HomeMy WebLinkAbout2003-497-07.21.2003 Resolution No. 2003-497
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RESOLUTION NO. 2003-497
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.
ACCENT LASER SERVICE INC 32.50
ACS STATE HEALTHCARE 67.08
ADVANCED SYSTEMS INC 646.85
AGAPE REHABILITATION AGENCY 180.00
AIRGAS NORTH CENTRAL 53.70
ALLEN MEDICAL EQUIPMENT 792.16
ALLEN OCCUPATIONAL HEALTH 4,204.63
ALTORFER INC. 1,085.78
AMERICA'S BEST WATER TREATERS 15,816.69
AMHERST H. WILDER FOUNDATION 61.00
ANDREWS AUTO SUPPLY 635.68
ANSWER PLUS INC 92.95
ARAMARK UNIFORM SERVICES, INC. 6,313.27
ARROWHEAD TRUEVALUE HARDWARE 4.92
ASPRO INC., & SUBSIDIARIES 2,044.60
AUDIO EDITIONS 784.85
B & B BUILDERS & SUPPLY 2,489.84
B K TILE 738.17
BAKER & TAYLOR ENTERTAINMENT 28.75
BAKER & TAYLOR, INC 2,797.46
BALL, LOU 475.00
BDI 743.50
BILLMAN'S HOBBY SHOP 86.40
BITUMINOUS MATERIAL & SUPPLY, 62,204.76
BLACK HAWK CENTER FOR 885.33
BLACK HAWK COUNTY ATTORNEY 319.87
BLACK HAWK COUNTY HEALTH DEPT 174.00
BLACK HAWK COUNTY LANDFILL 52,409.27
BLACK HAWK COUNTY RECORDER 32.00
BLACK HAWK COUNTY SHERIFF 17.60
BLACK HAWK COUNTY SHERIFF 612.00
BLACK HAWK COUNTY TREASURER 8,913.71
BLACK HAWK WASTE DISPOSAL, INC 20,716.17
BLACKHAWK AUTOMATIC SPRINKLERS 65.00
BOOK WHOLESALERS, INC. 1,800.91
BOUND TREE MEDICAL LLC 2,397.34
BRANDES, ROBERT 162.53
BROTHERS CONSTRUCTION 3,253.00
C & C WELDING & SAND BLASTING 51 .84
CARQUEST OF WATERLOO 5.34
CATCO 178.56
CAUGHRON, CLIFF 325.00
CDW GOVERNMENT, INC 55.52
CEDAR FALLS POLICE DIVISION 9.26
CEDAR VALLEY LAWN CARE 95.00
CENTER POINT LARGE PRINT 158.22
CENTRAL STATES AIRGAS 636.60
CHEM MARK OF WATERLOO 99.95
CHEMSEARCH 161.59
CHRISTIE DOOR COMPANY 1,312.42
CINTAS FIRST AID & SAFETY 47.50
CITY & NATIONAL STAFFING 1,515.36
Resolution No. 2003-497
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CLARK, MARTY 1,211.28
THOMAS, CLAYTON D. 87.00
CM I INC. 50.59
COMPUTER REBOOT 89.00
CONTINENTAL SAFETY EQUIPMENT 701.58
CORKERY INC. 842.62
COVENANT CLINIC 69.00
COVENANT CLINIC EAP 75.00
CRYSTAL CLEAR WATER CO. 71.45
CUES JANITORIAL SERVICE 3,951.00
CURRAN PLUMBING 1,708.00
DUBOIS CHEMICALS 536.99
DARGAN, MIKE 304.93
DAVID S. TEARSE MD 57.00
DEHL, ADAM 200.00
DELL MARKETING L.P. 889.00
DEMCO 812.75
DES MOINES REGISTER 260.00
DEX MEDIA EAST LLC 106.77
DICK WITHAM FORD 15.76
DICKEY'S PRINTING 17.50
DIGITECH 119.82
DOWNTOWN AMOCO 52.48
DUBUQUE SUPPLY COMPANY 66.35
EAGLEBROOK INC 1,677.00
EARTH TECH 90,144.26
ELECTRICAL ENGINEERING & EQUIP 2,523.92
ELECTRONIC ENGINEERING 309.00
ELECTRONIC ENGINEERING 112.03
EMS LEARNING RESOURCES CENTER 105.00
EVANSDALE FIRE DEPARTMENT 480.00
FARNSWORTH ELECTRONICS, INC 35.60
FEDEX 45.52
FELLMER MOTORS INC 1,490.00
FIFTH STREET TIRE, INC 154.64
FOLLETT MEDIA DISTRIBUTION 680.42
FRANSYL EQUIPMENT CO., INC 251.36
GERGEN, CHRIS 44.85
GIBSON SPECIALTY CO 150.00
GLOBAL EQUIPMENT CO 509.52
GMAC PAYMENT PROCESSING CENTER 463.73
GRAINGER 132.40
GREER, DANIEL 100.00
GROUT MUSEUM OF HISTORY AND 18.75
GRUYE, AMBER 15.00
GUILD, MIKE 15.00
HARRIS CLEANING SERVICE AND 1,352.50
HATCH, EMILY 132.00
HAWKEYE ALARM & SIGNAL CO 390.00
HAWKEYE TOWING INC 92.50
HOBBY LOBBY 46.56
HOUCHEN BINDERY LTD 221.00
HOULBERG, MARILYN 350.00
HOWARD R GREEN COMPANY 3,956.37
HUTING, PAUL 12.81
HY-VEE FOOD STORES 49.45
IMAGE POINTE 331.72
INDUSTRIAL STANDARD TOOLING 30.00
INGRAM LIBRARY SERVICES 57.89
Resolution No. 2003-497
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INLAND TRUCK PARTS & SERVICE 2,475.00
INNOVATIVE INTERFACES, INC 500.00
INTERNATIONAL INSTITUTE OF 225.00
IOWA BUSINESS MACHINES, INC 597.66
IOWA COMMUNICATION NETWORK 198.02
IOWA DEPARTMENT OF JUSTICE 319.87
IOWA DEPT OF TRANSPORTATION 1,944.25
IOWA DOOR CLOSER 51.20
JOHN DEERE COMMUNITY CREDIT 3,780.00
JOHN DEERE COMMUNITY CREDIT 1,620.00
JOHN DEERE CREDIT, INC. 858.10
JOHN DEERE CREDIT, INC. 878.67
JOHN DEERE CREDIT, INC. 1,240.08
JOHN DEERE CREDIT, INC. 2,881.06
JOHN DEERE CREDIT, INC. 6,267.14
JOHN DEERE CREDIT, INC. 35,095.38
JOHN DEERE HEALTH CARE, INC 488.48
JOHNSTONE SUPPLY 1 ,697.26
KBBG 88.1 FM 679.70
KELLY SERVICES, INC 1,433.60
LA DUKE, BETTY 115.00
LABOR READY MIDWEST, INC 956.80
LAPORTE CITY FURNITURE 297.92
LARSON, KIM N KISCHER 50.00
LAWSON PRODUCTS INC 971.55
LEWELLYN TECHNOLOGY INC 395.00
LIFE LINE EMERGENCY VEHICLES 102.05
LINDGREN GLASS PRODUCTS 72.00
MATT PARROTT & SONS COMPANY 2,413.76
MAYES, JULIA 240.00
MCCABE AND COMPANY 430.00
MEEKS, AUNDRA 600.00
MEIGHAN, JEFF 200.00
MENARD CASHWAY LUMBER 1,344.94
MID-AMERICAN SIGNAL, INC 579.00
MIDAMERICAN ENERGY 84,092.15
MIDWEST ANSWERING SERVICE, INC 55.00
MIDWEST LIBRARY SERVICE 108.42
MIDWEST TAPE 20.99
MIDWEST WHEEL CO. 75.54
MINITEX 1,048.00
MURPHY TRACTOR & EQUIPMENT 62.44
MUTUAL WHEEL COMPANY 1,180.90
MYERS-COX CO 1,011.22
NATIONAL ASSOCIATION OF SCHOOL 850.00
NATIONAL ASSOCIATION OF TOWN 894.45
NATIONAL CRIME PREVENTION 459.50
NATIONAL SAFETY COUNCIL 31.20
NEWBILL, MAUREEN 30.90
NOTRE DAME SPIRITUAL ACADEMY 165.00
NUTRI JECT SYSTEMS, INC 38,335.12
O'REILLY AUTO PARTS 207.14
ODORITE 32.00
OLD DOMINION BRUSH 1,320.00
OLD GREER'S WORKS 11,015.00
OLESON SOD COMPANY 1,960.00
OMJC SIGNAL INC. 300.00
OWENS, JOY 19.00
PALACE CLOTHIERS 1,026.20
Resolution No. 2003-497
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PEPSI COLA GENERAL BOTTLING, 347.25
PER MAR SECURITY SERVICES 599.20
PERSONAL TOUCH JANITORIAL SERV 3,500.00
PITNEY BOWES INC 738.00
PORT "0" JONNY 975.00
POWERS, TIM 18.36
PRAIRIE CONSTRUCTION CO, INC 94,535.00
PSI GROUP IOWA 40.00
QUALITY BOOKS, INC. 447.57
QWEST 699.46
R & R CB DISTRIBUTORS & 16.00
RADIO COMMUNICATIONS CO 659.79
RAMPART CORPORATI9ON 2,967.91
RC SYSTEMS 244.30
RED WING SHOE STORE 204.75
REDSTONE POTTERY 629.30
RENTZ, LINDSEY 54.00
RESOURCES PLUS 50.00
ROBERTS COMPANY INC 110.99
ROBINSON, PAUL 359.91
ROOFF, JOHN R. 92.54
SANDEE'S LIMITED 227.66
SAWYER, TINA 23.06
SCHARES, JULIE 15.00
SCHENK ENGINEERING COMPANY 2,566.96
SCOT'S SUPPLY 814.54
SECRETARY OF STATE 30.00
SERVICE ROOFING CO 3,000.00
SHARAR, AMY 120.00
SHERRILL, INC 398.20
SIEBEN ELECTRIC 2,053.00
SIGNS BY TOMORROW 99.00
SLED SHED, THE 87.32
SMITH, DEBRA 50.00
SOCIETY FOR HUMAN RESOURCE 160.00
SPORTMAN'S ATLAS CO 19.95
STAPLES CREDIT PLAN 141.31
STATE CHEMICAL MFG COMPANY 115.97
STEVEN D HOPPE D.B.A. 9,230.40
STRUXTURE ARCHITECTS 1,135.31
SURE PLUS MANUFACTURING CO 74.15
SWARTZ, RYAN 96.29
SWEET COMPUTER SERVICES 5,500.00
TARGET STORES 41.51
THOMAS T. BEELER, PUBLISHER 27.10
TOURNIER MFG INC. 2,547.50
TOVAR, KIM 66.72
TRACTOR SUPPLY 18.31
TRANE 2,465.01
UNITED BUILDING CENTERS 9.00
UNITED STATES POSTAL SERVICE 5,000.00
UTILITY EQUIPMENT COMPANY 23.37
VAN SCOYOC, CRAIG 5.00
VANDEWALLE & ASSOCIATES 6,762.63
VARSITY CLEANERS INC 447.25
WAL-MART STORE #01-1496 44.92
WASTE MGMT OF IOWA CITY 34.21
WATERFALLS CAR WASH 406.95
WATERLOO COMMUNITY CONCERT 21 ,000.00
Resolution No. 2003-497
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WATERLOO IMPLEMENT INC 370.56
WATERLOO LUMBER COMPANY 1,147.48
WATERLOO WATER WORKS 3,255.66
WATERLOO/CEDAR FALLS COURIER 871.79
WATERLOO/CEDAR FALLS COURIER 63.80
WATKINS, EDITH 64.95
WAYNE ENGINEERING 118.42
WESCO DISTRIBUTION INC 124.17
WESTAFF 2,775.18
WHITMER, JAMES & SANDRA 1,090.08
ZEY, RUSTY 199.86
3M WAE9966 (RL) 120.06
3M XMM4672 176.83
WATERLOO HOUSING 1,214.97
TOTAL EXPENDITURES 717,607.50
GENERAL FUND 200,514.59
DEBT SERVICE FUND 11,218.98
LOCAL OPTION SALES TAX 62,204.76
COMMUNITY DEVELOP BLOCK GRANT 21,978.41
ROAD USE TAX 72,375.55
HOUSING PROGRAMS 4,504.24
FEDERAL PROJECTS 80,625.67
JUN 01 GO BOND PROCEEDS 19,790.66
JUN 02 GO BOND PROCEEDS 17,069.28
JUN 03 GO BOND PROCEEDS 28,486.97
RATH REDEVELOPMENT AREA 3,956.37
SANITARY SEWER FUND 114,512.81
SANITATION FUND 80,369.21
TOTAL EXPENDITURES BY FUND 717,607.50
TOTAL RECEIPTS 1 ,925,491.57
PASSED AND ADOPTED THIS 21ST DAY OF JULY, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk