HomeMy WebLinkAbout2004-116-03.08.2004 Resolution No. 2004-116
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RESOLUTION NO. 2004-116
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.
EASYDNS TECHNOLOGIES INC 35.00
AABLE PEST CONTROL INC 138.00
ADVANCED SYSTEMS INC 1,085.68
AHTS ARCHITECTS 826.62
ALLEN MEDICAL EQUIPMENT 553.20
ALTEC INDUSTRIES, INC 251.43
AMERIGAS 297.27
ANCHOR SCIENTIFIC, INC. 504.29
ARAMARK UNIFORM SERVICES, INC. 653.24
ARCH 14.70
ART CRAFT STUDIO, INC. 831.48
ASPHALT PAVING ASSOC. OF IOWA 136.00
AT&T 93.00
AUTOMATED BUSINESS PRODUCTS 652.52
B & R QUALITY MEATS, INC. 41.80
BANK IOWA 2,730.00
BARACZ, RALPH 252.38
BARNES DISTRIBUTION 273.92
BASIC MATERIALS CORP 5,289.92
BAUER BUILT INC. 2,492.00
BLACK HAWK COUNTY ATTORNEY 383.53
BLACK HAWK COUNTY HEALTH DEPT 19,210.00
BLACK HAWK COUNTY SHERIFF 38.40
BLACK HAWK MEMORIAL CO, INC 288.00
BROTHERS CONSTRUCTION 5,374.00
BURNS & MCDONNELL 5,393.80
C & S CAR COMPANY 91.50
CARR, ROGER 174.00
CEDAR VALLEY FREIGHTLINER 154.45
CEDAR VALLEY MEDICAL SPEC. 135.00
CENEX PROPANE PLANT 239.20
CHRISTOPHERSON & SONS 133.00
CITY & NATIONAL STAFFING 3,959.91
THOMAS, CLAYTON D. 75.00
COMMUNITY NATIONAL BANK 3,035.00
COMMUNITY NATIONAL BANK 5,000.00
COMPRESSED AIR & EQUIPMENT, INC 146.82
CONTINENTAL RESEARCH CORP 453.39
CROWN AWARDS 547.70
CRYSTAL CLEAR WATER CO. 83.25
CUES JANITORIAL SERVICE 7,579.16
CULLIGAN 17.25
CURT'S DISTRIBUTING 300.06
CUSTOM COMMUNICATIONS, INC 52.00
DEBERG, NED 79.15
DEWEY FORD INC 19,839.19
DICK WITHAM FORD 94.34
DICK'S AUTO SALVAGE 120.00
DOMINO'S PIZZA INC. 1,656.00
DRAIN DOCTOR 90.00
DUBUQUE SUPPLY COMPANY 16.79
DUTCHER'S GLASS & PAINT 262.90
Resolution No. 2004-116
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EARLY CHILDHOOD MANUFACTURERS' 667.82
EARTH TECH 130,520.87
EARTHGRAINS BAKING CO'S INC 212.10
ECKERT, NANCY 139.14
ELECTRICAL ENGINEERING & EQUIP 633.18
ELECTRONIC ENGINEERING 833.66
EMS INSIDER 295.00
FACTORY CARD OUTLET 35.89
FAHR BEVERAGE 2,500.00
FAMILY SERVICE LEAGUE 3,120.00
FEDEX 96.86
FISHER SCIENTIFIC 848.25
FLAIL-MASTER 386.50
GALLS INCORPORATED 284.00
GIBSON SPECIALTY CO 11.00
GAINGER 41.80
GREAT AMERICAN OUTDOOR 207.84
GRIMM, STEVE 56.25
HAAG, EDDY 90.94
HOBBY LOBBY 35.11
HOLMES WELDING & FABRICATION 110.57
I W I MOTOR PARTS 65.29
IMAGE POINTE 588.00
INTERNATIONAL CODE COUNCIL 417.98
IOWA ASSOCIATION OF BUILDING 440.00
IOWA BUSINESS MACHINES, INC 777.50
IOWA DEPARTMENT OF JUSTICE 383.53
IOWA DOOR CLOSER 648.40
IOWAN MAGAZINE 300.00
JENN, MIKE 60.50
JOHN DEERE COMMUNITY CREDIT 1,135.00
JOHNSTONE SUPPLY 17.42
K & S WHEEL ALIGNMENT SERVICE 190.14
K.S.W. CORPORATION 113.13
KAREN'S PRINT-RITE 301.00
KEIDEL, DAVID M. 26.25
KELLY SERVICES, INC 4,040.37
KIRK GROSS COMPANY 470.40
KWS, INC. 11,001.56
LAMAR COMPANIES 1,600.00
LOWE'S COMPANIES INC 1,084.41
LUNDAK, FRANKLIN 156.00
MANPOWER, INC 377.60
MARCH-MCBIRNEY INC 813.21
MARCUS ELECTRIC 515.00
MARIOTT HOTEL 85.69
MARTIN BROS DIST CO INC 435.72
MASTERCARD 6,311.66
MATT PARROTT & SONS COMPANY 1,255.40
MCI 1,618.14
MENARDS 1,225.34
METRO LAUNDRY 24.00
MEYER, TOM 10.00
MIDAMERICAN ENERGY 40,102.78
MIDLAND SCIENTIFIC INC 460.29
MIDWEST WHEEL CO. 94.70
MINNESOTA CLAY USA 53.90
MONOGRAMS-N-MORE 27.00
MOULTON, MARC 17,000.00
Resolution No. 2004-116
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MRSI 275.00
MURPHY TRACTOR & EQUIPMENT 15,541.05
MYERS-COX CO 2,632.28
NELSON & HAGY, INC 4,284.00
OFFICE OF VEHICLE SERVICES 410.00
OFFICEMAX CREDIT PLAN 113.92
OMJC SIGNAL INC. 588.07
OPERATION THRESHOLD 43,252.75
OTTSEN OIL, INC. 91.00
OVERHEAD DOOR CO. OF WATERLOO 144.60
PALACE CLOTHIERS 2,507.80
PAULSON ELECTRIC COMPANY 138.00
PEPSI COLA GENERAL BOTTLING, 3,916.35
PETERS CONSTRUCTION CORP 111,600.90
PIONEER RESEARCH CORPORATION 169.04
PLUMB TECH INC. 3,874.52
PRINT ZOO L.L.C. 386.00
PSI GROUP IOWA 50.00
PURCHASE POWER 4,450.17
QWEST 105.09
RADIO COMMUNICATIONS CO 89.25
RADIOSHACK CORPORATION 1,519.06
RC SYSTEMS 215.80
REGAL PLASTIC SUPPLY CO 35.00
RENTOWN IV 200.00
REYNOLDS, DOUG 500.00
RIDGEWAY TRUE VALUE HARDWARE 100.90
ROAD MACHINERY & SUPPLIES CO 413.13
ROZEVINK ELECTRIC 130.00
SADLER POWER TRAIN 89.36
SAM ANNIS & COMPANY 2,146.27
SANDEE'S LIMITED 180.00
SCHUMACHER ELEVATOR CO., INC. 3,344.93
SCOT'S SUPPLY 8.33
SCULLY, CAMMIE 4.76
SHANKLE, KENT 4.38
SIEBEN ELECTRIC 724.53
STAEBELL HOME IMPROVEMENT 8,465.00
STANLEY STEEMER 200.16
STEVEN D HOPPE D.B.A. 12,190.00
SUPERIOR SECURITY SERVICES 5,568.00
SYSCO FOOD SERVICES OF IOWA 1,926.30
TARGET STORES 71.26
TEMEYER, DON 32.54
THE ST PAUL COMPANIES 4,995.60
THOMAS BUS SALES INC 164.66
TOJO CONSTRUCTION CO 3,115.00
TOM HOVLAND ENT, INC 2,548.83
TOMARK SPORTS INC 291.87
U.S. 20 CORRIDOR ASSOCIATION 100.00
UNITED BEVERAGE, INC. 2,500.00
UNIVERSITY OF IOWA 45.50
UNIVERSITY OF IOWA HOSPITALS & 775.00
USFILTER ENVIREX PRODUCTS 270.00
UTILITY EQUIPMENT COMPANY 55.14
VOLUNTEER CENTER OF CEDAR 1,800.00
WALMART COMMUNITY 34.10
WALSH, JAMES E JR 1,500.00
WANDA-LAM ID CARDS FACTORY 133.89
Resolution No. 2004-116
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WATERLOO COMMUNITY PLAYHOUSE 15,000.00
WATERLOO IMPLEMENT INC 225.38
WATERLOO WATER WORKS 617.73
WATERLOO/CEDAR FALLS COURIER 25.43
WEBER PAPER COMPANY 7,035.75
WEST GROUP PAYMENT CENTER 193.25
WOMEN MAKE MOVIES 180.00
WRIGHT SOUND SYSTEMS 424.75
ZEP MANUFACTURING CO 170.56
WATERLOO HOUSING 4,510.00
PAYROLL 1,026,846.83
TOTAL EXPENDITURES 1,633,778.10
GENERAL FUND 973,260.90
LIBRARY TAX LEVY 15,336.11
LOCAL OPTION SALES TAX 10,857.98
COMMUNITY DEVELOP BLOCK GRANT 88,432.61
ROAD USE TAX 134,269.55
HOUSING PROGRAMS 31,023.53
FEDERAL PROJECTS 2,565.86
AIRPORT FAA PROJECTS 65,516.47
JUN 01 GO BOND PROCEEDS 75.67
JUN 02 GO BOND PROCEEDS 42,075.47
JUN 03 GO BOOD PROCEEDS 48,298.36
RATH REDEVELOPMENT AREA 274.71
SANITARY SEWER FUND 200,373.17
SANITATION FUND 21,417.71
TOTAL EXPENDITURES BY FUND 1,633,778.10
TOTAL RECEIPTS 1,023,107.80
PASSED AND ADOPTED THIS 8TH DAY OF MARCH, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, City Clerk