HomeMy WebLinkAbout2004-502-08.02.2004 Resolution No. 2004-502
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RESOLUTION NO. 2004-502
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.
ACCELA 17,014.00
AD-FAX INCORPORATED 150.00
ADVANCED SYSTEMS INC 180.85
ALEXANDER, CYRUS A 1,030.80
ALLEN MEDICAL EQUIPMENT 1,023.00
ALLEN OCCUPATIONAL HEALTH 344.00
AMERICA'S BEST WATER TREATERS 15,845.86
AMERICAN PUBLIC WORKS ASSOC 980.00
ARAMARK UNIFORM SERVICES, INC. 643.24
ARIES INDUSTRIES INC./CCV 7,460.00
ARNOLD MOTOR SUPPLY 146.02
ASPRO INC., & SUBSIDIARIES 5,571.31
AT&T 105.71
AUTO GLASS CENTER 155.43
AUTOMATED BUSINESS PRODUCTS 250.85
BALL, LOU 600.00
BASIC MATERIALS CORP 18,433.71
BAUER BUILT INC. 30.00
BEST BUY RETAIL SERVICES 29.99
BITUMINOUS MATERIAL & SUPPLY, 23,575.80
BLACK HAWK CENTER FOR 75.64
BLACK HAWK COUNTY HEALTH DEPT 750.00
BLACK HAWK COUNTY RECORDER 12.00
BLACK HAWK COUNTY SHERIFF 164.70
BLACK HAWK RENTAL 115.00
BLACK HAWK WASTE DISPOSAL, INC 75.00
BLUEGLOBES INC 282.43
BOESEN, ANNE 25.00
BORWIG BUILDING SERVICE, INC 8,100.16
BOUND TREE MEDICAL LLC 4,608.30
BROTHERS CONSTRUCTION 19,412.00
BROWN TRAFFIC PRODUCTS 2,591.00
CALIFORNIA CONTRACTORS 445.60
CAMPBELL SUPPLY CO 389.89
CARQUEST 4.80
CAUGHRON, CLIFF 300.00
CCP RAILROAD 22,045.72
CEDAR FALLS POLICE DIVISION 9.26
CEDAR RAPIDS TRUCK CENTER 280.88
CHEMSEARCH 1,679.45
CITY & NATIONAL STAFFING 929.88
THOMAS, CLAYTON D. 330.00
CONSUMER CREDIT COUNSELING 3,060.00
COVENANT MEDICAL CENTER 1,186.02
CRAFT-COCHRAN ATHLETIC GOODS 773.70
CRESCENT ELECTRIC SUPPLY CO. 3,741.96
CUES JANITORIAL SERVICE 3,218.93
CULLIGAN 77.00
CURRAN PLUMBING 119.00
D & K PRODUCTS 983.50
DAY-TIMERS INC 116.93
DEHL, ADAM 500.00
Resolution No. 2004-502
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DELL MARKETING L.P. 947.00
DENVER CONSTRUCTION, INC 9,520.31
DICK WITHAM FORD 554.17
DISH NETWORK 71.88
DON'S TRUCK SALES, INC 189.30
DUBUQUE SUPPLY COMPANY 6.44
ELECTRICAL ENGINEERING & EQUIP 254.60
ELECTRONIC ENGINEERING 472.75
FANGMAN, GREG 32.00
FARNSWORTH ELECTRONICS, INC 10.90
FASTENAL COMPANY 39.72
FEDEX 14.15
FORCE AMERICA 280.43
G & K SERVICES 261.10
GALLS INCORPORATED 35.00
GERGEN, CHRIS 48.00
GIBSON SPECIALTY CO 451.00
GLAZER'S DISTRIBUTION OF IOWA 194.40
GRAINGER 38.41
GROUT MUSEUM OF HISTORY AND 7.50
GUBBELS HEATING & AIR COND. INC 1,524.00
HACH COMPANY 942.90
HARRISON TRUCK CENTERS 1,119.16
HAWKEYE TOWING INC 30.00
HEINICK, GARY 176.36
HURLEY, TIMOTHY 167.50
I W I MOTOR PARTS 687.04
INTERNATIONAL INSTITUTE OF 100.00
IOWA BUSINESS MACHINES, INC 125.00
IOWA CHAPTER APWA 125.00
IOWA DOOR CLOSER 271.30
IOWA LAW ENFORCEMENT ACADEMY 225.00
IOWA PAINT MFG CO INC 243.02
IOWA STATE UNIVERSITY 46.63
IOWA WEED CONTROL 745.00
JOHNSTONE SUPPLY 914.51
KAY PARK-REC CORP 331.00
KAYSER SCREEN PRINTING 119.00
KBBG 88.1 FM 8,000.00
KELLY SERVICES, INC 2,023.86
KIRK GROSS COMPANY 842.20
KONE, INC 855.00
LAMAR COMPANIES 400.00
LAW ENFORCEMENT TARGETS INC 249.50
MANATT'S, INC. 306.44
MARTIN BROS DIST CO INC 390.75
MATT PARROTT & SONS COMPANY 1,722.29
MCDONALD SUPPLY 2,869.31
MCI 77.13
MEDIACOM 64.52
MENARDS 847.11
MEYERS NURSERY 667.20
MEYERS SHEET METAL WORKS 40.10
MICHAEL HUFF CONSTRUCTION 32,251.07
MIDAMERICAN ENERGY 13,548.07
MIDWEST BREATHING AIR SYSTEMS 37.90
MOORE INDUSTRIES-INTERNATIONAL 971.30
MYERS-COX CO 1,598.21
NATIONAL BAG 105.37
Resolution No. 2004-502
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NATIONAL MEDICAL SERVICES 175.00
NELSON & HAGY, INC 905.14
NEWARK INONE 176.16
NICK'S SEWER AND DRAIN 310.00
NORTHLAND PRODUCTS COMPANY 102.00
O'REILLY AUTO PARTS 110.59
OFFICE OF VEHICLE SERVICES 410.00
OLD DOMINION BRUSH 1,283.00
OLESON SOD COMPANY 280.00
OTTSEN OIL, INC. 444.22
PALACE CLOTHIERS 703.10
PAYNE, LAURA 15.00
PC NATION 3,804.00
PEPSI COLA GENERAL BOTTLING, 748.95
PETERS CONSTRUCTION CORP 62,820.00
PETERSON CONTRACTORS, INC 71,520.05
PITNEY BOWES 41.24
PLUMB TECH INC. 138.59
POSTMASTER 148.00
PRIMEDIA WORKPLACE LEARNING 59.70
PRO SIGN DESIGN & GRAPHICS 11.54
PROFESSIONAL OFFICE SERVICES 621.84
PSI GROUP IOWA 50.00
QWEST 309.82
R W SCHOOL SUPPLY 358.16
RACOM 113.50
RADIO COMMUNICATIONS CO 1,499.20
RAY MOUNT WRECKER SERVICE 25.00
RC SYSTEMS 295.65
RENAISSANCE PROGRAM 1,527.43
SADLER POWER TRAIN 89.79
SANDEE'S LIMITED 324.00
SANDRY FIRE SUPPLY 240.00
SCOT'S SUPPLY 90.44
SEAMAN NUCLEAR CORPORATION 295.00
SEBEKOW, DEBBIE 15.00
SECRETARY OF STATE 10.00
SIGNS BY TOMORROW 44.00
SLED SHED, THE 44.40
SMITH, VICKI 45.00
STAPLES CREDIT PLAN 33.99
STETSON BUILDING PRODUCTS INC 8.76
STEVEN D HOPPE D.B.A. 12,361.39
STIGLER, O'DELL 60.80
STONER'S RADIATOR SERVICE LTD 1,130.00
STRUXTURE ARCHITECTS 227.75
SULLIVAN, THOMAS 46.01
SUPERIOR WELDING SUPPLY CO 830.41
TECH CORP INC 3,158.00
TORNEY'S ELECTRICAL MOTORS 80.00
TRACTOR SUPPLY 205.89
TRACTOR SUPPLY 24.99
TRACTOR SUPPLY 10.11
UNION PLANTERS BANK 14,871.13
UNITED CONCRETE INC 923.61
UNITED PARCEL SERVICE 5.35
UTILITY EQUIPMENT COMPANY 265.14
VAN DIEST SUPPLY COMPANY 444.00
VAN METER INDUSTRIAL, INC. 2,933.51
Resolution No. 2004-502
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VERIZON WIRELESS 29.04
VETERINARY TEACHING HOSPITAL 31.05
VLASAK, MATTHEW 250.00
W & W FLAG POLE 3,167.50
WALMART COMMUNITY 75.52
WAL-MART STORE #01-1496 30.84
WATERLOO IMPLEMENT INC 1,526.14
WATERLOO/CEDAR FALLS COURIER 370.81
WATERLOO/CEDAR FALLS COURIER 130.00
WBC MECHANICAL, INC. 280.09
WD INVESTMENTS 16.80
WENTZ, TERRY L 87.73
WEST COAST NETTING INC 3,427.35
WESTAFF 8,540.35
WILSON RESTAURANT SUPPLY 204.00
WINGFOOT COMMERCIAL TIRE 10,160.72
YOUNG PLUMBING & HEATING CO 4,290.00
TREASURER STATE OF IOWA (MW) 16,214.23
WATERLOO HOUSING 11,365.33
TOTAL EXPENDITURES 507,185.98
GENERAL FUND 127,540.28
LOCAL OPTION SALES TAX 60,971.70
COMMUNITY DEVELOP BLOCK GRANT 26,838.89
ROAD USE TAX 25,791.05
HOUSING PROGRAMS 11,365.33
FEDERAL PROJECTS 59,538.20
JUN 00 GO BOND PROCEEDS 28,897.00
JUN 01 GO BOND PROCEEDS 406.73
JUN 02 GO BOND PROCEEDS 19,940.91
JUN 03 GO BOND PROCEEDS 65,063.42
JUN 04 GO BOND PROCEEDS 17,628.94
SANITARY SEWER FUND 53,153.82
SANITATION FUND 10,049.71
TOTAL EXPENDITURES BY FUND 507,185.98
TOTAL RECEIPTS 1,316,025.87
PASSED AND ADOPTED THIS 2ND DAY OF AUGUST, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk