HomeMy WebLinkAbout2001-261-05.29.2001 Resolution No. 2001-261
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RESOLUTION NO. 2001-261
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.
ADOLPH KIEFER & ASSOCIATES 120.24
ADVANCED SYSTEMS INC 87.20
AEAMC 7 PRODUCTION SERVICES 10.00
AERIAL SERVICES INC 4,708.12
ALLEN OCCUPATIONAL HEALTH 3,681 .82
AMERICAN PLANNING ASSOCIATION 605.00
ANACONDA SPORTS 339.80
ANNIS PETROLEUM PRODUCTS, INC 3,272.42
ARROWHEAD TRUEVALUE HARDWARE 12.76
ASPRO INC., & SUBSIDIARIES 91,494.55
AT&T 47.85
BALL, LOU 457.00
BEACON BALLFIELDS 739.20
BIG A AUTO PARTS INC 62.40
BIG BEAR EQUIPMENT, INC 623.83
BIG K-MART 65.67
BLACK HAWK CENTER FOR 572.75
BLACK HAWK COUNTY ABSTRACT CO 120.00
BLACK HAWK COUNTY HEALTH DEPT 100.50
BLACK HAWK COUNTY TREASURER 30,924.00
BLACK HAWK RENTAL SERVICE 147.00
BLACK HAWK WASTE DISPOSAL, INC. 872.04
BLACKHAWK AUTOMATIC SPRINKLERS 4,715.00
BLUM, WILLIAM 576.00
BURCO 730.00
BUREAU OF ALCOHOL, TOBACCO 250.00
CARTEGRAPH SYSTEMS INC 595.00
CEDAR RAPIDS PHOTO COPY, INC 104.27
CEDAR VALLEY LAWN CARE 190.00
CEDAR VALLEY MEDICAL 1,668.90
CHRISTIAN COMMUNITY DEVELOP 4,500.00
CITY & NATIONAL STAFFING 5,650.23
COCKHREN ROOFING 9,751.00
COLUMBIA PROPANE 259.44
CONSOLIDATED MANAGEMENT INC 96.94
CONSUMER CREDIT COUNSELING OF 980.00
COPYWORKS 19.80
CRAFT-COCHRAN ATHLETIC GOODS 938.17
CRESCENT ELECTRIC SUPPLY CO 19.70
CUES JANITORIAL SERVICE 26.00
D & K PRODUCTS 395.27
DAN'S OVERHEAD DOORS & MORE 1,036.70
DENTER CORPORATION 2,565.00
DH WASH SOLUTIONS INC 26.50
DISCOUNT SCHOOL SUPPLY 241.95
DYBALL ACOUSTICAL, INC 102.40
EARTH TECH 54,983.53
EASTERN IOWA SUPPLY, INC 400.43
ECONOFOODS 19.56
ELECTRICAL ENGINEERING & EQUIP 2,062.36
ELECTRONIC ENGINEERING 14.00
ENVIRONMENTAL EXPRESS 340.54
Resolution No. 2001-261
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EXPRESS BILL 70.47
FAGEN, INC 192,792.15
FARNSWORTH ELECTRONICS, INC 90.00
FEDEX 15.08
FLOYD, DAVE 9.50
G & K SERVICES 144.99
GARFIELD'S CAFE 283.74
GIBSON SPECIALTY CO 78.00
GIERKE-ROBINSON COMPANY 7.80
GROSSE STEEL CO. 28.00
HARRIS CLEANING SERVICE AND 23.80
HAWKEYE SAND & GRAVEL CO 25.08
HAWKEYE VALLEY AREA AGY/AGING 1,154.15
HDR INC 14,613.35
HEATING & COOLING SUPPLY CO 1,416.10
HOBBY LOBBY 56.81
HOME DEPOT/GECF 538.98
HUDDLESTON, CHERYL 49.50
HY-VEE FOOD STORE #3 414.97
HY-VEE FOOD STORE #4 6.46
INDUSTRIAL STANDARD TOOLING 120.00
IOWA BUSINESS MACHINES, INC 93.55
IOWA DEPT OF AGRICULTURE 9.00
IOWA DEPT OF TRANSPORTATION 1,407.60
IOWA DISCOVER IT 194.08
IOWA DOOR CLOSER 335.34
IOWA EPS PRODUCTS 280.00
IOWA GAMES 1,125.00
IOWA PRISON INDUSTRIES 110.61
IOWA SPORTS SUPPLY 1,669.13
IOWA TUBE BENDING & FABRICATION 550.00
IOWA WASTE POLLUTION CONT ASSC 140.00
IOWA WORKFORCE DEVELOPMENT 50.00
J A SEXAUER 69.91
JB'S 15.90
JOHNSON CONTROLS 1,334.00
JOHNSON, RICHARD & LINDA 10,566.12
JOHNSTONE SUPPLY 1,126.26
JORDAN'S NURSERY, INC 1,471 .20
K.S.W. CORPORATION 105.39
KBBG 88.1 FM 679.70
KENNEDY INSULATION SYSTEMS 5,995.00
KEYSTONE AUTOMOTIVE IND INC 194.68
LABOR READY MIDWEST, INC 5,337.60
LAW ENFORCEMENT SUPPLY, INC. 21.95
LEXIS-NEXIS 105.00
MAGICOLOR 130.21
MANATTS 291.22
MARTSON, DELLA 24.00
MATT PARROTT & SONS COMPANY 761.33
MCI WORLDCOM 21.80
MCI WORLDCOM 16.78
MCI WORLDCOM RES SERVICE 1.41
MCI WORLDCOM RES SERVICE 83.00
MENARD CASHWAY LUMBER 2,394.58
METRO LAUNDRY 70.00
METROPOLITAN TRANSIT AUTHORITY 136.50
MEYERS SHEET METAL WORKS 560.00
MID-IOWA SOLID WASTE EQUIPMENT 903.94
Resolution No. 2001-261
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MIDAMERICAN ENERGY 49,493.62
MIDWEST SHUTTER SYSTEMS INC. 92.84
MIKE DOLAN CONCRETE & MASONRY 10,000.00
MILLER FENCE COMPANY INC 603.45
MINNESOTA CLAY USA 162.25
MORGAN-HAUSER STEEL, INC 223.79
MUTUAL WHEEL COMPANY 302.64
NELSON & HAGY, INC 11.01
NEWBILL, MAUREEN 28.11
NORTHLAND PRODUCTS COMPANY 3,011.85
NUTRI JECT SYSTEMS, INC 18,412.56
O'NEAL STEEL, INC. 178.20
PALACE CLOTHIERS 3,038.05
PAYLESS CASHWAYS 21.59
PAYLESS CASHWAYS 397.03
PELLA WINDOW STORE 50.00
PETERSON CONTRACTORS, INC 70,038.51
PHOTOKARDS ID SYSTEMS 59.50
PLATT'S INC 153.84
PLUMB SUPPLY COMPANY 671.35
PORT "0" JONNY 459.80
POSTAL PLUS 9.50
PROFESSIONAL OFFICE SERVICES 447.39
PROSOURCEONE 639.00
QUALITY INN & SUITES 4,873.62
QUALITY MAINTENANCE SERVICES 3,910.47
QWEST 41.78
R & R CB DISTRIBUTORS & 275.00
RADIO COMMUNICATIONS CO 513.20
RAMPART CORPORATION 17,280.29
RAPIDS REPRODUCTIONS INC 131.36
RATH, BRIAN 50.00
RECREONICS 617.41
RED CARPET GOLF 2,490.80
REGAL PLASTIC SUPPLY CO 188.00
RELIABLE SYSTEMS 318.03
RESTORATION SERVICES 243.75
RITTER, GARY 1,280.28
SADLER POWER TRAIN 354.62
SANDEE'S LIMITED 29.00
SCHIMBERG CO. 117.13
SCHULTZ, GIL 28.00
SCOT'S SUPPLY 177.65
SCULLY, CAMMIE 651.62
SERVICE ROOFING CO 52,102.00
SIEMENS AIRFIELD SOLUTIONS INC 697.91
SIGNS BY TOMORROW 35.00
SLED SHED, THE 124.15
SOUND SYSTEMS UNLIMITED 2,882.00
STANDARD BATTERY & ELECTRIC CO 3,303.82
STANDARD GOLF CO 151.95
STATE CHEMICAL MFG COMPANY 184.83
STETSON BUILDING PRODUCTS 70.20
STEVEN D. HOPPE D.B.A. 4,070.43
SYSCO FOOD SERVICES OF IOWA 76.10
TARGET STORES 30.00
TAYLOR INDUSTRIES, INC 63.15
TEMEYER, DON 72.03
TERRY L BUTZ CREATIVE INC. 6,135.01
Resolution No. 2001-261
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THE IDEA BANK 34.95
TREASURER-STATE OF IOWA 15.00
TRI STATE COMPANIES INC. 2,245.82
TSC STORES 370.18
TUXEDOS OF WATERLOO, INC 633.75
UNI PLACEMENT & CAREER SVS 287.20
UNION PACIFIC RR COMPANY 7,656.69
UNITED PARCEL SERVICE 42.78
UNITED STATES CELLULAR 959.01
UNITED STATES POSTAL SERIVCE 50.00
UTILITY EQUIPMENT COMPANY 131.36
VAN DOREN'S CUSTOM FRAMING 278.00
VAN WYNGARDEN & ABRAHMSON 2,172.35
VARSITY CLEANERS, INC 216.30
VERIZON WIRELESS 456.99
VWR SCIENTIFIC INC 31.51
W.W. GRAINGER, INC 32.17
WALDEN PHOT, INC 993.18
WASHINGTON, ETHEL 28.48
WATERLOO COMMUNITY SCHOOL DISTRICT 172.00
WATERLOO IMPLEMENT INC 504.67
WATERLOO SCHEELS 368.90
WATERLOO WATER WORKS 65.95
WATERLOO/CEDAR FALLS COURIER 335.29
WAVERLY IMPLEMENT 120.00
WVC MECHANICAL, INC 1,480.00
WESTAFF 391.73
WILSON RESTAURANT SPPLY 60.00
WINDOR-PINKERTON 2,607.00
ZIMCO 1,751.38
HOUSING 880.00
HOUSING 218,648.28
TOTAL FUND EXPENDITURES 988,740.95
GENERAL FUND 161,445.07
DEBT SERVICE FUND 16,720.02
LOCAL OPTION SALES TAX 103,467.04
COMMUNITY DEVELOP BLOCK GRANT 19,310.31
ROAD USE TAX 47,855.89
STATE FUNDED PROJECTS 22,238.92
HOUSING PROGRAMS 222,571.75
FEDERAL PROJECTS 69.78
AIRPORT FAA PROJECTS 189.76
JUN 99 GO BOND PROCEEDS 6,303.93
JUN 00 GO BOND PROCEEDS 2,082.91
JUN 01 GO BOND PROCEEDS 45,612.77
SIXTH ST 2 SUBSTITUTION 96,278.73
SANITARY SEWER FUND 236,332.93
SANITATION FUND 8,261.14
TOTAL FUND INCOME 988,740.95
PASSED AND ADOPTED THIS 29TH DAY OF MAY, 2001
John R. Rooff, Mayor
ATTEST:
Resolution No. 2001-261
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Nancy Eckert, City Clerk