HomeMy WebLinkAbout2002-422-07.08.2002 Resolution No. 2002-422
Page 1
RESOLUTION NO. 2002-422
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
ABC EMBROIDERY 10.00
ACCUPRODUCTS, INTL 141.52
ADVANCED SYSTEMS INC 179.87
AICPA 140.00
• AL GORDON PLUMBING & HEATING 97.40
ALLEN MEMORIAL HOSPITAL 25.00
ALLEN MEMORIAL HOSPITAL 2,677.86
ALTORFER, INC. 8.00
AMERICA'S BEST WATER TREATERS 15,752.22
AMERICAN PLANNING ASSOCIATION 620.00
AMERIGAS 202.25
ANALYTICAL PRODUCTS COMPANY 396.00
ARCH 69.70
ASPRO INC., & SUBSIDIARIES 269,182.27
AT&T 63.80
AUTOMATED BUSINESS PRODUCTS 1,888.17
B & B BUILDERS & SUPPLY 3,224.09
B & B LAWN CARE SERVICE 3,027.50
BANDIT INDUSTRIES 32.88
BASIC MATERIALS CORP 3,889.80
BELLS INTERNATIONAL INC. 47.55
BIG K-MART 4158 23.23
BILLMAN'S HOBBY SHOP 468.00
BITUMINOUS MATERIAL & SUPPLY, 279.40
BLACK HAWK COUNTY ABSTRACT CO 120.00
BLACK HAWK WASTE DISPOSAL, INC 11,912.38
BLADE TENDER 252.00
BOB'S RADIO SERVICE 378.35
BROTHERS CONSTRUCTION 6,070.00
BUSER, SAM 58.40
C & C WELDING & SAND BLASTING 483.84
CAMPBELL SUPPLY CO 378.35
CARQUEST OF WATERLOO 58.20
CEDAR VALLEY FREIGHTLINER 58.76
CEDAR VALLEY LAWN CARE 170.00
CHESTER POOL SYSTEMS INC 13,861.00
CIDDIO, GARY 20.00
CITY & NATIONAL STAFFING 2,479.68
CITY CARTON COMPANY, INC 5,583.40
CITY OF CEDAR FALLS 13,821.13
CITY OF VIRGINIA BEACH 406.77
CLAREY'S SAFETY EQUIPMENT, INC 33.00
CLARK, BUTLER, WALSH & HAMANN 24,916.85
THOMAS, CLAYTON D. 60.00
CONRADI, DAWN 9.89
CONTINENTAL RESEARCH CORP 164.71
COOK, GARY 97.93
CP DISTRIBUTORS INC 148.68
CRAFT-COCHRAN ATHLETIC GOODS 1,598.00
CRESCENT ELECTRIC SUPPLY CO. 1,879.07
CRYSTAL CLEAR WATER CO. INC 70.65
Resolution No. 2002-422
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CUES JANITORIAL SERVICE 695.00
CULLIGAN 101.57
DICK WITHAM FORD-VW 355.35
DON'S TRUCK SALES, INC 395.00
EAGLEBROOK INC 1,399.30
EARLES, RICH 2,834.70
ECONOFOODS 4.99
EDSILL, MELISSA 323.25
EDWARDS, JESSICA 351 .00
ELECTRICAL ENGINEERING & EQUIP 1,829.55
ELECTRONIC ENGINEERING 47.80
ELLIOTT EQUIPMENT COMPANY 18.68
EMS LEARNING RESOURCES CENTER 57.00
ETRINGER, BOB 48.25
FEDERAL EXPRESS 13.95
FEDEX 118.50
FRIENDS OF THE CENTER 200.00
G & K SERVICES 496.71
GAEDE, TODD 50.00
GENERAL SHEET METAL WORKS, INC 60.00
GENERAL TRAFFIC CONTROLS, INC 66,012.00
GIERKE-ROBINSON COMPANY 2.00
GLOCK, INC. 55.00
GULBRANSON'S APPLIANCE SERVICE 107.70
HAGEN, BRAD 260.50
HARNED, RICK 47.48
HAWKEYE COMMUNITY COLLEGE 286.30
HAWKEYE INTERNATIONAL TRUCKS 836.33
HEARTLAND PAPER COMPANY 9.85
HEEREN CO 185.02
HOBBY LOBBY 220.12
HOME DEPOT/GECF 27.92
HOPKINS SPORTING GOODS 351 .40
HY-VEE FOOD STORE #3 10.78
IMAGE POINTE 691 .51
INLAND TRUCK PARTS COMPANY 343.36
INTERNATIONAL CONFERENCE OF 100.00
IOWA BUSINESS MACHINES, INC 4,473.21
IOWA DEPT OF PUBLIC HEALTH 1 ,170.00
IOWA DOOR CLOSER 120.70
IOWA MACHINERY & SUPPLY CO,INC 285.00
IOWA NORTHLAND REGIONAL 8,106.00
IOWA PAINT MFG CO INC 322.94
IOWA PRISON INDUSTRIES 120.92
IVES, MATHA DBA 319.50
JB'S 827.50
JOHNSTONE SUPPLY 1,440.72
KBBG 88.1 FM 1,359.40
KELLER, WILLIE 9.53
KELLY SERVICES, INC 1,100.07
KIENOL, CARROLL 9.53
KRISCHKE, BRIAN 158.01
L & L MURPHY, ASSOCIATES 4,000.00
LABOR READY MISWEST, INC 800.00
LAMAR COMPANIES 238.00
LANDAUER, INC 243.00
LEGAL DIRECTORIES PUBLISHING 48.50
LIND, KAE 12.29
MARTIN BROS DIST CO. INC. 11.30
Resolution No. 2002-422
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MATT PARROTT & SONS COMPANY 1,349.47
MATTIAS, KRIS 11.47
MAXIM TECHNOLOGIES 3,350.00
MCCABE AND COMPANY 390.00
MCDONALD SUPPLY 4.20
MCI COMM SERVICE 8.91
MEDIACOM 70.00
MENARD CASHWAY LUMBER 477.14
METEORLOGIX 936.00
METRO LAUNDRY 15.00
MEYERS SHEET METAL WORKS 658.12
MIDAMERICAN ENERGY 13,551.69
MIDAMERICAN ENERGY 45.75
MIDAMERICAN ENERGY 27.61
MIDAS AUTO SYSTEMS/L MARTINEZ 1,527.72
MIDWEST FAMILY MUTUAL INSURANC 280.00
MILLTRONICS 108.00
MINNESOTA CLAY USA 257.00
MOHLIS, DAVID 9.53
MOORE INDUSTRIES-INTERNATIONAL 837.75
MOTOR WINDING INC 394.00
MUNICIPAL PIPE TOOL CO 80.00
MURPHY TRACTOR & EQUIPMENT 585.21
MYERS-COX CO 3,907.53
NELSON & HAGY, INC 44.07
OLD DOMINION BRUSH 256.75
OLESON SOD COMPANY 768.00
OPERATION THRESHOLD 39,053.91
ORKIN 40.00
OVERHEAD DOOR COMPANY 119.00
PALACE CLOTHIERS 986.30
PARSONS TRANSPORTATION GROUP 46,268.36
PEPSI COLA GENERAL BOTTLING, 1,877.50
PER MAR SECURITY SERVICES 171.20
PLUMB SUPPLY COMPANY 5.69
POOL TECH 358.80
QUALITY CONCRETE CONSTR. INC 4,857.00
QWEST 42.33
QWEST 95.35
QWEST DEX 10.14
RADIOSHACK ACCTS, RECEIVABLE 5.99
RAINEY, NIKITA 92.87
RC SYSTEMS 54.45
RED WING SHOE STORE 149.50
REED, WALTER 30.65
RIDGEWAY TRUE VALUE HARDWARE 163.12
RIGEL, TERESA 17.00
ROAD MACHINERY & SUPPLIES CO 339.35
ROEDER, DAVID 50.00
ROYCE ROLLS RINGER CO 224.55
SADLER POWER TRAIN 192.70
SANDRY FIRE SUPPLY 270.50
SCHIMBERG CO. 207.23
SCHMITZ, HOWARD 50.00
SCHUMACHER ELEVATOR CO., INC. 3,948.22
SCOT'S SUPPLY 7.47
SCULLY, CAMMIE 4.26
SECRETARY OF STATE OF IOWA 30.00
SHANKLE, KENT 434.29
Resolution No. 2002-422
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SIGNS BY TOMORROW 15.00
SLED SHED, THE 10.76
SMITH, CATHY 200.00
STAPLES CREDIT PLAN 470.84
STAPLES, INC. 469.85
STER'S AQUATIC SPORTS CTR.,INC 40.00
STEVEN D HOPPE D.B.A.\ 6,150.00
STRAUSE, JERRY 42.79
SUPERIOR SECURITY SERVICES 5,952.00
SUPERIOR SIGNALS 105.80
SUPERIOR WELDING SUPPLY CO 955.44
TESTAMERICA, INC 46.75
THOMPSON PUBLISHING GROUP 298.00
TISUE, JACOB 58.75
TOJO CONSTRUCTION CO 24,930.00
TOM HOVLAND EMT, INC 608.99
TRAF 0 TERIA SYSTEM 2,490.00
TWIN OAKS TREE SERVICE 700.00
U.S. GOVERNMENT BOOKSTORE 58.00
UNITED CONCRETE INC 1,188.19
UNITED PARCEL SERVICE 125.91
UNITED STATES POSTAL SERVICE 185.00
UTILITY EQUIPMENT COMPANY 180.00
VAN EE, DAN 50.00
VAN METER INDUSTRIAL, INC. 394.59
VERIZON WIRELESS 4.95
W.W. GRAINGER INC 309.14
W.W. GRAINGER, INC 151.34
WAL-MART COMMUNITY BRC 125.98
WALSH, JAMES E JR 2,000.00
WASTE MANAGEMENT 14,327.54
WATERLOO FIRE EXTINGUISHER INC 36.00
WATERLOO IMPLEMENT INC 162.69
WATERLOO MILLS COMPANY 18.68
WATERLOO WATER WORKS 2,878.93
WATERLOO/CEDAR FALLS COURIER 614.12
WAYNE DENNIS SUPPLY CO 7.71
WAYNE ENGINEERING 130.66
WEBER PAPER COMPANY 2,412.04
WEST GROUP PAYMENT CENTER 422.00
WESTAFF 190.05
WHOLESALE DIRECT INC 41.89
WINGFOOT COMMERCIAL TIRE SYSTE 10,965.13
WINNINGER BONNIE 40.00
WORLDCOM 1,924.72
YOUNG PLUMBING & HEATING CO 215.63
ZEP MANUFACTURING CO 201.89
ZHU, DOUGLAS 272.51
WATERLOO HOUSING 5,977.64
FIRST ADMINISTRATORS (CLAIMS) 139,457.81
TOTAL EXPENDITURES 850,445.90
GENERAL FUND 245,697.56
LOCAL OPTION SALES TAX 239,312.06
COMMUNITY DEVELOP BLOCK GRANT 80,253.01
ROAD USE TAX 8,935.39
STATE FUNDED PROJECTS 37,014.69
HOUSING PROGRAMS 16,665.45
Resolution No. 2002-422
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JUN 01 GO BOND PROCEEDS 53,510.41
JUN 02 GO BOND PROCEEDS 64,830.75
RATH REDEVELOPMENT AREA 323.25
SANITARY SEWER FUND 86,249.60
SANITATION FUND 17,653.73
TOTAL EXPENDITURES BY FUND 850,445.90
TOTAL RECIEPTS 10,561,752.61
PASSED AND ADOPTED THIS 8TH DAY OF JULY, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk