HomeMy WebLinkAbout2003-098-02.10.2003 Resolution No. 2003-98
Page 1
RESOLUTION NO. 2003-98
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 50.00
ACE REFRIGERATION 13,733.00
ADVANCED SYSTEMS INC 11 ,759.00
AEA 7 PRODUCTION SERVICES 12.50
ALL COUNTY ELECTRICAL CORP 286.11
ALLEN MEMORIAL HOSPITAL 321.32
ALLIANCE MEDICAL 300.00
AMERICAN ASSOCIATION OF MUSEUM 870.00
AMERICAN PLANNING ASSOCIATION 144.00
AMISH CONNECTION 989.00
APPOLLO ENERGY SYSTEMS 269.50
ASPEN EQUIPMENT CO 106.84
AUTOMATED BUSINESS PRODUCTS 655.85
AUTOMOTIVE ELECTRIC 155.92
B & R QUAILITY MEATS, INC. 138.00
BALTIC, REMIZA 75.00
BASIC MATERIALS CORP 2,464.14
BLACK HAWK COUNTY ATTORNEY 11,088.77
BLACK HAWK COUNTY EMERGENCY 21,282.00
BLACK HAWK COUNTY HEALTH DEPT 693.20
BLACK HAWK COUNTY SHERIFF 7,962.69
BLACK HAWK WASTE DISPOSAL, INC 16,015.00
BOUND TREE MEDICAL LLC 583.82
BOWERS MASONRY 995.00
BRIGADE QUARTERMASTERS 25.71
BUCHANAN, TITANIA 12,604.44
BUHRMASTER, STAN 220.15
C & C WELDING & SAND BLASTING 771 .46
CATCO 179.60
CEDAR BEND HUMANE SOCIETY, INC 14,214.00
CEDAR FALLS POLICE DIVISION 6,304.00
CEDAR RAPIDS TRUCK CENTER 223.19
CEDAR VALLEY FREIGHTLINER 160.48
CHRISTIANSEN, EVA PH.D. 172.50
CITY & NATIONAL STAFFING 826.56
CITY OF CEDAR FALLS 486.87
CLAREY'S SAFETY EQUIPMENT, INC 44.24
COMMUNITY NATIONAL BANK 100.00
CONRADI, DAWN 19.04
CORKERY INC. 913.52
CRAFT-COCHRAN ATHLETIC GOODS 18.00
CRESCENT ELECTRIC SUPPLY CO. 373.67
CRISMAN, EARL 575.01
CRYSTAL CLEAR WATER CO. INC 28.10
CRYSTAL DISTRIBUTION SERVICES 168.75
CUES JANITORIAL SERVICE 4,624.00
DAVIS, DEMARUS 100.00
DICK WITHAM FORD-VW 141.59
DIGITECH 125.74
DOMINO'S PIZZA INC. 724.50
DYBALL ACOUSTICAL INC 2,058.00
EAGLEBROOK INC 1 ,539.30
Resolution No. 2003-98
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EARTHGRAINS BAKING CO'S INC 84.75
ELDRIDGE, DOUG 211.14
ELECTRICAL ENGINEERING & EQUIP 147.40
ELECTRONIC ENGINEERING 14.00
ELECTRONIC ENGINEERING 33.15
ELLIOTT EQUIPMENT COMPANY 25.03
ESRI INC 1,035.95
FAHR BEVERAGE 2,500.00
FARNSWORTH ELECTRONICS, INC 47.00
FORDYCE, MARY 7.50
GENERAL SHEET METAL WORKS, INC 156.00
GIBSON SPECIALTY CO 346.20
GILMORE & DOYLE LTD 7,195.00
GO GETTER MAINTENANCE 500.00
GOODWILL INDUSTRIES 3,382.00
GOODWIN SERVICE CO. INC 96.00
GREAT AMERICAN OUTDOOR 903.28
GROVO'S JANITORIAL & FLOOR 476.00
GYPSUM SUPPLY COMPANY 164.50
HAWKEYE COMMUNITY COLLEGE 10.00
HOGAN * HANSEN 10,000.00
HOPKINS SPORTING GOODS 80.94
HOWE, MITCH 75.00
IA, NE, SD PRIMA CHAPTER 40.00
IKON OFFICE SOLUTIONS 339.75
IOWA ASSOCIATION OF BUILDING 55.00
IOWA BUSINESS MACHINES, INC 418.53
IOWA DEPARTMENT OF JUSTICE 2,287.77
IOWA DEPT OF PUBLIC HEALTH 150.00
IOWA DOOR CLOSER 364.74
IOWA RURAL WATER ASSOCIATION 20.00
IOWA SPORTS SUPPLY 130.00
IWPCA 80.00
JOHNSTONE SUPPLY 1 ,408.35
K.S.W. CORPORATION 105.95
KAREN'S PRINT-RITE 28.40
KEIDEL, DAVID M. 6.00
KELLY SERVICES, INC 960.20
KEYSTONE AUTOMOTIVE IND INC 589.55
KIRK GROSS COMPANY 90.00
LARSON TOOLS 12.00
LAW ENFORCEMENT EQUIPMENT CO 150.24
LIND, KAE 27.70
LINDGREN GLASS PRODUCTS 35.00
LORRAINE'S AGATE SHOP 106.15
MACK SALES & SERVICE OF CEDAR 119.18
MARTIN BROS DIST CO INC 37.11
MARTIN LUTHER KING JR. CENTER 140.00
MATT PARROTT & SONS COMPANY 1,632.22
MCDONALD SUPPLY 90.39
MENARD CASHWAY LUMBER 766.63
MIDAMERICAN ENERGY 22,271.72
MOTION INDUSTRIES 46.46
M P H INDUSTRIES INC 3,600.00
MURPHY TRACTOR & EQUIPMENT 14,137.96
MYERS-COX CO 967.11
MYRON CORP. 110.97
NAGLE SIGNS, INC 808.01
NATIONAL TACTICAL OFFICERS 150.00
Resolution No. 2003-98
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NICK'S SEWER AND DRAIN 50.00
O'REILLY AUTO PARTS 223.47
OLD GREER'S WORKS 11 ,024.00
OMJC SIGNAL INC. 100.00
OPERATION THRESHOLD 45,342.72
OTTSEN OIL, INC. 63.63
OUR DESIGN, INC. 22.95
OWEN'S ORIGINALS 329.00
PC NATION 39.28
PEACHTREE BUSINESS PRODUCTS 64.00
PEPSI COLA GENERAL BOTTLING, 521.85
PER MAR SECURITY SERVICES 599.20
PLUMB SUPPLY COMPANY 94.39
PLYMOUTH HRA 1,932.84
POOL TECH 13.56
PSI GROUP INC-IOWA 12.42
PSI GROUP IOWA 42.40
PUBLIC SAFETY CENTER INC 157.90
RAMADA INN 321.88
REED, MARK AND VICKI 25.00
REGAL PLASTIC SUPPLY CO 94.40
RIDGEWAY TRUE VALUE HARDWARE 118.13
ROBINSON, PAUL 332.93
ROSIC, PACO 500.00
SAM'S CLUB/GECF 58.58
SANDEE'S LIMITED 37.75
SCHENK ENGINEERING COMPANY 5,500.64
SCHUMACHER ELEVATOR CO., INC. 3,099.20
SCOT'S SUPPLY 198.26
SCULLY, CAMMIE 10.99
SEARS 174.93
SECRETARY OF STATE OF IOWA 120.00
SERVICE ROOFING CO 25,217.00
SHANKLE, KENT 25.68
SHERIFF OF BREMER COUNTY 39.32
SLED SHED, THE 365.50
STATE CHEMICAL MFG COMPANY 142.33
STATE OF IOWA 86.00
STETSON BUILDING PRODUCTS INC 27.76
SUPERIOR SECURITY SERVICES 5,952.00
SUPERIOR WELDING SUPPLY CO 104.53
SWANGEL CONSTRUCTION 45.60
SYSCO FOOD SERVICES OF IOWA 468.33
RAY ILIFF 2,593.80
THORSON, ERIC 107.35
TOJO CONSTRUCTION CO 11,862.00
TOM HOVLAND ENT, INC 1,906.67
TRAINING RESOURCES 65.00
TRANS IOWA EQUIPMENT 12,892.00
TREASURER OF STATE 235.00
UNITED BEVERAGE, INC. 2,500.00
UTILITY EQUIPMENT COMPANY 240.00
VANDEWALLE & ASSOCIATES 4,737.20
VERIZON WIRELESS 120.97
WALMART COMMUNITY 53.33
WATERLOO AIRPORT 93.44
WATERLOO IMPLEMENT INC 663.38
WATERLOO/CEDAR FALLS COURIER 97.19
WAYNE DENNIS SUPPLY CO 83.20
Resolution No. 2003-98
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WBC MECHANICAL, INC. 13,253.30
WEBER PAPER COMPANY 1 ,627.33
WILSON RESTAURANT SPPLY 459.73
ZEP MANUFACTURING CO 74.89
MW COMMUNITY NATIONAL BANK 5,462.00
WATERLOO HOUSING 4,285.32
PAYROLL 1 ,081,264.80
TOTAL EXPENDITURES 1 ,466,845.26
GENERAL FUND 978,536.65
LIBRARY TAX LEVY 11,610.97
LOCAL OPTION SALES TAX 11,356.51
COMMUNITY DEVELOP BLOCK GRANT 84,847.31
ROAD USE TAX 132,975.77
STATE FUNDED PROJECTS 2,750.32
HOUSING PROGRAMS 59,320.81
JUN 01 GO BOND PROCEEDS 36,422.93
JUN 02 GO BOND PROCEEDS 44,456.00
RATH REDEVELOPMENT AREA 253.22
SANITARY SEWER FUND 64,825.34
SANITATION FUND 39,489.43
TOTAL EXPENDITURES BY FUND 1,466,845.26
TOTAL RECIEPTS 12-16-02 THRU 2-7-03 9,224,240.50
PASSED AND ADOPTED THIS 10TH DAY OF FEBRUARY, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk