HomeMy WebLinkAbout2003-335-05.12.2003 Resolution No. 2003-335
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RESOLUTION NO. 2003-335
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
ADVANCED SYSTEMS INC 149.00
AGAPE REHABILITATION AGENCY 270.00
ALLEN GLASS COMPANY, INC 346.00
ARCH 14.13
ARNOLD MOTOR SUPPLY 24.88
ASPRO INC., & SUBSIDIARIES 226,032.96
ASTD 326.95
AUTOMATED BUSINESS PRODUCTS 728.61
BALL, LOU 475.00
BARACZ, RALPH 150.48
BASIC MATERIALS CORP 1,318.66
BEST WESTERN REGENCY INN 96.50
BIG K-MART 4158 110.57
BLACK HAWK COUNTY ATTORNEY 8,021.78
BLACK HAWK COUNTY EXTENSION 21.00
BLACK HAWK COUNTY HEALTH DEPT 10.88
BLACK HAWK COUNTY LANDFILL 152.97
BLACK HAWK COUNTY MANAGEMENT 12.92
BLACK HAWK COUNTY SHERIFF 6,628.14
BLACK HAWK COUNTY TREASURER 238.52
BLACK HAWK WASTE DISPOSAL, INC 195.76
BLAINS FARM & FLEET OF CEDAR 109.98
BLANK, TERRY 23.53
BLINDS EXPRESS 66.00
BROTHERS CONSTRUCTION 4,479.00
BURNS & MCDONNELL 18,195.80
C & C WELDING & SAND BLASTING 116.69
C.J. COOPER & ASSOC. INC 605.00
CARR, ROGER 286.43
CATCO 176.56
CAUGHRON, CLIFF 325.00
CEDAR FALLS POLICE DIVISION 5,957.31
CEDAR VALLEY FREIGHTLINER 89.12
CEDAR VALLEY MEDICAL SPEC. 78.00
CHRISTOPHERSON & SONS 622.78
CITY & NATIONAL STAFFING 826.56
CLAREY'S SAFETY EQUIPMENT, INC 439.32
COMMUNITY NATIONAL BANK 3,220.00
COMMUNITY NATIONAL BANK 2,660.00
COMMUNITY NATIONAL BANK 7,001.00
CRAFT-COCHRAN ATHLETIC GOODS 496.00
CRINKLAW, JOHN 18.00
CUES JANITORIAL SERVICE 4,678.38
CURRAN PLUMBING 5,583.00
D & K PRODUCTS 16,215.10
DAN'S OVERHEAD DOORS & MORE 374.96
DELL MARKETING L.P. 1,063.00
DEPARTMENT OF PUBLIC DEFENSE 85.00
DICK WITHAM FORD 2,259.30
DON'S TRUCK SALES, INC 4.18
EAGLEBROOK INC 1,575.00
Resolution No. 2003-335
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ECS, INC. 3,646.25
ED M FELD EQUIPMENT CO INC 42.00
ELDRIDGE, DOUG 75.00
ELECTRICAL ENGINEERING & EQUIP 1,091.60
ENTENMANN-ROVIN CO 47.50
EXPRESS BILL 93.90
FAIRVIEW CEMETERY 5,000.00
FALCON ASSOCIATES INC 212.00
FAMILY SERVICE LEAGUE 3,060.00
FANGMAN, GREG 80.00
FEDEX 99.54
FIST INC 2,558.32
GAZAWAY & ASSOCIATES 35,847.00
GIBSON SPECIALTY CO 83.00
GOBELI, DELON R 55.50
GRAINGER 9.50
GRAINGER 10.72
GREAT AMERICAN OUTDOOR 305.33
GROSSE STEEL CO 46.00
GROVO'S JANITORIAL & FLOOR 476.00
HAGEN, BRAD 102.00
HAWKEYE TOWING INC 107.50
HOLMES WELDING & FABRICATION 225.05
HOVEY'S PLUMBING INC 1,848.00
HY-VEE FOOD STORES 72.00
I W I MOTOR PARTS 27.22
IBS OF EAST CENTRAL IOWA 89.75
INLAND TRUCK PARTS COMPANY 58.80
INSTITUTE OF PUBLIC AFFAIRS 1,900.00
INTERNATIONAL CODE COUNCIL 180.00
IOWA DEPT OF PUBLIC HEALTH 100.00
IOWA DOOR CLOSER 140.85
IOWA LAW ENFORCEMENT ACADEMY 25.00
IOWA SPORTS SUPPLY 451.00
IOWA WALL SYSTEMS, INC. 3,874.00
IOWA WORKFORCE DEVELOPMENT 35,263.73
JENN, MIKE 98.00
JERRY'S REPAIR 85.00
JIM LIND STANDARD SERVICE STAT 54.00
JOHN DEERE COMMUNITY CREDIT 5,760.00
JOHNSON COUNTY HOUSING AUTH 437.42
JOHNSTONE SUPPLY 162.47
JORDAN'S NURSERY, INC 3,925.00
K & S WHEEL ALIGNMENT SERVICE 67.00
KAY PARK-REC CORP 999.12
KIRK GROSS COMPANY 145.12
KNIPP, DEB 7.90
LABOR READY MIDWEST, INC 1,299.90
LESCO, INC 3,765.00
LUNDAK, FRANKLIN 4,456.25
MARCO 471.00
MARQUART BLOCK COMPANY 68.76
MARTIN BROS DIST CO INC 50.00
MATT PARROTT & SONS COMPANY 2,335.14
MENARD CASHWAY LUMBER 877.62
MEYERS SHEET METAL WORKS 392.96
MIDAMERICAN ENERGY 4,865.12
MIDWEST ANSWERING SERVICE, INC 55.00
MIKE DOLAN CONCRETE & MASONRY 28,615.50
Resolution No. 2003-335
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MILLER FENCE COMPANY INC 11,775.50
MINNEAPOLIS PUBLIC HOUSING 681.42
MURPHY TRACTOR & EQUIPMENT 1,249.26
MUTUAL WHEEL COMPANY 334.05
NAHRO 920.00
NELSON & HAGY, INC 108.39
NEWMAN TRAFFIC SIGNS 2,263.50
NICK'S SEWER AND DRAIN 235.00
O'NEAL STEEL, INC 67.60
OFFICEMAX CREDIT PLAN 144.19
OLD DOMINION BRUSH 1,040.20
OLD GREER'S WORKS 7,245.00
OLMSTEAD COUNTY HRA 525.42
OPERATION THRESHOLD 40,297.29
OSAGE YOUTH BASEBALL 100.00
P & J EQUIPMENT 137.10
PER MAR SECURITY SERVICES 599.20
PESTCO 35.00
PLATT'S INC 1,930.45
PLYMOUTH HRA 1,858.84
POSTMASTER 750.00
PRATT AUDIO VISUAL & VIDEO 3,575.00
PROSOURCE ONE 182.00
PSI GROUP IOWA 50.00
QUAM TRUCKING 425.00
R & R CB DISTRIBUTORS & 12.00
R & R PRODUCTS 284.88
RAMPART CORPORATION 37,341.05
RANDALL TRANSIT MIX CO 1,591.11
RATH, KRISTIN 11.40
RC SYSTEMS 257.48
REHRIG PACIFIC COMPANY 57,884.56
RIDGEWAY TRUE VALUE HARDWARE 81.70
ROAD MACHINERY & SUPPLIES CO 121.75
ROTO-ROOTER 75.00
RYDELL CHEVROLET, INC 54.55
SADLER POWER TRAIN 150.39
SANDEE'S LIMITED 96.50
SCHIMBERG CO. 154.98
SCHUMACHER ELEVATOR CO., INC. 378.93
SCOT'S SUPPLY 663.22
SHERWIN-WILLIAMS CO. 45.98
SIEBEN ELECTRIC 16,308.49
SLED SHED, THE 83.45
SPECTATOR WEST HIGH SCHOOL 30.00
STANLEY STEEMER 284.24
STARKS, LOUIS 274.16
STETSON BUILDING PRODUCTS INC 24.92
STEVEN D HOPPE D.B.A. 7,300.47
STONER'S RADIATOR SERVICE LTD 95.00
STORY CONSTRUCTION COMPANY 271,462.11
SUN TURF INC 28.27
SYSKO'S SPORTS BOOKS 265.80
TARGET STORES 13.44
TOJO CONSTRUCTION CO 23,258.00
TOM HOVLAND ENT, INC 1,629.46
TOWN & COUNTRY HOME IMPROVEMENT 1,070.76
TRACTOR SUPPLY 49.47
TRANSIT WORKS 967.24
Resolution No. 2003-335
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UNITED CONCRETE INC 662.14
UNITED PARCEL SERVICE 10.61
USPCA REGION 21 150.00
UTILITY EQUIPMENT COMPANY 48.36
VAN METER INDUSTRIAL, INC. 150.83
VANDERWERFF, BRAD 75.00
VERIZON WIRELESS 2,091.31
WATERLOO IMPLEMENT INC 48.23
WATERLOO MILLS COMPANY 145.00
WATERLOO WATER WORKS 730.05
WATERLOO/CEDAR FALLS COURIER 468.94
WATERLOO/CEDAR FALLS COURIER 328.25
WAYNE DENNIS SUPPLY CO 347.07
WBC MECHANICAL, INC. 489.15
WEBER PAPER COMPANY 2,844.49
WESTAFF 1,282.90
WRIGHT SOUND SYSTEMS 83.46
WATERLOO HOUSING 5,168.14
TOTAL EXPENDITURES 993,307.15
GENERAL FUND 169,414.99
TRUST AND AGENCY FUND 35,263.73
LOCAL OPTION SALES TAX 178,069.03
COMMUNITY DEVELOP BLOCK GRANT 76,507.75
ROAD USE TAX 2,809.42
HOUSING PROGRAMS 29,864.73
AIRPORT FAA PROJECTS 10,007.58
JUN 01 GO BOND PROCEEDS 4,277.46
JUN 02 GO BOND PROCEEDS 101,618.67
SANITARY SEWER FUND 326,279.33
SANITATION FUND 59,194.46
TOTAL RECEIPTS 743,057.97
PASSED AND ADOPTED THIS 12TH DAY OF MAY, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk