HomeMy WebLinkAbout2004-773-11.08.2004 Resolution No. 2004-773
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RESOLUTION NO. 2004-773
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.
US BANK 1,407.69
AABLE PEST CONTROL INC 50.00
ACCESS CONTROL TECHNOLOGIES 110.24
AD-FAX INCORPORATED 150.00
AHLERS & COONEY, P.C. 28,118.05
ALLEN MEDICAL EQUIPMENT 525.00
ALTORFER INC. 69.20
AMERIGAS 513.29
AMSTERDAM PRINTING & LITHO 646.19
ARNOLD ASSOCIATES INC 373.35
ASPRO INC., & SUBSIDIARIES 251,469.08
AUTOMATED BUSINESS PRODUCTS 343.45
BASIC MATERIALS CORP 9,529.52
BEST BUY RETAIL SERVICES 99.98
BLACK HAWK CENTER FOR 1,413.96
BLACK HAWK COUNTY SHERIFF 38.40
BLACK HAWK RENTAL 39.59
BORWIG BUILDING SERVICE, INC 18,257.77
BOUND TREE MEDICAL LLC 1,025.81
BOWERS MASONRY 1,600.00
BUSINESS CONNECTION, THE 250.00
C & S CAR COMPANY 490.00
CEDAR FALLS POLICE DIVISION 9.26
CEDAR VALLEY CORPORATION 3,115.85
CEDAR VALLEY MEDICAL SPEC. 153.00
CEDAR VALLEY SINGERS 50.00
CITY & NATIONAL STAFFING 792.12
CITY OF CEDAR FALLS 19,186.92
COMMUNITY NATIONAL BANK 1,260.00
CONLEY, DOUGLAS AND DORIS 480.00
COPIES PLUS 182.00
COVENANT MEDICAL CENTER 756.00
COYLE, ROBERT 50.00
CUES JANITORIAL SERVICE 7,492.36
CURT'S DISTRIBUTING 434.64
DEBERG, NED 47.25
DELL MARKETING L.P. 1,780.00
DENVER CONSTRUCTION, INC 9,346.29
DICK WITHAM FORD 154.33
DICKEY'S PRINTING 225.00
DIGITECH 371.80
DOHSE, SHIVHAN 50.00
DUNCAN PARKING TECHNOLOGIES 359.23
DYBALL ACOUSTICAL INC 3,845.00
EAGLEBROOK INC 1,653.60
EARTHGRAINS BAKING CO'S INC 118.90
ECKERT, NANCY 148.61
ELECTRICAL ENGINEERING & EQUIP 246.46
ELECTRONIC ENGINEERING 196.25
EMS LEARNING RESOURCES CENTER 4.00
EVIDENT CRIME SCENE PRODUCTS 44.00
FACTORY CARD OUTLET 40.73
Resolution No. 2004-773
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FARNSWORTH ELECTRONICS, INC 13.65
FEDEX 8.43
FIRE SERVICE TRAINING BUREAU 76.00
FIX TIRE COMPANY 131.12
FOUR OAKS 2,429.95
FOX VALLEY TECHNICAL COLLEGE 1,185.00
FRIEDLY, JENNIFER 15.00
GENERAL SHEET METAL WORKS, INC 26.00
GIERKE-ROBINSON COMPANY 1,341.92
GRAHAM'S SKATESPORT 165.00
GROSSE STEEL CO 814.00
GULICK, NANCY 10.00
HANES, BARBARA DALE 100.00
HARRISON TRUCK CENTERS 430.36
HAWKEYE ALARM & SIGNAL CO 307.00
HAWKEYE TOWING INC 30.00
HOBBY LOBBY 33.13
HOLMES WELDING & FABRICATION 10.00
HOME DEPOT CREDIT SERVICES 199.02
HY-VEE FOOD STORES 34.01
IBS OF EAST CENTRAL IOWA 151.90
IKON OFFICE SOLUTIONS 42.97
INDUSTRIAL FABRICS CORP 2,370.19
IOWA BUSINESS MACHINES, INC 1,903.80
IOWA DEPARTMENT OF JUSTICE 200.00
IOWA DOOR CLOSER 6.65
IOWA LEAGUE OF HUMAN RIGHTS 50.00
IOWA MUNICIPALITIES WORKERS' 41,233.00
IOWA MUSEUM ASSOCIATION 190.00
IOWA SOCIETY OF CPAS 145.00
IOWA STATE UNIVERSITY 75.00
IOWA WEED CONTROL 885.00
JIM LIND STANDARD SERVICE STAT 51.00
JOHNSON CONTROLS 3,770.00
JOHNSTONE SUPPLY 282.68
K & S WHEEL ALIGNMENT SERVICE 135.44
KAREN'S PRINT-RITE 120.00
KEIDEL, DAVID M. 14.25
KELLY SERVICES, INC 1,270.08
KENT SMOCK-SECOND CHANCE 65.00
KW ELECTRIC, INC. 793.50
LARSON TOOL SALES 23.99
LEACH, CHRISTOPHER 10.00
LJ'S WELDING & FABRICATION 384.00
LOWE'S 162.03
MANATT'S, INC. 103.95
MARCUS ELECTRIC 946.50
MARKETPLACE 1,598.00
MARLOW, PH I L 382.00
MARTIN BROS DIST CO INC 50.00
MARTIN, VAL 50.00
MASON CITY BUSINESS SYSTEMS, 4,175.97
MASTERCARD 8,865.77
MATT PARROTT & SONS COMPANY 1,455.64
MCI 1,558.23
MCPHAIL, DAVE 144.00
MEDIACOM 200.00
MENARDS 1,112.06
METRO LAUNDRY 15.00
Resolution No. 2004-773
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MEYERS SHEET METAL WORKS 581.82
MIDAMERICAN ENERGY 8,067.96
MIDLAND SCIENTIFIC INC 195.85
MIDWEST WHEEL CO. 689.60
MIKE MOORE PAINTING & 990.00
MONOGRAMS-N-MORE 12.00
MOTOR WINDING INC 28.24
MURPHY TRACTOR & EQUIPMENT 44.27
MYERS-COX CO 523.10
NAGLE SIGNS, INC 472.50
NATIONAL SOCIETY OF 1,236.00
OFFICE OF VEHICLE SERVICES 500.00
OFFICEMAX CREDIT PLAN 10.77
ORIENTAL TRADING CO INC 71.45
OSMANCEVIC, ESMIRA 50.00
PALACE CLOTHIERS 385.90
PAUL G. CHRISTENSEN CONST. CO. 11,785.70
PAUL-LUKE, STEVE 85.00
PEPSI COLA GENERAL BOTTLING, 1,313.68
PER MAR SECURITY SERVICES 599.20
PETERSON CONTRACTORS, INC 32,110.82
PIONEER GRAPHICS 306.15
PITNEY BOWES PURCHASE POWER 3,497.72
PROFESSIONAL OFFICE SERVICES 1,807.60
PROGRESSIVE BUSINESS 230.00
PSI GROUP IOWA 50.00
PUBLIC SAFETY CENTER INC 109.58
RACOM 51.75
RADIO COMMUNICATIONS CO 164.25
RAINEY, GLADYS 9.94
RAMPART CORPORATION 5,351.25
RC SYSTEMS 328.38
REGAL PLASTIC SUPPLY CO 285.00
RENAISSANCE PROGRAM 2,278.31
SADLER POWER TRAIN 13.90
SANDEE'S LIMITED 42.00
SCHUMACHER ELEVATOR CO., INC. 2,857.81
SCHWEISS BI-FOLD DOORS 48.09
SCOT'S SUPPLY 417.28
SCOTT'S ELECTRIC INC 697.44
SCULLY, CAMMIE 59.88
SHANKLE, KENT 103.86
SHOWERS INSURANCE AGENCY INC 969.00
SIEMENS AIRFIELD SOLUTIONS INC 1,892.61
SIMON, LINDA 15.00
SLED SHED, THE 345.82
ST PAUL TRAVELERS 6,200.00
STANLEY STEEMER 51.02
STEVEN D HOPPE D.B.A. 32,889.88
STRUXTURE ARCHITECTS 210.25
SUPER SEER CORPORATION 84.89
SUPERIOR SECURITY SERVICES 1,344.00
SYSCO FOOD SERVICES OF IOWA 563.79
TOJO CONSTRUCTION CO 2,623.00
TOM HOVLAND ENT, INC 1,223.58
TRACTOR SUPPLY 52.39
TWIN CITIES MAGIC AND COSTUME 164.00
UNITED RENTALS 51.51
UNIVERSITY OF IOWA 41.00
Resolution No. 2004-773
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US BANK 3,640.00
UTILITY EQUIPMENT COMPANY 127.23
VANDEWALLE & ASSOCIATES 2,306.16
VENTER, JACQUE 50.00
VERBRAKEN, JASON 10.00
VERBRAKEN NEW LOOK PAINTING 695.00
VERIZON WIRELESS 1,804.27
VWR INTERNATIONAL INC 120.49
W L CERTIFIED WELDING 125.00
WALMART COMMUNITY 274.87
WALSH, JAMES E JR 1,500.00
WASHINGTON, ETHEL 63.65
WASTE MGMT OF NORTHERN IOWA 59.68
WATERLOO IMPLEMENT INC 16.50
WATERLOO WATER WORKS 713.60
WATERLOO/CEDAR FALLS COURIER 337.64
WAYNE DENNIS SUPPLY CO 64.38
WEBER PAPER COMPANY 2,089.85
WESTAFF 1,638.00
UNION PLANTERS BANK AUTO DEBIT 40.21
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 18,775.92
WATERLOO HOUSING 6,457.60
TOTAL EXPENDITURES 619,562.20
GENERAL FUND 172,088.57
LOCAL OPTION SALES TAX 254,187.85
COMMUNITY DEVELOP BLOCK GRANT 36,292.04
ROAD USE TAX 10,936.70
HOUSING PROGRAMS 13,376.35
FEDERAL PROJECTS 27,936.41
JUN 02 GO BOND PROCEEDS 12,979.90
JUN 03 GO BOND PROCEEDS 12,693.61
JUN 04 GO BOND PROCEEDS 27,124.85
SANITARY SEWER FUND 41,962.89
SANITATION FUND 9,983.03
TOTAL EXPENDITURES BY FUND 619,562.20
TOTAL RECEIPTS 1,503,234.94
PASSED AND ADOPTED THIS 8TH DAY OF NOVEMBER, 2004.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk