HomeMy WebLinkAbout2004-455-07.19.2004 Resolution No. 2004-455
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RESOLUTION NO. 2004-455
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.
AD STARR 97.25
ADULTS INCORPORATED 523.66
ADVANCED SYSTEMS INC 291.80
AIRGAS NORTH CENTRAL 56.40
ALLEN OCCUPATIONAL HEALTH 3,825.30
ALTEC INDUSTRIES, INC 103,027.00
ALTORFER, INC. 995.20
AMERICAN TESTING & TRAINING 975.00
AMERIGAS 292.92
ANDERSON, NOEL 19.04
ANDREWS AUTO SUPPLY 15.80
ARAMARK UNIFORM SERVICES, INC. 2,823.36
ARENDS, BRUCE 5,000.00
ARNOLD MOTOR SUPPLY 48.82
AUDIO EDITIONS 1,074.01
B & B LAWN CARE SERVICE 6,650.00
BAKER & TAYLOR BOOKS 4,664.00
BAKER & TAYLOR ENTERTAINMENT 14.99
BDI 683.88
BLACK HAWK COUNTY CJIS 53,983.15
BLACK HAWK COUNTY EMERGENCY 22,796.50
BLACK HAWK COUNTY HEALTH DEPT 1,689.07
BLACK HAWK COUNTY LANDFILL 61,213.35
BLACK HAWK COUNTY MANAGEMENT 9.60
BLACK HAWK COUNTY RECORDER 24.00
BLACK HAWK COUNTY SHERIFF 16.50
BLACK HAWK COUNTY TREASURER 43,622.00
BLACK HAWK COUNTY TREASURER 81.99
BLACK HAWK WASTE DISPOSAL, INC 1,443.35
BLUEGLOBES INC 213.40
BOOK WHOLESALERS, INC. 2,318.63
BRADFIELD, RICKY 315.00
C & C WELDING & SAND BLASTING 55.00
CAPITAL R & D 6,940.00
CARQUEST 43.41
CATCO 277.50
CEDAR BEND HUMANE SOCIETY, INC 17,384.00
CEDAR FALLS UTILITIES 420.00
CEDAR RAPIDS TRUCK CENTER 1,491.85
CEDAR VALLEY LAWN CARE 95.00
CENTER POINT LARGE PRINT 385.68
CHEMSEARCH 806.14
CHRISTIAN COMMUNITY DEVELOP 11,400.00
CINTAS FIRST AID & SAFETY 32.00
CITY & NATIONAL STAFFING 757.68
CITY OF CEDAR RAPIDS 239.02
CLAPSADDLE-GARBER ASSOC. INC. 229.65
COLEMAN, LONZO 50.00
COLVIN, DONALD 250.00
CONTINENTAL RESEARCH CORP 162.34
COX, GREG 250.00
CRAFT-COCHRAN ATHLETIC GOODS 473.50
Resolution No. 2004-455
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CURRAN PLUMBING 58.48
DES MOINES REGISTER 260.00
DEX MEDIA EAST LLC 1,436.97
DICK WITHAM FORD 18,832.27
DIVERSE MEDIA INC 44.23
DON'S TRUCK SALES, INC 85.61
DOWNTOWN AMOCO 46.44
DUBUQUE SUPPLY COMPANY 13.32
EDM EQUIPMENT CO 40.93
ELECTRICAL ENGINEERING & EQUIP 632.52
ELLIOTT EQUIPMENT COMPANY 32.27
EZ-LINER INDUSTRIES 432.14
FAMILY SERVICE LEAGUE 30,485.62
FAMILY YMCA BLACK HAWK COUNTY 720.00
FARM PLAN 260.25
FEDEX 47.98
FELLMER MOTORS INC 772.00
FISHER SCIENTIFIC 129.33
FLAIL-MASTER 25.20
FORCE AMERICA 29.61
GALE GROUP 2,452.91
GIBLIN, STEVE 350.00
GIERKE-ROBINSON COMPANY 44.40
GRAHAM'S SKATESPORT 47.00
GRAY AUTOMOTIVE PRODUCTS CO 44.94
GROVO'S JANITORIAL & FLOOR 476.00
GUILD, MIKE 84.22
HAGEN, BRAD 56.77
HARRISON TRUCK CENTERS 1,412.89
HAWKEYE ALARM & SIGNAL CO 528.00
HAWKEYE INTERNATIONAL TRUCKS 547.83
HAWKEYE TOWING INC 255.00
HOBBY LOBBY 51.74
HOEKSTRA, TIMOTHY 216.00
HOME DEPOT CREDIT SERVICES 20.91
HOME DEPOT SUPPLY, THE 202.58
HOUCHEN BINDERY LTD 46.35
HOWARD R GREEN COMPANY 3,412.13
HUMAN KINETICS 32.50
HURLEY, JOHN & LEIGH 10.00
I W I MOTOR PARTS 593.48
INGRAM LIBRARY SERVICES 157.41
INLAND TRUCK PARTS & SERVICE 214.72
INTERNATIONAL CODE COUNCIL 1,000.00
INTERNATIONAL CODE COUNCIL 380.00
IOWA BUSINESS MACHINES, INC 318.00
IOWA DEPT OF AGRICULTURE 9.00
IOWA DEPARTMENT OF NATURAL 1,200.00
IOWA DEPT OF TRANSPORTATION 469.20
IOWA DOOR CLOSER 3.30
IOWA PRISON INDUSTRIES 38.75
IOWA SPORTS SUPPLY 808.70
JAMAR TECHNOLOGIES, INC. 915.95
JOHN DEERE COMMUNITY CREDIT 5,000.00
JOHN DEERE CREDIT 1,742.31
JOHN DEERE CREDIT 5,678.27
JOHN DEERE CREDIT 878.67
JOHN DEERE CREDIT 858.10
JOHNSTONE SUPPLY 684.42
Resolution No. 2004-455
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JONES, RUDY 723.72
K & S WHEEL ALIGNMENT SERVICE 50.50
KAREN'S PRINT-RITE 6.00
KEIDEL, DAVID M. 723.72
KERN, MARY 12.50
KIENOL, ERICA 75.00
L & M TRANSMISSION CENTER 50.00
LANDMARK AG SERVICES 563.07
LAWSON PRODUCTS INC 710.19
LEACH, CHRISTOPHER 28.88
LEISTIKOW, KURT 3,000.00
MARCUS ELECTRIC 157.50
MARTIN BROS DIST CO INC 464.40
MARTIN'S FLAG COMPANY 196.25
MATT PARROTT & SONS COMPANY 3,415.52
MENARDS 539.19
MERCURY DISPLACEMENT INDUST 173.99
METEORLOGIX 996.00
MEYERMANN, PRISCILLA 120.00
MEYERS NURSERY 97.80
MEYERS SHEET METAL WORKS 9.07
MID-AMERICAN SIGNAL, INC 2,316.00
MIDAMERICAN ENERGY 89,618.27
MIDWEST LIBRARY SERVICE 130.34
MIDWEST TAPE 494.29
MIDWEST WHEEL CO. 496.72
MINITEX 3,417.00
MINNESOTA CLAY USA 389.40
MURPHY TRACTOR & EQUIPMENT 741.42
MUTUAL WHEEL COMPANY 460.31
MYERS-COX CO 929.31
NAGLE SIGNS, INC 1,713.30
NICHOLS CONSTRUCTION 104.00
NIEMEYER, WENDY 180.00
NUTRI JECT SYSTEMS, INC 40,861.54
OLD DOMINION BRUSH 1,013.09
OLD GREER'S WORKS 25,022.00
OMJC SIGNAL INC. 60.00
ON-SITE INFORMATION 80.00
OPERATION THRESHOLD 275.00
ORTIVUS INC 8,800.00
OVERHEAD DOOR CO. OF WATERLOO 300.50
PALACE CLOTHIERS 1,084.00
PC NATION 1,500.71
PEPSI COLA GENERAL BOTTLING, 748.80
PERSONAL TOUCH JANITORIAL SERV 3,600.00
PETERSON CONTRACTORS, INC 2,000.00
PITNEY BOWES INC 738.00
PLATT'S INC 5,460.00
POOL TECH 1,596.00
PRAIRIE CONSTRUCTION CO, INC 210.08
PRINT ZOO L.L.C. 62.00
PROGRESSIVE BUSINESS 240.00
PSI GROUP IOWA 50.00
QUINT, JIM 24.38
QWEST 381.36
RADIO COMMUNICATIONS CO 1,119.95
RAGAN COMMUNICATIONS 89.00
RC SYSTEMS 479.20
Resolution No. 2004-455
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RECORDED BOOKS 111.00
REDSTONE POTTERY 466.20
REGENT BOOK COMPANY INC 57.46
RILEY, HENRY 45.00
RODRIQUEZ, NORA 50.00
ROSE, TERESA 216.00
ROTH JEWELERS 10.00
SADLER POWER TRAIN 1,637.09
SAFEWAY HYDRAULICS INC 423.60
SALVATION ARMY 3,316.00
SAM'S CLUB 9.74
SANDEE'S LIMITED 523.64
SCHIMBERG CO. 1,828.90
SCHMITT TELECOM PARTNERS INC 170.00
SCOT'S SUPPLY 163.98
SCOTT'S ELECTRIC INC 69.32
SHANKLE, KENT 35.86
SHERWIN-WILLIAMS CO. 48.34
SHOWCASES 9.50
SLED SHED, THE 372.46
SPECIALIZED PETROLEUM SERVICES 332.00
STAR EQUIPMENT, LTD 6.92
STATE CHEMICAL MFG COMPANY 278.10
STEVEN D HOPPE D.B.A. 3,355.08
TESTAMERICA, INC 444.55
THOMAS T BEELER, PUBLISHER 60.02
THOMPSON EQUIPMENT COMPANY 359.94
THOMPSON, TERI 20.00
TOVAR, KIM 10.00
TRAFFIC CONTROL CORPORATION 663.96
UNITED BUILDING CENTERS 48.78
UNITED CONCRETE INC 805.08
UNITED PARCEL SERVICE 11.40
UTECH ENVIRONMENTAL MFG 358.36
VANDEWALLE & ASSOCIATES 1,067.25
VENDING AMERICAS 195.00
VERBRAKEN, JASON 12.38
VERMEER SALES 33.03
WATERFALLS CAR WASH 336.40
WATERLOO COMMUNITY SCHOOL DIST 4,334.38
WATERLOO FIRE EXTINGUISHER INC 765.00
WATERLOO IMPLEMENT INC 823.29
WATERLOO LUMBER COMPANY 767.80
WATERLOO WATER WORKS 3,437.67
WATERLOO/CEDAR FALLS COURIER 40.57
WATERLOO/CEDAR FALLS COURIER 484.38
WEED INSTRUMENT 102.99
WERTJES UNIFORMS 41.93
WESTAFF 1,466.10
WHEELER'S AUTO BODY SUPPLY 65.52
WILSON RESTAURANT SUPPLY 107.90
YWCA 5,095.66
WATERLOO HOUSING 4,449.18
TOTAL EXPENDITURES 695,019.34
GENERAL FUND 262,581.21
DEBT SERVICE FUND 8,299.25
COMMUNITY DEVELOP BLOCK GRANT 40,565.68
Resolution No. 2004-455
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ROAD USE TAX 38,215.02
HOUSING PROGRAMS 12,421.93
AIRPORT FAA PROJECTS 229.65
JUN 01 GO BOND PROCEEDS 1,691.29
JUN 02 GO BOND PROCEEDS 1,905.95
JUN 03 GO BOND PROCEEDS 124,452.04
JUN 04 GO BOND PROCEEDS 31,248.48
RATH REDEVELOPMENT AREA 4,387.13
SANITARY SEWER FUND 98,284.43
SANITATION FUND 70,737.28
TOTAL EXPENDITURES BY FUND 695,019.34
TOTAL RECEIPTS 744,513.51
PASSED AND ADOPTED THIS 19TH DAY OF JULY, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk