HomeMy WebLinkAbout2005-284-04.11.2005 Resolution No. 2005-284
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RESOLUTION NO. 2005-284
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.
A & P FOOD EQUIPMENT, INC 317.52
AABLE PEST CONTROL INC 50.00
ADVANCED SYSTEMS INC 412.50
ALLEN GLASS COMPANY, INC 90.00
ALLEN, ROGER 100.00
ALTORFER INC. 10.57
AMERICAN ASSOCIATION OF CODE 60.00
AMERICAN WATER WORKS ASSOC 300.00
AMERIGAS 418.03
ANDERSON SERVICES LLC 566.00
ANSWER PLUS INC 83.95
APPOLLO ENERGY SYSTEMS 2,516.00
ASAP SOFTWARE 516.00
ASCAP AMERICAN SOC OF COMPOSER 112.50
AUTO GLASS CO INC 1,025.00
AUTOMATED BUSINESS PRODUCTS 343.45
BALK, DONNA 416.23
BASIC MATERIALS CORP 8,029.42
BIG K-MART 4158 24.25
BLACK HAWK CENTER FOR 2,912.28
BLACK HAWK COUNTY ATTORNEY 1,150.00
BLACK HAWK COUNTY HEALTH DEPT 20,229.00
BLACK HAWK COUNTY LANDFILL 98.09
BLACK HAWK COUNTY MANAGEMENT 7.79
BLACK HAWK COUNTY SHERIFF 78.50
BLACK HAWK COUNTY TREASURER 8,000.36
BLACK HAWK RENTAL 483.32
BLACKHAWK AUTOMATIC SPRINKLERS 112.50
BOESEN, DAVID 21.39
BOUND TREE MEDICAL LLC 1,959.75
BROTHERS CONSTRUCTION 9,310.00
CARR, ROGER 102.75
CHAMBERS, ANGELA 5.00
CINTAS FIRST AID & SAFETY 37.90
CITY & NATIONAL STAFFING 4,985.75
COCKHREN ROOFING 4,005.00
CONTINENTAL RESEARCH CORP 995.45
CRAFT-COCHRAN ATHLETIC GOODS 238.00
CRANDALL CONSTRUCTION INC 562.65
CRYSTAL CLEAR WATER CO. 36.00
CUES JANITORIAL SERVICE 4,880.85
DELL MARKETING L.P. 2,260.00
DENVER CONSTRUCTION, INC 121.87
DICK WITHAM FORD 25,197.12
DOMINO'S PIZZA INC. 480.00
DON'S TRUCK SALES, INC 127.33
DONALDSON COMPANY INC 222.53
EAGLEBROOK INC 1,628.64
EARTH TECH 22,120.00
EARTHGRAINS BAKING CO'S INC 177.60
ELECTRIC PUMP 29,157.00
ELECTRICAL ENGINEERING & EQUIP 184.03
Resolution No. 2005-284
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ELECTRONIC ENGINEERING 624.20
EVEN, LUKE 30.02
FAIRVIEW CEMETERY 7,500.00
FIRE SERVICE TRAINING BUREAU 50.00
FIX TIRE COMPANY 25.00
FOUR OAKS 1,262.10
GALLS INCORPORATED 180.50
GENERAL SHEET METAL WORKS, INC 37.50
GIERKE-ROBINSON COMPANY 14,680.00
GLOBAL EMERGENCY PRODUCTS INC 429.68
GRAINGER 97.06
GREAT AMERICAN OUTDOOR 645.58
GRIMM, STEVE 132.00
GROSSE STEEL CO 930.00
GROVO'S JANITORIAL & FLOOR 499.80
GRUNDY, LESLIE 544.37
HARRISON TRUCK CENTERS 378.32
HART'S AUTO SUPPLY 318.00
HAWKEYE INTERNATIONAL TRUCKS 461.58
HAWKEYE TOWING INC 412.50
HAWKEYE TRUCK EQUIPMENT 1,027.16
HAYCRAFT CABINET 430.00
HEIL ENVIRONMENTAL INDUSTRIES 60,700.00
HOLMES, VIOLA 480.00
HOPKINS SPORTING GOODS 390.00
HOWARD R GREEN COMPANY 2,148.60
HY-VEE FOOD STORES 65.02
I W I MOTOR PARTS 1,138.04
INVISION ARCHITECTURE 1,108.00
IOWA BUSINESS MACHINES, INC 142.50
IOWA COMMUNITIES POOL ADM 6,600.00
IOWA CONTRACTOR SERVICES 3,150.00
IOWA DEPARTMENT OF JUSTICE 1,150.00
IOWA DOOR CLOSER 3.05
IOWA HEARTLAND HABITAT FOR 1,069.68
IOWA MACHINERY & SUPPLY CO, INC 247.20
IOWA SPORTS SUPPLY 505.52
IOWACE 30.00
JIM LIND STANDARD SERVICE STAT 76.00
JOBCO, INC 26.27
JOHNSON, KENNY 96.28
JOHNSTONE SUPPLY 872.22
JORSON & CARLSON CO INC 27.60
K & S WHEEL ALIGNMENT SERVICE 535.50
KEIDEL, DAVID M. 11.48
KELLY SERVICES 1,044.80
KELLY SERVICES, INC 3,621.39
KERR, DR LENARD 1,250.00
KNOEPFLER CHEVROLET CO 313.68
KOMLINE-SANDERSON 3,180.03
KRISCHKE, BRIAN 10.42
LAW ENFORCEMENT TARGETS INC 248.00
MANATT'S, INC. 445.92
MARTIN BROS DIST CO INC 50.00
MATT PARROTT & SONS COMPANY 1,526.85
MCCABE AND COMPANY 501.00
MENARDS 370.77
METRO LAUNDRY 30.00
METROPOLITAN TRANSIT AUTHORITY 385,922.33
Resolution No. 2005-284
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MID-IOWA SOLID WASTE EQUIPMENT 49,170.00
MIDAMERICAN ENERGY 17,904.10
MIDLAND SCIENTIFIC INC 270.74
MIDWEST WHEEL CO. 136.08
MOBILE-VISION, INC. 507.00
MORELAND, PAT 200.00
MURPHY TRACTOR & EQUIPMENT 776.33
MUTUAL WHEEL COMPANY 1,737.95
MYERS-COX CO 704.93
NATIONAL ASSOCIATION OF TOWN 50.00
NATIONAL CRIME PREVENTION 197.75
OFFICE OF VEHICLE SERVICES 410.00
OFFICEMAX CREDIT PLAN 209.97
OLD DOMINION BRUSH 880.00
OLD GREER'S WORKS 14,450.00
OLDS, MARVIN J 90.24
OMJC SIGNAL INC. 600.00
OTTSEN OIL, INC. 57.04
PEPSI COLA GENERAL BOTTLING, 540.40
PER MAR SECURITY SERVICES 299.60
PETERSON CONTRACTORS, INC 234,985.10
PIONEER GRAPHICS 3,992.06
PLUMB SUPPLY COMPANY 45.30
PRO SIGN DESIGN & GRAPHICS 98.75
PSI GROUP IOWA 50.00
QWEST 51.28
R & R SPECIALTIES, INC 193.75
RADIO COMMUNICATIONS CO 260.53
RC SYSTEMS 115.40
ROSA MARIA ESCUDE DE FINDLAY 75.00
ROSIC, PACO 625.00
RUEHS, JEFF 71.25
RUST FREE AUTO PARTS 750.00
SADLER POWER TRAIN 1,683.28
SCHUMACHER ELEVATOR CO., INC. 3,172.63
SCOT'S SUPPLY 886.37
SNIDER, JULIE 15.77
STAINBROOK, JACK 1,200.00
STANDARD GLASS 23.65
STEVEN D HOPPE D.B.A. 2,294.77
STONER'S RADIATOR SERVICE LTD 185.00
SYSCO FOOD SERVICES OF IOWA 193.04
TENNANT SALES & SERVICE CO 80.80
TOJ CONSTRUCTION CO 11,215.00
TOM HOVLAND ENT, INC 1,399.32
TRAFFIC CONTROL CORPORATION 21,000.00
TRANS-IOWA EQUIPMENT, INC. 245,337.00
UNION PLANTERS BANK 16,420.61
UNITED PARCEL SERVICE 25.85
UNITED STATES POSTAL SERVICE 37.00
UNIVERSITY OF IOWA 77.50
VAN WINKLE-JACOB ENG INC 762.50
VANDEWALLE & ASSOCIATES 5,986.71
WAL-MART STORE #01-1496 35.47
WALSH, JAMES E JR 1,500.00
WATERLOO CHAMBER OF COMMERCE 25.00
WATERLOO COMMUNITY SCHOOLS 1,000.00
WATERLOO IMPLEMENT INC 883.91
WATERLOO/CEDAR FALLS COURIER 551.22
Resolution No. 2005-284
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WAVERLY TIRE CO 55.00
WBC MECHANICAL, INC. 3,185.72
WEBER PAPER COMPANY 1,109.22
WELLS FARGO HOME MORTGAGE 1,600.00
WHEELER'S AUTO BODY SUPPLY 6.50
YOUNG PLUMBING & HEATING CO 236.86
ZEP MANUFACTURING CO 155.55
WATERLOO HOUSING 6,562.16
TOTAL EXPENDITURES 1,326,472.35
GENERAL FUND 508,667.61
LOCAL OPTION SALES TAX 37,502.59
COMMUNITY DEVELOP BLOCK GRANT 48,652.05
ROAD USE TAX 42,376.22
HOUSING PROGRAMS 10,618.66
FEDERAL PROJECTS 171,471.57
AIRPORT FAA PROJECTS 267,457.00
JUN 03 GO BOND PROCEEDS 25,148.73
JUN 04 GO BOND PROCEEDS 34,095.52
SANITARY SEWER FUND 70,217.81
SANITATION FUND 110,264.59
TOTAL EXPENDITURES BY FUND 1,326,472.35
TOTAL RECEIPTS 1,289,056.85
PASSED AND ADOPTED THIS 11TH DAY OF APRIL, 2005.
Ron Welper, Mayor Pro Tern
ATTEST:
Nancy Eckert, CMC
City Clerk