HomeMy WebLinkAbout2003-292-04.28.2003 Resolution No. 2003-292
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RESOLUTION NO. 2003-292
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
ADOLPH KIEFER & ASSOCIATES 321.75
ADVANCED SYSTEMS INC 39.99
ADVANCED TECHNOLOGIES CORP 12,160.05
AF COMMSUPPLY 43.99
AGAPE REHABILITATION AGENCY 330.00
ALLEN OCCUPATIONAL HEALTH 1,433.15
AMERIGAS 438.52
ANNIS PETROLEUM PRODUCTS, INC 1,412.09
ARNOLD MOTOR SUPPLY 73.63
ASPRO INC., & SUBSIDIARIES 80,357.84
BLACK HAWK COUNTY ENGINEER 3,892.93
BLACK HAWK COUNTY LANDFILL 60.32
BLACK HAWK COUNTY SHERIFF 52.80
BLACK HAWK RENTAL 74.25
BLAINS FARM & FLEET OF CEDAR 297.15
BOUND TREE MEDICAL LLC 1,514.35
BOWMAN DISTRIBUTION 495.74
BROTHERS CONSTRUCTION 12,208.00
C & C WELDING & SAND BLASTING 621.80
CATCO 136.04
CEDAR BEND HUMANE SOCIETY, INC 14,554.00
CEDAR FALLS CHAMBER OF 95.00
CEDAR VALLEY ECONOMIC DEVELOP 17,225.00
CEDAR VALLEY FREIGHTLINER 161.45
CEDAR VALLEY SUPPLY 2,979.55
CHEMSEARCH 611.57
CHRISTIAN COMMUNITY DEVELOP 4,703.00
CHRISTIE DOOR COMPANY 253.20
CITY & NATIONAL STAFFING 3,039.35
CITY CARTON RECYCLING 2,964.09
CLAREY'S SAFETY EQUIPMENT, INC 2,696.66
COMMUNITY NATIONAL BANK 3,010.00
COMMUNITY NATIONAL BANK 4,830.00
COUNTRY ESTATE 1,135.52
COVENANT MEDICAL CENTER 30.00
COVENANT MEDICAL CENTER 576.00
CRAFT-COCHRAN ATHLETIC GOODS 3,062.00
CROWN AWARDS 644.14
CRYSTAL CLEAR WATER CO. INC. 38.30
CUTSFORTH, MARK 64.19
DELAGARDELLE, ALAN 75.00
DELTA DENTAL 72.00
DEX MEDIA EAST LLC 17.90
DIGITECH 54.00
EARNEST BENNETT & SON 80.00
ELECTRICAL ENGINEERING & EQUIP 16,448.76
ELLIOTT EQUIPMENT COMPANY 172.70
FAMILY SERVICE LEAGUE 8,359.00
FEDEX 8.34
FESLER'S INC. 2,206.40
FISHER SCIENTIFIC 64.68
Resolution No. 2003-292
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FLAIL-MASTER 160.80
GENERAL SHEET METAL WORKS, INC 990.00
GROVO'S JANITORIAL & FLOOR 300.00
GUY MACHINERY 88.39
HAWKEYE INTERNATIONAL TRUCKS 576.06
HAWKEYE SHEET METAL, INC 1,272.00
HAWKEYE TOWING INC 155.00
HAYES, BRIAN 167.33
HEALTH CARE ADVANTAGES, LLC 297,445.32
HEASLEY, STEVE 15.00
HEATING & COOLING SUPPLY CO 44.70
HERTGES, BOB 69.54
HUTING, PAUL 297.00
HUTING, PAUL 24.28
HY-VEE FOOD STORES 93.21
HY-VEE 1,297.94
I W I MOTOR PARTS 59.62
IMAGE POINTE 1,696.60
INDEPENDENT SALT COMPANY 47,167.56
INTERNATIONAL CODE COUNCIL 273.64
IOWA ARBORISTS ASSOCIATION 20.00
IOWA ASSOCIATION OF HOUSING 65.00
IOWA BUSINESS MACHINES, INC 27.66
IOWA DOOR CLOSER 1,030.33
IOWA HEALTH PHYSICIANS 100.00
IOWA NORTHLAND REGIONAL 13,749.40
IOWA RADIOLOGY 18.00
IOWA SPORTS SUPPLY 438.00
JESSE COSBY NEIGHBORHOOD CTR 660.00
JOHNSTONE SUPPLY 87.16
JONES, RUDY 654.79
K & S WHEEL ALIGNMENT SERVICE 70.00
KELLY SERVICES, INC 588.00
KEVIN'S AUTO SERVICE 69.55
LABOR READY MIDWEST, INC 192.00
LANDMARK AG SERVICES 224.00
MADISON NATIONAL LIFE INSURANCE 5,766.60
MANATTS 402.21
MARCUS ELECTRIC 968.50
MARTIN BROS DIST CO INC 226.62
MASK, BRUCE 20.00
MATT PARROTT & SONS COMPANY 2,996.69
MENARD CASHWAY LUMBER 732.96
MEYERS SHEET METAL WORKS 110.00
MID-STATE DISTRIBUTING CO 187.86
MIDAMERICAN ENERGY 35,444.47
MIDLAND SCIENTIFIC INC 133.17
MIDWEST WHEEL CO. 296.10
MIKE MOORE PAINTING & 750.00
MOTOR WINDING INC 980.00
MUNICIPAL PIPE TOOL CO 54,218.88
NAGLE SIGNS, INC 5,150.00
NATIONAL YOUTH SPORTS PROGRAM 500.00
NELSON & HAGY, INC 4.13
NEWY'S WIRELESS COMMUNICATIONS 15.00
NORTHEY, ANN 70.55
NORTHLAND PRODUCTS COMPANY 1,463.55
O'REILLY AUTO PARTS 465.49
PALACE CLOTHIERS 149.00
Resolution No. 2003-292
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PEC COMMUNICATIONS INC 165.00
PEDERSEN, DOWIE, CLABBY & 5,604.00
PETERS CONSTRUCTION CORP 395,028.00
PETERSON CONTRACTORS, INC 38,000.14
PHEAA 60.00
PIONEER GRAPHICS 150.00
PLYMOUTH HRA 1,291.42
POWELL, CINDY 47.00
PSI GROUP IOWA 50.00
QWEST 41.11
RADIOSHACK ACCTS. RECEIVABLE 44.97
RDJ SPECIALTIES, INC 187.22
ROEDER, DAVID 75.00
RYDELL CHEVROLET, INC 16.66
SABIC, DENIS 50.00
SADLER POWER TRAIN 392.03
SAM ANNIS & COMPANY 20.00
SANDEE'S LIMITED 459.85
SCHIMBERG CO 10.12
SCHOITZ ENGINEERING INC 1,402.00
SCHROEDER, ARIC 12.60
SCOT'S SUPPLY 97.82
SCULLY, CAMMIE 7.99
SEDONA STAFFING SERVICES 502.26
SLED SHED, THE 108.74
STEVEN D HOPPE D.B.A. 11,898.60
SWARTZENDRUBER, PAT 5.00
TENNANT SALES & SERVICE CO 26.55
TOJO CONSTRUCTION CO 3,729.00
TOWNSEND, DEB 11.55
TRANS-IOWA EQUIPMENT, INC. 33.57
TRANSIT WORKS 403.00
TREASURER OF STATE 235.00
TREASURER, STATE OF IOWA 21,436.00
TRELOAR, PAT 338.00
TRI STATE COMPANIES 169.92
UNION PACIFIC RAILROAD 33,792.83
UNITED CONCRETE INC 2,469.87
UNITED PARCEL SERVICE 9.52
UNITED STATES CELLULAR 23.45
UTECH ENVIRONMENTAL MFG 825.45
UTILITY EQUIPMENT COMPANY 71.92
UW-MADISON 495.00
VISIONARY SYSTEMS LTD 1,650.00
WALDEN PHOTO, INC. 300.62
WASHINGTON, ETHEL 56.27
WATERLOO BUCKS 500.00
WATERLOO IMPLEMENT INC 1,667.44
WATERLOO WATER WORKS 141.30
WATERLOO/CEDAR FALLS COURIER 758.16
WHOLESALE DIRECT INC 72.25
ZEP MANUFACTURING CO 116.32
ZOLL MEDICAL CORPORATION 435.00
WATERLOO HOUSING 317,007.90
TOTAL EXPENDITURES 1,529,999.27
GENERAL FUND 469,431.42
LOCAL OPTION SALES TAX 114,150.67
COMMUNITY DEVELOP BLOCK GRANT 25,848.89
Resolution No. 2003-292
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ROAD USE TAX 88,815.46
HOUSING PROGRAMS 321,570.84
AIRPORT FAA PROJECTS 217,265.80
JUN 01 GO BOND PROCEEDS 5,082.61
JUN 02 GO BOND PROCEEDS 189,041.06
SANITARY SEWER FUND 95,742.23
SANITATION FUND 3,050.29
TOTAL EXPENDITURES BY FUND 1,529,999.27
TOTAL RECEIPTS 987,751.43
PASSED AND ADOPTED THIS 28TH DAY OF APRIL, 2003
Harold Getty, Mayor Pro Tern
ATTEST:
' Nancy Eckert, City Clerk
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