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HomeMy WebLinkAbout2001-093-03.12.2001 Resolution No. 2001-93 Page 1 RESOLUTION NO. 2001-93 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 ADVANCED SYSTEMS INC 156.00 ALERT INTERNATIONAL 25.00 ALLEN OCCUPATIONAL HEALTH 962.69 AMERICAN LAFRANCE CORPORATION 346.64 ANNIS PETROLEUM PRODUCTS, INC 4,645.30 ANSWER PLUS INC 71.59 ARCH 4.15 ASPRO INC., & SUBSIDIARIES 4,375.49 AT&T SERVICE 33.72 AUTOMATED BUSINESS PRODUCTS 1 ,611.33 B & B BUILDERS & SUPPLY 4,721.71 B & R QUALITY MEATS, INC. 215.60 BAKKER, KIM 93.33 BASIC MATERIALS CORP 16,240.22 BIG STATE INDUSTRIAL SUPPLY 238.80 BLACK HAWK COUNTY ENGINEER 50.00 BLACK HAWK COUNTY LANDFILL 36,756.47 BLACK HAWK COUNTY MANAGEMENT 15.49 BLACK HAWK COUNTY TREASURER 6,667.79 BLACK HAWK COUNTY TREASURER 44,755.00 BLACK HAWK RENTAL SERVICE 495.00 BLACK AHWK WASTE DISPOSAL, INC. 15,421.02 BROTHERS CONTRUCTION 7,783.00 BROWN TRAFFIC PRODUCTS 191.88 BROWNSTONE PUBLISHERS, INC. 195.00 C & C OIL CORP 316.05 CARDCOM TECHONOLGY VIAGE 25.00 CEDAR FALLS UTILITIES 220.00 CEDAR RAPIDS PHOTO COPY 225.00 CEDAR VALLEY FREIGHTLINER 454.93 CENEX PROPANE PLANT 440.31 CHEMSEARCH 308.70 CHIEF SUPPLY CORPORATION 403.76 CHRISTIAN COMMUNITY DEVELOP 12,000.00 CHRISTIE DOOR COMPANY 388.12 CITY & NATIONAL STAFFING 4,860.88 CLARK SUPPLY CORPORATION 193.15 COLUMBIA PROPANE 317.70 CORKERY WASTE DISPOSAL, INC. 73.66 CRYOTECH DEICING TECHNOLOGHY 789.70 CRYSTAL DISTRIBUTION SERVICES 225.00 CUE'S JANITORIAL SERVICE 7,316.68 CURT'S DISTRIBUTING 756.82 DAMRO, TODD 40.00 DANKO EMERGENCY EQUIPMENT CO. 61.74 DELOFF, SUSAN 70.00 DEN HERDER VETERINARY HOSPITAL 74.70 DEPARTEMNT OF GENERLA SERVICES 220.00 DEPT 31-0000094450 402.75 DETERMAN BROWNIE, INC. 67.15 DICK WITHAM FORD-VW 200.70 Resolution No. 2001-93 Page 2 DISH NETWORK 27.74 DUNKERTON COOPERATIVE ELEVATOR 280.42 DURABLE COMPONENT TECH 65.83 EAGLEBROOK INC. 2,608.80 EARTH TECH 27,763.23 EARTHGRAIN-DUBUQUE 245.40 EASTERN IOWA SUPPLY, INC 95.50 ECKERT, NANCY 124.93 ELECTRICAL ENGINEERING & EQUIP 3,844.59 ELECTRONIC ENGINEERING 302.50 ELECTRONIC ENGINEERING 462.77 FAMILY SERVICE LEAGUE 2,075.00 G & K SERVICES 646.35 GENERAL SHEET METAL WORKS, INC 385.85 GIERKE-ROVINSON COMPANY 303.56 GOODWILL INDUSTRIES 3,832.50 GOODWIN SERVICE CO. INC 701.76 GREAT AMERICAN OUTDOOR 72.40 GROSSE STEEL CO. 251.00 GROVO'S JANITORIAL & FLOOR 476.33 HAMILTON, GENE 28.00 HAWKEYE INTERNATIONAL TRUCKS 182.01 HOLIDAY INN 139.10 HOLMES WELDING & FABRICATION 118.95 HOTSY EQUIPMENT COMPANY 573.21 IWI MOTOR PARTS 2,089.22 INDUSTRIAL SAFETY SUPPLY 501.25 INLAND TRUCK PARTS COMPANY 1,122.16 INTERNATION MUNICIPAL 835.00 IOWA BUSINESS MACHINES, INC 1,136.13 IOWA DEPT OF PUBLIC HEALTH 50.00 IOWA DOOR CLOSER 68.55 IOWA GOLF COURSE 360.00 IOWA MACHINERY & SUPPLY CO. INC. 175.00 IOWA PARKS AND RECREATION ASSN 125.00 IOWA TUBE BENDING & FABRICATION 550.00 IOWA WORKFORCE DEVELOPMENT 330.00 JIM LIND STANDARD SERVICE STAT 22.00 JOHNSTONE SUPPLY 69.03 K.S.W. CORPORATION 232.92 KBBG 88.1 FM 50.00 KIES ELECTRIC 24.42 LEARING RESOURCES NETWORK 295.00 LIFE LINE EMERGENCY VEHICLES 20.39 LIND, KAE 20.00 MARC US ELECTRIC 332.50 MASTERCARD 3,403.40 MATT PARROTT & SONS COMPANY 1 ,478.12 MCCABE AND COMPANY 390.00 MCGOWAN'S FURNITURE INC. 16.00 MCI WORLDWIDE 1,555.51 MCI WORLDWIDE RES SERVICE 7.52 MEDTRONIC PHYSIO CONTROL CORP 1,021 .83 MENARD CASHWAY LUMBER 924.45 METRO LAUNDRY 89.00 MID-STATE DISTRIBUTING CO. 113.23 MIDAMERICAN ENERGY 18,456.33 MPH INDUSTRIES INC 166.84 MURRAY SANDLER SKATE & SPORT 187.85 Resolution No. 2001-93 Page 3 MYERS-COX CO 1 ,280,09 NEWBILL, MAUREEN 43..00 NICK'S SEWER & DRAIN 215.00 NORTHERN IOWAN 60.00 O'NEAL STEEL, INC. 379.52 OLD GREER'S WORKS 27,632.00 P.J. IOWA L.C. 557.75 PARSONS TRANSPORATION GOURP 5,556.44 PAYLESS CASHWAYS 267.03 PC NOATION 302.62 PEACHTREE BUSINESS PRODUCTS 320.00 PEPSI COLA GENERAL BOTTLING 1 ,600.95 PETERSON CONTRACTORS, INC 77,877.75 PIERCE MANUFACTURING, INC. 111 .10 PIONEER GRAPHIC ARTS 336.00 PLATT'S INC 2.50 PLUMB SUPPLY COMPANY 63.08 PLUMB TECH INC. 63.46 PMX MEDICAL 192.00 QWEST 907.62 RACOM 9.22 RADIO COMMUNICATIONS CO 1 ,213.37 RAMPART CORPORATION 120,562.51 RELIEABLE SYSTEMS 54.00 RENAISSANCE PROGRAM 1,095.67 RIDGEWAY SERVISTAR HARDWARE 139.64 ROBINS SURPLUS 458.85 RYAN EXTERMINATING 540.00 RYDELL CHEVROLET, INC 353.20 SAM'S CLUB #6514 75.00 SCHOOL BUS SALES 224.96 SCHUMACHER ELEVATOR CO., INC. 3,798.27 SCOT'S SUPPLY 103.64 SCULLY, CAMMIE 40.42 SERVICE ROOFING CO. 212.78 SEIMENS AIRFIELD SOLUTIONS 1 ,017.16 SLED SHED, THE 948.91 STANDARD GOLF CO. 2,617.35 STATE CHEMICAL MFG COMPANY 621 .15 STURGIS FALLS CELEBRATION 60.00 SUNSHINE FILTERS OF PINELLAS 306.52 SWANEY EQUIPMENT COMPANY 14,983.58 SWEETSOFT COMPUTER SERVICES 4,764.00 SYSCO FOOD SERVICES OF IOWA 724.34 TARGET STORES 29.31 TEMEYER, DON 24.33 TERRACON 1,800.00 TERRY L. BUTZ CREATIVE INC 5,276.00 THE MCGRAW-HILL COMPANIES 74.06 THOMAS, SHERRY 200.88 TIMION, LARRY 1 ,400.00 TOJO CONSTRUCTION 2,221.00 TOM HOVLAND ENT, INC. 1,212.82 TRANS IOWA EQUIPMENT 148.52 UNIFORM DEN INC 79.65 UNION PLANTERS BANK 3,870.00 UNITED STATES POSTAL SERIVCE 170.00 UNIVERSITY BOOK & SUPPLY 26.00 UTILITY EQUIPMENT COMPANY 120.00 1 Resolution No. 2001-93 Page 4 VANDER WERFF, ANNIE 11.24 VELASCO, JOSE 70.00 VERIZON WIRELESS 797.36 VOLUNTEER CENTER OF CEDAR 70.00 W.W. GRAINGER INC. 208.33 WADER'S RESTAURANT & LOUNGE 383.57 WALSH, JAMES E JR 1,000.00 WATERLOO CHAMBER OF COMMERCE 885.00 WATERLOO COMMUNITY SCHOOL DISTRICT 341.01 WATERLOO FIRE RESCUE 11,916.67 WATERLOO IMPLEMENT INC 332.44 WATERLOO MILLS COMPANY 586.51 WATERLOO SERVICE COMPANY 63.03 WATERLOO WATER WORKS 726.89 WATERLOO/CEDAR FALLS COURIER 36.77 WEBER PAPER COMPANY 1 ,652.96 WERTJES UNIFORMS 145.50 WESTAFF 181.00 WILSON RESTAURANT SUPPLY 5.96 YOUNG PLUMBING & HEATING 1,159.46 YWCA 6,398.00 ZEP MANUFACTURING 58.72 PAYROLL 960,698.64 TOTAL FUND EXPENDITURES 1 ,535,485.18 GENERAL FUND 886,541.71 LIBRARY TAX LEVY 13,891.08 LOCAL OPTION SALES TAX 130,609.26 COMMUNITY DEVELOP BLOCK GRANT 76,343.53 ROAD USE TAX 157,291.62 HOUSING PROGRAMS 18,987.97 JUN 00 GO BOND PROCEEDS 10,278.15 JUN 01 GO BOND PROCEEDS 660.51 SIXTH ST 2 SUBSTITUTION 91,612.32 SANITARY SEWER FUND 75,742.21 SANITATION FUND 73,526.82 TOTAL FUND INCOME 1,535,485.18 PASSED AND ADOPTED THIS 12TH DAY OF MARCH, 2001 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk