HomeMy WebLinkAbout2002-065-02.06.2002 Resolution No. 2002-65
Page 1
RESOLUTION NO. 2002-65
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.
AABLE PEST CONTROL INC. 60.00
ADAMS, RON 10.00
ALL STATR PLUMBING & HTG., INC. 3,300.00
ALLEN GLASS COMPANY, INC 124.86
ALLEN MEMORIAL HOSP ED PHY 46.40
ALLEN MEMORIAL HOSPITAL 531.20
ALLEN OCCUPATIONAL HEALTH 2,253.94
ALLIED CONSTRUCTION CO., INC. 34,497.61
ALTORFER, INC. 2,189.67
ANNIS PETROLEUM PRODUCTS, INC. 1 ,870.89
APPRAISAL ASSOCIATES COMPANY 200.00
ASPEN EQUIPMENT CO. 1,113.11
ATHLETICA 44.17
BARBARA E. HICKEY TRUST 220.00
BECKY CRAIG 30.00
BEST WESTERN STARLITE VILLAGE 158.01
BLACK HAWK CENTER FOR 715.34
BLACK HAWK COUNTY ATTORNEY 5,590.21
BLACK HAWK COUNTY EMS ASSOC 15.00
BLACK HAWK COUNTY SHERIFF 4,550.51
BLACK HAWK COUNTY TREASURER 7.37
BLACK HAWK COUNTY TREASURER 98,049.00
BLACK HAWK ENVIRONMENTAL 650.00
BLACK HAWK ENVIRONMENTAL 1,010.00
BLUE CROSS BLUE SHIELD OF IOWA 1,032.61
BOBBY CAGE 4.46
BOGEN PHOTO CORP 88.00
BOWERS MASONRY 7,228.01
BROTHERS CONSTRUCTION 7,602.00
BURNS & MCDONNELL 42,587.20
C & C WELDING & SAND BLASTING 100.00
CAPBELL SUPPLY CO. 2,131.18
CEDAR FALLS POLICE DIVISION 4,099.87
CEDAR VALLEY FREIGHTLINER 11,273.66
CENEX PROPANE PLANT 242.73
CFI TIRE SERVICE 875.60
CHASE AUTO PARTS 521 .54
CHRISTIE DOOR COMPANY 358.40
CITY & NATIONAL STAFFING 4,408.46
CLAREY'S SAFETY EQUIPMENT, INC. 239.00
COLUMBIA PROPANE 217.28
CONRADI, DAWN 4.15
CONSULTEC 105.36
CONTINENTAL RESEARCH CORP 129.75
CONTINENTAL SAFETY EQUIPMENT 150.25
CORKERY WASTE DISPOSAL AND 134.90
COVENANT MEDICAL CENTER 42.64
CRAFT-COCHRAN ATHLETIC GOODS 40.50
CRAIN, LARRY 10.00
CRESCENT ELECTRIC SUPPLY CO. 1,317.97
CRYOTECH DEICIING TECHNOLOGY 967.25
Resolution No. 2002-65
Page 2
CUES JANITORIAL SERVICE 6,641.38
CURT'S DISTRIBUTING 441.18
D.C. CORPORATION 3,520.00
DEPARTMETN OF THE INTERIOR 5,990.00
DEY DISTRIBUTING 53.72
DICKEY'S PRINTING 67.45
DIGITECH 258.00
DISCOUNT SCHOOL SUPPLY 46.74
DOMINO'S PIZZA INC. 488.75
DON'S TRUCK SALES, INC. 85.24
EAGLEBROOK INC. 1,539.30
EARTH TECH 21 ,700.00
ECKERT, NANCY 303.25
EDITH YOUNG 58.71
ELEANORA BACK 65.47
ELECTRICAL ENGINEERING & EQUIP 3,894.60
ELECTRONIC ENGINEERING 140.50
ELECTRONIC ENGINEERING 80.95
ETRINGER, BOB 24.50
FASTENAL COMPANY 144.51
FIFTH STREET TIRE, INC. 80.70
FRONTLINE GEAR & SPECIALTIES 69.00
G BERNSTROM 24.50
GAEDE, TODD 10.00
GARDNER, TODD 110.00
GENERAL SHEET METAL WORKS, INC. 166.75
GRAY, DUWAYNE 5.00
GREAT AMERICAN OUTDOOR 127.59
GREAT LAKES CHAPTER-AAAE 20.00
HACH COMPANY 381.57
HAHN, LARRY 17.08
HAROLD NELSON 46.05
HENKE MANUFACTURING CORP 1,002.34
HOGAN*HASEN 20,337.00
HOLIDAY INN CONVENTION CENTER 221.97
HOWARD KESSLER 2.00
IWI MOTOR PARTS 1 ,684.37
IBS OF EAST CENTRAL IOWA 225.90
ILLINOIS CENTRAL HOSPITAL 29.80
INTERNATION ASSOCIATION OF 387.00
INTERSTATE COMPANIES INC. 925.00
IOWA BUSINESS MACHINES, INC. 219.73
IOWA CITY SLAMMERS SOFTBALL 200.00
IOWA DEPARTMETN OF INSPECTIONS 1,083.00
IOWA DEPARTMETN OF JUSTICE 200.00
IOWA PAINT MFG CO. INC. 86.00
IOWA PRISON INDUSTRIES 312.94
IOWA STATE UNIVERSITY 70.00
IOWA WORKFORCE DEVELOPMENT 15,206.13
JENSON, CHRISTA 5.00
JOHN DEERE HEALTH CARE, INC. 972.90
JOHN SPATES 25.00
JOHNSON CONTROLS 193.20
JOHNSON, KENNY 10.00
JOHNSTONE SUPPLY 189.98
JONI E. THOMAS 56.43
JOSEPH DE MARTINO 69.45
K.S.W. CORPORATION 166.92
Resolution No. 2002-65
Page 3
KAREN'S PRINT-RITE 1 ,251 .28
KELLY SERVICES, INC. 530.00
KENT SMOCK-SECOND CHANCE 14,153.00
KEYSTONE AUTOMOTIVE IND INC. 429.93
KIDDE FIRE FIGHTING 2,400.00
KNIGHT REPAIR ICN. 149.00
KNOCK, DAVE 240.00
LANE, MARK 50.00
LARRY HAMILTON 75.24
LATTIN COLOR LAB 22.78
MACK SALES & SERVICE OF CEDAR 276.00
MANATTS 94.00
MARC US ELECTRIC 293.00
MASTERCARD 117.50
MATT PARROTT & SONS COMPANY 1,154.61
MCCRACKEN, JOE 50.00
MCDONALD SUPPLY 1 ,487.00
MCI COMM SERVICE 8.44
MCLEOD USA PUBLISHING CO. 405.55
MEDICARE PART B 255.45
MEDTRONIC PHYSIO CONTROL CORP 289.72
MENDARD CASHWAY LUMBER 1,382.86
METRO LAUNDRY 38.50
MEYERS SHEET METAL WORKS 31.90
MICOR WAREHOUSE 209.58
MIDAMERICAN ENERGY 13,128.58
MIKE DOLAN CONCRETE & MASONRY 3,000.00
MINNESOTA ICE ARENA MANAGER'S 100.00
MOTION INDUSTRIES 38.80
MURPHY TRACTOR & EQUIPMENT 3.95
MURPHY JEFF 10.00
MUTUAL WHEEL COMPANY 472.44
MYERS-COX CO. 759.06
NAGLE SIGNS, INC. 75.00
NELSON & HAGY, INC. 31.94
NIKE HYDRAULICS INC. 1,122.91
NORTHEAST IOWA PATHOLOGY ASSOC 85.00
O'REILLY AUTO PARTS 2,017.28
OHRT, MERLIN & MADONNA 5.00
OLD GREER'S WORKS 9,526.00
ORKIN 40.00
OSHKOSH TRUCK CORP 398.59
OUR DESIGNS, INC. 122.95
PALMETO GBA 88.94
PC NATION 3,524.29
PEPSI COLA GENERAL BOTTLING 127.75
PIONEER GRAPHICS 110.00
PLATT'S INC. 34.13
PMX MEDICAL 346.50
POLK'S LOCK SERVICE 90.00
POOL TECH 6.60
PRINCIPAL LIFE INSURANCE 387.37
QUALITY HOME IMPROVEMENTS 2,131.00
RADIO COMMUNICATIONS OC. 266.00
RALPH ANNETTE 41 .29
REEDY'S AUTO SALES/S TYLER 600.00
RESIDA BEGIC 39.60
RESOR, TROY 55.75
Resolution No. 2002-65
Page 4
RICHARD NELSON 62.56
RUTH RILEY 34.00
SALLY BAGLEY 150.00
SANDEE'S LIMITED 6.85
SCHOOL BUS SALES COMPANY 28.21
SCOT'S SUPPLY 168.94
SEDONA STAFFING SERVICES 394.88
SERVICE ROOFING CO. 178.30
SHINSTINE, KIM 329.60
SLED SHED, THE 259.10
SMOCK, DEAN 23.00
STAPLES CREDIT PLAN 359.95
STER'S AQUATIC SPORTS CTR. INC. 40.00
SUNCOM 93.42
SUPERIOR WELDING SUPPLY CO. 826.71
SUPERIOR WELDING SUPPLY CO. 54.00
SYSCO FOOD SERVICES OF IOWA 275.69
THE U.S. CONFERENCE OF MAYORS 450.00
U.S. FILTERS 141 .35
UNION PLANTERS BANK 26,755.22
UNITED PARCEL SERVICE 41.95
UNITED PARCEL SERVICE 27.20
VAN METER INDUSTRIAL, INC. 5,696.71
VAN WYNGARDEN & ABRAHAMSON 488.40
VERIZON WIRELESS 275.26
VIKING-CIVES (USA) 193.28
VWR INTERNATIONAL INC. 452.79
W.W. GRAINGER INC. 456.93
WAL-MART STORE #01-1496 59.41
WATCO CONSTRUCTION INC. 10,320.28
WATERLOO FIRE RESCUE 16,166.67
WATERLOO IMPLEMENT INC. 93.28
WATERLOO SERVICES COMPANY 235.55
WATERLOO/CEDAR FALLS COURIER 1,064.51
WAUSAU BENEFITS 284.71
WESTAFF 551.08
WHEELER'S AUTO BODY SUPPLY 73.80
WILSON RESTAURANT SUPPLY 126.00
WINGFOOT COMMERICAL TIRE SYSTEM 3,595.16
ZEY, RUSSELL 50.00
MW CROWN PLAZA 1,562.58
WATERLOO HOUSING 3,747.00
TOTAL EXPENDITURES 474,011.00
GENERAL FUND 240,209.56
TRUST AND AGENCY FUND 15,206.13
COMMUNITY DEVELOP BLOCK GRANT 27,757.52
ROAD USE TAX 3,685.12
HOUSING PROGRAMS 6,345.98
AIRPORT FAA PROJECTS 98,784.81
JUN 99 GO BOND PROCEEDS 4,814.62
JUN 00 GO BOND PROCEEDS 200.00
JUN 01 GO BOND PROCEEDS 26,647.44
SANITARY SEWER FUND 39,026.00
SANITATION FUND 11,333.82
TOTAL EXPENDITURES BY FUND 474,011.00
TOTAL RECIEPTS 927,706.44
Resolution No. 2002-65
Page 5
PASSED AND ADOPTED THIS 4TH DAY OF FEBRUARY, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk