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Home My WebLink About2002-012-01.02.2002 Resolution No. 2002-12 Page 1 RESOLUTION NO. 2002-12 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 REFRIGERATION 739.95 ADVANCED SYSTEMS INC. 691 .13 ADVENTURELAND 80.00 AHRENS, CHRIS AND TOM 285.00 AL GORDON PLUMBING & HEATING 137.45 ALL CAR TRANSMISSION CENTER 450.00 ALLEN GLASS COMPANY, INC 57.25 ALLEN MEDICAL EQUIPMENT 275.40 ALLEN MEMORIAL HOSPITAL 212.40 ALLEN OCCUPATIONAL HEALTH 7,840.39 ALLIED ELECTRONICS, INC. 9.99 ALTORFER, INC. 66.68 ANNIS PETROLEUM PRODUCTS, INC 50.00 APEL, RAY 215.00 ARCH 14.08 AVATECH 795.00 B & R QUALITY MEATS, INC. 168.00 BALL, LOU 1,461.55 BARACZ, RALPH 32.50 BENTON'S READ MIX CONCRETE 138.97 BERTHOLF, LEE EDWIN 33.74 BEST WESTERN 141.00 BIG A AUTO PARTS INC. 141.00 BIG BEAR EQUIPMENT, INC. 366.06 BIG K-MART 4158 22.48 BILL COLWELL FORD INC. 4.93 BLACK BOX CORPORATION 147.72 BLACK HAWK CENTER FOR 4,789.07 BLACK HAKW COUNTY ABSTRACT CO. 415.00 BLACK HAWK COUNTY ATTORNEY 7,717.30 BLACK HAWK COUNTY CJIS 24,861.00 BLACK HAWK COUNTY EMERGENCY 20,401.00 BLACK HAWK COUNTY HEALTH DEPT 6.00 BLACK HAWK COUNTY MANAGEMENT 6.20 BLACK HAWK COUNTY SHERIFF 6,181.84 BLACK HAWK RENTAL SERVICE 434.75 BOB'S AUTO SERVICE 147.50 BOB'S RADIO SERVICE 168.20 BORWIG BUILDING SERVICE, ICN. 4,376.20 BOSWELL, MICHELLE 45.00 BOWKER MECHANICAL CONTRACTORS 145.00 BRANDES, ROBERT 20.00 BROOKS INSTRUMENT DIVISION 118.06 BROTHERS CONSTRUCTION 13,585.00 BROWN, MARK 5.00 C & C WELDING & SAND BLASTING 296.76 CAMPBELL SUPPLY CO. 1,125.70 CAR SCHULER MASONRY 12,950.00 CARQUEST OF WATERLOO 11.28 CEDAR BEND HUMANE SOCIETY, INC. 15,144.00 CEDAR FALLS POLICE DIVISION 5,587.06 CEDAR RAPIDS PHOTO COPY, INC. 55.31 Resolution No. 2002-12 Page 2 CEDAR VALELY FREIGHTLINER 533.48 CEDAR VALLEY MEDICAL 1,113.22 CEDAR VALLEY MOBILITY 76.00 CEDARNET 250.00 CERTIFIED POWER INC. CO. 220.00 CHASE AUTO PARTS 55.00 CHEM MARK OF WATERLOO 60.30 CHRISTIANSEN, EVA PH.D. 517.50 CIBA SPECIALTY CHEMICALS 12,929.00 CIDDIO, GARY 33.50 CITY & NATIONAL STAFFING 1,653.12 CLAREY'S SAFETY EQUIPMENT, INC. 95.00 CLARK, ANDREW 23.00 CLARK, BUTLER, WALSH & HAMANN 5,286.53 CLARK, MICHELLE 150.00 COLUMBIA PROPANE 307.65 CONSUMER CREDIT COUNSELING OF 1,220.00 CONTROL SERVICES, INC. 691.80 COVENANT MEDICAL CENTER 61.23 CRAFT-COCHRAN ATHLETIC GOODS 150.00 CRESCENT ELECTRIC SUPPLY CO. 2,314.51 CRYSTAL DISTRIBUTION SERVICES 168.75 DAN DEERY MOTORS 12,940.69 DAY TIMERS INC. 106.98 DELL MARKETING L.P. 22,911.00 DENTER CORPORATION 510.00 DICK WITHAM FORD-VW 760.84 DICK'S PETROLEUM CO. 25.75 DIGITECH 145.88 DOMINO'S PIZZA INC. 465.75 DON'S TRUCK SALES, INC. 80.46 DUBUQUE SUPPLY COMPANY 273.60 E.K. BRIDGE INC. 59,776.61 EAGLEBROOK INC. 3,044.30 EARTH TECH 92,530.97 EARTHGRAINS BAKING CO'S IN.0 38.88 ECONOFOODS 122.25 ELECTRIC PUMP 10.74 ELECTRICAL ENGINEERING & EQUIP 1,646.91 ELECTRONIC ENGINEERING 188.30 ELECTRONIC ENGINEERING 80.95 EMERGENCY MEDICAL PRODUCTS 17.86 ENTENMANN-ROVIN CO. 150.70 ETRINGER, BOB 36.50 EXEMPLAR INTERNATIONAL INC. DBA 50.00 EXPRESS PERSONNEL SERIVCES 451 .05 FAHR BEVERAGE 500.00 FARNSWORTH ELECTRONICS, INC. 97.10 FASTENAL COMPANY 330.65 FISHER SCIENTIFIC 372.67 FLOOR DECOR 103.85 FLOYD, DAVE 38.00 FROST, JOHN 69.54 G & K SERVICES 249.33 GIBSON SPECIALTY CO. 946.50 GIERKE-ROBINSON COMPANY 38.36 GOODWILL INDUSTRIES 6,679.50 GREED, GUS 70.28 GRIMM, STEVE 65.50 Resolution No. 2002-12 Page 3 GROVO'S JANITORIAL & FLOOR 476.33 GUBBELS HEATING & AIR COND. INC. 1,598.00 HAWKEYE TOWING INC. 42.50 HAWKEYE TRUCK EQUIPMENT 723.99 HAWKEYE VALLEY AREA AGY/AGING 1,295.36 HILL, WANDA 21 .77 HOBBY LOBBY 137.23 HOGLE, STACY 10.35 HOME DEPOT/GECF 168.93 HUTING, PAUL 69.41 IWI MOTOR PARTS 141.25 IMWCA 19,736.00 INDUSTRIAL STANDARD TOOLING 140.00 IOWA ASSOCIATION OF BUILDING 330.00 IOWA BUISNESS MACHINES, INC. 255.56 IOWA CHAPTER IAAI 20.00 IOWA DEPARTMENT OF JUSTICE 589.22 IOWA DEPT OF AGRICULTURE 60.00 IOWA DEPT OF ECONOMIC 25.00 IOWA DOOR CLOSER 312.91 IOWA FENCE MASTERS, INC. 21 ,000.00 IOWA INDIVIDUAL HEALTH BENEFIT 24,211.49 IOWA LEAGUE OF CITIES 75.00 IOWA PAINT MFG CO. INC. 101.20 IOWA PRISON INDUSTRIES 915.61 IOWA SPORTS SUPPLY 28.95 IOWA TURFGRASS INSTITUTE 315.00 IPD 494.30 JAECO 27.55 JENKINS, CORNELIUS 20.00 JESUP GYM EQUIPMENT INC. 254.54 JIM LIND STANDARD SERVICE STAT 24.00 JOHN DEERE COMMUNITY CREDIT 1 ,470.00 JOHN DEERE HEALTH PLAN, INC. 86,455.62 JOHNSTONE SUPPLY 11.74 JUVENILE COURT SERVICES 900.00 K & S WHEEL ALIGNMENT SERVCIE 285.88 K & W SAUSAGE COMPANY 83.60 K.S.W. CORPORATION 71.30 KAREN'S PRINT-RITE 26.00 KEIDEL, DAVID M. 7.45 KELLY SERVICES, INC. 1,590.00 KEYSTONE AUTOMOTIVE IND. INC. 361.01 LAMAR COMPANIES 100.00 LASER SERVICES 23.00 LEE, KEVIN 47.00 LEHMAN TRUCKING & EXCAVATING 2,250.00 LEXIS-NEXIS 109.00 LIFE LINE EMERGENCY VEHICLES 387.98 MACK SALES & SERVICE OF CEDAR 142.15 MAGICOLOR 94.14 MAGSAMEN, FRANK 40.79 MARQUART BLOCK COMPANY 71.86 MASTERCARD 27.48 MATT PARROTT & SONS COMPNAY 2,173.44 MCDONALD SUPPLY 1,560.69 MCI COMM SERVICE 8.39 MCI WORLDCOM 7.04 MCKENNA TRUCK CENTER 31.39 Resolution No. 2002-12 Page 4 MCLEOUDUSA 1,798.30 MEDIACOM 65.00 MEDTRONIC PHYSIO-CONTROL CORP 2,783.95 MENARD CASHWAY LUMBER 2,123.94 METRO LAUNDRY 28.25 MID-AMERICAN SIGNAL, INC. 524.88 MID-STATE DISTRIBUTING CO. 335.46 MIDAMERICAN ENERGY 32,850.35 MIDLAND SCIENTIFIC INC. 452.39 MIDWESTERN CHAPTER ISA 210.00 MIKE DOLAN CONCRETE & MASONRY 15,806.40 MILLER FENCE COMPANY INC. 213.75 MORGAN, JENNY 5.00 MOSS, BRIAN 5.00 MOTION INDUSTRIES 9.09 MOTOR WINDING INC. 869.00 MULTISTACK 3,266.00 MUTUAL WHEEL COMPANY 695.17 MYERS-COX CO. 1 ,049.60 NAGLE SIGNS, INC. 361.00 NAN MCKAY & ASSOCIATES, INC. 35.00 NATIONAL ALLIANCE FOR YOUTH 345.00 NATIONAL CRIME PREVENTION 74.25 NATIONAL FIRE PROTECTION ASSOC 115.00 NELSON & HAGY, INC. 27.83 NORTHLAND PRODUCTS COMPANY 4,428.67 OFFICE OF VEHICLE SERVICES 2,100.00 OFFICEMAX CREDIT PLAN 241 .61 OLD GREER'S WORKS 8,470.00 OMB POLICE SUPPLY 496.57 OPERATION THRESHOLD 15,657.39 ORKIN EXTERMINATING COMPANY 40.00 OTTSEN OIL, INC. 35.12 PALACE CLOTHIERS 1 ,135.00 PARSONS TRANSPORTATION GROUP 15,561.03 PC NATION 680.20 PEPSI COLA GENERAL BOTTLING 1,393.45 PLUMB SUPPLY COMPANY 159.53 PMX MEDICAL 420.00 PROCARE PBM 53,627.87 PROFESSIONAL OFFICE SERVICES 1,580.76 QUINLAN PUBLISHING CO., INC. 78.78 QWEST DEX 16.90 RACOM 644.30 RADIO COMMUNICATIONS CO. 528.75 RADIO SHACK ACCTS RECEIVABLE 51.58 RANGER JOE'S INTERNATIONAL 88.40 REGAL PLASTIC SUPPLY CO. 38.30 RENAISSANCE PROGRAM 1,077.42 RIDGEWAY TRUE VALUE HARDWARE 83.77 RILEY'S FLOORS AND MORE 20.40 RUSSELL, EVELYN 26.75 RYDELL CHEVROLET, INC 1 ,813.54 SADLER POWER TRAIN 105.62 SAM ANNIS & COMPANY 8.66 SANDEE'S LIMITED 797.30 SCOT'S SUPPLY 727.81 SHANKLE, KENT 29.38 SIERRA MORENO MERCANTILE CO 314.90 Resolution No. 2002-12 Page 5 SIOUX SALES COMPANY 826.26 SKAGGS COMPANIES IN.0 298.76 SLED SHED, THE 53.60 STANDARD BATTERY & ELECTRIC CO. 2,408.96 STANLEY STEEMER 190.94 STANLEY STEEMER 209.68 STAPLES CREDIT PLAN 86.92 STATE CHEMICAL MFG COMPANY 82.66 STEVEN D. HOPPE D.B.A 333.90 STORY CONSTRUCTION COMPANY 179,880.72 SUNCOM 244.41 SUPERIOR WELDING SUPPLY CO. 1,745.68 SWARTZ, RON 120.00 SYSCO FOOD SERIVICES OF IOWA 274.35 TARGET STORES 23.96 TENNANT 2,738.45 THE NORHT AMERICAN REVIEW 25.00 THE SINNOTT AGENCY 3,724.00 THE U.S. CONFERENCE OF MAYORS 3,174.00 TRACTOR SUPPLY COMPANY 1 ,718.11 UNITED BEVERAGE, INC. 750.00 UNITED PARCEL SERVICE 44.28 UTILITY EQUIPMENT COMPANY 229.31 VAN METER INDUSTRIAL, INC. 1,953.14 VARSITY CLEANERS INC. 137.70 VERIZON WIRELESS 685.48 VERIZON WIRELESS 68.04 VERMEER SALES 25,277.00 VWR INTERNATIONAL INC. 42.14 W.W. GRAINGER INC. 568.00 WAL-MART COMMUNITY BRC 77.74 WAL-MART STORE #01-1496 59.41 WALDEN PHOTO, INC. 61.72 WALKER, TERRANCE 100.00 WASHINGTON, ETHEL 60.00 WASTE MGMT OF NORTHERN IOWA 150.00 WATERLOO IMPLEMENT IN.0 699.08 WATERLOO POLICE DEPARTMENT 491.67 WATERLOO WATER WORKS 3,843.26 WATERLOO/CEDAR FALLS COURIER 632.07 WBC MECHANICAL, INC. 12,766.88 WELDON, BRIAN 19.89 WELLMARK ADMINISTRATORS, INC. 179,401.72 WESTAFF 994.76 WHEELER'S AUTO BODY SUPPLY 6.00 WHOLESALE DIRECT INC. 8.50 WILSON RESTAURANT SUPPLY 211.97 WINGFOOT COMMERCIAL TIRE SERVICE 4,977.30 PAYROLL 977,575.26 WATERLOO HOUSING 5,279.63 TOTAL EXPENDITURES 2,130,827.82 GENERAL FUND 1 ,320,431.55 TRUST AND AGENCY FUND 2,436.71 LIBRARY TAX LEVY 12,781.78 LOCAL OPTION SALES TAX 12,829.06 COMMUNITY DEVELOP BLOCK GRANT 70,480.65 ROAD USE TAX 124,108.18 STATE FUNDED PROJECTS 21,415.31 Resolution No. 2002-12 Page 6 HOUSING PROGRAMS 29,342.66 FEDERAL PROJECTS 48,264.65 JUN 99 GO BOND PROCEEDS 3,729.29 JUN 01 GO BOND PROCEEDS 110,019.39 SIXTH ST 2 SUBSTITUTION 9,694.85 SANITARY SEWER FUND 337,987.83 SANITATION FUND 27,305.91 TOTAL EXPENDITURES BY FUND 2,130,827.82 TOTAL RECIEPTS 490,480.31 PASSED AND ADOPTED THIS 7TH DAY OF JANUARY, 2002 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk