HomeMy WebLinkAbout2005-46-01/24/2005 Resolution No. 2005-46
Page 1
RESOLUTION NO. 2005-46
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
ABU, MONZER MD 194.00
ACCESS CONTROL TECHNOLOGIES 24.02
ADVANCED SYSTEMS INC 2,687.23
ALIBEGIC, EMIN 211.25
ALLEN MEMORIAL HOSPITAL 1,909.64
ALLEN OCCUPATIONAL HEALTH 1,332.07
AMENT INC 4,872.02
AMERICAN RED CROSS 48.00
ANALYTICAL PRODUCTS GROUP, INC 271.00
ARAMARK UNIFORM SERVICES, INC. 42.33
ARENDS, BRUCE 3,000.00
ASPEN CONSTRUCTION 3,491.00
ASPEN EQUIPMENT CO 617.00
ASPRO INC., & SUBSIDIARIES 2,678.41
BARNES DISTRIBUTION 314.01
BLACK HAWK CENTER FOR 1,125.74
BLACK HAWK COUNTY ABSTRACT CO 175.00
BLACK HAWK COUNTY HEALTH DEPT 17,854.76
BLACK HAWK COUNTY LANDFILL 380.04
BLACK HAWK COUNTY RECORDER 44.00
BLACK HAWK COUNTY RECORDER 7.00
BLACK HAWK COUNTY SHERIFF 38.40
BLACK HAWK COUNTY TREASURER 6,548.03
BLACK HAWK COUNTY TREASURER 13,963.22
BLACKHAWK ENGINEERING 125.00
BLAIN'S FARM AND FLEET 64.52
BORWIG BUILDING SERVICE, INC 4,421.29
BOUND TREE MEDICAL LLC 521.42
BRECHER, CHRIS 25.00
BROKEN ARROW 159.78
BROTHERS CONSTRUCTION 2,830.00
C & C WELDING & SAND BLASTING 8.25
C.H. MCGUINESS CO INC 1,150.73
CARQUEST 44.22
CEDAR BEND HUMANE SOCIETY, INC 15,846.00
CEDAR FALLS POLICE DIVISION 9.26
CEDAR VALLEY ARBORETEUM 1,013.41
CEDAR VALLEY MEDICAL SPEC. 297.00
CEDAR VALLEY SUPPLY 3,796.37
CEDAR VALLEY YOUTH SOCCER ASSO 928.96
CHAPMAN, RANDY 12.97
CHECKMARK APPLIANCES & REPAIRS 92.00
CHEMSEARCH 638.63
CHRISTIANS, MARK 100.00
CITY & NATIONAL STAFFING 792.12
CLARK, BUTLER, WALSH & HAMANN 6,082.28
COLT DEFENSE LOCKBOX 2281 750.00
COMMUNITY NATIONAL BANK 2,100.00
CONSUMER CREDIT COUNSELING 1,640.00
CONTROL SERVICE 307.50
CORKERY INC. 691.40
Resolution No. 2005-46
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COVENANT CLINIC 86.00
COVENANT MEDICAL CENTER 1,058.15
COVENANT MEDICAL CENTER 588.00
CRYSTAL CLEAR WATER CO. 28.80
CULLEN, JOSEPH J MD 357.00
DAVIS, STEWART 5.00
DEBERG, NED 27.30
DENVER CONSTRUCTION, INC 9,864.31
DICK WITHAM FORD 172.33
DIGITECH 372.00
DOMINO'S PIZZA INC. 504.00
DON'S TRUCK SALES, INC 124.82
DONALDSON, DEL 125.00
EARTH TECH 71,001.71
EARTHGRAINS BAKING CO'S INC 79.10
ECKERT, NANCY 135.44
ELECTRICAL ENGINEERING & EQUIP 237.18
EMS LEARNING RESOURCES CENTER 4.00
FALLS ROAD DRUG 113.47
FAMILY SERVICE LEAGUE 3,042.90
FORCE AMERICA 1,524.04
GALLAGHER-BLUEDORN PERFORMING 1,998.67
GALLS INCORPORATED 197.45
GARFIELD'S CAFE 124.80
GEERDES, TERRY •
100.00
GIBLIN, STEVE 297.00
GIERKE-ROBINSON COMPANY 26.40
GLOCK, INC. 80.00
GRAINGER 325.40
GREAT AMERICAN OUTDOOR 4,768.56
GROUT MUSEUM OF HISTORY AND 1,576.42
HARRISON TRUCK CENTERS 2,918.14
HAWKEYE ALARM & SIGNAL CO 399.00
HAWKEYE INTERNATIONAL TRUCKS 454.40
HEAVY HIGHWAY FRINGE BENEFIT 7,860.00
HOGAN - HANSEN 15,000.00
HULL, IVAN 29.12
HUTING, PAUL 24.58
HY-VEE FOOD STORES 18.33
I W I MOTOR PARTS 108.31
IKON OFFICE SOLUTIONS 225.00
INVISION ARCHITECTURE 900.00
IOWA ASSOCIATION OF HOUSING 60.00
IOWA BUSINESS MACHINES, INC 89.25
IOWA CLASSIC HORSE SHOW 1,583.46
IOWA CONCRETE PAVING ASSOC. 120.00
IOWA DEPT OF NATURAL RESOURCES 150.00
IOWA DEPT OF PUBLIC HEALTH 100.00
IOWA DOOR CLOSER 34.95
IOWA LABORERS HEALTH & WELFARE 403,355.19
IOWA NORTHLAND REGIONAL 74.64
IOWA SPORTS SUPPLY 1,942.50
JAMIE KINNEY CONSULTING INC 5,799.00
JERRY'S REPAIR 340.00
JOBCO, INC 48.18
JOHN DEERE COMMUNITY CREDIT 4,795.00
JOHN DEERE CREDIT 757.39
JOHN DEERE CREDIT 624.64
JOHN DEERE CREDIT 541.08
Resolution No. 2005-46
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JOHN DEERE CREDIT 420.47
JOHNSTONE SUPPLY 56.72
K.S.W. CORPORATION 113.13
KAREN'S PRINT-RITE 177.18
KEIDEL, DAVID M. 18.49
KELLY SERVICES, INC 2,669.34
KNIGHT REPAIR INC 192.98
KUEHN, DAVID MD 126.00
LANDAUER, INC 264.00
LANGAN, STEPHANIE 200.00
LEDERMAN'S 143.96
LRT FABRICATING INC 105.40
MAIN STREET WATERLOO 2,195.73
MATHIS, EARNEST & VANDEVENTER 65.90
MATT PARROTT & SONS COMPANY 5,033.00
MCI 1,427.33
MEDIACOM 69.52
MENARDS 1,065.97
METRO LAUNDRY 45.00
MIDAMERICAN ENERGY 34,184.65
MIDWEST ART FAIRS 25.00
MINITEX 6,800.00
MOTION INDUSTRIES 127.14
M P H INDUSTRIES INC 111.50
MUNICIPAL PIPE TOOL CO 44,262.40
MY WATERLOO DAYS 1,604.57
MYERS-COX CO 613.92
NATIONAL CATTLE CONGRESS 4,166.25
NEXTEL PARTNERS INC 64.61
NORTHLAND PRODUCTS COMPANY 2,208.16
O'REILLY AUTO PARTS 355.26
OMJC SIGNAL INC. 200.00
OTTSEN OIL, INC. 291.80
OUTDOOR & MORE 69.16
PALACE CLOTHIERS 5,314.90
PARSONS, ADAM •
50.00
PARSONS, SCOTT 25.00
PEDERSEN, DOWIE, CLABBY & 16,400.00
PEPSI COLA GENERAL BOTTLING, 781.80
PER MAR SECURITY SERVICES 898.80
PETERSON CONTRACTORS, INC 6,386.48
PIONEER GRAPHICS 110.00
PITNEY BOWES 54.94
PLATT'S INC 102.50
PSI GROUP IOWA 50.00
QUIN, KENT 65.00
QWEST 324.78
R & R PRODUCTS 98.93
RACOM 250.00
RADIO COMMUNICATIONS CO 66,541.14
SADLER POWER TRAIN 303.04
SAM ANNIS & COMPANY 5,531.83
SANDEE'S LIMITED 27.65
SCHOOL BUS SALES COMPANY 4.50
SCOT'S SUPPLY 221.45
SECRETARY OF STATE 30.00
SHERWIN-WILLIAMS CO. 26.75
SKILLINGS, KATHLEEN 40.00
SLED SHED, THE 48.09
Resolution No. 2005-46
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STANDARD GLASS 150.90
STEVEN D HOPPE D.B.A. 13,832.00
SUNDANCE COMMUNICATIONS 106.85
SUPERIOR SECURITY SERVICES 3,264.00
SYSCO FOOD SERVICES OF IOWA 372.25
TARGET STORES 30.00
TECHNOLOGY HUT 59.99
TOJO CONSTRUCTION CO 13,697.00
TRANSOFT SOLUTIONS INC 3,692.00
TREASURER, STATE OF IOWA 8,063.32
TREASURER-STATE OF IOWA 75.00
UNI DOME OPERATIONS 2,815.03
UNION PLANTERS BANK 5,000.00
UNITED PARCEL SERVICE 61.80
UNITED STATES POSTAL SERVICE 180.64
UNITED STATES POSTAL SERVICE 800.00
UTILITY EQUIPMENT COMPANY 36.00
VANDEWALLE & ASSOCIATES 4,999.28
VARSITY CLEANERS INC 370.15
WALDEN PHOTO, INC. 3,272.59
WASTE MGMT OF NORTHERN IOWA 60.03
WATERLOO COMMUNITY PLAYHOUSE 1,548.27
WATERLOO CONVENTION & 99,089.20
WATERLOO JAYCEES 1,463.82
WATERLOO MILLS COMPANY 130.49
WATERLOO SOFTBALL ASSOC 2,815.03
WATERLOO TENT AND TARP, INC 288.00
WATERLOO WATER WORKS . 3,119.28
WATERLOO/CEDAR FALLS COURIER 49.60
WATERLOO/CEDAR FALLS COURIER 130.00
WATERLOO/CEDAR FALLS SYMPHONY 2,336.48
WAYNE ENGINEERING 522.71
WEBER PAPER COMPANY 43.73
WERTJES UNIFORMS 942.95
WILLIAMS, KENT 633.75
WRIGHT SOUND SYSTEMS 65.35
WATERLOO HOUSING 345,866.73
PAYROLL 1,382,066.32
TOTAL EXPENDITURES 2,768,911.35
GENERAL FUND 1,756,636.06
DEBT SERVICE FUND 1,586.19
TRUST AND AGENCY FUND 2,066.56
LIBRARY TAX LEVY 18,746.21
LOCAL OPTION SALES TAX 13,477.30
COMMUNITY DEVELOP BLOCK GRANT 76,330.99
ROAD USE TAX 195,087.55
HOUSING PROGRAMS 372,205.97
FEDERAL PROJECTS 32,668.45
AIRPORT FAA PROJECTS 33,768.58
JUN 01 GO BOND PROCEEDS 9,118.25
JUN 02 GO BOND PROCEEDS 36,839.51
JUN 03 GO BOND PROCEEDS 34,545.51
JUN 04 GO BOND PROCEEDS 12,372.77
RATH REDEVELOPMENT AREA 337.01
VISION IOWA PROJECTS 1,362.01
SANITARY SEWER FUND 127,131.58
SANITATION FUND 44,630.85
Resolution No. 2005-46
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TOTAL EXPENDITURES BY FUND 2,768,911.35
TOTAL RECEIPTS 868,350.63
PASSED AND ADOPTED THIS 24TH DAY OF JANUARY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk