HomeMy WebLinkAbout2005-01-01/03/2005 Resolution No. 2005-1
Page 1
RESOLUTION NO. 2005-1
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-1 VACUUM REPAIR 72.96
ACE REFRIGERATION 585.00
ALEX AIR APPARATUS, INC. 26.75
ALLEN GLASS COMPANY, INC 136.00
ALLEN OCCUPATIONAL HEALTH 8,729.82
ALLSPACH, CORY 7.75
AMERIGAS 357.03
ARMOR HOLDINGS FORENSICS 328.30
ARNOLD MOTOR SUPPLY 67.42
ASPEN EQUIPMENT CO 140.14
AT&T CONSUMER LEASE 14.28
AUTOMATIC DOOR GROUP INC 185.00
AWESOME CAR WASH 33.00
BAKER & TAYLOR BOOKS 4,692.25
BALLARD MEDICAL PRODUCTS 342.92
BARNES DISTRIBUTION 118.48
BASIC MATERIALS CORP 1,029.80
BLACK HAWK COUNTY ATTORNEY 6,690.99
BLACK HAWK COUNTY RECORDER 49.00
BLACK HAWK COUNTY SHERIFF 5,342.12
BLACK HAWK COUNTY TREASURER 63,133.00
BLACK HAWK RENTAL 15.00
BOUND TREE MEDICAL LLC 3,251.87
BROTHERS CONSTRUCTION 14,114.00
C & C WELDING & SAND BLASTING 960.00
C & S CAR COMPANY 490.00
C.H. MCGUINESS CO INC 200.15
CAMPBELL SUPPLY CO 342.50
CARQUEST OF WATERLOO 107.10
CATCO 513.28
CEDAR FALLS POLICE DIVISION 4,791.25
CEDAR RAPIDS HOUSING AUTHORITY 763.28
CEDAR RAPIDS TRUCK CENTER 510.38
CEDAR VALLEY LAWN CARE 119.95
CEDAR VALLEY MOTORS 3,475.89
CHAC, INC 607.64
CHEMSEARCH 1,063.74
CHRISTIAN, JOHN 342.00
CITY & NATIONAL STAFFING 4,942.87
CLARK, BUTLER & HAMANN 7,274.26
CLAYTON'S DRAIN & SEWER 65.00
CONRADI, DAWN 37.25
COPIES PLUS 999.95
CORTEZ TRUCK EQUIPMENT 97.50
COVENANT CLINIC 86.00
COVENANT MEDICAL CENTER 960.00
CRESCENT ELECTRIC SUPPLY 1,271.47
CRYSTAL CLEAR WATER CO. 42.70
CUES JANITORIAL SERVICE 25.90
DELL MARKETING L.P. 799.00
DEPARTMENT OF PUBLIC DEFENSE 102.00
DES MOINES MUNICIPAL HOUSING 582.64
Resolution No. 2005-1
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DEX MEDIA EAST LLC 21.00
DHL EXPRESS INC 7.68
DICK WITHAM FORD 631.64
DICK'S PETROLEUM CO 205.70
DICKEY'S PRINTING 124.40
DIGITECH 84.37
DOMINO'S PIZZA INC. 420.00
DOUGLAS COUNTY HOUSING 450.64
EAGLEBROOK INC 1,638.00
EL CENTRO LATINO AMERICA 2,574.67
ELECTRICAL ENGINEERING & EQUIP 5,226.14
ENTENMANN-ROVIN CO. 47.50
FALLS ROAD DRUG 291.56
FASTENAL COMPANY 96.97
FEDEX 99.63
FORCE AMERICA 267.02
FORMANFORD GLASS CO 14,364.00
FUTURE LINE 1,023.08
G & K SERVICES 486.12
GALLS INCORPORATED 935.28
GIBSON SPECIALTY CO 390.80
GIERKE-ROBINSON COMPANY 202.95
GRAINGER 33.96
GRAYBAR 33.70
GRIMM, STEVE 123.75
HARRISON TRUCK CENTERS 382.36
HAWKEYE INTERNATIONAL TRUCKS 126.23
HESSE, RITCHIE 79.60
HOME DEPOT SUPPLY, THE 311.41
HOULBERG, MARILYN 321.00
HOUSING AUTHORITY OF CHICAGO 921.64
HY-VEE FOOD STORE #1869 . 62.01
I W I MOTOR PARTS 1,047.20
IA, NE, SD PRIMA CHAPTER 40.00
IKON OFFICE SOLUTIONS 225.00
INSTITUTE FOR DECISION 1,900.00
INTERSTATE ALL BATTERY 92.64
IOWA BUSINESS MACHINES 125.00
IOWA DOOR CLOSER 200.83
IOWA NAFTO 250.00
IOWA PRISON INDUSTRIES 245.13
IOWA-ILLINOIS SAFETY 215.00
IPM GROUP INC. 116.39
JOHNSTONE SUPPLY 558.95
JONES, RUDY / PETTY CASH 100.00
K & S WHEEL ALIGNMENT SERVICE 35.00
K.S.W. CORPORATION 113.13
KAREN'S PRINT-RITE 216.91
KELLY SERVICES 313.44
LARSON TOOL SALES 31.45
MANATT'S INC. 333.05
MARQUART BLOCK COMPANY 332.20
MARTIN BROS DIST CO INC 10.24
MATT PARROTT & SONS COMPANY 1,975.91
MCDONALD SUPPLY 1,273.80
MEDIACOM 45.95
MEDTRONIC PHYSIO-CONTROL 2,245.00
MENARDS 245.04
MES, INC. 3,077.49
Resolution No. 2005-1
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METROPOLITAN COUNCIL-MET 742.64
MID-STATE DISTRIBUTING 87.46
MIDAMERICAN ENERGY 26,278.45
MIDWEST BREATHING AIR 346.03
MIDWEST SALES CO. 4,491.15
MIDWEST WHEEL CO. 164.04
MILLER MECHANICAL SPECIAL 253.45
MINNEAPOLIS PUBLIC HOUSING 3,998.56
MOBILE-VISION, INC. 257.00
MONOGRAMS-N-MORE 30.00
MOTION INDUSTRIES 1,425.58
MS REG HOUSING AUTHORITY 467.64
MURPHY TRACTOR & EQUIPMENT 341.65
MUSEUM STORE ASSOCIATION 125.00
MYERS-COX CO 783.33
NAGLE SIGNS, INC 336.00
NATIONAL PUBLIC EMPLOYER 200.00
NATIONAL RESOURCE CENTER 50.00
NELSON & HAGY, INC 72.08
NEXTEL PARTNERS INC 64.45
O'REILLY AUTO PARTS 196.37
OLD DOMINION BRUSH 282.45
OLD GREER'S WORKS 847.00
OLMSTED COUNTY HRA-PUBLIC 439.64
OMJC SIGNAL INC. 154.59
OPERATION THRESHOLD 7,942.54
OTTSEN OIL, INC. 70.31
PAGE, WOLFBERG & WIRTH 250.00
PALACE CLOTHIERS 1,525.00
PAUL-LUKE, STEVE 40.00
PEPSI COLA GENERAL BOTTLING, 729.80
PER MAR SECURITY SERVICES 299.60
PITNEY BOWES PURCHASE POWER 5,215.73
PLATT'S INC 6,253.39
PM & R ASSOCIATES 840.00
POLK'S LOCK SERVICE 65.00
PSI GROUP IOWA 50.00
RACOM 281.00
RADIO COMMUNICATIONS CO 500.96
RC SYSTEMS 13,630.70
REDFERN TRUST 5,164.75
ROBINSON, PAUL 364.83
ROCK ISLAND HOUSING AUTHORITY 308.64
RYDELL CHEVROLET, INC 11.00
SADLER POWER TRAIN 153.88
SAM'S CLUB 47.26
SANDEE'S LIMITED 22.90
SCHEELS 74.90
SCOTT'S ELECTRIC INC 6,710.12
SEATTLE HOUSING AUTHORITY 658.64
SECRETARY OF STATE 30.00
SHANKLE, KENT 6.74
SKILLINGS, MIKE 80.24
SOUTHWORTH, COLE 45.00
ST PAUL FIRE & MARINE INC 40,000.00
STETSON BUILDING PRODUCTS 535.15
STRUXTURE ARCHITECTS 1,451.00
SUPERIOR WELDING SUPPLY 762.27
SYSCO FOOD SERVICES OF IOWA 439.13
Resolution No. 2005-1 ,
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TENNANT SALES & SERVICE 306.70
THOMPSON PUBLISHING GROUP 395.00
TOJO CONSTRUCTION CO 8,106.00
TRANS-IOWA EQUIPMENT 371.00
TREASURER, STATE OF IOWA 150.00
TRELOAR, PAT 399.98
UNITED CONCRETE INC 204.08
UNITED PARCEL SERVICE 31.95
UNITED STATES POSTAL SERVICE 800.00
UTECH ENVIRONMENTAL MFG 455.25
UTILITY EQUIPMENT COMPANY 9.12
VAN METER INDUSTRIAL, INC 784.67
VARSITY CLEANERS INC 458.70
WAL-MART STORE #01-1496 35.47
WANDA-LAM ID CARDS 239.89
WATERLOO IMPLEMENT INC 336.60
WATERLOO TENT AND TARP . 52.50
WATERLOO WATER WORKS 1,145.92
WATERLOO/CEDAR FALLS COURIER 357.80
WAYNE ENGINEERING 615.20
WESTAFF 832.00
WINGFOOT COMMERCIAL TIRE 5,703.57
YOUNG PLUMBING & HEATING 114.99
ZIMMER & FRANCESCON, INC 10,330.00
LEISURE SVCS TO PUBLIC ACCESS (TRANS.) 10.00
ENGINEER - WARD & PRECINCT MAP 8.00
WATERLOO HOUSING 857.00
PAYROLL 1,104,137.80
TOTAL EXPENDITURES 1,462,630.37
GENERAL FUND 1,063,885.61
LIBRARY TAX LEVY 18,654.12
LOCAL OPTION SALES TAX 12,196.89
COMMUNITY DEVELOP BLOCK GRANT 64,573.91
ROAD USE TAX 126,351.99
HOUSING PROGRAMS 27,680.50
FEDERAL PROJECTS 37,134.47
AIRPORT FAA PROJECTS 2,852.65
JUN 01 GO BOND PROCEEDS 2,245.00
JUN 02 GO BOND PROCEEDS 1,752.51
JUN 03 GO BOND PROCEEDS 3,284.68
JUN 04 GO BOND PROCEEDS 5,719.27
SANITARY SEWER FUND 71,449.15
SANITATION FUND 24,849.62
TOTAL EXPENDITURES BY FUND 1,462,630.37
TOTAL RECEIPTS 2,328,742.99
PASSED AND ADOPTED THIS 3RD DAY OF JANUARY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk