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Home My WebLink About2001-434-08.13.2001 Resolution No. 2001-434 RESOLUTION NO. 2001-434 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 6,203.92 ADVANCED SYSTEMS INC 248.24 ADVENTURELAND 340.00 AHLERS, COONEY, DORWEILER 491 .00 ALLEN HOME HEALTH 210.00 ALLEN MEMORIAL HOSPITAL 25.00 ALLEN OCCUPATIONAL HEALTH 1,031.71 AMERICAN PUBLIC WORKS 105.00 AMERICAN PUBLIC WORKS 927.00 AMERICAN PUBLIC WORKS 95.00 AMSTERDAM PRINTING & LITHO 231.25 ANSWER PLUS INC 71.59 ARCH 14.08 ARNOLD MOTOOR SUPPLY 255.65 ASPRO INC, & SUBSIDIARIES 182,588.23 AT & T BROADBAND 69.00 AUTO GLASS CENTER 183.31 AUTOMOTED BUSINESS PRODUCTS 905.17 BALL, LOU 457.00 BASIC MATERIALS CORP 5,165.08 BECKER-CHAPMAN POST NO. 138 140.00 BEN FRANKLIN 18.99 BIG A AUTO PARTS INC 479.88 BLACK HAWK COUNTY ATTORNEY 3,716.67 BLACK HAWK COUNTY BOARD OF 10.00 BLACK AHWK COUNTY CLERK OF 80.00 BLACK HAWK COUNTY LANDFILL 124.36 BLACK HAWK COUNTY MANAGEMENT 43.20 BLACK HAWK COUNTY RECORDER 136.00 BLACK HAWK COUNTY RECORDER 112.00 BLACK HAWK COUNTY RECORDER 66.00 BLACK HAWK COUNTY SHERIFF 2,953.30 BLACK HAWK COUNTY SHERIFF 2,760.00 BLACK HAWK COUNTY TREASURER 100.00 BLACK HAWK COUNTY TREASURER 7,267.44 BLACK HAWK WASTE DISPOSAL, INC 17,252.03 BLANDIN, DUDLEY K II 13.90 BOB'S RADIO SERVICE 151.00 BOOTH, AARON 10.00 BOWERS, MASONRY 66,100.25 C & C COMPUTERS 200.00 C & C WELDING & SAND BLASTING 115.00 CARQUEST OF WATERLOO 42.72 CARRIER, BECKY 10.00 CAUGHRON, CLIFF 375.00 CEDAR FALLS POLICE DIVISION 2,957.51 CEDAR RAPIDS PHOTO COPY, INC. 225.00 CEDAR RAPIDS TRUCK CENTER 80.01 CEDAR VALLEY FREIGHTLINER 67.84 CEDAR VALLEY LAKES 500.00 CEDAR VALLEY LAWN CARE 95.00 CENTRAL PLAINS DISTRIBUTING 1,930.94 Resolution No. 2001-434 CERTIFIED LABORATORIES 185.84 CHIEF SUPPLY CORPORATION 289.74 CHRISTENSEN, MARIANNE 5.00 CIBA SPECIALTY CHEMICALS 12,771.00 CITY & NATIONAL STAFFING 1,696.17 CLAREY'S SAFETY EQUIPMENT, INC 67.50 THOMAS, CLAYTON D. 125.00 COLE, SARA JANE 109.58 COMMERICAL TIRE SERVICE CENTER 301.70 COMMUNITY MOTOR CO. INC. 1,156.69 COMMUNITY NATIONAL BANK 4,194.00 CONLAN, JIM 300.00 CONNOR, CHYNNA 2.00 CONTINENTAL RESEARCH CORP 274.50 CONWAY, MARY 5.00 COVENANT MEDICAL CENTER 508.98 CRAFT-COCHRAN ATHLETIC GOODS 3,004.00 CUES JANITORIAL SERIVE 4,647.25 CUNNINGHAM POTTERY 144.50 CUSTOM POOLS SPA INC 21.00 D & K PRODUCTS 327.30 DEN HERDER VETERINARY HOSPITAL 23.90 DENHARTOG, JOHN 300.00 DENVER CONSTRUCTION, INC 443.08 DEVRIES, SHELLY 20.00 DICK WITHAM FORD-VW 358.98 DICK'S PETROLEUM CO. 65.95 DIGITECH 148.00 DIXION, DAFFANI 17.00 DOMINO'S PIZZA INC. 293.25 DTN CORPORATION 888.00 EAGLEBROOK INC. 1 ,556.80 EAST CENTRAL IOWA COOPERATIVE 210.00 ELECTRICAL ENGINEERING & EQUIPMENT 322.13 ELECTRONIC ENGINEERING 237.90 ELECTRONIC ENGINEERING 416.97 FEDEX 102.14 FOOTE, WENDY 42.00 FORCE AMERICA 34.04 FORDYCE, MARY 7.50 G & K SERVICES 465.93 GENERAL SHEET METAL WORKS, INC. 82.50 GIBSON SPECIALTY CO. 218.08 GIERKE ROBINSON COMPANY 124.06 GLOCK, INC. 94.00 GOVERNMENT FINANCE OFFICERS 350.00 GRIMSON, MICHAEL 16.80 GROVO'S JANITORIAL & FLOOR 476.33 HAN, SANG-KI 30.50 HARPER, CHESTER 210.68 HAWKEYE TOWING INC 667.50 HEALTHCARE RECOVERIES INC 1,902.27 HENDERSON, SHIRLEY 30.00 HOBBY LOBBY 35.41 HOME DEPOT CRC 16.85 HOWARD, ROSEMARY & UPPER IOWA 80.81 HUBBELL, TOM 275.00 HY-VEE FOOD STORES #1 6.61 IBI INTERNATIONAL BUSINESS IND 199.00 Resolution No. 2001-434 IMAGE POINTE 415.80 INDUSTRIAL STANDARD TOOLING 80.00 INTERNAT'L ASSN OF FIRE CHIEFS 170.00 INTERSNATION CONFERENCE OF 140.75 INTERNATIONAL MANAGEMENT ASOC 145.00 INTERNATIONAL MUNICIPAL 465.00 INTERNATIONAL SOCIETY OF 68.95 IOWA DOOR CLOSER 152.50 IOWA SHOW PRODUCTS 275.00 IOWA WEED CONTROL 880.00 IOWA WORKFORCE DEVELOPMENT 13,654.06 IVES, MARTHA 280.00 JAMES W. BELL, CO. INC 87.02 JOHN DEERE COMMUNITY CREDIT 4,410.00 JOHN DEERE COMMUNITY CREDIT 3,924.00 JOHN DEERE COMMUNITY CREDIT 4,230.00 JOHNSTONE SUPPLY 1,214.36 JONES ELECTRIC 3,475.00 K-MART #4158 41.10 KAREN'S PRINT-RITE 31.75 KATHY SPRINGER AND NATIONAL 225.00 KEIDEL, DAVID M. 30.55 KELLY SERVICES, INC 1,523.76 KEYSTONE LABORATORIES, INC 10.00 KIES ELECTRIC 12.58 KIES, RUSSELL 50.00 KNIGHT REPAIR INC 79.68 KNIPP, WILLIAM 10.00 KRUGER, JIM 422.50 KWS, INC 4,656.00 MADLOCK, ED 300.00 MANATTS 82.27 MARTINEZ, AUBREY 72.50 MASTERCARD 343.71 MATT PARROTT & SONS COMPANY 1,736.98 MAUER EYE CENTER, P.C. 233.00 MCCABE AND COMPANY 390.00 MCI WORLDCOM 8.24 MCLEODUSA INTEGRATED BUSINESS 2,309.00 MEDICA, CHOIC 238.92 MEIER, MARY 20.00 MENARD CASHWAY LUMBER 1,026.19 METRO LAUNDRY 39.00 MEYERS NURSERY 189.00 MICRO WAREHOUSE 567.65 MIDAMERICAN ENERGY 20,763.62 MIDWEST ANSERING SERVICE, INC. 55.00 MIDWEST WHEEL CO. 166.23 MIKE DOLAN CONCRETE & MASONRY 4,492.80 MILLER, IVAN 1,000.00 MOTION INDUSTRIES 3.08 MYERS-COX CO. 1 ,296.80 NICK'S SEWER AND DRAIN 155.00 OLD DOMINION BRUSH 2,574.94 OLD GREER'S WORKS 8,167.00 OMB POLICE SUPPLY 47.48 OTTSEN OIL, INC 328.04 OVERHEAD DOOR COMPANY 3,108.00 P.J. IOWA LC. 69.00 Resolution No. 2001-434 PALACE CLOTHIERS 223.50 PALMA, GUIA 40.00 PAYLESS CASHWAYS 44.45 PEOPLES APPLIANCE, INC 269.00 PEPSI COLA GENERAL BOTTLING 414.05 PETERS CONSTRUCTION CORP 239,726.80 PRINTEQ 125.86 QWEST 336.80 R & R SPECIALTIES, INC 187.25 RADIO COMMUNICATIONS 1,964.14 RAMPART CORPORATION 15,366.47 RAYCO 42.94 RICHMOND, BRENT 30.00 RIDGEWAY TRUE VALUE HARDWARE 104.69 RUTH WORTHAM & PRIORITY MUFFLER 342.29 RYDELL CHEVROLET, INC. 292.57 SADLER POWER TRAIN 150.01 SANDEE'S LIMITED 661.50 SCHOO, VALERIE 27.00 SCHRADER, RUSSELL 20.00 SCHUMACHER ELEVATOR CO. 2,339.41 SCOT'S SUPPLY 147.28 SCULLY, CAMMIE 124.73 SEIBERT, SCOTT 70.25 SIOUX SALES COMPANY 778.75 SLED SHED, THE 504.74 SODERBERG, INC 110.35 SPAULDING, MARK 50.00 SPEED, SUSAN 20.00 STANLEY STEEMER 210.00 STAPLES CREDIT PLAN 79.07 STAPLES CREDIT PLAN 136.93 STETSON BUILDING PRODUCTS INC. 15.35 STEVEN D. HOPPE D.B.A 9,040.87 STREICHER'S 2,296.00 SUITER, TERI 15.00 SWANEY EQUIPMENT COMPNAY 49.79 THE GENERAL STORE 100.00 THE JOHN MARSHALL LAW SCHOOL 40.00 THE NEW IOWA BYSTANDER COMPANY 80.00 THOMAS, SHERRY 30.00 THOMPSON, LYNDA 16.00 THOS, JOAN 17.00 TIMMERMAN GLASS 275.00 TJ CONEVERA'S, INC. 11,908.15 TOM HOVALND ENT, INC 1,386.03 TOURNIER MFG INC. 1 ,805.00 TOWN & COUNTRY HOME IMPROVEMENT 82.40 TREASURER-STATE OF IOWA 15,563.82 TREASURER-STATE OF IOWA 583.23 U.S. FILTER 298.38 ULTRAMAX AMMUNITION 964.00 UNITED CONCRETE INC. 2,449.47 UNITED STATES POSTAL SERVICE 3,371.14 UTILITY EQUIPMENT COMPANY 242.45 VAN DOREN'S CUSTOM FRAMING 426.50 VERIZON WIRELESS 143.69 WAL-MART COMMUNITY BRC 140.49 WALKER, JONI 15.00 Resolution No. 2001-434 WALSH, JAMES E FR. 1,000.00 WASHINGTON, ETHEL 31.64 WATERLOO COMMUNITY SCHOOL DISTRICT 1,792.23 WATERLOO HISTORIC PRESERVATION 78.00 WATERLOO IMPLEMENT INC. 634.64 WATERLOO MILLS COMPANY 23.42 WATERLOO WATER WORKS 549.96 WATERLOO/CEDAR FALLS COURIER 2,131.11 WAYNE CLAASSEN ENGINEERING 21,458.29 WAYNE DENNIS SUPPLY CO 274.86 WEBER PAPER COMPANY 1,901.46 WERTJES UNIFORMS 709.50 WEST GROUP PAYMENT CENTER 804.00 WESTAFF 926.82 WILSON RESTAURANT SUPPLY 116.98 YAGLA, MCCOY & RILEY 9.00 YOUNG PLUMBING & HEATING CO. 246.80 ZEP MANUFACTURING 50.49 PAYROLL 1,026,364.25 MW BEECHER LAW FIRM TRUST 17,163.75 WATERLOO HOUSING 4,005.09 TOTAL EXPENDITURES 1,836,169.68 GENERAL FUND 916,184.14 TRUST AND AGENCY FUND 13,654.06 LIBRARY TAX LEVY 11,272.15 LOCAL OPTION SALES TAX 189,415.59 COMMUNITY DEVELOP BLOCK GRANT 83,200.52 ROAD USE TAX 115,551.77 STATE FUNDED PROJECTS 198,197.23 HOUSING PROGRAMS 24,622.97 FEDERAL PROJECTS 12,529.80 JUN 00 GO BOND PROCEEDS 2,000.00 JUN 01 GO BOND PROCEEDS 125,787.34 SIXTH ST 2 SUBSTITUTION 55,747.63 PARKING IMPROVEMENT 10,008.70 SANITARY SEWER FUND 52,849.75 SANITATION FUND 25,148.03 TOTAL EXPENDITURES BY FUND 1,836,169.68 TOTAL RECIEPTS 890,950.96 PASSED AND ADOPTED THIS 13TH DAY OF AUGUST, 2001 . John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk