HomeMy WebLinkAbout2004-383-06.21.2004 Resolution No. 2004-383
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RESOLUTION NO. 2004-383
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.
A-1 VACUUM 32.49
ACE REFRIGERATION 30,658.00
AD STARR 299.59
ADI LIMITED 160.50
ADOLPH KIEFER & ASSOCIATES 230.91
ADVANCED SYSTEMS INC 187.34
AERIAL SERVICES INC 295.95
AIRGAS NORTH CENTRAL 39.06
ALLEN MEDICAL EQUIPMENT 372.00
ALLEN MEMORIAL HOSPITAL 1,438.74
ALLEN OCCUPATIONAL HEALTH 1,627.92
ALLEN, FRED 15.00
AMERICAN TESTING & TRAINING 600.00
AMERIGAS 630.06
ANDREWS AUTO SUPPLY 324.72
ARAMARK UNIFORM SERVICES, INC. 3,763.51
ARNOLD MOTOR SUPPLY 165.21
ASPRO INC., & SUBSIDIARIES 4,389.34
AUDIO EDITIONS 605.31
BAKER & TAYLOR BOOKS 6,009.20
BAKER & TAYLOR ENTERTAINMENT 189.58
BALL, LOU 600.00
BDI 313.02
BECKMAN, MAUREEN 15.00
BIBLIOGRAPHIC CTR FOR RESEARCH 1,196.00
BIFOLKAL PRODUCTIONS, INC. 165.62
BLACK HAWK COUNTY HEALTH DEPT 1,250.00
BLACK HAWK COUNTY RECORDER 48.00
BLACK HAWK COUNTY RECORDER 51.00
BLACK HAWK COUNTY SHERIFF 61.30
BLACK HAWK COUNTY TREASURER 18,352.00
BLACK HAWK RENTAL 381.00
BLACK HAWK ROOF CO INC 12,824.44
BLACK HAWK TENNIS CLUB 185.00
BLACK HAWK WASTE DISPOSAL, INC 646.72
BLACKHAWK AUTOMATIC SPRINKLERS 75.60
BLAINS FARM & FLEET OF CEDAR 19.99
BOB'S RADIO SERVICE 112.50
BOOK WHOLESALERS, INC. 3,187.76
BOWERS MASONRY 3,485.00
BRADFIELD, RICKY 70.00
BROWN TRAFFIC PRODUCTS 2,000.00
BUREAU OF ALCOHOL, TOBACCO 250.00
CAUGHRON, CLIFF 300.00
CDW GOVERNMENT, INC 278.69
CEDAR RAPIDS TRUCK CENTER 518.71
CEDAR VALLEY LAWN CARE 101.65
CEDAR VALLEY MEDICAL SPEC. 250.00
CITY & NATIONAL STAFFING 714.63
CITY OF CEDAR FALLS 45,619.66
CITY OF CEDAR RAPIDS 239.02
CLARK, BUTLER, WALSH & HAMANN 2,632.00
Resolution No. 2004-383
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CMI INC. 53.70
CONTINENTAL RESEARCH CORP 592.57
COVENANT CLINIC 75.00
CQ PRESS 1,620.00
CRAFT-COCHRAN ATHLETIC GOODS 87.50
CROWTHER-GREEN, IAN 225.00
CUES JANITORIAL SERVICE 667.50
CUSTOM COMMUNICATIONS, INC 1,069.00
CUSTOM POOLS SPA INC 190.00
DELL MARKETING L.P. 2,268.50
DEMCO 275.50
DENVER CONSTRUCTION, INC 10,463.06
DEX MEDIA EAST LLC 245.14
DON'S TRUCK SALES, INC 216.71
DOWNTOWN AMOCO 70.65
DUBUQUE SUPPLY COMPANY 126.53
EBSCO 4,562.50
ECKERT, NANCY 20.00
ELECTRIC PUMP 496.66
ELECTRICAL ENGINEERING & EQUIP 1,121.26
ELLIOTT EQUIPMENT COMPANY 42.47
EMERSON CRANE RENTAL, INC. 600.00
EMPLOYER'S COUNCIL OF IOWA 25.00
EVANSDALE FIRE DEPARTMENT 342.00
FACTS ON FILE INC 2,550.41
FALLS ROAD DRUG 297.16
FAMILY SERVICE LEAGUE 5,940.75
FEDEX 23.35
FELL, HOLLY 20.00
FLYNN, SUE 15.00
FOCUS MARKETING 308.00
FRANSYL EQUIPMENT CO., INC 646.67
GALE GROUP 1,390.00
GARFIELD'S CAFE 570.92
GENERAL SHEET METAL WORKS, INC 65.00
GIERKE-ROBINSON COMPANY 39.45
GRAINGER 35.48
GRAINGER 62.72
GRAINGER 132.97
GROSKURTH, SHERYL 50.00
HART, SUNNI 45.00
HAWKEYE TOWING INC 117.50
HELGERSON, SUSAN 55.00
HERITAGE MICROFILM, INC. 1,932.75
HOFFMAN & HOFFMAN TRENCHING, IN 1,500.00
HOME DEPOT CREDIT SERVICES 123.99
HOME DEPOT SUPPLY, THE 274.22
HOUCHEN BINDERY LTD 35.85
HURSH, PAUL 85.00
HY-VEE FOOD STORES 35.75
HY-VEE FOOD STORES 73.17
INDUSTRIAL STANDARD TOOLING 530.00
INFO USA MARKETING, INC 2,568.00
INGRAM LIBRARY SERVICES 99.20
INTERNATIONAL ASSOCIATION OF 72.00
INTERNATIONAL CODE COUNCIL 50.00
INTERNATIONAL MANAGEMENT ASSOC 287.00
IOWA BUSINESS MACHINES, INC 125.00
IOWA COUNTY ATTORNEY'S ASSOC 250.00
Resolution No. 2004-383
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IOWA DEPT OF NATURAL RESOURCES 150.00
IOWA DIVISION OF CRIMINAL 78.00
IOWA GENEALOGICAL SOCIETY 19.80
IOWA HEALTH PHYSICIANS 140.00
IOWA LIBRARY ASSOCIATION 100.00
IOWA MACHINERY & SUPPLY CO, INC 85.00
IOWA PARKS & RECREATION ASSN 248.00
IOWA SPORTS SUPPLY 108.90
JOHN DEERE CREDIT 9,157.35
JOHN WILEY & SONS, INC. 90.00
JOHN'S AUTOBODY LLC 27.00
JOHNSON, PATRICIA 110.06
K & S WHEEL ALIGNMENT SERVICE 19.00
K. CUNNINGHAM CONSTRUCTION 3,237.68
K.S.W. CORPORATION 189.30
KAPCO 57.88
KAREN'S PRINT-RITE 230.00
KEISER, CAROLINE 30.00
KELLY SERVICES, INC 563.20
KIENOL, ERICA 100.00
KNIVSLAND, RICK 100.00
LABOR READY MIDWEST, INC 70.92
LAWSON PRODUCTS INC 548.97
LENTZKOW, CINDY 25.00
MANPOWER, INC 358.40
MARKS, LYNETTE 25.00
MARTIN BROS DIST CO INC 264.02
MATHIS, EARNEST & VANDEVENTER 10,256.16
MATT PARROTT & SONS COMPANY 2,045.24
MEANS, ROBIN 80.00
MENARDS 500.96
METRO LAUNDRY 15.00
MEYERS NURSERY 8.55
MEYERS SHEET METAL WORKS 52.10
MICHAEL HUFF CONSTRUCTION 38,066.40
MID-STATE DISTRIBUTING CO 187.79
MIDAMERICAN ENERGY 89,092.05
MIDWEST LIBRARY SERVICE 96.04
MIDWEST TAPE 868.28
MOBILE-VISION, INC. 257.00
MONOGRAMS-N-MORE 3.00
MOTOR WINDING INC 103.40
MYERS-COX CO 1,129.26
NATIONAL CRIME PREVENTION 915.95
NEWSBANK, INC 1,752.50
NIELSEN, JULIE 45.00
NOODLE TOOLS, INC. 240.00
NORTHEAST IOWA INTERPRETING 105.00
NUTRI JECT SYSTEMS, INC 17,923.79
O'CONNER, JIM 7.00
O'REILLY AUTO PARTS 122.30
OFFICE OF VEHICLE SERVICES 300.00
OLD DOMINION BRUSH 742.25
OLDS, MARVIN J 303.03
OLTROGGE, CORY 330.00
OSMANCEVIC, ESMIRA 37.50
PALACE CLOTHIERS 1,502.20
PC NATION 239.04
PEPSI COLA GENERAL BOTTLING, 250.45
Resolution No. 2004-383
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PER MAR SECURITY SERVICES 599.20
PERSONAL TOUCH JANITORIAL SERV 3,600.00
PETERS CONSTRUCTION CORP 431,846.90
PETERSON CONTRACTORS, INC 37,120.44
PLUMB SUPPLY COMPANY 10.11
PORTER'S CAMERA STORE 245.20
POSTMASTER 300.00
PRINT ZOO L.L.C. 31.00
PRO SIGN DESIGN & GRAPHICS 120.00
PROFESSIONAL LAWN CARE 2,597.85
PSI GROUP IOWA 50.00
QWEST 381.36
R & R SPECIALTIES, INC 95.75
RADIO COMMUNICATIONS CO 60.00
RAY MOUNT WRECKER SERVICE 190.00
RED CEDAR JOURNAL 11.00
ROBINSON, PAUL 545.95
ROGERS AUTOMATED ENTRANCES INC 185.25
ROGERS, KEITH 50.00
ROSA MARIA ESCUDE DE FINDLAY 25.00
SADLER POWER TRAIN 166.64
SAM'S CLUB 102.63
SANDEE'S LIMITED 393.52
SCHOLASTIC LIBRARY PUBLISHING 147.00
SCHOLASTIC, INC. 68.22
SCOT'S SUPPLY 807.41
SHELTER CONSTRUCTION 853.40
SHOWCASES 1,124.28
SIEBEN ELECTRIC 2,553.57
SIGNS BY TOMORROW 117.15
SIMON, TOM 225.00
SLED SHED, THE 366.80
STATE CHEMICAL MFG COMPANY 266.10
STATE LIBRARY OF IOWA 1,061.42
STETSON BUILDING PRODUCTS INC 324.90
STEVEN D HOPPE D.B.A. 18,218.78
STRUXTURE ARCHITECTS 1,088.28
SUNDANCE COMMUNICATIONS 122.85
SURE PLUS MANUFACTURING CO 74.14
TECH CORP INC 60.00
TESTAMERICA, INC 218.45
THE SOUND ROOM 20.00
THOMSON GALE 4,562.00
TOJO CONSTRUCTION CO 5,623.00
TOM HOVLAND ENT, INC 56.56
TOURNIER MFG INC. 63.00
TOVAR, KIM 70.29
TRAFFIC CONTROL CORPORATION 15,470.60
TRI STATE COMPANIES 33.14
UNION PLANTERS BANK 16,869.53
UNITED BUILDING CENTERS 69.22
UNITED CONCRETE INC 989.78
UNITED PARCEL SERVICE 45.15
UPSTART 40.78
URBAN POTENTIAL 1,188.00
UTILITY EQUIPMENT COMPANY 29.26
VAN DOREN'S CUSTOM FRAMING 130.00
VANDEWALLE & ASSOCIATES 579.25
VARSITY CLEANERS INC 472.10
Resolution No. 2004-383
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VERIZON WIRELESS 1,702.65
VISIONS INNOVATED PRODUCTS INC 445.42
WAL-MART STORE #01-1496 60.58
WALSH, JAMES E JR 1,500.00
WATERFALLS CAR WASH 298.10
WATERLOO CHAMBER OF COMMERCE 10.00
WATERLOO COMMUNITY SCHOOL DIST 3,013.21
WATERLOO FIRE EXTINGUISHER INC 1,332.00
WATERLOO IMPLEMENT INC 394.57
WATERLOO LUMBER COMPANY 1,110.95
WATERLOO OIL COMPANY 55.85
WATERLOO WATER WORKS 3,195.86
WAYNE ENGINEERING 51.62
WBM MARINE INC 22.99
WESTAFF 2,267.50
WHEELER'S AUTO BODY SUPPLY 81.67
WILLIAMS LAWN SEED 225.00
WRIGHT SOUND SYSTEMS 632.82
ZEE MEDICAL SERVICE 994.74
ZEP MANUFACTURING CO 95.31
WELLS FARGO BANK G.O. BOND (MW) 149.63
WATERLOO HOUSING 5,943.71
TOTAL EXPENDITURES 953,874.41
GENERAL FUND 205,517.79
DEBT SERVICE FUND 8,448.88
LIBRARY TAX LEVY 17,589.84
COMMUNITY DEVELOP BLOCK GRANT 26,464.16
ROAD USE TAX 43,976.80
HOUSING PROGRAMS 10,109.22
FEDERAL PROJECTS 32,294.78
AIRPORT FAA PROJECTS 254,533.49
JUN 01 GO BOND PROCEEDS 1,619.85
JUN 02 GO BOND PROCEEDS 21,865.51
JUN 03 GO BOND PROCEEDS 222,887.81
JUN 04 GO BOND PROCEEDS 1,212.75
RATH REDEVELOPMENT AREA 3,837.68
SANITARY SEWER FUND 91,372.78
SANITATION FUND 12,143.07
TOTAL EXPENDITURES BY FUND 953,874.41
TOTAL RECEIPTS 1,168,572.05
PASSED AND ADOPTED THIS 21ST DAY OF JUNE, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk