HomeMy WebLinkAbout2005-256-04.04.2005 Resolution No. 2005-256
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RESOLUTION NO. 2005-256
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.
ALLAN INC. 50.00
ALLEN MEDICAL EQUIPMENT 656.00
ALLEN OCCUPATIONAL HEALTH 27.00
ALTEC INDUSTRIES, INC 209.82
AMERICA'S BEST WATER TREATERS 19,341.84
ANDERSON SERVICES LLC 3,397.00
ARAMARK 74.75
ARNOLD MOTOR SUPPLY 123.97
AZBILL, PENNY 45.00
BAUER BUILT INC. 900.00
BLACK HAWK COUNTY RECORDER 14.00
BLACK HAWK COUNTY TREASURER 11,581.29
BLACK HAWK COUNTY TREASURER 200.00
BLACK HAWK RENTAL 224.47
BLAIN'S FARM AND FLEET 354.37
BROWN TRAFFIC PRODUCTS 370.00
BROWN, BRYAN 100.00
BUHRMASTER, STAN 150.00
C & S CAR COMPANY 490.00
CAMPBELL SUPPLY CO 1,958.97
CEDAR BEND HUMANE SOCIETY, INC 15,068.00
CEDAR FALLS POLICE DIVISION 9.26
CEDAR RAPIDS TRUCK CENTER 826.40
CHAC, INC 3,005.32
CITY & NATIONAL STAFFING 826.56
CLARK, BUTLER, WALSH & HAMANN 593.75
CLIA LABORATORY PROGRAM 150.00
COVENANT MEDICAL CENTER 916.73
CRAFT-COCHRAN ATHLETIC GOODS 1,218.50
CRESCENT ELECTRIC SUPPLY CO. 3,157.79
CRYSTAL CLEAR WATER CO. 49.20
CUES JANITORIAL SERVICE 3,051.58
CULLIGAN 39.40
CURT'S DISTRIBUTING 424.68
CUSTOM BLACKSMITHING, INC 15.00
DEBERG, NED 23.82
DELL MARKETING L.P. 3,555.20
DENVER CONSTRUCTION, INC 7,639.30
DES MOINES MUNICIPAL HOUSING 582.44
DEX MEDIA EAST LLC 21.00
DICK WITHAM FORD 1,167.56
DIGITECH 395.67
DOMINO'S PIZZA INC. 762.00
DON'S TRUCK SALES, INC 1,127.45
DONALDSON, DEL 150.00
DOUGLAS COUNTY HOUSING AUTH 462.44
EAGLEBROOK INC 1,813.50
EARTH TECH 66,601.29
EARTHGRAINS BAKING CO'S INC 19.40
EASTERN IOWA IDIA 300.00
ECKERT, NANCY 141.31
Resolution No. 2005-256
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ECS, INC. 152.29
EDM EQUIPMENT CO 597.79
ELECTRICAL ENGINEERING & EQUIP 152.05
ELECTRONIC ENGINEERING 172.35
EMS LEARNING RESOURCES CENTER 11.00
FAHR BEVERAGE 2,500.00
FARNSWORTH ELECTRONICS, INC 63.50
FASTENAL COMPANY 276.45
FBINAA-IOWA CHAPTER 120.00
FEDEX 367.90
FORCE AMERICA 681.74
G & K SERVICES 558.74
GIERKE-ROBINSON COMPANY 137.98
GLOBAL EMERGENCY PRODUCTS INC 38.98
GUEST SERVICES 216.00
GULICK, NANCY 30.00
HACH COMPANY 243.20
HARRISON TRUCK CENTERS 676.24
HAWKEYE INTERNATIONAL TRUCKS 168.22
HAWKEYE TOWING INC 50.00
HAWKEYE TRUCK EQUIPMENT 13.80
HOBBY LOBBY 119.51
HONN'S BODY SHOP & AUTO TRIM 184.00
HOPKINS SPORTING GOODS 3,710.00
HOUSING AUTHORITY OF CHICAGO 2,670.32
HOWARD R GREEN COMPANY 16,325.21
HUTING, PAUL 246.79
I W I MOTOR PARTS 280.47
INVISION ARCHITECTURE 1,108.00
IOWA ASSOCIATION OF MUNICIPAL 90.00
IOWA ASSOCIATION OF MUNICIPAL 120.00
IOWA BUSINESS MACHINES, INC 247.43
IOWA CONTRACTOR SERVICES 15,496.00
IOWA DOOR CLOSER 264.98
IOWA GOLF COURSE 380.00
IOWA SPORTS SUPPLY 1,200.00
IOWACE 15.00
IPM GROUP INC. 304.30
JOHNSTONE SUPPLY 111.82
JONES, RUDY 10.00
JONES, RUDY/ PETTY CASH 89.94
K & S WHEEL ALIGNMENT SERVICE 953.00
K.S.W. CORPORATION 39.21
KAREN'S PRINT-RITE 182.44
KELLY SERVICES, INC 893.80
KEMP, RICK 100.00
KEYSTONE AUTOMOTIVE IND INC 576.16
KNIGHT REPAIR INC 256.79
KWS, INC. 2,995.00
LASERMAX INC. 506.50
MANATT'S, INC. 604.53
MASTERCARD 2,069.50
MATAI 450.00
MATHIS, EARNEST & VANDEVENTER 4,065.00
MATT PARROTT & SONS COMPANY 1,904.21
MCDONALD SUPPLY 718.66
MCKENNA TRUCK CENTER 449.12
MCLEODUSA 7,183.21
Resolution No. 2005-256
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MEDIACOM 264.52
MENARDS 489.90
METRO LAUNDRY 63.50
MIDAMERICAN ENERGY 23,406.07
MIDLAND SCIENTIFIC INC 111.39
MIDWEST PRO-FAB INC 126.62
MIDWEST WHEEL CO. 30.72
MILLER FENCE CO. 25,948.61
MINNEAPOLIS PUBLIC HOUSING 5,314.20
MOTION INDUSTRIES 44.75
MS REG HOUSING AUTHORITY II 467.44
MUNICIPAL FIRE & POLICE 253.75
MUNICIPAL PIPE TOOL CO 30.30
MURPHY TRACTOR & EQUIPMENT 49.31
MYERS-COX CO 801.34
NATIONAL CHILD I.D. PROGRAM 525.00
NATIONAL DEVELOPMENT COUNCIL 1,080.00
NATIONAL FIRE PROTECTION ASSOC 38.10
NEWMAN TRAFFIC SIGNS 4,489.65
NORTHERN BALANCE & SCALE, INC. 228.00
NORTHLAND PRODUCTS COMPANY 57.91
OHLIN SALES INC 41.44
OLD DOMINION BRUSH 221.00
OLMSTED COUNTY HRA-PUBLIC HSNG 406.44
OMJC SIGNAL INC. 86.40
OPERATION THRESHOLD 16,730.47
OVERHEAD DOOR CO. OF WATERLOO 391.00
P & J EQUIPMENT 36.33
PALACE CLOTHIERS 431.50
PARK SEED WHOLESALE 265.27
PC NATION 682.52
PEDERSEN, DOWIE, CLABBY & 3,957.00
PEPSI COLA GENERAL BOTTLING, 3,225.40
PER MAR SECURITY SERVICES 299.60
PETERSON CONTRACTORS, INC 25,930.00
PITNEY BOWES PURCHASE POWER 3,255.88
PLYMOUTH HRA 1,255.44
POLK CITY DIRECTORIES 896.00
PSI GROUP IOWA 50.00
PUBLIC SAFETY CENTER INC 268.79
QWEST 47.55
RADIO COMMUNICATIONS CO 27.14
RADIOSHACK CORPORATION 239.98
ROCK ISLAND HOUSING AUTHORITY 308.44
RYDELL CHEVROLET, INC 236.92
SADLER POWER TRAIN 289.96
SANDEE'S LIMITED 82.70
SCANLON, STEVEN 100.00
SCHIPPER, MIKE 17.62
SCOT'S SUPPLY 296.97
SEATTLE HOUSING AUTHORITY 658.44
SERVICE SIGNING, L.C. 2,275.00
SHANKLE, KENT 31.10
SHERWIN-WILLIAMS CO. 23.49
SMITH, KEITH 11.39
SODERBERG INC 258.15
STANLEY STEEMER 40.00
STETSON BUILDING PRODUCTS INC 132.64
Resolution No. 2005-256
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STEVEN D HOPPE D.B.A. 13,350.00
STRINGER, ROBERT 348.32
SUPERIOR SECURITY SERVICES 2,688.00
SUPERIOR WELDING SUPPLY CO 972.79
SWISHER & COHRT 454,804.71
SYSCO FOOD SERVICES OF IOWA 130.05
TAPE RESOURCES 49.23
TARGET STORES 4.99
TENNANT SALES & SERVICE CO 1,169.80
TRACTOR SUPPLY 29.99
TRACTOR SUPPLY 35.10
UNITED BEVERAGE, INC. 2,000.00
UNITED CONCRETE INC 2,154.63
UNITED STATES POSTAL SERVICE 800.00
UTECH ENVIRONMENTAL MFG 296.02
UTILITY EQUIPMENT COMPANY 906.99
VAN METER INDUSTRIAL, INC. 176.74
VERBRAKEN, JASON 10.00
VERIZON WIRELESS 2,050.69
WALMART COMMUNITY 25.61
ETHEL WASHINGTON 47.00
WATER ENVIRONMENT FEDERATION 52.00
WATERLOO AUTO PARTS INC. 800.00
WATERLOO IMPLEMENT INC 415.82
WATELOO WATER WORKS 1,863.96
WATERLOO/CEDAR FALLS COURIER 375.58
WAYNE ENGINEERING 296.70
WERTJES UNIFORMS 145.50
WEST GROUP PAYMENT CENTER 425.00
WHEELER'S AUTO BODY SUPPLY 11.40
WINGFOOT COMMERCIAL TIRE 5,607.88
HUMAN RIGHTS COMMISSION (NO WARRANT) 15.00
HURST HOLDING COMPANY (MW) 78,408.00
PAYROLL 1,094,457.61
WATERLOO HOUSING 3,527.00
TOTAL EXPENDITURES 2,024,313.32
GENERAL FUND 952,196.51
DEBT SERVICE FUND (TIF) 78,408.00
TRUST AND AGENCY FUND 253.75
LIBRARY TAX LEVY 19,551.50
LOCAL OPTION SALES TAX 13,500.20
COMMUNITY DEVELOP BLOCK GRANT 60,328.83
ROAD USE TAX 129,562.66
HOUSING PROGRAMS 33,677.60
FEDERAL PROJECTS 37,512.79
AIRPORT FAA PROJECTS 4,059.91
JUN 01 GO BOND PROCEEDS 1,592.83
JUN 02 GO BOND PROCEEDS 13,863.85
JUN 03 GO BOND PROCEEDS 45,721.62
JUN 04 GO BOND PROCEEDS 11,651.79
JUN 05 GO BOND PROCEEDS 466,457.25
VISION IOWA PROJECTS 30,845.57
SANITARY SEWER FUND 94,487.06
SANITATION FUND 30,641.60
TOTAL EXPENDITURES BY FUND 2,024,313.32
TOTAL RECEIPTS 342,251.42
Resolution No. 2005-256
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PASSED AND ADOPTED THIS 4TH DAY OF APRIL, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk