HomeMy WebLinkAbout2004-156-03.22.2004 Resolution No. 2004-156
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RESOLUTION NO. 2004-156
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.
ACE REFRIGERATION 290.00
ALLEN MEDICAL EQUIPMENT 60.00
ALLEN MEMORIAL HOSPITAL 15.00
ALLEN OCCUPATIONAL HEALTH 4,324.46
ALTEC INDUSTRIES, INC 430.26
AMENT INC 376.00
ANNIS PETROLEUM PRODUCTS, INC 2,183.67
AQUINAGA TECHNICAL SERVICES 43.00
BICKEL, JAY 250.00
BIG K-MART 4158 136.54
BLACK HAWK CENTER FOR 1,073.92
BLACK HAWK COUNTY LANDFILL 104.07
BLACK HAWK COUNTY RECORDER 304.00
BLACK HAWK COUNTY SHERIFF 22.90
BLACK HAWK RENTAL 65.81
BROTHERS CONSTRUCTION 4,011.00
BROWN TRAFFIC PRODUCTS 7,500.00
C & C WELDING & SAND BLASTING 139.10
CARQUEST 19.98
CARTEGRAPH SYSTEMS INC 1,500.00
CEC 300.00
CEDAR VALLEY FREIGHTLINER 2,545.44
CEDAR VALLEY MEDICAL SPEC. 325.00
CEDAR VALLEY SUPPLY 3,012.01
CHEM MARK OF WATERLOO 16.00
CHEMSEARCH 824.32
CITY & NATIONAL STAFFING 998.76
CLARK, BUTLER, WALSH & HAMANN 6,196.43
CLEAR DRAIN 144.95
COVENANT CLINIC 75.00
COVENANT MEDICAL CENTER 624.00
CRAFT-COCHRAN ATHLETIC GOODS 783.00
CRISMAN, EARL 477.61
CRYSTAL DISTRIBUTION SERVICES 67.50
CULLIGAN 6.10
CURT'S DISTRIBUTING 408.72
DELL MARKETING L.P. 2,674.34
DESTIVAL, SCOTT 380.64
DEX MEDIA EAST LLC 18.90
DICKEY'S PRINTING 82.50
DIMENSIONS 2,055.00
DOMINO'S PIZZA INC. 420.00
EAGLEBROOK INC 1,677.00
EARTH TECH 17,988.81
EARTHGRAINS BAKING CO'S INC 106.05
ELECTRICAL ENGINEERING & EQUIP 36.74
ELLIOTT EQUIPMENT COMPANY 680.97
EMS LEARNING RESOURCES CENTER 75.00
FAHR BEVERAGE 1,500.00
FIRE PROTECTION PUBLICATIONS 60.00
FLAIL-MASTER 208.00
FORCE AMERICA 30.96
Resolution No. 2004-156
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FOSTER'S, INC 47.17
GARFIELD'S CAFE 558.39
GRAINGER 21.96
GRAINGER 325.40
GREATER CEDAR VALLEY ALLIANCE 20,000.00
GROUT MUSEUM OF HISTORY AND 6,000.00
HAWKEYE COMMUNITY COLLEGE 300.00
HAWKEYE INTERNATIONAL TRUCKS 248.39
HAWKEYE SHEET METAL, INC 100.00
HAWKEYE TOWING INC 30.00
HEAVY HIGHWAY FRINGE BENEFIT 7,245.00
HOBBY LOBBY 224.95
HY-VEE FOOD STORES 121.41
ILLINOIS CORONERS & MEDICAL 850.00
IOWA BUSINESS MACHINES, INC 1,057.38
IOWA CHAPTER OF NAHRO 1,280.00
IOWA DEPT OF NATURAL RESOURCES 2,022.00
IOWA DOOR CLOSER 33.05
IOWA LABORERS HEALTH & WELFARE 328,193.32
IOWA MUSEUM ASSOCIATION 95.00
IOWA STATE UNIVERSITY 120.00
IOWA WALL SYSTEMS, INC. 999.00
JONES, RUDY 92.00
K.S.W. CORPORATION 113.13
KELLY SERVICES 1,398.13
KIDDE FIRE FIGHTING 133.28
KIENOL, ERICA 25.00
LATTIN PHOTOGRAPHY, INC 427.00
MADISON NATIONAL LIFE 7,949.38
MANPOWER, INC 371.20
MARTIN BROS DIST CO INC 837.13
MATT PARROTT & SONS COMPANY 1,965.11
MAYES, JULIA 126.00
MEDIACOM 54.18
MENARDS 811.25
MEYERS SHEET METAL WORKS 57.00
MICHAEL HUFF CONSTRUCTION 105,271.08
MIDAMERICAN ENERGY 116,079.08
MIDLAND SCIENTIFIC INC 138.75
MIDWEST ANSWERING SERVICE, INC 110.00
MIDWEST WHEEL CO. 23.58
MILLER FENCE CO. 119.30
MOBILE-VISION, INC. 257.00
MOORE, MIKE 43.50
MOTION INDUSTRIES 111.27
MOTOR WINDING INC 3,231.28
MUNICIPAL PIPE TOOL CO 55,454.29
MURPHY TRACTOR & EQUIPMENT 22.20
MUTUAL WHEEL COMPANY 29.78
MYERS-COX CO 1,395.80
NATIONAL CATTLE CONGRESS 18,000.00
NEWBILL, MAUREEN 108.49
NORTHLAND PRODUCTS COMPANY 4,221 .20
O'REILLY AUTO PARTS 74.58
OLD DOMINION BRUSH 142.00
OLD GREER'S WORKS 3,640.00
OLDS, MARVIN J 324.38
OMJC SIGNAL INC. 63.20
ORTNER, LISA 65.00
Resolution No. 2004-156
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OUR DESIGNS, INC. 59.95
OVERHEAD DOOR CO. OF WATERLOO 119.85
P & J EQUIPMENT 300.96
PARSONS, ADAM 50.00
PARSONS, SCOTT 75.00
PC NATION 374.91
PEPSI COLA GENERAL BOTTLING, 1,805.48
PIONEER GRAPHICS 544.65
PMI COMPUTER SUPPLIES 172.25
POTTER, ANDREA 15.13
PRINT ZOO L.L.C. 155.00
PROFESSIONAL OFFICE SERVICES 446.40
PSI GROUP IOWA 50.00
QUEST TECHNOLOGIES INC 231.24
QUINLAN PUBLISHING GROUP 149.00
QWEST 466.37
R & B SUPPLY CO, INC 217.95
RACOM 129.00
RADIO COMMUNICATIONS CO 51.00
RADIOSHACK CORPORATION 29.99
RICE, KAREN 55.00
RITLAND, CRAIG ASLA 2,500.00
RIZVANOVIC, SABINA 50.00
ROBINSON, PAUL 479.21
SADLER POWER TRAIN 614.78
SAM ANNIS & COMPANY 4,219.34
SANDEE'S LIMITED 683.46
SCOT'S SUPPLY 50.35
SERVICE ROOFING CO 196.57
SIGNS BY TOMORROW 40.00
SLED SHED, THE 240.29
SMITH, SALLY M. 10.00
SODERBERG INC 193.00
ST PAUL 14,402.06
STARKS, LOUIS 85.00
STEVEN D HOPPE D.B.A. 22,207.43
SURE PLUS MANUFACTURING CO 70.40
SYSCO FOOD SERVICES OF IOWA 539.40
TANDEM TIRE & AUTO SERVICE INC 9.68
TARGET STORES 33.66
TEMEYER, DON 20.00
THE HURST HOLDING COMPANY 78,408.00
UNION PLANTERS BANK 3,493.00
UNITED BEVERAGE, INC. 1,000.00
UNITED PARCEL SERVICE 31.94
UNIVERSITY OF IOWA HOSPITALS 22.00
VERBRAKEN, JASON 75.00
VIKING-CIVES 1,043.58
WAL-MART STORE #01-1496 44.92
WALDEN PHOTO, INC. 1,811.95
WASHINGTON, ETHEL 31.39
WASHINGTON, ETHEL 44.23
WATERLOO COMMUNITY SCHOOL DIST 4,060.84
WATERLOO IMPLEMENT INC 153.34
WATERLOO WATER WORKS 142.10
WATERLOO/CEDAR FALLS COURIER 1,036.20
WATERLOO/CEDAR FALLS COURIER 125.00
WATEROUS COMPANY 67.07
WAYNE ENGINEERING 190.25
Resolution No. 2004-156
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WESTAFF 372.75
WINDOR-PINKERTON 336.07
ZEP MANUFACTURING CO 64.27
ZOLL MEDICAL CORPORATION 165.16
WATERLOO HOUSING 364,694.11
PAYROLL 1,030,476.43
TOTAL EXPENDITURES 2,300,840.79
GENERAL FUND 1,281,548.23
DEBT SERVICE FUND (TIF) 78,408.00
LIBRARY TAX LEVY 15,348.48
LOCAL OPTION SALES TAX 10,360.41
COMMUNITY DEVELOP BLOCK GRANT 138,780.27
ROAD USE TAX 151,661.22
HOUSING PROGRAMS 377,727.88
FEDERAL PROJECTS 17,255.89
JUN 01 GO BOND PROCEEDS 1,798.88
JUN 02 GO BOND PROCEEDS 8,925.86
JUN 03 GO BOOD PROCEEDS 4,194.73
RATH REDEVELOPMENT AREA 2,130.61
SANITARY SEWER FUND 189,974.62
SANITATION FUND 22,725.71
TOTAL EXPENDITURES BY FUND 2,300,840.79
TOTAL RECEIPTS 1,886,089.89
PASSED AND ADOPTED THIS 22ND DAY OF MARCH, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, City Clerk