HomeMy WebLinkAbout2003-622-09.15.2003 Resolution No. 2003-622
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RESOLUTION NO. 2003-622
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.
ACRT 195.00
AD-FAX INCORPORATED 150.00
ADA PROJECT 20.00
ADVANCED SYSTEMS INC 399.49
ADVENTURELAND 380.00
AHTS ARCHITECTS 10,298.41
AIRGAS NORTH CENTRAL 72.85
ALLEN CLINIC PHARMACY 48.90
ALLEN MEDICAL EQUIPMENT 72.00
AMERICAN LIBRARY ASSOCIATION 73.95
AMERICAN RED CROSS 248.00
AMERIGAS 141.02
ANDREWS AUTO SUPPLY 44.92
ARAMARK UNIFORM SERVICES, INC. 5,505.71
ARROWHEAD TRUEVALUE HARDWARE 18.75
AUDIO EDITIONS 239.46
B & B LAWN CARE SERVICE 8,162.50
BAKER & TAYLOR BOOKS 3,507.66
BAKER & TAYLOR ENTERTAINMENT 253.24
BAKER & TAYLOR, INC 59.18
BDI 433.16
BIBLIOGRAPHIC CTR FOR RESEARCH 18,000.00
BLACK HAWK COUNTY HEALTH DEPT 186.00
BLACK HAWK COUNTY LANDFILL 55,346.71
BLACK HAWK COUNTY RECORDER 48.00
BLACK HAWK COUNTY TREASURER 75.50
BLACK HAWK COUNTY TREASURER 7,832.54
BLACK HAWK RENTAL 71 .00
BLACK HAWK WASTE DISPOSAL, INC 17,382.50
BOOK WHOLESALERS, INC. 4,138.45
BOUND TREE MEDICAL LLC 3,707.34
BROTHERS CONSTRUCTION 10,536.00
BROWN TRAFFIC PRODUCTS 355.88
BROWNELLS, INC. 142.80
BURNS & MCDONNELL 5,696.88
C & C WELDING & SAND BLASTING 531.36
C.J. COOPER & ASSOC. INC 551.00
CDW GOVERNMENT, INC 715.52
CEDAR FALLS UTILITIES 420.00
CEDAR RAPIDS TRUCK CENTER 232.32
CEDAR VALLEY FREIGHTLINER 161 .68
CEDAR VALLEY LAWN CARE 47.50
CEDAR VALLEY MEDICAL SPEC. 1 ,386.00
CENTER POINT LARGE PRINT 67.68
CHASE AUTO PARTS 350.00
CHEMSEARCH 1,524.83
CITY & NATIONAL STAFFING 5,251.75
CLAPSADDLE-GARBER ASSOC. INC. 514.45
CLARK, MARTY 417.97
COLLEGIATE PACIFIC 406.57
COMPUTER REBOOT 26.97
CONTINENTAL SAFETY EQUIPMENT 1 ,425.14
Resolution No. 2003-622
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CONTROL SERVICES, INC 22,861.75
CONTROL-O-FAX 152.23
CORKERY INC. 494.60
CRAFTGUARD 6.70
CRISMAN, EARL 472.24
CRYSTAL CLEAR WATER CO. 129.50
CUES JANITORIAL SERVICE 3,941.00
CULLIGAN 19.50
DAY-TIMERS INC 41 .97
DELL MARKETING L.P. 439.00
DEMCO 4,557.90
DEX MEDIA EAST LLC 592.53
DIAMOND VOGEL PAINTS 399.00
DIAMOND VOGEL PAINTS 123.90
DICK WITHAM FORD 76.12
DIGITECH 54.00
DON LENTZ HEATING COOLING 1 ,450.00
DON'S TRUCK SALES, INC 452.43
DON'S TV MAXIMUM SIGHT & SOUND 99.00
DUBUQUE SUPPLY COMPANY 263.45
EAGLEBROOK INC 3,381.69
EARTH TECH 4,451.08
EAST CENTRAL IOWA COOPERATIVE 136.00
EASTERN IOWA TOURISM ASSOC 375.00
ELECTRICAL ENGINEERING & EQUIP 391.94
ERMA LAPOLE ESTATE 106.09
EXHAUST PROS 235.62
FALLS ROAD DRUG 302.24
FELLMER MOTORS INC 1 ,134.00
FISHER SCIENTIFIC 67.40
FIX TIRE COMPANY 86.02
FORDYCE, MARY 27.50
GALE GROUP 155.98
GENERAL SHEET METAL WORKS, INC 9.00
GENERAL TRAFFIC CONTROLS, INC 938.13
GIBSON SPECIALTY CO 26.70
GIERKE-ROBINSON COMPANY 44.20
GLEASON, KATHY 98.40
GRAINGER 650.80
GROSSE STEEL CO 9.40
GROVO'S JANITORIAL & FLOOR 476.00
GYPSUM SUPPLY COMPANY 68.25
HAGEN, BRAD 34.00
HARMON AUTOGLASS 227.89
HAWKEYE INTERNATIONAL TRUCKS 936.82
HOFFMAN & HOFFMAN TRENCHING, IN 700.00
HOUCHEN BINDERY LTD 275.10
HUDSON PRINTING COMPANY 9.48
HY-VEE FOOD STORES 2,199.84
I W I MOTOR PARTS 65.52
IMWCA 32,767.00
INDUSTRIAL STANDARD TOOLING 418.00
INGRAM LIBRARY SERVICES 54.37
INLAND TRUCK PARTS & SERVICE 1 ,448.79
INTERNATIONAL CODE COUNCIL 280.00
INTERSTATE ALL BATTERY CENTER 92.64
IOWA BUSINESS MACHINES, INC 563.58
IOWA COMMUNICATION NETWORK 300.83
IOWA DOOR CLOSER 170.66
Resolution No. 2003-622
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IOWA LIBRARY ASSOCIATION 651 .00
J A SEXAUER 48.97
JOHN CRANE INC 93.31
JOHN DEERE COMMUNITY CREDIT 90.00
JOHN DEERE COMMUNITY CREDIT 6,400.00
JOHNSTONE SUPPLY 505.64
K.S.W. CORPORATION 142.59
KAREN'S PRINT-RITE 325.25
KELLY SERVICES, INC 538.56
KIENOL, ERICA 37.50
LAWSON PRODUCTS INC 356.07
LOGAN CONTRACTORS SUPPLY, INC. 110.85
MADISON NATIONAL LIFE 6,633.03
MANATT'S, INC. 266.82
MARTIN BROS DIST CO INC 113.27
MATT PARROTT & SONS COMPANY 1 ,131 .32
MCCABE AND COMPANY 300.00
MCDONALD SUPPLY 0.67
MCFARLAND, DAVID 48.00
MCKENNA TRUCK CENTER 293.91
MEANS, ROBIN 125.00
MELLES GRIOT 9,025.57
MENARD CASHWAY LUMBER 431.93
MEYERS SHEET METAL WORKS 18.55
MIDAMERICAN ENERGY 77,114.49
MIDWEST LIBRARY SERVICE 5.57
MIDWEST SALES CO. 5,757.00
MIDWEST TAPE 301.38
MIDWEST WHEEL CO. 17.40
MILLS, ALAN T 15.00
MURPHY TRACTOR & EQUIPMENT 149.71
NAGLE SIGNS, INC 155.68
NORMAN EQUIPMENT CO 269.00
NORTHERN IOWAN 26.20
NORTHERN SAFETY COMPANY INC 344.70
NUTRI JECT SYSTEMS, INC 31 ,797.10
ODORITE 32.00
OLD GREER'S WORKS 4,390.00
ON-SITE INFORMATION 82.00
PARROTT & WOOD 215.47
PERSONAL TOUCH JANITORIAL SERV 3,500.00
PIERCE MANUFACTURING, INC 14,882.00
PIONEER RESEARCH CORPORATION 269.77
PLUMB SUPPLY COMPANY 35.66
PRAIRIE CONSTRUCTION CO, INC 50,408.37
PSI GROUP IOWA 50.00
PURCHASE POWER 4,731 .89
QUEST ENGINEERING INC 119.33
QUINT, JIM 80.97
QWEST 501.62
RADIO COMMUNICATIONS CO 385.15
RAY MOUNT WRECKER SERVICE 150.00
RECORDED BOOKS 63.20
REGENT BOOK COMPANY INC 22.58
RIDGEWAY TRUE VALUE HARDWARE 29.72
ROAD MACHINERY & SUPPLIES CO 43.00
ROBINS SURPLUS 988.48
ROBINSON, PAUL 325.45
RYAN EXTERMINATING 35.00
Resolution No. 2003-622
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SADLER POWER TRAIN 15.42
SAM'S CLUB/GECF 17.94
SCHOOL BUS SALES COMPANY 86.33
SCOT'S SUPPLY 571 .97
SCULLY, CAMMIE 17.57
SEARS 139.99
SEDONA STAFFING SERVICES 996.73
SHOWERS INSURANCE AGENCY INC 5,530.44
SIGNS BY TOMORROW 160.00
SIMONE ENGINEERING 265.06
SIRCHIE FINGERPRINT LABS INC 19,120.00
SKILLPATH SEMINARS 298.00
SLED SHED, THE 722.95
SPRAY-LAND USA 403.76
STETSON BUILDING PRODUCTS INC 58.56
STEVEN D HOPPE D.B.A. 13,324.92
STREICHER'S 520.50
STRUXTURE ARCHITECTS 2,069.98
SUNDANCE COMMUNICATIONS 219.70
SUPERIOR SECURITY SERVICES 5,952.00
SWEET COMPUTER SERVICES 5,520.00
TANDEM TIRE & AUTO SERVICE INC. 207.24
TARGET STORES 91 .37
TENNANT SALES & SERVICE CO 395.40
TESTAMERICA, INC. 1 ,615.00
TOURNIER MFG INC. 360.00
TOVAR, KIM 59.95
TREASURER, STATE OF IOWA 12,480.10
ULINE 161 .95
UNION PLANTERS BANK 14,221 .12
UNION PLANTERS BANK 4,795.00
UNITED BUILDING CENTERS 260.35
UNITED CONCRETE INC 2,417.36
UNITED PARCEL SERVICE 159.21
UNIVERSITY OF NORTHERN IOWA 10,330.20
VAN DOREN'S CUSTOM FRAMING 53.00
VENDING AMERICAS 195.00
VERIZON WIRELESS 2,363.95
WATERFALLS CAR WASH 555.40
WATERLOO AUTO PARTS INC. 100.00
WATERLOO CHAMBER OF COMMERCE 88.00
WATERLOO FIRE RESCUE 17,186.67
WATERLOO IMPLEMENT INC 89.33
WATERLOO LUMBER COMPANY 894.02
WATERLOO WATER WORKS 902.00
WATERLOO/CEDAR FALLS COURIER 964.86
WATERLOO/CEDAR FALLS COURIER 125.00
WATEROUS COMPANY 5,015.59
WAYNE ENGINEERING 200.00
WELAND CLINICAL LAB PC 382.00
WERTJES UNIFORMS 660.50
WESTAFF 459.20
WHEELER'S AUTO BODY SUPPLY 14.44
WHOLESALE DIRECT INC 233.28
WOOD, THOMAS 30.00
ZEE MEDICAL SERVICE 92.80
ZEP MANUFACTURING CO 51.00
AUTO DEBIT GOLF CREDIT MACHINES 32.91
IOWA DEPARTMENT OF NATURAL RESOURCES 150.00
Resolution No. 2003-622
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WATERLOO HOUSING 1,399.60
TOTAL EXPENDITURES 619,004.64
GENERAL FUND 249,635.49
COMMUNITY DEVELOP BLOCK GRANT 43,628.15
ROAD USE TAX 46,634.98
HOUSING PROGRAMS 10,531 .64
FEDERAL PROJECTS 28,845.57
AIRPORT FAA PROJECTS 3,189.69
JUN 00 GO BOND PROCEEDS 4,451.08
JUN 02 GO BOND PROCEEDS 49,366.91
JUN 03 GO BOND PROCEEDS 5,082.54
SANITARY SEWER FUND 98,394.74
SANITATION FUND 79,243.85
TOTAL EXPENDITURES BY FUND 619,004.64
TOTAL RECEIPTS 224,755.60
PASSED AND ADOPTED THIS 15TH DAY OF SEPTEMBER, 2003
Harold Getty, Mayor Pro Tern
ATTEST:
Nancy Eckert, City Clerk