HomeMy WebLinkAbout2005-11-01/10/2005 Resolution No. 2005-11
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RESOLUTION NO. 2005-11
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 50.00
ADVANCED SYSTEMS INC 2,517.85
ADVANCED SYSTEMS, INC 486.30
AL GORDON PLUMBING & HEATING 1,333.20
ALL STAR PLUMBING & HTG., INC 2,415.00
AMENT INC 5,208.05
AMERICA'S BEST WATER TREATERS 17,994.88
AMERICAN ASSOCIATION OF 225.00
AMERIGAS 331.56
ARC SPORTS 428.70
ARCH 13.83
ARIES INDUSTRIES INC./CCV 286.87
ASPRO INC., & SUBSIDIARIES 9,013.51
AT&T 70.72
ATLAS PAINTING INC 15,500.00
AUTOMATED BUSINESS PRODUCTS 343.45
AUTOMATIC DOOR GROUP INC 135.85
BASIC MATERIALS CORP 4,042.86
BERGEN PLUMBING 1,653.00
BLACK HAWK CENTER FOR 485.99
BLACK HAWK COUNTY ABSTRACT CO 250.00
BLACK HAWK COUNTY AUDITOR 176.68
BLACK HAWK COUNTY CJIS 24,252.35
BLACK HAWK COUNTY EMERGENCY 22,796.50
BLACK HAWK COUNTY HEALTH DEPT 18,750.00
BLACK HAWK COUNTY LANDFILL 134.66
BLACK HAWK COUNTY SHERIFF 57.60
BLACK HAWK RENTAL 173.43
BORWIG BUILDING SERVICE, INC 593.75
BOYLE, TIFFANY 45.00
BRITT, CLARE 150.00
CEC 224.35
CEDAR RAPIDS TRUCK CENTER 988.37
CEDAR VALLEY MEDICAL SPEC. 60.00
CIDDIO, GARY 244.09
CITY & NATIONAL STAFFING 1,377.60
CLASSIC AUDIO VIDEO 20.60
THOMAS, CLAYTON D. 65.00
CONTINENTAL SAFETY EQUIPMENT 157.09
CRAFT-COCHRAN ATHLETIC GOODS 13.00
CUES JANITORIAL SERVICE 7,821.42
CULLIGAN 33.65
CURRAN PLUMBING 2,692.00
DENVER CONSTRUCTION, INC 10,811.05
DEPARTMENT OF PUBLIC DEFENSE 272.00
DEWAR MACHINE & SMALL ENGINE 184.80
DICK WITHAM FORD 342.44
DICK'S PETROLEUM CO 353.40
DICKEY'S PRINTING 147.00
DON'S TRUCK SALES, INC 421.47
EAGLEBROOK INC 1,739.40
EARTH TECH 10,023.31
Resolution No. 2005-11
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ELECTRICAL ENGINEERING & EQUIP 116.89
ELECTRONIC ENGINEERING 184.30
EZ-LINER INDUSTRIES 795.59
FAHR BEVERAGE 2,000.00
FARNSWORTH ELECTRONICS, INC 109.10
FBINAA-IOWA CHAPTER 140.00
FEDEX 112.99
FIRE PROTECTION PUBLICATIONS 225.00
FOLEY, KAY 210.00
FOUR OAKS 1,306.90
FRIENDS OF IOWA CIVIL RIGHTS, 225.00
GENERAL SHEET METAL WORKS, INC 14.00
GIBSON SPECIALTY CO 8.00
GIERKE-ROBINSON COMPANY 11.00
GRAINGER 222.50
GRAY AUTOMOTIVE PRODUCTS CO 44.94
GREATER CEDAR VALLEY ALLIANCE 3,750.00
GROSSE STEEL CO 825.65
HARRISON TRUCK CENTERS 1,038.98
HASSELBLAD USA INC. 138.40
HAWKEYE INTERNATIONAL TRUCKS 50.85
HAWKEYE TOWING INC 97.50
HOGAN - HANSEN 9,000.00
HOLMS, SUE 10.05
HOME DEPOT SUPPLY, THE 53.42
HOWARD R GREEN COMPANY 27,433.37
HUPP ELECTRIC MOTORS 2,039.16
HY-VEE FOOD STORES 24.86
HYDRITE CHEMICAL CO. 241.80
I W I MOTOR PARTS 54.56
IBS OF EAST CENTRAL IOWA 117.85
IKON OFFICE SOLUTIONS 523.57
INTERFAITH HOUSING 6,650.00
IOWA ASSOCIATION OF BUILDING 160.00
IOWA BUSINESS MACHINES, INC 950.90
IOWA DOOR CLOSER 249.34
IOWA FENCE MASTERS, INC 980.00
IOWA INDIVIDUAL HEALTH BENEFIT 265.51
IOWA LEAGUE OF CITIES 25.00
IOWA MUNICIPAL FINANCE OFFICER 90.00
IOWA MUNICIPALITIES WORKERS' 41,233.00
J.P. COOKE CO., THE 528.08
JIM LIND STANDARD SERVICE STAT 52.00
JOHNSTONE SUPPLY 161.25
K & W ELECTRIC INC 255.55
KELLY SERVICES 1,462.72
KELLY SERVICES, INC 1,757.14
KIENOL, CARROLL 4.23
KIENOL, ERICA 150.00
KNIGHT REPAIR INC 265.81
LACAL EQUIPMENT INC 165.68
LAIDIG'S GLASS 147.60
LARSON TOOL SALES 40.97
LASALLE NATIONAL BANK 509,000.00
LEACH, CHRISTOPHER 10.00
LEVENDUSKY, LARRY 37.42
MADISON NATIONAL LIFE 7,527.74
MANATT'S, INC. 2,368.08
MARTIN BROS DIST CO INC 50.00
Resolution No. 2005-11
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MARTINSON CONSTRUCTION CO. INC 1,325.00
MASTERCARD 6,393.39
MATHIS, EARNEST & VANDEVENTER 475.00
MATT PARROTT & SONS COMPANY 1,443.13
MCGEOUGH, MATT 69.49
MCLEODUSA 7,323.91
MCNAMEE, MICHAEL 21.71
MEDIACOM 200.00
MENARDS 797.31
METRO LAUNDRY 72.75
MID STATES AUDIO INC 5,275.00
MID-STATE DISTRIBUTING CO 22.67
MIDAMERICAN ENERGY 18,745.60
MIDLAND SCIENTIFIC INC 474.43
MOBILE-VISION, INC. 36,091.00
MOHLIS, DAVID 14.96
MULLINS, LARRY 250.00
MUNICIPAL PIPE TOOL CO 36,045.85
MURPHY TRACTOR & EQUIPMENT 831.65
NAGLE SIGNS, INC 430.00
NEW GUSBUSTERS 210.00
NICK'S SEWER AND DRAIN 330.00
NORTHEAST IOWA INTERPRETING 187.50
NORTHLAND PRODUCTS COMPANY 1,132.35
O'REILLY AUTO PARTS 289.21
OLD DOMINION BRUSH 961.58
OVERHEAD DOOR CO. OF WATERLOO 164.45
PC NATION 1,172.66
PENALUNA ENTERPRISES LLC 88,549.00
PER MAR SECURITY SERVICES 299.60
PITNEY BOWES INC 1,470.00
PM & R ASSOCIATES 210.00
PRINT ZOO L.L.C. 287.00
PSI GROUP IOWA 100.00
PUBLIC SAFETY CENTER INC 246.12
PYTHON LIGHT AND SOUND 261.45
QUINT, JIM 76.25
QWEST 59.81
RADIO COMMUNICATIONS CO 525.26
RAPIDS REPRODUCTIONS INC 37.55
RC SYSTEMS 346.25
RENAISSANCE PROGRAM 2,025.34
RIDGEWAY TRUE VALUE HARDWARE 6.07
ROBINS SURPLUS 498.75
ROCKMOUNT/NASSAU 350.06
S.J. CONSTRUCTION 2,472.00
SADLER POWER TRAIN 255.84
SANDEE'S LIMITED 736.75
SCHIMBERG CO. 248.74
SCHMIDT, JIMMIE 7.75
SCHUMACHER ELEVATOR CO., INC. 3,532.63
SCOT'S SUPPLY 74.45
SEARS COMMERCIAL ONE 10.89
SHERIFF OF FAYETTE COUNTY 54.80
THE SINNOTT AGENCY, INC 3,724.00
SISK, LEROY JR 34.92
SLED SHED, THE 114.17
SMITH, STEPHEN 8,000.00
STAINBROOK, JACK 1,125.00
Resolution No. 2005-11
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STEVEN D HOPPE D.B.A. 24,600.66
STONER'S RADIATOR SERVICE LTD 65.00
SUPERIOR SECURITY SERVICES 3,648.00
TARGET STORES 16.77
THOMPSON PUBLISHING GROUP 395.00
TOJO CONSTRUCTION CO 48,865.00
TOM HOVLAND ENT, INC 1,559.98
TRACTOR SUPPLY 170.71
TRAFFIC CONTROL CORPORATION 125.00
TRANS-IOWA EQUIPMENT, INC. 235.80
TREASURER OF STATE 295.00
TREASURER-STATE OF IOWA 2,110.00
UNITED BEVERAGE, INC. 2,000.00
UNITED CONCRETE INC 169.80
UNITED PARCEL SERVICE 186.00
UNITED STATES POSTAL SERVICE 4,440.00
UNITED STATES POSTAL SERVICE 300.00
UNITED STATES POSTAL SERVICE 37.50
UTILITY EQUIPMENT COMPANY 70.88
VERBRAKEN, JASON 29.13
VERIZON WIRELESS 2,244.99
VOLUNTEER CENTER OF CEDAR 800.00
W L CERTIFIED WELDING 52.00
WD INVESTMENTS 1,022.50
WALMART COMMUNITY 71.63
WALSH, JAMES E JR 1,500.00
WATERLOO FIRE EXTINGUISHER INC 885.00
WATERLOO MILLS COMPANY 103.30
WATERLOO WATER WORKS 239.98
WATERLOO/CEDAR FALLS COURIER 884.15
WATEROUS COMPANY 27.45
WBC MECHANICAL, INC. 72.50
WEBER PAPER COMPANY 1,453.66
WELLS FARGO BANK 3,605.00
WEST GROUP PAYMENT CENTER 1,249.00
WESTAFF 1,049.75
WILSON RESTAURANT SUPPLY 110.00
ZEP MANUFACTURING CO 52.59
FELICIA GARY (MW) 360.00
JOHN DEERE COMM. CREDIT UNION (MW) 4,480.00
WATERLOO HOUSING 2,457.00
PAYROLL 1,121,848.54
TOTAL EXPENDITURES 2,264,003.20
GENERAL FUND 1,459,888.99
LIBRARY TAX LEVY 18,402.22
LOCAL OPTION SALES TAX 27,878.05
COMMUNITY DEVELOP BLOCK GRANT 109,818.65
ROAD USE TAX 204,306.36
HOUSING PROGRAMS 26,037.13
FEDERAL PROJECTS 31,645.62
AIRPORT FAA PROJECTS 15,958.33
JUN 02 GO BOND PROCEEDS 5,258.05
JUN 03 GO BOND PROCEEDS 6,773.00
JUN 04 GO BOND PROCEEDS 42,716.85
JUN 05 GO BOND PROCEEDS 88,549.00
VISION IOWA PROJECTS 10,023.31
SANITARY SEWER FUND 164,887.53
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Resolution No. 2005-11
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SANITATION FUND 51,860.11
TOTAL EXPENDITURES BY FUND 2,264,003.20
TOTAL RECEIPTS 1,566,993.94
PASSED AND ADOPTED THIS 10TH DAY OF JANUARY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk