HomeMy WebLinkAbout2003-139-03.03.2003 Resolution No. 2003-139
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RESOLUTION NO. 2003-139
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.
easyDNS TECHNOLOGIES INC 35.00
AABLE PEST CONTROL INC 60.00
ABSOLUTE PROCESS INSTRUMENTS 271 .50
AD STARR 1 ,337.35
ADVANCED SYSTEMS INC 301.06
ADVANCED SYSTEMS, INC 324.20
ALTORFER, INC. 258.00
AMES, KELSEY 56.16
ANALYTICAL PRODUCTS COMPANY 271 .00
ARAMARK UNIFORM SERVICES, INC. 119.07
ARCH 14.08
ARROWHEAD TRUEVALUE HARDWARE 74.37
AT&T 67.83
AUTO GLASS SPECIALISTS, INC 165.00
B & R QUALITY MEATS, INC. 138.00
BARACZ, RALPH 132.48
BIG K-MART 4158 64.57
BLACK HAWK COUNTY ATTORNEY 1,969.22
BLACK HAWK COUNTY CLERK OF 100.00
BLACK HAWK COUNTY HEALTH DEPT 12.75
BLACK HAWK COUNTY RECORDER 214.20
BLAINS FARM & FLEET OF CEDAR 544.65
BROTHERS CONSTRUCTION 4,315.00
BSN SPORTS 296.33
BUTLER COUNTY SHERIFF 21.90
C & C WELDING & SAND BLASTING 340.58
CAMPBELL SUPPLY CO 962.95
CARTER, ART ELECTRIC 2,225.00
CATCO 687.30
CEDAR VALLEY FREIGHTLINER 236.81
CHRISTIE DOOR COMPANY 345.15
CHRISTY CORPORATION 7,110.00
CINTAS FIRST AID & SAFETY 32.06
CITY & NATIONAL STAFFING 4,645.15
CITY CARTON RECYCLING 2,543.14
CLARK, BUTLER, WALSH & HAMANN 10,899.69
THOMAS, CLAYTON D. 85.00
CLINICAL RADIOLOGISTS, PC 32.00
CONTINENTAL RESEARCH CORP 749.49
CORKERY INC. 380.38
CORY, ROSEANN 11.55
COVENANT CLINIC 253.00
CRAFT-COCHRAN ATHLETIC GOODS 97.00
CRESCENT ELECTRIC SUPPLY CO. 2,016.74
CRYSTAL DISTRIBUTION SERVICES 225.00
CULLIGAN 8.40
CURT'S DISTRIBUTING 369.84
CUSTOMIZED FIREFIGHTER 390.00
DEPARTMENT OF PUBLIC DEFENSE 85.00
DESTIVAL, SCOTT 348.04
DEX MEDIA EAST LLC 17.90
DICK WITHAM FORD 84.97
DICK'S PETROLEUM CO 457.05
Resolution No. 2003-139
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DIGITECH 54.00
DOLLESLAGER, RICK 200.00
DOMINO'S PIZZA INC. 391 .00
DON'S TRUCK SALES, INC 64.82
EARNEST BENNETT & SON 200.00
EARTHGRAINS BAKING CO'S INC 73.60
ECS, INC. 1 ,119.30
ELECTRICAL ENGINEERING & EQUIP 1,273.51
ELLIOTT EQUIPMENT COMPANY 31.33
EMERSON CRANE RENTAL, INC. 250.00
FACTORY CARD OUTLET 31.88
FAHR BEVERAGE 2,000.00
FASTENAL COMPANY 276.37
FEDEX 187.48
FESLER'S INC. 426.50
FIRE PROTECTION PUBLICATIONS 30.00
FRANSYL EQUIPMENT CO., INC 1 ,111.10
FRENCH, MATTHEW & MICHELLE 75.00
FRONTLINE GEAR & SPECIALTIES 128.95
G & K SERVICES 519.45
G.NEIL COMPANIES 48.66
GARFIELD'S CAFE 154.75
GREAT AMERICAN OUTDOOR 258.30
GREENMAN TECH OF MINNESOTA INC 650.00
HAWKEYE COMMUNITY COLLEGE 99.00
HAWKEYE INTERNATIONAL TRUCKS 353.09
HAWKEYE VALLEY AREA AGY/AGING 20,000.00
HEEREN CO 89.12
HILL, WANDA 9.52
HOBBY LOBBY 90.39
HOLIDAY INN 138.00
HUTING, PAUL 57.07
IKON OFFICE SOLUTIONS 16.00
IMPERIAL INC 99.43
INTERNATIONAL CONFERENCE OF 195.14
IOWA BUSINESS MACHINES, INC 178.38
IOWA CUSTOM MACHINES, INC 38.95
IOWA DEPARTMENT OF JUSTICE 1 ,969.22
IOWA DEPT OF PUBLIC HEALTH 50.00
IOWA DOOR CLOSER 338.97
IOWA LAW ENFORCEMENT ACADEMY 5,440.00
IOWA MUSEUM ASSOCIATION 95.00
IOWA PAINT MFG CO INC 391.42
IOWA PRISON INDUSTRIES 2,514.00
JOHNSTONE SUPPLY 1,026.55
JONES, RUDY 279.00
K & S WHEEL ALIGNMENT SERVICE 44.50
KAREN'S PRINT-RITE 2.75
KBBG 88.1 FM 900.00
KELLY SERVICES, INC 468.16
KEVIN'S AUTO SERVICE 125.00
KEYSTONE AUTOMOTIVE IND INC 44.61
KIME, JULIE 9.31
KUHLMANN AND CO 18.00
LAW ENFORCEMENT EQUIPMENT CO 140.69
LEE, KEVIN 25.20
LIEBOVICH/PDM STEEL & ALUM CO 624.80
LIND, KAE 24.95
LOVE'S INTERPRISES INC 90.00
MAIRE, CRAIG 34.23
Resolution No. 2003-139
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MARCUS ELECTRIC 262.50
MATT PARROTT & SONS COMPANY 1,524.25
MCDONALD SUPPLY 910.44
MCKENNA TRUCK CENTER 59.46
MCLEODUSA 7,300.69
MEDIACOM 68.90
MENARD CASHWAY LUMBER 488.68
MEYERS SHEET METAL WORKS 94.30
MIDAMERICAN EMERGY 37,693.14
MIDWEST AUTOMATED TIME SYSTEMS 2,300.00
MIDWEST WHEEL CO. 419.47
MILLER FENCE COMPANY INC 251.75
MINNEAPOLIS PUBLIC HOUSING 681 .42
MONOGRAMS-N-MORE 139.00
MORGAN, BECKY 8.99
MOTION INDUSTRIES 23.08
MOTOR WINDING INC 742.50
MURPHEY, SHANNON 67.00
MYERS-COX CO 821.57
NATIONAL TRUST FORUM 115.00
OLD DOMINION BRUSH 159.89
OLD GREER'S WORKS 11,638.00
OMJC SIGNAL INC. 720.00
OPERATION THRESHOLD 6,266.12
OVERHEAD DOOR COMPANY 133.25
PALACE CLOTHIERS 724.40
PEPSI COLA GENERAL BOTTLING, 1,198.60
PER MAR SECURITY SERVICES 599.20
PIONEER GRAPHICS 477.61
PLUMB SUPPLY COMPANY 534.73
PLYMOUTH HRA 909.42
POLK'S LOCK SERVICE 130.00
PSI GROUP IOWA 100.00
PURCHASE POWER 1,034.79
QWEST 310.47
R & L LANDING RESTAURANT 757.06
RANGER JOE'S INTERNATIONAL 92.99
RC SYSTEMS 194.00
RECREATION SUPPLY CO. 608.00
REGAL PLASTIC SUPPLY CO 36.00
REYNOLDS, DOUG 45.00
S G JUNKER & ASSOCIATES 270.00
SABRE INC 254.91
SADLER POWER TRAIN 175.69
SANDEE'S LIMITED 193.25
SCHOENFELDER, RANDY 10.70
SCHUMACHER ELEVATOR CO., INC. 101.22
SCOT'S SUPPLY 57.95
SCOTTSDALE INSURANCE COMPANY 165.00
SEWER EQUIPMENT CO. OF AMERICA 104.44
SHANKLE, KENT 107.91
SHOWCASES 616.63
SLED SHED, THE 217.13
STAPLES CREDIT PLAN 896.65
STAR EQUIPMENT, LTD 59.51
STETSON BUILDING PRODUCTS INC 22.30
STEVEN D. HOPPE D.B.A. 9,650.00
SUPERIOR SIGNALS 209.50
SUPERIOR WELDING SUPPLY CO 1,040.52
SURE PLUS MANUFACTURING CO 68.76
Resolution No. 2003-139
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SYNDISTAR, INC 280.00
SYSCO FOOD SERVICES OF IOWA 619.40
TESTAMERICA, INC 110.50
TOJO CONSTRUCTION CO 6,192.00
TRANS IOWA EQUIPMENT 386.54
TRELOAR, PAT 13.65
U.S. 20 CORRIDOR ASSOCIATION 100.00
UNITED BEVERAGE, INC. 1,000.00
UNITED PARCEL SERVICE 42.98
UNITED STATES CELLULAR 36.28
V & H INC 124.51
VAN METER INDUSTRIAL, INC. 2,555.87
VANCOUVER HOUSING AUTHORITY 486.42
VERIZON WIRELESS 31.02
WADER'S RESTAURANT & LOUNGE 571.20
WALMART COMMUNITY 445.68
WAL-MART STORE #01-1496 48.34
WATERLOO COMMUNITY SCHOOL DIST 23,990.34
WATERLOO FIRE EXTINGUISHER INC 104.00
WATERLOO IMPLEMENT INC 480.81
WATERLOO SERVICE COMPANY 13.90
WATERLOO WATER WORKS 66.60
WATERLOO/CEDAR FALLS COURIER 506.52
WBC MECHANICAL, INC. 374.28
WESCO DISTRIBUTION INC 121.63
WEST GROUP PAYMENT CENTER 234.00
WESTAFF 313.60
WHEELER'S AUTO BODY SUPPLY 69.09
WILSON, MICHAEL 8.53
WINGFOOT COMMERCIAL TIRE SYSTE 3,464.70
WINNINGER BONNIE 38.54
ZEGHAR, BRAHIM 360.00
ZEP MANUFACTURING CO 109.39
WATERLOO HOUSING 4,234.72
TOTAL EXPENDITURES 234,778.14
GENERAL FUND 152,605.52
COMMUNITY DEVELOP BLOCK GRANT 52,237.71
ROAD USE TAX 5,252.99
HOUSING PROGRAMS 7,116.65
JUN 01 GO BOND PROCEEDS 200.53
JUN 02 GO BOND PROCEEDS 5,925.07
RATH REDEVELOPMENT AREA 214.20
SANITARY SEWER FUND 7,126.95
SANITATION FUND 4,098.52
TOTAL EXPENDITURES BY FUND 234,778.14
TOTAL RECIEPTS 1 ,013,468.37
PASSED AND ADOPTED THIS 3RD DAY OF MARCH, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk