HomeMy WebLinkAbout2003-213-03.31.2003 Resolution No. 2003-213
Page 1
RESOLUTION NO. 2003-213
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 60.00
ACTION SIGN & BANNER 48.00
AD STARR 677.20
AD-FAX INCORPORATED 3,562.50
ADVANCED SYSTEMS INC 326.80
ALEX AIR APPARATUS, INC 48.00
ALLEN MEDICAL EQUIPMENT 44.00
ALLEN MEMORIAL HOSPITAL 203.50
ALLEN OCCUPATIONAL HEALTH 5,443.84
AMERICAN ASSOCIATION OF 610.00
AMERIGAS 341.78
ANALYTICAL PRODUCTS COMPANY 92.00
ARAMARK UNIFORM SERVICES, INC. 1,019.37
ASHBROOK CORPORATION 96.40
ASPRO INC., & SUBSIDIARIES 1,298.94
AT&T CONSUMER LEASE SERVICE 13.35
AUTOMOTIVE ELECTRIC 728.57
BALLARD MEDICAL PRODUCTS 506.74
BANDIT INDUSTRIES 34.06
BIG K-MART 4158 142.11
BIG RIVER EQUIPMENT CO., INC 266.25
BLACK HAWK COUNTY RECORDER 685.00
BLACK HAWK COUNTY SHERIFF 19.70
BLACK HAWK RENTAL SERVICE 552.90
BOUND TREE MEDICAL LLC 857.00
C & C WELDING & SAND BLASTING 449.63
C.J. COOPER & ASSOC. INC 329.00
COZO 110.00
CEDAR BEND HUMANE SOCIETY, INC 14,416.00
CEDAR VALLEY FREIGHTLINER 47.26
CEDAR VALLEY MEDICAL SPEC. 81 .00
CEDAR VALLEY SUPPLY 2,189.07
CHRISTIE DOOR COMPANY 1 ,306.50
CHRISTOPHERSON & SONS 371 .15
CITY & NATIONAL STAFFING 1 ,653.12
CITY CARTON RECYCLING 2,625.17
CITY LAUNDERING CO 82.95
CLAREY'S SAFETY EQUIPMENT, INC 172.64
CLARY, RICHARD 5.00
CONTINENTAL RESEARCH CORP 134.11
COVENANT CLINIC EAP 225.00
COVENANT MEDICAL CENTER 576.00
CRAFT-COCHRAN ATHLETIC GOODS 554.00
CRYSTAL CLEAR WATER CO. INC 21 .65
CRYSTAL DISTRIBUTION SERVICES 225.00
CUES JANITORIAL SERVICE 954.75
DAY, JIM 97.73
DERIFIELD, TODD 75.90
DICK WITHAM FORD 5,244.89
DILLON PRECISION PRODUCTS, INC 544.99
DOMINO'S PIZZA INC. 799.25
DON'S TRUCK SALES, INC 136.87
Resolution No. 2003-213
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DUTCHER'S GLASS & PAINT 6.49
EAGLEBROOK INC 1,574.30
EARNEST BENNETT & SON 80.00
EARTH TECH 27,674.58
ECKERT, NANCY 30.00
EDDY-WALKER EQUIPMENT CO. 1,797.00
ELECTRICAL ENGINEERING & EQUIP 289.90
ELECTRONIC ENGINEERING 510.80
ELLIOTT EQUIPMENT COMPANY 729.91
EVANS SALE COMPANY 49.95
FAHR BEVERAGE 1 ,700.00
FALLS ROAD DRUG 161.82
FARM AND FLEET 142.40
FARNWORTH ELECTRONICS, INC 4.40
FEDEX 41.13
FORCE AMERICA 101.56
GIBSON SPECIALTY CO 21 .00
GOLDEN ENGINEERING, INC. 140.00
GRAINGER 162.70
GROSSE STEEL CO 1 ,410.75
HAGEN, BRAD 72.86
HAWKEYE COMMUNITY COLLEGE 405.00
HAWKEYE COMMUNITY COLLEGE EMS 450.00
HAWKEYE TOWING INC 100.00
HEALTH CARE ADVANTAGES, LLC 300,511 .55
HEIBERGER, RANDY 150.00
HOME DEPOT/GECF 9.98
HOPKINS SPORTING GOODS 926.25
HUDSON PRINTING COMPANY 19.72
I W I MOTOR PARTS 36.50
IN VISION ARCHITECTURE 2,417.20
INLAND TRUCK PARTS COMPANY 31.79
IOWA ASSOC OF MUNUCIPAL 100.00
IOWA BUSINESS MACHINES, INC 152.65
IOWA DEPT OF PUBLIC HEALTH 60.00
IOWA DOOR CLOSER 176.40
IOWA MACHINERY & SUPPLY CO,INC 422.50
IOWA PRISON INDUSTRIES 2,649.80
IOWA STATE UNIVERSITY 50.00
IOWA STATE UNIVERSITY 100.00
JOHNSTONE SUPPLY 155.93
K & S WHEEL ALIGNMENT SERVICE 10.50
K.S.W. CORPORATION 71.30
KAREN'S PRINT-RITE 219.00
KELLY SERVICES, INC 588.00
KEVIN'S AUTO SERVICE 96.30
LANE, AMY 3.50
LAWSON PRODUCTS INC 124.13
LEDERMAN BONDING CO. 480.00
LIFE LINE EMERGENCY VEHICLES 84.74
MARTIN LUTHER KING JR. CENTER 70.00
MASTERCARD 1,212.95
MATT PARROTT & SONS COMPANY 1,444.96
MCLEOD 7,000.96
MCNAMARA, LARRY 42.77
MEGIVERN, PEGGY 15.00
MENARD CASHWAY LUMBER 452.36
METEORLOGIX 936.00
METRO LAUNDRY 31 .50
Resolution No. 2003-213
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MEYERS SHEET METAL WORKS 127.68
MIDAMERICAN ENERGY 19,964.54
MIDWEST ART FAIRS 14.31
MIDWEST WHEEL CO. 122.12
MIRACLE RECREATION EQUIP CO 2,131.04
MONOGRAMS-N-MORE 9.00
MUTUAL WHEEL COMPANY 646.71
MYERS-COX CO 2,471.00
NATIONAL COMMUNITY DEVELOPMENT 250.00
NATIONAL REGISTRY OF EMT'S 135.00
NEWY'S WIRELESS COMMUNICATIONS 63.95
NORTHLAND PRODUCTS COMPANY 2,233.55
OSHKOSH TRUCK CORP. 395.30
P & J EQUIPMENT 309.42
PALACE CLOTHIERS 262.60
PC NATION 228.67
PEPSI COLA GENERAL BOTTLING, 274.60
PER MAR SECURITY SERVICES 599.20
PITNEY BOWES INC 1,470.00
PLUMB TECH INC. 723.50
PSI GROUP IOWA 90.00
QUINLAN PUBLISHING CO., INC 247.52
QWEST 624.03
R & R SPECIALTIES, INC 752.90
RADIO COMMUNICATIONS CO 212.83
TC SYSTEMS 35.00
REHRIG PACIFIC COMPANY 22,084.00
RETIRED SENIOR VOLUNTEER PRGRM 1.50
RICHARD KING/WORKSHOP COORD. 40.00
ROOFF, JOHN R. 1,081 .38
ROTH JEWELERS 10.00
SADLER POWER TRAIN 326.72
SAFETY SYSTEMS CORPORATION 475.32
SAM ANNIS & COMPANY 2,142.91
SAM'S CLUB/GECF 22.73
SANDEE'S LIMITED 46.75
SCOT'S SUPPLY 588.29
SCULLY, CAMMIE 6.71
SECRETARY OF STATE OF IOWA 30.00
SEDONA STAFFING SERVICES 1 ,149.62
SHANKLE, KENT 11 .71
STANDARD GLASS 112.00
STX PROTECTIVE APPAREL CORP 478.02
SULLIVAN, DAVID 35.00
SYSCO FOOD SERVICES OF IOWA 1,412.82
TAPE RESOURCES 138.47
TESTAMERICA, INC 238.85
THE BACKUP TRAINING CORP 39.95
THORSON, ERIC 88.48
TIEFENHALER, ALISSA 31 .91
TOURNIER MFG INC. 2,097.50
TRELOAR, PAT 613.59
TYNER ASSOCIATES 22.20
U.S. LATEX PRODUCTS INC 650.31
UNION PLANTERS BANK 72.00
UNITED BEVERAGE, INC. 1,300.00
UNITED PARCEL SERVICE 43.01
UNITED STATES CELLULAR 36.28
V & H INC 195.83
Resolution No. 2003-213
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VARSITY CLEANERS INC 412.25
VERIZON WIRELESS 12.24
W.W. GRAINGER INC 30.20
WALDEN PHOTO, INC. 1,462.43
WATERFALLS CAR WASH 8.45
WATERLOO IMPLEMENT INC 194.21
WATERLOO/CEDAR FALLS COURIER 799.20
WATERLOO/CEDAR FALLS COURIER 50.44
WELAND CLINICAL LAB PC 886.00
WILSON RESTAURANT SUPPLY 8.40
YWCA 199.00
ZEE MEDICAL SERVICE 76.50
ZEP MANUFACTURING CO 125.90
ZOLL MEDICAL CORPORATION 449.02
MW IA DEPT OF PUBLIC HEALTH 180.00
PAYROLL 1,072,425.59
WATERLOO HOUSING 321,978.28
TOTAL EXPENDITURES 1 ,878,933.87
GENERAL FUND 1,234,974.61
LIBRARY TAX LEVY 12,128.02
LOCAL OPTION SALES TAX 11 ,262.36
COMMUNITY DEVELOP BLOCK GRANT 18,156.51
ROAD USE TAX 126,001.95
HOUSING PROGRAMS 333,697.97
FEDERAL PROJECTS 24,076.88
JUN 00 GO BOND PROCEEDS 3,597.70
JUN 01 GO BOND PROCEEDS 81.66
JUN 02 GO BOND PROCEEDS 7,554.20
RATH REDEVELOPMENT AREA 508.38
SANITARY SEWER FUND 59,335.76
SANITATION FUND 47,557.87
TOTAL EXPENDITURES BY FUND 1,878,933.87
TOTAL RECIEPTS 4,437,423.26
PASSED AND ADOPTED THIS 31ST DAY OF MARCH, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk