HomeMy WebLinkAbout2001-121-04.02.2001 Resolution No. 2001-121
Page 1
RESOLUTION NO. 2001-121
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.
AABLE PEST CONTROL INC 120.00
ACE REFRIGERATION 1,897.00
ADULTS INCORPORATED 1,070.22
ADVANCED TECHNOLOGIES CORP 67,941.15
ALL STOP INC. 56.00
ALLEN MEMORIAL HOSPITAL 1,227.72
ALLEN OCCUPATIONAL HEALTH 2,775.42
ALLIED BUSINESS ACCOUNTS, INC 961.17
ARCH 54.24
BANERJEE, PAULA 25.00
BEHERA, SUJATA 25.00
BEN FRANKLIN 20.24
BEST SIGN SYSTEMS 58.88
BIG A AUTO PARTS INC 379.55
BLACK HAWK CENTER FOR 478.73
BLACK HAWK COUNTY MANAGEMENT 20.75
BLACK HAWK COUNTY RECORDER 300.00
BLACK HAWK COUNTY RECORDER 32.00
BLACK HAWK RENTAL SERVICE 90.00
BLANCHARD, NICOLE 10.00
BLUE CROSS BLUE SHIELD OF IOWA 176.00
BORA, MADHUSMITA 60.00
BOSS CUSTOM INTERIORS 76.00
BOWMAN DISTRIBUTION 162.45
CAMPBELL SUPPLY CO 610.85
CARQUEST OF WATERLOO 13.83
CARVER ACE HARDWARE 118.04
CEDAR VALLEY FREIGHTLINER 788.99
CEDAR VALLEY MEDICAL 50.00
CERTIFIED POWER INC CO 174.08
CHOUDHURI, OMNI 25.00
CHRISTIE DOOR COMPANY 50.00
CITY & NATIONAL STAFFING 5,190.41
CITY CARTON COMPANY, INC. 4,193.73
COWHURY, SANJEET 20.00
CRAFT-COCHRAN ATHLETIC GOODS 7.50
CRESCENT ELECTRIC SUPPLY CO. 266.13
CRYSTAL DISTRIBUTION SERVICES 112.50
CURT'S DISTRIBUTING 108.80
DANKO EMERGENCY EQUIPMENT CO 113.31
DATAR, ANIL 100.00
DAY-TIMERS INC 70.94
DAY. SONALI 25.00
DELL MARKETING L.P. 1,244.00
DENTER CORPORATION 15,975.00
DEPARTMENT OF INTERIOR, USGS 5,930.32
DEPT 31- 0000094450 24.36
DESTIVAL, SCOTT 25.00
DICK WITHAM FORD-VW 982.78
DICKEY'S PRINTING 12.00
DUBUQUE SUPPLY COMPANY 185.19
EAGLEBROOK INC 1,320.00
Resolution No. 2001-121
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EARLES, RICH 83.01
EARTH TECH 46,275.35
EARTHGRAIN-DUBUQUE 75.72
EASTERN IOWA SUPPLY, INC 217.91
ECONOFOODS 19.56
ELECTRICAL ENGINEERING & EQUIP 741.65
EMERGENCY MEDICAL SERVICES ASC 15.00
EQUIFAX 105.00
EZ-LINER INDUSTRIES 135.83
F&W MACK SALES 57.52
FAGEN, INC 190,206.29
FARNSWORTH ELECTRONICS, INC 415.95
FASTENAL COMPANY 618.01
FIRE DEPARTMENT SAFETY OFFICER 75.00
FORT DODGE STEEL, INC. 85.01
FOSTER'S, INC 20.16
FRANSYL EQUIPMENT CO., INC 769.40
GALLARDO, TARA 60.00
GARFIELD'S CAFE 283.04
GIBSON SPECIALTY CO 146.50
GINGRICH, TREVOR 21.40
GOODWILL INDUSTRIES 25.00
GOODYEAR COMMERCIAL TIRE & 2,348.88
GRIMM, STEVE 122.26
GUBBELS HEATING & AIR COND. INC 5,595.00
GUEST SERVICES 82.65
HACH COMPANY 303.40
HASTINGS, MAUREEN 18.25
HAWKEYE COMMUNITY COLLEGE 285.00
HAWKEYE INTERNATIONAL TRUCKS 1,034.36
HAWKEYE TOWING INC 30.00
HCFA LABORATORY PROGRAM 150.00
HENNING, DEVON 25.00
HERT, STERLING 25.00
HOGAN * HANSEN 135.00
HOMEGROWN PUBLISHING 108.00
HOTSY EQUIPMENT COMPANY 362.26
HY-VEE FOOD STORE #3 142.48
INDEPENDENT SALT COMPANY 40,294.59
INTERNATIONAL CONFERENCE OF 181.75
INTERSTATE ALL BATTERY CENTER 66.24
INVISION ARCHITECTURE 808.75
IOWA BUSINESS MACHINES, INC 160.68
IOWA CHAPTER OF NAHRO 350.00
IOWA HAZARDOUS MATERIALS TASK 100.00
IOWA PAINT MGF CO INC 443.57
IOWA PRISON INDUSTRIES 241.00
IOWA SPORTS SUPPLY 2,926.75
IOWA WORKFORCE DEVELOPMENT 35.00
JOHN DEERE COMMUNITY CREDIT 1,260.00
JOHN DEERE HEALTH CARE, INC 322.10
JOHNSON CONTROLS 6,493.40
JOHNSTONE SUPPLY 428.34
KNIGHT REPAIR INC 141.50
LEE, KEVIN 36.00
LIFE LINE EMERGENCY VEHICLES 87.40
LINDGREN GALSS PRODUCTS 36.00
MASTERCARD 103.68
MATT PARROTT & SONS COMPANY 526.28
Resolution No. 2001-121
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MCDONALD SUPPLY 819.90
MCI WORLDCOM 29.75
MCI WORLDCOM RES SERVICE 9.44
MCKENNA TRUCK CENTER 153.68
MCMASTER-CARR SUPPLY COMPANY 119.30
MENARD CASHWAY LUMBER 295.33
MEYERS SHEET METAL WORKS 219.07
MID-IOWA SOLID WASTE EQUIPMENT 1,910.00
MIDAMERICAN ENERGY 26,741.96
MIDLAND SCIENTIFIC INC. 93.70
MIKE'S BRAKE & FRONT END SVC 33.00
MUKHERJEA, ROMILA 40.00
MUKHERJEA, RUBINA 40.00
MUNICIPAL PIPE TOOL CO. 70.00
MYERS-COX CO 641.32
NAGLE SIGNS, INC 287.70
NAIR, KEERTANA 25.00
NATIONAL ASSOCIATION OF TOWN 50.00
NELSON & HAGY, INC 16.17
NICHOLS, MAUREEN 5.00
NICK'S SEWER AND DRAIN 45.00
OFFICE OF VEHICLE SERVICES 1,110.00
OFFICEMAX CREDIT PLAN 127.97
OLD DOMINION BRUSH 131.78
OLD GREER'S WORKS 14,214.00
OLDS, MARVIN J 192.68
OPERTION THRESHOLD 11,575.02
P.J. IOWA L.C. 724.50
PALACE CLOTHIERS 1,073.25
PAYLESS CASHWAYS 307.38
PEPSI COLA GENERAL BOTTLING 514.60
PIONEER GRAPHIC ARTS 4,730.00
PLUMB SUPPLY COMPANY 50.89
PLUMB TECH INC. 49.00
PMX MEDICAL 1,256.24
PRINGLE, DAN 10.00
QUINLAN PUBLISHING CO., INC 79.00
QWEST 127.38
RADIO COMMUNICATIONS CO 371.16
RADIO SHACK ACCTS. RECEIVABLE 82.50
RANGER JOE'S INTERNATIONAL 101.86
SADLER POWER TRAIN 394.96
SANDEE'S LIMITED 52.13
SARIN, SHELLY 50.00
SCHIMBERG CO. 5,002.44
SCHWEISS BI-FOLD DOORS 290.72
SCOT'S SUPPLY 261.41
SEN, JAYEETA 50.00
SHORT'S TRAVEL SERVICE, INC 219.82
SHRED-MASTER 45.00
SIGNS BY TOMORROW 42.60
SUPERIOR WELDING SUPPLY CO 908.20
SURE PLUS MANUFACTURING CO 78.14
SYSCO FOOD SERVICES OF IOWA 248.30
TAJ MAHAL INDIAN RESTAURANT 235.00
TECHLINE WATERLOO 48.75
TERRY L. BUTZ CREATIVE INC. 10,855.00
TESTAMERICA, INC 222.70
THE BOOKSTORE 87.48
Resolution No. 2001-121
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TOJO CONSTRUCTION CO 30,561.00
TOURNIER MGF INC. 30.00
UNION PACIFIC RR COMPANY 36,413.73
UNION PLANTERS BANK 4,185.00
UNITED PARCEL SERVICE 111.24
UNITED STATES POSTAL SERIVCE 600.00
UNIVERSITY OF IOWA 60.00
UNIVERSITY OF IOWA HOSPITALS 325.00
V & HINC 521.31
VAN METER INDUSTRIAL, INC. 6,283.52
VARSITY CLEANERS INC 162.10
W.W. GRAINGER, INC 294.56
WADER'S RESTAURANT & LOUNGE 219.99
WALZ DISTRIBUTING 40.32
WATERLOO FIRE RESCUE 11,916.67
WATERLOO IMPLEMENT INC 553.26
WATERLOO/CEDAR FALLS COURIER 827.99
WATEROUS COMPANY 20.00
WBC MECHANICAL, INC. 143.76
WESCO DISTRIBUTION INC. 62.91
WOLTER, TODD 121.92
2001 A SAFE ODYSSEY 210.00
PAYROLL ADJUSTMENT 4,132.86
WATERLOO HOUSING 1,822.30
TOTAL FUND EXPENDITURES 609,204.78
GENERAL FUND 115,964.83
COMMUNITY DEVELOP BLOCK GRANT 84,712.45
ROAD USE TAX 46,125.37
HOUSING PROGRAMS 1 ,951.17
AIRPORT FAA PROJECTS 21,500.00
JUN 01 GO BOND PROCEEDS 1,254.88
SIXTH ST 2 SUBSTITUTION 61,189.08
SANITARY SEWER FUND 269,109.65
SANITATION FUND 7,397.35
TOTAL FUND INCOME 609,204.78
PASSED AND ADOPTED THIS 2ND DAY OF APRIL, 2001
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk