HomeMy WebLinkAbout2003-085-02.03.2003 Resolution No. 2003-85
Page 1
RESOLUTION NO. 2003-85
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 276.16
ADVANCED SYSTEMS, INC 81.05
AIRGAS NORTH CENTRAL 16.12
ALLEN MEDICAL EQUIPMENT 934.08
ALLEN MEMORIAL HOSPITAL 460.20
ALLEN OCCUPATIONAL HEALTH 2,082.55
ALLIED BUSINESS ACCOUNTS, INC 437.58
AMERICA'S BEST WATER TREATERS 15,779.39
ARCH 14.29
ARNOLD MOTOR SUPPLY 19.98
ASPEN EQUIPMENT CO 400.64
AT&T 69.15
AUTOMATED BUSINESS PRODUCTS 686.90
B & R QUALITY MEATS, INC. 173.87
BENTLEY, LARETHA 5,085.22
BIG K-MART 4158 20.94
BLACK HAWK COUNTY ATTORNEY 1 ,614.66
BLACK HAWK COUNTY CJIS 28,811.75
BLACK HAWK COUNTY HEALTH DEPT 12.38
BLACK HAWK COUNTY LANDFILL 76.80
BLACK HAWK COUNTY TREASURER 113,030.00
BLACK HAWK RENTAL SERVICE 160.00
BLACK HAWK SPRINKLERS 89.00
BORWIG BUILDING SERVICE, INC 4,031.91
BOUND TREE MEDICAL LLC 716.38
BRODIE, JASON 175.00
BROKEN ARROW 151.90
BROWNELLS, INC. 136.72
BURNS & MCDONNELL 1,875.00
BURNS-RICKARD, KATHY 2,000.00
C & C WELDING & SAND BLASTING 921.91
CAMPBELL SUPPLY CO 2,658.02
CARQUEST OF WATERLOO 31.64
CARTER, ART ELECTRIC 235.00
CATCO 112.82
CCP RAILROAD 6,925.71
CEDAR FALLS POLICE DIVISION 18.51
CEDAR VALLEY FREIGHTLINER 409.81
CEDAR VALLEY SUPPLY 30.60
CENEX PROPANE PLANT 280.45
CHRISTIAN COMMUNITY DEVELOP 2,919.00
CITY & NATIONAL STAFFING 2,494.33
CLAREY'S SAFETY EQUIPMENT, INC 131.31
COMMUNITY AUTO PLAZA 962.04
CONRADI, DAWN 97.13
CONSUMER CREDIT COUNSELING OF 1,540.00
COVENANT MEDICAL CENTER 1,301.37
CREDITOR SERVICES 145.52
CRESCENT ELECTRIC SUPPLY CO. 1,590.48
CRYSTAL CLEAR WATER CO. INC 14.05
CURT'S DISTRIBUTING 243.24
DAY, JIM 22.14
Resolution No. 2003-85
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DIGITECH 672.00
DOLLESLAGER, RICK 50.00
DOMINO'S PIZZA INC. 161.00
DON'S TRUCK SALES, INC 143.06
DUNKERTON SCHOOL 53.96
DURABLE COMPONENT TECH 128.42
EAGLEBROOK INC 1 ,574.30
EARTH TECH 11,538.54
ELECTRICAL ENGINEERING & EQUIP 58.82
ELECTRONIC ENGINEERING 188.30
ELECTRONIC ENGINEERING 106.85
EMS LEARNING RESOURCES CENTER 54.00
FACTORY CARD OUTLET 43.51
FAMILY SERVICE LEAGUE 4,027.00
FASTENAL COMPANY 422.05
FEDEX 51 .78
FIRE PROTECTION PUBLICATIONS 14.00
FISHER SCIENTIFIC 456.92
FORCE AMERICA 40.59
FORDYCE, MARY 27.50
FORESTRY SUPPLIERS 22.50
FRONTLINE GEAR & SPECIALTIES 109.96
G & K SERVICES 629.82
GALLS, INC. 181.75
GEBAUER'S MATERIAL HANDLING 5,249.45
GENERAL SHEET METAL WORKS, INC 45.00
GIERKE-ROBINSON COMPANY 45.04
GLOCK, INC. 18.00
GYPSUM SUPPLY COMPANY 73.95
HAPPY SOFTWARE INC 325.00
HARTEMA, DARRYL 10.00
HAWKEYE INTERNATIONAL TRUCKS 1,541.37
HERNANDEZ, JASON 175.00
HOPKINS SPORTING GOODS 889.38
HY-VEE FOOD STORE #3 25.08
HY-VEE FOOD STORE #4 39.00
HY-VEE 648.97
INSTITUTE OF TRANSPORTATION 207.00
INTERSTATE ALL BATTERY CENTER 126.97
IOWA BUSINESS MACHINES, INC 129.08
IOWA DEPARTMENT OF JUSTICE 1,948.06
IOWA DOOR CLOSER 136.60
IOWA LEAGUE OF CITIES 90.00
IOWA PAINT MFG CO INC 408.53
IOWA PRISON INDUSTRIES 257.50
IOWA WORKFORCE DEVELOPMENT 12,812.87
IVES, MARTHA DBA 618.00
JACK'S UNIFORMS & EQUIPMENT 6,435.00
JESSE COSBY NEIGHBORHOOD CTR 1,433.00
KAREN'S PRINT-RITE 27.00
KAUTIN, KURT 5.00
KEHOE, JOHN P. 29.99
KELLY SERVICES, INC 1 ,430.54
KEYSTONE AUTOMOTIVE IND INC 79.04
KIENOL, ERICA 37.50
KIRK GROSS COMPANY 21,210.43
LIFE LINE EMERGENCY VEHICLES 5.54
MASTERCARD 442.98
MATT PARROTT & SONS COMPANY 2,127.93
Resolution No. 2003-85
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MCDONALD SUPPLY 921.51
MENARD CASHWAY LUMBER 106.12
METRO LAUNDRY 15.00
MEYERS SHEET METAL WORKS 44.35
MIDAMERICAN ENERGY 7,436.33
MIDWEST WHEEL CO. 44.72
MILLER FENCE COMPANY INC 18,045.02
MINNESOTA CLAY USA 259.39
MONOGRAMS-N-MORE 74.00
MOORE MEDICAL CORPORATION 350.88
MOTION INDUSTRIES 47.46
MURPHY TRACTOR & EQUIPMENT 25.17
MUTUAL WHEEL COMPANY 993.24
MYERS-COX CO 676.07
NEW URBAN NEWS 69.00
O'REILLY AUTO PARTS 8.58
OFFICEMAX CREDIT PLAN 313.98
OLD DOMINION BRUSH 3,154.46
OLD GREER'S WORKS 5,252.00
OMB POLICE SUPPLY 130.95
OSGOOD, BOB 18.35
OVERHEAD DOOR COMPANY 367.60
PETERSON CONTRACTORS, INC 2,314.85
PIONEER GRAPHICS 317.42
PROFESSIONAL DEVELOPERS OF IA 235.00
PSI GROUP IOWA 50.00
PURCHASE POWER 3,322.72
RADIO COMMUNICATIONS CO 195.00
RADIOSHACK ACCTS. RECEIVABLE 105.78
RAPIDS REPRODUCTIONS INC 25.41
REED, WALTER 33.19
RENAISSANCE PROGRAM 1 ,610.22
ROOFF, JOHN R. 1 ,456.17
ROTH JEWELERS 20.00
RYDELL CHEVROLET, INC 34.86
SADLER POWER TRAIN 794.36
SALVATION ARMY 6,921.00
SANDEE'S LIMITED 429.56
SCHUMACHER ELEVATOR CO., INC. 148.51
SCOT'S SUPPLY 20.15
SCULLY, CAMMIE 57.29
SEDONA STAFFING SERVICES 391.84
SHANKLE, KENT 3.21
SHERWIN-WILLIAMS CO. 205.46
SHORT'S TRAVEL SERVICE, INC 316.00
SIGNS BY TOMORROW 10.00
STAPLES CREDIT PLAN 128.78
STARS BY TOMORROW 395.00
STEPHEN D HOPPE D.B.A. 11,475.00
STONER'S RADIATOR SERVICE LTD 85.00
SUPERIOR WELDING SUPPLY CO 1,781.76
SYSCO FOOD SERVICES OF IOWA 149.89
TARGET SOTRES 206.89
TEMEYER, DON 546.00
THOMPSON, HAROLD 85.44
TREADWAY GRAPHICS 31.50
UNITED STATES POSTAL SERVICE 37.00
VAN METER INDUSTRIAL, INC. 900.06
VAN WYNGARDEN & ABRAHAMSON 280.00
Resolution No. 2003-85
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VANCOUVER HOUSING AUTHORITY 486.42
VERIZON WIRELESS 31 .02
VWR INTERNATIONAL INC 551.17
WALMART COMMUNITY 36.67
WALDEN PHOTO, INC. 5,147.92
WASTE MGMT OF IOWA CITY 35.43
WATERLOO FIRE RESCUE 33,596.50
WATERLOO IMPLEMENT INC 476.75
WATERLOO WATER WORKS 857.54
WATERLOO/CEDAR FALLS COURIER 250.03
WAYNE ENGINEERING 543.93
WERTJES UNIFORMS 1,361.58
WESCO DISTRIBUTION INC 239.88
WESTAFF 343.90
WHEELER'S AUTO BODY SUPPLY 49.00
WINGFOOT COMMERCIAL TIRE SYSTE 4,343.70
YWCA 4,637.00
MW TREASURER STATE OF IOWA 4,768.22
WATERLOO HOUSING 7,609.65
TOTAL EXPENDITURES 421,185.94
GENERAL FUND 288,726.56
TRUST AND AGENCY FUND 12,812.87
LOCAL OPTION SALES TAX 6,925.71
COMMUNITY DEVELOP BLOCK GRANT 9,601.06
ROAD USE TAX 9,438.76
STATE FUNDED PROJECTS 9,479.05
HOUSING PROGRAMS 16,089.00
FEDERAL PROJECTS 9,233.92
AIRPORT FAA PROJECTS 1,031.50
JUN 00 GO BOND PROCEEDS 586.11
JUN 01 GO BOND PROCEEDS 3,935.23
JUN 02 GO BOND PROCEEDS 26,268.84
SANITARY SEWER FUND 26,983.79
SANITATION FUND 73.54
TOTAL EXPENDITURES BY FUND 421,185.94
PASSED AND ADOPTED THIS 3RD DAY OF FEBRUARY, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk