HomeMy WebLinkAbout2005-220-03.21.2005 Resolution No. 2005-220
Page 1
RESOLUTION NO. 2005-220
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
ACCURINT 250.00
ADVANCED SYSTEMS INC 722.37
AIR TECH LLC 112.50
AIRGAS NORTH CENTRAL 46.32
ALEX AIR APPARATUS, INC 222.00
ALLEN CLINIC PHARMACY 35.26
ALLEN GLASS COMPANY, INC 20.00
ALLEN MEDICAL EQUIPMENT 326.00
ALLEN OCCUPATIONAL HEALTH 6,516.63
AMENT INC 5,943.63
AMERIGAS 216.28
ANDREWS AUTO SUPPLY 314.28
APPOLLO ENERGY SYSTEMS 2,032.00
ARAMARK UNIFORM SERVICES, INC. 4,496.17
ARENDS, BRUCE 1,000.00
ASSOCIATION OF MIDWEST MUSEUMS 30.00
AUDIO EDITIONS 55.90
AUTOMOTIVE ELECTRIC 522.67
AV CAFE 23.45
BAKER & TAYLOR BOOKS 4,817.47
BAKER & TAYLOR ENTERTAINMENT 27.31
BALLARD MEDICAL PRODUCTS 352.90
BDI 538.24
BILL COLWELL FORD INC 27.22
BLACK HAWK COUNTY RECORDER 28.00
BLACK HAWK COUNTY SHERIFF 39.00
BLACK HAWK RENTAL 203.00
BLACK HAWK COUNTY SHERIFF 2,187.20
BOOK WHOLESALERS, INC. 2,267.61
BOOKS ON TAPE 91.80
BOUND TREE MEDICAL LLC 397.45
BROWN TRAFFIC PRODUCTS 313.54
C & C WELDING & SAND BLASTING 15.76
CARQUEST 28.68
CDW GOVERNMENT, INC 227.41
CENTER POINT LARGE PRINT 414.35
CENTRAL PARTS WAREHOUSE 286.37
CERTIFIED LABORATORIES 143.08
CHEM MARK OF WATERLOO 65.70
CHRISTOPHERSON & SONS 478.62
CITY & NATIONAL STAFFING 826.56
CITY OF CEDAR RAPIDS 220.69
CLARK, BUTLER, WALSH & HAMANN 6,381.88
COATES MANUFACTURING CO 130.45
CONTINENTAL SAFETY EQUIPMENT 5,127.62
COVENANT CLINIC 81.00
CREDITOR SERVICES 75.90
CUES JANITORIAL SERVICE 89.75
CURRAN PLUMBING 563.00
DALLAS/FORT WORTH INT'L 1,000.00
DAVE'S AUTO PARTS 6.99
Resolution No. 2005-220
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DELL MARKETING L.P. 4,104.50
DEMCO 197.06
DENVER CONSTRUCTION, INC 904.30
DEX MEDIA EAST LLC 40.28
DICK WITHAM FORD 888.86
DIMENSIONS 240.00
DIVERSE MEDIA INC 45.17
DIXON, LAPORSHA 11,865.57
DON'S TRUCK SALES, INC 206.79
DUBUQUE SUPPLY COMPANY 77.50
EARNEST BENNETT & SON 160.00
EARTH TECH 4,270.40
ECS, INC. 116.12
EDDY-WALKER EQUIPMENT CO. 20.20
EL CENTRO LATINO AMERICANO 6,361.82
ELECTRICAL ENGINEERING & EQUIP 873.04
EXPERT TREE CO 2,950.00
FALLS ROAD DRUG 392.91
FAMILY SERVICE LEAGUE 3,087.00
FEDEX 38.44
FLOYD, DAVE 54.75
FORCE AMERICA 27.92
FOSTER'S, INC 83.13
FRONTLINE GEAR & SPECIALTIES 383.76
GARFIELD'S CAFE 875.77
GAYLORD BROTHERS INC 6,389.22
GE SECURITY 301.00
GENERAL SHEET METAL WORKS, INC 110.00
GIBLIN, STEVE 125.00
GLOBAL EMERGENCY PRODUCTS INC 105.86
GRAINGER 141.53
GRIMM, STEVE 115.03
HACH COMPANY 75.20
HANCOCK FABRICS 14.94
HARRISON TRUCK CENTERS 493.99
HAWKEYE COMMUNITY COLLEGE 45.00
HAWKEYE INTERNATIONAL TRUCKS 60.30
HENDON PUBLISHING COMPANY 198.00
HENRICKS, SUSAN 18.75
HENSLEY'S PROFESSIONAL 225.00
HOPPENWORTH, NEIL 30.00
HOUCHEN BINDERY LTD 129.65
HOWARD R GREEN COMPANY 7,077.53
HY-VEE FOOD STORES 154.78
HYGIENIC LABORATORY 425.00
I W I MOTOR PARTS 741.73
IKON OFFICE SOLUTIONS 162.24
IKON OFFICE SOLUTIONS 225.00
INGRAM LIBRARY SERVICES 184.61
INGRAM LIBRARY SERVICES 902.74
INTERNATIONAL MUNICIPAL 840.00
INTERNATIONAL POLICE K9 1,880.00
IOWA BUSINESS MACHINES, INC 10,777.02
IOWA COMMUNICATIONS NETWORK 376.00
IOWA CONTRACTOR SERVICES 900.00
IOWA LEAGUE OF CITIES 50.00
IOWA LIBRARY ASSOCIATION 50.00
IOWA NORTHLAND REGIONAL 4,795.10
IOWA PRISON INDUSTRIES 235.40
Resolution No. 2005-220
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IOWA STATE UNIVERSITY 120.00
IOWACE 30.00
JACKS SCRAP COMPANY 1,700.00
JOHN DAY COMPANY 593.90
JOHN DEERE CREDIT 420.47
JOHN DEERE CREDIT 541.08
JOHN DEERE CREDIT 624.64
JOHN DEERE CREDIT 757.39
JOHNSTONE SUPPLY 2.19
K & S WHEEL ALIGNMENT SERVICE 193.50
K. CUNNINGHAM CONSTRUCTION 4,987.98
KELLY SERVICES, INC 2,037.95
KIRKWOOD COMMUNITY COLLEGE 50.00
LAMAR COMPANIES 510.00
LAWSON PRODUCTS INC 438.70
LIBERTY PROCESS EQUIPMENT INC 31.71
LIFE LINE EMERGENCY VEHICLES 173,746.61
LUDWIG, MELISSA 15.01
MAINE SPECIALTY DOGS 80.00
MATHIS, EARNEST & VANDEVENTER 2,335.00
MATT PARROTT & SONS COMPANY 3,795.38
MATT PARROTT & SONS COMPANY 200.00
MATTHIAS, JUDY 1,282.47
MCDONALD AND ASSOCIATES 1,080.00
MCKENNA TRUCK CENTER 422.12
MCMASTER-CARR SUPPLY COMPANY 32.83
MEDIACOM 5.00
MENARDS 462.18
MIDAMERICAN ENERGY 132,091.05
MIDLAND SCIENTIFIC INC 57.41
MIDWEST LIBRARY SERVICE 115.59
MIDWEST PRO-FAB INC 146.76
MIDWEST TAPE 579.01
MIDWEST WHEEL CO. 298.60
MINNEAPOLIS PUBLIC HOUSING 1,032.64
MITCHELL 1 69.00
MOORE, MIKE 45.00
MOTION INDUSTRIES 94.14
NELSON & HAGY, INC 128.29
NET DIRECT SYSTEMS 392.00
NUTRI JECT SYSTEMS, INC 350.16
O'REILLY AUTO PARTS 122.68
OFFICE OF VEHICLE SERVICES 400.00
OLD DOMINION BRUSH 155.59
OPERATION THRESHOLD 400.00
ORTIVUS INC 7,580.00
PALACE CLOTHIERS 286.50
PARKER, KENDRA 1,320.00
PC NATION 499.06
PER MAR SECURITY SERVICES 299.60
PERTO CORP. 3,800.00
POLK CITY DIRECTORIES 789.00
PRINT ZOO L.L.C. 225.00
PRO SIGN DESIGN & GRAPHICS 195.00
PSI GROUP IOWA 50.00
QUEST ENGINEERING INC 58.62
QWEST 300.27
RACOM 33.75
RADIO COMMUNICATIONS CO 79.00
Resolution No. 2005-220
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RAINEY, GLADYS 24.75
RC SYSTEMS 705.45
RECORDED BOOKS 560.10
REGENT BOOK COMPANY INC 36.23
ROBINS SURPLUS 498.75
ROBINSON, PAUL 427.80
S.J. CONSTRUCTION 4,699.00
SADLER POWER TRAIN 123.82
SAM'S CLUB 460.04
SANDVIK, RON 108.00
SCHUMACHER ELEVATOR CO., INC. 156.80
SCOT'S SUPPLY 151.80
SECRETARY OF STATE 30.00
SHEAR COMFORT LTD 157.10
SHERIFF OF BREMER COUNTY 48.50
SHERIFF OF GRUNDY COUNTY 22.79
ST PAUL TRAVELERS 1,596.76
STAT TRAX 51.00
STATE CHEMICAL MFG COMPANY 308.66
STEVEN D HOPPE D.B.A. 15,598.05
SUPERIOR SECURITY SERVICES 2,688.00
SWISHER & COHRT 1,000.00
TESTAMERICA, INC 110.50
THOMSON, GALE 318.85
THORSON, ERIC 191.96
TOVAR, KIM 50.33
TOWN & COUNTRY HOME IMPROVEMENT 60.80
ULVERSCROFT LARGE PRINT BOOKS 82.86
UNI CONFERENCE & EVENT SERVICE 120.00
UNIQUE BOOKS, INC. 69.83
UNITED CONCRETE INC 1,294.56
UNITED PARCEL SERVICE 14.00
UNITED STATES POSTAL SERVICE 150.00
UNIVERSITY BOOK & SUPPLY, INC. 663.25
USPCA REGION 21 150.00
UTILITY EQUIPMENT COMPANY 69.08
VALUATION SERVICES INC 5,500.00
VARSITY CLEANERS INC 212.09
VARSITY CLEANERS INC 12.40
WASTE MGMT OF NORTHERN IOWA 59.95
WATERFALLS CAR WASH 614.25
WATERLOO COMMUNITY SCHOOL DIST 3,320.58
WATERLOO FIRE EXTINGUISHER INC 75.00
WATERLOO LUMBER COMPANY 3,571.58
WATERLOO WATER WORKS 3,032.97
WATERLOO WATER WORKS 4,000.00
WATERLOO/CEDAR FALLS COURIER 509.23
WATERS CONSULTING GROUP INC 210.00
WAYNE ENGINEERING 395.60
WELLS FARGO BANK 4,193.00
WELLS FARGO BANK 3,850.00
WELLS FARGO BANK 1,552.39
ZEE MEDICAL SERVICE 37.51
ZEP MANUFACTURING CO 220.00
WATERLOO HOUSING 1,941.65
PAYROLL 1,110,957.31
TOTAL EXPENDITURES 1,652,640.68
Resolution No. 2005-220
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GENERAL FUND 977,063.70
DEBT SERVICE FUND 1,586.19
TRUST AND AGENCY FUND 2,066.56
LIBRARY TAX LEVY 19,770.31
LOCAL OPTION SALES TAX 11,925.00
COMMUNITY DEVELOP BLOCK GRANT 53,524.83
ROAD USE TAX 161,773.32
HOUSING PROGRAMS 30,735.71
FEDERAL PROJECTS 15,805.09
AIRPORT FAA PROJECTS 2,302.00
JUN 02 GO BOND PROCEEDS 11,363.59
JUN 03 GO BOND PROCEEDS 156,802.19
JUN 04 GO BOND PROCEEDS 37,991.39
RATH REDEVELOPMENT AREA 1,793.17
SANITARY SEWER FUND 142,028.27
SANITATION FUND 26,109.36
TOTAL EXPENDITURES BY FUND 1,652,640.68
TOTAL RECEIPTS 2,266,953.47
PASSED AND ADOPTED THIS 21ST DAY OF MARCH, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk