HomeMy WebLinkAbout2003-036-01.13.2003 Resolution No. 2003-36
Page 1
RESOLUTION NO. 2003-36
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 110.00
ACE REFRIGERATION 40,145.00
ADAMS SUPERMARKET 22.76
ADULTS INCORPORATED 240.59
ADVANCED SYSTEMS INC 333.68
AIRBORNE EXPRESS 31 .41
ALLEN MEDICAL EQUIPMENT 1,054.04
ALLEN OCCUPATIONAL HEALTH 1,618.07
ALLIED BUSINESS ACCOUNTS, INC 774.25
AMERIGAS 523.62
AMES, LYLE 220.00
ANDERSON, NOEL 4.25
ARMOR HOLDINGS FORENSICS INC 84.65
ARNOLD MOTOR SUPPLY 8.39
ASCAP AMERICAN SOC OF COMPOSER 112.50
AT&T 52.54
AUTOMATED BUSINESS PRODUCTS 539.31
AUTOMOTIVE ELECTRIC 547.16
B & B LAWN CARE SERVICE 950.00
B & R QUALITY MEATS, INC. 178.60
BASIC MATERIALS CORP 72.60
BDI 10.88
BENTON'S READY MIX CONCRETE 94.50
BESTEST, INC 61 .50
BLACK HAWK CENTER FOR 3,783.71
BLACK HAWK COUNTY LANDFILL 140.95
BLACK HAWK COUNTY MANAGEMENT 7.06
BLACK HAWK COUNTY SHERIFF 37.30
BLACK HAWK COUNTY TREASURER 119.11
BLACK HAWK RENTAL SERVICE 37.10
BOUND TREE MEDICAL LLC 1 ,525.45
BOWMAN DISTRIBUTION 164.07
BRUNS MACHINE INC 67.27
BUNGE, BRIDGET 16.00
BURNS & MCDONNELL 13,939.80
C & C WELDING & SAND BLASTING 6,201 .03
CAMPBELL SUPPLY CO 224.48
CARQUEST OF WATERLOO 440.61
CEDAR RAPIDS TRUCK CENTER 150.54
CEDAR VALLEY FREIGHTLINER 28.52
CHANNING BETE COMPANY, INC. 152.35
CHEM MARK OF WATERLOO 54.85
CHESTER POOL SYSTEMS INC 28,160.50
CITY & NATIONAL STAFFING 5,409.23
CLAPSADDLE-GARBER ASSOC. INC. 2,673.39
CONSUMER CREDIT COUNSELING OF 1 ,060.00
CONTINENTAL SAFETY EQUIPMENT 100.01
CP DISTRIBUTORS INC 945.44
CRAFT-COCHRAN ATHLETIC GOODS 71.00
CREDITOR SERVICES 138.13
CRYSTAL DISTRIBUTION SERVICES 225.00
CUES JANITORIAL SERVICE 11,353.40
CULLIGAN 59.00
Resolution No. 2003-36
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CURT'S DISTRIBUTING 330.96
DAVE'S AUTO PARTS 13.98
DAY-TIMERS INC 105.98
DELL MARKETING L.P. 21 ,814.00
DEPARTMENT OF THE INTERIOR 6,230.00
DICK WITHAM FORD-VW 4,459.90
DICKEY'S PRINTING 8.50
DIGITECH 924.55
DOMINO'S PIZZA INC. 1 ,115.50
DON LENTZ HEATING COOLING 49.82
DON'S TRUCK SALES, INC 221.85
EAGLEBROOK INC 3,148.60
EARLY, INEZ 295.00
EARTH TECH 23,416.06
EARTHGRAINS BAKING CO'S INC 229.02
ELECTRICAL ENGINEERING & EQUIP 1,740.33
ELECTRONIC ENGINEERING 202.30
EMS LEARNING RESOURCES CENTER 245.00
ETRINGER, BOB 31.36
FAMILY SERVICE LEAGUE 345.00
FARNSWORTH ELECTRONICS, INC 200.50
FIREGEAR, INC 733.38
FISHER SCIENTIFIC 64.28
FLOOR DECOR 15.99
FORCE AMERICA 27.15
FORDYCE, MARY 17.50
G & K SERVICES 450.35
GALBRAITH, ADAM 51.00
GEIGER, GENE 136.00
GOODWIN SERVICE CO. INC 442.30
GOPHER SPORTS 609.86
GROVO'S JANITORIAL & FLOOR 476.00
HAGEN, BRAD 782.93
HAMPTON HYDRAULICS LLC 929.39
HAMPTON PUBLISHING CO 499.00
HARRIS CLEANING SERVICE AND 350.00
HAKWEYE ALARM & SIGNAL CO 687.00
HAKWEYE INTERNATIONAL TRUCKS 159.94
HAWKEYE TOWING INC 445.00
HOBBY LOBBY 3.25
HOFFMAN & HOFFMAN TRENCHING,IN 7,275.00
HOLIDAY INN 208.65
HOTSY EQUIPMENT COMPANY 373.25
HOWARD R GREEN COMPANY 15,000.00
HY-VEE FOOD STORE #3 19.53
IKON OFFICE SOLUTIONS 425.00
IMAGE POINTE 254.85
IMPERIAL INC 12.63
INDUSTRIAL FABRICS CORP 2,255.12
INDUSTRIAL SAFETY SUPPLY 390.60
INLAND TRUCK PARTS COMPANY 646.79
INTERNATIONAL CHEMTEX CORP 515.00
IOWA BUSINESS MACHINES, INC 414.95
IOWA DEPT OF TRANSPORTATION 800.00
IOWA DOOR CLOSER 77.55
IOWA GLOVE 319.60
IOWA MACHINERY & SUPPLY CO,INC 6,088.24
IOWA NORTHLAND REGIONAL 2,192.34
IOWA RURAL WATER ASSOCIATION 250.00
IOWA SPORTS SUPPLY6 1,333.50
Resolution No. 2003-36
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IOWA STATE UNIVERSITY 130.00
IOWA-ILLINOIS TAYLOR INSULATION 20,476.50
JOHN DAY COMPANY 238.85
JOHN DEERE COMMUNITY CREDIT 3,360.00
JOHNSON CONTROLS 193.20
JOHNSTONE SUPPLY 1,280.26
JORDAN, ROGER 40.00
K & S WHEEL ALIGNMENT SERVICE 64.95
K.S.W. CORPORATION 142.60
KAREN'S PRINT-RITE 432.00
KBBG 88.1 FM 50.00
KELLY SERVICES, INC 2,865.60
KEYSTONE AUTOMOTIVE IND INC 56.70
KNIGHT REPAIR INC 164.99
LA PLACITA MEXICAN STORE 75.00
LANDAUER, INC 272.16
LATHROP, TINA 45.19
LAW ENFORCEMENT EQUIPMENT CO 2,596.51
LAWSON PRODUCTS INC 235.06
LIFE LINE EMERGENCY VEHICLES 259.64
LINDGREN GLASS PRODUCTS 813.00
MANATTS 104.52
MARC US ELECTRIC 210.00
MARSH PLACE LP 5,846.92
MASTERCARD 141.67
MATT PARROTT & SONS COMPANY 2,999.23
MCDONALD SUPPLY 860.80
MCGREGORS 100.00
MEDIACOM 70.00
MENARD CASHWAY LUMBER 1,692.42
METAL DECOR 200.00
METRO LAUNDRY 15.00
MEYER, EMILY 10.15
MICHAEL, DANNY 25.00
MIDAMERICAN ENERGY 25,963.17
MIDLAND SCIENTIFIC INC 41.98
MIDWEST ANSWERING SERVICE, INC 60.00
MIDWEST ART FAIRS 25.00
MIDWEST ASBESTOS, INC. 400.00
MIDWEST BREATHING AIR SYSTEMS 389.36
MIDWEST WHEEL CO. 139.69
MIDWESTERN CHAPTER ISA 225.00
MIKE DOLAN CONCRETE & MASONRY 2,559.73
MILLER MECHANICAL CONTRACTORS 2,735.65
MINNESOTA ICE ARENA MANAGER'S 100.00
MIRACLE RECREATION EQUIP CO 262.17
MURPHY TRACTOR & EQUIPMENT 15,987.68
MYERS-COX CO 2,159.92
NATIONAL BUSINESS INSTITUTE, 518.00
NATIONAL CATTLE CONGRESS 13,000.00
NATIONAL CRIME PREVENTION 223.75
NICK'S SEWER AND DRAIN 120.00
NORTHLAND PRODUCTS COMPANY 70.45
NUTRI JECT SYSTEMS, INC 41,743.23
O'REILLY AUTO PARTS 441.71
OFFICEMAX CREDIT PLAN 9.88
OLD GREER'S WORKS 15,935.91
OPERATION THRESHOLD 122,939.12
ORONA, DENISE 16.00
OVERHEAD DOOR COMPANY 56.00
Resolution No. 2003-36
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PALACE CLOTHIERS 74.50
PAPERDIRECT, INC 330.81
PARSONS TRANSPORTATION GROUP 4,003.39
PC NATION 52.97
PEDERSEN, DOWIE, CLABBY & 15,700.00
PEERLESS HANDCUFF COMPANY 9.00
PEPSI COLA GENERAL BOTTLING, 2,375.95
PER MAR SECURITY SERVICES 599.20
PETERS CONSTRUCTION CORP 272,304.30
PETERSON CONTRACTORS, INC 50,051.74
PIONEER COMMUNICATIONS, INC. 315.00
PIZZA HUT 99.12
PLUMB SUPPLY COMPANY 52.38
POSTMASTER 69.35
POSTMASTER 750.00
QUILL CORPORATION 20.41
QWEST 43.10
RADIO COMMUNICATIONS CO 568.30
RAPIDS REPRODUCTIONS INC 58.34
ROBINSON, PAUL 410.42
ROGERS ELECTRIC DBA LINR. 170.00
RUD CHAIN INC 38.30
RYDELL CHEVROLET, INC 111.85
SAM ANNIS & COMPANY 16.10
SAM'S CLUB/GECF 31.44
SANDEE'S LIMITED 97.50
SASC, INC. 8.14
SCHIMBERG CO. 25.45
SCHUMACHER ELEVATOR CO., INC. 277.71
SCOT'S SUPPLY 331.49
SCULLY, CAMMIE 13.23
SEARS 69.99
SERVICE ROOFING CO 25,160.00
SHANKLE, KENT 70.91
SIGNS BY TOMORROW 13.60
SLED SHED, THE 262.50
SMITH, CATHY 184.87
STANLEY STEEMER 40.00
STARKS, LOUIS 7.93
STATE CHEMICAL MFG COMPANY 178.20
STEVEN D HOPPE D.B.A. 7,850.99
STONER'S RADIATOR SERVICE LTD 260.00
STORY CONSTRUCTION COMPANY 7,124.05
STRUBEL, SUSAN 106.59
STRUXTURE ARCHITECTS 21,226.50
STRYKER SALES CORP 5,685.00
SUPERIOR SECURITY SERVICES 5,952.00
SYSCO FOOD SERVICES OF IOWA 1 ,201.05
TARGET STORES 127.40
TERRY L BUTZ CREATIVE INC. 391.83
THE ACTIVE NETWORK 595.00
THE SHIRT SHACK 572.50
TOJO CONSTRUCTION CO 3,492.00
TOM HOVLAND ENT, INC 859.25
TOURNIER MFG INC. 98.11
TRACTOR SUPPLY COMPANY 378.25
TRANS IOWA EQUIPMENT 82.21
TRAYWICK, JOE 70.07
TRUCK OUTFITTERS PLUS 350.00
UNITED CONCRETE INC 245.68
Resolution No. 2003-36
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UNITED PARCEL SERVICE 34.70
VAN LANGEN, LU OR DEAN 18.00
VAN METER INDUSTRIAL, INC. 257.21
VERIZON WIRELESS 149.79
W.W. GRAINGER INC 261.38
WAGONER, WADE R. 16.10
WALMART COMMUNITY 228.58
WASTE MGMT OF NORTHERN IOWA 215.00
WATERLOO AUTO PARTS INC. 148.00
WATERLOO WATER WORKS 123.56
WATERLOO/CEDAR FALLS COURIER 1 ,278.19
WATERLOO/CEDAR FALLS COURIER 1,294.20
WAYNE DENNIS SUPPLY CO 369.25
WAYNE ENGINEERING 227.16
WBC MECHANICAL, INC. 903.28
WBM MARINE INC 442.29
WEBER PAPER COMPANY 223.80
WELLS FARGO BANK 1 ,875.00
WEST GROUP PAYMENT CENTER 1 ,013.00
WHEELER'S AUTO BODY SUPPLY 127.60
WOOLVERTON PRINTING CO. 80.00
YOUNG PLUMBING & HEATING CO 297.92
ZELLHOEFER LAW OFFICES 850.00
ZEP MANUFACTURING CO 54.71
ZOLL MEDICAL CORPORATION 786.31
WATERLOO HOUSING 5,203.47
PAYROLL 1 ,032,959.59
TOTAL EXPENDITURES 2,009,232.11
GENERAL FUND 141,852.15
DEBT SERVICE FUND 1,875.00
DEBT SERVICE FUND (TIF) 802,551.78
LIBRARY TAX LEVY 11,663.13
LOCAL OPTION SALES TAX 11,145.57
COMMUNITY DEVELOP BLOCK GRANT 167,186.43
ROAD USE TAX 134,226.65
STATE FUNDED PROJECTS 3,202.71
HOUSING PROGRAMS 16,676.64
AIRPORT FAA PROJECTS 170,046.06
JUN 01 GO BOND PROCEEDS 145,815.92
JUN 02 GO BOND PROCEEDS 231,830.02
RATH REDEVELOPMENT AREA 203.78
SANITARY SEWER FUND 143,659.76
SANITATION FUND 27,296.51
TOTAL EXPENDITURES BY FUND 2,009,232.11
PASSED AND ADOPTED THIS 13TH DAY OF JANUARY, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk
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This Resolution prepared by Nancy Eckert, City Clerk, 715 Mulberry
O c,Street, Waterloo, Iowa.
tri `: t, RESOLUTION NO. 2003-37
i
H _; RESOLUTION PRELIMINARILY APPROVING PLANS,
0 y () SPECIFICATIONS, FORM OF CONTRACT, ESTIMATE OF
"Jl7, ✓ H COST, ETC. , FOR F.Y. 2003 SALVAGED ASPHALT
tjn P1 CD CRUSHING, CONTRACT NO. 662 .
t1 ,WHEREAS, the City Council previously instructed City
(1) TErigineer to prepare and file plans, specifications, form of
c_,cont4ct and preliminary estimate of cost, etc . , for the
,construction of the F.Y. 2003 Salvaged Asphalt Crushing, Contract
No.. 662 , in the City of Waterloo, Iowa, as specified in the
speifications, and
WHEREAS, the Engineers have filed said plans,
specifications, form of contract and preliminary estimate of
costs, etc . , and the Council of the City of Waterloo, Iowa,
having considered the same.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO, IOWA, that said plans, specifications, form of contract
and preliminary estimate of cost, etc . , be, and the same are
hereby preliminarily approved.
PASSED AND ADOPTED this 13th day of January, 2003 .
John t ooff, Mayo
b,
ATTEST:
NJ?
Nancy Ecke , City
Clerk