HomeMy WebLinkAbout2003-150-03.10.2003 Resolution No. 2003-150
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RESOLUTION NO. 2003-150
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
ACTION SIGNS & BANNER 48.00
AHTS ARCHITECTS 6,299.64
ALL BRANDS VACUUM 11.00
ALL STAR PLUMBING & HTG., INC 1,976.00
ALLEN MEDICAL EQUIPMENT 763.20
ALLIED BUSINESS ACCOUNTS, INC 406.62
ALTEC INDUSTRIES, INC 226.39
AMERICAN LAFRANCE OF IOWA 32.00
ANSWER PLUS INC 82.95
ARROWHEAD TRUEVALUE HARDWARE 14.76
AUTOMATED BUSINESS PRODUCTS 1,133.61
AUTOMOTIVE ELECTRIC 255.79
BARACZ, RALPH 240.00
BASIC MATERIALS CORP 11,948.82
BIG K-MART 159.99
BLACK HAWK COUNTY SHERIFF 72.50
BLACK HAWK COUNTY TREASURER 7,411.43
BLACK HAWK RENTAL SERVICE 319.75
BLACK HAWK WASTE DISPOSAL, INC 480.00
BOSTIC, JACKIE 20.00
BOUND TREE MEDICAL LLC 1,289.62
BROTHERS CONSTRUCTION 5,271.00
BUHRMASTER, STAN 75.00
BURNS & MCDONNELL 18,008.60
BURT, KERRY 87.00
C & C WELDING & SAND BLASTING 104.54
CAMPBELL SUPPLY CO 65.76
CARQUEST OF WATERLOO 4.64
CATCO 297.00
CAVETT, CAROL 20.00
CENEX PROPANE PLANT 400.00
CHEM MARK OF WATERLOO 130.85
CITY & NATIONAL STAFFING 830.87
CLAREY'S SAFETY EQUIPMENT, INC 247.31
CLARK, BUTLER, WALSH & HAMANN 4,287.77
THOMAS, CLAYTON D. 150.00
COLE, SHERRI 20.00
COMMUNITY NATIONAL BANK 2,325.00
COMPRESSED AIR & EQUIPMENT, INC 2,356.85
CONSULT SAVOY, INC. 4,623.42
COVENANT CLINIC EAP 225.00
COVENANT MEDICAL CENTER 30.00
CRAFT-COCHRAN ATHLETIC GOODS 157.00
CREDITOR SERVICES 248.38
CRESCENT ELECTRIC SUPPLY CO. 1,026.89
CUES JANITORIAL SERVICE 432.12
CULLIGAN 8.00
CURT'S DISTRIBUTING 261.18
CUSTOMIZED FIREFIGHTER 31.95
DELL MARKETING L.P. 20,743.00
DEY DISTRIBUTING 26.86
Resolution No. 2003-150
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DICK WITHAM FORD 4.97
DICK'S PETROLEUM CO 428.60
DIETZ DISTRIBUTING 373.50
DOMINO'S PIZZA INC. 575.00
DON'S TRUCK SALES, INC 119.35
DUNN, PORTIA 330.00
EAGLEBROOK INC 3,116.75
EARTHGRAINS BAKING CO'S INC 73.60
ECS, INC. 1,864.84
ED M FIELD EQUIPMENT CO INC 1,120.00
ELECTRICAL ENGINEERING & EQUIP 1,315.15
ELECTRONIC ENGINEERING 140.50
ELLIOTT EQUIPMENT COMPANY 31.50
FAHR BEVERAGE 1,200.00
FALLS ROAD DRUG 163.60
FAMILY SERVICE LEAGUE 1,081.00
FARNSWORTH ELECTRONICS, INC 277.40
FEDEX 13.33
FIRE ENGINEERING 24.95
FORDYCE, MARY 7.50
FRANSYL EQUIPMENT CO., INC 426.25
FRYER, GLORIA 20.00
G & K SERVICES 317.48
GENERAL SHEET METAL WORKS, INC 85.00
GIERKE-ROBINSON COMPANY 84.20
GILMORE & DOYLE LTD 4,805.00
GREAT AMERICAN OUTDOOR 60.26
GROVO'S JANITORIAL & FLOOR 476.00
HACH COMPANY 334.10
HARMS, LAWRENCE 150.00
HART, RUSS 20.00
HAWKEYE INTERNATIONAL TRUCKS 1,022.96
HAWKEYE TOWING INC 125.00
HAWKEYE TRUCK EQUIPMENT 714.12
HAYS, R ALLEN 161 .91
HEINE, DAN 75.00
HOBBY LOBBY 16.77
HOLLOWAY, MARK 20.00
HOME DEPOT CRC 93.11
HOPKINS SPORTING GOODS 28.04
HOWARD R GREEN COMPANY 8,010.72
IBS OF EAST CENTRAL IOWA 160.90
IMPERIAL INC 22.94
INDUSTRIAL STANDARD TOOL 60.00
INNOVATIVE LABORATORY SYSTEMS 50.25
INRCOG/CEDAR VALLEY COALITION 500.00
INTERNATIONAL ASSOCIATION OF 198.00
IOWA BUSINESS MACHINES, INC 635.00
IOWA CHAPTER APWA 135.00
IOWA CONCRETE PRODUCTS CO 993.37
IOWA DIESEL INJECTION SERVICE 27.12
IOWA DOOR CLOSER 16.20
IOWA LAW ENFORCEMENT ACADEMY 345.00
IOWA PRISON INDUSTRIES 81.00
ISENHOWER, STEVE 20.00
JERRY'S REPAIR 340.00
JOHN THOMAS INC 7,856.20
JOHNSTONE SUPPLY 169.06
K.S.W. CORPORATION 71.30
Resolution No. 2003-150
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KAM WELLNESS & CONSULTING 6,000.00
KEARNS, KEITH 20.00
KELLY SERVICES, INC 1,339.25
KEYSTONE AUTOMOTIVE IND INC 83.46
LIFE LINE EMERGENCY VEHICLES 669.54
LINN CO ANESTHESIOLOGISTS 1,260.00
LUTON, JAN 20.00
LUTON, TOM 20.00
MAIN STREET WATERLOO 60.00
MAINE SPECIALTY DOGS 80.00
MASON, SHIRLEY 20.00
MASON, THOMAS 20.00
MASTERCARD 1,528.29
MATT PARROTT & SONS COMPANY 1,668.24
MCDONALD SUPPLY 1,038.77
MCMASTER-CARR SUPPLY COMPANY 54.17
MENARD CASHWAY LUMBER 318.54
METRO LAUNDRY 70.00
METROPOLITAN TRANSIT AUTHORITY 151,094.50
MEYERS SHEET METAL WORKS 253.67
MICHAEL TODD AND COMPANY 396.75
MICHAEL, DANNY 35.00
MID-AMERICAN SIGNAL, INC 995.00
MIDAMERICAN ENERGY 25,548.74
MIDWEST ANSWERING SERVICE, INC 55.00
MIDWEST WHEEL CO. 139.25
MIKE'S BRAKE & FRONT END SVC 734.62
MIRACLE RECREATION EQUIP CO 1,785.68
MOTION INDUSTRIES 19.50
MULLER, CONNIE 20.00
MULLINS, LARRY 250.00
MURPHY TRACTOR & EQUIPMENT 2,443.79
MYERS-COX CO 1,405.36
NAGLE SIGNS, INC 1,086.81
NEWY'S WIRELESS COMMUNICATIONS 49.90
NOTT COMPANY 140.56
OBLETON, JOSEPH 20.00
OLD GREER'S WORKS 4,500.00
OMB POLICE SUPPLY 210.38
OPERATION THRESHOLD 2,095.54
PALACE CLOTHIERS 178.10
PC NATION 172.12
PENTAIR PUMP GROUP 28,773.00
PEPSI COLA GENERAL BOTTLING, 892.00
PETERS CONSTRUCTION CORP 376,160.40
PETERSEN, TODD 98.00
PRINZ, JENNIFER 20.00
PSI GROUP IOWA 51.82
RADIO COMMUNICATIONS CO 1,015.33
RC SYSTEMS 82.80
RESURRECTION MISSIONARY 50.00
RIDGEWAY TRUE VALUE HARDWARE 95.46
ROBBY'S SALES & SERVICE 82.67
ROPES AND RESCUE 500.00
RUMMELS, THOMAS 20.00
SADLER POWER TRAIN 194.56
SANDEE'S LIMITED 16.05
SANDRY FIRE SUPPLY 129.18
SCHUMACHER ELEVATOR CO., INC. 2,896.76
Resolution No. 2003-150
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SCOT'S SUPPLY 156.07
SEDONA STAFFING SERVICES 1,105.66
SIGNS BY TOMORROW 96.00
SLED SHED, THE 193.43
STER'S AQUATIC SPORTS CTR.,INC 40.00
STETSON BUILDING PRODUCTS INC 152.13
STEVEN D HOPPE D.B.A 13,657.43
STRUXTURE ARCHITECTS 25,071.75
STX PROTECTIVE APPAREL CORP 52.74
SUN TURF INC 164.17
SUPERIOR SECURITY SERVICES 5,376.00
SUPERIOR WELDING SUPPLY CO 805.48
SYSCO FOOD SERVICES OF IOWA 417.24
TARGET STORES 36.22
TEMEYER, DON 29.75
TESTAMERICA, INC 141.10
THURLOW, CHRIS 20.00
TOM HOVLAND ENT, INC 3,013.63
TRANS IOWA EQUIPMENT 159.55
UNION PLANTERS BANK 14,878.64
UNITED BEVERAGE, INC. 1,000.00
URBAN SUMMIT 20.00
VAN METER INDUSTRIAL, INC. 160.41
VANCOUVER HOUSING AUTHORITY 206.00
VELDHUIZEN REFRIGERATION, INC 80.60
VESSCO INC 1,126.58
WATERLOO CHAMBER OF COMMERCE 40.00
WATERLOO FIRE EXTINGUISHER INC 20.50
WATERLOO FIRE RESCUE 16,798.25
WATERLOO IMPLEMENT INC 172.14
WATERLOO INDUSTRIAL 15,221.95
WATERLOO WATER WORKS 725.43
WATERLOO/CEDAR FALLS COURIER 757.66
WAYNE ENGINEERING 228.54
WBC MECHANICAL, INC. 1,168.79
WBM MARINE INC 15.45
WEBER PAPER COMPANY 1,472.90
WEITNAUER, PATRICIA 20.00
WELIVER, STEVE 98.00
WESCO DISTRIBUTION INC 121.74
WHEELER'S AUTO BODY SUPPLY 155.21
WHOLESALE DIRECT INC 162.13
YOUNG PLUMBING & HEATING CO 1,651.28
MW IOWA DEPT OF NATURL RESOURCES 450.00
PAYROLL 1,011,705.40
WATERLOO HOUSING 4,913.08
TOTAL EXPENDITURES 1 ,879,764.45
GENERAL FUND 1,047,799.03
DEBT SERVICE FUND (TIF) 15,221.95
LIBRARY TAX LEVY 11,741.03
LOCAL OPTION SALES TAX 11 ,223.27
COMMUNITY DEVELOP BLOCK GRANT 51,387.81
ROAD USE TAX 131,100.55
HOUSING PROGRAMS 24,521.44
AIRPORT FAA PROJECTS 216,819.19
JUN 01 GO BOND PROCEEDS 3,192.87
JUN 02 GO BOND PROCEEDS 203,200.63
Resolution No. 2003-150
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JUN 03 GO BOND PROCEEDS 25,071.75
RATH REDEVELOPMENT AREA 621.36
SANITARY SEWER FUND 116,782.18
SANITATION FUND 21,081.39
TOTAL EXPENDITURES BY FUND 1,879,764.45
TOTAL RECIEPTS 1,611,976.37
PASSED AND ADOPTED THIS 10TH DAY OF MARCH, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk