Loading...
HomeMy WebLinkAbout2001-295-06.11.2001 Resolution No. 2001-295 Page 1 RESOLUTION NO. 2001-295 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. A-1 PEST CONTROL 75.00 AD-FAX INCORPORATED 3,300.00 ADOLPH KEIFER & ASSOCIATES 163.14 ADVANCED SYSTEMS INC 369.37 ADVANCED TECHNOLOGIES CORP 5,944.00 ALL STAR PLUMBING & HTG., INC 2,778.00 ALLEN MEDICAL EQUIPMENT 8.00 ALLEN MEMORIAL HOSPITAL 25.00 ALLEN MEMORIAL HOSPITAL 2,023.06 ANSWER PLUS INC 71.59 ARCH 52.62 ARIES INDUSTRIES INC. 680.68 ASPRO INC., & SUBSIDIARIES 100,575.25 AT&T BROADBAND 69.00 AUTOMATED BUSINESS PRODUCTS 1,402.01 BALL, LOU 457.00 BASIC MATERIALS CORP 219.74 BEN FRANKLIN 7.33 BEST MANUFACTURING CO 37.00 BIG A AUTO PARTS INC 579.07 BIG BEAR EQUIPMENT, INC 241.94 BIG RIVER EQUIPMENT CO., INC 7.30 BLACK HAWK COUNTY LANDFILL 49,841.18 BLACK HAWK COUNTY SHERIFF 22.60 BLACK HAWK COUNTY TREASURER 650.00 BLACK HAWK COUNTY TREASURER 44,755.00 BLACK HAWK RENTAL SERVICE 154.50 BLACK HAWK WASTE DISPOSAL, INC 16,307.07 C & C WELDING & SAND BLASTING 65.00 CAUGHRON, CLIFF 375.00 CCP RAILROAD 90,002.74 CEDAR RAPIDS PHOTO COPY, INC 225.00 CEDAR VALLEY FREIGHTLINER 954.88 CEDAR VALLEY MEDICAL 567.00 CERTIFIED POWER INC CO 1,057.39 CHEM MARK OF WATERLOO 19.95 CIBA SPECIALITY CHEMICALS 12,771.00 CITY & NATIONAL STAFFING 826.56 CITY CARTON COMPANY, INC. 6,582.61 COMMUNITY MOTOR CO INC 1,155.69 CONRAD, JOHN 25.75 CRAFT-COCHRAN ATHLETIC GOODS 662.00 CUES JANITORIAL SERVICE 5,263.00 DEBI MOREY 22.00 DEPARTMENT OF PUBLIC DEFENSE 75.00 DICK WITHAM FORD-VW 183.90 EAGLEBROOK INC 1,486.80 EARTH TECH 8,387.29 EASTERN IOWA SUPPLY, INC 4.16 ECS, INC. 153.28 ELECTRICAL ENGINEERING & EQUIP 1,031.97 ELECTRONIC ENGINEERING 154.50 Resolution No. 2001-295 Page 2 ELECTRONIC ENGINEERING 49.95 EMS LEARNING RESOURCES CENTER 10.00 FAMILY SERVICE LEAGUE 145.00 FARNSWORTH ELECTRONICS, INC 104.75 FEDEX GROUND INC 14.07 FORESTRY SUPPLIERS 209.05 FRY & ASSOCIATES, INC. 2,370.00 GENERAL SHEET METAL WORKS, INC 46.30 GREAT AMERICAN OUTDOORS 59.20 GROVO'S JANITORIAL & FLOOR 476.33 HAWKENSON, PAULETTE 39.25 HAWKEYE ALARM & SIGNAL CO. 9,340.00 HAWKEYE COMMUNITY COLLEGE 1 ,500.00 HAWKEYE INTERNATIONAL TRUCKS 29.87 HAWKEYE TOWING INC 30.00 HOBBY LOBBY 18.69 HOLIDAY INN - CONVENTION CTR 220.00 HOPKINS SPORTING GOODS 139.07 HOULBERG, MARILYN 7,400.00 I W I MOTOR PARTS 29.78 IKON OFFICE SOLUTIONS 70.00 IOWA BUSINESS MACHINES, INC 370.07 IOWA D.A.R.E. ASSOCIATION 80.00 IOWA DOOR CLOSER 162.39 IOWA NORTHLAND REGIONAL 152.50 IOWA SPORTS SUPPLY 492.65 JACKSON, PRESTON 2,500.00 LIM LIND STANDARD SERVICE STAT 34.00 JOHN DEERE COMMUNTIY CREDIT 5,000.00 JOHNSTONE SUPPLY 413.93 JORDAN'S NURSERY, INC 5,159.00 K.S.W. CORPORATION 36.65 KEIDEL, DAVID M. 182.95 KIES ELECTRIC 46.56 KIRBY CO. 5.00 LABOR READY MIDWEST, INC 2,777.60 LANTZ, MITCH 45.00 MALONE, TERRANCE 13.78 MARTIN BROS DIST CO INC 11.45 MATT PARROTT & SONS COMPANY 2,013.24 MCCABE AND COMPANY 390.00 MCI WORLDCOM 37.14 MCLEODUSA 7,891.47 MENARD CASHWAY LUMBER 1,462.75 METRO LAUNDRY 37.50 MEYERS NURSERY 87.40 MICHAELS STORES INC #9511 7.98 MIDAMERICAN ENERGY 11,267.98 MIDWEST ANSWERING SERVICE, INC. 55.00 MIDWEST WHEEL CO. 5.62 MIKE DOLAN CONTRETE & MASONRY 10,110.75 MOTOR WINDING INC 75.48 MURTIC, ZUHDIJA 37.50 MUTUAL WHEEL COMPANY 300.68 MYERS-COX CO 177.68 NELSON & HAGY, INC 15.14 O'NEAL STEEL, INC. 135.03 OFFICE OF VEHICLE SERVICES 570.00 OFFICEMAX CREDIT PLAN 229.98 Resolution No. 2001-295 Page 3 OLD DOMINION BRUSH 1,639.11 OLD GREER'S WORKS 4,966.00 OMB POLICE SUPPLY 251.91 OVERHEAD DOOR COMPANY 684.45 PAYLESS CASHWAYS, INC 77.39 PAYLESS CASHWAYS 328.05 PEPSI COLA GENERAL BOTTLING 405.20 PMX MEDICAL 465.76 PRIME STRIPE, INC. 152.50 QUALITY CONCRETE CONSTR. INC 75.00 QWEST 289.53 RACOM 4.38 RADIO COMMUNICATIONS CO 357.00 RAINBOW FLORISTS & GREENHOUSE 101.95 RAMPART CORPORATION 18,518.62 RDJ SPECIALTIES, INC 475.08 RECREONICS 71.43 RELIABLE SYSTEMS 77.00 RIDGEWAY TRUE VALUE HARDWARE 131.59 ROAD MACHINERY & SUPPLIES CO 247.95 ROBINS SURPLUS 249.70 ROBINSON, JOHN 250.00 ROBINSON, PAUL 120.59 ROSA A THOMAS 662.55 ROSIC, PACO 2,000.00 RUMMAS, DEB 7.50 RYDELL CHEVROLET, INC 13.95 SADLER POWER TRAIN 475.29 SANDRY FIRE SUPPLY 57.88 SCHARNWEBER WATER COND 152.50 SCHIMBERG CO. 22.44 SCHUMACHER ELEVATOR CO., INC. 4,011.76 SCOT'S SUPPLY 46.45 SEARS MAINTENANCE AGREEMENT CT 134.97 SELESKY MFG 405.00 SIEMENS AIRFIELD SOLUTIONS INC 777.66 SLED SHED, THE 90.85 STANLEY APPLIANCE & TV 247.89 STARLITE VILLAGE BEST WESTERN 870.25 STATE CHEMICAL MFG COMPANY 133.00 STEVEN D. HOPPE D.B.A. 8,475.00 SUNSOURCE 542.23 SWANEY EQUIPMENT COMPANY 2,777.39 TELEGRAPH HERALD 168.00 TERRY L BUTZ CREATIVE INC. 5,093.29 THE COMPASS 16.50 TIM MCCANDLESS INC 500.00 TOJO CONSTRUCTION CO 5,078.00 TOM HOVLAND ENT, INC 1,401.58 TOMARK SPORTS INC 216.91 UNITED CONCRETE INC. 122.53 UNITED PARCEL SERVICE 84.47 UNITED PARCEL SERVICE 13.67 UNITED STATES CELLULAR 245.09 UNIVERSITY OF NORTHERN IOWA 1,035.00 VAN DOREN'S CUSTOM FRAMING 913.00 VERIZON WIRELESS 265.85 VWR SCIENTIFIC INC 295.54 WADER'S RESTAURANT & LOUNGE 192.00 Resolution No. 2001-295 Page 4 WAL-MART COMMUNITY BRC 50.17 WATERLOO AIRPORT 360.14 WATERLOO CHAMBER OF COMMERCE 530.57 WATERLOO IMPLEMENT INC 1,071.60 WATERLOO MILLS COMPANY 23.42 WATERLOO WATER WORKS 256.76 WATERLOO/CEDAR FALLS COURIER 413.16 WAYNE ENGINEERING 309.29 WEBER PAPER COMPANY 1,672.20 WELLS FARGO BANK 5,000.00 WESSELS, DUWAYNE 240.00 WESTAFF 41.12 WESTPHAL, RICHARD 49.83 WHEELER'S AUTO BODY SUPPLY 6.93 WILSON RESTAURANT SUPPLY 104.95 WINNINGER BONNIE 17.75 WATERLOO HOUSING 6,759.45 TOTAL FUND EXPENDITURES 521,955.60 GENERAL FUND 168,088.65 LOCAL OPTION SALES TAX 180,635.59 COMMUNITY DEVELOP BLOCK GRANT 30,105.45 ROAD USE TAX 4,621.72 HOUSING PROGRAMS 8,670.99 FEDERAL PROJECTS 35.78 JUN 00 GO BOND PROCEEDS 5,352.48 JUN 01 GO BOND PROCEEDS 3,775.30 SANITARY SEWER FUND 45,132.76 SANITATION FUND 75,536.88 TOTAL FUND INCOME 521,955.60 PASSED AND ADOPTED THIS 11TH DAY OF JUNE, 2001 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk