HomeMy WebLinkAbout2003-401-06.09.2003 Resolution No. 2003-401
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RESOLUTION NO. 2003-401
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 110.00
ADVANCED SYSTEMS INC 517.78
ADVENTURELAND 160.00
AGAPE REHABILITATION AGENCY 240.00
AMERICAN LAFRANCE CORP 32.00
AMERIGAS 271.14
ARAMARK UNIFORM SERVICES, INC. 58.86
ARNOLD MOTOR SUPPLY 49.50
ART CARTER & SON ELECTRIC 3,000.00
ASPEN EQUIPMENT CO 47.34
ASPRO INC., & SUBSIDIARIES 476,959.72
AT & T 67.56
AT & T 436.08
ATLAS PAINTING INC 2,551.00
AUTOMATED BUSINESS PRODUCTS 594.30
AUTOMOTIVE ELECTRIC 602.01
B & B LAWN CARE SERVICE 5,814.00
BASIC MATERIALS CORP 8,366.06
BEST BUY HRS USA 29.98
BILL COLWELL FORD INC 13.88
BLACK HAWK COUNTY ATTORNEY 1,778.99
BLACK HAWK COUNTY LANDFILL 60.80
BLACK HAWK COUNTY TREASURER 30,209.06
BLACK HAWK COUNTY TREASURER 9,082.14
BLACK HAWK WASTE DISPOSAL, INC 15,142.88
BROTHERS CONSTRUCTION 12,944.00
BSN SPORTS 227.99
BUREAU OF ALCOHOL, TOBACCO 250.00
CHASE AUTO PARTS 15.00
CIDDIO, GARY 129.60
CITY & NATIONAL STAFFING 826.56
CLARK, BUTLER, WALSH & HAMANN 292.00
COLORFX WAVERLY 80.00
COMMUNITY MOTOR CO INC 23.00
COVENANT CLINIC 79.00
CRAFT-COCHRAN ATHLETIC GOODS 160.00
CRESCENT ELECTRIC SUPPLY CO. 364.29
CRISMAN, EARL 606.23
CUES JANITORIAL SERVICE 3,929.00
CULLIGAN 16.40
DAVID S TEARSE MD 57.00
DAY, J I M 16.52
DEBERG, NED 38.68
DEERFIELD SEMINARS INC 179.55
DELTA COOLING TOWERS INC 4,530.00
DICK WITHAM FORD 116.06
DOMINO'S PIZZA INC. 120.75
DON'S TRUCK SALES, INC 6.50
DUTCHER'S GLASS & PAINT 215.92
EAGLEBROOK INC 1,599.00
EARTH TECH 49,522.44
EARTHGRAINS BAKING CO'S INC 51.44
Resolution No. 2003-401
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EEOC TECHNICAL ASSISTANCE PROG 324.00
ELECTRICAL ENGINEERING & EQUIP 1,068.06
ELECTRONIC ENGINEERING 514.25
ESTRADA, LINDA 50.00
EUROPA CYCLE & SKI 26.98
FEDEX 23.78
FEDEX FREIGHT EAST 630.99
FIX TIRE CO 45.57
FOX, WAYNE 250.00
GIERKE-ROBINSON COMPANY 94.20
GRAINGER 8.71
GRAINGER 17.46
GREAT AMERICAN OUTDOOR 255.42
GREENMAN TECH OF MINNESOTA INC 650.00
HACH COMPANY 230.05
HAGEN, BRAD 34.00
HAMPTON PUBLISHING CO 499.00
HARRIS CLEANING SERVICE AND 207.95
HAWKEYE ALARM & SIGNAL CO 400.00
HAWKEYE INTERNATIONAL TRUCKS 220.61
HAWKEYE TOWING INC 147.50
HOBBY LOBBY 10.82
HOLLEN, MICHAEL C. DDS, PLC 1,480.04
HOPKINS SPORTING GOODS 3,709.80
HOWARD R GREEN COMPANY 2,373.03
HY-VEE FOOD STORES 158.12
HY-VEE FOOD STORES 27.10
HYDRITE CHEMICAL CO. 104.44
IAOHRA 200.00
INDUSTRIAL SAFETY SUPPLY 656.69
IOWA BUSINESS MACHINES, INC 226.27
IOWA DEPARTMENT OF JUSTICE 1,778.99
IOWA DOOR CLOSER 133.15
IOWA EMERGENCY MANAGEMENT 100.00
IOWA SPORTS SUPPLY 169.58
IOWA WALL SYSTEMS, INC. 1,213.00
IOWA WEED CONTROL 990.00
JIM LIND STANDARD SERVICE STATION 30.00
JOHN DEERE HEALTH CARE, INC 316.00
JONES, KAREN 25.00
K & S WHEEL ALIGNMENT SERVICE 64.00
KEIDEL, DAVID M. 381.51
KELLY SERVICES, INC 901.76
KENT SMOCK SECOND CHANCE 447.00
KRESSIG, LIZ 47.00
LA DUKE, BETTY 968.01
LABOR READY MIDWEST, INC 1,024.00
LUCK, JR., GARY 75.00
MAIN STREET WATERLOO 11,097.20
MARTIN BROS DIST CO INC 59.50
MASTERCARD 518.75
MATAI 600.00
MATT PARROTT & SONS COMPANY 882.54
MCDONALD SUPPLY 55.58
MCLEODUSA 7,246.36
MCMASTER-CARR SUPPLY COMPANY 103.85
MENARD CASHWAY LUMBER 923.47
MIDAMERICAN ENERGY 7,385.80
MIDLAND SCIENTIFIC INC 186.05
Resolution No. 2003-401
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MILLER FENCE COMPANY INC 11.10
MIRACLE RECREATION EQUIP CO 5,594.60
MORKEL, SUE 47.00
MOTION INDUSTRIES 4.69
MRZLJAK, ENES 25.00
MURPHY TRACTOR & EQUIPMENT 699.65
MYERS-COX CO 1,199.64
NATIONAL FIRE PROTECTION ASSOC 135.00
NATIONAL FIRE PROTECTION ASSOC 73.11
NATIONAL YOUTH SPORTS COACHES 500.00
NEWBILL, MAUREEN 13.25
NEWMAN TRAFFIC SIGNS 2,614.00
NEWY'S WIRELESS COMMUNICATIONS 15.00
OLD DOMINION BRUSH 1,878.22
OLD GREER'S WORKS 2,840.00
OMB POLICE SUPPLY 128.97
OMJC SIGNAL INC. 38.00
OVERHEAD DOOR COMPANY 461.11
PC NATION 1,218.97
PER MAR SECURITY SERVICES 599.20
PERFORMANCE AUTO 219.99
POOL TECH 47.90
POWELL, AMY 72.00
PRO SIGN DESIGN & GRAPHICS 1,131.19
PSI GROUP IOWA 50.00
QWEST 91.42
R.A. DORAN & ASSOCIATES 285.00
RAK INDUSTRIES 238.88
RAMPART CORPORATION 13,722.23
RATH, KRISTIN 50.00
RC SYSTEMS 94.95
RENAISSANCE PROGRAM 536.74
RENNER, SHALEE 21.00
RIGGINS, VERYL 75.00
RITTER, GARY 1,436.75
RIZVANOVIC, SABINA 25.00
RYAN EXTERMINATING 35.00
RYDELL CHEVROLET, INC 43.37
S G JUNKER & ASSOCIATES 60.00
SA-SO A DIVISION OF EGI 545.94
SADLER POWER TRAIN 230.87
SANDRY FIRE SUPPLY 826.69
SCHEELS 375.53
SCHENK ENGINEERING COMPANY 5,500.65
SCHIMBERG CO. 11.48
SCHUMACHER ELEVATOR CO., INC. 2,997.98
SCHWEISS BI-FOLD DOORS 153.78
SCOT'S SUPPLY 486.01
SEDONA STAFFING SERVICES 692.12
SIEBEN ELECTRIC 1,655.50
SIGNS BY TOMORROW 10.00
SLED SHED, THE 135.36
STAPLES CREDIT PLAN 115.58
STATE CHEMICAL MFG COMPANY 178.20
STETSON BUILDING PRODUCTS INC 39.10
STEVEN D HOPPE D.B.A. 20,034.21
SUPERIOR SECURITY SERVICES 5,952.00
TARGET STORES 100.08
TESTAMERICA, INC 386.75
Resolution No. 2003-401
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THE HIGBY COMPANY 188.04
TIM MCCANDLESS INC 100.00
TOJO CONSTRUCTION CO 24,983.00
TOM HOVLAND ENT, INC 573.43
TRACTOR SUPPLY 112.32
TREBON, DONALD 20.00
UNITED PARCEL SERVICE 11.98
USI, INC. 182.31
UTILITY EQUIPMENT COMPANY 518.16
VELDHUIZEN REFRIGERATION, INC 91.50
VERIZON WIRELESS 62.48
WALMART COMMUNITY 189.98
WATERLOO FIRE EXTINGUISHER INC 379.50
WATERLOO IMPLEMENT INC 298.04
WATERLOO/CEDAR FALLS COURIER 71.31
WAYNE DENNIS SUPPLY CO 151.75
WAYNE ENGINEERING 19.35
WEBER PAPER COMPANY 1,862.85
WESTAFF 676.00
WHEELER'S AUTO BODY SUPPLY 52.58
WORLDCOM 1,738.76
WRIGHT SOUND SYSTEMS 4,139.85
YOUNG PLUMBING & HEATING CO 11.78
WATERLOO HOUSING 5,193.07
TOTAL EXPENDITURES 803,348.75
GENERAL FUND 145,602.19
DEBT SERVICE FUND (TIF) 9,715.17
LOCAL OPTION SALES TAX 446,380.88
COMMUNITY DEVELOP BLOCK GRANT 45,442.09
ROAD USE TAX 3,298.33
HOUSING PROGRAMS 5,313.10
FEDERAL PROJECTS 45,884.38
JUN 00 GO BOND PROCEEDS 6,814.80
JUN 01 GO BOND PROCEEDS 669.73
JUN 02 GO BOND PROCEEDS 21,708.03
RATH AREA REDEVELOPMENT 2,665.03
SANITARY SEWER FUND 52,934.65
SANITATION FUND 16,920.37
TOTAL EXPENDITURES BY FUND 803,348.75
TOTAL RECEIPTS 1,050,277.83
PASSED AND ADOPTED THIS 9TH DAY OF JUNE, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk