HomeMy WebLinkAbout2004-058-02.09.2004 Resolution No. 2004-58
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RESOLUTION NO. 2004-58
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
ACCO 1,475.00
ADVANCED SYSTEMS INC 70.12
ADVANCED SYSTEMS, INC 405.25
ALLEN OCCUPATIONAL HEALTH 198.40
ARCH 14.70
ASAP SOFTWARE 1,400.82
ASPRO INC., & SUBSIDIARIES 117.00
AUTOMATED BUSINESS PRODUCTS 1,246.95
BANDIT INDUSTRIES 18.81
BANKERS ADVERTISING COMPANY 372.14
BARNES DISTRIBUTION 145.09
BASIC MATERIALS CORP 22,011.18
BECKER ARENA PRODUCTS 40.98
BEST BUY RETAIL SERVICES 29.99
BISDORF, BILL 85.60
BLACK HAWK COUNTY RECORDER 75.00
BLACK HAWK RENTAL 86.75
BLACK HAWK SPRINKLERS 98.00
BOUND TREE MEDICAL LLC 90.00
BROCKWAY TOWING 50.00
BURNS & MCDONNELL 10,963.34
C & C WELDING & SAND BLASTING 277.12
CARQUEST OF WATERLOO 104.21
CARR, ROGER 154.13
CHRISTOPHERSON & SONS 268.76
CITY & NATIONAL STAFFING 1,532.60
CLARK, BUTLER, WALSH & HAMANN 1,160.62
THOMAS, CLAYTON D. 156.00
CONTINENTAL RESEARCH CORP 160.03
CONTROLMATIC, INC 276.66
COOK, BRIAN 25.00
CRESCENT ELECTRIC SUPPLY CO. 85.09
CRYSTAL CLEAR WATER CO. 56.15
CUES JANITORIAL SERVICE 4,891.00
CURT'S DISTRIBUTING 329.88
DALTON PLUMBING HEATING & 1,678.00
DAWS, JOHN 66.30
DELL MARKETING L.P. 4,793.92
DOLLESLAGER, RICK 225.00
DOMINO'S PIZZA INC. 1,290.00
DON'S TRUCK SALES, INC 528.89
EARTHGRAINS BAKING CO'S INC 119.70
ELECTRICAL ENGINEERING & EQUIP 624.31
ELECTRONIC ENGINEERING 736.25
ENDEAVOUR GROUP INC 3,600.00
FAHR BEVERAGE 1,500.00
FAMILY SERVICE LEAGUE 1,575.00
FEDEX 20.69
FIFTH STREET TIRE, INC 179.90
FIRE PROTECTION PUBLICATIONS 14.00
FLOYD, DAVE 15.75
Resolution No. 2004-58
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GARFIELD'S CAFE 68.69
GIBSON SPECIALTY CO 603.00
GRAINGER 23.82
GREAT AMERICAN OUTDOOR 129.75
GRIMM, STEVE 56.25
GROSSE STEEL CO 12.00
GYPSUM SUPPLY COMPANY 300.96
HAGEN, BRAD 53.28
HAWKEYE ALARM & SIGNAL CO 214.00
HAWKEYE INTERNATIONAL TRUCKS 287.01
HAWKEYE TOWING INC 125.00
HEATING & COOLING SUPPLY CO 148.85
HILGER, MARY 37.53
HOTSY EQUIPMENT COMPANY 92.00
HOUSING AUTHORITY OF CHICAGO 807.42
HY-VEE FOOD STORES 73.11
I W I MOTOR PARTS 163.70
IMAGE POINTE 298.55
INFO USA, INC. 1,170.00
INGLES, JACKIE 80.00
INLAND TRUCK PARTS & SERVICE 650.50
INTERNATIONAL CODE COUNCIL 269.47
IOWA DOOR CLOSER 5.00
IOWA LAW ENFORCEMENT ACADEMY 250.00
IOWA LEAGUE OF CITIES 65.00
IOWA WORKFORCE DEVELOPMENT 86.00
JIM LIND STANDARD SERVICE STAT 84.00
JOHNSTONE SUPPLY 87.95
K & S WHEEL ALIGNMENT SERVICE 126.95
K.S.W. CORPORATION 113.13
KELLY SERVICES, INC 1 ,124.40
KEYSTONE AUTOMOTIVE IND INC 13.23
KLEIN, TOM 98.83
LEDERMAN'S 139.98
LINDGREN GLASS PRODUCTS 636.00
LOCKSPERTS 440.00
MADISON NATIONAL LIFE 7,174.07
MAIN STREET WATERLOO 87.00
MARTIN BROS DIST CO INC 511 .77
MASTERCARD 958.92
MATHIS, EARNEST & VANDEVENTER 1,588.99
MATT PARROTT & SONS COMPANY 2,179.47
MCI 1,389.26
MCLEODUSA 7,193.33
MENARDS 718.21
MERCHANTS BONDING COMPANY 12,604.75
METAL DECOR 310.45
METRO LAUNDRY 25.00
MICHAEL, ROB 32.05
MIDAMERICAN ENERGY 11,540.85
MIDWEST BREATHING AIR SYSTEMS 129.23
MILLER FENCE CO. 147.63
MINNEAPOLIS PUBLIC HOUSING 2,873.26
MOON MAMBO 178.55
MURPHY TRACTOR & EQUIPMENT 14,000.00
MUTUAL WHEEL COMPANY 60.66
MYERS-COX CO 1,039.86
NATIONAL ORGANIZATION ON 450.00
O'REILLY AUTO PARTS 192.29
Resolution No. 2004-58
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OHLIN SALES INC 85.50
OLMSTED COUNTY HRA-PUBLIC HSNG 450.42
OTTSEN OIL, INC. 66.12
PARSONS, SCOTT 75.00
PEPSI COLA GENERAL BOTTLING, 2,378.15
PER MAR SECURITY SERVICES 599.20
PLATT'S INC 17.50
PLYMOUTH HRA 1,241.84
PSI GROUP IOWA 40.00
QUIN, KENT 7.74
R & R CB DISTRIBUTORS & 405.00
RACOM 42.00
RADIO COMMUNICATIONS CO 124.10
RADIOSHACK CORPORATION 25.96
RC SYSTEMS 37.00
REDFERN, MASON, DIETER, LARSEN 1,721.25
RIDGEWAY TRUE VALUE HARDWARE 64.07
RIZVIC, ADAM 20.00
ROSS, DAVID 11.10
SADLER POWER TRAIN 413.63
SAFETY VISION INC 185.92
SANDEE'S LIMITED 5.00
SANDRY FIRE SUPPLY 1,535.00
SAX ARTS & CRAFTS 719.10
SCHMIT, SCOTT 100.00
SCHOENFELDER, RANDY 47.97
SCHUMACHER ELEVATOR CO., INC. 6,289.50
SCOT'S SUPPLY 305.69
SEATTLE HOUSING AUTHORITY 1,857.26
STARS OF TOMORROW 395.00
STETSON BUILDING PRODUCTS INC 104.06
STEVEN D HOPPE D.B.A. 8,275.00
STONER'S RADIATOR SERVICE LTD 25.00
STRUXTURE ARCHITECTS 698.30
STRYKER SALES CORP 478.00
SUN TURF INC 100.87
SUPERIOR SECURITY SERVICES 5,952.00
SWANSON, HEATHER 2,059.01
SYSCO FOOD SERVICES OF IOWA 477.62
TARGET STORES 16.99
TEMEYER, DON 20.00
TERRACON 850.00
THE SPORTS CENTER INC 306.00
TOM HOVLAND ENT, INC 1,382.29
TOWN & COUNTRY HOME IMPROVEMENT 117.00
TRAYWICK, JOE 77.56
UNITED BEVERAGE, INC. 1,500.00
UNITED STATES POLICE CANINE 160.00
UNIVERSITY OF IOWA 18.00
VERIZON WIRELESS 1,742.26
WALSH, JAMES E JR 3,000.00
WATERLOO FIRE EXTINGUISHER INC 32.00
WATERLOO IMPLEMENT INC 262.50
WATERLOO WATER WORKS 792.28
WATERLOO/CEDAR FALLS COURIER 352.65
WBC MECHANICAL, INC. 248.30
WEBER PAPER COMPANY 3,714.70
WESTAFF 422.70
WHEELER'S AUTO BODY SUPPLY 60.85
Resolution No. 2004-58
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WHITE, DAN 50.00
WINDOR-PINKERTON 76.16
WINNINGER BONNIE 41.91
YOUNG PLUMBING & HEATING CO 16.14
JACKSON FUNERAL HOME (MW) 150.00
SANDERS FUNERAL HOME SERVICES (MW) 425.00
NORTHWEST AIRLINES (MW) 312.38
WATERLOO HOUSING 9,215.26
PAYROLL 1,021,030.54
TOTAL EXPENDITURES 1 ,223,640.39
GENERAL FUND 856,223.28
LIBRARY TAX LEVY 14,964.12
LOCAL OPTION SALES TAX 12,405.86
COMMUNITY DEVELOP BLOCK GRANT 19,932.29
ROAD USE TAX 160,296.35
HOUSING PROGRAMS 33,626.16
FEDERAL PROJECTS 13,670.71
AIRPORT FAA PROJECTS 6,139.33
JUN 02 GO BOND PROCEEDS 9,452.11
JUN 03 GO BOOD PROCEEDS 8,290.57
RATH REDEVELOPMENT AREA 181.03
SANITARY SEWER FUND 64,825.11
SANITATION FUND 23,633.47
TOTAL EXPENDITURES BY FUND 1,223,640.39
TOTAL RECEIPTS 1,009,137.66
PASSED AND ADOPTED THIS 9TH DAY OF FEBRUARY, 2004.
Timothy J. Hurley, Mayor
ATTEST:
Nancy Eckert, City Clerk