HomeMy WebLinkAbout2004-693-10.11.2004 Resolution No. 2004-693
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RESOLUTION NO. 2004-693
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, I1OWA,
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 175.00
ACCO 1,130.55
ADA PROJECT 90.00
ADVANCED TECHNOLOGIES CORP 275.00
ALL STATE RENTAL 62.00
ALLEN CLINIC PHARMACY 36.00
ALLSUP, ERIC 67.50
AMERICA'S BEST WATER TREATERS 16,491.80
AMERIGAS 313.67
ARNOLD MOTOR SUPPLY 88.78
ASPRO INC., & SUBSIDIARIES 635,054.15
AUTOMATED BUSINESS PRODUCTS 343.45
B & B LAWN CARE SERVICE 80.00
BARNES DISTRIBUTION 86.12
BASIC MATERIALS CORP 5,608.89
BLACK HAWK COUNTY ATTORNEY 674.50
BLACK HAWK COUNTY HEALTH DEPT 1,203.00
BLACK HAWK COUNTY MANAGEMENT 4.14
BLACK HAWK COUNTY TREASURER 66.21
BLACK HAWK RENTAL 55.00
BLUEGLOBES INC 63.50
BORWIG BUILDING SERVICE, INC 10,169.86
BOUND TREE MEDICAL LLC 1,994.80
BOWERS MASONRY 22,556.45
CEDAR FALLS POLICE DIVISION 9.26
CEILLY EXCAVATION 150.00
CHRISTOPHERSON & SONS 141.00
CITY & NATIONAL STAFFING 826.56
CITY OF CEDAR RAPIDS 567.64
CLARK, ANDREW 6.51
CLASSIC AUDIO VIDEO 188.40
CRISMAN, EARL 374.38
CUES JANITORIAL SERVICE 7,289.36
CULLIGAN 50.90
DENVER CONSTRUCTION, INC 2,742.42
DEPARTMENT OF PUBLIC DEFENSE 51.00
DIAMOND VOGEL PAINTS 692.50
DICK WITHAM FORD 349.06
DIGITECH 40.00
DON LENTZ HEATING COOLING 1,186.00
DYBALL ACOUSTICAL INC 186.76
EAGLEBROOK INC 1,560.78
EARTH TECH 4.5,644.86
EL CENTRO LATINO AMERICANO 1,394.56
ELECTRICAL ENGINEERING & EQUIP 1,596.64
ELECTRONIC ENGINEERING 318.99
FEDEX 26.85
FIRE ENGINEERING 45.50
FIRE SERVICE TRAINING BUREAU 6.00
FIX TIRE COMPANY 44.84
FORDYCE, MARY 60.00
GARFIELD'S CAFE 40.94
Resolution No. 2004-693
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GENERAL SHEET METAL WORKS, INC 58.00
GOODFELLOW PRINTING INC 2,505.84
GRAINGER 336.38
GREAT AMERICAN OUTDOOR 217.65
GROVO'S JANITORIAL & FLOOR 476.00
GULICK, NANCY 209.04
HARRISON TRUCK CENTERS 1,231.83
HAWKEYE ALARM & SIGNAL CO 234.00
HAWKEYE INTERNATIONAL TRUCKS 211.11
HAWKEYE TOWING INC 180.00
HERTGES, BOB 100.00
HEYERHOFF, STEVE 51.75
HOME DEPOT CREDIT SERVICES 26.62
HOME DEPOT SUPPLY, THE 29.90
HY-VEE FOOD STORES 34.44
HY-VEE FOOD STORES 5.99
I W I MOTOR PARTS 274.07
IMAGE POINTE 3,036.03
INNOVATIVE LABORATORY SYSTEMS 58.75
INTERNATIONAL CODE COUNCIL 427.97
INTERSTATE COMPANIES INC 378.23
IOWA CHAPTER IAEI 25.00
IOWA CHAPTER NAHRO 195.00
IOWA DEPARTMENT OF JUSTICE 674.50
IOWA DEPT OF TRANSPORTATION 234.60
IOWA DOOR CLOSER 321.65
IOWA MUNICIPAL FINANCE 75.00
IOWA MUNICIPALITIES WORKERS' 41,233.00
IOWA SPORTS SUPPLY 327.00
J.A. SEXAUER 128.15
JIM LIND STANDARD SERVICE STAT 78.00
JOHNSTONE SUPPLY 2,322.42
JONES, RUDY 219.68
K. CUNNINGHAM CONSTRUCTION 10,850.55
KELLY SERVICES, INC 1,032.13
KERR, DR LENARD 1,250.00
KROHNE, INC. 214.40
MADISON NATIONAL LIFE 4,597.79
MAIN STREET WATERLOO 15.00
MANGIN, PATRICK 51.75
MARTIN BROS DIST CO INC 730.22
MATT PARROTT & SONS COMPANY 2,880.59
MCCABE AND COMPANY 522.00
MENARDS 317.74
METROPOLITAN TRANSIT AUTHORITY 48,522.78
METTLIN, WILLIAM 15.00
MID-STATES FORD INC 44,619.00
MIDAMERICAN ENERGY 16,396.59
MIKE MOORE PAINTING & 995.00
MILLER FENCE CO. 285.30
MURPHY TRACTOR & EQUIPMENT 85.43
MUTUAL WHEEL COMPANY 569.36
MYRON CORP. 309.86
NEWBILL, MAUREEN 16.80
O'REILLY AUTO PARTS 210.88
OFFICEMAX CREDIT PLAN 284.99
OHLIN SALES INC 357.85
OLD DOMINION BRUSH 20.00
OPERATION THRESHOLD 104,109.26
Resolution No. 2004-693
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PALACE CLOTHIERS 6,686.60
PEACHTREE BUSINESS PRODUCTS 93.00
PEPSI COLA GENERAL BOTTLING, 204.50
PER MAR SECURITY SERVICES 299.60
PERFORMANCE BODIES 120.00
PETERSON CONTRACTORS, INC 200,544.78
PIONEER GRAPHICS 808.52
POSTMASTER 750.00
PRIMEDIA WORKPLACE LEARNING 160.00
PSI GROUP IOWA 50.00
RADIO COMMUNICATIONS CO 219.18
RC SYSTEMS 19,601.40
RENAISSANCE PROGRAM 3,059.56
RESTORATION SERVICES 17,770.00
RYAN EXTERMINATING 27.00
RYDELL CHEVROLET, INC 107.38
SADLER POWER TRAIN 95.49
SANDEE'S LIMITED 968.00
SANDRY FIRE SUPPLY 95.64
SCHIPPER, MIKE 295.50
SCHUMACHER ELEVATOR CO., INC. 3,381.55
SCOT'S SUPPLY 72.60
SECRETARY OF STATE 10.00
SHEPARD, JOEL 100.00
SPAIN, BENNIE 126.00
STEVEN D HOPPE D.B.A. 1,244.16
STONER'S RADIATOR SERVICE LTD 37.00
STRYKER SALES CORP 10.08
SUPERIOR SECURITY SERVICES 768.00
TAYLOR INDUSTRIES, INC 301.75
TEMEYER, DON 10.00
TOJO CONSTRUCTION CO 59,135.00
TOM HOVLAND ENT, INC 1,038.57
TRACTOR SUPPLY 75.98
TREASURER-STATE OF IOWA 225.00
UHLENHOPP DEVELOPMENT 8,946.00
UNION PLANTERS BANK 17,252.60
UNITED CONCRETE INC 220.85
UNITED PARCEL SERVICE 17.70
UTILITY EQUIPMENT COMPANY 505.77
VAN WINKLE-JACOB ENG INC 1,500.00
VOLUNTEER CENTER OF CEDAR 100.00
WALLINGFORD, MARY 85.50
WATERLOO AUTO PARTS INC. 75.00
WATERLOO FIRE EXTINGUISHER INC 644.50
WATERLOO IMPLEMENT INC 397.44
WATERLOO MILLS COMPANY 170.00
WATERLOO WATER WORKS 4,387.98
WATERLOO/CEDAR FALLS COURIER 415.93
WBC MECHANICAL, INC. 4,414.69
WEBER PAPER COMPANY 1,369.36
WESTAFF 1,657.50
WHEELER'S AUTO BODY SUPPLY 66.88
WILSON RESTAURANT SUPPLY 179.70
YOUNG PROFESSIONALS OF AMES 55.00
ZEP MANUFACTURING CO 156.24
ZIMMERMAN, MICHAEL 38.45
BLACK HAWK COUNTY TREASURER (MW) 357.00
DANIEL & ALICE COATS (MW) 800.00
Resolution No. 2004-693
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WATERLOO FIRE RESCUE (DEPT. TRANSFER) 18,775.92
WATERLOO HOUSING 3,230.40
TOTAL EXPENDITURES 1,441,772.20
GENERAL FUND 201,398.76
LOCAL OPTION SALES TAX 599,862.76
COMMUNITY DEVELOP BLOCK GRANT 181,969.35
ROAD USE TAX 21,260.40
HOUSING PROGRAMS 5,454.83
FEDERAL PROJECTS 236,956.74
JUN 01 GO BOND PROCEEDS 2,303.60
JUN 02 GO BOND PROCEEDS 2,597.15
JUN 03 GO BOND PROCEEDS 24,858.74
JUN 04 GO BOND PROCEEDS 41,432.60
SIXTH ST 2 SUBSTITUTION 6,700.00
SANITARY SEWER FUND 113,392.50
SANITATION FUND 3,584.77
TOTAL EXPENDITURES BY FUND 1,441,772.20
TOTAL RECEIPTS 1,333,285.95
PASSED AND ADOPTED THIS 11TH DAY OF OCTOBER, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk