HomeMy WebLinkAbout2004-036-01.20.2004 Resolution No. 2004-36
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RESOLUTION NO. 2004-36
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.
ADAMS SUPERMARKET 34.14
ADVANCED SYSTEMS INC 155.62
ALLEN OCCUPATIONAL HEALTH 2,340.17
ALLIED ELECTRONICS, INC 126.24
AMERIGAS 26.76
ARNOLD MOTOR SUPPLY 203.87
ASPRO INC., & SUBSIDIARIES 916.95
BARACZ, RALPH 100.00
BARNES BUILDING MATERIALS & 15.84
BICKEL, JAY 100.00
BIG K-MART 4158 36.22
BLACK HAWK CENTER FOR 1,966.64
BLACK HAWK COUNTY ATTORNEY 3,438.56
BLACK HAWK COUNTY EMS ASSOC 15.00
BLACK HAWK COUNTY HEALTH DEPT 500.00
BLACK HAWK COUNTY RECORDER 31.00
BLACK HAWK COUNTY SHERIFF 6,650.00
BLACK HAWK COUNTY TREASURER 18,352.00
BLACK HAWK RENTAL 425.00
BLACK HAWK WASTE DISPOSAL, INC 527.00
BOUND TREE MEDICAL LLC 234.17
BROTHERS CONSTRUCTION 3,150.00
BROWN TRAFFIC PRODUCTS 128.90
BRUNS, ELAINE 10.00
C & C WELDING & SAND BLASTING 12.00
CARQUEST OF WATERLOO 293.09
CATCO 602.52
CEDAR BEND HUMANE SOCIETY, INC 14,416.00
CEDAR FALLS POLICE DIVISION 6,650.00
CEDAR RAPIDS TRUCK CENTER 444.12
CEDAR VALLEY FREIGHTLINER 380.35
CEDAR VALLEY MEDICAL SPEC. 639.75
CEDAR VALLEY SUPPLY 4,433.92
CLARK, BUTLER, WALSH & HAMANN 5,687.84
DENNY STAEBELL HOME 3,535.00
DICK WITHAM FORD 38,263.83
EARTH TECH 108,186.87
EDDY-WALKER EQUIPMENT CO. 193.08
EL CENTRO LATINO AMERICANO 2,917.78
ELECTRICAL ENGINEERING & EQUIP 355.64
ELECTRONIC ENGINEERING 546.40
ESRI INC 800.00
EVANSDALE POLICE DEPARTMENT 1,050.00
FAHR BEVERAGE 1,000.00
FALLS ROAD DRUG 296.88
FEDEX 28.35
GALLS INCORPORATED 36.00
GAZAWAY & ASSOCIATES 8,607.00
GENERAL SHEET METAL WORKS, INC 68.00
GERGEN, CHRIS 40.00
GIBLIN, STEVE 980.00
GRAINGER 51.32
Resolution No. 2004-36
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GREAT AMERICAN OUTDOOR 23.32
HAGEN, BRAD 40.00
HARPER, CHESTER 41.09
HAWKEYE ALARM & SIGNAL CO 138.00
HEAVY HIGHWAY FRINGE BENEFIT 7,320.00
HUDSON POLICE DEPARTMENT 1,400.00
HUTING, PAUL 55.24
HY-VEE FOOD STORES 39.93
HY-VEE FOOD STORES 39.24
IBS OF EAST CENTRAL IOWA 102.80
INTERNATIONAL ASSOCIATION OF 100.00
IOWA ASSOCIATION OF BUILDING 160.00
IOWA BUSINESS MACHINES, INC 223.50
IOWA DEPARTMENT OF JUSTICE 1,755.87
IOWA DOOR CLOSER 31.70
IOWA LABORERS HEALTH & WELFARE 331,754.36
IOWA SPORTS SUPPLY 708.40
IOWA STATE UNIVERSITY 270.00
K.S.W. CORPORATION 113.13
KBBG 88.1 FM 900.00
KELLY SERVICES, INC 585.60
LAND OF OZ 218.94
LAPORTE CITY POLICE DEPARTMENT 1,400.00
LARSON TOOL SALES 63.95
LASALLE NATIONAL BANK 367,500.00
LOEFFLER'S SAFETY SHOES, INC. 100.00
MAIN STREET WATERLOO 30.00
MARTIN BROS DIST CO INC 665.91
MATT PARROTT & SONS COMPANY 1,475.58
MEDIACOM 74.31
MENARDS 97.09
METRO LAUNDRY 20.00
MEYERS SHEET METAL WORKS 344.28
MID-AMERICAN SIGNAL, INC 2,620.00
MIDAMERICAN ENERGY 16,976.00
MIDWEST WHEEL CO. 75.54
M P H INDUSTRIES INC 119.37
MURPHY TRACTOR & EQUIPMENT 14,000.00
MYERS-COX CO 64.80
NORTHLAND PRODUCTS COMPANY 2,278.20
OLD DOMINION BRUSH 100.50
OLD GREER'S WORKS 4,364.00
OLDS, MARVIN J 239.78
OPERATION THRESHOLD 71,593.97
PALACE CLOTHIERS 233.50
PIONEER GRAPHICS 716.83
PYTHON LIGHT AND SOUND 45.00
QWEST 268.37
R & R CB DISTRIBUTORS & 8.00
RADIO COMMUNICATIONS CO 28.00
RED ROSE SALES & MARKETING 277.84
RED'S BODY SHOP, INC 796.00
RENNER, NORMA 5.00
RIZVIC, ADAM 20.00
ROBINSON, PAUL 292.98
ROTO-ROOTER 80.25
SAM ANNIS & COMPANY 3,318.93
SANDEE'S LIMITED 58.10
SCHENK ENGINEERING COMPANY 5,024.25
Resolution No. 2004-36
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SCOT'S SUPPLY 108.95
SEARS 16.99
SEDONA STAFFING SERVICES 2,742.57
SHERIFF OF BREMER COUNTY 2,100.00
SIEBEN ELECTRIC 972.50
SIGNS BY TOMORROW 87.00
SOCIETY FOR HUMAN RESOURCE 160.00
STANDARD GLASS 112.80
STEVEN D HOPPE D.B.A. 13,220.16
STRYKER SALES CORP 57.54
THOMPSON PUBLISHING GROUP 88.50
TORNEY'S ELECTRICAL MOTORS 65.00
TREASURER, STATE OF IOWA 7,235.79
TURNER, JEFF 250.00
UNITED BEVERAGE, INC. 1,000.00
UNITED LABORATORIES 158.60
UNITED STATES GOLF ASSOCIATION 300.00
UNIVERSITY OF IOWA 18.00
VARSITY CLEANERS INC 228.50
VERIZON WIRELESS 30.92
WALDEN PHOTO, INC. 1,198.31
WALTHER, MARILYN J 5.00
WATERLOO AUTO PARTS INC. 100.00
WATERLOO FIRE EXTINGUISHER INC 108.50
WATERLOO FIRE RESCUE 17,186.67
WATERLOO IMPLEMENT INC 33.00
WATERLOO/CEDAR FALLS COURIER 34.33
WATERLOO/CEDAR FALLS COURIER 225.00
WAVERLY POLICE DEPARTMENT 2,100.00
WESTAFF 178.45
WHELEN ENGINEERING CO INC 708.00
JOHN DEERE CREDIT UNION (MW) 2,085.00
PAYROLL 1,244,410.14
WATERLOO HOUSING 353,667.36
TOTAL EXPENDITURES 2,732,390.85
GENERAL FUND 1,741,336.11
LIBRARY TAX LEVY 14,985.55
LOCAL OPTION SALES TAX 16,830.40
COMMUNITY DEVELOP BLOCK GRANT 113,700.35
ROAD USE TAX 190,460.64
HOUSING PROGRAMS 374,074.66
FEDERAL PROJECTS 48,863.54
JUN 01 GO BOND PROCEEDS 5,578.66
JUN 02 GO BOND PROCEEDS 5,107.24
JUN 03 GO BOOD PROCEEDS 47,030.99
RATH REDEVELOPMENT AREA 217.24
VISION IOWA PROJECTS 57,322.76
SANITARY SEWER FUND 84,962.05
SANITATION FUND 31,920.66
TOTAL EXPENDITURES BY FUND 2,732,390.85
TOTAL RECEIPTS 1 ,406,971.53
Resolution No. 2004-36
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PASSED AND ADOPTED THIS 26TH DAY OF JANUARY, 2004.
Timothy J. Hurley, Mayor
ATTEST:
Nancy Eckert, City Clerk