HomeMy WebLinkAbout2003-694-10.13.2003 Resolution No. 2003-694
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RESOLUTION NO. 2003-694
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
AD-FAX INCORPORATED 400.00
ADVANCED SYSTEMS INC 225.60
AIRBORNE EXPRESS 21 .53
AITCHISON, DEAN 72.00
ALFORD, STACEY 6,113.48
ALLEN GLASS COMPANY, INC 94.50
ALLEN MEDICAL EQUIPMENT 420.00
ALLEN MEMORIAL HOSPITAL 18,629.77
ALLIED BUSINESS ACCOUNTS, INC 119.88
ALTER TRADING CORP 75.00
AMERICAN HOMEPATIENT 89.33
AMERICAN RED CROSS 72.00
ANDERSON, CLAUDIA 6,265.50
ANSWER PLUS INC 82.95
APPRAISAL ASSOCIATES COMPANY 3,750.00
ARA ENTERPRISES INC 56.25
ARCH 14.70
ARMOR HOLDINGS FORENSICS INC 42.45
ASPEN EQUIPMENT CO 60.96
ASPRO INC., & SUBSIDIARIES 410,489.35
AUGUST ENTERPRISES LLC 1,017.90
AUTO GLASS SPECIALISTS, INC 207.28
AUTOMATED BUSINESS PRODUCTS 595.25
B & R QUALITY MEATS, INC. 37.58
BALDWIN COOKE 289.65
BASIC MATERIALS CORP 2,025.88
BLACK HAWK CENTER FOR 243.46
BLACK HAWK COUNTY HEALTH DEPT 744.00
BLACK HAWK COUNTY HEALTH DEPT 50.00
BLACK HAWK COUNTY LANDFILL 51,626.23
BLACK HAWK COUNTY SHERIFF 17.60
BLACK HAWK COUNTY TREASURER 99.20
BLACK HAWK MEMORIAL CO, INC 560.00
BLACK HAWK RENTAL 25.00
BLACKHAWK AUTOMATIC SPRINKLERS 98.00
BLAINS FARM & FLEET OF CEDAR 19.99
BOB'S RADIO SERVICE 202.50
BOUND TREE MEDICAL LLC 1,706.06
BROTHERS CONSTRUCTION 18,052.00
BROWN TRAFFIC PRODUCTS 41 .89
C & C WELDING & SAND BLASTING 1 ,489.22
CATCO 408.14
CEDAR FALLS POLICE DIVISION 9.26
CEDAR RAPIDS TRUCK CENTER 157.20
CEDAR VALLEY FREIGHTLINER 456.50
CEDAR VALLEY LAWN CARE 85.00
CEDARNET 150.00
CENTRAL STATES GROUP 795.69
CHEM MARK OF WATERLOO 170.00
CHEMSEARCH 144.98
CHRISTOPHERSON & SONS 250.90
Resolution No. 2003-694
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CITY & NATIONAL STAFFING 5,619.30
CLEAN SEAL INC 53.84
CLINTON COUNTY FIRE DEPT 40.00
CLOSE, ABBIE 1,894.84
COFFIN, LARRY 597.27
CONTINENTAL RESEARCH CORP 307.64
CONTROL SERVICES, INC 1,203.25
CORKERY INC. 2,199.10
CREDITOR SERVICES 119.26
CRYSTAL CLEAR WATER CO. 84.45
CRYSTAL DISTRIBUTION SERVICES 112.50
CUES JANITORIAL SERVICE 9,270.80
CULLIGAN 36.15
CURT'S DISTRIBUTING 191.40
D & K PRODUCTS 1,898.27
DUBOIS CHEMICALS 150.92
DAY-TIMERS INC 52.98
DEX MEDIA EAST LLC 18.90
DICK'S PETROLEUM CO 93.70
DOLLESLAGER, RICK 200.00
DOMINO'S PIZZA INC. 144.00
DULUTH TRADING CO 44.94
EAGLEBROOK INC 4,758.00
EARTH TECH 63,167.19
ECONOFOODS 39.09
ELECTRICAL ENGINEERING & EQUIP 878.93
ELECTRONIC ENGINEERING 569.60
EXPRESS PARTS 38.00
FAMILY SERVICE LEAGUE 4,880.25
FANGMAN, GREG 40.00
FARNSWORTH ELECTRONICS, INC 144.25
FASTENAL COMPANY 22.47
FEDEX 91.52
FEREDAY HEATING COMPANY 3,300.00
FIX TIRE COMPANY 31.90
FLOOR DECOR 16,196.80
FRANSYL EQUIPMENT CO., INC 1,676.65
GARFIELD'S CAFE 124.80
GENERAL TRAFFIC CONTROLS, INC 455.50
GERGEN, CHRIS 24.00
GIBSON SPECIALTY CO 128.00
GRAINGER 254.74
GREAT AMERICAN OUTDOOR 47.56
GRIMES PORT JONES SCHWERDTFEGE 3,342.30
GROSSE STEEL CO 187.90
GROVO'S JANITORIAL & FLOOR 476.00
HAGEN, BRAD 34.00
HAWKEYE ALARM & SIGNAL CO 234.00
HAWKEYE COMMUNITY COLLEGE 125.00
HAWKEYE CORRUGATED BOX CO 355.00
HAWKEYE TOWING INC 92.50
HOLMES WELDING & FABRICATION 179.08
HOME DEPOT CREDIT SERVICES 44.02
HOTSY EQUIPMENT COMPANY 373.25
HY-VEE FOOD STORES 46.25
HY-VEE FOOD STORES 370.29
HYDRITE CHEMICAL CO. 4,620.46
IMWCA 32,767.00
INRCOG/CEDAR VALLEY COALITION 7,500.00
Resolution No. 2003-694
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INTERNATIONAL SOCIETY OF 195.00
IOWA BUSINESS MACHINES, INC 774.67
IOWA CHAPTER IAEI 40.00
IOWA DOOR CLOSER 109.90
IOWA LAW ENFORCEMENT ACADEMY 325.00
IOWA NAFTO 100.00
IOWA NORTHLAND REGIONAL 13,749.40
IOWA PRISON INDUSTRIES 118.96
IOWA SPORTS SUPPLY 2,564.00
IOWA STATE UNIVERSITY PAYMENT 31.85
IRON HORSE INN 39.60
JAMES LOWN 805.04
JIM LIND STANDARD SERVICE STAT 66.00
JOHNSON, RICHARD & LINDA 18,587.19
JOHNSTONE SUPPLY 239.75
JUNG, OLGA 4.00
K. CUNNINGHAM CONSTRUCTION 56,142.55
K.S.W. CORPORATION 36.65
KELLY SERVICES, INC 1,107.84
KIENOL, ERICA 75.00
KIRK GROSS COMPANY 817.85
LANDAUER, INC 408.24
LIFE LINE EMERGENCY VEHICLES 108.83
LUCK, JR., GARY 20.00
MADISON NATIONAL LIFE 8,575.22
MAI WELDING SUPPLY LTD 64.00
MAIN, INC. 56.25
MAMA NICK'S CIRCLE PIZZERIA 72.96
MANATT'S, INC. 112.78
MARSH PLACE LP 6,334.19
MARTIN BROS DIST CO INC 265.53
MATT PARROTT & SONS COMPANY 2,248.64
MCCABE AND COMPANY 880.00
MCI COMM SERVICE 12.77
MCI WORLDCOM 11.46
MCNEIL, KAREN 200.00
MENARD CASHWAY LUMBER 1 ,529.66
MEYERS NURSERY 351 .00
MEYERS SHEET METAL WORKS 55,589.25
MIDAMERICAN ENERGY 50,421.34
MIDWEST ANSWERING SERVICE, INC 55.00
MILLER FENCE CO. 1,947.89
MILLER MECHANICAL SPECIALTIES 6,349.66
MORGAN, BECKY 26.83
MOTION INDUSTRIES 12.66
MOTOR WINDING INC 855.00
MUTUAL WHEEL COMPANY 268.80
MYERS-COX CO 1,630.74
NASCO 137.28
NATIONAL ASSOCIATION OF TOWN 750.05
NATIONAL PUBLIC SAFETY 109.00
NEWBILL, MAUREEN 43.93
NORTHERN IOWAN 78.60
NUTRI JECT SYSTEMS, INC 32,494.30
OFFICE OF VEHICLE SERVICES 600.00
OLD DOMINION BRUSH 358.00
OLD GREER'S WORKS 14,122.00
OMJC SIGNAL INC. 21.00
ON-SITE INFORMATION 108.10
Resolution No. 2003-694
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PALACE CLOTHIERS 1 ,097.90
PC NATION 2,103.74
PEDERSEN, DOWIE, CLABBY & 17,471.00
PEPSI COLA GENERAL BOTTLING, 2,464.40
PER MAR SECURITY SERVICES 599.20
PETERSON CONTRACTORS, INC 358,407.98
PRICE, NANCY 223.60
LICKTEIG, DENNIS DBA 39,179.35
PSI GROUP IOWA 110.00
QWEST 95.35
RADIO COMMUNICATIONS CO 528.59
RADIOSHACK CORPORATION 69.97
RAMADA INN 35.00
RANGER JOE'S INTERNATIONAL 35.25
RC SYSTEMS 743.32
REDSTONE POTTERY 330.40
RIDGEWAY TRUE VALUE HARDWARE 135.25
ROBINS SURPLUS 615.62
ROBY, CAROL 15.00
RODRIQUEZ, NORA 25.00
ROTH JEWELERS 10.00
RYAN EXTERMINATING 35.00
RYDELL CHEVROLET, INC 1,512.78
S J CONSTRUCTION 9,519.00
SADLER POWER TRAIN 299.79
SANDEE'S LIMITED 98.00
SAX ARTS & CRAFTS 158.96
SCHEELS 116.83
SCHOENFELDER, RANDY 10.61
SCHUMACHER ELEVATOR CO., INC. 2,876.21
SCOT'S SUPPLY 296.61
SECRETARY OF STATE 60.00
SEDONA STAFFING SERVICES 1,185.40
SERVICE SIGNING, L.C. 1,328.00
SHELTER CONSTRUCTION 13,429.01
SHEPARD, RANDY 49.83
SHERIFF OF BENTON COUNTY 33.68
SHERRILL, INC 289.41
SIGNS BY TOMORROW 47.50
SIRCHIE FINGERPRINT LABS INC 37.06
SKATESPORT 400.00
SKRGIC, MIRSAD 50.00
SLED SHED, THE 143.78
SOANS, FRANCESCA 48.24
SOANS, FRANCESCA 250.00
STANLEY APPLIANCE & TV 419.00
STATE CHEMICAL MFG COMPANY 379.08
STERLING CODIFIERS, INC 910.00
STEVEN D HOPPE D.B.A. 19,399.00
SUBWAY SANDWICHES AND SALADS 105.98
SUNDANCE COMMUNICATIONS 420.00
SUPERIOR SECURITY SERVICES 5,760.00
SUPRA 301 .00
TARGET STORES 35.14
TEMEYER, DON 10.00
TENNANT SALES & SERVICE CO 53.00
TESTAMERICA, INC 158.95
THE ST PAUL COMPANIES 8,459.65
TOJO CONSTRUCTION CO 17,856.00
Resolution No. 2003-694
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TOM HOVLAND ENT, INC 980.71
TRACTOR SUPPLY 4.99
UNION PLANTERS BANK 16,922.61
UNION PLANTERS BANK 1,108.50
UNITED CONCRETE INC 727.89
UNITED PARCEL SERVICE 5.47
UNITED SEEDS 1,630.00
UTILITY EQUIPMENT COMPANY 300.68
VELDHUIZEN REFRIGERATION, INC 256.63
VERIZON WIRELESS 1,732.00
W & J ELECTRIC 2,998.00
WALMART COMMUNITY 59.76
WAL-MART STORE #01-1496 44.92
WALSH, JAMES E JR 1,500.00
WATERLOO FIRE RESCUE 17,186.67
WATERLOO IMPLEMENT INC 75.06
WATERLOO WATER WORKS 1 ,228.68
WATERLOO/CEDAR FALLS COURIER 792.25
WATERLOO/CEDAR FALLS COURIER 571.20
WAYNE DENNIS SUPPLY CO 87.41
WEBER PAPER COMPANY 2,182.23
WELAND CLINICAL LAB PC 556.00
WESTAFF 888.64
WIECHERT, ANN 34.40
WILLIAMS LAWN SEED 954.00
WINNINGER REALTORS 2,500.00
WRIGHT SOUND SYSTEMS 100.00
ZOLL MEDICAL CORPORATION 275.30
INTERNATIONAL MUNICIPAL 565.00
WATERLOO HOUSING 3,860.12
TOTAL EXPENDITURES 1 ,555,000.17
GENERAL FUND 265,811 .54
DEBT SERVICE FUND (TIF) 29,068.72
LOCAL OPTION SALES TAX 369,287.99
COMMUNITY DEVELOP BLOCK GRANT 71,934.46
ROAD USE TAX 43,555.75
HOUSING PROGRAMS 81,985.63
FEDERAL PROJECTS 407,079.03
JUN 01 GO BOND PROCEEDS 4,952.58
JUN 02 GO BOND PROCEEDS 26,977.66
JUN 03 GO BOND PROCEEDS 13,429.01
SIXTH ST 2 SUBSTITUTION 7,763.99
RATH REDEVELOPMENT AREA 49,855.41
SANITARY SEWER FUND 128,752.97
SANITATION FUND 54,545.43
TOTAL EXPENDITURES BY FUND 1,555,000.17
TOTAL RECEIPTS 351,275.34
PASSED AND ADOPTED THIS 13TH DAY OF OCTOBER, 2003
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk