HomeMy WebLinkAbout2003-234-04.07.2003 Resolution No. 2003-234
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RESOLUTION NO. 2003-234
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.
ADAMS SUPERMARKET 43.22
ADAMS, MARK AND SUZETTE 25.00
ADVANCED SYSTEMS INC 4,759.85
AGUIAR, DAVID 200.00
AIRBORNE EXPRESS 12.34
ALLEN MEDICAL EQUIPMENT 1,010.88
ALLEN MEMORIAL HOSPITAL 2,277.98
ALLIED BUSINESS ACCOUNTS, INC 689.63
ALLIED ELECTRONICS, INC 27.36
ANDERSON, NOEL 8.73
ANNIS PETROLEUM PRODUCTS, INC 1,175.73
ARC SPORTS 760.33
ARCH 14.08
ARENDS, BRUCE 5,000.00
ASPEN EQUIPMENT CO 8.70
ASPRO INC., & SUBSIDIARIES 84.75
AT&T 61.78
ATEN INC 370.00
B & R QUALITY MEATS, INC. 207.00
BEST SOFTWARE INC 140.00
BLACK HAWK COUNTY ABSTRACT CO 120.00
BLACK HAWK COUNTY HEALTH DEPT 775.03
BLACK HAWK COUNTY SHERIFF 21.80
BLACK HAWK MEMORIAL CO, INC 432.00
BLACK HAWK RENTAL SERVICE 67.50
BLACK HAWK TENNIS CLUB 920.00
BLAINS FARM & FLEET OF CEDAR 80.55
BROCKWAY TOWING 25.00
BROTHERS CONSTRUCTION 5,833.00
BURNS & MCDONNELL 8,161.90
BUTLER, KEVIN 74.89
C & C WELDING & SAND BLASTING 403.51
CAMPBELL SUPPLY CO 2,119.78
CD PUBLICATIONS 201.00
CEDAR VALLEY FREIGHTLINER 26.20
CEDAR VALLEY MEDICAL SPEC. 715.00
CEDAR VALLEY SUPPLY 93.82
CENEX PROPANE PLANT 165.00
CENTER FOR URBAN POLICY RESEAR 54.95
CHECKMARK APPLIANCES & REPAIRS 92.00
CHEM MARK OF WATERLOO 38.85
CHRISTIE DOOR COMPANY 729.34
CHRISTOPHERSON & SONS 120.80
CITY & NATIONAL STAFFING 3,042.21
CLARK, BUTLER, WALSH & HAMANN 6,860.82
CLIA LABORATORY PROGRAM 150.00
COLLECTION SERVICES CENTER 7,830.34
COMMUNITY FOUNDATION 53.28
COMMUNITY NATIONAL BANK 100.00
CONSUMER CREDIT COUNSELING 1,700.00
COPIES PLUS 224.63
COVENANT MEDICAL CENTER 30.00
COVENANT MEDICAL CENTER 833.66
Resolution No. 2003-234
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CRAFT-COCHRAN ATHLETIC GOODS 738.50
CREDITOR SERVICES 31.44
CRESCENT ELECTRIC SUPPLY CO. 2,828.80
CRYSTAL CLEAR WATER CO. INC 86.20
CULLIGAN 8.00
CULPEPPER-SCHEEL, BARBARA 100.00
CURRAN PLUMBING 4,103.00
DELL MARKETING L.P. 1,168.00
DELTA DENTAL 55.60
DICK WITHAM FORD 4,567.18
DICK'S PETROLEUM CO 53.75
DIETZ DISTRIBUTING 103.50
DOMINO'S PIZZA INC. 1,334.00
DUFFY'S AUTO SERVICE 744.84
DUFFY'S AUTO SERVICE 250.00
DUITSMAN, DIANA 26.33
DULUTH TRADING CO 44.94
EARTH TECH 19,311.66
EARTHGRAINS BAKING CO'S INC 184.40
EBONY MAGAZINE 18.97
ELECTRICAL ENGINEERING & EQUIP 1,173.39
ELECTRONIC ENGINEERING 140.50
EZ-LINER INDUSTRIES 216.01
FAHR BEVERAGE 1,500.00
FARNSWORTH ELECTRONICS, INC 19.80
FASTENAL COMPANY 575.39
FBINAA-IOWA CHAPTER 120.00
FEDEX 117.34
FISHER SCIENTIFIC 279.68
FIX TIRE CO 28.75
FLAIL MASTER 365.40
FORCE AMERICA 33.57
FORDYCE, MARY 7.50
FOSTER'S INC 20.70
G & K SERVICES 555.69
GENERAL SHEET METAL WORKS, INC 88.00
GIERKE-ROBINSON COMPANY 78.60
HAGEN, BRAD 136.00
HAPPY SOFTWARE INC 2,880.00
HARMON AUTOGLASS 276.68
HART, JOSEPH 15.00
HASTINGS HVAC SERVICE COMPANY 1,491 .05
HAWKEYE COMMUNITY COLLEGE 60.00
HAWKEYE COMMUNITY COLLEGE 420.00
HAWKEYE INTERNATIONAL TRUCKS 885.10
HAWKEYE TOWING INC 292.50
HEARTLAND PAPER COMPANY 47.14
HEARTLAND PROPERTIES INC 50.00
HOPKINS SPORTING GOODS 1,366.49
HUTCHESON ENGINEERING PRODUCTS 503.46
HY-VEE FOOD STORE #3 48.74
HY-VEE FOOD STORE #4 26.44
INDUSTRIAL FABRICS CORP 720.03
INTER-TEL TECHNOLOGIES INC 391.00
INTERNATIONAL SOCIETY OF 156.90
INTERSTATE ALL BATTERY CENTER 145.26
IOWA ASSOC OF WOMEN POLICE 120.00
IOWA ASSOCIATION OF HOUSING 45.00
IOWA BUSINESS MACHINES, INC 144.18
IOWA DOOR CLOSER 222.31
Resolution No. 2003-234
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IOWA GOLF COURSE 360.00
IOWA MACHINERY & SUPPLY CO,INC 400.00
IOWA NAHRO 585.00
IOWA NORTHLAND REGIONAL 37.50
IOWA PAINT MFG CO INC 240.75
IOWA PRISON INDUSTRIES 441 .00
IOWA SPORTS SUPPLY 3,540.02
J A SEXAUER 85.30
JAMES GIBLIN 100.00
JERRY'S REPAIR 255.00
JIM LIND STANDARD SERVICE STAT 83.00
JOHN DEERE COMMUNITY CREDIT 2,675.00
JOHN DEERE COMMUNITY CREDIT 2,520.00
JOHNSON, JOSEPHINE 25.00
JOHNSTONE SUPPLY 35.44
K & S WHEEL ALIGNMENT SERVICE 40.00
KAREN'S PRINT-RITE 325.50
KELLY SERVICES, INC 1,176.00
KEYSTONE AUTOMOTIVE IND INC 87.80
KIRK GROSS COMPANY 107.27
KNIGHT REPAIR INC 135.68
KNUTSON, JAMIE 32.34
LATTIN PHOTOGRAPHY, INC 23.06
LEXIS-NEXIS 109.25
LIEBOVICH/PDM STEEL & ALUM CO 506.52
LUNDAK, FRANKLIN 3,996.00
MACK SALES & SERVICE OF CEDAR 18.27
MADISON NATIONAL LIFE INSURANC 6,379.53
MANATTS 76.64
MARQUART BLOCK COMPANY 213.28
MASTERCARD 875.10
MATT PARROTT & SONS COMPANY 2,614.20
MCCABE AND COMPANY 85.00
MCDONALD SUPPLY 4,074.83
MCGOVERN, CONSTANCE 5.00
MCGREGORS 150.00
MEDIACOM 73.90
MENARD CASHWAY LUMBER 1,402.93
MEYERS SHEET METAL WORKS 137.50
MICRO WAREHOUSE 841 .93
MID-AMERICAN SIGNAL, INC 21,523.00
MIDAMERICAN ENERGY 46,591 .07
MIDWEST WHEEL CO. 117.49
MIKE DOLAN CONCRETE & MASONRY 925.00
MIKE MOORE PAINTING & 975.00
MINNEAPOLIS PUBLIC HOUSING 681.42
MOTION INDUSTRIES 90.08
MOTOR WINDING INC 342.00
MRZLJAK, ENES 25.00
MUNICIPAL PIPE TOOL CO 83,014.61
MUTUAL WHEEL COMPANY 575.61
MYERS-COX CO 171.54
NATIONAL ALLIANCE OF 25.00
NATIONAL INFORMATION DATA CTR 46.90
NELSON & HAGY, INC 22.73
NEWSWEEK 27.00
O'NEAL STEEL, INC. 159.46
OFFICE OF VEHICLE SERVICES 540.00
OFFICEMAX CREDIT PLAN 87.74
OLD DOMINION BRUSH 542.00
Resolution No. 2003-234
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OLD GREER'S WORKS 12,232.00
OLDS, MARVIN J 116.01
OLMSTEAD COUNTY HRA 525.42
OMJC SIGNAL INC. 240.00
OPERATIONAL THRESHOLD 34,793.54
PACE SUPPLY 1,095.40
PALACE CLOTHIERS 3,440.50
PC NATION 4,063.97
PEPSI COLA GENERAL BOTTLING, 2,942.60
PETERS CONSTRUCTION CORP 440,231.30
PIONEER GRAPHICS 480.00
PITNEY BOWES INC 147.90
PLUMB SUPPLY COMPANY 12.51
PLYMOUTH HRA 909.42
PORTER'S CAMERA STORE 23.05
PRAIRIE CONSTRUCTION CO, INC 450.00
PRINTYS BODY SOP 421.43
PRO TUFF DECALS 94.62
PROFESSIONAL OFFICE SERVICES 460.94
PSI GROUP IOWA 50.00
PUBLIC SAFETY CENTER INC 255.37
QWEST 41.65
RACOM 332.10
RADIO COMMUNICATIONS CO 76.25
RAK INDUSTRIES 711.57
RANDALL TRANSIT MIX CO 4,669.90
RAY PETTENGILL CONSTRUCTION 4,140.00
RIDGEWAY TRUE VALUE HARDWARE 112.42
ROAD MACHINERY & SUPPLIES CO 534.20
ROBERT, ERIN 20.00
RYDELL CHEVROLET, INC 22.50
SADLER POWER TRAIN 586.31
SANDEE'S LIMITED 380.46
SCOT'S SUPPLY 383.00
SCOTT'S ELECTRIC INC 371 .08
SEDONA STAFFING SERVICES 603.31
SEWER EQUIPMENT CO. OF AMERICA 55.36
SIEBEN ELECTRIC 3,337.31
SLED SHED, THE 78.77
STAPLES CREDIT PLAN 715.17
STATE CHEMICAL MFG COMPANY 1,146.76
STEVEN D HOPPE D.B.A. 11,649.60
STONER'S RADIATOR SERVICE LTD 125.00
STONSKAS, PETER 30.00
STRUXTURE ARCHITECTS 4,200.00
SUN TURF INC 65.86
SUNDANCE COMMUNICATIONS 805.00
SUPERINTENDENT OF DOCUMENTS 220.00
SUPERIOR SIGNALS 50.40
SUPERIOR WELDING SUPPLY CO 1 ,122.14
SYSCO FOOD SERVICES OF IOWA 143.87
TANDEM TIRE & AUTO SERVICE INC 11.69
TEMEYER, DON 780.61
TERRACON 2,876.00
TIPS 200.00
TRACTOR SUPPLY 337.51
TRACTOR SUPPLY 13.13
TRELOAR, PAT 774.28
UNITED BEVERAGE, INC. 1,000.00
UNITED PARCEL SERVICE 62.64
Resolution No. 2003-234
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UNITED STATES POSTAL SERVICE 74.00
V & H INC 458.82
VAN DOREN'S CUSTOM FRAMING 1,008.00
VAN METER INDUSTRIAL, INC. 1,573.41
VANCOUVER HOUSING AUTHORITY 589.42
VANDEWALLE & ASSOCIATES 4,270.31
VERIZON WIRELESS 31.02
WAL-MART BUSINESS/GECF 38.58
WALMART COMMUNITY 145.41
WAL-MART SOTRE #01-1496 48.34
WATERLOO COMMUNTITY SCHOOL DIST 6,550.84
WATERLOO FIRE RESCUE 16,798.25
WATERLOO IMPLEMENT INC 439.90
WATERLOO WATER WORKS 895.11
WATERLOO/CEDAR FALLS COURIER 1 ,911 .29
WATEROUS COMPANY 429.92
WAYNE ENGINEERING 706.35
WEST GROUP PAYMENT CENTER 243.00
WESTAFF 235.20
WILSON RESTAURANT SUPPLY 17.94
WINGFOOT COMMERCIAL TIRE SYSTE 2,595.05
WOMEN IN FIRE SERVICE 50.00
YWCA 10.00
ZEP MANUFACTURING CO 86.54
ZIMMER & FRANCESCON, INC 5,708.52
PAYROLL 1 ,001,703.72
WATERLOO HOUSING 11 ,624.50
TOTAL EXPENDITURES 1,905,865.39
GENERAL FUND 935,007.35
LIBRARY TAX LEVY 12,157.53
LOCAL OPTION SALES TAX 11 ,190.99
COMMUNITY DEVELOP BLOCK GRANT 88,656.93
ROAD USE TAX 121 ,444.13
HOUSING PROGRAMS 36,548.39
AIRPORT FAA PROJECTS 246,616.32
JUN 01 GO BOND PROCEEDS 9,341.23
JUN 02 GO BOND PROCEEDS 242,369.43
SIXTH ST 2 SUBSTITUTION 13,311.66
RATH REDEVELOPMENT AREA 803.60
SANITARY SEWER FUND 165,720.55
SANITATION FUND 22,697.28
TOTAL EXPENDITURES BY FUND 1,905,865.39
TOTAL RECIEPTS 738,287.57
PASSED AND ADOPTED THIS 7TH DAY OF APRIL, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk