HomeMy WebLinkAbout2005-368-05.02.2005 Resolution No. 2005-368
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RESOLUTION NO. 2005-368
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.
ALL BRANDS VACUUM 213.00
ALLEN OCCUPATIONAL HEALTH 20.00
ALLEN, MARIAN 480.00
ALTEC INDUSTRIES, INC 1,218.09
ALTORFER, INC. 132.86
AMERICAN RED CROSS 72.00
AMERIGAS 343.22
ARIES INDUSTRIES INC./CCV 302.74
ARNOLD MOTOR SUPPLY 207.14
ASHBROOK SIMON-HARTLEY 72,300.00
AT&T 152.88
AUTOMOTIVE ELECTRIC 170.58
BALLARD MEDICAL PRODUCTS 181.45
BARNES DISTRIBUTION 180.26
BLACK HAWK COUNTY ABSTRACT CO 797.50
BLACK HAWK COUNTY RECORDER 45.00
BLACK HAWK COUNTY RECORDER 47.20
BLACK HAWK COUNTY SHERIFF 152.94
BLACK HAWK COUNTY TREASURER 2,143.18
BLACK HAWK COUNTY TREASURER 19,511.00
BOUND TREE MEDICAL LLC 306.00
BROTHERS CONSTRUCTION 13,366.00
BROWN TRAFFIC PRODUCTS 800.00
C & S CAR COMPANY 490.00
CAMPBELL SUPPLY CO 2,483.04
CEC 4,860.00
CITY & NATIONAL STAFFING 826.56
COCKHREN ROOFING 3,780.00
COVENANT MEDICAL CENTER 1,177.25
CRESCENT ELECTRIC SUPPLY CO. 1,842.21
CRISMAN, EARL 384.91
CUES JANITORIAL SERVICE 251.92
CULLIGAN 25.25
CURT'S DISTRIBUTING 499.44
CUSTOM BLACKSMITHING, INC 6,261.00
CUTSFORTH, MARK 100.00
DEBERG, NED 45.80
DES MOINES MUNICIPAL HOUSING 582.44
DEX MEDIA EAST LLC 21.00
DIAMOND VOGEL PAINTS 13,938.00
DICK WITHAM FORD 286.88
DIMENSIONS 26,256.00
DOMINO'S PIZZA INC. 984.00
EAGLEBROOK INC 1,638.00
EARTH TECH 115,377.55
EARTHGRAINS BAKING CO'S INC 158.20
ED M FELD EQUIPMENT CO INC 126.00
EDM EQUIPMENT CO 1,052.35
ELECTRICAL ENGINEERING & EQUIP 948.18
EVER-GREEN LANDSCAPE NURSERY 2,916.00
FASTENAL COMPANY 330.62
FEREDAY HEATING COMPANY 765.00
Resolution No. 2005-368
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FOCUS MARKETING 360.00
FRITZ, DAMON 475.00
G & K SERVICES 712.01
GEERDES, TERRY 40.00
GENERAL SHEET METAL WORKS, INC 28.00
GIBSON SPECIALTY CO 20.25
GOALSETTER SYSTEMS 349.37
GREAT AMERICAN OUTDOOR 173.23
HALL, DELORIS 360.00
HARRISON TRUCK CENTERS 3,310.05
HAWKEYE ALARM & SIGNAL CO 121.00
HOBBY LOBBY 26.59
HOME DEPOT SUPPLY, THE 106.31
HONN'S BODY SHOP & AUTO TRIM 320.00
HOUSING AUTHORITY OF CHICAGO 2,670.32
HY-VEE FOOD STORES 35.31
INDUSTRIAL SAFETY SUPPLY 891.33
INDUSTRIAL STANDARD TOOLING 95.00
INTERNATIONAL CODE COUNCIL 50.00
IOWA ARBORISTS ASSOCIATION 20.00
IOWA BUSINESS MACHINES, INC 125.00
IOWA CONTRACTOR SERVICES 3,926.00
IOWA DOOR CLOSER 168.20
IOWA HEARTLAND HABITAT FOR 7,093.56
IOWA NORTHLAND REGIONAL 16,146.25
IOWA PUBLIC EMP LABOR REL ASSN 250.00
IOWA WORKFORCE DEVELOPMENT 4,201.90
IPM GROUP INC. 613.45
JOHNSTONE SUPPLY 555.78
JONES, RUDY 231.76
JORSON & CARLSON CO INC 66.10
JPEX AS Q1 FOR ALTORFER RENTS 13,201.04
K.S.W. CORPORATION 39.21
KAREN'S PRINT-RITE 38.70
KELLY SERVICES, INC 1,838.66
LEHMAN TRUCKING & EXCAVATING 1,121.74
MADISON NATIONAL LIFE 7,636.30
MANATT'S, INC. 1,463.34
MARQUART BLOCK COMPANY 248.12
MARTIN BROS DIST CO INC 50.00
MATT PARROTT & SONS COMPANY 1,272.07
MCDONALD SUPPLY 2,631.35
MCMASTER-CARR SUPPLY COMPANY 46.90
ME&V 8,196.47
MEDTRONIC PHYSIO-CONTROL CORP 506.15
MENARDS 689.97
MEYERMANN, PRISCILLA 60.00
MID-AMERICAN SIGNAL, INC 2,120.00
MIDAMERICAN ENERGY 18,258.59
MILLER FENCE CO. 40,452.41
MINNEAPOLIS PUBLIC HOUSING 5,068.20
MOUNT, THOMAS 27,856.82
MS REG HOUSING AUTHORITY II 467.44
MUNICIPAL PIPE TOOL CO 533.25
MURPHY TRACTOR & EQUIPMENT 109,270.52
MYERS-COX CO 910.05
NATIONAL ASSOCIATION OF TOWN 1,583.50
NATIONAL CRIME PREVENTION 193.95
NORTHEAST IOWA INTERPRETING 195.00
Resolution No. 2005-368
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NORTHLAND PRODUCTS COMPANY 346.40
O'LEARY, DAVID 5.00
OLD DOMINION BRUSH 348.00
OLD GREER'S WORKS 9,631.00
OLMSTED COUNTY HRA-PUBLIC HSNG 406.44
OMJC SIGNAL INC. 334.42
PT & B IRRIGATION INC 4,067.60
PC NATION 102.37
PEPSI COLA GENERAL BOTTLING, 144.14
PER MAR SECURITY SERVICES 299.60
PLYMOUTH HRA 1,255.44
PSI GROUP IOWA 50.00
R & L CARRIERS 151.73
RADIO COMMUNICATIONS CO 35.00
RAMCO ENGINEERING INC 306.76
REPRINT 21.56
ROCK ISLAND HOUSING AUTHORITY 308.44
RON SMITH & ASSOCIATES 550.00
RYDELL CHEVROLET, INC 29.16
SADLER POWER TRAIN 62.28
SCHUMACHER ELEVATOR CO., INC. 113.19
SCOT'S SUPPLY 187.90
SEATTLE HOUSING AUTHORITY 658.44
SHERIFF OF BUTLER COUNTY 25.10
SHERWIN-WILLIAMS CO. 7.15
SLED SHED, THE 38.54
STETSON BUILDING PRODUCTS INC 132.28
STEVEN D HOPPE D.B.A. 13,725.00
STRUXTURE ARCHITECTS 2,550.00
SUPERIOR SECURITY SERVICES 2,688.00
SUPERIOR WELDING SUPPLY CO 758.56
SYSCO FOOD SERVICES OF IOWA 377.06
TESTAMERICA, INC 110.50
TOJO CONSTRUCTION CO 15,061.00
TOM HOVLAND ENT, INC 133.98
TOMARK SPORTS INC 358.15
TOURNAMENT GROUP, THE 250.00
UMASS ESI OFFICE 30.00
UNITED BRICK & TILE COMPANY 628.66
UNITED STATES POSTAL SERVICE 800.00
UNITED STATES TENNIS ASSOC 25.00
UPPER MIDWEST CONSERVATION 245.00
VAN METER INDUSTRIAL, INC. 9,456.47
VERIZON WIRELESS 28.69
WALMART COMMUNITY 297.15
WATERLOO IMPLEMENT INC 48.39
WATERLOO WATER WORKS 201.15
WATERLOO/CEDAR FALLS COURIER 499.37
WAYNE ENGINEERING 86.67
WILSON RESTAURANT SUPPLY 178.45
WINDOWS BY PELLA 39.20
WINGFOOT COMMERCIAL TIRE 5,620.64
WATERLOO HOUSING 4,087.35
PAYROLL 1,085,856.24
TOTAL EXPENDITURES 1,754,800.78
GENERAL FUND 956,739.60
TRUST AND AGENCY FUND 6,268.46
LIBRARY TAX LEVY 19,900.27
Resolution No. 2005-368
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LOCAL OPTION SALES TAX 11,815.18
COMMUNITY DEVELOP BLOCK GRANT 76,838.52
ROAD USE TAX 113,348.72
HOUSING PROGRAMS 30,919.83
FEDERAL PROJECTS 18,034.44
AIRPORT FAA PROJECTS 30,168.77
JUN 01 GO BOND PROCEEDS 1,520.20
JUN 02 GO BOND PROCEEDS 10,295.72
JUN 03 GO BOND PROCEEDS 55,529.09
JUN 04 GO BOND PROCEEDS 49,217.71
RATH REDEVELOPMENT AREA 30,047.20
VISION IOWA PROJECTS 50,031.21
SANITARY SEWER FUND 161,698.17
SANITATION FUND 132,427.69
TOTAL EXPENDITURES BY FUND 1,754,800.78
TOTAL RECEIPTS 405,457.86
PASSED AND ADOPTED THIS 2ND DAY OF MAY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk