HomeMy WebLinkAbout2004-226-04.12.2004 Resolution No. 2004-226
Page 1
RESOLUTION NO. 2004-226
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
ACE REFRIGERATION 150.00
AD-FAX INCORPORATED 690.00
ADAMS SUPERMARKET 22.76
ADVANCED SYSTEMS INC 349.01
ALEX AIR APPARATUS, INC 120.00
ALLEN CLINIC PHARMACY 13.74
ALLEN MEDICAL EQUIPMENT 420.00
ALLEN OCCUPATIONAL HEALTH 203.00
ALLIED BUSINESS ACCOUNTS, INC 317.58
ALTORFER, INC. 58.23
AMERICA'S BEST WATER TREATERS 15,048.00
AMERICAN LAFRANCE OF IOWA 124.81
AMERIGAS 41.61
ANCHOR SCIENTIFIC, INC. 255.76
ANDREW PSAROS & CONSTANCE 599.60
APWA MIDAMERICA CONFERENCE 125.00
ARAMARK UNIFORM SERVICES, INC. 38.08
ARCH 14.70
ARMOR HOLDINGS FORENSICS INC 119.40
ARNOLD MOTOR SUPPLY 143.26
ASCAP AMERICAN SOC OF COMPOSER 112.50
ASHBROOK CORPORATION 174.01
ASSOCIATED BAG COMPANY 80.28
AT&T 72.30
AUTOMATED BUSINESS PRODUCTS 666.72
AUTOMOTIVE FINISHES 576.05
AZBILL, PENNY 252.00
B & R QUALITY MEATS, INC. 83.60
BALLARD MEDICAL PRODUCTS 346.18
BARACZ, RALPH 296.26
BASIC MATERIALS CORP 6,678.49
BEARBOWER, STEVE 90.94
BILL COLWELL FORD INC 303.69
BLACK HAWK CENTER FOR 1,102.85
BLACK HAWK COUNTY ABSTRACT CO 770.00
BLACK HAWK COUNTY LANDFILL 63.44
BLACK HAWK COUNTY MANAGEMENT 5.28
BLACK HAWK COUNTY RECORDER 416.00
BLACK HAWK COUNTY TREASURER 10.00
BLACK HAWK COUNTY TREASURER 59,395.00
BLACK HAWK COUNTY TREASURER 9,340.57
BOUND TREE MEDICAL LLC 1,274.00
BRAUN MOTOR WORKS INC 885.13
BREATHING AIR SYSTEMS DIVISION 44.81
BROCKWAY, PAT 49.13
BROTHERS CONSTRUCTION 4,457.00
BROWN TRAFFIC PRODUCTS 10,600.00
C & C WELDING & SAND BLASTING 14.09
C & L SALES 150.04
C.J. COOPER & ASSOC. INC 29.00
CARQUEST 179.56
Resolution No. 2004-226
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CEDAR RAPIDS TRUCK CENTER 128.89
CEDAR VALLEY FREIGHTLINER 3,223.68
CHEM MARK OF WATERLOO 68.50
CHEMSEARCH 132.75
CHICAGO CENTRAL & PACIFIC 455.00
CHRISTIE DOOR COMPANY 174.18
CHRISTOPHERSON & SONS 1,271.46
CITY & NATIONAL STAFFING 835.17
CITY OF DUBUQUE 11,050.00
CLAREY'S SAFETY EQUIPMENT, INC 1,193.00
CLARK, ANDREW 11.00
CLEAR CREEK AMANA SOFTBALL 175.00
CLINICAL RADIOLOGISTS, PC 103.20
COMM 2000 102.00
COMMUNITY NATIONAL BANK 4,543.00
CONRADI, DAWN 7.05
CONTINENTAL RESEARCH CORP 131.03
COVENANT MEDICAL CENTER 2,989.39
COVENANT MEDICAL CENTER 300.00
CRAFT-COCHRAN ATHLETIC GOODS 1,400.44
CRANDALL CONSTRUCTION INC 145.00
CREDITOR SERVICES 133.20
CRYSTAL CLEAR WATER CO. 56.15
CUES JANITORIAL SERVICE 4,695.25
CULLIGAN 102.90
CURT'S DISTRIBUTING 330.60
DAMIR & FATA PAJAZETOVIC 300.80
DAVID RICE & STEVEN RICE 640.00
DEBERG, NED 716.73
DELL MARKETING L.P. 16,695.43
DELOFF, SUSAN 17.50
DEN HERDER VETERINARY HOSPITAL 254.40
DENVER CONSTRUCTION, INC 172.74
DEPARTMENT OF PUBLIC DEFENSE 68.00
DICK WITHAM FORD 807.41
DICKEY'S PRINTING 11.88
DIMENSIONS 1,694.15
DLG INVESTMENTS INC 480.40
DOMINO'S PIZZA INC. 2,484.00
DON'S TRUCK SALES, INC 1,059.64
DONALD & GLADYS BARTLETT 300.80
DONALDSON, DEL 100.00
DULTMEIER SALES 100.31
DUTCHER'S GLASS & PAINT 54.74
EAGLEBROOK INC 3,336.06
EARLY CHILDHOOD MANUFACTURERS' 704.59
EARTHGRAINS BAKING CO'S INC 269.80
ELECTRIC PUMP 3,772.85
ELECTRICAL ENGINEERING & EQUIP 788.95
ELECTRONIC ENGINEERING 1,493.10
ELLIOTT EQUIPMENT COMPANY 592.58
EMPLOYER'S COUNCIL OF IOWA 25.00
EMS LEARNING RESOURCES CENTER 11.00
ENDEAVOUR GROUP INC 2,175.00
ERPELDING, DOUG 15.50
ESTRADA, LINDA 37.50
EVANS FURNITURE 338.00
FANGMAN, GREG 56.00
FARNSWORTH ELECTRONICS, INC 230.25
Resolution No. 2004-226
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FEAKER, JASON 15.21
FEDEX 17.57
FIFTH STREET TIRE, INC 87.18
FLOOR DECOR 283.10
FLOYD, DAVE 96.00
FRY & ASSOCIATES, INC. 4,580.00
GALLS INCORPORATED 556.47
GENE & CHERYL WALTEMEYER 660.55
GENTZ, DENNIS 15.81
GIBLIN, STEVE 3,815.00
GIBSON SPECIALTY CO 12.96
GIERKE-ROBINSON COMPANY 276.00
GLAZA, JAMES 125.00
GOODWIN TUCKER GROUP 191.92
GRAINGER 30.04
GRAUBERGER, D.R. 140.00
GRAY TRANSPORTATION 450.00
GREAT AMERICAN OUTDOOR 363.95
GREATER CEDAR VALLEY ALLIANCE 20.00
GRIMM, STEVE 29.25
GROSSE STEEL CO 288.90
GROVO'S JANITORIAL & FLOOR 476.00
HANCOCK FABRICS 52.73
HAPPY SOFTWARE INC 3,755.00
HASSELBLAD USA INC. 171.40
HAWKEYE ALARM & SIGNAL CO 354.00
HAWKEYE COMMUNITY COLLEGE 500.00
HAWKEYE COMMUNITY COLLEGE 300.00
HAWKEYE INTERNATIONAL TRUCKS 507.87
HAWKEYE TILE INC 29.22
HAWKEYE TOWING INC 285.00
HOBBY LOBBY 38.93
HOME DEPOT CREDIT SERVICES 60.92
HOPKINS SPORTING GOODS 896.40
HOTSY EQUIPMENT COMPANY 373.25
HOUSING AUTHORITY OF CHICAGO 807.42
HOWARD R GREEN COMPANY 26,404.35
HUTCHESON ENGINEERING PRODUCTS 216.66
HY-VEE FOOD STORES 9.29
HY-VEE FOOD STORES 33.14
I W I MOTOR PARTS 447.57
INDUSTRIAL SAFETY SUPPLY 753.80
INDUSTRIAL STANDARD TOOLING 417.00
INLAND TRUCK PARTS & SERVICE 357.54
INTERNATIONAL CHEMTEX CORP 138.64
INTERNATIONAL CODE COUNCIL 1,241.98
IOWA BUSINESS MACHINES, INC 302.24
IOWA COMMUNITIES POOL ADM 6,030.00
IOWA DEPT OF PUBLIC HEALTH 40.00
IOWA DOOR CLOSER 234.03
IOWA MACHINERY & SUPPLY CO, INC 151.94
IOWA NAHRO 390.00
IOWA NORTHLAND REGIONAL 547.68
IOWA PRISON INDUSTRIES 769.86
IOWA SPORTS SUPPLY 1,212.10
IOWA-ILLINOIS TAYLOR INSULATIO 15,893.79
J.A. SEXAUER 279.84
JAMES W. BELL CO., INC. 218.88
JIM LIND STANDARD SERVICE STAT 36.00
Resolution No. 2004-226
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JUNIOR LEAGUE-MVA 19.00
JUNIOR LEAGUE-MVA 19.00
K.S.W. CORPORATION 150.09
KAREN'S PRINT-RITE 117.00
KEIDEL, DAVID M. 8.18
KELLY SERVICES, INC 2,821.08
KEYSTONE AUTOMOTIVE IND INC 245.96
KIENOL, ERICA 25.00
KNIGHT REPAIR INC 225.32
LAMAR COMPANIES 400.00
LARSON TOOL SALES 64.99
LIFE LINE EMERGENCY VEHICLES 39.33
LINDGREN GLASS PRODUCTS 352.00
LOWE'S COMPANIES INC 115.84
LYNN PEAVEY COMPANY 332.75
MANATT'S, INC. 430.44
MANPOWER, INC 1,260.80
MARK & SHERRI ZANOTTI 110.00
MARTIN BROS DIST CO INC 15,679.00
MATT PARROTT & SONS COMPANY 2,214.76
MCCABE AND COMPANY 690.00
MCI 1,561.44
MEANS, ROBIN 80.00
MEDIACOM 400.00
MEDTRONIC PHYSIO-CONTROL CORP 392.33
MELLEM, ADAM 50.00
MENARDS 684.95
METRIX INSTRUMENTS 794.54
METRO LAUNDRY 30.00
METROPOLITAN TRANSIT AUTHORITY 300.00
MICHAEL, DANNY 71.69
MIDAMERICAN ENERGY 34,952.07
MIDWEST ART FAIRS 4.77
MIDWEST WHEEL CO. 59.61
MILLER FENCE CO. 52.60
MINNEAPOLIS PUBLIC HOUSING 2,873.26
MONOGRAMS-N-MORE 75.00
MOORE, MIKE 123.76
MOTION INDUSTRIES 39.32
MURPHY TRACTOR & EQUIPMENT 737.63
MUTUAL WHEEL COMPANY 285.41
MYERS-COX CO 2,044.96
NAGLE SIGNS, INC 156.77
NASCO 128.61
NATIONAL FIRE PROTECTION ASSOC 162.98
NATIONAL REGISTRY OF EMT'S 90.00
NEIGHBORHOOD REINVESTMENT 950.00
NELSON & HAGY, INC 406.09
NEWBILL, MAUREEN 25.51
NIEMEYER, WENDY 60.00
NORRIS & LAUREL YOUNGBLUT 1,460.00
NORTHEAST IOWA COMMUNITY 200.00
O'REILLY AUTO PARTS 32.88
O'REILLY AUTO PARTS 169.12
OFFICE OF VEHICLE SERVICES 500.00
OLD DOMINION BRUSH 684.55
OLMSTED COUNTY HRA-PUBLIC HSNG 422.42
OMB POLICE SUPPLY 157.91
ON-SITE INFORMATION 40.00
Resolution No. 2004-226
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OTTSEN OIL, INC. 66.12
OUR DESIGNS, INC. 42.90
PALACE CLOTHIERS 1,378.10
PEPSI COLA GENERAL BOTTLING, 7,022.95
PER MAR SECURITY SERVICES 599.20
PIERCE, KIM 215.00
PIONEER GRAPHICS 86.00
PLYMOUTH HRA 1,396.84
POSTMASTER 750.00
PRINT ZOO L.L.C. 199.00
PROFESSIONAL OFFICE SERVICES 792.00
PSI GROUP IOWA 100.00
PUBLIC BROADCASTING SERVICE 86.45
PUBLIC SAFETY CENTER INC 161.28
QUEST ENGINEERING INC 815.46
QUINLAN PUBLISHING GROUP 84.95
QWEST 134.83
R & R CB DISTRIBUTORS & 33.00
R & R SPECIALTIES, INC 201.45
R & S PLUMBING 80.00
RADIO COMMUNICATIONS CO 447.25
RADIOSHACK CORPORATION 39.90
RAINEY, GLADYS 9.95
RB PROPERTIES 559.60
RC SYSTEMS 236.80
RESOR, TROY 24.38
RIDGEWAY TRUE VALUE HARDWARE 170.57
RILEY'S FLOORS AND MORE 60.96
RITLAND, CRAIG ASLA 1,800.00
RIZVIC, ADAM 40.00
ROADTECH MFG INC 240.00
RODRIQUEZ, NORA 37.50
ROOFF, JENNIFER 200.00
RYDELL CHEVROLET, INC 51.59
SADLER POWER TRAIN 343.35
SANDEE'S LIMITED 19.50
SANDRY FIRE SUPPLY 644.55
SCHIMBERG CO. 1,129.21
SCHUMACHER ELEVATOR CO., INC. 3,196.35
SCOT'S SUPPLY 214.04
SCULLY, CAMMIE 62.25
SEATTLE HOUSING AUTHORITY 661.42
SECRETARY OF STATE 30.00
SEWER EQUIPMENT CO. OF AMERICA 132.41
SIGNS BY TOMORROW 61.50
STETSON BUILDING PRODUCTS INC 62.16
STETSON BUILDING PRODUCTS INC 3,250.00
STEVEN & DANA SOUTHWORTH 738.00
STEVEN D HOPPE D.B.A. 14,735.23
SUPERIOR SECURITY SERVICES 5,952.00
SYSCO FOOD SERVICES OF IOWA 1,203.71
TAYLOR, COVOUNDA 5,250.00
TEMEYER, DON 972.53
TERRACON 1,625.00
TESTAMERICA, INC 110.50
THE TOURNAMENT GROUP 250.00
THOMAS BUS SALES INC 124.81
TOM HOVLAND ENT, INC 2,087.93
TRANSIT WORKS 431.94
Resolution No. 2004-226
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TRI STATE COMPANIES 509.11
TRUCK COUNTRY OF IOWA 149.98
UNITED CONCRETE INC 1,010.56
USFILTER ENVIREX PRODUCTS 1,837.34
VANDEWALLE & ASSOCIATES 474.00
VERMEER SALES 71.84
WALSH, JAMES E JR 1,500.00
WASHINGTON, CASAUNDRA 38.20
WASHINGTON, ETHEL 13.91
WASHINGTON, ETHEL 39.48
WATERLOO AUTO PARTS INC. 35.00
WATERLOO FIRE EXTINGUISHER INC 237.00
WATERLOO WATER WORKS 640.63
WATERLOO/CEDAR FALLS COURIER 1,517.25
WAYNE CLAASSEN ENGINEERING 294,711.43
WEBER PAPER COMPANY 2,182.55
WELAND CLINICAL LAB PC 780.00
WELLS FARGO BANK 1,050.00
WEST GROUP PAYMENT CENTER 397.75
WESTAFF 436.65
WHEELER'S AUTO BODY SUPPLY 13.98
WHITE, DAN 100.00
WHITING, MAGARET 140.00
WINNINGER, BONNIE 21.04
YAMAMOTO, GO 50.00
3M WBS8704 90.00
JOHN DEERE COMM. CREDIT UNION (MW) 4,550.00
WATERLOO HOUSING 1,704.73
TOTAL EXPENDITURES 720,111.36
GENERAL FUND 214,357.47
LOCAL OPTION SALES TAX 989.50
COMMUNITY DEVELOP BLOCK GRANT 42,816.20
ROAD USE TAX 13,769.32
HOUSING PROGRAMS 15,349.97
FEDERAL PROJECTS 10,506.06
AIRPORT FAA PROJECTS 8,901.38
JUN 01 GO BOND PROCEEDS 834.00
JUN 02 GO BOND PROCEEDS 24,334.93
JUN 03 GO BOOD PROCEEDS 17,150.57
RATH REDEVELOPMENT AREA 31,654.35
SANITARY SEWER FUND 339,414.84
SANITATION FUND 32.77
TOTAL EXPENDITURES BY FUND 720,111.36
TOTAL RECEIPTS 1,635,845.44
PASSED AND ADOPTED THIS 12TH DAY OF APRIL, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, City Clerk