HomeMy WebLinkAbout2001-410-08.06.2001 Resolution No. 2001-410
Page 1
RESOLUTION NO. 2001-410
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 140.00
ACCO 7,477.10
AD-FAX INCORPORATED 630.00
ADVANCED SYSTEMS INC 102.40
ALL STAR PLUMBING & HTG, INC 2,190.00
ALLEN MEMORIAL HOSPITAL 612.20
ALLEN OCCUPATIONAL HEALTH 5,007.85
ALLIED BUSINESS ACCOUNT, INC 126.69
AMERICAN PLANNING ASSOCIATION 83.00
AMERICAN PUBLIC WORKS ASSOC 200.00
ANNIS PETROLEUM PRODUCTS, INC 3,614.16
ASPEN PUBLISHERS 270.16
AT&T 55.05
AUMA ACUATORS INC 836.79
AUTOMATED BUSINESS PORDUCTS 250.85
BANKIOWA 3,082.50
BANKIOWA 5,000.00
BATTERY WHOLESALE DISTRIBUTORS 175.43
BLACK ENTERPRISE 17.95
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY CLERK OF 10.00
BLACK HAWK COUNTY HEATH DEPT 49.24
BLACK HAWK COUNTY RECORDER 81.00
BLACK HAWK COUNTY RECORDER 16.00
BLACK HAWK COUNTY RECORDER 2.75
BLACK HAWK COUNTY SHERIFF 33.10
BLACK HAWK RENTAL SERVICE 1.88
BOVY, ALBERT 2.00
BOVY, DAVID 2.00
BRANDES, MARK 2.00
BROKAW, JENNIFER 29.50
BROTHERS CONSTRUCTION 4,323.00
BRONW TRAFFIC PRODUCTS 228.60
CAMPBELL SUPPLY CO. 560.13
CARQUEST OF WATERLOO 66.65
CAUGHRON, CLIFF 375.00
CEDAR BEND HUMANE SOCIETY, INC 14,430.00
CEDAR RAPIDS PHOT COPY, INC 128.53
CEDAR VALLEY FREIGHTLINER 251.52
CEILLY, CRAIG 2.00
CHESTER POOL SYSTEMS INC. 51.90
CHRISTIANS, DAVE 50.00
CITY & NATIONAL STAFFING 4,302.99
CITY CARTON COMPANY, INC 5,024.09
CIZEK, JOEL 2.00
CLARK SUPPLY CORPORATION 37.69
CLARK, BUTLER, WALSH & HAMANN 3,122.13
CLASSIC AUDIO VIDEO 177.40
CLOS, CHARLES 912.20
COLUMBIA PROPANE 275.59
CONSUMER CREDIT COUNSELING OF 1,280.65
CORKERY WASTE DISPOSAL, INC 20.40
Resolution No. 2001-410
Page 2
COVENANT MEDICAL CENTER 561.00
CRAFT-COCHRAN ATHLETIC GOODS 1,737.50
CRESCENT ELECTRIC SUPPLY CO. 16,611.98
CUES JANITORIAL SERVICE 6,621.58
CUSTOM POOLS SPA INC 20.00
D & E CONSTRUCTION 14,086.91
D & K PRODUCTS 80.83
DANA SAFE AIR, INC 850.00
DELL MARKETING, L.P. 17,296.00
DEVINE, MICHAEL 2.00
DICK WITHAM FORD-VW 383.62
DIGITECH 54.00
DRAIN DOCTOR 80.00
DUNDERTON COOPERATIVE ELEVATOR 1,402.10
EAGLEBROOK INC 1,558.90
EBONY 14.97
ELECTRIC PUMP 5,430.00
ELECTRIAL ENGINEERING & EQUIP 2,815.40
ENGELS, TODD 2.00
FARBER, GALE 37.00
FARNSWORTH ELECTRONICS 148.50
FASTENAL COMPANY 206.58
FEDERHOER, ROBERT N. D.O. 306.44
FEREDAY HEATING COMPANY 2,685.00
FLAIL MASTER 260.00
FOLEY-BELSAW CO. 216.84
G & K SERVICES 35.45
GCSAA 250.00
GENERAL TRAFFIC CONTROLS, INC 13,425.00
GIBSON SPECIALTY CO. 25.50
GIERKE-ROBINSON COMPANY 395.00
GOODWILL INDUSTRIES 3,540.50
GOODYEAR COMMERCIAL TIRE & 5,052.86
GORS, TONY 50.00
GRADY, SANDRA 12.00
GROSSE STEEL CO. 1,484.00
HACKER, SHAUNA 21.00
HALL, DALE 2.00
HALL, SUSAN 12.00
HAWKEYE ALARM & SIGNAL COMPANY 258.00
HAWKEYE SHEET METAL, ICN 70.00
HDR INC 7,064.84
HEIPLE, LISA 20.00
HENNING, DEVON 50.00
HIRDLER, MARGE 17.00
HOBBY LOBBY 56.83
HOFMANN, HEINZ 2.00
HOME DEPOT/GECF 1,816.63
IWI MOTOR PARTS 1,231.83
INDUSTRIAL FABRICS 2,233.23
IOWA BUSINESS MACHINES 480.59
IOWA DEPARTMENT OF GENERAL SER 440.00
IOWA DEPT OF TRANSPORTATION 1,721.32
IOWA DISCOVER IT 215.00
IOWA DOOR CLOSER 268.95
IOWA LAW ENFORCEMENT ACADEMY 200.00
IOWA NORTHLAND REGIONAL 674.15
IOWA PAINT MANUFACTURING CO. 164.55
IOWA PAINT MFG CO. INC 463.08
Resolution No. 2001-410
Page 3
IOWA PRISON INDUSTRIES 392.00
IOWA SPORTS SUPPLY 1,382.45
JESSE COSBY NEIGHBORHOOD CTR 2,116.00
JOENS, PEGGY 17.00
JOHNSON, JEFF 2.00
JOHNSTONE SUPPLY 560.75
KEHOE, DON 1,971.51
KELLY SERVICES, INC 1,394.57
LANDMARK AG SERVICES 400.00
LASSWELL, TERRI 300.00
LEHNEN, BARBAR 42.00
LENIUS, MARC 10.00
LEXIS-NEXIS 105.00
LINDGREN GLASS PRODUCTS 45.00
MARC US ELECTRIC 263.00
MATIN BROS DISTR COL. INC 94.02
MASON, TERRI 75.00
MASTERCARD 515.48
MATT PARROTT & SONS COMPANY 680.19
MCDONALD SUPPLY 1,286.94
MCI WORLDCOM 9.14
MCI WORLDCOM 1,258.31
MCLEODUSA 7,592.38
MCMILLAN, DALE 2.00
MEEKS, AUNDRA 300.00
MENARD CASHWAY LUMBER 2,166.30
METRO LAUNDRY 95.00
MID-AMERICAN SIGNAL 256.08
MID-AMERICAN ENERGY 27,360.03
MIDLAND SCIENTIFIC INC 358.12
MIKE'S BRAKE & FRONT END SVC 55.00
MILLER FENCE COMPANY 24.00
MOTION INDUSTRIES 171.75
MOTO WINDING INC. 400.78
MYERS-COX CO. 6,187.31
NAGEL SIGNS, INC. 510.92
NELSON & HAGY INC. 32.59
NEWEL, STEVEN 2.00
NGUYEN, BINH 10.00
OLD GREER'S WORKS 32,909.00
OLESON SOD COMPANY 375.00
OUJIRI, CECELIA 10.00
OUTDOOR & MORE 177.79
OVERHEAD DOOR COMPANY 31.60
PALACE CLOTHIERS 2,126.40
PAYLESS CASHWAYS, INC 19.56
PAYLESS CASHWAYS 165.09
PENNING, ERIC 2.00
PEPSI COLA GENERAL BOTTLING 4,531.45
PETERSEN, LIZ 7.00
PLUMB SUPPLY COMPANY 19.00
PLUMB TECH INC. 75.98
PORT "0" JONNY 952.16
PRECOLLECT CREDITOR SERVICES 21.49
PRIES ROOFING 5,870.00
LICKTEIG, DENNIS 9,992.85
PRUNTY, TERRACE 2.00
PRYOR, JOSEPH 2.00
QUINLAN PUBLISHING OC., INC. 76.75
Resolution No. 2001-410
Page 4
QWEST 205.04
QWEST DEX 305.41
R & R SPECIALTIES, INC 204.90
RADIO COMMUNICATIONS, CO. 683.20
RAY MOUNT WRECKER SERVICE 60.00
RAZOR'S CUSTOM 164.00
RDJ SPECIALTIES, INC 385.00
REHRIG PACIFIC COMPANY 5,000.00
RELIABLE LAWN CARE & MORE 700.00
RITLAND, CRAIG ASLA 1,871.60
ROTO-ROOTER 90.00
ROUSE, JAYNE 42.00
ROUTH, KYLE 50.00
S G JUNKER & ASSOCIATES 240.00
SABIC, DENIS 100.00
SANDEE'S LIMITED 41 .25
SANDS, SHERRY 3.00
SCOT'S SUPPLY 1,050.09
SCOTT, JAMES 2.00
SEIBERT, SCOTT 62.50
SHANKLE, KENT 369.63
SHERIFF OF TULSA COUNTY 35.00
SHERWIN WILLIAMS CO 29.03
SHORT'S TRAVEL SERVICE, INC 276.70
SHOWER INSURANCE AGENCY INC 127.50
SIEMENS AIRFIELD SOLUTIONS INC 282.47
SINGLETON INTERNATIONAL 600.00
SKIP'S PRO SHOP 275.00
SLED SHED, THE 1,622.44
STANDARD BATTERY & ELECTRIC CO. 18.00
STANELY APPLIANCE & TV 54.00
STEVEN D. HOPPE D.B.A 11 ,158.40
STORY CONSTRUCTION COMPANY 706,329.01
SUPERIOR WELDING SUPPLY CO. 812.84
SWANSON, STEVEN 2.00
SYSCO FOOD SERVICES OF IOWA 196.26
TERRY L BUTZ CREATIVE INC 1,448.90
THOMPSON, MICHAEL 45.00
TROPF, ROGER 2.00
UNION PLANTERS BANK 23,317.70
UNITED CONCRETE INC 207.69
UNITED PARCEL SERVICE 135.75
UNITED PARCEL SERVICE 55.98
UNITED STATES POSTAL SERVCE 170.00
UTILITY EQUIPMENT COMPANY 117.45
VAN DOREN'S CUSTOM FRAMING 319.00
VAN METER INDUSTRIAL, INC. 710.01
VENDORS UNLIMITED 178.75
VERBRAKEN & SONS PAINTING & 4,032.00
VERIZON WIRELESS 708.62
W.W. GRAINGER INC. 11.10
WAL-MART COMMUNITY BRC 28.13
WATERLOO AIRPORT 26.44
WATERLOO FIRE RESCUE 16,166.67
WATERLOO IMPLEMENT INC 681.21
WATERLOO WATER WORKS 301.00
WATERLOO/CEDAR FALLS COURIER 748.84
WAVERLY IMPLEMENT 2.88
WAYNE DENNIS SUPPLY CO. 619.44
Resolution No. 2001-410
Page 5
WAYNE ENGINEERING 21,979.49
WBC MECHAINCAL, INC 104.00
WBM MARINE INC 14.85
WESTAFF 182.20
WILDER, J 65.00
ZEE MEDICAL SERVICE 65.60
PAYROLL 1,086,657.77
MW GOOOS JANITORIAL 476.33
MW COMMUNITY NATIONAL BANK 5,000.00
MW ERIC GUNDERSON 5,000.00
WATERLOO HOUSING 6,024.20
TOTAL FUND EXPENDITURES 2,205,890.54
GENERAL FUND 1 ,020,766.73
LIBRARY TAX LEVY 11 ,869.64
LOCAL OPTION SALES TAX 12,896.94
COMMUNITY DEVELOP BLOCK GRANT 90,320.68
ROAD USE TAX 122,805.55
STATE FUNDED PROJECTS 12,934.84
HOUSING PROGRAMS 22,211.36
FEDERAL PROJECTS 1,954.60
JUN 99 GO BOND PROCEEDS 17,598.29
JUN 00 GO BOND PROCEEDS 396.96
JUN 01 GO BOND PROCEEDS 31,070.94
SANITARY SEWER FUND 796,434.00
SANITATION FUND 64,630.01
TOTAL EXPENDITURES BY FUND 2,205,890.54
TOTAL RECIEPTS 3,038,598.28
PASSED AND ADOPTED THIS 6TH DAY OF AUGUST, 2001
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk