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Home My WebLink About2003-059-01.21.2003 Resolution No. 2003-59 Page 1 RESOLUTION NO. 2003-59 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. ADVANCED SYSTEMS INC 574.59 AIRGAS NORTH CENTRAL 473.02 ALL COUNTY ELECTRICAL CORP 84.07 ALLEN MEMORIAL HOSPITAL 4,868.08 ALTER TRADING CORP 10.00 AMERICAN PLANNING ASSOCIATION 204.00 ANDREWS AUTO SUPPLY 16.24 ANSWER PLUS INC 90.95 ARAMARK UNIFORM SERVICES, INC. 5,522.79 ARCH 14.08 ARIES INDUSTRIES INC. 331.12 ARROWHEAD TRUEVALUE HARDWARE 22.38 ATEN INC 60.00 AUTOMATED BUSINESS PRODUCTS 256.87 B & R QUALITY MEATS, INC. 138.00 BAKER & TAYLOR ENTERTAINMENT 134.36 BAKER & TAYLOR, INC 3,257.04 BASIC MATERIALS CORP 3,953.74 BAUER BUILT TIRE & 722.14 BDI 1,107.24 BLACK HAWK COUNTY ATTORNEY 882.80 BLACK HAWK COUNTY HEALTH DEPT 10.50 BLACK HAWK COUNTY LANDFILL 50,072.13 BLACK HAWK COUNTY TREASURER 2,000.00 BLACK HAWK COUNTY TREASURER 167.00 BLACK HAWK WASTE DISPOSAL, INC 13,898.60 BOOK WHOLESALERS, INC. 1,203.45 BROTHERS CONSTRUCTION 8,293.00 CEDAR FALLS UTILITIES 420.00 CEDAR VALLEY ARBORETEUM & BOTA 598.83 CEDAR VALLEY FREIGHTLINER 626.56 CEDAR VALLEY YOUTH SOCCER ASSC 1,162.44 CENEX PROPANE PLANT 322.50 CENTER POINT LARGE PRINT 229.91 CENTRAL PLAINS DISTRIBUTING, 2,032.88 CHEN, JIM 253.13 CHRISTOPHERSON & SONS 2,107.52 CITY & NATIONAL STAFFING 1,274.28 CITY CARTON RECYCLING 8,811.04 CLARK, BUTLER, WALSH & HAMANN 1,547.75 CLARK, MARTY 659.20 CMI INC. 216.32 CONTINENTAL RESEARCH CORP 179.12 COVENANT MEDICAL CENTER 48.25 CRAFT-COCHRAN ATHLETIC GOODS 154.00 CRIMSON MULTIMEDIA DIST INC 191 .43 CRITERION, INC 220.00 CRYOTECH DEICING TECHNOLOGY 792.68 CRYSTAL DISTRIBUTION SERVICES 168.75 CUES JANITORIAL SERVICE 39.95 CUSTOMIZED FIREFIGHTER 445.00 DEMCO 298.57 Resolution No. 2003-59 Page 2 DEX MEDIA EAST LLC 339.38 DICK WITHAM FORD-VW 103,880.00 DIGITECH 300.00 DOMINO'S PIZZA INC. 517.50 DUBUQUE SUPPLY COMPANY 69.79 EAGLEBROOK INC 1,574.30 EARTHGRAINS BAKING CO'S INC 46.50 ELECTRICAL ENGINEERING & EQUIP 786.04 ELECTRONIC ENGINEERING 471.00 ELECTRONIC ENGINEERING 497.69 EMERGENCY MEDICAL PRODUCTS 51 .45 EWALT FINISHING 125.00 FALLS ROAD DRUG 10.00 FAMILY YMCA BLACK HAWK COUNTY 60.00 FARNSWORTH ELECTRONICS, INC 348.00 FEDEX 14.56 FELLMER MOTORS INC 790.00 FIREGEAR, INC 699.24 FOLLETT MEDIA DISTRIBUTION 624.37 FORDYCE, MARY 90.00 FRANSYL EQUIPMENT CO., INC 353.27 GAM ETI M E 430.53 GENERAL BINDING CORPORATION 398.80 GENERAL SHEET METAL WORKS, INC 130.00 GIBSON SPECIALTY 41.10 GOODWILL INDUSTRIES 3,496.00 GROUT MUSEUM OF HISTORY AND 4,720.23 HAWKEYE ALARM & SIGNAL CO 36.00 HAWKEYE COMMUNITY COLLEGE 4,050.94 HAWKEYE CONSTRUCTION 100.00 HAWKEYE VALLEY AREA AGY/AGING 1 ,172.45 HOBBY LOBBY 145.48 HOME DEPOT/GECF 472.62 HOUCHEN BINDERY LTD 175.50 HOULBERG, MARILYN 350.00 HOWARD R GREEN COMPANY 5,281 .86 HYGENIC LABORATORY 25.00 INGRAM LIBRARY SERVICES 59.01 INLAND TRUCK PARTS COMPANY 180.41 INTERNATIONAL CONFERENCE OF 30.00 INTERSTATE ALL BATTERY CENTER 31.69 IOWA BUSINESS MACHINES, INC 140.34 IOWA CHAPTER IAA' 20.00 IOWA CHAPTER OF NAHRO 125.00 IOWA COMMUNICATION NETWORK 198.02 IOWA CONCRETE PAVING ASSOC. 210.00 IOWA DEPARTMENT OF JUSTICE 982.80 IOWA DOOR CLOSER 188.35 IOWA LAW ENFORCEMENT ACADEMY 400.00 IOWA LIBRARY ASSOCIATION 549.00 IOWA PARENT & FAMILY MAGAZINE 240.00 IOWA POETRY ASSOCIATION 9.00 IOWA PUBLIC EMPLOYEES 344.05 IOWA WORKFORCE DEVELOPMENT 105.00 JENSEN, KATIE 90.89 JIM LIND STANDARD SERVICE STAT 34.00 JOHN DEERE CREDIT, INC. 858.10 JOHN DEERE CREDIT, INC. 878.67 JOHN DEERE CREDIT, INC. 1,240.08 Resolution No. 2003-59 Page 3 JOHN DEERE CREDIT, INC. 5,114.11 JOHN DEERE CREDIT, INC. 12,278.32 JOHN DEERE CREDIT, INC. 35,095.38 JOHNSTONE SUPPLY 12.08 JONES, RUDY 91.47 K & S WHEEL ALIGNMENT SERVICE 40.00 KAPCO 57.88 KELLY SERVICES, INC 1,275.80 KENT SMOCK-SECOND CHANCE 5,364.00 KEYSTONE AUTOMOTIVE IND INC 168.59 KNIGHT REPAIR INC 111.85 LAB SAFETY SUPPLY INC 119.00 LAWSON PRODUCTS INC 505.82 LEDERMAN'S CLOTHING 75.00 LEXIS-NEXIS 105.00 LINDGREN GLASS PRODUCTS 1,645.00 MACON HOUSING AUTHORITY 3,006.09 MAIN STREET WATERLOO 1,197.67 MARTIN BROS DIST CO INC 42.99 MARTIN LUTHER KING JR. CENTER 35.00 MATT PARROTT & SONS COMPANY 893.78 MCCABE AND COMPANY 430.00 MENARD CASHWAY LUMBER 885.68 MEYERS SHEET METAL WORKS 462.30 MIDAMERICAN ENERGY 114,082.93 MIDLAND SCIENTIFIC INC 852.03 MIDWEST LIBRARY SERVICE 152.18 MIDWEST TAPE 16.79 MITCHELL 1 141 .68 MONG, ELIZABETH 20.00 MONOGRAMS-N-MORE 50.00 MOTOR WINDING INC 1,766.20 MY WATERLOO DAYS 1,796.50 MYERS-COX CO 821.26 NATIONAL ALLIANCE FOR YOUTH 87.20 NATIONAL CATTLE CONGRESS 2,043.08 NAXOS OF AMERICA INC 51.31 NORTHLAND PRODUCTS COMPANY 141 .95 ODORITE 30.00 OFFICE OF VEHICLE SERVICES 640.00 OLD GREER'S WORKS 2,767.00 OMB POLICE SUPPLY 130.95 OTTSEN OIL, INC. 133.28 OVERHEAD DOOR COMPANY 71 .80 PALACE CLOTHIERS 2,386.50 PER MAR SECURITY SERVICES 599.20 PERSONAL TOUCH JANITORIAL SERV 3,400.00 PIONEER GRAPHICS 785.00 PITNEY BOWES 69.95 PITNEY BOWES INC 738.00 PLYMOUTH HRA 1 ,932.84 PRIORITY 1 MUFFLER & BRAKE 570.34 PSI GROUP INC-IOWA 196.08 PSI GROUP IOWA 20.00 PSYCHIATRIC ASSOCIATES OF N.E. 87.00 QUINLAN PUBLISHING CO., INC 92.00 QWEST 633.53 QWEST DEX 53.52 R & R SPECIALTIES, INC 101.15 Resolution No. 2003-59 Page 4 RACOM 141.00 RADIO COMMUNICATIONS CO 523.80 RADIOSHACK ACCTS. RECEIVABLE 33.14 RC SYSTEMS 623.30 REGAL PLASTIC SUPPLY CO 227.40 REGENT BOOK COMPANY INC 32.72 RESERVE ACCOUNT 36373470 2,717.91 RIDGEWAY TRUE VALUE HARDWARE 41.29 RYDELL CHEVROLET, INC 255.90 SANDEE'S LIMITED 508.25 SANDRY FIRE SUPPLY 7,620.96 SCHUMACHER ELEVATOR CO., INC. 2,733.93 SEARS 469.87 SHERWIN-WILLIAMS CO. 23.60 SHINSTINE, KATHY 7.50 SKILLPATH SEMINARS 297.00 SLED SHED, THE 203.06 SQUIRES, CAROL 11.00 STAT TRAX 51.00 STEVEN D HOPPE D.B.A. 10,782.60 SUPERIOR WELDING SUPPLY CO 66.69 SWEET6 COMPUTER SERVICES 4,329.60 SYSCO FOOD SERVICES OF IOWA 275.72 TEMEYER, DON 30.00 TESTAMERICA, INC 778.60 THE GALE GROUP 1,111 .54 THE U.S. CONFERENCE OF MAYORS 3,968.00 THOMPSON PUBLISHING GROUP 333.00 TOM HOVLAND ENT, INC 1,370.17 TOVAR, KIM 3.00 TRANS IOWA EQUIPMENT 16,500.00 UNI DOME BUSINESS OFFICE 671.51 UNION PLANTERS BANK 14,603.84 UNITED PARCEL SERVICE 18.78 UNITED STATES POSTAL SERVICE 4,000.00 UNIVERSITY OF IOWA HOSPITALS 201.00 VANCOUVER HOUSING AUTHORITY 486.42 W.W. GRAINGER, INC 38.64 WASHINGTON, ETHEL 55.50 WATERFALLS CAR WASH 722.60 WATERLOO CHAMBER OF COMMERCE 215.60 WATERLOO COMMUNITY PLAYHOUSE 15,113.53 WATERLOO COMMUNITY SCHOOL DIST 4,784.47 WATERLOO CONVENTION & 88,063.94 WATERLOO FIRE EXTINGUISHER INC 18.00 WATERLOO IMPLEMENT INC 159.06 WATERLOO JAYCEES 1,585.15 WATERLOO LUMBER COMPANY 228.60 WATERLOO SOFTBALL ASSOC 2,360.11 WATERLOO WATER WORKS 2,985.91 WATERLOO/CEDAR FALLS COURIER 20.86 WATERLOO/CEDAR FALLS SYMPHONY 1,972.63 WAYNE ENGINEERING 434.40 WEBER PAPER COMPANY 2,782.42 WESCO DISTRIBUTION INC 67.08 WESTAFF 434.40 WESTPHAL, MICHELLE 30.00 WHEELER'S AUTO BODY SUPPLY 96.29 YOUNGBLUT MOTORS 1,500.00 Resolution No. 2003-59 Page 5 ZEE MEDICAL SERVICE 54.45 WATERLOO HOUSING 3,924.23 TOTAL EXPENDITURES 670,932.34 GENERAL FUND 232,870.70 DEBT SERVICE FUND 19,463.21 COMMUNITY DEVELOP BLOCK GRANT 11,468.96 ROAD USE TAX 73,862.94 HOUSING PROGRAMS 20,971.76 JUN 01 GO BOND PROCEEDS 3,677.88 JUN 02 GO BOND PROCEEDS 128,152.87 RATH REDEVELOPMENT AREA 5,448.86 SANITARY SEWER FUND 99,899.07 SANITATION FUND 75,116.09 TOTAL EXPENDITURES BY FUND 670,932.34 PASSED AND ADOPTED THIS 21ST DAY OF JANUARY, 2003 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk