HomeMy WebLinkAbout2004-722-10.25.2004 Resolution No. 2004-722
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RESOLUTION NO. 2004-722
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 125.00
ADVANCED SYSTEMS INC 230.89
ALLEN OCCUPATIONAL HEALTH 2,798.43
AMERIGAS 33.42
ANALYTICAL PRODUCTS GROUP, INC 271.00
APPRAISAL ASSOCIATES COMPANY 1,700.00
ASPRO INC., & SUBSIDIARIES 279,446.44
B & B LAWN CARE SERVICE 4,620.00
BEHRENS, CHRIS 36.00
BERGEN PLUMBING 475.00
BILLMAN'S FLAG SERVICE 9.88
BITUMINOUS MATERIAL & SUPPLY, 11,439.84
BLACK HAWK CENTER FOR 68.99
BLACK HAWK COUNTY HEALTH DEPT 500.00
BLACK HAWK COUNTY RECORDER 382.00
BLACK HAWK COUNTY RECORDER 182.00
BLACK HAWK COUNTY TREASURER 43,622.00
BLACK HAWK RENTAL 242.35
BLUEGLOBES INC 635.52
BOUND TREE MEDICAL LLC 2,346.66
BOWERS MASONRY 1,828.94
BROKEN ARROW 73.50
BUHRMASTER, STAN 100.00
BUTLER, KEVIN 64.19
C & L SALES 239.80
C.J. COOPER & ASSOC. INC 35.00
CARQUEST 15.96
CEDAR FALLS UTILITIES 420.00
CEDAR VALLEY LAWN CARE 227.50
CEDAR VALLEY SUPPLY 2,344.95
CITY & NATIONAL STAFFING 6,968.71
CITY OF CEDAR FALLS 4,375.00
CITY OF DES MOINES 1,165.28
CONSUMER CREDIT COUNSELING 1,580.00
CONTINENTAL RESEARCH CORP 181.03
CORKERY INC. 1,577.64
CORRECTIONAL BILLING SVC 4.47
CRAFT-COCHRAN ATHLETIC GOODS 370.20
CRAWFORD, MELISSA 70.00
CRYSTAL CLEAR WATER CO. 69.35
CUES JANITORIAL SERVICE 178.70
CURT'S DISTRIBUTING 259.20
DELL MARKETING L.P. 6,137.80
DENVER CONSTRUCTION, INC 129.52
DENVER DRUG 226.15
DEX MEDIA EAST LLC 21.00
DIAMOND VOGEL PAINTS 213.99
DICK WITHAM FORD 25,375.40
DULTMEIER SALES 19.07
EARL MAY SEED & NURSERY CO 9,040.00
EAST CENTRAL IOWA COOPERATIVE 495.80
EL CENTRO LATINO AMERICANO 2,647.35
Resolution No. 2004-722
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ELECTRICAL ENGINEERING & EQUIP 261.61
FABRISCAPE INC 1,963.50
FALLS ROAD DRUG 301.82
FEDEX 8.18
FIRE PROTECTION PUBLICATIONS 400.00
FORCE AMERICA 98.23
GAM ETI ME 3,405.28
GIBSON SPECIALTY CO 4.00
GRAINGER 36.31
HAMPTON HYDRAULICS LLC 864.78
HASSELBLAD USA INC. 332.42
HAWKEYE COMMUNITY COLLEGE 4,200.00
HAWKEYE TOWING INC 187.50
HEAVY HIGHWAY FRINGE BENEFIT 7,365.00
HOME DEPOT SUPPLY, THE 144.82
HY-VEE FOOD STORES 54.26
I W I MOTOR PARTS 363.12
IKON FINANCIAL SERVICES 225.00
INLAND TRUCK PARTS & SERVICE 1,238.50
INTERNATIONAL INSTITUTE OF 66.00
INVISION ARCHITECTURE 20,775.00
IOWA ASSOC OF PROFESSIONAL 50.00
JUDGES 60.00
IOWA BUSINESS MACHINES, INC 214.25
IOWA DEPT OF PUBLIC HEALTH 30.00
IOWA DOOR CLOSER 38.55
IOWA LABORERS HEALTH & WELFARE 386,643.41
IOWA NORTHLAND REGIONAL 40.00
IOWA WEED CONTROL 870.00
IOWA WORKFORCE DEVELOPMENT 3,324.00
JOHN DEERE COMMUNITY CREDIT 3,500.00
K. CUNNINGHAM CONSTRUCTION 19,102.09
K.S.W. CORPORATION 185.56
KAREN'S PRINT-RITE 67.00
KELLY SERVICES, INC 1,553.84
KIENOL, ERICA 50.00
KLEIN, TOM 86.83
LANDAUER, INC 382.48
LAW ENFORCEMENT TARGETS INC 237.00
LIFE LINE EMERGENCY VEHICLES 25.00
MANATT'S, INC. 82.50
MATT PARROTT & SONS COMPANY 1,552.14
MEDIACOM 69.52
MENARDS 587.50
METRO LAUNDRY 22.50
MIDAMERICAN ENERGY 14,492.63
MIDDLETON, HATTIE M 1,024.52
MIDWEST WHEEL CO. 152.82
MONOGRAMS-N-MORE 54.00
MOTION INDUSTRIES 258.60
MOTOR WINDING INC 94.50
MURPHY TRACTOR & EQUIPMENT 7,280.85
MYERS-COX CO 1,027.62
NELSON & HAGY, INC 54.38
NEWBILL, MAUREEN 46.15
NEWMAN TRAFFIC SIGNS 950.00
NEXTEL PARTNERS INC 64.45
NORTHLAND PRODUCTS COMPANY 1,875.15
NUTRI JECT SYSTEMS, INC 15,297.30
Resolution No. 2004-722
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O'REILLY AUTO PARTS 317.01
OLD DOMINION BRUSH 889.72
OLD GREER'S WORKS 11,934.00
OUR DESIGNS, INC. 63.55
PALACE CLOTHIERS 149.00
PER MAR SECURITY SERVICES 599.20
PETERSON CONTRACTORS, INC 246,373.95
PHELPS IMPLEMENT CORP 1,729.72
PRIMEDIA WORKPLACE LEARNING 480.00
PROFESSIONAL OFFICE SERVICES 481.70
PSI GROUP IOWA 50.00
PUBLIC EMPLOYMENT RELATIONS BD 60.00
QWEST 42.05
RACOM 56.25
RADIO COMMUNICATIONS CO 910.31
RADIOSHACK CORPORATION 29.99
RECYCLED TECHNOLOGY INC 8,750.00
REDFERN TRUST 508.20
REED, CEDRIC 1,250.00
RIZVANOVIC, SABINA 37.50
RIZVIC, ADAM 31.50
ROBINSON, PAUL 471.26
SAM ANNIS & COMPANY 4,658.51
SAM'S CLUB 79.52
SANDEE'S LIMITED 286.93
SCHAFFER, T J 127.51
SCOT'S SUPPLY 96.65
SERVICE SIGNING, L.C. 400.00
SHANKLE, KENT 81.15
SHORT'S TRAVEL MANAGEMENT, INC 950.41
SLED SHED, THE 386.09
SMITH, KEITH 4.58
STARKS, LOUIS 658.60
STEERE FORESTRY & PRAIRIE 9,740.00
STETSON BUILDING PRODUCTS INC 21.81
STEVEN D HOPPE D.B.A. 15,989.40
STRUXTURE ARCHITECTS 855.00
SYSCO FOOD SERVICES OF IOWA 630.64
TAYLOR, ARTHUR 9,000.00
TESTAMERICA, INC 308.55
TOJO CONSTRUCTION CO 10,237.00
TORNEY'S ELECTRICAL MOTORS 300.00
TREASURER, STATE OF IOWA 13,518.17
TREASURER-STATE OF IOWA 205.00
TREASURER, STATE OF IOWA 485.52
UNI CAREER CENTER 40.00
UNION PLANTERS BANK 4,333.00
UNITED CONCRETE INC 373.02
UNITED PARCEL SERVICE 17.80
UNITED STATES POSTAL SERVICE 1,000.00
UNITED STATES POSTAL SERVICE 150.00
UNITED STATES POSTAL SERVICE 1,000.00
URBAN POTENTIAL 198.00
US BANK 4,550.00
VAN DOREN'S CUSTOM FRAMING 180.15
VARSITY CLEANERS INC 222.00
VERBRAKEN, JASON 20.25
WALDEN PHOTO, INC. 253.91
WALSH, JAMES E JR 1,500.00
Resolution No. 2004-722
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WATERLOO CHAMBER OF COMMERCE 607.91
WATERLOO IMPLEMENT INC 518.50
WATERLOO OIL COMPANY 104.42
WATERLOO/CEDAR FALLS COURIER 1,806.94
WATERLOO/CEDAR FALLS COURIER 1,713.85
WAYNE DENNIS SUPPLY CO 74.87
WAYNE ENGINEERING 1,394.53
WBC MECHANICAL, INC. 242.16
WELAND CLINICAL LAB PC 285.00
WESTAFF 1,933.75
CITY OF WATERLOO PUBLIC ACCESS STUDIO 5.00
CITY OF WATERLOO TRAFFIC OPERATIONS 60.00
WELLS FARGO BANK (SEWER REV BOND) 2C)1,693.14
WATERLOO HOUSING 336,352.20
TOTAL EXPENDITURES 1,824,229.74
GENERAL FUND 57'5,868.39
TRUST AND AGENCY FUND 3,324.00
LOCAL OPTION SALES TAX 314,881.73
COMMUNITY DEVELOP BLOCK GRANT 57,842.82
ROAD USE TAX 1,601.79
HOUSING PROGRAMS 34.6,530.65
FEDERAL PROJECTS 218,253.21
JUN 02 GO BOND PROCEEDS 10,588.04
JUN 03 GO BOND PROCEEDS 4,706.28
JUN 04 GO BOND PROCEEDS 17,119.36
SANITARY SEWER FUND 260,535.43
SANITATION FUND 12,978.04
TOTAL EXPENDITURES BY FUND 1,824,229.74
TOTAL RECEIPTS 12,343,113.11
PASSED AND ADOPTED THIS 25TH DAY OF OCTOBER, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk