HomeMy WebLinkAbout2002-223-04.15.2002 Resolution No. 2002-223
Page 1
RESOLUTION NO. 2002-223
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
ACCESS CONTROL TECHNOLOGIES 388.77
ACE FOGDALL RV 515.02
AD-FAX INCORPORATED 125.00
ADULTS INCORPORATED 458.89
ADVANCED SYSTEMS INC. 155.60
AIRGASS-NORTH CENTRAL, INC. 174.60
ALLEGIANT MEDIA INC. 320.00
ALLEN OCCUPATIONAL HEALTH 237.00
ALLIED ELECTRONICS, INC. 35.70
ANDREWS AUTO SUPPLY 76.13
ANNIS PETROLEUM PRODUCTS, INC. 2,681.98
ARAMARK UNIFORM SERVICES, INC. 5,012.31
ARNOLD MOTOR SUPPLY 51.52
ASCAP AMERICAN SOC OF COMPOSER 112.50
AUDIO EDITIONS 929.02
B & B BUILDERS & SUPPLY 472.70
BAKER & TAYLOR ENTERTAINMENT 405.82
BAKER & TAYLOR, INC. 4,403.33
BDI 555.97
BIG K-MART 4158 57.32
BLACK HAWK CENTER FOR 1 ,244.39
BLACK HAWK COUNTY LANDFILL 83,261.76
BLACK HAWK COUNTY MANAGEMENT 12.36
BLACK HAWK COUNTY RECORDER 64.00
BLACK HAWK COUNTY RECORDER 258.20
BLACK HAWK COUNTY RECORDER 312.20
BLACK HAWK COUNTY TREASURER 5,998.70
BLACK HAWK AUTOMATED SPRINKLERS 86.00
BOOK WHOLESALERS, INC. 330.42
BOOKS ON TAPE 155.00
BOWMAN DISTRIBUTION 217.61
BURNS & MCDONNELL 127,761.60
BURT, KERRY 62.62
C & C WELDING & SAND BLASTING 10.98
C.J. COOPER & ASSOC. INC. 58.00
CARQUEST OF WATERLOO 65.37
CEDAR FALLS UTILITIES 220.00
CEDAR RAPIDS PHOTO COPY, INC. 225.00
CENEX PROPANE PLANT 316.46
CHEMSEARCH 1,029.48
CITY & NATIONAL STAFFING 6,396.88
CITY CARTON COMPANY 4,094.26
CITY OF CEDAR FALLS 16,272.98
CLARK, MARTY 1 ,256.00
COFFIN, LARRY 154.98
COMMUNITY NATIONAL BANK 1,830.00
CONRADI, DAWN 9.70
COVENANT MEDICAL CENTER 30.00
CP DISTRIBUTORS INC. 3,244.00
CRAFT COCHRAN ATHLETIC GOODS 1,200.00
CRYSTAL CLEAR WATER CO. INC. 46.75
CRYSTAL DISTRIBUTION SERVICES 168.75
Resolution No. 2002-223
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CUES JANITORIAL SERVICE 11 ,884.58
CUSTOM COMMUNICATIONS, INC. 75.00
DAN DEERY MOTOR COMPANY 70.81
DEARDEUFF, STAN 185.00
DEBERG, NED 118.95
DELTA DENTAL 21,704.47
DEMCO 62.48
DEN HERDER VETERINARY HOSTPITAL 213.00
DIAMOND VOGEL PAINT CENTER 11.32
DIAMONBACK PRODCUTS INC. 333.36
DICK WITHAM FORD -VW 4,720.86
DIGITECH 54.00
DOMINO'S PIZZA, INC. 471.50
DUBUQUE SUPPLY COMPANY 980.84
EAGLEBROOK INC. 1,521 .80
EART TECH 22,149.05
EARTHGRAINS BAKING CO'S INC. 82.22
EDDY-WALKER EQUIPMENT CO. 298.08
ELECTRICAL ENGINEERING & EQUIPMENT 845.47
ELECTRONIC ENGINEERING 512.00
ELECTRONIC ENGINEERING 3.45
ERBELE, ESTHER 40.00
EUROP CYCLE & SKI 2,679.99
EVANS SALE COMPANY 145.65
FAMILY SERVICE LEAGUE 225.00
FEDEX 21.93
FELLENZER, JACK 29.00
FELLMER MOTORS INC. 400.00
FIRST ADMINISTRAOTRS, INC. 206,021.93
FIRST ALERT 1 ,500.00
FLOOR DECOR 344.90
FLOORING GALLERY 1 ,259.00
FLOYD, DAVE 26.50
FOLLETT AUDIOVIUAL RESOURCES 647.15
FRANSYL EQUIPMENT CO. INC. 638.47
GENERAL BINDING CORPORTATION 868.00
GIERKE-ROBINSON COMPANY 122.50
GOODWIN SERVICE CO. INC. 284.00
GRAHAM, DAWN 48.00
GROSSE, STEEL CO. 3,393.00
GROVO'S JANITORIAL & FLOOR 476.00
GUEST SERVICES 19.90
HACH COMPANY 200.70
HAWKEYE ALARM & SIGNAL CO. 294.00
HAWKEYE INTERNATIONAL TRUCKS 48.46
HAWKEYE TOWING INC. 155.00
HERITAGE MICORFILM, INC. 265.30
HOBBY LOBBY 19.00
HOME DEPOT/GECF 1 ,249.03
HOTSY EQUIPMENT COMPANY 45.25
HOUCHEN BINDERY LTD 111.10
HUTING, PAUL 39.71
HY-VEE FOOD STORE #3 33.25
HYDRITE CHEMICAL CO. 120.00
IWI MOTOR PARTS 925.76
IN VISION ARCHITECTRUE 4,530.00
INGRAM LIBRARY SERVICES 16.32
INLAND TRUCK PARTS COMPANY 27.50
INTERNATIONAL CONFERENCE OF 110.00
INTERSTATE ALL BATTERY CENTER 94.28
Resolution No. 2002-223
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IOWA BUSINESS MACHINES, INC. 227.17
IOWA COMMUNICATION NETWORK 104.86
IOWA DEPARTMENT OF NATURAL 5.00
IOWA DOOR CLOSER 59.95
IOWA MACHINERY & SUPPLY CO., INC. 98.35
JA SEXAUER 38.40
JIM LIND STANDARD SERVICE STAT 28.00
JOHN DEERE CREDIT, INC. 12,278.32
JOHN DEERE CREDIT, INC. 5,114.11
JOHN DEERE CREDIT, INC. 858.10
JOHN DEERE CREDIT, INC. 878.67
JOHN DEERE CREDIT, INC. 1,240.08
JOHN DEERE CREDIT, INC. 35,095.38
JOHN DEERE HEALTH PLAN, INC. 91 ,407.82
JOHNSON, CAROL FRENCH 440.81
JOHNSTONE SUPPLY 451.29
JUNIOR LEAGUE OF WATERLOO/CEDAR FALLS 15.00
K & S WHEEL ALIGNMENT SERVICE 32.00
K.S.W. CORPORATION 105.95
KAPCO 49.22
KAREN'S PRINT-RITE 9.00
KARR, JOYCE 360.00
KELLY SERVICES, INC. 594.00
KEYSTONE AUTOMOTIVE IND INC. 204.68
KNIGHT REPAIR INC. 55.63
KOEN BOOK DISTRIBUTORS INC. 15.40
KW ELECTRIC, INC. 410.60
LAB SAFETY SUPPLY INC. 118.22
LAMAR COMPANIES 100.00
LAWSON PRODUCTS IN.0 1,401.98
LEHMAN TRUCKING & EXCAVATING 820.00
LIBRARY VIDEO COMPANY 29.90
LINDGREN GLASS PRODUCST 448.00
MACHO PRODUCTS INC. 238.88
MADISON NATIONAL LIFE INSURANCE 6,438.37
MANUFACTRUER'S NEWS, INC. 92.95
MARTIN VAL 225.00
MASTERCARD 315.93
MATT PARROTT & SONS COMPANY 1,687.01
MCCABE AND COMPANY 390.00
MCI COMM SERVICE 10.43
MEANS, ROBIN 50.00
MENARD CASHWAY LUMBER 560.55
METEORLOGIX 888.00
METROPOLITAN TRANSIT AUTHORITY 300,926.69
MEYERS SHEET METAL WORKS 13.05
MICRO WAREHOUSE 179.17
MID-STATE DISTRIBUTING CO. 439.22
MIDAMERICAN ENERGY 73,281.94
MIDWEST LIBRARY SERVICE 18.25
MIDWEST TAPE 1 ,634.15
MIKE MOORE PAINTING & 1,000.00
MILLER MECHANINCAL SPECIALTIES 174.46
MOTION INDUSTRIES 165.66
MUTUAL WHEEL COMPANY 27.40
MYERS-COX CO. 213.95
NANGLE, PAIGE 13.90
NEWBILL, MAUREEN 27.39
NEWSWEEK 48.00
NICK'S SEWER AND DRAIN 580.00
Resolution No. 2002-223
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NUTRI JECT SYSTEMS, INC. 18,000.00
O'REILLY AUTO PARTS 709.35
ODORITE 30.00
OFFICEMAX CREDIT PLAN 379.95
OLD DOMINION BRUSH 1 ,293.50
OLD GREER'S WORKS 6,304.00
OMB POLICE SUPPLY 24.50
PC NATION 354.82
PDM STEEL SERVICE CENTER 287.60
PEPSI COLA GENERAL BOTTLING 258.80
PERSONAL TOUCH JANITORIAL SERV 3,400.00
PIONEER GRAPHICS 4,481.00
PLUMB SUPPLY COMPANY 59.68
PMX MEDICAL 1,578.23
POLK DIRECTORIES 175.50
PORTERS COAMERA WAREHOUSE 25.00
PRINTEQ 262.53
PROCARE PBM 55,571.14
PRODUCTS INC. 1,495.00
PSI GROUP INC. IOWA 145.10
QWEST 1,236.96
QWEST DEX 172.00
RADIO COMMUNICATIONS CO. 1,675.85
RAMADA INN 47.59
RECORDED BOOKS 93.05
RECREONICS 903.16
REGENT BOOK COMPANY INC. 33.03
RELECTIONS OF IOWA 77.00
RESERVE ACCOUNT 36373470 2,975.28
ROT-ROOTER 75.00
RYDELL CHEVROLET, INC. 84.12
SAFECARE, DIV MAGIC MEDIA INC. 1 ,198.00
SALLIS, MAURICE 15.00
SASC, INC. 7.15
SCHENK ENGINEERING COMPANY 1,197.50
SCHWAKE, DONNALOU 21.00
SCOT'S SUPPLY 785.78
SEDONA STAFFING SERVICES 450.90
SERVICE ROOFING CO. 79.95
SHERRILL, INC. 38.00
SIEMENS AIRFIELD SOLUTIONS INC. 322.65
SLED SHED, THE 67.91
STANDARD GOLF CO. 100.10
STEVEN D. HOPPE D.B.A 10,976.56
STORY CONSTRUCTION COMPANY 46,700.76
SUPERIOR SECURITY SERVICES 1,426.00
SEET COMPUTER SERVICES 4,476.00
SYNDISTAR, INC. 374.00
SYSCO FOOD SERVICES OF IOWA 61.38
TECHLINE WATERLOO 244.90
TENNANT 51 .20
TERRACON 5,250.00
THE GALE GROUP 527.11
THOMPSON & ASSOCIATES 1 ,378.28
TIM MCCANDLESS INC. 30.00
TIMMERMAN GLASS 220.00
TIPS 74.52
TOJO CONSTRUCTION CO. 24,840.00
TREASURER-STATE OF IOWA 21,264.74
UHAUL CENTER WATERFALLS 269.20
Resolution No. 2002-223
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UNION PLANTERS BANK 1 ,975.00
UNIQUE BOOKS, INC. 39.42
UNITED BUILDING CENTERS 89.05
UNITED CONCRETE INC. 99.82
UNITED PARCEL SERIVCE 53.78
UNTED ROTARY BRUSH 376.00
UNITED STATES POSTAL SERVICE 59.21
UNITED STATES POSTAL SERVICE 170.00
UNIVERSITY OF NORTHERN IOWA 9,056.21
UTILITY EQUIPMENT COMPANY 95.97
VOLUNTEER CENTER OF CEDAR 165.85
VWR INTERNATIONAL INC. 153.87
W.W. GRAINGER INC. 148.04
WASTE MANAGEMENT OF INDEPENDENC 35.44
WASTE MGMT OF NORTHERN IOWA 150.00
WATERFALLS CAR WASH 810.60
WATERLOO AUTO PARTS INC. 100.00
WATERLOO COMMUNIYT SCHOOL DIST 3,089.48
WAERLOO FIRE RESCUE 16,166.67
WATERLOO IMPLEMENT INC. 286.49
WATERLOO LUMBER COMPANY 300.78
WATERLOO/CEDAR FALLS COURIER 527.62
WATERLOO/CEDAR FALLS COURIER 1 ,293.19
WELAND CLINICAL LAV PC 83.50
WELLMARK ADMINISTRATORS, INC 53,881.23
WESCO DISTRIBUTION INC. 94.65
WESTAFF 229.94
WHEELER PUBLISHING, INC, 83.80
ZEE MEDICAL SERVICE 73.50
ZEIDLERS INC. 49.64
SIMMER & FRANCESCON, INC. 9,520.00
WATERLOO HOUSING 3,068.84
MW CEDAR VALLEY SETTLEMENT 3,200.00
TOTAL EXPENDITURES 1 ,440,318.61
GENERAL FUND 919,232.73
DEBT SERVICE FUND 19,463.21
COMMUNITY DEVELOP BLOCK GRANT 39,899.20
ROAD USE TAX 39,151.28
STATE FUNDED PROJECTS 19,053.26
HOUSING PROGRAMS 7,590.14
AIRPORT FAA PROJECTS 127,761.60
JUN 00 GO BOND PROCEEDS 3,095.79
JUN 01 GO BOND PROCEEDS 23,818.19
SIXTH ST 2 SUBSTITUTION 570.40
SANITARY SEWER FUND 152,143.21
SANITATION FUND 88,539.60
TOTAL EXPENDITURES BY FUND 1,440,318.61
TOTAL RECIEPTS 929,679.47
PASSED AND ADOPTED THIS 15TH DAY OF APRIL, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk
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,T4449Reablution prepared by Nancy Eckert, City Clerk, 715 Mulberry
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1-1 cc CO ,`,s2 0 RESOLUTION NO. 2002-224
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" C‘) CO tri RESOLUTION AUTHORIZING SUPERINTENDENT OF
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0,7STREETS TO SEEK BIDS FOR VARIOUS ASPHALT
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cr:, 0 ki Er EMULSIONS/BITUMINOUS PRODUCTS USED IN
° CONJUNCTION WITH THE OILING, SEAL COATING,
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tri n CO CHIP SEALING, FOG SEALING AND CRACK SEALING
PROGRAMS.
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trI (‘) Ck-313t IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA,
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qeth4t7; the request of the Superintendent of Streets to seek bids for
iousasphalt emulsions/bituminous products used in conjunction
141th the' oiling, seal coating, chip sealing, fog sealing and crack
sealing programs, be and the same is hereby approved.
PASSED AND ADOPTED this 15th day of April, 2002.
John R. Roc Mayor
ATTEST:
Nancy Eck t, City Clerk