HomeMy WebLinkAbout2002-331-06.02.2002 Resolution No. 2002-331
Page 1
RESOLUTION NO. 2002-331
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.M. LEONARD, INC. 148.96
ADVANCED SYSTEMS INC. 789.86
AERIAL SERIVICES INC. 800.00
AGRO DISTRIBUTION LLC 660.00
ALEX AIR APPARATUS, INC. 864.00
ALLEN GLASS COMPNAY, INC. 322.00
ALLEN MEDICAL EQUIPMENT 16.75
ALLEN OCCUPATIONAL HELATH 61.00
ALTORFER, INC. 131.80
ANDERSON, KATHY 15.00
ARROWHEAD TRUEVALUE HARDWARE 36.94
AUMA ACUATORS INC. 448.01
B & B LAWN CARE SERVICE 1,408.75
BASIC MATERIALS CORP 16,561.64
BIG A AUTO PARTS INC. 22.98
BLACK HAWK COUNTY ATTORNEY 560.73
BLACK HAWK COUNTY LANDFILL 58.64
BLACK HAWK COUNTY SHERIFF 17.60
BLACK HAWK COUNTY TREASURER 14,609.05
BROWNELLS, INC. 369.04
BRUNSCHEON, BRETTA 72.50
C & C WELDING & SAND BLASTING 327.72
CAJIC, HALIL 6.00
CAMPBELL SUPPLY CO. 2,365.56
CARMONA, MIGUEL 45.00
CEDAR BEND HUMANE SOCIETY, INC. 14,378.00
CHRISTOPHERSON & SONS 580.18
CITY & NATIONAL STAFFING 1,007.37
CLAREY'S SAFETY EQUIPMENT, INC 452.70
THOMAS, CLAYTON D. 60.00
CONTINENTAL SAFETY EQUPMENT 136.59
COVENANT MEDICAL CENTER 315.00
CP DISTRIBUTORS INC. 1,386.00
CRESCENT ELECTRIC SUPPLY CO. 1,077.57
CRYSTAL CLEAR WATER CO. INC. 74.25
DES MOINES HOUISNG AUTHORITY 533.71
DISNEY'S CORONADO SPRINGS 5,167.05
DON'S TRUCK SALES, INC. 6.00
EAGLEBROOK INC. 2,379.65
EARTH TECH 9,900.00
EDWARDS, JESSICA 360.00
ELDRIDGE, DOUG 37.42
ELECTRICAL ENGINEERING & EQUIP 859.03
ELECTRONIC ENGINEERING 47.80
EVANS FURNITURE 1,014.00
FANGMAN, GREG 13.30
FARNSWORTH ELECTRONICS, INC 351.50
FASTENAL COMPANY 452.49
FEDEX 69.74
FIFTH STREET TIRE, INC. 13.95
FIX TIRE CO. 9.50
FRANSYL EQUIPMENT CO. IN.0 889.12
Resolution No. 2002-331
Page 2
G & K SERVICES 262.69
GALBRAITH, ADAM 4.72
GALLARDO, TARA 25.00
GARFIELD'S CAFE 147.76
GAZAWAY & ASSOCIATES 3,390.00
GENE SHEETZ CRANE SERVICE, INC 100.00
GIBSON SPECIALTY CO. 53.55
GIERKE-ROBINSON COMPANY 44.80
GILMORE & DOYLE LTD 10.00
HAWKEYE TOWING INC. 87.50
HEATING & COOLING SUPPLY CO. 38.57
HOPKINS SPORTING GOODS 1,779.63
HOTSY EQUIPMENT COMPANY 95.00
HY-VEE FOOD STORE #3 79.52
IAOHRA 200.00
IN VISION ARCHITECTURE 7,278.22
INTER-TEL TECHNOLOGIES INC. 646.00
IOWA DEPARTMENT OF JUSTICE 560.73
IOWA DOOR CLOSER 482.29
IOWA FENCE MASTERS, INC. 495.00
IOWA LAW ENFORCEMENT ACADEMY 5,809.00
IOWA PAINT MFG CO. IN.0 1,234.54
IOWA PRISON INDUSTRIES 715.00
IOWA SPORTS SUPPLY 1,280.95
IOWA WALL SYSTEMS, INC. 975.00
ITCSA 20.00
ITS HEARTLAND 25.00
IWPCA 60.00
JOHN DEERE COMMUNITY CREDIT 2,100.00
JOHNSTONE SUPPLY 576.26
K & S WHEEL ALIGNMENT SERVICE 214.72
K.S.W. CORPORATION 71.30
KBBGF 88.1 FM 100.00
KELLY SERVICES, INC. 1,540.73
KENT SMOCK-SECOND CHANCE 1,341.00
KRISCHKE, BRIAN 267.14
LAW ENFORCEMENT TARGETS INC. 256.00
LUDWIG, MELISSA 27.75
MARTIN BROS DIST CO. INC. 99.08
MATAI 720.00
MATT PARROTT & SONS COMPANY 713.41
MCDONALD SUPPLY 2,959.68
MCI COMM SERIVCE 10.18
MENARD CASHWAY LUMBER 813.98
MES, INC. 196.00
MEYERS NURSERY 56.84
MICRO WAREHOUSE 713.30
MIDAMERICAN ENERGY 10,499.80
MIDAS AUTO SYSTEMS/L MARTINES 835.54
MIKE DOLAN CONCRETE & MASONRY 15,000.00
MIKE MOORE PAINTING & 925.00
MILLTRONICS 117.50
NATIONAL PUBLIC EMPLOYEER LABOR 95.00
NELSON & HAGY, INC. 379.09
NELSON-MARTIN, CHERIE 50.00
O'NEAL STEEL, INC. 110.74
O'REILLY AUTO PARTS 505.94
OLESON SOD COMPANY 497.00
OMB POLICE SUPPLY 98.97
Resolution No. 2002-331
Page 3
OMJC SIGNAL INC. 35.00
OTTSEN OIL, INC. 555.30
OVERHEAD DOOR COMPANY 158.80
PALACE CLOTHIERS 482.00
PC NATION 347.02
PLATT'S INC. 2,334.50
PMX MEDICAL 5,942.05
PRO SIGN DESIGN & GRAPHICS 623.04
RADIO COMMUNICATIONS CO 76.95
RC SYSTEMS 276.59
RDJ SPECIALTIES, INC. 202.50
ROSIC, NAQIF 10.50
SANDRY FIRE SUPPLY 27.60
SASC, INC. 17.60
SCHAEFER, PAM 48.00
SWCHEELS 301.61
SCHIMBERG CO. 157.53
SCHULER, ERIC 32.50
SIGNS BY TOMORROW 45.00
SPAHN & ROSE LUMBER COMPANY 19.67
SPORT SUPPLY GROUP, INC. 427.71
STAPLES CREDIT PLAN 136.88
STETSON BUILDING PRODUCTS INC. 27.76
STEVEN D. HOPPE D.B.A 6,375.00
SUPERIOR WELDING SUPPLY 2,145.15
THE HURST HOLDING COMPANY 106,427.98
TREADWAY GRAPHICS 86.00
UNITED CONCRETE INC. 898.21
UNITED PARCEL SERVICE 166.31
UTILITY EQUIPMENT COMPANY 84.73
VAN METER INDUSTRIAL, INC. 3,381.95
VERIZON WIRELESS 28.88
VESPER, BONNIE 10.00
VISIONS INNOVATED PRODUCTS INC. 14,469.86
VWR INTERNATIONAL INC. 399.45
W.W. GRAINER, INC. 27.60
WOAL-MART COMMUNITY BRC 488.43
WARDE PUBLISHERS, INC. 62.05
WASHINGTON, ETHEL 34.13
WATCO CONSTRCTION, INC. 3,011.36
WATERLOO AUTO PARS INC. 45.00
WATERLOO FIRE EXTINGUISHER INC. 648.00
WATERLOO IMPLEMENT INC . 447.12
WATERLOO INDUSTRIAL 16,326.37
WATERLOO SCHEEL 184.90
WATERLOO/CEDAR FALLS COURIER 432.57
WESTAFF 181.00
WINGFOOT COMMERICAL TIRE SYSTE 7,205.61
ZEP MANUFACTURING 97.02
ZHU, DOUGLAS 255.50
ZOLL MEDICAL CORPORATION 450.50
WATERLOO HOUSING 4,836.98
PAYROLL 1,013,620.33
TOTAL EXPENDITURES 1,345,197.97
GENERAL FUND 901,091.78
DEBT SERVICE FUND (TIF) 139,315.99
LIBRARY TAX LEVY 12,213.47
LOCAL OPTION SALES TAX 11,785.76
Resolution No. 2002-331
Page 4
COMMUNITY DEVELOP BLOCK GRANT 21,270.34
ROAD USE TAX 110,012.02
JUN 01 GO BOND PROCEEDS 42,306.36
RATH REDEVELOPMENT AREA 478.18
SANITARY SEWER FUND 64,217.18
SANITATION FUND 24,429.52
TOTAL EXPENDITURES BY FUND 1 ,345,197.97
TOTAL RECIEPTS 232,245.16
PASSED AND ADOPTED THIS 3RD DAY OF JUNE, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk