HomeMy WebLinkAbout2005-441-05.23.2005 Resolution No. 2005-441
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RESOLUTION NO. 2005-441
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
ACTION TARGET ACADEMY 595.00
ADVANCED SYSTEMS INC 49.36
ALEX AIR APPARATUS, INC 419.44
ALLEN OCCUPATIONAL HEALTH 7,346.90
AMENT INC 3,379.54
AMENT INVESTMENTS 2,332.32
ANACONDA SPORTS 84.90
ASPRO INC., & SUBSIDIARIES 546,051.74
AUSTIN, BILL 33.67
BASIC MATERIALS CORP 12,400.00
BERGER, DEBRA AMO 120.00
BLACK HAWK CENTER FOR 3,479.47
BLACK HAWK COUNTY ABSTRACT CO 280.00
BLACK HAWK COUNTY ATTORNEY 6,305.89
BLACK HAWK COUNTY LANDFILL 361.12
BLACK HAWK COUNTY RECORDER 48.50
BLACK HAWK COUNTY RECORDER 84.00
BLACK HAWK COUNTY SHERIFF 3,636.05
BLACK HAWK COUNTY TREASURER 379.00
BLACK HAWK COUNTY TREASURER 8,092.67
BLACKHAWK AUTOMATIC SPRINKLERS 119.33
BOUND TREE MEDICAL LLC 17.95
BROCK, INC 40,000.00
BROTHERS CONSTRUCTION 3,619.00
C & C WELDING & SAND BLASTING 12.00
CARRIER-OEHLER CO 31.13
CCP RAILROAD 2,850.79
CEDAR FALLS POLICE DIVISION 3,399.66
CEDAR RAPIDS TRUCK CENTER 708.80
CEDAR VALLEY LAWN CARE 155.95
CEDAR VALLEY MEDICAL SPEC. 1,306.00
CEDAR VALLEY MOTORS & COLLISION 1,847.35
CEDAR VALLEY SUPPLY 2,559.55
CHAC, INC 941.44
CHRISTOPHERSON & SONS 355.10
CITY & NATIONAL STAFFING 826.56
CLARK, BUTLER, WALSH & HAMANN 9,865.67
COCKHREN ROOFING 10,105.00
CORKERY INC. 666.04
COVENANT CLINIC EAP 1,700.00
COVENANT MEDICAL CENTER 1,512.00
CRAFT-COCHRAN ATHLETIC GOODS 54.00
CUES JANITORIAL SERVICE 782.00
DANIEL'S HOME IMPROVEMENT 5,280.00
DB COUSTICS INC. 5,530.00
DEBERG, NED 50.19
DELL MARKETING L.P. 7,364.22
DEPARTMENT OF PUBLIC DEFENSE 17.00
DEWEY FORD INC 123,143.64
DEX MEDIA EAST LLC 21.00
DON'S TRUCK SALES, INC 26.72
Resolution No. 2005-441
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EARTH TECH 23,492.01
EDM EQUIPMENT CO 1,504.94
ELECTRICAL ENGINEERING & EQUIP 498.72
EMERGENCY RESPONSE RESOURCE 1,597.30
EMS LEARNING RESOURCES CENTER 20.00
FAMILY SERVICE LEAGUE 1,826.25
FARM PLAN 235.00
FIX TIRE COMPANY 43.46
FLAIL-MASTER 127.38
FLOOR DECOR 6,217.50
GARY'S RESTAURANT 422.32
GENERAL SHEET METAL WORKS, INC 450.00
GIBSON SPECIALTY CO 405.00
GLOBAL EMERGENCY PRODUCTS INC 150.73
GLOCK, INC. 20.00
GRAINGER 551.61
GREAT AMERICAN OUTDOOR 38.27
GREG LARSON SPORTS 84.47
GRIMM, STEVE 45.00
HARRISON TRUCK CENTERS 26.89
HAWKEYE TOWING INC 377.50
HEAVY HIGHWAY FRINGE BENEFIT 7,635.00
HEINE, DAN 134.31
HENDERSON, PHYLLIS 480.00
HOLLEN, MICHAEL C. DDS, PLC 1,934.96
HOPKINS SPORTING GOODS 828.07
HOWARD R GREEN COMPANY 23,746.54
HY-VEE FOOD STORES 122.26
HY-VEE FOOD STORES 86.25
IKON FINANCIAL SOLUTIONS 225.00
INTERFAITH HOUSING 5,600.00
INTERNATIONAL POLICE K9 1,485.00
INTERSTATE ALL BATTERY CENTER 92.64
IOWA CONTRACTOR SERVICES 14,609.00
IOWA COUNTIES INFORMATION TECH 150.00
IOWA COUNTY ATTORNEY'S ASSOC 50.00
IOWA DEPARTMENT OF JUSTICE 1,496.37
IOWA DOOR CLOSER 42.40
IOWA HEARTLAND HABITAT FOR 415.60
IOWA LABORERS HEALTH & WELFARE 396,899.47
JAMES W. BELL CO., INC. 96.19
JOHN DEERE CREDIT 73,929.83
JOHN MARSHALL LAW SCHOOL 1,243.00
JOHNSON'S BAKERY INC 75.90
KASTLER, DIANE 8.49
KELLY SERVICES, INC 852.28
KNOWLIMIT PROMOTIONS 307.40
KRISCHKE, BRIAN 53.83
LANDMARK AG SERVICES 305.00
LEER'S CYCLE CENTER 46.95
LESCO 2,617.30
MATT PARROTT & SONS COMPANY 1,750.27
MCCABE AND COMPANY 400.00
MCMASTER-CARR SUPPLY COMPANY 439.38
MEDIACOM 5.00
MENARDS 1,138.08
MEYERS NURSERY 1,279.88
MICHAEL HUFF CONSTRUCTION 2,379.75
MIDAMERICAN ENERGY 13,243.37
Resolution No. 2005-441
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MIDWEST WHEEL CO. 42.62
MOTION INDUSTRIES 292.37
MURPHY TRACTOR & EQUIPMENT 308.53
NAGLE SIGNS, INC 70.00
NIRMAL, KIRIT 150.00
NORTHERN IOWAN 136.40
NORTHLAND PRODUCTS COMPANY 3,535.70
OHLIN SALES INC 395.49
OLD DOMINION BRUSH 172.26
OLESON SOD COMPANY 980.00
P T & B IRRIGATION INC 145.77
PALACE CLOTHIERS 657.40
PC NATION 1,756.39
PER MAR SECURITY SERVICES 299.60
PETERSON CONTRACTORS, INC 184,516.02
PLATT'S INC 2,315.00
PORT "0" JONNY 726.50
POSTMASTER 74.00
PRINT ZOO L.L.C. 108.00
PSI GROUP IOWA 50.00
QUALITY INN & SUITES 484.00
QUINLAN PUBLISHING GROUP 156.81
QWEST 51.30
RACOM 39.60
RADIO COMMUNICATIONS CO 311.38
RC SYSTEMS 142.45
RELMAN & ASSOCIATES 2,328.87
RENAISSANCE PROGRAM 863.17
ROSS, DAVID 49.33
ROTH JEWELERS 27.00
SADLER POWER TRAIN 96.57
SAM ANNIS & COMPANY 23.98
SANDEE'S LIMITED 533.95
SANDVIK, RON 108.00
SCHENK ENGINEERING COMPANY 24,861.74
SCOT'S SUPPLY 337.73
SHELTER CONSTRUCTION 7,664.00
SHERATON WEST DES MOINES 87.00
SHERWIN-WILLIAMS CO. 85.80
SHORT'S TRAVEL MANAGEMENT, INC 728.20
SIEBEN ELECTRIC 1,906.68
SILVER EAGLE HARLEY-DAVIDSON 385.00
SLED SHED, THE 1,102.93
SODERBERG INC 687.50
STANDARD GOLF CO 2,656.29
STATE CHEMICAL MFG COMPANY 758.62
STETSON BUILDING PRODUCTS INC 181.58
STEVEN D HOPPE D.B.A. 14,773.63
SUPERIOR SECURITY SERVICES 1,344.00
TEMEYER, DON 486.86
TENNANT SALES & SERVICE CO 302.80
TERRACON 189.00
TOJO CONSTRUCTION CO 8,828.00
TOUR PLACE, THE 258.22
TRELOAR, PAT 40.19
TRUCK COUNTRY OF CEDAR RAPIDS 67.20
UNION PLANTERS BANK 17,115.53
UNITED BUILDING CENTERS 35.90
UNITED CONCRETE INC 290.96
Resolution No. 2005-441
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UNITED PARCEL SERVICE 22.12
URBAN POTENTIAL 396.00
VAN DIEST SUPPLY COMPANY 10,344.97
VAN HAUEN & ASSOCIATES 245,245.07
VARSITY CLEANERS INC 580.20
VERDICON 818.45
VIRGIN MOBILE USA LLC 100.00
WALDEN PHOTO, INC. 3,464.99
WATERLOO COMMUNITY SCHOOL DIST 4,829.92
WATERLOO FIRE EXTINGUISHER INC 750.00
WATERLOO IMPLEMENT INC 2,063.05
WATERLOO OIL COMPANY 459.37
WATERLOO WATER WORKS 3,701.10
WATERLOO/CEDAR FALLS COURIER 1,655.19
WATERLOO/CEDAR FALLS COURIER 135.00
WATEROUS COMPANY 194.82
WAYNE ENGINEERING 338.97
WELAND CLINICAL LAB PC 25.00
WESTPHAL, RICHARD 150.00
WILSON RESTAURANT SUPPLY 125.00
WINGFOOT COMMERCIAL TIRE 163.01
ZEP MANUFACTURING CO 328.41
G.O. BONDS PRINCIPAL AND INTEREST 8,205,945.00
WATERLOO HOUSING 355,817.12
TOTAL EXPENDITURES 10,539,588.36
GENERAL FUND 547,422.00
DEBT SERVICE FUND 8,279,874.83
DEBT SERVICE FUND (TIF) 56,667.28
LOCAL OPTION SALES TAX 229,525.29
COMMUNITY DEVELOP BLOCK GRANT 63,269.89
ROAD USE TAX 28,856.68
HOUSING PROGRAMS 359,396.81
FEDERAL PROJECTS 395,146.23
JUN 02 GO BOND PROCEEDS 65,911.67
JUN 03 GO BOND PROCEEDS 42,013.07
JUN 04 GO BOND PROCEEDS 176,941.47
SANITARY SEWER FUND 291,902.89
SANITATION FUND 2,660.25
TOTAL EXPENDITURES BY FUND 10,539,588.36
TOTAL RECEIPTS 3,629,508.11
PASSED AND ADOPTED THIS 23RD DAY OF MAY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk