HomeMy WebLinkAbout2005-064-02/07/2005 Resolution No. 2005-64
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RESOLUTION NO. 2005-64
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 SYSTEMS INC 65.85
ALL STAR PLUMBING & HTG., INC 1,950.00
ALLEN GLASS COMPANY, INC 26.75
ALLEN OCCUPATIONAL HEALTH 97.00
AMERIGAS 302.46
ASPEN CONSTRUCTION 7,275.00
ASPRO INC., & SUBSIDIARIES 310,885.80
B & B BUILDERS & SUPPLY 22,445.35
B & B BUILDERS & SUPPLY 932.92
BALL, LOU 60.00
BARNES DISTRIBUTION 673.26
BIG K-MART 4158 198.17
BLACK HAWK COUNTY ATTORNEY 4,637.93
BLACK HAWK COUNTY RECORDER 19.00
BLACK HAWK COUNTY SHERIFF 3,722.63
BLACK HAWK RENTAL 21.22
BORWIG BUILDING SERVICE, INC 25,194.17
BROTHERS CONSTRUCTION 8,320.00
BUSINESS SYSTEMS INC 1,707.00
BYRD, VENELLA 400.00
C & C WELDING & SAND BLASTING 2.93
CAMPBELL SUPPLY CO 1,469.64
CARTEGRAPH SYSTEMS INC 1,500.00
CEDAR FALLS POLICE DIVISION 3,399.66
CEDAR RAPIDS HOUSING AUTHORITY 331.28
CEDAR VALLEY SUPPLY 14.76
CHAC, INC 607.64
CITY & NATIONAL STAFFING 826.56
THOMAS, CLAYTON D. 85.00
COMPRESSED AIR & EQUIPMENT, INC 473.05
CRAFT-COCHRAN ATHLETIC GOODS 24.50
CRANDALL CONSTRUCTION INC 92.00
CRESCENT ELECTRIC SUPPLY CO. 1,695.44
CRYSTAL DISTRIBUTION SERVICES 40.00
CURT'S DISTRIBUTING 457.56
DAVIS, BOBBETTE •
200.00
DELL MARKETING L.P. 3,035.60
DENVER CONSTRUCTION, INC 242.90
DES MOINES MUNICIPAL HOUSING 582.64
DICK'S PETROLEUM CO 61.65
DOLLESLAGER, RICK 200.00
DOMINO'S PIZZA INC. 786.00
DON'S TRUCK SALES, INC 60.01
DOUGLAS COUNTY HOUSING AUTH 462.64
EAGLEBROOK INC 1,698.84
EARTHGRAINS BAKING CO'S INC 99.00
ELECTRICAL ENGINEERING & EQUIP 269.07
FAHR BEVERAGE 3,000.00
FAMILY SERVICE LEAGUE 4,164.55
FARNSWORTH ELECTRONICS, INC 90.00
FASTENAL COMPANY 194.66
FEDEX 21.19
Resolution No. 2005-64 •
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FLOOR DECOR 17,976.00
FORT DODGE STEEL, INC. 133.29
G & K SERVICES 363.64
GENERAL SHEET METAL WORKS, INC 556.00
GIBSON SPECIALTY CO 303.00
GREAT AMERICAN OUTDOOR 83.79
GROSSE STEEL CO 4,703.00
GUNDERSON, ERIC 254.09
HARRISON TRUCK CENTERS 53.56
HASTINGS HVAC SERVICE COMPANY 539.92
HAWKEYE ALARM & SIGNAL CO 138.00
HAWKEYE INTERNATIONAL TRUCKS 106.29
HAWKEYE TOWING INC 285.00
HENKE MANUFACTURING CORP 434.03
HOBBY LOBBY 134.67
HOUSING AUTHORITY OF CHICAGO 921.64
HUPP ELECTRIC MOTORS 245.42
I W I MOTOR PARTS 866.22
IBS OF EAST CENTRAL IOWA 157.90
IOWA BUSINESS MACHINES, INC 266.32
IOWA CONTRACTOR SERVICES 3,348.00
IOWA DOOR CLOSER 344.85
IOWA LEAGUE OF CITIES 100.00
IOWA NORTHLAND REGIONAL 2,203.74
KELLY SERVICES 835.84
KELLY SERVICES, INC 1,687.84
KNIGHT REPAIR INC 90.40
LAIDIG'S GLASS 328.00
MAIN STREET WATERLOO 24.00
MARTIN BROS DIST CO INC 279.79
MASTERCARD 4,276.21
MATT PARROTT & SONS COMPANY 549.55
MCDONALD SUPPLY 1,859.77
MEDIACOM 40.95
MENARDS 900.61
MERRIWEATHER, ELIZABETH ' 480.00
METRO SOUND & LIGHTING 171.00
METROPOLITAN COUNCIL-METRO HRA 742.64
MEYERS SHEET METAL WORKS 616.00
MIDAMERICAN ENERGY 20,635.10
MILLER MECHANICAL SPECIALTIES 129.07
MINNEAPOLIS PUBLIC HOUSING 3,998.56
MINOLTA CORPORATION 6,326.55
MOTION INDUSTRIES 22.52
MRZLJAK, ENES 50.00
MS REG HOUSING AUTHORITY II 467.64
MURPHY TRACTOR & EQUIPMENT 1,212.47
MUTUAL WHEEL COMPANY 917.80
MYERS-COX CO 2,028.11
NATIONAL PEN CORPORATION 203.48
NELSON & HAGY, INC 9,100.03
O'REILLY AUTO PARTS 187.86
OFFICEMAX CREDIT PLAN 62.98
OLDS, MARVIN J 341.75
OLMSTED COUNTY HRA-PUBLIC HSNG 427.59
OMB POLICE SUPPLY 10,945.00
OPERATION THRESHOLD 37,930.55
PARK SEED WHOLESALE 1,531.19
PC NATION 384.80
Resolution No. 2005-64
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PEPSI COLA GENERAL BOTTLING, 2,056.98
PER MAR SECURITY SERVICES 299.60
PITNEY BOWES PURCHASE POWER 5,473.38
PLYMOUTH HRA 777.64
PM & R ASSOCIATES 210.00
PRINT ZOO L.L.C. 245.00
PSI GROUP IOWA 50.00
RADIO COMMUNICATIONS CO 35.00
RAMADA INN 180.00
ROCK ISLAND HOUSING AUTHORITY 308.64
S.J. CONSTRUCTION 12,794.00
SAFEWAY HYDRAULICS INC 237.33
SANDEE'S LIMITED 95.50
SCHAEFER, JAKE 186.74
SCHEELS 1,737.12
SCOT'S SUPPLY 292.75
SEATTLE HOUSING AUTHORITY 658.64
SIGNS BY TOMORROW 5.00
SMITH, KEITH 50.00
ST PAUL TRAVELERS 1,296.62
STEVEN D HOPPE D.B.A. 11,753.25
SUPERIOR WELDING SUPPLY CO 2,106.79
SYSCO FOOD SERVICES OF IOWA 1,171.39
TECO, INC 125.00
THE DETAIL SHOP 1,395.00
TOJO CONSTRUCTION CO 10,409.00
TRACTOR SUPPLY 221.32
TRACTOR SUPPLY 38.87
TRACTOR SUPPLY 847.79
TREASURER OF STATE 100.00
UNION PLANTERS BANK 27,487.82
UNITED BEVERAGE, INC. 3,000.00
UNITED BUILDING CENTERS 63.96
UNITED PARCEL SERVICE 15.11
UNITED RENTALS 40.06
UNITED STATES POSTAL SERVICE 111.00
US COUNTY MAP SERVICE 189.50
VAN METER INDUSTRIAL, INC. 8,105.06
VERIZON WIRELESS 1,789.95
VERMEER SALES 52.00
WALKER, AURCENEO 150.00
WATERLOO FIRE EXTINGUISHER INC 15.50
WATERLOO IMPLEMENT INC 172.62
WATERLOO/CEDAR FALLS COURIER 227.06
WAYNE DENNIS SUPPLY CO 34.27
WEBER PAPER COMPANY 254.50
WINGFOOT COMMERCIAL TIRE 4,210.04
YWCA 7,296.01
LEVI & JUDITH MILES (MW) 360.00
WATERLOO HOUSING 9,922.40
PAYROLL 1,123,639.12
TOTAL EXPENDITURES 1,801,721.63
GENERAL FUND 980,368.77
LIBRARY TAX LEVY 19,679.57
LOCAL OPTION SALES TAX 308,060.48
COMMUNITY DEVELOP BLOCK GRANT 115,555.52
ROAD USE TAX 145,768.86
Resolution No. 2005-64
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HOUSING PROGRAMS 34,620.52
FEDERAL PROJECTS 412.10
JUN 02 GO BOND PROCEEDS 21,030.00
JUN 03 GO BOND PROCEEDS 2,202.29
JUN 04 GO BOND PROCEEDS 34,127.46
SANITARY SEWER FUND 114,874.68
SANITATION FUND 25,021.38
TOTAL EXPENDITURES BY FUND 1,801,721.63
TOTAL RECEIPTS 2,463,904.18
PASSED AND ADOPTED THIS 7TH DAY OF FEBRUARY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk