HomeMy WebLinkAbout2002-647-10.28.2002 Resolution No. 2002-647
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RESOLUTION NO. 2002-647
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA,
that all bills herein described are hereby allowed and the Mayor and the City Clerk
are hereby authorized and directed to issue warrants for the amount set opposite
the respective name of each.
ADVANCED SYSTEMS INC 132.78
AIRBORNE EXPRESS 20.82
ALLEN MEDICAL EQUIPMENT 520.32
ALLEN OCCUPATIONAL HEALTH 1,373.90
ALLIED BUSINESS ACCOUNTS, INC 586.79
AMERICAN RED CROSS 101.00
AMERIGAS 295.67
ARIES INDUSTRIES INC. 80.09
ASPRO INC., & SUIBSIDIARIES 373,125.65
ATHLETICA 86.26
B & R QUALITY MEATS, INC. 191 .03
BEECHER TRUST FUND 4,800.00
BIG K-MART 40.96
BLACK BOX CORPORATION 161 .31
BLACK HAWK CENTER FOR 2,255.77
BLACK HAWK COUNTY ABSTRACT CO 175.00
BLACK HAWK COUNTY ABSTRACT CO 125.00
BLACK HAWK COUNTY ATTORNEY 11 ,589.70
BLACK HAWK COUNTY CJIS 1,998.00
BLACK HAWK COUNTY HEALTH DEPT 736.50
BLACK HAWK COUNTY LANDFILL 86.78
BLACK HAWK COUNTY RECORDER 16.00
BLACK HAWK COUNTY RECORDER 36.00
BLACK HAWK COUNTY RECORDER 101 .00
BLACK HAWK COUNTY SHERIFF 10,786.69
BLACK HAWK COUNTY TREASURER 56,515.00
BLACK HAWK LIGHTING OLD 167.14
BREMER COUNTY SHERIFF 21.00
BROWN TRAFFIC PRODUCTS 53.53
BROWNELLS, INC. 234.35
C & C WELDING & SAND BLASTING 115.00
C & S CAR COMPANY 1,700.00
CEDAR BEND HUMANE SOCIETY, INC 15,670.00
CEDAR FALLS POLICE DIVISION 10,095.24
CEDAR RAPIDS PHOTO COPY, INC 57.07
CEDAR VALLEY FREIGHTLINER 119.86
CEDAR VALLEY LAWN CARE 142.50
CEDAR VALLEY SUPPLY 2,307.53
CENTRAL PLAINS DISTRIBUTING, 26.61
CITY & NATIONAL STAFFING 826.56
CITY LAUNDERING CO 2,397.95
CITY OF CEDAR FALLS 2,303.44
CLARK, BUTLER, WALSH & HAMANN 8,361.54
COMMUNITY DEVELOPMENT REPORTER 300.00
COVENANT MEDICAL CENTER 576.00
CRAFT-COCHRAN ATHLETIC GOODS 130.50
CREDITOR SERVICES 70.11
CRYSTAL CLEAR WATER CO. INC 77.25
CRYSTAL DISTRIBUTION SERVICES 225.00
CURT'S DISTRIBUTING 369.84
CUTWRIGHT, LOUIS 39.09
DALL TRAILER SALES 1 ,250.00
Resolution No. 2002-647
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DELOFF, SUSAN 17.50
DICK WITHAM FORD-VW 71,431.00
DICKEY'S PRINTING 6.50
DIERKS TREE TRANSPLANT, INC 300.00
DOMINO'S PIZZA INC. 253.00
DOWNTOWN AMOCO 27.96
EAGLEBROOK INC 1,574.30
EARTH TECH 22,088.65
EARTHGRAINS BAKING CO'S INC 169.36
ECKERT, NANCY 128.65
ECS, INC. 1,166.00
EDDY-WALKER EQUIPMENT CO. 2,180.00
ELECTRICAL ENGINEERING & EQUIP 506.21
EMS LEARNING RESOURCES CENTER 3.00
ETRINGER, BOB 84.68
FAHR BEVERAGE 1,000.00
FAMILY SERVICE LEAGUE 1 ,709.00
FARNSWORTH ELECTRONICS, INC 13.00
FEDEX 34.41
FORCE AMERICA 284.30
GAMETIME 1 ,037.44
GENERAL SHEET METAL WORKS, INC 76.25
GIERKE-ROBINSON COMPANY 83.46
GRIFFIN, ROBERT C 787.50
GRIMES PORT JONES SCHWERDTFEGE 3,236.72
GUNDERSON, ERIC 131.12
HARMON AUTOGLASS 18.00
HAWKEYE INTERNATIONAL TRUCKS 2,174.00
HAWKEYE TOWING INC 190.00
HAWKEYE TRUCK EQUIPMENT 23.15
HEALTH CARE ADVANTAGES, LLC 300,276.36
HOBBY LOBBY 10.91
INTERNATIONAL PERSONNEL 340.00
INTERSTATE COMPANIES INC 162.05
IOWA ASSOCIATION OF MUNICIPAL 100.00
IOWA BUSINESS MACHINES, INC 388.34
IOWA DEPT OF PUBLIC HEALTH 30.00
IOWA GROUP TRAVEL ASSOCIATION 175.00
IOWA LAW ENFORCEMENT ACADEMY 5,000.00
IOWA NORTHLAND REGIONAL 375.13
IOWA SPORTS SUPPLY 325.00
IOWA-ILLINOIS TAYLOR INSULATIO 19.68
J. ROBERT HOPSON, INC 600.00
JAMAR TECHNOLOGIES, INC. 800.00
JAMES LOWN 631.20
JOHNSON, RICHARD & LINDA 18,000.00
JOHNSTONE SUPPLY 161.51
K.S.W. CORPORATION 71.30
KAREN'S PRINT-RITE 585.31
KELLY SERVICES 585.20
KENT SMOCK-SECOND CHANCE 1,787.00
LABOR READY MIDWEST, INC 192.00
MADISON NATIONAL LIFE INSURANC 6,557.72
MAIN STREET WATERLOO 36,944.02
MARTIN BROS DIST CO INC 163.80
MATT PARROTT & SONS COMPANY 1,130.57
MCCARTER, JOHN L 99.75
MEDIACOM 65.00
MENARD CASHWAY LUMBER 237.29
Resolution No. 2002-647
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METRO LAUNDRY 15.00
METROPOLITAN TRANSIT AUTHORITY 412,805.08
MEYERS SHEET METAL WORKS 54.00
MIDAMERICAN ENERGY 16,033.39
MIDWEST ART FAIRS 4.77
MIDWEST WHEEL CO. 50.34
MOORE MEDICAL CORPORATION 184.00
MOTION INDUSTRIES 217.81
MYERS-COX CO 953.81
NICK'S SEWER AND DRAIN 100.00
NORTHLAND PRODUCTS COMPANY 1,843.25
OLD GREER'S WORKS 5,917.00
OLESON SOD COMPANY 624.00
OMB POLICE SUPPLY 446.79
ORKIN 40.00
PEPSI COLA GENERAL BOTTLING, 973.30
PETERSON CONTRACTORS, INC 198,921.88
PLACE, KAREN 60.00
POSTMASTER 500.00
QWEST 357.99
QWEST DEX 17.90
RADIO COMMUNICATIONS CO 703.91
RADIOSHACK ACCTS. RECEIVABLE 14.99
RAMADA INN CONVENTION CENTER 166.12
RAPIDS REPRODUCTIONS INC 72.78
RAY MOUNT WRECKER SERVICE 75.00
ROBINS SURPLUS 137.94
ROTO-ROOTER 350.00
RUTLEDGE, STEPHANIE 60.00
SADLER POWER TRAIN 29.58
SAFECARE, DIV MAGIC MEDIA INC 319.60
SAM ANNIS & COMPANY 3,409.35
SCHOITZ ENGINEERING INC 1,400.00
SCHUMACHER ELEVATOR CO., INC. 148.51
SCOT'S SUPPLY 37.45
SCULLY, CAMMIE 3.07
SERVICE ROOFING CO 88.34
SHERWIN-WILLIAMS CO. 43.94
SLED SHED, THE 440.76
STANLEY STEEMER 196.52
STONER'S RADIATOR SERVICE LTD 59.00
SYSCO FOOD SERVICES OF IOWQ 1,268.42
TAMA COUNTY SHERIFF 35.90
THE SINNOTT AGENCY, INC 592.00
THE ST PAUL COMPANIES 5,227.76
TOWN & COUNTRY HOME IMPROVEMENT 1,379.00
TRACTOR SUPPLY COMPANY 395.50
TRANS IOWA EQUIPMENT 29,700.00
TREASURER, STATE OF IOWA 13,734.60
TREASURER, STATE OF IOWA 1,377.61
TRIARCO 48.00
UNITED BEVERAGE, INC. 1,500.00
UNITED STATES CELLULAR 35.52
UTILITY EQUIPMENT COMPANY 55.36
VARSITY CLEANERS INC 178.85
W.W. GRAINER INC 18.27
WALDEN PHOTO, INC. 1 ,913.80
WASTE MANAGEMENT OF INDEPENDEN 35.44
WATERLOO IMPLEMENT INC 182.78
Resolution No. 2002-647
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WATERLOO WATER WORKS 15.54
WATERLOO/CEDAR FALLS COURIER 360.67
WAYNE ENGINEERING 118.12
WELAND CLINICAL LAB PC 130.00
WELLS FARGO BANK 1 ,200.00
WERTJES UNIFORMS 816.75
WESTAFF 126.70
WOOLVERTON PRINTING CO. 50.00
ZEIDLERS INC 386.85
SEWER REVENUE 721,288.13
WATERLOO HOUSING 278,822.06
TOTAL EXPENDITURES 2,708,995.23
GENERAL FUND 911,596.81
DEBT SERVICE FUND (TIF) 44,500.61
LOCAL OPTION SALES TAX 373,125.65
COMMUNITY DEVELOP BLOCK GRANT 11 ,463.23
ROAD USE TAX 2,802.65
HOUSING PROGRAMS 287,562.72
JUN 01 GO BOND PROCEEDS 50,636.75
JUN 02 GO BOND PROCEEDS 275,200.88
RATH REDEVELOPMENT AREA 10.85
SANITARY SEWER FUND 747,425.86
SANITATION FUND 4,669.22
TOTAL EXPENDITURES BY FUND 2,708,995.23
TOTAL RECIEPTS 12,951,291.34
PASSED AND ADOPTED THIS 28TH DAY OF OCTOBER, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk