HomeMy WebLinkAbout2001-670-12.10.2001 Resolution No. 2001-670
Page 1
RESOLUTION NO. 2001-670
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. 86.00
AERIAL SERVICES INC. 8,350.18
ALLIED ELECTRONICS, INC 81 .95
ARAMARK UNIFROM SERVICES, INC. 780.98
ARCH 66.70
ASPRO INC., & SUBSIDIARIES 3,290.87
AT&T 33.06
AUTOMATED BUSINESS PRODUCTS 2,884.09
B & R QUALITY MEATS 208.92
BAK ENTERPRISES DBA KAYSER 18,900.00
BALL, LOU 100.00
BASIC MATERIALS CORP 5,886.41
BELTRAN, JESSICA 20.00
BIG A AUTO PARTS INC 720.11
BIG K-MART 11 .96
BIG STATE INDUSTRIAL SUPPLY 676.80
BISHOP COMPANY 305.23
BLACK HAWK COUNTY TREASURER 6,542.31
BLACK HAWK TENNIS CLUB 4.95
BLACK HAWK WASTE DISPOSAL, INC 8,016.98
BORWIG BUILDING SERVICE, INC 14,811 .17
BOSTON MEDICAL CORPORATION 22.59
BOSWELL, MICHELLE 10.13
BREMER COUNTY SHERIFF 22.76
BROTHERS CONSTRUCTION 1 ,216.00
CALIFORNIA CONTRACORS 407.70
CAMPBELL SUPPLY CO 108.48
CARQUEST OF WATERLOO 117.27
CCP RAILROAD 962.26
CEDAR VALLEY ECONOMIC DEVELOPMENT 22,500.00
CHEMSEARCH 138.54
CITY & NATIONAL STAFFING 688.80
COVENANT HEALTH CARE SYSTEMS 6.20
CRYSTAL CLEAR WATER CO. INC. 68.95
CRYSTAL DISTRIBUTION SERVICES 225.00
CUES JANITORIAL SERVICE 714.85
CURT'S DISTRIBUTING 483.60
DANKO MES, INC. 208.50
DAY-TIMERS INC. 43.98
DEBERG, NED 42.30
DEWEY FORD INC. 40,204.20
DICKEY'S PRINTING 364.50
DIGITECH 53.04
DISH NETWORK 34.99
DOLLESLAGER, RICK 250.00
DOMINO'S PIZZA 598.00
EARTHGRAINS BAKING CO'S INC. 94.20
ELECTRIC PUMP 10.74
ELECTRICAL ENGINEERING & EQUIP 664.45
ELECTRONIC ENGINEERING CO. 202.30
EMS LEARNING RESOURCES CENTER 450.00
ERACE 250.00
Resolution No. 2001-670
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ETRINGER, BONB 30.25
EXPRESS PERSONNEL SERVICES 363.75
FAGEN, INC. 136,243.84
FARNSWORTH ELECTRONICS, INC 19.00
FEDEX 33.68
FLOYD, DAVE 38.00
FORESTRY SUPPLIERS 327.85
FRONTLINE GEAR & SPECIALTIES 274.44
G & K SERVICES 94.75
GOODWIN SERVICE CO. INC. 34.00
GRAINGER 115.72
GROVO'S JANITORIAL & FLOOR 476.33
GUBBELS HEATING & AIR COND INC. 3,072.00
GUESS, KAREN 10.00
HARPER, CHESTER 33.00
HAWKEYE TOWING INC 97.50
HAWKEYE TRUCK EQUIPMENT 234.28
HEARNS, EDWARD 350.00
HEATING & COOLING SUPPLY CO. 48.18
HEEREN CO. 202.00
HOBBY LOBBY 14.96
HOLIDAY INN CONVENTION CTR 709.36
HOLMES, SUSAN 31.92
INDEPENDENT SALT COMPANY 85,510.94
INDUSTRIAL SAFETY SUPPLY 315.90
INTERNATIONAL CONFERENCE OF 1,927.95
INTERNATIONAL CONFERENCE OF 100.00
INTERSATE ALL BATTERY CENTER 41.47
IOWA BUSINESS MACHINES, INC 153.45
IOWA DEPRTMENT OF JUSTICE 100.00
IOWA PRISON INDUSTRIES 469.84
IOWA PUBLIC AIRPORTS ASSOC 45.00
IOWA WORKFORCE DEVELOPMENT 75.00
JOHNSON CONTROLS 136.84
JOHNSTONE SUPPLY 30.11
K & W SAUSAGE COMPANY 189.05
K.S.W. CORPORATION 71 .30
KAREN'S PRINT RITE 7.20
KBBG 88.1 FM 100.00
KELLY SERVICES 424.00
KEYSTONE AUTOMOTIVE IND INCE 967.39
KIES ELECTRIC 3.87
LOGAN CONTRACTORS SUPPLY, INC. 155.20
LOGGINS, ED 17.00
MA, JEAN 25.00
MARGARET NAREY 11.46
MATT PARROTT & SONS COMPANY 1 ,379.27
MCDONALD SUPPLY 1,360.16
MCLEODUSA 7,602.55
MENARD CASHWAY LUMBER 538.59
MERRIEFIELD, KERRY 180.00
MICHAEL PAINTING & DECORATING 16,650.00
MIDAMERICAN ENERGY 11 ,405.79
MIDLAND SCEINTIFIC INC. 118.09
MIDWEST BREATHING AIR SYSTEMS 27.75
MOORE JR., EDDIE 500.00
MULLINS 250.00
MUNICIPAL PIPE TOOL CO. 1,960.00
MURPHY TRACTOR & EQUIPMENT 15,007.97
Resolution No. 2001-670
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MYERS-COX CO. 1,721.13
NAN MCKAY & ASSOICATES, INC. 378.55
NAT'L ASSOC OF SCHOOL RESOURCES 447.00
NATIONAL ALLIANCE FOR YOUTH 162.50
NATIONAL FIRE & RESCUE 20.00
NATIOANL FIRE PROTECTION ASSOC 115.00
NELSON & HAGY, INC. 98.00
NORTHEAST IOWA PATHOLOGY ASSOC 85.00
NORTHERN BALANCE SERVICE INC. 1 ,878.25
OBERLE, VERONICA 16.00
OFFICE SYSTEMS DIVISION INC. 104.27
OVERHEAD DOOR COMPANY 1 ,822.75
PEPSI COLA GENERAL BOTTLING 1 ,204.05
PMX MEDICAL 128.40
POOL TECH 65.50
POTTER, JAMES H. 5.00
QWEST 108.68
RACOM 153.05
RADIO COMMUNICATIONS CO 614.96
RAMPART CORPORATION 47,532.80
REDDING, DANIEL 7,500.00
RIDGEWAY TRUE VALUE HARDWRE 213.26
ROBINSON, PAUL 444.14
ROWE, CLINT 14.00
RYDELL CHEVROLET, INC 288.66
SADLER POWER TRAIN 549.12
SAFECARE, DIVE MAGIC MEDIA INC 159.80
SANDEE'S LIMITED 612.07
SCHUMACHER ELEBATOR CO. INC 3,324.71
SCULLY, CAMMIE 228.49
SERVICE ROOFING CO. 727.95
SHORT'S TRAVEL SERVICE, INC 645.14
SIERRA MORENO MERCANTILE CO. 318.95
SIOUX SALES COMPANY 120.90
SLED SHED, THE 306.82
SMITH, EUGENE 88.80
SPAHN & ROSE LUMBER COMPANY 108.00
SPECTATOR WEST HIGH SCHOOL 12.00
STANDARD BATTERY & ELECTRIC CO. 69.95
STANLEY APPLIANCE & TV 174.23
STANLEY STEEMER 190.94
STAPLES CREDIT PLAN 89.10
STAPLES CREDIT PLAN 23.97
STATE OF IOWA 180.00
SUPERIOR SECURITY SERVICE 5,760.00
SUPERIOR WELDING SUPPLY CO. 416.74
SYSCO FOOD SERVICES OF IOWA 795.72
TARGET STORES 219.89
TOJO CONSTRUCTION CO. 5,681.00
TOM HOVLAND ENT, INC. 771.15
TREE PROS 3,360.00
UNI PLACEMENT & CAREER SVS 38.00
UNITED PARCEL SERVICE 46.45
UNITED RENTALS 125.26
UNITED STATES POSTAL SERVICE 170.00
UNITED STATES POSTAL SERVICE 68.00
UNITED STATES POSTAL SERVICE 34.00
VAN METER INDUSTRIAL, INC. 48.50
WALSH, JAMES E. JR 1,000.00
Resolution No. 2001-670
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WATERFALLS CAR WASH 38.80
WATERLOO AUTO PARTS 110.00
WATERLOO IMPLEMENT INC. 352.73
WATERLOO INDUSTRIAL 15,221.95
WATERLOO WATER WORKS 791 .67
WATERLOO/CEDAR FALLS COURIER 424.56
WAYNE DENNIS SUPPLY CO. 20.34
WBC MECHANICAL, INC. 2,569.05
WEBER PAPER COMPANY 1,041.73
WERTJES UNIFORMS 79.98
WEST GROUP PAYMENT CENTER 449.00
WESTAFF 625.15
WHEELER'S AUTO BODY SUPPLY 215.28
YOUNGS 168.97
WATERLOO HOUSING 3,593.59
TOTAL EXPENDITURES 550,945.35
GENERAL FUND 118,324.41
DEBT SERVICE FUND (TIF) 19,721.95
LOCAL OPTION SALES TAX 51,785.93
COMMUNITY DEVELOP BLOCK GRANT 29,661.66
ROAD USE TAX 108,094.88
STATE FUNDED PROJECTS 7,500.00
HOUSING PROGRAMS 6,893.78
JUN 01 GO BOND PROCEEDS 52,998.46
SANITARY SEWER FUND 148,950.01
SANITATION FUND 7,014.27
TOTAL EXPENDITURES BY FUND 550,945.35
TOTAL RECIEPTS 782,892.62
PASSED AND ADOPTED THIS 10TH DAY OF DECEMBER, 2001
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk