HomeMy WebLinkAbout2004-050-02.02.2004 Resolution No. 2004-50
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RESOLUTION NO. 2004-50
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 88.00
ACS STATE HEALTHCARE 125.18
ADVANCED SYSTEMS INC 2,379.85
ALL COUNTY ELECTRICAL CO 85.09
ALLEN MEDICAL EQUIPMENT 596.00
ALLEN MEMORIAL HOSPITAL 2,331.87
ALLEN OCCUPATIONAL HEALTH 2,887.80
ALLIED BUSINESS ACCOUNTS, INC 297.18
AMERICAN ASSOCIATION OF MUSEUM 200.00
AMERIGAS 297.27
AMOS, RANDY 3.45
ANALYTICAL PRODUCTS GROUP, INC 271.00
ANSWER PLUS INC 95.95
ARIES INDUSTRIES INC./CCV 1,034.09
ASPEN EQUIPMENT CO 209.27
ASPRO INC., & SUBSIDIARIES 146,108.32
AT&T 77.48
B & R QUALITY MEATS, INC. 38.80
BALDWIN COOKE 265.45
BALLARD MEDICAL PRODUCTS 339.49
BARACZ, RALPH 129.00
BASIC MATERIALS CORP 1,232.50
BATTERY WHOLESALE DISTRIBUTORS 147.46
BAUER BUILT INC. 4,920.00
BIG K-MART 4158 97.01
BILL COLWELL FORD INC 145.18
BIOSYSTEMS 330.00
BLACK HAWK CENTER FOR 1,293.54
BLACK HAWK COUNTY ATTORNEY 4,137.67
BLACK HAWK COUNTY CJIS 24,725.75
BLACK HAWK RENTAL 130.90
BLUE CROSS BLUE SHIELD OF IOWA 66.35
BOB'S RADIO SERVICE 67.50
BOUND TREE MEDICAL LLC 78.58
BROTHERS CONSTRUCTION 3,017.00
BROWN TRAFFIC PRODUCTS 579.17
BRYAN ROCK PRODUCTS 3,402.77
C & C WELDING & SAND BLASTING 10.00
C & H DISTRIBUTORS, INC 58.00
C H MCGUINESS CO INC 384.51
CAMPBELL SUPPLY CO 1,087.74
CARQUEST OF WATERLOO 3.59
CD PUBLICATIONS 509.00
CEDAR FALLS POLICE DIVISION 3,014.84
CEDAR RAPIDS TRUCK CENTER 241.70
CEDAR VALLEY FREIGHTLINER 498.71
CEDAR VALLEY MEDICAL SPEC. 1,160.00
CEDAR VALLEY SUPPLY 29.78
CENEX PROPANE PLANT 202.40
CHAMBERLIN, EARLENE 32.37
CHRISTIAN COMMUNITY DEVELOP 388.20
CITY & NATIONAL STAFFING 4,276.00
Resolution No. 2004-50
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CITY CARTON RECYCLING 2,273.79
CITY OF CEDAR FALLS 30,322.32
CLAPSADDLE-GARBER ASSOC. INC. 1,042.59
CLAREY'S SAFETY EQUIPMENT, INC 1,350.04
CLEMENT, SCOTT 15.00
COVENANT MEDICAL CENTER 809.02
COVENTRY HEALTH CARE OF IA 223.52
CRAFT-COCHRAN ATHLETIC GOODS 232.00
CREDITOR SERVICES 127.94
CRESCENT ELECTRIC SUPPLY CO. 2,796.53
CUES JANITORIAL SERVICE 22.45
CULLIGAN 5.75
CURT'S DISTRIBUTING 287.10
CUSTOM BLACKSMITHING, INC 97.75
DATA BUSINESS EQUIPMENT 135.00
DEBERG, NED 78.53
DELL MARKETING L.P. 1,659.07
DEX MEDIA EAST LLC 18.90
DICK WITHAM FORD 612.62
DICKEY'S PRINTING 136.50
DIGITECH 672.00
DISH NETWORK 41.93
DIVERSIFIED CRYOGENICS 779.02
DOMINO'S PIZZA INC. 228.00
DON'S TRUCK SALES, INC 51.33
DRAIN DOCTOR 70.00
DUTCHER'S GLASS & PAINT 132.66
EARTH TECH 29,381.44
EDWARDS ENVIRONMENTAL SERVICES 757.00
ELECTRICAL ENGINEERING & EQUIP 483.60
FAMILY SERVICE LEAGUE 3,150.00
FARNSWORTH ELECTRONICS, INC 19.95
FASTENAL COMPANY 204.31
FESLER'S INC. 63.14
FIRE ENGINEERING 24.95
FIRE PROTECTION PUBLICATIONS 170.00
FLOYD, DAVE 36.75
G & K SERVICES 762.70
GENERAL SHEET METAL WORKS, INC 31.00
GIBLIN, STEVE 386.00
GRAHAM, SHANE 6.56
GRAINGER 281.15
GREAT LAKES CHAPTER-AAAE 20.00
GREENMAN TECH OF MINNESOTA INC 65.00
GRIMM, STEVE 54.00
HAGEN, BRAD 50.00
HART'S AUTO SUPPLY 272.00
HAWKEYE INTERNATIONAL TRUCKS 17.28
HAWKEYE TOWING INC 60.00
HEIBERGER, RANDY 100.00
HOBBY LOBBY 11.97
HOLDIMAN MOTOR 9.96
HOPPENWORTH, SUSAN 312.30
HOWARD R GREEN COMPANY 18,617.16
HUTCHESON ENGINEERING PRODUCTS 177.80
HY-VEE FOOD STORES 14.97
HYDRITE CHEMICAL CO. 275.00
HYGIENIC LABORATORY 15.00
I W I MOTOR PARTS 29.94
Resolution No. 2004-50
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IKON OFFICE SOLUTIONS 14.99
IMPERIAL ROOF SYSTEMS CO. 210.40
INDUSTRIAL STANDARD TOOLING 291.00
INTERNATIONAL CHEMTEX CORP 241.55
INTERNATIONAL CODE COUNCIL 176.99
INTERSTATE ALL BATTERY CENTER 181.96
INTERSTATE COMPANIES INC 868.94
IOWA ASSOCIATION OF HOUSING 60.00
IOWA BUSINESS MACHINES, INC 3,156.50
IOWA DOOR CLOSER 9.15
IWOA LEAGUE OF CITIES 100.00
IOWA PAINT MFG CO INC 221.73
IOWA PRISON INDUSTRIES 85.61
IOWA SPORTS SUPPLY 884.50
IOWA TITLE & ESCROW SERVICES 877.00
IOWA WORKFORCE DEVELOPMENT 21,516.25
IOWACE 30.00
J A SEXAUER 247.57
JOHNSTONE SUPPLY 369.56
KELLY SERVICES, INC 1,662.00
KIENOL, ERICA 25.00
KOLAC, BONNIE 120.00
LABOR READY MIDWEST, INC 2,427.36
LANGLAS, MARY K 50.59
MARQUART BLOCK COMPANY 45.90
MARTIN BROS DIST CO INC 784.19
MATT PARROTT & SONS COMPANY 3,357.73
MCDONALD SUPPLY 856.60
MCI 3.90
MCKINLEY, PRICILLA 73.42
MENARDS 1,421.98
MEYERS SHEET METAL WORKS 123.98
MIDAMERICAN ENERGY 43,071.12
MIDWEST WHEEL CO. 172.42
MONOGRAMS-N-MORE 3.00
MORELAND, PAT 50.00
MOTOR WINDING INC 253.25
MURPHY TRACTOR & EQUIPMENT 1,449.02
MUTUAL WHEEL COMPANY 561.36
MYERS-COX CO 1,021.99
NAN MCKAY & ASSOCIATES, INC. 140.00
NASCO 40.48
NATIONAL TACTICAL OFFICERS 150.00
NATVIG, ALBERT 21.63
NEWARK INONE 245.07
NUTRI JECT SYSTEMS, INC 39,081.12
OPERATION THRESHOLD 62,454.91
OUTDOOR LIGHTING 2,100.00
OVERHEAD DOOR CO. OF WATERLOO 789.70
PALACE CLOTHIERS 338.00
PARK SEED WHOLESALE 1,469.32
PEDERSEN, DOWIE, CLABBY & 2,668.00
PELLA WINDOW STORE 71.75
PEPSI COLA GENERAL BOTTLING, 1,409.00
PETERS CONSTRUCTION CORP 117,605.70
PETERSON CONTRACTORS, INC 18,867.52
PLUMB SUPPLY COMPANY 2.80
PRINT ZOO L.L.C. 607.50
PROFESSIONAL DEVELOPERS OF IA 240.00
Resolution No. 2004-50
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PSI GROUP IOWA 130.00
PURCHASE POWER 5,113.74
QWEST 155.78
R & R PRODUCTS 42.90
RACOM 150.00
RADIO COMMUNICATIONS CO 7.25
RC SYSTEMS 171.50
RESOR, TROY 93.38
RILEY'S FLOORS AND MORE 122.55
ROBBY'S SALES & SERVICE 45.02
ROBINS SURPLUS 5,070.00
ROTO-ROOTER 85.00
SADLER POWER TRAIN 80.54
SCHIMBERG CO. 310.70
SCOT'S SUPPLY 251.77
SCULLY, CAMMIE 3.57
SEARS COMMERCIAL ONE 79.98
SECRETARY OF STATE 30.00
SECRETARY OF STATE 10.00
SECURE CARE OF IOWA 291.33
SEDONA STAFFING SERVICES 1,415.00
SIEMENS AIRFIELD SOLUTIONS INC 195.50
SIGNS & DESIGNS INC 90.00
SKRGIC, MIRSAD 100.00
SLED SHED, THE 105.90
STATE CHEMICAL MFG COMPANY 185.40
STERLING CODIFIERS, INC 500.00
STEVE HANISCH FLOOR COVERINGS 105.00
STEVEN D HOPPE D.B.A. 8,724.84
STRYKER SALES CORP 89.51
SUN TURF INC 42.07
SUNFLOWER POTTERY 192.00
SUPERIOR WELDING SUPPLY CO 3,103.04
SYSCO FOOD SERVICES OF IOWA 718.04
TESTAMERICA, INC 110.50
THE ACTIVE NETWORK 595.00
THE SOUND ROOM 74.00
TOJO CONSTRUCTION CO 32,752.00
TRACTOR SUPPLY 380.96
TRACTOR SUPPLY 45.35
TRACTOR SUPPLY 49.82
TRANS-IOWA EQUIPMENT, INC. 54.81
UNION PLANTERS BANK 15,445.70
UNITED PARCEL SERVICE 25.34
VAN METER INDUSTRIAL, INC. 1,405.10
VARSITY CLEANERS INC 60.00
VETERINARY TEACHING HOSPITAL 291.50
WALMART COMMUNITY 310.13
WATERLOO CENTER FOR THE ARTS 35.00
WATERLOO COMMUNITY SCHOOL DIST 2,657.79
WATERLOO IMPLEMENT INC 117.00
WATERLOO SERVICE COMPANY 13.35
WATERLOO WATER WORKS 3,321.02
WATERLOO/CEDAR FALLS COURIER 1,005.83
WAYNE ENGINEERING 394.60
WBC MECHANICAL, INC. 214.30
WERTJES UNIFORMS 64.00
WESTAFF 815.18
WHEELER'S AUTO BODY SUPPLY 58.06
Resolution No. 2004-50
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WILSON RESTAURANT SUPPLY 105.62
WINGFOOT COMMERCIAL TIRE 4,410.53
YAHOO 10.00
ZEP MANUFACTURING CO 127.19
WATERLOO HOUSING 5,279.36
TOTAL EXPENDITURES 747,632.41
GENERAL FUND 144,099.73
TRUST AND AGENCY FUND 21,516.25
LOCAL OPTION SALES TAX 146,024.97
COMMUNITY DEVELOP BLOCK GRANT 133,113.35
ROAD USE TAX 14,206.32
HOUSING PROGRAMS 15,235.72
FEDERAL PROJECTS 12,439.31
AIRPORT FAA PROJECTS 67,352.37
JUN 01 GO BOND PROCEEDS 52.78
JUN 02 GO BOND PROCEEDS 65,349.39
JUN 03 GO BOOD PROCEEDS 4,648.31
SIXTH ST 2 SUBSTITUTION 29,381.44
RATH REDEVELOPMENT AREA 18,617.16
SANITARY SEWER FUND 71,355.36
SANITATION FUND 4,239.95
TOTAL EXPENDITURES BY FUND 747,632.41
TOTAL RECEIPTS 1,544,005.33
PASSED AND ADOPTED THIS 2ND DAY OF FEBRUARY, 2004.
Timothy J. Hurley, Mayor
ATTEST:
Nancy Eckert, City Clerk