HomeMy WebLinkAbout2003-480-07.14.2003 Resolution No. 2003-480
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RESOLUTION NO. 2003-480
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
ACE REFRIGERATION 285.00
AD STARR 1,150.31
AD-FAX INCORPORATED 150.00
ADRIAN, CARL 3.00
ADVANCED SYSTEMS INC 59.85
ADVANCED SYSTEMS, INC 81.05
ADVENTURELAND 540.00
AGAPE REHABILITATION AGENCY 180.00
AIRBORNE EXPRESS 12.63
AIRCRAFT RESCUE & FIRE FIGHTIN 125.00
ALL BRANDS VACUUM 8.00
AMERIGAS 357.17
ANALYTICAL PRODUCTS GROUP, INC 396.00
ARNOLD MOTOR SUPPLY 30.98
ASPRO INC., & SUBSIDIARIES 698,257.60
AT&T 130.58
AUTOMATED BUSINESS PRODUCTS 250.85
B & B LAWN CARE SERVICE 6,232.50
BALL, LOU 475.00
BASIC MATERIALS CORP 30,310.80
BLACK HAWK COUNTY LANDFILL 340.50
BLACK HAWK COUNTY RECORDER 44.00
BLACK HAWK COUNTY RECORDER 32.00
BLACK HAWK COUNTY TREASURER 13,020.00
BLACK HAWK MEMORIAL CO, INC 368.00
BLAINS FARM & FLEET OF CEDAR 11.95
BOISE CITDY/ADA COUNTY HSNG ATH 3,413.10
BROTHERS CONSTRUCTION 20,003.00
BROWN TRAFFIC PRODUCTS 65.27
BROWN, RICHARD 2,110.00
BURNS & MCDONNELL 5,055.68
C & C WELDING & SAND BLASTING 150.00
CARQUEST OF WATERLOO 34.08
CARSON, VIRGIL 3.50
CATCO 198.00
CEDAR FALLS UTILITIES 420.00
CEDAR RAPIDS TRUCK CENTER 45.04
CEDAR VALLEY FREIGHTLINER 1,779.30
CHEM MARK OF WATERLOO 44.40
CHICAGO METAL ROLLED PRODUCTS 357.86
CHRISTOPHERSON & SONS 211.80
CITY & NATIONAL STAFFING 3,993.33
CLAPSADDLE-GARBER ASSOC. INC. 1 ,813.79
CLAREY'S SAFETY EQUIPMENT, INC 552.12
CLARK, BUTLER, WALSH & HAMANN 22,375.33
THOMAS, CLAYTON D. 85.00
COLVIN, DONALD 250.00
COMMUNITY MOTOR CO INC 3.66
CONTINENTAL RESEARCH CORP 257.22
COX, GREG 250.00
CRAFT-COCHRAN ATHLETIC GOODS 2,627.60
Resolution No. 2003-480
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CUES JANITORIAL SERVICE 4,636.00
CULLIGAN 30.50
CURRAN PLUMBING 2,302.00
D & K PRODUCTS 16,917.75
DALRYMPLE, LISA 15.00
DAN'S OVERHEAD DOORS & MORE 29.95
DELAGARDELLE, ALAN 120.00
DELL MARKETING L.P. 6,552.00
DERIFIELD, TODD 20.00
DEX MEDIA EAST LLC 315.96
DICK WITHAM FORD 220.97
DICK'S PETROLEUM CO 2,007.50
DICKEY'S PRINTING 169.50
DIGITECH 54.00
DIMENSIONS DESIGN 818.98
DULUTH TRADING CO 163.90
EAGLEBROOK INC 3,310.32
EARL MAY SEED & NURSERY CO 29.94
EARTH TECH 1,800.00
ELECTRICAL ENGINEERING & EQUIP 603.44
ELECTRONIC ENGINEERING 210.25
EMERGENCY RESPONSE RESOURCE 499.81
EMERGENCY RESPONSE SPECIALISTS 75.28
ENVIRONMENTAL RESOURCE ASSOC. 50.00
FAMILY SERVICE LEAGUE 3,120.00
FARM PLAN 875.84
FARNSWORTH ELECTRONICS, INC 24.90
FEDERAL EXPRESS 11.18
FEDEX 100.38
FELDERMAN, RICHARD 10.00
FRANK, RENEE 10.00
GARRISON, LINDA 200.00
GENERAL TRAFFIC CONTROLS, INC 42,930.00
GIRSH, BRIAN 600.00
GREAT AMERICAN OUTDOOR 361.27
GRIMM, STEVE 43.20
GROSSE STEEL CO 130.00
GROVO'S JANITORIAL & FLOOR 476.00
HAGEDORN, DAVID 15.00
HAWKEYE ALARM & SIGNAL CO 120.00
HAWKEYE INTERNATIONAL TRUCKS 22.94
HAWKEYE TOWING INC 317.50
HOME DEPOT/GECF 35.28
I W I MOTOR PARTS 506.58
IMWCA 109,228.00
INTER-TEL TECHNOLOGIES INC 658.00
INTERNATIONAL PUBLIC 145.00
IOWA BUSINESS MACHINES, INC 121.10
IOWA COUNTY ATTORYNEY'S ASSOC 250.00
IOWA DOOR CLOSER 26.72
IOWA PARKS AND RECREATION ASSN 1,811.25
IOWA PRISON INDUSTRIES 143.25
IOWA SPORTS SUPPLY 45.95
IOWA WEED CONTROL 780.00
JIM LIND STANDARD SERVICE STAT 18.00
JOHN CRANE INC 127.39
JOHNSTONE SUPPLY 188.40
K & S WHEEL ALIGNMENT SERVICE 84.50
K. CUNNINGHAM CONSTRUCTION 97,103.65
Resolution No. 2003-480
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KAREN'S PRINT-RITE 194.60
KBBG 88.1 FM 679.70
KELLY SERVICES, INC 929.28
KEYSTONE AUTOMOTIVE IND INC 14.74
KEYSTONE LABORATORIES, INC. 20.00
KUTZ, LORI 15.00
LAB SAFETY SUPPLY INC 126.49
LABOR READY MIDWEST, INC 204.80
LANDAUER, INC 272.16
LANE, WILLIAM 50.00
LEGAL DIRECTORIES PUBLISHING 48.75
LOCKSPERTS 4.15
LOVEJOY, INDIA 10.00
LUBBERT'S MASONRY 80.00
LUCY DUFF ESTATE 100.00
MADISON NATIONAL LIFE 6,804.70
MADLOCK, ED 600.00
MARQUART BLOCK COMPANY 153.00
MARTIN BROS DIST CO INC 251.70
MARTIN, LARRY 45.00
MATT PARROTT & SONS COMPANY 1,064.84
MCI 1,594.95
MCI COMM SERVICE 25.26
MCLEODUSA 6,791 .85
MENARD CASHWAY LUMBER 1,377.48
METEORLOGIX 936.00
METRO LAUNDRY 15.00
MEYERS SHEET METAL WORKS 72,316.75
MICHAEL, DANNY 40.00
MIDAMERICAN ENERGY 9,279.98
MIDLAND SCIENTIFIC INC 548.21
MIKE MOORE PAINTING & 650.00
MILTON, GENE 100.00
MOHLIS, DAVID 18.97
MOODY'S INVESTORS SERVICE 5,000.00
MOTION INDUSTRIES 138.37
MOTOR WINDING INC 2,990.00
MURPHY TRACTOR & EQUIPMENT 845.20
MUTUAL WHEEL COMPANY 34.29
MYERS-COX CO 2,678.30
NELSON & HAGY, INC 182.47
NEW PIG CORPORATION 196.50
NEWY'S WIRELESS COMMUNICATIONS 15.00
NORLAB 580.00
O'REILLY AUTO PARTS 1,178.12
OFFICE OF VEHICLE SERVICES 410.00
OFFICEMAX CREDIT PLAN 399.98
OLMSTEAD COUNTY HRA 450.42
OMD POLICE SUPPLY 246.95
ORTNER, CHRIS 600.00
OTTSEN OIL, INC. 77.04
PARSONS TRANSPORTATION GROUP 19,047.30
PEDERSEN, DOWIE, CLABBY & 734,696.00
PEPSI COLA GENERAL BOTTLING, 307.60
PER MAR SECURITY SERVICES 599.20
PITNEY BOWES INC 137.20
PRO SIGN DESIGN & GRAPHICS 22.89
PROFESSIONAL OFFICE SERVICES 578.74
PROPP, STEPHANIE 12.00
Resolution No. 2003-480
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PROSOURCE ONE 144.00
PSI GROUP IOWA 50.00
QUIN, KENT 100.00
QWEST 42.36
R & N INVESTMENTS INC 76.80
R & R SPECIALTIES, INC 291.00
RADIO COMMUNICATIONS CO 194.50
RADIOSHACK ACCTS. RECEIVABLE 50.66
RAMPART CORPORATION 24,513.71
RAY PETTENGILL CONSTRUCTION 2,753.00
RC SYSTEMS 45.75
RECREONICS 126.35
RECTOR, LARRY 50.00
RESTORATION SERVICES 595.33
RIDGEWAY TRUE VALUE HARDWARE 112.59
ROAD MACHINERY & SUPPLIES CO 1,113.92
ROTO-ROOTER 187.50
RYDELL CHEVROLET, INC 1,566.13
S G JUNKER & ASSOCIATES 90.00
SADLER POWER TRAIN 130.56
SAM'S CLUB/GECF 120.36
SANDEE'S LIMITED 98.00
SCHMITZ, PATTI 5.00
SCHOOL BUS SALES COMPANY 14.82
SCHUMACHER ELEVATOR CO., INC. 2,774.99
SCOT'S SUPPLY 219.71
SEDONA STAFFING SERVICES 513.73
SERVICE SIGNING, L.C. 696.00
SHERIFF OF BREMER COUNTY 39.32
SHERIFF OF BUTLER COUNTY 29.46
SIEBEN ELECTRIC 144.95
SINNWELL, MARK 600.00
SKIP'S PRO SHOP 440.00
SLED SHED, THE 200.30
SPEER FINANCIAL INC 47,365.25
SPRAY-LAND USA 23.52
STANDARD GOLF CO 96.20
STAR EQUIPMENT, LTD 311.85
STARKS, LOUIS 864.70
STATE CHEMICAL MFG COMPANY 225.60
STETSON BUILDING PRODUCTS INC 270.97
STEVEN D HOPPE D.B.A. 12,725.54
STONER'S RADIATOR SERVICE LTD 50.00
SUPERIOR SECURITY SERVICES 5,760.00
SURE PLUS MANUFACTURING CO 74.15
SWOLLEY, RONDA 21.00
TAYLOR, ARTHUR 1,300.00
TESTAMERICA, INC 163.20
THE TOLEDO TICKET COMPANY 310.44
TIM MCCANDLESS INC 30.00
TOJO CONSTRUCTION CO 12,696.00
TOM HOVLAND ENT, INC 709.25
TOMARK SPORTS INC 491.47
UNITED CONCRETE INC 1,102.49
UNIVERSITY OF IOWA HEALTH CARE 230.00
UTILITY EQUIPMENT COMPANY 76.80
VAN EE, DAN 75.00
VERIZON WIRELESS 2,191.79
VERMEER SALES 304.83
Resolution No. 2003-480
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W & W FLAG POLE 643.00
WALDEN PHOTO, INC. 116.00
WALSH, JAMES E JR 3,000.00
WATERLOO CHAMBER OF COMMERCE 12.50
WATERLOO COMMUNITY SCHOOL DIST 2,305.79
WATERLOO FIRE EXTINGUISHER INC 288.50
WATERLOO IMPLEMENT INC 724.16
WATERLOO WATER WORKS 755.88
WATERLOO/CEDAR FALLS COURIER 582.26
WATERLOO/CEDAR FALLS COURIER 192.40
WATKINS, JUNE 753.14
WAYNE DENNIS SUPPLY CO 112.15
WAYNE ENGINEERING 974.71
WEBER PAPER COMPANY 754.56
WELAND CLINICAL LAB PC 347.00
WELLNER, RHONDA 19.00
WESTAFF 635.21
YUSKA, GORDY 400.00
ZEP MANUFACTURING CO 103.16
MW KAM 2,000.00
PAYROLL 1 ,069,340.68
WATERLOO HOUSING 3,166.24
TOTAL EXPENDITURES 3,210,220.30
GENERAL FUND 1,856,622.60
DEBT SERVICE FUND 15,355.30
LIBRARY TAX LEVY 12,282.56
LOCAL OPTION SALES TAX 675,939.99
COMMUNITY DEVELOP BLOCK GRANT 57,559.51
ROAD USE TAX 109,928.78
HOUSING PROGRAMS 103,841 .48
FEDERAL PROJECTS 75,376.14
AIRPORT FAA PROJECTS 2,830.57
JUN 01 GO BOND PROCEEDS 934.47
JUN 02 GO BOND PROCEEDS 65,912.84
JUN 03 GO BOND PROCEEDS 31,966.33
RATH REDEVELOPMENT AREA 24,937.73
SANITARY SEWER FUND 149,107.82
SANITATION FUND 27,624.18
TOTAL EXPENDITURES BY FUND 3,210,220.30
TOTAL RECEIPTS 719,275.56
PASSED AND ADOPTED THIS 14TH DAY OF JULY, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk