HomeMy WebLinkAbout2001-160-04.16.2001 Resolution No. 2001-160
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RESOLUTION NO. 2001-160
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.
ACE REFRIGERATION 256.00
ADVANCED SYSTEMS INC 152.34
AGRO DISTRIBUTION LLC 1,644.05
AIRGAS-NORTH CENTRAL, INC. 25.05
ALL CAR TRANSMISSION CENTER 65.00
ALLEN MEDICAL EQUIPMENT 35.00
ALLEN MEMORIAL HOSPITAL 252.40
AMERICAN LIBRARY ASSOCIATION 41 .00
AMERICAN WATER WORKS ASSOC 130.00
ANCHOR SCIENTIFIC, INC. 122.01
ANDREWS AUTO SUPPLY 309.91
ARAMARK UNIFORM SERVICES, INC. 5,502.12
ARCH 144.20
ARNOLD MOTOR SUPPLY 22.05
ARROWHEAD TRUEVALUE HARDWARE 11 .79
ASCAP AMERICAN SOC OF COMPOSER 112.50
ASPRO INC., & SUBSIDIARIES 12,024.08
AT&T BROADBAND 65.00
AT&T SERVICE 39.31
BAKER & TAYLOR ENTERTAINMENT 254.51
BAKER & TAYLOR, INC 3,232.87
BEARING SERVICE CO INC 405.49
BEN FRANKLIN 21 .06
BIG A AUTO PARTS INC 332.67
BIG BEAR EQUIPMENT, INC 502.74
BIG STATE INDUSTRIAL SUPPLY 338.40
BILL COLWELL FORD INC 72.77
BLACK HAWK COUNTY ABSTRACT CO 125.00
BLACK HAWK COUNTY CJIS 24,861 .00
BLACK HAWK COUNTY LANDFILL 259.85
BLACK HAWK COUNTY MANAGEMENT 13.64
BLACK HAWK COUNTY RECORDER 6.00
BLACK HAWK COUNTY RECORDER 30.00
BLACK HAWK SPRINKLERS 83.00
BOOK WHOLESALERS, INC. 3,136.18
BROKAW, JENNIFER 50.81
BROTHERS CONSTRUCTION 594.00
BROWN TRAFFIC PRODUCTS 97.00
BUSINESS COMMUNICATIONS, INC. 98.80
C & C WELDING & SAND BLASTING 450.00
CALIFORNIA LANGUAGE 349.80
CARDCOM TECHNOLOGY VIAGE 75.00
CARQUEST OF WATERLOO 3.48
CEDAR FALLS UTILITIES 220.00
CEDAR RAPIDS PHOTO COPY, INC 225.00
CEDAR VALLEY FREIGHTLINER 50.88
CEDAR VALLEY MEDICAL 80.00
CHASE AUTO PARTS 45.00
CHILDREN'S BOOK COUNCIL 30.00
CHILDREN'S SOFTWARE REVUE 24.00
CITY & NATIONAL STAFFING 3,498.80
CITY OF CEDAR FALLS 231.87
Resolution No. 2001-160
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CLAREY'S SAFETY EQUIPMENT, INC 115.80
CLARK, MARTY 1,058.33
CLEANMASTER BUILDING SERV CO 3,300.00
COMMUNITY NATIONAL BANK 2,835.00
CONTINENTAL RESEARCH CORP 311.10
D & K PRODUCTS 340.50
DANKO EMERGENCY EQUIPMENT CO 448.56
DAVID CLARK CO INC 91.05
DICK WITHAM FORD-VW 62.78
DICK'S PETROLEUM CO 103.50
DICKEY'S PRINTING 3.40
DUBUQUE SUPPLY COMPANY 279.09
EAGLEBROOK INC 3,834.30
EARLES, RICH 489.12
EARTH TECH 70,103.46
ELECTRICAL ENGINEERING & EQUIP 346.07
ELECTRONIC ENGINEERING 382.00
ELECTRONIC ENGINEERING 24.50
FARNSWORTH ELECTRONICS, INC 176.05
FORDYCE, MARY 12.00
GARFIELD'S CAFE 629.47
GIBSON SPECIALTY CO 64.80
GREAT AMERICAN OUTDOOR 66.92
GROSKURTH, SHERYL 378.00
GROVO'S JANITORIAL & FLOOR 476.33
GRUNDY COUNTY SHERIFF 27.85
H.W. WILSON COMPANY, THE 163.00
HAN, SANG-KI 48.00
HAWKEYE COMMUNITY COLLEGE 450.00
HDR INC 19,154.99
HEARTLAND PAPER COMPANY 56.73
HEEREN CO. 149.77
HEIPLE, SHIRLEY 176.61
HOBBY LOBBY 7.00
HOLMES WELDING & FABRICATION 10.00
HONN'S BODY SHOP & AUTO TRIM 200.00
HOUCHEN BINDERY LTD 59.20
HY-VEE FOOD STORE #3 171.08
INGRAM LIBRARY SERVICES 72.35
INTEGRA HEALTH 124.00
INTERSTATE ALL BATTERY CENTER 434.50
IOWA ARBORIST ASSOCIATION 20.00
IOWA BUSINESS MACHINES, INC 307.64
IOWA COMMUNITY BETTERMENT 70.00
IOWA DEPARTMENT OF INSPECTIONS 85.00
IOWA DEPT OF PUBLIC HEALTH 60.00
IOWA DEPT OF PUBLIC HEALTH 20.00
IOWA DOOR CLOSER 205.20
IOWA LEAGUE OF CITIES 23.00
IOWA MACHINERY & SUPPLY CO, INC 275.00
IOWA WORKFORCE DEVELOPMENT 45.00
IRELAND TECHNOLOGIES 29.95
JOHN DAY COMPANY 416.09
JOHN DEERE COMMUNITY CREDIT 5,000.00
JOHNSON, CLYDE 48.15
JOHNSTONE SUPPLY 57.45
K.S.W. CORPORATION 66.43
K-MART #4158 64.98
KAREN'S PRINT-RITE 39.95
Resolution No. 2001-160
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LARSON TOOLS 29.95
LAWSON PRODUCTS INC. 840.11
LIFE LINE EMERGENCY VEHICLES 23.53
LINDGREN GLASS PRODUCTS 140.00
MAGSAMEN, FRANK 63.89
MATT PARROTT & SONS COMPANY 1 ,818.95
MCCABE AND COMPANY 390.00
MCI WORLDCOM 125.21
MCI WORLDCOM 1,218.76
MCLEODUSA 7,089.49
MENARD CASHWAY LUMBER 388.82
METRO LAUNDRY 36.50
METROPOLITAN TRANSIT AUTHORITY 295,664.10
MID-IOWA SOLID WASTE EQUIPMENT 1,003.00
MID-STATE SUPPLY COMPANY 191.82
MIDAMERICAN ENERGY 141,902.40
MIDWEST ANSWERING SERVICE, INC. 55.00
MIDWEST AUTOMATED TIME SYSTEMS 175.00
MIDWEST IRRIGATION 20,000.00
MIDWEST LIBRARY SERVICE 40.60
MIDWEST TAPE 108.92
MUNIMETRIX SYSTEMS CORP 395.00
NATIONAL REGISTRY OF EMT'S 105.00
NATIONAL REGISTRY OF EMT'S 35.00
NEWARK ELECTRONICS 38.21
NORTHERN IOWAN 60.00
NUTRI JECT SYSTEMS, INC 34,764.33
ODORITE 30.00
OFFICEMAX CREDIT PLAN 39.95
OLD GREER'S WORKS 4,286.00
OLDS, MARVIN J 240.37
OMB POLICE SUPPLY 189.86
OMJC SIGNAL INC. 119.50
PAT MCGRATH 500.00
PAYLESS CASHWAYS, INC 33.69
PC NATION 433.14
PEDERSEN, DOWIE, CLABBY & 3,512.26
PETERSON CONTRACTORS, INC 22,258.41
PHILLIPS, KIMARY A. 845.00
PRINT EXPRESS 918.53
QUALITY BOOKS, INC. 576.43
QWEST 999.46
QWEST DEX 175.44
R & R CB DISTRIBUTORS & 175.00
R & R SPECIALTIES, INC 474.35
RAINBOW FLORISTS & GREENHOUSE 33.16
RICKERT, WM J 30.00
ROBINS SURPLUS 59.85
RYDELL CHEVROLET, INC 0.59
SADLER POWER TRAIN 1,119.13
SCHUMACHER ELEVATOR CO., INC. 142.80
SCOT'S SUPPLY 537.42
SCOTT'S ELECTRIC INC 22.42
SENTIMENTAL PRODUCTIONS 59.90
SHERWIN-WILLIAMS CO. 44.96
SHORT'S TRAVEL SERVICE, INC 39.48
SLED SHED, THE 30.10
STANDARD BATTERY & ELECTRIC CO 23.76
STANDARD GOLF CO 31.20
Resolution No. 2001-160
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STEVEN D. HOPPE D.B.A. 708.48
SUNFLOWER POTTERY 324.00
SUPERIOR SECRUITY SERVICES 7,378.00
SUPERIOR SIGNALS 174.40
TARGET STORES 66.82
TECHLINE WATERLOO 182.00
THE GALE GROUP 409.26
TIMMERMAN GLASS 660.00
TREASURER-STATE OF IOWA 6,436.58
TREASURER-STATE OF IOWA 110.00
UNI NON-CREDIT PROGRAMS 90.00
UNITED RENTALS 99.99
UNITED STATES POSTAL SERIVCE 4,645.46
V & HINC 54.63
VERIZON WIRELESS 377.55
W.W. GRAINGER, INC 67.50
WASTE TECH, INC. 300.00
WATERFALLS CAR WASH 649.10
WATERFALLS CAR WASH 150.70
WATERLOO BUCKS 400.00
WATERLOO COMMUNITY SCHOOL DISTRICT 4,433.84
WATERLOO IMPLEMENT INC 623.93
WATERLOO LUMBER COMPANY 778.94
WATERLOO WATER WORKS 586.00
WATERLOO/CEDAR FALLS COURIER 1,869.42
WAYNE ENGINEERING 1,032.02
WELL, ANTIONETTE 216.90
WEST GROUP PAYMENT CENTER 293.50
WESTAFF 200.42
YOUNG PLUMBING & HEATING 1,167.38
ZEE MEDICAL SERVICE 129.20
ZEP MANUFACTURING CO 199.62
WATERLOO HOUSING 929.32
TOTAL FUND EXPENDITURES 755,255.19
GENERAL FUND 469,670.00
COMMUNITY DEVELOP BLOCK GRANT 15,690.66
ROAD USE TAX 18,886.66
STATE FUNDED PROJECTS 19,154.99
HOUSING PROGRAMS 3,795.45
SIXTH ST 2 SUBSTITUTION 38,178.55
SANITARY SEWER FUND 187,221.35
SANITATION FUND 2,657.53
TOTAL FUND INCOME 755,255.19
PASSED AND ADOPTED THIS 16TH DAY OF APRIL, 2001
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk