HomeMy WebLinkAbout2003-125-02.24.2003 Resolution No. 2003-125
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RESOLUTION NO. 2003-125
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 REFRIGERATION 405.00
ADVANCED SYSTEMS INC 70.21
ALLEN OCCUPATIONAL HEALTH 6,731.52
ARC SPORTS 592.00
ARNOLD MOTOR SUPPLY 19.98
ARROWHEAD TRUEVALUE HARDWARE 9.96
ASPRO INC., & SUBSIDIARIES 123,736.05
AUTOMOTIVE ELECTRIC 172.43
B & R QUALITY MEATS, INC. 36.18
BARNES DISTRIBUTION 189.94
BDI 22.64
BLACK HAWK CENTER FOR 3,023.54
BLACK HAWK COUNTY ABSTRACT CO 120.00
BLACK HAWK COUNTY ATTORNEY 3,908.23
BLACK HAWK COUNTY RECORDER 48.00
BLACK HAWK COUNTY SHERIFF 3,291.40
BLACK HAWK COUNTY SHERIFF 5,320.00
BLAINS FARM & FLEET OF CEDAR 147.19
BROWN TRAFFIC PRODUCTS 570.00
CAREERTRACK 149.00
CARQUEST OF WATERLOO 308.19
CARR, ROGER 112.68
CEDAR BEND HUMANE SOCIETY, INC 14,466.00
CEDAR FALLS POLICE DIVISION 4,493.78
CEDAR FALLS POLICE DIVISION 5,320.00
CEDAR RAPIDS REDS YOUTH 230.00
CEDAR RAPIDS TRUCK CENTER 158.82
CEDAR VALLEY FREIGHTLINER 70.03
CEDAR VALLEY SUPPLY 114.52
CHRISTOPHERSON & SONS 193.62
CLAREY'S SAFETY EQUIPMENT, INC 218.42
THOMAS, CLAYTON D. 75.00
COLLEGIATE PACIFIC 409.80
COMMUNITY MOTOR CO INC 25.95
COMMUNITY NATIONAL BANK 3,990.00
CONSUMER CREDIT COUNSELING OF 1 ,780.00
CONTINENTAL RESEARCH CORP 133.11
CRYSTAL CLEAR WATER CO. INC 54.85
CRYSTAL DISTRIBUTION SERVICES 56.25
CUES JANITORIAL SERVICE 36.85
DAN DEERY MOTOR COMPANY 36.26
DELL MARKETING L.P. 584.00
DICK WITHAM FORD 341.32
DICKEY'S PRINTING 3.00
DIGITECH 279.83
DOMINO'S PIZZA INC. 632.50
DON'S TRUCK SALES, INC 281.38
DONALDSON COMPANY INC 212.41
EAGLEBROOK INC 1,657.60
EARTH TECH 7,576.78
EARTHGRAINS BAKING CO'S INC 73.60
ELECTRICAL ENGINEERING & EQUIP 358.18
Resolution No. 2003-125
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EVANSDALE POLICE DEPARTMENT 840.00
FAGEN, INC 29,946.00
FARNSWORTH ELECTRONICS, INC 8.30
FEREDAY HEATING COMPANY 1,625.00
GARFIELD'S CAFE 490.20
GIBSON SPECIALTY CO 16.50
GOODWIN SERVICE CO. INC 646.00
GROSSE STEEL CO 872.00
HACH COMPANY 27.85
HARMON GLASS 366.78
HART'S AUTO SUPPLY 189.43
HAWKEYE COMMUNITY COLLEGE 5.00
HAWKEYE INTERNATIONAL TRUCKS 483.16
HAWKEYE TOWING INC 187.50
HEALTH CARE ADVANTAGES, LLC 298,601 .23
HEIBERGER, RANDY 19.17
HOLMSTROM, LYLE E 60.00
HOPKINS SPORTING GOODS 7,611 .79
HUDSON POLICE DEPARTMENT 1 ,120.00
HY-VEE FOOD STORE #3 12.35
HY-VEE FOOD STORES #1 19.86
I W I MOTOR PARTS 30.65
IKON OFFICE SOLUTIONS 200.00
INDUSTRIAL STANDARD TOOL 450.00
INLAND TRUCK PARTS COMPANY 245.32
INTERSTATE ALL BATTERY CENTER 155.23
IOWA BUSINESS MACHINES, INC 125.00
IOWA DOOR CLOSER 439.27
IOWA GLOVE 137.85
IOWA MACHINERY & SUPPLY CO, INC 333.00
IOWA PRISON INDUSTRIES 134.15
IOWA-ILLINOIS TAYLOR INSULATIO 2,508.00
IPD 98.86
IVES, MARTHA DBA 145.00
JOHNSTON SUPPLY 36.62
K.S.W. CORPORATION 71 .30
KELLY SERVICES, INC 960.00
KNIGHT REPAIR INC 97.99
LAPORTE CITY POLICE DEPARTMENT 1,120.00
LEXIS-NEXIS 105.00
M. LEE SMITH PUBLISHERS 997.00
MATT PARROTT & SONS COMPANY 262.10
MAYO CLINIC 28,403.00
MCDONALD, GARY 75.00
MCLEODUSA 6,894.67
MEANS, ROBIN 80.00
MENARD CASHWAY LUMBER 575.83
METRO LAUNDRY 26.00
MEYERS SHEET METAL WORKS 342.55
MIDAMERICAN ENERGY 8,860.19
MIDWEST WHEEL CO. 285.32
MOTION INDUSTRIES 174.76
MUTUAL WHEEL COMPANY 156.57
MYERS-COX CO 1,828.43
NAGLE SIGNS, INC 400.72
NAHRO 996.99
NATIONAL ARBORIST ASSOCIATION 19.95
NEWBILL, MAUREEN 48.32
NEWMAN TRAFFIC SIGNS, INC 115.26
Resolution No. 2003-125
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NORTHLAND PRODUCTS COMPANY 2,511.25
NOTT COMPANY 61.51
O'REILLY AUTO PARTS 108.19
OLD GREER'S WORKS 5,602.00
OLDS, MARVIN J 231 .25
OMJC SIGNAL INC. 604.50
PAGE, WOLFBERG & WIRTH LLC 275.00
PALACE CLOTHIERS 2,016.30
PEPSI COLA GENERAL BOTTLING, 444.40
PERSONIFIED, INC. 3,460.00
PURCHASE POWER 2,835.94
QWEST 355.66
RADIO COMMUNICATIONS CO 88.95
RC SYSTEMS 78.75
REYNOLDS, DOUG 180.00
ROAD MACHINERY & SUPPLIES CO 117.32
ROBBY'S SALES & SERVICE 141.40
ROBINS SURPLUS 498.75
ROOFF, JOHN R. 180.08
RYDELL CHEVROLET, INC 280.00
SAFEWAY HYDRAULICS INC 108.00
SAM ANNIS & COMPANY 2,591.06
SANDEE'S LIMITED 167.82
SCOT'S SUPPLY 860.44
SECRETARY OF STATE OF IOWA 30.00
SHERIFF OF BREMER COUNTY 1,680.00
SIGNS BY TOMORROW 64.00
SLED SHED, THE 93.78
SPECTATOR WEST HIGH SCHOOL 30.00
STANDARD BATTERY & ELECTRIC CO 1 ,798.58
STANLEY STEEMER 99.19
STATE CHEMICAL MFG COMPANY 550.00
STER'S AQUATIC SPORTS CTR., INC 40.00
STETSON BUILDING PRODUCTS INC 67.15
STEVEN D HOPPE D.B.A. 16,877.10
STONER'S RADIATOR SERVICE LTD 150.00
STRUXTURE ARCHITECTS 3,230.18
SUPERIOR SIGNALS 188.25
SYSCO FOOD SERVICES OF IOWA 107.99
TIRES PLUS 213.70
TISUE, JACOB 72.00
TRACTOR SUPPLY COMPANY 94.50
TRICIC, NEDZAD 37.50
UTILITY EQUIPMENT COMPANY 130.32
VAN METER INDUSTRIAL, INC. 35.70
VARSITY CLEANERS 466.25
W.W. GRAINGER INC 106.18
WALDEN PHOTO, INC. 1,903.05
WATERLOO/CEDAR FALLS COURIER 27.81
WAVERLY POLICE DEPARTMENT 1,680.00
WAYNE ENGINEERING 591.36
WELAND CLINICAL LAB PC 75.00
WILSON RESTAURANT SUPPLY 102.28
ZARNOTH BRUSH WORKS 470.00
PAYROLL 1 ,043,900.59
WATERLOO HOUSING 312,932.64
TOTAL EXPENDITURES 2,005,575.69
Resolution No. 2003-125
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GENERAL FUND 1,245,108.70
TRUST AND AGENCY FUND 1,869.02
LIBRARY TAX LEVY 11 ,744.21
LOCAL OPTION SALES TAX 135,084.50
COMMUNITY DEVELOP BLOCK GRANT 32,972.13
ROAD USE TAX 131,540.85
HOUSING PROGRAMS 331 ,843.42
FEDERAL PROJECTS 6,819.10
JUN 02 GO BOND PROCEEDS 757.68
RATH REDEVELOPMENT AREA 182.93
SANITARY SEWER FUND 87,084.96
SANITATION FUND 20,568.19
TOTAL EXPENDITURES BY FUND 2,005,575.69
TOTAL RECIEPTS 1,287,699.94
PASSED AND ADOPTED THIS 24TH DAY OF FEBRUARY, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk