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Home My WebLink About2003-177-03.17.2001 Resolution No. 2003-177 Page 1 RESOLUTION NO. 2003-177 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. ACADEMIC SOFTWARE 155.52 AD STARR 479.40 ADVANCED SYSTEMS INC 2,874.83 AIRGAS NORTH CENTRAL 71.96 ALL COUNTY ELECTRICAL CORP 140.50 ALLEN CLINIC PHARMACY 96.00 ALLEN OCCUPATIONAL HEALTH 142.70 AMENT INC 589.95 AMERICA'S BEST WATER TREATERS 15,779.30 AMERICAN LIBRARY ASSOCIATION 84.00 ANDREWS AUTO SUPPLY 165.68 ARAMARK UNIFORM SERVICES, INC. 3,832.19 ARNOLD MOTOR SUPPLY 49.31 ARROWHEAD TRUEVALUE HARDWARE 44.22 AT&T 8.12 AUDIO EDITIONS 112.85 B & R QUALITY MEATS, INC. 279.60 BAKER & TAYLOR ENTERTAINMENT 231.97 BAKER & TAYLOR, INC 2,736.65 BDI 2,471 .29 BIBLIOGRAPHIC CTR FOR RESEARCH 10,000.00 BLACK HAWK COUNTY ABSTRACT CO 150.00 BLACK HAWK COUNTY EMERGENCY 50.00 BLACK HAWK COUNTY LANDFILL 39,574.00 BLACK HAWK COUNTY SHERIFF 43.60 BLACK HAWK COUNTY TREASURER 81.50 BLACK HAWK RENTAL SERVICE 298.60 BLACK HAWK SPRINKLERS 89.00 BLACK HAWK WASTE DISPOSAL, INC 23,986.17 BLAINS FARM & FLEET OF CEDAR 82.37 BOOK WHOLESALERS, INC. 1,617.02 BOUND TREE MEDICAL LLC 316.80 BROTHERS CONSTRUCTION 6,916.00 C & C WELDING & SAND BLASTING 232.74 CARQUEST OF WATERLOO 186.24 CARTEGRAPH SYSTEMS INC 1,000.00 CCP RAILROAD 285.00 CEDAR FALLS UTILITIES 420.00 CEDAR VALLEY FREIGHTLINER 129.52 CEDAR VALLEY MEDICAL SPEC. 444.00 CEDAR VALLEY MUSIC 125.00 CENTER POINT LARGE PRINT 275.26 CHARNEY, EDWARD 400.00 CHRISTOPHERSON & SONS 162.90 CITY & NATIONAL STAFFING 3,675.23 CEDAR OF CEDAR FALLS 30,780.38 CLARK, BUTLER, WALSH & HAMANN 160.00 CLARK, MARTY 1,186.56 CM' INC. 167.66 COMPUTER REBOOT 19.99 COPIES PLUS 154.45 COVENANT MEDICAL CENTER 504.00 Resolution No. 2003-177 Page 2 COVENANT MEDICAL CENTER 2,360.88 CRAFT-COCHRAN ATHLETIC GOODS 604.00 CRYSTAL DISTRIBUTION SERVICES 225.00 CUES JANITORIAL SERVICE 8,565.00 CURT'S DISTRIBUTING 305.04 DAMRO, TODD 20.00 DELL MARKETING L.P. 11,217.00 DEMCO 313.82 DICK WITHAM FORD 5,734.78 DICKEY'S PRINTING 101.95 DIGITECH 54.00 DOMINO'S PIZZA INC. 546.25 DRAIN DOCTOR 705.00 DUBUQUE SUPPLY COMPANY 188.75 EARTH TECH 19,380.48 EARTHGRAINS BAKING CO'S INC 147.20 ELECTRICAL ENGINEERING & EQUIP 37.28 ELECTRONIC ENGINEERING 61.80 EXHAUST PROS 244.55 FAHR BEVERAGE 1 ,000.00 FAMILY SERVICE LEAGUE 2,460.00 FARM PLAN 21 .77 FEDEX 33.50 FELLMER MOTORS INC 629.00 FISHER SCIENTIFIC 168.44 FLOYD, DAVE 219.60 FOLLETT MEDIA DISTRIBUTION 2,503.55 FORCE AMERICA 14.55 FORDYCE, MARY 9.00 GENERAL BINDING CORPORATION 98.33 GERGEN, CHRIS 16.00 GMAC BANK 180,000.00 GMAC PAYMENT PROCESSING CENTER 463.73 GRAINGER 133.20 GROSKURTH, SHERYL 25.66 GROSSE STEEL CO 295.00 HAGEN, BRAD 373.68 HAWKEYE COMMUNITY COLLEGE 99.00 HAWKEYE INTERNATIONAL TRUCKS 273.30 HAWKEYE VALLEY AREA AGY/AGING 1,129.18 HOLMES WELDING & FABRICATION 197.60 HOME DEPOT/GECF 39.34 HOUCHEN BINDERY LTD 343.85 HURLEY, TIM 29.23 HY-VEE FOOD STORE #3 123.83 I W I MOTOR PARTS 561 .56 IKON OFFICE SOLUTIONS 307.16 INGRAM LIBRARY SERVICES 49.37 INTERNATIONAL MUNICIPAL 840.00 IOWA BUSINESS MACHINES, INC 275.05 IOWA COMMUNICATION NETWORK 99.01 IOWA DEPT OF NATURAL RESOURCES 150.00 IOWA DEPT OF NATURAL RESOURCES 150.00 IOWA DEPT OF TRANSPORTATION 3,300.00 IOWA DOOR CLOSER 151.00 IOWA HAZARDOUS MATERIALS TASK 100.00 IOWA LIBRARY ASSOCIATION 50.00 IOWA NORTHLAND REGIONAL 419.38 IOWA PARKS AND RECREATION ASSN 170.00 Resolution No. 2003-177 Page 3 IOWA PRISON INDUSTRIES 46.15 JAMES MITTAN TRUST 18,700.00 JIM LIND STANDARD SERVICE STAT 70.00 JOHN DEERE COMMUNITY CREDIT 3,605.00 JOHN DEERE COMMUNITY CREDIT 2,625.00 JOHN DEERE COMMUNITY CREDIT 5,000.00 JOHN DEERE CREDIT, INC 878.67 JOHN DEERE CREDIT, INC 1 ,240.08 JOHN DEERE CREDIT, INC 5,114.11 JOHN DEERE CREDIT, INC 12,278.32 JOHN DEERE CREDIT, INC 35,095.38 JOHN DEERE CREDIT, INC 858.10 JOHNSTONE SUPPLY 2,415.65 JONES, RUDY/ PETTY CASH 91.94 KAREN'S PRINT-RITE 10.80 KBBG 88.1 FM 704.70 KELLY SERVICES, INC 588.00 KOLAC, BONNIE 1,750.00 LAWSON PRODUCTS INC 922.59 LIDDLE ECOWATER SYSTEMS 3,680.00 LOCKARD DEVELOPMENT 10,260.00 MARTIN BROS DIST CO INC 5,235.86 MATT PARROTT & SONS COMPANY 1,755.56 MCCABE AND COMPANY 430.00 MEANS, ROBIN 200.00 MENARD CASHWAY LUMBER 644.61 MERCY MEDICAL CENTER 7,484.76 MEYERS SHEET METAL WORKS 156.04 MEZA, ABINADI 205.88 MID-STATE DISTRIBUTING CO 186.56 MIDAMERICAN ENERGY 128,734.42 MIDWEST AUTOMATED TIME SYSTEMS 175.00 MIDWEST LIBRARY SERVICE 110.01 MIDWEST TAPE 260.80 MINITEX 1,206.00 MOTION INDUSTRIES 244.28 MULLER, GERALD & MARTHA 2,880.00 MURPHY, JEFF 64.19 MUTUAL WHEEL COMPANY 22.44 NAGLE SIGNS, INC 950.00 NATIONAL COMMUNITY DEVELOPMENT 1 ,045.00 NEIGHBORHOOD USA 100.00 NEWBILL, MAUREEN 90.64 NICK'S SEWER AND DRAIN 70.00 NORTH IOWA ICE ARENA 150.00 NORTHERN IOWAN 203.20 NUTRI JECT SYSTEMS, INC 41,225.24 O'REILLY AUTO PARTS 443.26 ODORITE 30.00 OFFICE OF VEHICLE SERVICES 730.00 OLD DOMINION BRUSH 1,168.00 ON-SITE INFORMATION 180.04 PALACE CLOTHIERS 892.40 PEPSI COLA GENERAL BOTTLING, 2,401.35 PER MAR SECURITY SERVICES 599.20 PERSONAL TOUCH JANITORIAL SERV 3,500.00 POLK DIRECTORIES 1,558.00 POSTMASTER 750.00 PRAIRIE CONSTRUCTION CO, INC 103,405.00 Resolution No. 2003-177 Page 4 PROFESSIONAL OFFICE SERVICES 2,097.62 PSI GROUP IOWA 50.00 QWEST 364.17 R & L LANDING RESTAURANT 257.15 R & R CB DISTRIBUTORS & 12.00 RADIO COMMUNICATIONS CO 361.25 RADIOSHACK ACCTS. RECEIVABLE 76.98 RAMPART CORPORATION 64,755.17 RC SYSTEMS 52.50 RECORDED BOOKS 169.60 RED WING SHOE STORE 260.95 REGAL PLASTIC SUPPLY CO 50.00 REHRIG PACIFIC COMPANY 4,498.00 ROAD MACHINERY & SUPPLIES CO 224.64 ROBINSON, PAUL 543.86 RYDELL CHEVROLET, INC 13.16 SABIC, DENIS 37.50 SADLER POWER TRAIN 528.32 SANDEE'S LIMITED 359.12 SCHOENFELDER, GERALD 20,280.00 SCHOLASTIC LIBRARY PUBLISHING 265.20 SCHOOL BUS SALES COMPANY 66.46 SCOT'S SUPPLY 624.40 SEARS 21.38 SGH ARCHITECTURAL CONCEPTS 738.00 SHEAR COMFORT LTD 249.70 SHERWIN-WILLIAMS CO. 48.02 SODERBERG INC 313.50 SPECTRUM POOL PRODUCTS 155.81 SPORT SUPPLY GROUP, INC 206.33 STANLEY STEEMER 94.29 STAPLES CREDIT PLAN 35.97 STATE OF IOWA 176.00 STEVEN D HOPPE D.B.A. 9,950.37 STONER'S RADIATOR SERVICE LTD 135.00 STRUXTURE ARCHITECTS 1 ,578.37 SUN TURF INC 59.16 SUPERIOR SIGNALS 197.00 SURE PLUS MANUFACTURING CO 60.00 SWEET COMPUTER SERVICES 2,996.40 SYNDISTAR, INC 280.00 SYSCO FOOD SERVICES OF IOWA 1 ,076.60 THOMAS T BEELER, PUBLISHER 112.33 TOJO CONSTRUCTION CO 29,537.00 TOVAR, KIM 38.47 TRANS TECH SOLUTIONS INC 15.00 TREASURER, STATE OF IOWA 5,895.28 UNION PLANTERS BANK 4,054.50 UNITED BEVERAGE, INC. 2,000.00 UNITED BUILDING CENTERS 423.50 UNITED CONCRETE INC 141.00 UTILITY EQUIPMENT COMPANY 18.08 V & HINC 76.04 VARSITY CLEANERS INC 172.25 VERIZON WIRELESS 4,238.77 VIKING-CIVES 516.12 WASTE MGMT OF IOWA CITY 35.43 WASTE MGMT OF NORTHERN IOWA 165.00 WATERFALLS CAR WASH 867.05 Resolution No. 2003-177 Page 5 WATERLOO AUTO PARTS INC. 35.00 WATERLOO IMPLEMENT INC 326.25 WATERLOO LUMBER COMPANY 903.76 WATERLOO WATER WORKS 2,651.34 WATERLOO/CEDAR FALLS COURIER 980.87 WATERLOO/CEDAR FALLS COURIER 336.00 WEBER PAPER COMPANY 138.21 WESTAFF 352.80 WHEELER'S AUTO BODY SUPPLY 85.50 WORLDCOM 1 ,834.51 WORLDCOM 1,614.82 WATERLOO HOUSING 5,345.74 MW COMMUNITY NATIONAL BANK 7,623.00 TOTAL EXPENDITURES 1 ,002,271.48 GENERAL FUND 168,853.42 DEBT SERVICE FUND 19,463.21 LOCAL OPTION SALES TAX 38,420.14 COMMUNITY DEVELOP BLOCK GRANT 49,651.81 ROAD USE TAX 70,382.87 STATE FUNDED PROJECTS 16,706.63 HOUSING PROGRAMS 23,237.79 FEDERAL PROJECTS 221,696.00 JUN 00 GO BOND PROCEEDS 2,673.85 JUN 01 GO BOND PROCEEDS 27,844.68 JUN 02 GO BOND PROCEEDS 127,169.33 JUN 03 GO BOND PROCEEDS 10,494.23 SANITARY SEWER FUND 154,681 .73 SANITATION FUND 70,995.79 TOTAL EXPENDITURES BY FUND 1,002,271.48 TOTAL RECIEPTS PASSED AND ADOPTED THIS 17TH DAY OF MARCH, 2003 John R. Rooff, Mayor ATTEST: Nancy Eckert, City Clerk