HomeMy WebLinkAbout2001-173-04.23.2001 Resolution No. 2001-173
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RESOLUTION NO. 2001-173
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 148.94
ALL COUNTY ELECTRICLA CORP 75.97
ALL STAR PLUMGIN & HTG., INC 1,986.00
ANALYTICAL PRODUCTS COMPNY 338.00
BICKEL, JAY 250.00
BIG K-MART 24.81
BILL COLWELL FORD INC. 49.28
BLACK HAWK CENTER FO 1,167.05
BLACK HAWK COUNTY LANDFILL 45.89
BLACK HAWK COUNTY TREASURER 1,076.25
BORWIG BUILDING SERVICE, INC. 17,051 .14
BROKAW, JENNIFER 38.96
BROTHERS CONTSTRUCTION 939.00
BROWNSTONE PUBLISHERS, INC. 195.00
BYRNES, PAT 167.00
CARQUEST OF WATERLOO 18.37
CEDAR VALLEY MEDICAL 1,424.75
CHEM MARK OF WATERLOO 87.65
CHEMSEARCH 396.11
CITY & NATIONAL STAFFING 731 .52
CLARK SUPPLY CORPORATION 5.99
CLARK, BUTLER, WALSH & HAMANN 753.48
CONSUMER CREDIT COUNSELING OF 1,620.00
CONTINENTAL SAFETY EQUIPMENT 1,828.42
COVENANT MEDICAL CENTER 608.00
CRC/HEALING INSTITUTE 135.00
CRYSTAL CLEAR WATER CO.L INC. 79.85
CUES JANITORIAL SERVICE 13.50
DANKO EMERGENCY EQUIPMENT CO 257.53
DEN HERDER VETERINARY HOSPITAL 18.90
EASTERN IOWA SUPPLY, INC 83.50
ELECTRICAL ENGINEERING & EQUIP 97.87
EMERGENCY MEDICAL PRODUCTS 144.47
EVANS SALE COMPANY 49.95
FAMILY MANAGEMENT, INC. 30.00
FARNSWORTH ELECTRONICS, INC 16.35
FEDEX 34.98
FRANSYL EQUIPMENT CO., INC. 4,700.09
GALLARDO, TARA 120.00
GALLS INC. 103.89
GARY JONES 4,550.00
GREN ACRES SUPPLY AND DIST 516.00
HAWKEYE ALARM & SIGNAL CO. 354.00
IWI MOTOR PARTS 529.20
IBS OF EAST CENTRAL IOWA 35.90
INDUSTRIAL SAFETY SUPPLY 448.13
IOWA AMATEUR SOFTBALL ASSOC 58.00
IOWA BUSINESS MACHINES, INC 549.16
IOWA DOOR CLOSER 222.34
IOWA NORTHLAND REGIONAL 615.00
IOWA STATE UNIVERSITY PAYMENT 200.00
JAMES, LOWN 881 .96
Resolution No. 2001-173
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JESSE COSBY NEIGHBORHOOD CTR 9,650.00
JOHN DEERE COMMUNTIY CREDIT 5,000.00
JOHN DEERE COMMUNTIY CREDIT 3,330.00
JOHN DEERE COMMUNTIY CREDIT 4,365.00
JOHN DEERE COMMUNTIY CREDIT 5,000.00
JOHN DEERE CREDIT, INC 1,240.08
JOHN DEERE CREDIT, INC 35,095.38
JOHN DEERE CREDIT, INC 878.67
JOHN DEERE CREDIT, INC 11,653.68
JOHN DEERE CREDIT, INC 4,573.03
JOHN DEERE CREDIT, INC 858.10
JOHN DEERE CREDIT, INC 1,165.72
JOHNSTONE SUPPLY 211.34
KARAVDIC, NEDZAD 35.00
LAMAR COMPANIES 100.00
LARSON, DIANNE 5.00
LEXIS NEXIS 113.00
LIGHTING POWDER CO. INC 55.75
LUCK, JR, GARY 50.00
MAGICOLOR 258.56
MAHONEY, KATHRYN 290.27
MAIN STREET WATERLOO 47,575.74
MATT PARROTT & SONS COMPANY 815.83
MCLEODUSA INTEGRATED BUSINESS 83.00
MENARD CASHWAY LUMBER 955.16
MEYERS SHEET METAL WORKS 414.30
MIDAMERICAN ENERGY 19,186.46
MILWAUKEE INSURANCE CO 200.00
MONOGRAMS-N-MORE 27.00
NELSON & HAGY 202.04
NEWBILL, MAUREEN 114.05
NORTHLAND PRODUCTS 2,566.25
PAYLESS CASHWAYS 26.28
PAYLESS CASHWAYS 6.45
PMX MEDICAL 2,966.48
PROGRESSIVE MEDICAL INTERNATIONAL 381.58
R & R PRODUCTS 42.18
RACOM 935.98
RADIO COMMUNICATIONS CO 583.00
RADIO SHACK ACCTS. RECEIVABLE 15.06
RANDALL & NELSON 5,700.00
RDJ SPECIALTIES, INC 407.22
ROBERTS COMPANY 60.95
ROOF, JOHN R. 552.62
RYDELL CHEVROLET, INC 62.00
SAM ANNIS & COMPANY 9.99
SCHONS, DICK 100.00
SECRETARY OF STATE OF IOWA 10.00
SHATEK, RYAN 50.00
SIOUX SALES COMPANY 231.90
SLED SHED, THE 307.24
SODERBERG OPHTHALMIC SERVICES 43.65
SODERBERG OPHTHALMIC SERVICES 18.45
STANDARD BATTERY & ELECTRIC CO 517.13
STANLEY BATTERY & ELECTRIC CO. 129.99
STANLEY APPLIANCE & TV 4,770.00
SWEETSOFT COMPUTER SERVICES 87.77
TALLAHASSEE HOUSING AUTHORITY 52.43
TEMEYER, DON 67.15
Resolution No. 2001-173
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TESTAMERICA, INC 450.00
THE COUNTER TOP SHOP 209.71
TSC STORES 2,441 .00
UHLENHOPP DEVELOPMENT 943.75
UNITED STATES CELLULAR 700.00
UNITED STATES POSTAL SERIVCE 179.90
VARSITY CLEANERS INC 35.87
VERIZON WIRELESS 1,269.10
WALDEN PHOTO, INC. 15.00
WATERLOO CHAMBER OF COMMERCE 15.00
WATERLOO CHAMBER OF COMMERCE 326.85
WATERLOO IMPLEMENT INC 275.21
WATERLOO/CEDAR FALLS COURIER 292.28
WERTJES UNIFORMS 181.95
WESTAFF 182.20
WHEELER'S AUTO BODY SUPPLY 12.66
ZEP MANUFACTRUING CO. 237.80
ZOLL MEDICAL SERVICE 150.00
PAYROLL 1 ,008,690.09
WATERLOO HOUSING 200.00
WATERLOO HOUSING 217,358.30
TOTAL FUND EXPENDITURES 1,454,243.73
GENERAL FUND 871,310.32
DEBT SERVICE FUND (TIF) 1,962.39
TRUST AND AGENCY FUND 2,302.24
LIBRARY TAX LEVY 13,318.68
LOCAL OPTION SALES TAX 27,693.55
COMMUNITY DEVELOP BLOCK GRANT 44,677.50
ROAD USE TAX 143,615.28
HOUSING PROGRAMS 241,683.64
JUN 01 GO BOND PROCEEDS 19,463.21
SANITARY SEWER FUND 65,467.16
SANITATION FUND 22,749.76
TOTAL FUND INCOME 1,454,243.73
PASSED AND ADOPTED THIS 23RD DAY OF APRIL, 2001
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk