HomeMy WebLinkAbout2001-207-05.07.2001 Resolution No. 2001-207
Page 1
RESOLUTION NO. 2001-207
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.
ACE REFRIDGERATION 173.49
ADOLPH KIEFER & ASSOCIATES 840.30
ADVANCED SYSTEMS IN.0 262.23
ALLEN MEDICAL EQUIPMENT 229.52
ALLEN MEMORIAL HOSPITAL 669.85
ALLEN OCCUPATIONAL HEALTH 6,325.25
ALLIED BUSINESS ACCOUNTS, INC. 461.66
ALTORFER, INC. 868.95
APPLEBY, JONATHAN J. 10.55
AT & T BROADBASND 65.00
AT&T 35.38
AUTOMOTIVE ELECTRIC 159.96
BALL, LOU 14.87
BANDIT INDUSTRIES 51.53
BIG A AUTO PARTS INC 126.37
BIG K-MART 63.59
BLACK HAWK COUNTY ATTORNEY 3,562.71
BLACK HAWK COUNTY CLERK OF 110.00
BLACK HAWK COUNTY RECORDER 48.00
BLACK HAWK COUNTY SHERIFF 35.00
BLACK HAWK COUNTY SHERIFF 3,492.73
BLACK HAWK COUNTY TREASURER 96.90
BOSWELL, MICHELLE 18.83
BOWMAN DISTRIBUTION 75.16
BREAMER COUNTY SHERIFF 170.10
BROTHERS CONSTRUCTION 4,562.00
C & C WELDING & SAND BLASTING 270.80
CAMPBELL SUPPLY CO. 613.12
CEDAR FALLS POLICE DIVISION 3,424.19
CEDAR RAPIDS PHOTO COPY, INC 67.81
CEDAR RAPIDS TRUCK CENTER 133.03
CEDAR VALLEY ECONOMIC DEVELOPMENT 22,500.00
CEAR VALLEY FREIGHTLINER 166.94
CHANNING L BETE CO. INC. 57.00
CHRISTIE DOOR COMPANY 50.00
CLAREY'S SAFETY EQUIPMENT, INC. 239.25
CLARK, BUTLER, WALSH & HAMANN 7,329.55
COLE, SARA JANE 31.50
CONTINENTAL SAFETY EQUIPMENT 197.31
COVENANT MEDICAL CENTER 8.34
CRAFT COCHRAN ATHLETIC GOODS 665.42
CRESCENT ELECTRIC SUPPLY CO. 1,527.68
D & K PRODUCTS 647.50
DAVENPORT SPRING CO. INC. 320.88
DELTAL DENTAL 24,445.17
DENTER CORPORATION 6,300.00
DEPT 31-0000094450 16.78
DICK WITHAM FORD-VW 830.72
DISH NETWORK 83.73
DIXON, DAFFANI 17.00
DON'S TRUCK SALES, INC 103.69
DRS REILLY AND KNEELAND 102.50
Resolution No. 2001-207
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EAGLEBROOK IN.0 1,528.00
EARLES, RICH 333.30
EARLES, RICH 83.53
EARTH TECH 2,560.98
ECKERT, NANCY 230.85
ELAN PUBLISHING COMPANY, INC. 187.16
ELECTRICAL ENGINEERING & EQUIP 40.26
ELECTRICAL ENGINEERING 140.50
EVANSDALE HOUSING AUTHORITY 36.18
FAGEN, INC 229,707.92
FARNSWORTH ELECTRONICS, INC 7.40
FASTENAL COMPANY 92.15
FEREDAY HEATING COMPANY 1,625.00
FRANSYL EQUIPMENT CO., INC. 417.29
G & G PLUMBING 3,200.00
GIBSON SPECIALTY CO 39.50
GOODYEAR COMMERICAL TIRE & 2,114.94
GREEN ACRES SUPPLY AND DIST 360.00
GROUT MUSEUM OF HISTORY AND 47.99
HALL, SUSAN 2.00
HAWKEYE ALARM & SIGNAL CO. 138.00
HAWKEYE COMMUNITY COLLEGE 30.00
HAWKEYE INTERNATIONAL TRUCKS 763.69
HAWKEYE TOWING INC 510.00
HAWKEYE TRUCK EQUIPMENT 714.10
HEEREN CO. 247.90
HILL, WANDA 154.13
HOME DEPOT CRC 107.37
HONN'S BODY SHOP & AUTO TRIM 95.00
HOPKINS SPORTING GOODS 467.70
HOWARD R. GREEN COMPANY 28,261.47
HURSH, PAUL 50.00
IWI MOTOR PARTS 271.58
IBS OF EAST CENTRAL IOWA 326.89
ILLINOIS YOUTHFUL FIRESETTERS 380.00
INTERNATIONAL ASSOCIATION OF 473.00
IOWA BUSINESS MACHINES, INC 332.10
IOWA DEPT OF TRANSPORTATION 70.00
IOWA DOOR CLOSER 149.30
IOWA PAINT MFG CO. INC. 392.75
IOWA PUBLIC EMPLOYEES LABOR REL ASSN 25.00
IOWA SPORTS SUPPLY 71 .20
IOWA WORKFORCE DEVELOPMENT 33,947.26
JACOBSEN, ELAINE 32.00
JANSEN, JAMES 50.00
JIM LIND STANDARD 76.00
JOHN DEERE HEALTH PLAN, INC. 75,840.94
JOHNSTONE SUPPLY 627.51
JORDAN'S NURSERY, INC. 1,906.50
JUNIOR LEAGUE WATELROO/CEDAR FALLS 22.50
KSW CORPORATION 34.09
KAJTEZOVIC, SABUHUDIN 200.00
LARSON, TOOLS 38.00
LINDGREEN GLASS PRODUCTS 7.00
MADISON NATIONAL LIFE INSURANCE 5,797.18
MAGSAMEN, FRANK 29.09
MAINE SPECAILTY DOGS 80.00
MASTERCARD 3,680.91
MATT PARROTT & SONS COMPANY 232.56
Resolution No. 2001-207
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MAXIM TECHNOLOGIES 4,499.08
MCDONALD SUPPLY 2,451.12
MCI WORLD COM 23.70
MCI WORLD COM 1,624.29
MCI WORLD COM RES SERVICE 8.18
MCLEODUSA 7,279.57
MENARD CASHWAY LUMBER 615.83
METRO LAUNDRY 7.75
METROPOLITAN TRANSIT AUTHORITY 385.00
MEYERS SHEET METAL WORKS 340.17
MIDAMERICAN ENERGY 16,970.85
MIDWEST WHEEL CO. 6.50
MIKE'S BRAKE & FRONT END SVC 77.00
MOTOR WINDING INC 125.00
MUTUAL WHEEL COMPANY 764.72
NAGLE SIGNS, INC 407.29
NATIONAL ALLIANCE OF 25.00
NEWHOFF, TAMMY 2.00
NICK'S SEWER AND DRAIN 135.00
NOVA PRESCRIPTION SERVICES INC 23,135.89
O'REILLY AUTO PARTS 96.32
OFFICE OF AUDITOR 750.00
OLD DOMINION BRUSH 1,256.76
OLD GREER'S WORKS 15,321.00
OMB POLICE SUPPLY 44.99
OSGGOD, DENISE 20.00
P.J. IOWA L.C. 34.50
PALACE CLOTHIERS 2,010.90
PAYLESS CASHWAYS 3.24
PETERSON CONTRACTORS, INC 39,928.75
PIONEER RANDUSTRIAL 285.00
PMX MEDICAL 1,893.22
PRECOLLECT CREDITOR SERVICES 75.08
QUAD CITY SAFETY 146.28
QWEST 254.51
R & R SPECIALTIES, INC. 2.15
RACOM 10.09
RADIO COMMUNICATIONS CO 402.38
RADIO SHACK ACCTS. RECEIVABLE 103.91
RAINEY, GLADYS 164.44
RAZOR'S CUSTOM 40.00
REGAL PLASTIC SUPPLY CO 60.00
ROZEVINK ELECTRIC 490.00
RYDELL CHEVROLET, INC 944.39
SADLER POWER TRAIN 97.12
SANDEE'S LIMITED 125.95
SCOT'S SUPPLY 118.87
SEIBERT, SCOTT 71.25
SERVICE ROOFING CO. 127.06
SHERRILL, INC 73.59
SLED SHED, THE 48.78
STEVE D. HOPPE D.B.A 21,399.36
STONERS RADIATOR SERVICE LTD 24.50
STORY CONSTRUCTION 1,041,640.51
STRYKER SALES CORP 8.96
SUPERIOUR WELDING SUPPLY 1,493.78
SYSCO FOOD SERVICES OF IOWA 5.00
TALLAHASSEE HOUSING AUTHORITY 33.77
TEMEYER, DON 3.25
Resolution No. 2001-207
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TENNANT 122.00
TESTAMERICA, INC. 164.90
THE CBE GROUP, INC 10.00
THORSON, ERIC 347.75
TORNEY'S ELECTRICAL MOTORS 285.00
TRANSIT WORKS 280.76
UNITED RENTALS 54.73
UNITED STATES TENNIS ASSOC 92.50
UNIVERSITY OF IOWA HOSPITALS 25.00
UNIVERSITY OF IOWA HOSPITALS 9.00
UTILITY EQUIPMENT COMPANY 71.12
V & HINC 149.18
VAN METER INDUSTRIAL, INC 1 ,228.06
VARSITY CLEANERS 240.15
VELDHUIZEN REFRIDGERATION 47.00
VERIZON WIRELESS 309.55
VOLUNTEER CENTER OF CEDAR 158.85
WAL-MART COMMUNITY BRC 19.82
WASTE MANAGEMENT OF INDEPENDENCE 70.88
WATERLOO AIRPORT 14.65
WATERLOO IMPLEMENT INC 448.55
WATERLOO WIZARDS BASEBALL 350.00
WATERLOO/CEDAR FALLS COURIER 96.77
WAYNE DENNIS SUPPLY CO. 14.36
WELLMARK ADMINISTRATORS, INC 185,264.11
WELLMARK ADMINISTRATORS, INC 30,486.78
WELLS FARGO BANK IOWA, N.A. 1,350.00
WESTAFF 431.49
WINDOR-PINKERTON 425.10
ZOLL MEDICAL SERVICE 150.00
PAYROLL 939,853.01
SEWER BOND COUPONS 2,643,093.13
WATERLOO HOUSING 3,491.09
MW WELLS FARGO BANK 2,700.00
TOTAL FUND EXPENDITURES 5,492,416.40
GENERAL FUND 1,195,843.61
DEBT SERVICE FUND 33,947.26
LIBRARY TAX LEVY 13,304.80
LOCAL OPTION SALES TAX 10,867.21
COMMUNITY DEVELOP BLOCK GRANT 52,633.63
ROAD USE TAX 106,928.87
HOUSING PROGRAMS 15,310.89
FEDERAL PROJECTS 28,264.72
JUN 00 GO BOND PROCEEDS 2,560.98
SIXTH ST 2 SUBSTITUTION 39,928.75
SANITARY SEWER FUND 3,970,584.45
SANITATION FUND 22,241.23
TOTAL FUND INCOME 5,492,416.40
PASSED AND ADOPTED THIS 7TH DAY OF MAY, 2001
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk