HomeMy WebLinkAbout2001-478-08.27.2001 Resolution No. 2001-478
Page 1
RESOLUTION NO. 2001-478
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. 385.10
AHLERS, COONEY, DORWEILER 22,119.19
AIRGAS-NORTH CENTRAL, INC. 34.20
ALEX AIR APPARATUS, INC 122.44
ALL STAR PLUMBING & HTG. INC. 1,700.00
ALLEN MEDICAL EQUIPMENT 585.00
ALLEN MEMORIAL HOSPITAL 1,124.70
ALLEN OCCUPATIONAL HEALTH 2,973.27
ALLIED BUSINESS ACCOUNTS, INC. 355.70
AMERICAN RED CROSS 12.00
ANALYTICAL PRODUCTS COMPANY 673.00
ARAMARK UNIFORM SERVICES, INC 398.06
ARIES INDUSTRIES INC. 155.16
ASPRO, INC. & SUBSIDIARIES 300,895.20
AT & T BROADBAND 69.00
B & R QUALITY MEATS, INC. 100.80
BIG BEAR EQUIPMENT, INC 115.64
BITUMINOS MATERIALS & SUPPLY 20,649.24
BLACK HAWK CENTER FOR 2,349.37
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY HEALTH DEPT 60.38
BLACK HAWK COUNTY LANDFILL 51 ,585.92
BLACK HAWK COUNTY TREASURER 610.00
BLACK HAWK RENTAL SERVICE 60.00
BLACK HAWK TENNIS CLUB 1,382.00
BOWERS MASONRY 35,318.14
BOWMAN DISTRIBUTION 181.36
BROTHERS CONSTRUCTION 8,372.00
BUXTON, STEPHANIE/WLOO HOUSING 61.64
CARQUEST OF WATERLOO 186.77
CEDAR RAPIDS PHOT COPY, INC 71.72
CEDAR VALLEY MEDICAL 199.40
CEDARNET 125.00
CHEMSEARCH 455.36
CLAREY'S SAFETY EQUIPMENT, INC 560.27
CLARK, BUTLER, WALSH & HAMANN 4,409.84
COMMUNITY DEVELOPMENT REPORTER 300.00
CONSUMER CREDIT COUNSELING OF 1,380.00
CONTINENTAL RESEARCH CORP 411.75
CONTINENTAL SAFETY EQUIPMENT 325.00
CORKERY, INC. 20.40
CRAFT-COCHRAN ATHLETIC GOODS 357.50
CRYSTAL DISTRIBUTION SERVICES 225.00
D & K PRODUCTS 7,498.50
D.O. MAINTENANCE 3,000.00
DATAVISION AND DEVICES 145.69
DEY DISTRIBUTING 5.14
DIGITECH 54.00
DOWIE, JASON 13.50
EAGLEBROOK, INC. 1,557.50
ECS, INC 111.48
ELECTRICAL ENGINEERING & EQUIP 2,144.70
Resolution No. 2001-478
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FAGEN, INC 158,821.23
FALCON ASSOCIATES INC. 132.30
FARNSWORTH ELECTRONICS, INC 132.00
FOCUS MARKETING 216.84
GOODWILL INDUSTRIES 3,577.00
GREAT AMERICAN OUTDOOR 23.74
GREER, DANIEL 10.00
GUNDERSON, ERIC 5,000.00
HACH COMPANY 402.55
HAWKEYE INTERNATIONAL TRUCKS 15.78
HAWKEYE VALLYE AREA AGY/AGING 1,585.28
HONN'S BODY SHOP & AUTO TRIM 83.00
HOTSY EQUIPMENT COMPANY 378.17
HUPP ELECTRIC MOTORS 210.00
HUTING, PAUL 186.53
IWI MOTOR PARTS 86.84
INDUSTRIAL STANDARD TOOLING 684.00
INTERNATIONAL CONFERENCE OF 195.00
INTERNATIONAL CONFERENCE OF 22.75
IOWA BUSINESS MACHINES, INC 227.60
IOWA DOOR CLOSER 49.20
JARCHOW, JORJE 422.50
JENNY CRAWFORD/WLOO HOUSING 102.72
JOHN DEERE COMMUNITY CREDIT 1,062.00
JOHNSON BROS WINE CO. 201.40
JOHNSTONE SUPPLY 529.86
K & S WHEEL ALIGNMENT SERVICE 299.28
K & W ELECTRIC, INC 94.05
K-MART #4158 85.88
KEHOE, JOHN P. 141.70
KNIGHT REPAIR INC. 130.65
KOCH MATERIALS COMPANY 3,854.88
MAGICOLOR 131.21
MANATTS 94.76
MARQUART BLOCK COMPANY 193.60
MATT PARROTT & SONS COMPANY 295.77
MCFARLAND, DAVID 67.50
MCGOVERN, CONSTANCE 14.99
MENARD CASHWAY LUMBER 1,372.57
MES, INC. 200.02
METROPOLITAN TRANSIT AUTHORITY 142.00
MEYERS SHEET METAL WORKS 405.33
MID-AMERICAN SIGNAL 16,978.00
MID-STATE DISTRIBUTING 108.45
MIDAMERICAN ENERGY 73,782.55
MIDLAND SCIENTIFIC INC 3,037.75
MIDWEST WHEEL CO. 144.31
MIKE DOLAN CONCRETE & MASONRY 13,552.50
MOTOR WINDING INC 55.00
MUTUAL WHEEL COMPANY 25.12
MEYERS-COX CO. 1,390.30
NELSON & HAGY, INC 244.79
NICK'S SEWER AND DRAIN 100.00
NIELSEN PEST CONTROL 53.50
NORTHLAND PRODUCTS COMPANY 2,856.50
NUTRI JECT SYSTEMS, INC 35,362.06
OFFICEMAX CREDIT PLAN 68.66
OLD DOMINION BRUSH 1,436.70
OLD GREER'S WORKS 8,639.00
Resolution No. 2001-478
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ORKIN PEST CONTROL 90.00
P.J. IOWA L.C. 69.00
PALACE CLOTHIERS 3,790.20
PAYLESS CASHWAYS, INC 55.94
PERSONIFIED, INC 2,863.00
PMX MEDICAL 168.00
PRECOLLECT CREDITOR SERVICES 37.95
PRO SIGN DESIGN & GRAPHICS 150.00
QUAD CITY TIMES 253.20
R & T SPECAILTY 207.50
RAMPART CORPORATION 5,201.39
RICK'S DETAIL SHOP 200.00
SAM ANNIS & COMPANY 9.99
SANDEE'S LIMITED 21.00
SANDRY FIRE SUPPLY 400.00
SCOT'S SUPPLY 584.43
SCULLY, CAMMIE 25.45
SLED SHED, THE 750.70
SNOW KING RESORT 425.10
SOCIETY FOR HUMAN RESOURCE MGM 160.00
SPEER FINANCIAL INC 1,239.20
STANDARD BATTERY & ELECTRIC CO. 2,823.63
STAR TRIBUNE 453.40
STERICYCLE INC. 44.50
STETSON BUILDING PRODUCTS INC 79.31
STEVEN D. HOPPE D.B.A 1,320.00
STEVS TROPHY HOUSE 635.00
STORY CONSTRUCTION COMPANY 324,086.38
STREICHER'S 864.00
SUPERINTENDENT OF DOCUMENTS 298.00
SYSCO FOOD SERVICES OF IOWA 150.81
TEE TO GREEN 35.00
TEGELER BODY & FRAME WRECKER 633.50
TEMEYER, DON 38.56
TENNANT 303.00
TESTAMERICA, INC 2,640.10
THORSON, ERIC 132.16
TRANE 3,827.00
TSC STORES 72.85
UNION PLANTERS BANK 3,150.00
UNITED CONCRETE INC. 2,670.02
UNITED PARCEL 117.44
UNITED SEEDS 2,590.00
UNITED STATES CELLULAR 71.54
UNITED STATES POSTAL 68.00
VASITY CLEANERS INC 396.50
VERIZON WIRELESS 481.88
VWR INTERNATIONAL INC 298.40
W.W. GRAINGER INC. 419.45
WALDEN PHOTO 315.18
WASTE MANAGEMENT OF INDEPENDENCE 35.44
WATER ENVIRONMENT FEDERATION 52.00
WATERFALLS CAR WASH 32.85
WATERLOO AUTO PARTS 2,200.00
WATERLOO FIRE RESCUE 16,166.67
WATERLOO IMPLEMENT 1,092.47
WATERLOO SERVICE COMPANY 22.56
WATERLOO WATER WORKS 14,160.46
WATERLOO/CEDAR FALLS COURIER 350.17
Resolution No. 2001-478
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WAYNE DENNIS SUPPLY CO. 80.29
WBC MECHANICAL, INC 2,514.20
WBM MARINE INC. 165.28
WESTAFF 446.64
WESTERN SECTION-IAEI 175.00
WILSON RESTAURANT SUPPLY 310.04
WURTH USA INC 76.75
YOUNG PLUMBING & HEATING 2,347.46
ZEP MANUFACTURING 145.00
ZION LUTHERAN CHURCH 100.00
PAYROLL 1,036,899.85
WATERLOO HOUSING 231,365.48
TOTAL EXPENDITURES 2,490,260.97
GENERAL FUND 909,033.09
DEBT SERVICE FUND 7,388.77
TRUST AND AGENCY FUND 2,436.71
LIBRARY TAX LEVY 11,137.00
LOCAL OPTION SALES TAX 328,815.01
COMMUNITY DEVELOP BLOCK GRANT 46,851.89
ROAD USE TAX 115,376.66
HOUSING PROGRAMS 246,164.87
JUN 00 GO BOND PROCEEDS 13,552.50
JUN 01 GO BOND PROCEEDS 80,359.92
SANITARY SEWER FUND 652,120.57
SANITATION FUND 77,023.98
TOTAL EXPENDITURES BY FUND 2,490,260.97
TOTAL RECIEPTS 765,549.39
PASSED AND ADOPTED THIS 27TH DAY OF AUGUST, 2001
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk