HomeMy WebLinkAbout2002-562-09.16.2002 Resolution No. 2002-562
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RESOLUTION NO. 2002-562
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 2,750.00
ADVANCED SYSTEMS INC 702.65
ADVENTURELAND 608.00
AEA 7 PRODUCTION SERVICES 12.50
ALL IOWA CONTRACTING CO 1,171.20
ALL STAR PLUMBING & HTG., INC 1,040.00
ALLEN MEDICAL EQUIPMENT 222.00
ALLEN MEMORIAL HOSPITAL 2,926.95
ALTER TRADING CORP 30.00
AMERICA'S BEST WATER TREATERS 1,900.00
AMERICAN PUBLIC WORKS ASSOC 927.00
AMERICAN RED CROSS 72.00
ANSWER PLUS INC 78.75
ARNOLD MOTOR SUPPLY 43.91
ARROWHEAD TRUEVALUE HARDWARE 44.00
AUDIO EDITIONS 178.46
AUTOMATED BUSINESS PRODUCTS 1,150.09
AUTOMOTIVE ELECTRIC 102.50
B & B LAWN CARE SERVICE 20,209.20
BAKER & TAYLOR ENTERTAINMENT 76.94
BAKER & TAYLOR, INC 2,029.52
BASIC MATERIALS CORP 44.10
BAUER BUILT TIRE & 617.83
BEADNIK 378.00
BECKER ARENA PRODUCTS 89.18
BLACK HAWK COUNTY ABSTRACT CO 120.00
BLACK HAWK COUNTY CLERK OF 100.00
BLACK HAWK COUNTY LANDFILL 61,182.90
BLACK HAWK COUNTY MANAGEMENT 15.32
BLACK HAWK COUNTY RECORDER 75.00
BLACK HAWK COUNTY RECORDER 96.00
BLACK HAWK COUNTY SHERIFF 116.10
BLACK HAWK COUNTY TREASURER 5,988.86
BLACK HAWK SPRINKLERS 193.60
BLACK HAWK WASTE DISPOSAL, INC 15,745.71
BLANK, TERRY 83.06
BOOK WHOLESALERS, INC. 1,656.96
BRANDES, ROBERT 17.05
BROTHERS CONSTRUCTION 10,943.00
CARLOS O'KELLY'S MEXICAN CAFE 150.00
CATCO 2,199.20
CEDAR RAPIDS PHOTO COPY, INC 225.00
CEDAR VALLEY FREIGHTLINER 146.96
CEDAR VALLEY MEDICAL 5,321.00
CENTER POINT PUBLISHING 1,210.63
CLAREY'S SAFETY EQUIPMENT, INC 1,536.20
CLARK, BUTLER, WALSH & HAMANN 7,218.11
CLARK, MARTY 725.12
CLASSIC AUDIO VIDEO 192.40
CONRADI, DAWN 8.95
CONTINENTAL RESEARCH CORP 114.21
CONTROL SERVICES, INC 12,154.30
COPIES PLUS 136.00
CP DISTRIBUTORS INC 9.45
Resolution No. 2002-562
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CRAFT-COCHRAN ATHLETIC GOODS 615.40
CUES JANITORIAL SERVICE 695.00
DAHL'S AUTO GLASS 199.54
DE BERG, NED 35.71
DELTA DENTAL 626.21
DEN HERDER VETERINARY HOSPITAL 11.35
DICK WITHAM FORD-VW 169.74
DIGITECH 647.27
DOWNTOWN AMOCO 33.13
EAGLEBROOK INC 2,940.00
EARTH TECH 2,925.00
EASTERN IOWA TOURISM ASSOC 375.00
EDDY-WALKER EQUIPMENT CO. 109.66
ELECTRICAL ENGINEERING & EQUIP 1,104.87
ELECTRONIC ENGINEERING 47.80
ELECTRONIC ENGINEERING 249.90
ESTATE RECOVERY PROGRAM 7.00
EXHAUST PROS 299.95
EZ-LINER INDUSTRIES 139.19
FAHR BEVERAGE 1,000.00
FAMILY SERVICE LEAGUE 1,159.00
FARNSWORTH ELECTRONICS, INC 363.75
FELLMER MOTORS INC 732.00
FIRE SERVICE TRAINING BUREAU 55.00
FLAIL MASTER 366.40
FMCCI 83.86
FOLLETT MEDIA DISTRIBUTION 1,056.19
FORESTRY SUPPLIERS 22.57
FRONTLINE GEAR & SPECIALTIES 728.50
GAMETIME 3,056.00
GENERAL SHEET METAL WORKS, INC 70.00
GIERKE-ROBINSON COMPANY 140.00
GO-GETTERS MAINTENANCE 2,400.00
GREAT AMERICAN OUTDOOR 139.58
GROVO'S JANITORIAL & FLOOR 476.00
GUEST SERVICES 198.00
HAN, SANG-KI 485.00
HARLEY-DAVIDSON CYCLE CENTER, 267.05
HARMON AUTOGLASS 187.75
HAWKEYE INTERNATIONAL TRUCKS 291.13
HAWKEYE SHEET METAL, INC 130.00
HAWKEYE TOWING INC 212.50
HDR INC 2,176.08
HOFFMAN & HOFFMAN TRENCHING,IN 1,265.00
HOGAN & HANSEN 21,678.00
HOLDIMAN MOTOR 49.52
HOME DEPOT/GECF 36.56
HOUCHEN BINDERY LTD 69.75
HOWARD R GREEN COMPANY 30,241.13
I W I MOTOR PARTS 394.13
IKON OFFICE SOLUTIONS 170.00
IMAGE POINTE 183.75
INDUSTRIAL STANDARD TOOL 120.00
INGRAM LIBRARY SERVICES 161.72
INLAND TRUCK PARTS COMPANY 4,095.05
INTER-TEL TECHNOLOGIES INC 131.00
INTERNATIONAL ASSOCIATION OF 60.00
IOWA ASSOC OF BLDG OFFICIALS 50.00
IOWA BUSINESS MACHINES, INC 634.38
IOWA COMMUNICATION NETWORK 300.83
IOWA DEPT OF TRANSPORTATION 938.40
Resolution No. 2002-562
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IOWA DOOR CLOSER 419.30
IOWA FENCE MASTERS, INC 1,400.00
IOWA LAW ENFORCEMENT ACADEMY 910.00
IOWA LIBRARY ASSOCIATION 781.00
NORTHLAND REGIONAL 1,372.58
IOWA POLICE EXECUTIVE FORUM 35.00
IOWA SHOW PRODUCTIONS 280.00
IOWA STATE BAR ASSOCIATION 7.00
IOWA STATE UNIVERSITY PAYMENT 20.00
JAMES W. BELL CO., INC. 1,189.31
JESSE COSBY NEIGHBORHOOD CTR 543.00
JESUP GYM EQUIPMENT INC 249.98
JIM LIND STANDARD SERVICE STAT 8.00
JOHN CRANE INC 167.23
JOHN DEERE CREDIT, INC. 858.10
JOHN DEERE CREDIT, INC. 878.67
JOHN DEERE CREDIT, INC. 1,240.08
JOHN DEERE CREDIT, INC. 12,278.32
JOHN DEERE CREDIT, INC. 35,095.38
JOHN DEERE CREDIT, INC. 5,114.11
JOHN DEERE HEALTH CARE, INC 327.45
JOHNSTONE SUPPLY 488.06
K & S WHEEL ALIGNMENT SERVICE 32.00
K.S.W. CORPORATION 71.30
KAREN'S PRINT-RITE 1,647.00
KELLY SERVICES 585.00
KELLY SERVICES, INC 750.00
KIENOL, ERICA 56.25
KRIKWOOD COMMUNITY COLLEGE 50.00
LABOR READY MIDWEST, INC 64.00
LAMPE, LARRY 2.00
LARSON TOOLS 454.27
LIFE LINE EMERGENCY VEHICLES 485.66
LOWRY COMPUTER PRODUCTS 864.24
MADISON NATIONAL LIFE INSURANC 6,607.37
MARQUART BLOCK COMPANY 153.00
MARTIN BROS DIST CO INC 12.95
MATT PARROTT & SONS COMPANY 1,646.66
MCCABE AND COMPANY 430.00
MENARD CASHWAY LUMBER 1,535.94
MES, INC. 216.87
METRO LAUNDRY 7.50
MEYERS SHEET METAL WORKS 935.03
MICHAEL, DANNY 40.00
MIDAMERICAN ENERGY 104,700.13
MIDWEST ANSWERING SERVICE, INC 60.00
MIDWEST BREATHING AIR SYSTEMS 124.05
MIDWEST LIBRARY SERVICE 64.69
MIDWEST WHEEL CO. 40.46
MIKE MOORE PAINTING & 1,290.00
MILLER FENCE COMPANY INC 78.98
MILTON, GENE 50.00
M I N ITEX 965.00
MOBILE-VISION, INC. 154.00
MOELLER, LON 475.00
MOTION INDUSTRIES 61.17
MOTOR WINDING INC 305.23
MUNICIPAL PIPE TOOL CO 240.00
MURPHY TRACTOR & EQUIPMENT 2,072.21
MUTUAL WHEEL COMPANY 547.90
MYERS-COX CO 85.86
Resolution No. 2002-562
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NAGLE SIGNS, INC 87.99
NATIONAL ART EDUCATION ASSOC 140.00
NELSON & HAGY, INC 34.78
NEWBILL, MAUREEN 61.09
NICK'S SEWER AND DRAIN 75.00
NORTHERN IOWAN 8.00
NUTRI JECT SYSTEMS, INC 34,328.09
O'REILLEY AUTO PARTS 903.85
ODORITE 30.00
OFFICE OF VEHICLE SERVICES 780.00
OFFICEMAX CREDIT PLAN 219.99
OLD GREER'S WORKS 5,190.00
OMB POLICE SUPPLY 230.87
OUR DESIGNS, INC. 92.95
OVERHEAD DOOR COMPANY 11,675.60
PALACE CLOTHIERS 1,006.00
PANAMA TRANSFER INC 35.02
PC NATION 544.20
PEPSI COLA GENERAL BOTTLING, 181.45
PERKINS, JIM 32.95
PERSONAL TOUCH JANITORIAL SERV 3,400.00
PIONEER GRAPHICS 3,187.56
PMX MEDICAL 908.61
PORT "0" JONNY 694.24
POSTAGE BY PHONE 1,000.00
PRINTEQ 227.82
PRO SIGN DESIGN & GRAPHICS 5.00
PROQUEST 119.17
QWEST 49.72
QWEST DEX 17.90
R W SCHOOL SUPPLY 355.04
RADIOSHACK ACCT RECEIVABLE 19.99
RAND MCNALLY MAP & TRAVEL 27.50
RECORDED BOOKS 779.40
RESPOND 12.56
ROTH JEWELERS 20.00
S G JUNKER & ASSOCIATES 251.00
SANDEE'S LIMITED 179.50
SANDRY FIRE SUPPLY 239.09
SCHIMBERG CO. 765.41
SCHUMACHER ELEVATOR CO., INC. 3,126.23
SCOT'S SUPPLY 303.47
SCULLY, CAMMIE 184.63
SDS-12-1758 ECONO-CLAD BOOKS 15.52
SEARS 38.97
SERVICE ROOFING CO 166.71
SHERRILL, INC 116.36
SIGNS BY TOMORROW 115.00
SLED SHED, THE 468.51
SOUTHERN POVERTY LAW CENTER 908.50
STETSON BUILDING PRODUCTS INC 91.85
STEVEN D. HOPPE D.B.A. 11,140.24
SUPERIRO SECURITY SERVICES 5,952.00
SUPERIOR SIGNALS 221.60
SWEET COMPUTER SERVICES 4,492.40
T.D.R.S. INDUSTRIES 352.25
TENNANT 269.60
TESTAMERICA, INC 1,430.55
THE GALE GROUP 23.96
TOM HOVLAND ENT, INC 1,331.36
TOVAR, KIM 102.75
Resolution No. 2002-562
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TREASURER-STATE OF IOWA 13,821.81
UNIFORM DEN INC 155.02
UNITED BUILDING CENTERS 112.91
UNITED CONCRETE INC 1,714.05
UNITED STATES POSTAL SERVICE 67.17
UTILITY EQUIPMENT COMPANY 118.57
VAN DOREN'S CUSTOM FRAMING 275.75
VANDEWALLE & ASSOCIATES 587.50
VERIZON WIRELESS 2,118.63
VISIONARY SYSTEMS LTD 2,000.00
VOLUNTEER CENTER OF CEDAR 100.00
W.W. GRAINGER INC 221.51
W.W. GRAINGER INC 529.20
WALSH, JAMES E JR 1,500.00
WATERLOO AUTO PARTS INC. 219.06
WATERLOO IMPLEMENT INC 1,344.59
WATERLOO WATER WORKS 273.60
WATERLOO/CEDAR FALLS COURIER 32.01
WATERLOO/CEDAR FALLS COURIER 270.95
WAYNE ENGINEERING 2,595.61
WEBER PAPER COMPANY 878.54
WEBER'S CYCLE CENTER 426.38
WELLS FARGO BANK 1,342.00
WEST GROUP PAYMENT CENTER 403.00
WESTAFF 668.05
WESTPHAL, MICHELLE 26.77
WILL, DAVID 62.23
YOUNG PLUMBING & HEATING CO 15,875.00
WATERLOO HOUSING 2,040.90
TOTAL EXPENDITURES 592,868.07
GENERAL FUND 183,445.32
DEBT SERVICE FUND 20,805.21
COMMUNITY DEVELOP BLOCK GRANT 33,803.79
ROAD USE TAX 72,858.79
STATE FUNDED PROJECTS 1,822.78
HOUSING PROGRAMS 4,120.40
JUN 01 GO BOND PROCEEDS 12,326.55
JUN 02 GO BOND PROCEEDS 8,664.33
RATH REDEVELOPMENT AREA 30,241.13
SANITARY SEWER FUND 140,912.49
SANITATION FUND 83,867.28
TOTAL EXPENDITURES BY FUND 592,868.07
TOTAL RECIEPTS 544,616.97
PASSED AND ADOPTED THIS 16TH DAY OF SEPTEMBER, 2002
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk