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Home My WebLink About2004-616-09.13.2004 Resolution No. 2004-616 Page 1 RESOLUTION NO. 2004-616 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. A & P FOOD EQUIPMENT, INC 256.49 A-TEC RECYCLING INC 1,199.58 AABLE PEST CONTROL INC 50.00 ACCO 270.00 ADVANCED SYSTEMS INC 1,150.99 AHLERS & COONEY, P.C. 7,218.89 ALL STAR PLUMBING & HTG., INC 6,968.00 ALLEN MEDICAL EQUIPMENT 55.00 ALTORFER, INC. 1,258.42 AMERIGAS 424.01 AMSCO 241.32 ANALYTICAL PRODUCTS GROUP, INC. 607.00 ANDY DEVINE GOLF INC 298.50 ARMOR HOLDINGS FORENSICS INC. 113.80 ARNOLD MOTOR SUPPLY 103.18 ART CARTER & SON ELECTRIC 5,000.00 ASPRO INC., & SUBSIDIARIES 792,784.34 ATHLETICA 4,426.70 AUTOMATED BUSINESS PRODUCTS 343.45 B & B LAWN CARE SERVICE 21,078.15 BARNES DISTRIBUTION 112.11 BASIC MATERIALS CORP 1,590.05 BEST BUY RETAIL SERVICES 79.98 BLACK HAWK COUNTY ABSTRACT CO 331.00 BLACK HAWK COUNTY ATTORNEY 4,312.52 BLACK HAWK COUNTY HEALTH DEPT 19,500.00 BLACK HAWK COUNTY LANDFILL 57,471.84 BLACK HAWK COUNTY RECORDER 36.00 BLACK HAWK COUNTY RECORDER 286.00 BLACK HAWK COUNTY RECORDER 42.00 BLACK HAWK COUNTY SHERIFF 3,455.37 BLACK HAWK COUNTY SHERIFF 38.40 BLACK HAWK COUNTY TREASURER 15.25 BLACK HAWK TENNIS CLUB 760.00 BLANDIN, DUDLEY 8.55 BLINDS EXPRESS 170.00 BORWIG BUILDING SERVICE, INC 20,933.26 BRADFIELD, RICKY 275.00 BROTHERS CONSTRUCTION 2,941.00 BURCO 636.95 C & C WELDING & SAND BLASTING 53.00 CARPENTER, RENE 20.00 CARQUEST 13.55 CEDAR BEND HUMANE SOCIETY, INC 17,018.00 CEDAR FALLS POLICE DIVISION 3,005.55 CEDAR RAPIDS TRUCK CENTER 58.56 CEDAR VALLEY ARBORETEUM 8.00 CEDAR VALLEY LAWN CARE 795.00 CEDAR VALLEY MOTORS & COLLISION 778.00 CEDAR VALLEY SUPPLY 1,292.42 CENTRAL ILLINOIS TRUCKS, INC. 880.65 CHEMSEARCH 626.20 Resolution No. 2004-616 Page 2 CHRISTIAN COMMUNITY DEVELOP 4,900.00 CHRISTOPHERSON & SONS 210.60 CITY & NATIONAL STAFFING 3,017.72 CLAPSADDLE-GARBER ASSOC. INC. 918.62 CLARK, BUTLER, WALSH & HAMANN 142.50 CLUTCH MASTERS 229.00 COMFORT PRODUCTS DIST 29.27 COMMUNITY DEVELOPMENT REPORTER 340.00 COMMUNITY MOTOR CO INC 21,292.52 COMPRESSED AIR & EQUIPMENT, INC 92.20 CUES JANITORIAL SERVICE 4,624.00 CURRAN PLUMBING 1,162.00 D & K PRODUCTS 629.20 DEBERG, NED 12.41 DELL MARKETING L.P. 1,587.12 DEN HERDER VETERINARY HOSPITAL 29.83 DENVER CONSTRUCTION, INC 10,096.18 DEWAR MACHINE & SMALL ENGINE 46.50 DHL EXPRESS INC 16.74 DIAMOND VOGEL PAINT CENTER 392.35 DICK WITHAM FORD 65,527.48 DICK'S PETROLEUM CO 30.19 DIGITECH 392.44 DIMENSIONS 3,013.75 DOLLESLAGER, RICK 750.00 DON LENTZ HEATING COOLING 3,163.00 DON'S TRUCK SALES, INC 79.62 DRAIN DOCTOR 410.00 DRINOVSKY, DOUG 78.83 EAGLEBROOK INC 1,766.31 EARTH TECH 9,611.53 ELECTRICAL ENGINEERING & EQUIP 803.20 ELECTRONIC ENGINEERING 491.25 EMERGENCY RESPONSE RESOURCE 713.00 EMERSON CRANE RENTAL, INC. 780.00 FAIRVIEW CEMETERY 7,500.00 FAMILY SERVICE LEAGUE 11,073.00 FARNSWORTH ELECTRONICS, INC 452.70 FEDEX 67.02 FEREDAY HEATING COMPANY 487.32 FLOOR DECOR 11,233.75 G & K SERVICES 293.91 GALBRAITH, ADAM 370.43 GALLS INCORPORATED 1,236.17 GIBSON SPECIALTY CO 4.00 GORS, TONY 60.47 GRAINGER 392.40 GRAINGER 24.59 GREAT AMERICAN OUTDOOR 156.14 GREER, DANIEL 100.00 GRIMES PORT JONES SCHWERDTFEGE 3,342.30 GROUT MUSEUM OF HISTORY AND 20.50 GROVO'S JANITORIAL & FLOOR 476.00 GUNHUS, AMBER 1,279.20 HACH COMPANY 473.50 HARLEY-DAVIDSON/BUELL CYCLE 24.90 HARMS, CLIFFORD 19.00 HARRISON TRUCK CENTERS 1,101.55 HARTMAN RESERVE NATURE CENTER 250.00 Resolution No. 2004-616 Page 3 HAWKEYE COMMUNITY COLLEGE 35.00 HAWKEYE INTERNATIONAL TRUCKS 416.28 HEARTLAND SCENIC STUDIO INC. 1,500.00 HOGAN - HANSEN 12,684.38 HOLMES WELDING & FABRICATION 559.00 HOME DEPOT CREDIT SERVICES 151.34 HOUSING AUTHORITY OF CHICAGO 1,279.81 HOWARD R GREEN COMPANY 17,853.78 HURSH, PAUL 78.90 HY-VEE FOOD STORES 118.90 I W I MOTOR PARTS 267.33 IKON OFFICE SOLUTIONS 287.31 IKON OFFICE SOLUTIONS 225.00 IMAGE POINTE 214.32 INDUSTRIAL STANDARD TOOLING 704.00 IOWA ASSOCIATION OF MUNICIPAL 200.00 IOWA ASSOCIATION OF MUNICIPAL 200.00 IOWA BUSINESS MACHINES, INC 155.42 IOWA DEATH INVESTIGATORS ASSOC 25.00 IOWA DIVISION OF CRIMINAL 26.00 IOWA DOOR CLOSER 216.65 IOWA MUNICIPALITIES WORKERS' 41,233.00 IOWACE 50.00 JANSEN, JAMES 96.29 JESSE COSBY NEIGHBORHOOD CTR 2,382.00 JIM LIND STANDARD SERVICE STAT 27.00 JOHNSTONE SUPPLY 324.07 JONES, RUDY / PETTY CASH 57.76 JUNGE FORD 969.73 K & S WHEEL ALIGNMENT SERVICE 60.00 K. CUNNINGHAM CONSTRUCTION 32,895.99 K.S.W. CORPORATION 187.05 KAREN'S PRINT-RITE 102.00 KEIDEL, DAVID M. 21.19 KELLY SERVICES, INC 1,436.00 KENT SMOCK-SECOND CHANCE 985.64 KNIGHT REPAIR INC 46.09 LABOR READY MIDWEST, INC 531.90 LACAL EQUIPMENT INC 833.98 LEDERMAN'S 119.98 LEER'S CYCLE CENTER 54.98 LIFE LINE EMERGENCY VEHICLES 41.89 LUBBERT'S MASONRY 10,000.00 LUDWIG, MELISSA 27.50 MAIN STREET WATERLOO 38.85 MARCUS ELECTRIC 250.00 MARQUART BLOCK COMPANY 98.04 MARSH PLACE LP 4,096.89 MARTIN BROS DIST CO INC 467.38 MASTERCARD 107.45 MATT PARROTT & SONS COMPANY 1,934.47 MCCABE AND COMPANY 501.00 MCI 1,499.28 MEDIACOM 40.95 MENARDS 867.27 METROPOLITAN COUNCIL-METRO HRA 198.00 MEYERS SHEET METAL WORKS 362.14 MIDAMERICAN ENERGY 51,286.00 MIDWEST WHEEL CO. 711.20 Resolution No. 2004-616 Page 4 MILLER MECHANICAL SPECIALTIES 4,408.59 MOBILE-VISION, INC. 257.00 MONOGRAMS-N-MORE 30.00 MOTOR WINDING INC 3,218.37 MURPHY TRACTOR & EQUIPMENT 656.66 MUTUAL WHEEL COMPANY 500.27 MYERS-COX CO 52.82 NAGLE SIGNS, INC 322.50 NAHRO 60.00 NATIONAL CRIME PREVENTION 109.25 NORTHEAST IOWA INTERPRETING 60.00 NUTRI JECT SYSTEMS, INC 18,306.26 O'REILLY AUTO PARTS 232.51 OFFICEMAX CREDIT PLAN 329.94 OFFICEMAX CREDIT PLAN 534.15 OLD DOMINION BRUSH 555.07 OLD GREER'S WORKS 16,400.00 OMJC SIGNAL INC. 68.00 OUTDOOR & MORE 228.98 OVERHEAD DOOR CO. OF WATERLOO 195.00 PALACE CLOTHIERS 5,246.00 PC NATION 807.95 PEC COMMUNICATIONS INC 60.00 PER MAR SECURITY SERVICES 599.20 PERFORMANCE AUTO 279.00 PETERS CONSTRUCTION CORP 35,006.00 PETERSON CONTRACTORS, INC 329,974.03 PLATT'S INC 1,843.00 PLUMB SUPPLY COMPANY 104.89 POLK'S LOCK SERVICE 40.00 POWERS, JOSH 143.25 PRINT ZOO L.L.C. 200.00 PSI GROUP IOWA 100.00 PUBLIC SAFETY CENTER INC 246.75 PURCHASE POWER 3,269.25 QWEST 50.11 R & R CB DISTRIBUTORS & 15.00 RADIO COMMUNICATIONS CO 1,535.90 RC SYSTEMS 176.50 RENAISSANCE PROGRAM 3,290.78 RIZVANOVIC, SABINA 50.00 ROGERS AUTOMATED ENTRANCES INC 2,320.00 RUSSELL, FELICIA 200.00 SADLER POWER TRAIN 177.38 SANDEE'S LIMITED 1,193.10 SANDRY FIRE SUPPLY 99.00 SCHMITZ, STEVE 100.00 SCHUMACHER ELEVATOR CO., INC. 3,318.00 SCOT'S SUPPLY 288.13 SECRETARY OF STATE 90.00 SHANKLE, KENT 10.00 SICO AMERICA INC 9,960.00 SIEBEN ELECTRIC 876.37 SLED SHED, THE 39.01 STATE CHEMICAL MFG COMPANY 306.46 STETSON BUILDING PRODUCTS INC 95.55 STEVEN D HOPPE D.B.A. 15,523.42 SUNDANCE COMMUNICATIONS 103.42 SUPERIOR SECURITY SERVICES 5,952.00 Resolution No. 2004-616 Page 5 TARGET STORES 63.98 TAYLOR INDUSTRIES, INC 399.93 TAYLOR, ARTHUR 1,165.00 TENNANT SALES & SERVICE CO 697.60 TENNIS COURT DOCTOR 874.35 THORSON, ERIC 115.56 TOJO CONSTRUCTION CO 765.00 TOM HOVLAND ENT, INC 2,122.36 TREASURER, STATE OF IOWA 11,077.42 TREASURER-STATE OF IOWA 700.00 TRI STATE COMPANIES 1,875.74 UNITED CONCRETE INC 344.04 UNITED SEEDS 6,745.00 UTECH ENVIRONMENTAL MFG 162.02 UTILITY EQUIPMENT COMPANY 89.63 VAN DOREN'S CUSTOM FRAMING 96.00 VANDEWALLE & ASSOCIATES 402.50 VENDING AMERICAS 195.00 VERBRAKEN, JASON 20.63 VERIZON WIRELESS 1,802.50 VWR INTERNATIONAL INC 49.13 WALMART COMMUNITY 85.80 WALSH, JAMES E JR 1,500.00 WASTE MGMT OF NORTHERN IOWA 59.93 WATERFALLS CAR WASH 19.00 WATERLOO FIRE EXTINGUISHER INC 20.00 WATERLOO IMPLEMENT INC 5,320.38 WATERLOO INDUSTRIAL 1,400.00 WATERLOO JAYCEES 11,000.00 WATERLOO OIL COMPANY 90.50 WATERLOO WATER WORKS 636.30 WATERLOO/CEDAR FALLS COURIER 656.78 WATERLOO/CEDAR FALLS COURIER 475.00 WAVERLY IMPLEMENT 10.20 WAYNE DENNIS SUPPLY CO 3,075.66 WAYNE ENGINEERING 296.38 WBC MECHANICAL, INC. 4,224.55 WEBER PAPER COMPANY 2,764.48 WELAND CLINICAL LAB PC 545.00 WEST COAST NETTING INC 3,000.00 WESTAFF 2,902.25 YELLOW BOOK-WEST 228.53 ZOLL MEDICAL CORPORATION 424.52 WATERLOO FIRE RESCUE (DEPT. TRANSFER) 18,775.92 WATERLOO HOUSING 961.48 TOTAL EXPENDITURES 1,909,802.49 GENERAL FUND 270,942.35 DEBT SERVICE FUND (TIF) 7,439.19 LOCAL OPTION SALES TAX 789,748.14 COMMUNITY DEVELOP BLOCK GRANT 55,002.99 ROAD USE TAX 21,292.47 HOUSING PROGRAMS 8,451.18 FEDERAL PROJECTS 167,777.09 AIRPORT FAA PROJECTS 4,679.62 JUN 01 GO BOND PROCEEDS 18,792.36 JUN 02 GO BOND PROCEEDS 54,948.47 JUN 03 GO BOND PROCEEDS 66,392.67 Resolution No. 2004-616 Page 6 JUN 04 GO BOND PROCEEDS 175,251.79 RATH REDEVELOPMENT AREA 31,782.62 VISION IOWA PROJECTS 5,163.24 SANITARY SEWER FUND 133,992.27 SANITATION FUND 98,146.04 TOTAL EXPENDITURES BY FUND 1,909,802.49 TOTAL RECEIPTS 133,521.44 PASSED AND ADOPTED THIS 13TH DAY OF SEPTEMBER, 2004. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk