HomeMy WebLinkAbout2005-177-03.07.2002 Resolution No. 2005-177
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RESOLUTION NO. 2005-177
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 774.50
ADVANCED TECHNOLOGIES CORP 19,640.65
ALL STAR PLUMBING & HTG., INC 2,495.00
ALLEN MEMORIAL HOSPITAL 7,087.63
ALLEN OCCUPATIONAL HEALTH 146.00
ALTEC INDUSTRIES, INC 43.05
AMERICAN PLANNING ASSOCIATION 288.00
AMERIGAS 377.02
APPRAISAL ASSOCIATES COMPANY 6,600.00
ARC SPORTS 442.00
AT&T 131.31
AWESOME CAR WASH 69.00
B & R QUALITY MEATS, INC. 81.00
BASIC MATERIALS CORP 169.93
BIOSYSTEMS 429.67
BLACK HAWK COUNTY HEALTH DEPT 18,750.00
BLACK HAWK COUNTY RECORDER 14.00
BLACK HAWK COUNTY RECORDER 42.00
BLACK HAWK RENTAL 106.60
BLACKWELL SANDERS PEPER MARTIN 16,809.66
BLAIN'S FARM AND FLEET 49.99
BLANDIN, DUDLEY 8.74
BOUND TREE MEDICAL LLC 645.85
BROCKWAY, PAT 42.00
BROTHERS CONSTRUCTION 20,740.00
BROWN TRAFFIC PRODUCTS 851.90
BUSINESS & LEGAL REPORTS INC 224.08
C & C WELDING & SAND BLASTING 396.00
C & S CAR COMPANY 490.00
CAMPBELL SUPPLY CO 3,203.00
CARQUEST 49.73
CEDAR FALLS POLICE DIVISION 9.26
CHAC, INC 607.44
CHASE AUTO PARTS 35.00
CHEMSEARCH 425.41
CITY & NATIONAL STAFFING 826.56
THOMAS, CLAYTON D. 154.00
COLLEGIATE PACIFIC 151.62
COX, GREG 100.00
CRESCENT ELECTRIC SUPPLY CO. 4,273.76
CRYSTAL DISTRIBUTION SERVICES 40.00
CUES JANITORIAL SERVICE 2,750.57
CULLIGAN 69.00
CURT'S DISTRIBUTING 522.36
DELL MARKETING L.P. 14,852.30
DES MOINES MUNICIPAL HOUSING 582.44
DEX MEDIA EAST LLC 21.00
DICK WITHAM FORD 429.77
DOMINO'S PIZZA INC. 1,680.00
DON GARDNER CONSTRUCTION INC 3,945.50
DOUGLAS COUNTY HOUSING AUTH 462.44
EARTH TECH 27,457.00
Resolution No. 2005-177
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EARTHGRAINS BAKING CO'S INC 434.80
ECS, INC. 115.92
EDM EQUIPMENT CO 185.34
ELECTRICAL ENGINEERING & EQUIP 411.38
ELECTRONIC ENGINEERING 172.35
FAHR BEVERAGE 2,500.00
FASTENAL COMPANY 710.42
FEDEX 228.96
FUTURE LINE 149.69
G & K SERVICES 454.80
GALLS INCORPORATED 609.74
GENERAL TRAFFIC CONTROLS, INC 294.00
GERICKE, LINDA 8.00
GILMORE & DOYLE LTD 9,285.00
GLOBAL EMERGENCY PRODUCTS INC 63.45
HARRISON TRUCK CENTERS 185.34
HAWKEYE INTERNATIONAL TRUCKS 77.71
HAWKEYE TOWING INC 70.00
HOBBY LOBBY 47.32
HOGAN - HANSEN 10,000.00
HOME DEPOT SUPPLY, THE 333.44
HOUSING AUTHORITY OF CHICAGO 4,083.32
HOWARD R GREEN COMPANY 14,074.70
I W I MOTOR PARTS 111.88
INLAND TRUCK PARTS & SERVICE 244.65
INTERNATIONAL CODE COUNCIL 142.99
INTERNATIONAL CODE COUNCIL 120.00
INTERNATIONAL MUNICIPAL SIGNAL 60.00
IOWA BUSINESS MACHINES, INC 521.60
IOWA CONTRACTOR SERVICES 9,937.00
IOWA DEPARTMENT OF JUSTICE 324.00
IOWA DEPT OF NATURAL RESOURCES 2,376.00
IOWA DEPT OF TRANSPORTATION 5,202.17
IOWA LEAGUE OF CITIES 50.00
IOWA PARKS & RECREATION ASSN 185.00
IOWA STATE UNIVERSITY POLICE 150.00
IPM GROUP INC. 764.97
ITHACA FINE CHOCOLATES 65.78
JERRY'S REPAIR 85.00
JIM LIND STANDARD SERVICE STAT 72.00
JOHN DEERE COMMUNITY CREDIT 4,690.00
KEIDEL, DAVID M. 8.85
KELLY SERVICES, INC 1,750.54
KESS & ASSOCIATES 369.00
KEYSTONE AUTOMOTIVE IND INC 48.00
KIELER, JAMES 98.00
LAB SAFETY SUPPLY INC 41.03
LARSON TOOL SALES 11.90
LIBERTY PROCESS EQUIPMENT INC 7,584.00
LINDGREN GLASS PRODUCTS 146.00
MAIRE, CRAIG 85.59
MARTIN BROS DIST CO INC 50.00
MASTERCARD 6,680.70
MATHIS, EARNEST & VANDEVENTER 853.58
MATT PARROTT & SONS COMPANY 1,491.06
MAXIM TECHNOLOGIES, INC. 900.00
MCCABE AND COMPANY 501.00
MCDONALD SUPPLY 845.62
MCMASTER-CARR SUPPLY COMPANY 764.75
MENARDS 448.86
Resolution No. 2005-177
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MERCER ENGINEERING 190.00
METRO LAUNDRY 82.25
METROPOLITAN TRANSIT AUTHORITY 6,903.64
MEYERS SHEET METAL WORKS 123.07
MICHAEL, DANNY 50.00
MIDAMERICAN ENERGY 14,315.98
MIDWEST WHEEL CO. 6.12
MIKE DOLAN CONCRETE & MASONRY 10,000.00
MINNEAPOLIS PUBLIC HOUSING 5,030.20
MS REG HOUSING AUTHORITY II 467.44
MURPHY TRACTOR & EQUIPMENT 812.44
MUTUAL WHEEL COMPANY 1,042.05
MYERS-COX CO 2,141.55
NAGLE SIGNS, INC 438.96
NATIONAL COMMUNITY DEVELOPMENT 210.00
NATIONAL ORGANIZATION ON 450.00
NELSON & HAGY, INC 5.17
NEWMAN TRAFFIC SIGNS 525.00
NORLAB 580.00
NYEMASTER, GOODE, WEST, HANSELL & 4,744.75
OFFICEMAX CREDIT PLAN 139.98
OLD DOMINION BRUSH 813.97
OLMSTED COUNTY HRA-PUBLIC HSNG 406.44
PALACE CLOTHIERS 775.50
PEPSI COLA GENERAL BOTTLING, 4,069.80
PER MAR SECURITY SERVICES 299.60
PIONEER GRAPHICS 986.54
PITNEY BOWES PURCHASE POWER 3,958.88
PLYMOUTH HRA 1,309.44
PRAIRIE CONSTRUCTION CO, INC 9,561.96
PROFESSIONAL DEVELOPERS OF IA 270.00
PSI GROUP IOWA 50.00
QUAD CITY SAFETY, INC 147.34
QUEST TECHNOLOGIES INC 232.74
QWEST 44.31
R RODS 40.84
RACOM 140.15
ROCK ISLAND HOUSING AUTHORITY 308.44
SADLER POWER TRAIN 140.38
SAFECARE, DIV MAGIC MEDIA INC 419.40
SANDEE'S LIMITED 10.50
SCOT'S SUPPLY 106.27
SCULLY, CAMMIE 12.65
SEATTLE HOUSING AUTHORITY 658.44
SHANKLE, KENT 8.66
SHERWIN-WILLIAMS CO. 124.07
SIKES/ABERNATHIE ARCHITECTS PC 2,077.02
ST PAUL TRAVELERS 1,510.76
STANLEY STEEMER 202.80
STETSON BUILDING PRODUCTS INC 213.10
SUPERIOR SECURITY SERVICES 2,688.00
SUPERIOR WELDING SUPPLY CO 2,936.79
SYSCO FOOD SERVICES OF IOWA 1,399.62
TEMEYER, DON 60.40
TOJO CONSTRUCTION CO 18,097.00
TORNEY'S ELECTRICAL MOTORS 30.00
TRACTOR SUPPLY 9.96
TRACTOR SUPPLY 9.78
TRACTOR SUPPLY 24.62
TRACTOR SUPPLY 194.99
Resolution No. 2005-177
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TRANS-IOWA EQUIPMENT, INC. 348.52
THE TRAVEL STORE 1,485.24
TREE CARE INDUSTRY ASSOCIATION 24.95
U OF IOWA HOSPITALS & CLINICS 135.00
UNITED BEVERAGE, INC. 2,500.00
UNITED CONCRETE INC 2,094.13
UNITED PARCEL SERVICE 30.05
UTILITY EQUIPMENT COMPANY 12.88
VAN METER INDUSTRIAL, INC. 2,750.04
VERBRAKEN, JASON 268.80
W L CERTIFIED WELDING 403.00
WALMART COMMUNITY 79.22
WASHINGTON, ETHEL 56.98
WATERLOO FIRE EXTINGUISHER INC 30.00
WATERLOO IMPLEMENT INC 55.50
WATERLOO WATER WORKS 1,100.80
WATERLOO/CEDAR FALLS COURIER 1,003.84
WAYNE ENGINEERING 2,715.73
WBC MECHANICAL, INC. 1,367.87
WELLS FARGO BANK 11,000.00
WEST GROUP PAYMENT CENTER 411.00
WHEELER'S AUTO BODY SUPPLY 20.32
WILSON RESTAURANT SUPPLY 102.43
WINDOWS BY PELLA 1,593.26
WINGFOOT COMMERCIAL TIRE 6,821.66
YOUNG PLUMBING & HEATING CO 439.82
FAHR BEVERAGE (MW) 900.00
WATERLOO HOUSING 7,492.20
PAYROLL 1,100,295.52
TOTAL EXPENDITURES 1,501,069.46
GENERAL FUND 961,813.61
LIBRARY TAX LEVY 20,139.01
LOCAL OPTION SALES TAX 11,868.99
COMMUNITY DEVELOP BLOCK GRANT 133,609.41
ROAD USE TAX 130,669.69
HOUSING PROGRAMS 38,028.44
FEDERAL PROJECTS 19,614.05
AIRPORT FAA PROJECTS 3,623.62
JUN 02 GO BOND PROCEEDS 20,617.00
JUN 03 GO BOND PROCEEDS 2,729.20
JUN 04 GO BOND PROCEEDS 27,376.28
RATH REDEVELOPMENT AREA 2,376.00
VISION IOWA PROJECTS 27,457.00
SANITARY SEWER FUND 78,927.32
SANITATION FUND 22,219.84
TOTAL EXPENDITURES BY FUND 1,501,069.46
TOTAL RECEIPTS 1,330,341.60
PASSED AND ADOPTED THIS 7TH DAY OF MARCH, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk