HomeMy WebLinkAbout2005-20-01/18/2005 Resolution No. 2005-20
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RESOLUTION NO. 2005-20
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.
ADVANCED CLEANING SYSTEMS 166.08
ADVANCED SYSTEMS INC 76.20
AIRGAS NORTH CENTRAL 11.78
ALLEN GLASS COMPANY, INC 8.69
ALLEN OCCUPATIONAL HEALTH 20.00
ALTORFER, INC. 181.35
AMERICA'S BEST WATER TREATERS 17,994.88
ANDREWS AUTO SUPPLY 271.23
ANFINSON & LUCE TRUST ACCOUNT 57,979.16
ANSWER PLUS INC 90.95
ARAMARK 146.00
ARAMARK UNIFORM SERVICES, INC. 3,826.03
ARNOLD MOTOR SUPPLY 78.07
ASCAP AMERICAN SOC OF COMPOSER 75.00
AUDIO EDITIONS 19.95
AV CAFE 53.40
B & R QUALITY MEATS, INC. 43.20
BAKER & TAYLOR BOOKS 5,144.02
BAKER & TAYLOR ENTERTAINMENT 223.16
BDI 88.36
BEST SIGN SYSTEMS 501.00
BLACK HAWK COUNTY ATTORNEY 601.90
BLACK HAWK COUNTY LANDFILL 52,258.71
BLACK HAWK COUNTY MANAGEMENT 11.13
BLACK HAWK COUNTY RECORDER 91.00
BLACK HAWK COUNTY TREASURER 532.84
BLACK HAWK COUNTY TREASURER 66,079.47
BLACK HAWK RENTAL 120.15
BLACK HAWK SPRINKLERS 177.50
BLACK HAWK COUNTY SHERIFF 810.00
BLUEGLOBES INC 364.86
BOOK WHOLESALERS, INC. 2,544.47
BOOKS ON TAPE 81.80
BOOKS ON TAPE 64.80
BOSE, STEVEN 9.24
BOUND TREE MEDICAL LLC 377.33
BROTHERS CONSTRUCTION 5,365.00
C & C WELDING & SAND BLASTING 64.14
C.J. COOPER & ASSOC. INC 87.00
CARQUEST 7.81
CARR, ROGER 100.87
CARTER, RICH 40.00
CEDAR FALLS UTILITIES 420.00
CHRISTIANS, CHRIS 39.00
CITY & NATIONAL STAFFING 4,457.29
CITY OF CEDAR RAPIDS 220.69
CLARK, BUTLER, WALSH & HAMANN 500.00
COMMUNITY NATIONAL BANK 11,000.00
CRYSTAL CLEAR WATER CO. 40.80
CUES JANITORIAL SERVICE 4,119.70
CURT'S DISTRIBUTING 392.76
Resolution No. 2005-20
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DARGAN, MIKE 54.68
DEN HERDER VETERINARY HOSPITAL 44.70
DES MOINES REGISTER 260.00
DEX MEDIA EAST LLC 455.76
DICK WITHAM FORD 414.14
DIGITECH 1,140.00
DIVERSE MEDIA INC 120.24
DOMINO'S PIZZA INC. 1,116.00
DON'S TRUCK SALES, INC 384.00
DUBUQUE SUPPLY COMPANY 538.26
DUNKERTON COOPERATIVE ELEVATOR 352.42
EAGLEBROOK INC 1,716.00
EARTHGRAINS BAKING CO'S INC 128.10
EASTSIDE MINISTERIAL ALLIANCE 500.00
ELECTRICAL ENGINEERING & EQUIP 46.24
ELECTRONIC ENGINEERING 807.60
FALLS ROAD DRUG 291.56
FEAKER, JASON 7.75
FELLMER MOTORS INC 1,200.00
FIRE PROTECTION PUBLICATIONS 40.00
GALLS INCORPORATED 38.76
GATEWAY COMPANIES INC 379.99
GAZAWAY & ASSOCIATES 8,720.00
GEHRKE, RICH 7.75
GENERAL TRAFFIC CONTROLS, INC 5,550.00
GOODWILL INDUSTRIES 25.00
GREAT LAKES CHAPTER-AAAE 20.00
GRIER, DAWN 20.00
GRIMM, STEVE 56.25
GROVO'S JANITORIAL & FLOOR 476.00
GUILD, MIKE 57.29
HARRISON TRUCK CENTERS 52.95
HART'S AUTO SUPPLY 212.00
HAWKEYE SHEET METAL, INC 3,455.00
HERNANDEZ, JASON 237.00
HEYERHOFF, CINDY 20.00
HOME DEPOT CREDIT SERVICES 425.42
HONN'S BODY SHOP & AUTO TRIM 210.00
HOUCHEN BINDERY LTD 166.45
HY-VEE 683.40
I W I MOTOR PARTS 546.59
INGRAM LIBRARY SERVICES 960.84
INGRAM LIBRARY SERVICES 335.65
INLAND TRUCK PARTS & SERVICE 333.48
INTERNATIONAL ASSOCIATION OF 100.00
INTERNATIONAL CODE COUNCIL 50.00
INVISION ARCHITECTURE 1,385.00
IOWA ASSOCIATION OF BUILDING 440.00
IOWA COMMUNICATIONS NETWORK 376.00
IOWA DEPARTMENT OF JUSTICE 601.90
IOWA DOOR CLOSER 381.40
IOWA FIRE MARSHALS ASSOCIATION 20.00
IOWA HEARTLAND HABITAT FOR 2,012.45
IOWA POETRY ASSOCIATION 9.00
IOWA TURFGRASS INSTITUTE 435.00
JOHNSON CONTROLS 61,424.00
JOHNSTONE SUPPLY 282.85
JONES, RUDY / PETTY CASH 150.00
Resolution No. 2005-20
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K & S WHEEL ALIGNMENT SERVICE 35.00
K.S.W. CORPORATION 113.13
KANTAMNENI, SUNITA 15.00
KAREN'S PRINT-RITE 370.00
KELLY SERVICES, INC 2,537.87
KERR, DR LENARD 1,250.00
KIRK, BETSY 134.12
LABELMASTER 44.58
LAWSON PRODUCTS INC 689.57
MARCUS ELECTRIC 150.00
MARSHALL CAVENDISH CORP. 149.94
MASTERCARD 189.28
MATHIS, EARNEST & VANDEVENTER 4,237.50
MATT PARROTT & SONS COMPANY 849.49
MENARDS 1,401.66
MICHAEL HUFF CONSTRUCTION 102,718.75
MID-STATES ORGANIZED CRIME 300.00
MIDAMERICAN ENERGY 119,787.27
MIDWEST LIBRARY SERVICE 171.74
MIDWEST TAPE 918.10
MISSISSIPPE MUD CLAY SUPPLIES 685.04
MORELAND, PAT 50.00
MOTION INDUSTRIES 62.60
MURPHY TRACTOR & EQUIPMENT 14,180.38
MUTUAL WHEEL COMPANY 196.80
MYERS-COX CO 1,164.22
NATIONAL RECREATION & PARK 215.00
NELSON & HAGY, INC 112.53
NUTRI JECT SYSTEMS, INC 24,456.97
O'REILLY AUTO PARTS 524.10
OFFICE OF VEHICLE SERVICES 570.00
OLD DOMINION BRUSH 79.55
ON-SITE INFORMATION 166.70
ORTIVUS INC 7,180.00
PAUL G. CHRISTENSEN CONST. CO. 19,053.20
PC NATION • 775.63
PEPSI COLA GENERAL BOTTLING, 2,156.82
PERTO CORP. 3,600.00
PIONEER COMMUNICATIONS, INC. 350.00
PIONEER GRAPHICS 571.05
PITNEY BOWES INC 738.00
PLATT'S INC 326.00
PLUMB TECH INC. 132.50
PLYMOUTH HRA 921.64
PM! COMPUTER SUPPLIES 113.95
POSTMASTER 34.00
POSTMASTER 74.00
POWER PROTECTION PRODUCTS INC 5,852.00
PRACTITIONERS PUBLISHING CO 152.50
PSI GROUP IOWA 50.00
PUBLIC BROADCASTING SERVICE 35.23
PUBLIC SAFETY CENTER INC 86.39
QUAIL, PATTY 100.00
QWEST 501.79
RACOM 75.00
RADIO COMMUNICATIONS CO 358.75
REGENT BOOK COMPANY INC 45.12
ROBINSON, PAUL 360.32
Resolution No. 2005-20
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SADLER POWER TRAIN 26.29
SAFECARE, DIV MAGIC MEDIA INC 718.80
SAM'S CLUB 122.49
SANDEE'S LIMITED 14.00
SCHIMBERG CO. 8.34
SCHOOL BUS SALES COMPANY 4.50
SCOT'S SUPPLY 208.05
SLED SHED, THE 145.07
SODERBERG INC 288.50
SPANISH BOOK DISTRIBUTOR INC 21.35
STANLEY STEEMER 25.90
STATE CHEMICAL MFG COMPANY 266.10
STERLING CODIFIERS, INC 500.00
STEVEN D HOPPE D.B.A. 11,551.02
SYSCO FOOD SERVICES OF IOWA 1,054.21
TAYLOR INDUSTRIES, INC 6,717.00
TESTAMERICA, INC 293.25
THOMSON GALE 1,203.63
THOMSON GALE 24.76
TOVAR, KIM 11.34
TRASAMAR, GAYLEN BRET 25.00
UNI CONFERENCE & EVENT SERVICE 300.00
UNITED BUILDING CENTERS 868.99
UNITED STATES GOLF ASSOCIATION 300.00
UNITED STATES POSTAL SERVICE 150.00
USPCA REGION 21 160.00
VARSITY CLEANERS INC 357.55
WATERFALLS CAR WASH 426.10
WATERLOO COMMUNITY SCHOOL DIST 3,415.62
WATERLOO IMPLEMENT INC 1,006.36
WATERLOO LUMBER COMPANY 97.35
WATERLOO MILLS COMPANY 174.93
WATERLOO/CEDAR FALLS COURIER 272.21
WATERLOO/CEDAR FALLS COURIER 360.84
WEISS RATINGS, INC. 261.95
WELAND CLINICAL LAB PC 50.00
WHEELER'S AUTO BODY SUPPLY 120.61
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 18,775.92
WATERLOO HOUSING 3,348.31
TOTAL EXPENDITURES 714,100.76
GENERAL FUND 184,479.16
COMMUNITY DEVELOP BLOCK GRANT 27,701.15
ROAD USE TAX 57,601.88
HOUSING PROGRAMS 5,601.38
AIRPORT FAA PROJECTS 4,124.74
JUN 01 GO BOND PROCEEDS 535.11
JUN 02 GO BOND PROCEEDS 73,691.00
JUN 03 GO BOND PROCEEDS 59,022.53
JUN 04 GO BOND PROCEEDS 125,562.06
RATH REDEVELOPMENT AREA 500.00
SANITARY SEWER FUND 121,750.51
SANITATION FUND 53,531.24
TOTAL EXPENDITURES BY FUND 714,100.76
TOTAL RECEIPTS 595,077.45
Resolution No. 2005-20
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PASSED AND ADOPTED THIS 18TH DAY OF JANUARY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk
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