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Home My WebLink About2001-222-05.14.2001 Resolution No. 2001-222 Page 1 RESOLUTION NO. 2001-222 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 78.00 AIRBORNE EXPRESS 9.86 ALL STAR PLUMBING & HTG., INC 365.00 ALLEN MEMORIAL HOSPITAL 25.00 AMERICAN PLANNING ASSOCIATION 516.00 ANNIS PETROLEUM PRODUCTS, INC 7,534.44 ANSWER PLUS INC 71.59 ARCH 14.08 ARNOLD MOTOR SUPPLY 126.00 ARROWHEAD TRUEVALUE HARDWARE 56.77 ASSOCIATION OF MIDWEST MUSEUMS 75.00 ATEN SERVICES INC 282.50 AUTOMATED BUSINESS PRODUCTS 1,677.54 B & D SPORTSPRINT INC 8,685.00 BASIC MATERIALS CORP 552.43 BERTCH, GARY AND BECKY 19,159.07 BIG A AUTO PARTS INC 587.66 BIG K-MART 131.96 BLACK HAWK COUNTY CLERK OF 80.00 BLACK HAWK COUNTY CLERK OF 30.00 BLACK HAWK COUNTY HEALTH DEPT 294.00 BLACK HAWK COUNTY LANDFILL 47,509.85 BLACK HAWK COUNTY MANAGEMENT 17.91 BLACK HAWK COUNTY RECORDER 80.00 BLACK HAWK COUNTY RECORDER 6.00 BLACK HAWK COUNTY RECORDER 30.00 BLACK HAWK COUNTY RECORDER 32.00 BLACK HAWK COUNTY TREASURER 3,300.00 BLACK HAWK COUNTY TREASURER 6,559.43 BLACK HAWK COUNTY TREASURER 6,928.21 BLACK HAWK RENTAL SERVICE 36.00 BLACK HAWK WASTE DISPOSAL, INC 15,492.50 BORWIG BUILDING SERVICE, INC 19,922.25 BROOM FACTORY RESTAURANT 25.00 BROWNSTONE PUBLISHERS, INC 265.00 BSN SPORTS 236.76 BURNS & MCDONNELL 22,450.00 BUXTON, STEPHANIE 24.00 C & C WELDING & SAND BLASTING 15.00 CALIFORNIA CONTRACTORS 153.28 CARQUEST OF WATERLOO 5.29 CEDAR BEND HUMANE SOCIETY, INC 16,702.00 CEDAR FALLS CHAMBER OF 92.50 CEDAR FALLS UTILITIES 220.00 CEDAR RAPIDS PHOTO COPY, INC 225.00 CEDAR VALLEY CORPORATION 6,810.01 CEDAR VALLEY FREIGHTLINER 4,705.76 CEDAR VALLEY MOBILITY 102.50 CENEX PROPANE PLANT 400.87 CENTRAL PLAINS DISTRIBUTING, 473.86 CHANNING L BETE CO., INC 82.00 CHICAGO CENTRAL & PACIFIC 500.00 Resolution No. 2001-222 Page 2 CHOUDHRY, ARFANA 123.10 CITY & NATIONAL STAFFING 4,280.54 CITY CARTON COMPANY, INC 5,578.23 CLAASEN, BONNIE 48.00 COLLEGIATE PACIFIC 432.82 COLUMBIA PROPANE 138.46 COMMUNITY NATIONAL BANK 3,825.00 COMMUNITY NATIONAL BANK 2,250.00 COMPUTER REBOOT 109.00 CORKERY WASTE DISPOSAL, INC. 73.66 COVENANT MEDICAL CENTER 300.00 CRAFT-COCHRAN ATHLETIC GOODS 4,299.25 CREATIVE VIDEO GROUP 60.00 CUES JANITORIAL SERVICE 13,938.16 CYNTHIA RYBOLT, ATTORNEY 86.67 DATA BUSINESS EQUIPMENT 635.00 DEN HERDER VETERINARY HOSPITAL 134.65 DEY DISTRIBUTING 61.96 DICK WITHAM FORD-VW 161.92 DICKEY'S PRINTING 87.00 DISCOUNT SCHOOL SUPPLY 28.92 DIXON, RONALD 35.25 DUNKERTON COOPERATIVE ELEVATOR 270.42 EAGLEBROOK INC 2,962.05 EARTH SUN MOON TRADING CO 332.85 EFFECTIVE PROMOTIONS 214.80 ELECTRICAL ENGINEERING & EQUIP 1,158.77 ELECTRONIC ENGINEERING CO. 209.00 ELECTRONIC ENGINEERING CO. 8.45 ELLIOTT EQUIPMENT COMPANY 47.49 EUROPA CYCLE & SKI 80.92 F&W MACK SALES 82.88 FACTORY CARD OUTLET 62.66 FARNSWORTH ELECTRONICS, INC 123.75 FEDEX 27.44 FIRST SECURITY STATE BANK 4,045.50 FIRSTAR BANK 5,000.00 G & K SERVICES 70.10 GARFIELD'S CAFE 159.24 GERICKE, LINDA 8.00 GIBSON SPECIALTY CO 30.66 GIERKE-ROBINSON COMPANY 175.00 GOODWILL INDUSTRIES 3,832.50 GREAT LAKES CHAPTER-AAAE 20.00 GREER WORKS 195.00 GRIMM, STEVE 114.79 GROSSE STEEL CO. 3,011.60 GROVO'S JANITORIAL & FLOOR 476.33 HACH COMPANY 183.50 HASSELBLAD USA INC. 213.65 HAWKEYE COMMUNITY COLLEGE 75.00 HAWKEYE INTERNATIONAL TRUCKS 229.22 HAWKEYE TOWING INC 42.50 HAWKEYE VALLEY AREA AGY/AGING 5,183.24 HDR IND 3,050.86 HEIBERGER, RANDY 150.00 HESSE TACKLE COMPANY 27.00 HOBBY LOBBY 110.94 HOPKINS SPORTING GOODS 1,167.03 HOSUNG CHUNG MD PC 195.00 Resolution No. 2001-222 Page 3 HOTSY EQUIPMENT COMPANY 765.79 HURSH, PAUL 50.00 HUTING, PAUL 480.00 HY-VEE FOOD STORE #3 82.48 I W I MOTOR PARTS 1,562.42 IN VISION ARCHITECTURE 41,750.00 INTERSTATE BILLING SERVICE 212.18 IOWA BUSINESS MACHINES, INC 53.82 IOWA COUNTY ATTORNEY'S ASSOC 315.00 IOWA DEPARTMENT OF JUSTICE 100.00 IOWA DOOR CLOSER 375.09 IOWA MUSEUM ASSOCIATION 95.00 IOWA TUBE BENDING & FABRICATION 550.00 IVES, MARTHA 1,170.00 JOHN DEERE COMMUNTIY CREDIT 5,000.00 JOHN DEERE COMMUNTIY CREDIT 4,275.00 JOHNSTONE SUPPLY 432.80 JONES, RUDY 1,821.67 K & S WHEEL ALIGNMENT SERVICE 343.58 K & W ELECTRIC, INC. 204.00 KEARNS, KEITH 50.00 KIES ELECTRIC 510.12 LINDGREN GLASS PRODUCTS 160.00 LINKER, CHARLES 150.00 LOGAN ANIMAL HOSPITAL 99.00 MAHONEY, KATHRYN 7.00 MARC US ELECTRIC 50.00 MARQUART BLOCK COMPANY 723.10 MASTERCARD 760.72 MATT PARROTT & SONS COMPANY 2,154.72 MCCABE AND COMPANY 390.00 MCLEODUSA INTEGRATED BUSINESS 179.00 MENARD CASHWAY LUMBER 1,821.14 METROPOLITAN TRANSIT AUTHORITY 576.50 MEYER, LURAY 15.00 MEYERS SHEET METAL WORKS 572.93 MID-IOWA SOLID WASTE EQUIPMENT 139.00 MID-STATE DISTRIBUTING CO 187.41 MIDAMERICAN ENERGY 95,690.88 MIDWEST ANSWERING SERVICE, INC. 55.00 MIDWEST AUTOMATED TIME SYSTEMS 11,957.34 MIDWEST WHEEL CO. 15.51 MIDWESTERN POWER 242.18 MIKE DOLAN CONCRETE & MASONRY 5,000.00 MIKE'S BRAKE & FRONT END SVC 99.00 MILLER FENCE COMPANY INC 227.50 MODERN BUILDERS, INC 30.00 MUTUAL WHEEL COMPANY 90.00 NELSON & HAGY, INC 13.41 NEW GUSBUSTERS 627.36 NICK'S SEWER AND DRAIN 225.00 NOVA PRESCRIPTION SERVICES INC 53,713.38 NUTRI JECT SYSTEMS, INC 18,000.00 OFFICE OF VEHICLE SERVICES 1 ,480.00 OLD DOMINION BRUSH 676.29 OLD GREER'S WORKS 5,625.00 OLSON, RICHARD 50.00 OPERATION THRESHOLD 35,519.74 OSCO DRUG #867 34.09 OVERHEAD DOOR COMPANY 283.12 Resolution No. 2001-222 Page 4 PATHWAYS BEHAVIORIAL SERVICES 1 ,993.75 PAYLESS CASHWAYS, INC 19.61 PAYLESS CASHWAYS 75.50 PDM STEEL SERVICE CENTER 458.30 PETERSON CONTRACTORS, INC 93,931.99 PIONEER COMMUNICATIONS, INC. 523.34 PLUMB SUPPLY COMPANY 68.70 PRINTEQ 138.84 PROCESS EQUIPMENT & CONTROLS I 29.12 QWEST 894.40 RADIO COMMUNICATIONS CO 4,534.65 RELIABLE SYSTEMS 435.05 RENAISSANCE PROGRAM 1,716.98 RIDGEWAY TRUE VALUE HARDWARE 153.16 RITLAND, CRAIG ASLA 14,231.20 ROAD MACHINERY & SUPPLIES CO 502.29 RSVP C/O SHIRLEY BOHR, DIRECTOR 100.00 RYAN EXTERMINATING 26.00 RYDELL CHEVROLET, INC 108.20 SAGE YOUTH BASEBALL INVITATION 85.00 SANDEE'S LIMITED 9.88 SCHIMBERG CO. 16.51 SCHUMACHER ELEVATOR CO., INC. 1,774.74 SCOT'S SUPPLY 282.93 SIOUX SALES COMPANY 296.85 SLED SHED, THE 9.96 SPAHN & ROSE LUMBER COMPANY 58.08 SPECTATOR WEST HIGH SCHOOL 12.00 STANLEY APPLIANCE & TV 54.00 STETSON BUILDING PRODUCTS 364.75 STEVEN D. HOPPE D.B.A. 13,130.00 STORY CONSTRUCTION COMPANY 1,279,575.08 SUNSET DISTRIBUTORS LTD 180.00 SUNSHINE FILTERS OF PINELLAS 203.86 SUPERIOR SECRUITY SERVICES 5,760.00 SWANEY EQUIPMENT COMPANY 1,641.86 SWEETSOFT COMPUTER SERVICES 3,880.00 TARGET STORES 54.65 TERRY L BUTZ CREATIVE INC. 10,158.35 THE COMPASS 16.50 THE JOHN MARSHALL LAW SCHOOL; 1,000.00 TOJO CONSTRUCTION CO 6,425.00 TOM HOVLAND ENT, INC 930.15 TRAVEL FEDERATION OF IOWA 30.00 TREASURER-STATE OF IOWA 28,465.82 UNION PACIFIC RR COMPANY 3,398.58 UNITED CONCRETE INC. 434.89 UNITED PARCEL SERVICE 221.38 UNITED STATES POSTAL SERIVCE 6,994.24 UNITED STATES POSTAL SERIVCE 170.00 USDA/APHIS/WS 3,051.40 UTILITY EQUIPMENT COMPANY 126.46 VAUGHN, SUE 29.95 VERIZON WIRELESS 143.94 VWR SCIENTIFIC INC 185.00 W.W. GRAINGER, INC 83.55 WALSH, JAMES E JR 1,000.00 WATERLOO AIRPORT 57.99 WATERLOO COMMUNITY SCHOOL DISTRICT 8,131.04 WATERLOO FIRE RESCUE 11,916.67 Resolution No. 2001-222 Page 5 WATERLOO IMPLEMENT INC 367.54 WATERLOO MILLS COMPANY 81.12 WATERLOO TENT AND TARP, INC 14,392.33 WATERLOO WATER WORKS 4,123.55 WATERLOO/CEDAR FALLS COURIER 1,716.94 WBC MECHANICAL, INC. 201.15 WEBER PAPER COMPANY 1,867.32 WELLMARK ADMINISTRATORS, INC 34,671.24 WELLS FARGO BANK IOWA, N.A. 2,790.00 WERTJES UNIFORMS 79.35 WEST GROUP PAYMENT CENTER 623.00 WESTAFF 551.10 WILLIAMS, JONATHAN 1,000.00 YOUNG PLUMBING & HEATING 1,281.76 WATERLOO HOUSING 389.40 MW #69565 5,000.00 TOTAL FUND EXPENDITURES 2,141,127.82 GENERAL FUND 355,732.30 DEBT SERVICE FUND 79,837.83 LOCAL OPTION SALES TAX 13,221.09 COMMUNITY DEVELOP BLOCK GRANT 49,861.35 ROAD USE TAX 57,967.45 STATE FUNDED PROJECTS 3,935.03 HOUSING PROGRAMS 15,095.59 FEDERAL PROJECTS 14,231.20 AIRPORT FAA PROJECTS 22,450.00 JUN 00 GO BOND PROCEEDS 52,754.90 SIXTH ST 2 SUBSTITUTION 31,885.07 SANITARY SEWER FUND 1,369,334.47 SANITATION FUND 74,821.54 TOTAL FUND INCOME 2,141,127.82 PASSED AND ADOPTED THIS 14TH DAY OF MAY, 2001 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk