HomeMy WebLinkAbout2005-163-02.28.2005 Resolution No. 2005-163
Page 1
RESOLUTION NO. 2005-163
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 TECHNOLOGIES CORP 715.95
ALLEN GLASS COMPANY, INC 8.50
ALLEN OCCUPATIONAL HEALTH 2,326.26
ANNIS PETROLEUM PRODUCTS, INC 6,061.61
APPRAISAL ASSOCIATES COMPANY 1,600.00
ARNOLD MOTOR SUPPLY 42.07
ASPEN EQUIPMENT CO 109.88
AUTOMATIC DOOR GROUP INC 142.31
AZBILL, PENNY 75.00
BIO-SAFE ENTERPRISES INC 107.15
BIOSYSTEMS 2,479.90
BLACK HAWK CENTER FOR 258.49
BLACK HAWK COUNTY ATTORNEY 4,637.93
BLACK HAWK COUNTY HEALTH DEPT 2,125.00
BLACK HAWK COUNTY RECORDER 7.00
BLACK HAWK COUNTY SHERIFF 3,715.23
BLACK HAWK PLUMBING 219.75
BLACK HAWK RENTAL 107.57
BOUND TREE MEDICAL LLC 2,890.19
BRECHER, CHRIS 25.00
C & C WELDING & SAND BLASTING 1,200.00
C.H. MCGUINESS CO INC 205.50
CEDAR FALLS POLICE DIVISION 3,399.66
CEDAR VALLEY MEDICAL SPEC. 3,252.00
CEDAR VALLEY SUPPLY 7,170.54
CHRISTIE DOOR COMPANY 55.00
CHRISTOPHERSON & SONS 1,016.10
CITY & NATIONAL STAFFING 845.93
CLARK, BUTLER, WALSH & HAMANN 5,529.32
COOPERATIVE PERSONNEL SERVICES 1,119.50
CORKERY INC. 717.00
COVENANT MEDICAL CENTER 2,050.23
CROWN AWARDS 697.62
CRYSTAL CLEAR WATER CO. 28.60
CULLIGAN 25.25
D & D TIRE INC 155.00
DAVIS SUN TURF 75.15
DENVER CONSTRUCTION, INC 7,829.02
DICK WITHAM FORD 443.79
DON'S TRUCK SALES, INC 1,071.78
DONALDSON, DEL 100.00
EAGLEBROOK INC 3,354.00
EARTH TECH 52,553.00
ELECTRICAL ENGINEERING & EQUIP 146.31
ELLER INSULATION CO. 865.00
EVANS SALE COMPANY 191.60
FALLS ROAD DRUG 101.35
FRANSYL EQUIPMENT CO., INC 1,313.13
GLASS TECH 186.00
GRAINGER 2,733.30
HARRISON TRUCK CENTERS 375.89
HART'S AUTO SUPPLY 356.00
Resolution No. 2005-163 .
Page 2
HAWKEYE TOWING INC 135.00
HEAVY HIGHWAY FRINGE BENEFIT 7,560.00
HEIBERGER, RANDY 100.00
HOLIDAY INN 154.08
I W I MOTOR PARTS 945.23
INDUSTRIAL STANDARD TOOLING 869.00
INTERNATIONAL CODE COUNCIL 190.00
IOWA DEPT OF PUBLIC HEALTH 50.00
IOWA DOOR CLOSER 50.50
IOWA LABORERS HEALTH & WELFARE 387,415.18
IOWA RURAL WATER ASSOCIATION 20.00
JOHNSON, DAPHNE 360.00
JOHNSTONE SUPPLY 762.72
JONES, RUDY/ PETTY CASH 148.73
JUNGE FORD 99.17
K & S WHEEL ALIGNMENT SERVICE 870.47
KAREN'S PRINT-RITE 179.64
KELLY SERVICES 2,139.33
KELLY SERVICES, INC 1,762.80
KEMP, RICK 50.00
KLENSKE, LISA GROVER 54.00
KNIGHT REPAIR INC 177.28
KROEZE, SCOTT 99.30
LEMBKE, GERTRUDE 27.00
MADISON NATIONAL LIFE 7,402.42
MANATT'S, INC. 241.70
MATHIS, EARNEST & VANDEVENTER 13,785.64
MATT PARROTT & SONS COMPANY 866.07
MCCOLLOUGH, LARRY 113.64
MCMASTER-CARR SUPPLY COMPANY 83.13
MEDIACOM 46.21
MENARDS 1,368.82
MICHAEL PAINTING & DECORATING 3,242.00
MIDAMERICAN ENERGY 31,856.57
MIDLAND SCIENTIFIC INC 421.79
MORELAND, PAT 100.00
MOTION INDUSTRIES 49.30
MURPHY TRACTOR & EQUIPMENT 1,129.41
NALCO 119.07
NEW URBAN NEWS 69.00
NEXTEL PARTNERS INC 63.95
NORTHLAND PRODUCTS COMPANY 5,202.32
O'REILLY AUTO PARTS 46.74
OFFICE OF VEHICLE SERVICES 420.00
OLD DOMINION BRUSH 168.40
OLDS, MARVIN J 178.85
PARSONS, ADAM 50.00
PARSONS, SCOTT 125.00
PAUL G. CHRISTENSEN CONST. CO. 16,828.30
PAULSON ELECTRIC COMPANY 266.19
PELLA WINDOW STORE 12,795.14
PER MAR SECURITY SERVICES 599.20
PETERSON CONTRACTORS, INC 62,962.48
PIGEON MOUNTAIN INDUSTRIES 239.27
PIONEER RESEARCH CORPORATION 169.33
PITNEY BOWES INC 81.13
PSI GROUP IOWA 50.00
R RODS 241.20
RAMADA INN CONVENTION CENTER 50.00
Resolution No. 2005-163
Page 3
SADLER POWER TRAIN 88.56
SAM ANNIS & COMPANY 307.99
SCHUMACHER ELEVATOR CO., INC. 113.19
SCOT'S SUPPLY 1,024.34
SHERWIN-WILLIAMS CO. 728.26
SLED SHED, THE 24.82
SMITTY'S TIRE & APPLIANCE 137.00
SPITZNER, PATRICK 40.00
STANDARD GLASS 951.00
STETSON BUILDING PRODUCTS INC 123.37
STEVEN D HOPPE D.B.A. 15,747.00
STONER'S RADIATOR SERVICE LTD 230.00
TICKNOR, LARRY 92.23
TOJO CONSTRUCTION CO 11,859.00
TRANS-IOWA EQUIPMENT, INC. 325.09
THE TRAVEL STORE 344.80
UNION PLANTERS BANK 5,000.00
UNION PLANTERS BANK 5,000.00
UNIVERSITY OF IOWA 41.00
VERIZON WIRELESS 28.68
WALDEN PHOTO, INC. 210.47
WATERLOO AUTO PARTS INC. 128.64
WATERLOO FIRE EXTINGUISHER INC 150.00
WATERLOO IMPLEMENT INC 744.93
WATERLOO/CEDAR FALLS COURIER 473.16
WBC MECHANICAL, INC. 2,145.22
ZEP MANUFACTURING CO 331.66
ZEY, RUSTY 92.23
WATERLOO HOUSING 348,199.81
TOTAL EXPENDITURES 1,087,151.51
GENERAL FUND 521,829.30
LOCAL OPTION SALES TAX 9,084.95
COMMUNITY DEVELOP BLOCK GRANT 25,472.46
ROAD USE TAX 1,480.10
HOUSING PROGRAMS 351,629.42
FEDERAL PROJECTS 101,434.46
AIRPORT FAA PROJECTS 26,097.07
JUN 01 GO BOND PROCEEDS 3,052.36
JUN 02 GO BOND PROCEEDS 3,601.09
JUN 03 GO BOND PROCEEDS 4,846.47
JUN 04 GO BOND PROCEEDS 18,152.96
RATH REDEVELOPMENT AREA 1,600.00
SANITARY SEWER FUND 9,956.22
SANITATION FUND 8,914.65
TOTAL EXPENDITURES BY FUND 1,087,151.51
TOTAL RECEIPTS 1,375,611.73
PASSED AND ADOPTED THIS 28TH DAY OF FEBRUARY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk