HomeMy WebLinkAbout2005-594-07.11.2005 Resolution No. 2005-594
Page 1
RESOLUTION NO. 2005-594
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 50.00
ABBEN, ED 100.00
ACCO 790.33
AD STARR 108.20
AD-FAX INCORPORATED 150.00
ADVANCED SYSTEMS INC 126.60
ADVANCED TECHNOLOGIES CORP 1,977.00
ALDERMAN, DAVID 15.00
ALLEN GLASS COMPANY, INC 169.00
ANDERSON SERVICES LLC 3,050.00
ARAMARK UNIFORM SERVICES, INC. 67.57
BALL, LOU 600.00
BEAL'S ENTERPRISES, INC 44.75
BLACK HAWK COUNTY ABSTRACT CO 295.00
BLACK HAWK COUNTY ATTORNEY 339.76
BLACK HAWK COUNTY HEALTH DEPT 1,858.00
BLACK HAWK COUNTY RECORDER 680.00
BLACK HAWK COUNTY RECORDER 494.20
BLACK HAWK COUNTY RECORDER 55.00
BLACK HAWK COUNTY RECORDER 166.20
BLACK HAWK COUNTY RECORDER 439.20
BLACK HAWK COUNTY SHERIFF 156.80
BLACK HAWK COUNTY TREASURER 1,346.00
BLACK HAWK COUNTY TREASURER 17,442.31
BLACKHAWK AUTOMATIC SPRINKLERS 257,118.49
BLUMHARDT, REGINA 40.00
BRICKKICKER, THE 1,100.00
C & S CAR COMPANY 490.00
CAMPBELL SUPPLY CO 155.87
CAPITOL REPRESENTATIVES & 715.85
CARQUEST 15.54
CAUGHRON, CLIFF 400.00
CEDAR VALLEY CULTURAL ALLIANCE 50.00
CEDAR VALLEY MEDICAL SPEC. 417.00
CITY OF LAWRENCE KANSAS 790.00
CLARK, BUTLER, WALSH & HAMANN 7,370.03
THOMAS, CLAYTON D. 85.00
COX, GREG 250.00
CRAFT-COCHRAN ATHLETIC GOODS 228.50
CRANDALL CONSTRUCTION INC 312.80
CRESCENT ELECTRIC SUPPLY CO. 265.63
CRYSTAL CLEAR WATER CO. 40.10
CUSTOM POOLS & SPAS 30.00
DB COUSTICS INC. 904.50
DENVER CONSTRUCTION, INC 251.72
DHL EXPRESS INC 14.30
DICK WITHAM FORD 40.07
ELECTRICAL ENGINEERING & EQUIP 549.99
FAIRVIEW CEMETERY 12,500.00
FAMILY SERVICE LEAGUE 4,752.50
FEDEX 51.52
FONTES, AMY 20.00
Resolution No. 2005-594
Page 2
FOUR OAKS 1,262.10
GEER, LANCE 8.00
HAWKEYE TOWING INC 125.00
HOBBY LOBBY 34.69
HUDSON PRINTING COMPANY 9.85
INTERNATIONAL CODE COUNCIL 118.00
IOWA CONTRACTOR SERVICES 1,373.00
IOWA DEPARTMENT OF JUSTICE 339.76
IOWA DOOR CLOSER 36.44
IOWA FENCE MASTERS, INC 2,500.00
IOWA HEARTLAND HABITAT FOR 1,006.80
IPM GROUP INC. 5.92
JOHNSON CONTROLS 1,665.20
JOHNSTONE SUPPLY 352.09
JORDAN'S NURSERY, INC 380.00
KAY PARK-REC CORP 718.20
KBBG 88.1 FM 679.70
KELLY SERVICES, INC 213.01
KEYSTONE LABORATORIES, INC. 20.00
KW ELECTRIC INC 389.50
LAWSON PRODUCTS INC 111.82
MANATT'S, INC. 128.34
MANPOWER, INC 1,589.76
MASTERCARD 5,237.79
MATT PARROTT & SONS COMPANY 288.96
MCDONALD SUPPLY 68.29
MCI 1,508.46
MCLEODUSA 6,703.72
MEDIACOM 200.00
MENARDS 510.57
MEYERS SHEET METAL WORKS 993.82
MIDAMERICAN ENERGY 9,225.48
MIDLAND SCIENTIFIC INC 66.75
MILLER ELECTRIC SUPPLY 59.88
MILLER FENCE CO. 300.00
MUNICIPAL PIPE TOOL CO 25,212.99
MYERS-COX CO 953.10
PALACE CLOTHIERS 350.00
PAUL G. CHRISTENSEN CONST. CO. 3,808.35
PEPSI COLA GENERAL BOTTLING, 680.60
PER MAR SECURITY SERVICES 632.80
PETERSON CONTRACTORS, INC 95,269.90
PILLAR TO POST 265.00
PIONEER RESEARCH CORPORATION 169.33
PITNEY BOWES PURCHASE POWER 4,137.13
PLATT'S INC 8,386.99
PMI COMPUTER SUPPLIES 273.66
POTTER, ANDREA 5.34
PRO SIGN DESIGN & GRAPHICS 997.50
PSI GROUP IOWA 50.00
QWEST 150.00
REGIONS MORTGAGE 5,000.00
RICK'S DETAIL, LLC 40.00
S.J. CONSTRUCTION 2,578.00
SANDEE'S LIMITED 17.50
SCHIMBERG CO. 200.67
SCHUMACHER ELEVATOR CO., INC. 2,887.51
SCOT'S SUPPLY 929.88
SCOTT'S ELECTRIC INC 93.75
Resolution No. 2005-594
Page 3
SECRETARY OF STATE 30.00
SHERIFF OF BENTON COUNTY 34.80
SLED SHED, THE 223.06
SMITTY'S TIRE & APPLIANCE 155.69
SODERBERG INC 381.50
STETSON BUILDING PRODUCTS INC 57.80
STEVEN D HOPPE D.B.A. 38,473.97
STRUXTURE ARCHITECTS 62.50
SULLIVAN, EMILY 40.00
SUPERIOR WELDING SUPPLY CO 296.66
TECH CORP INC 655.93
TESTAMERICA, INC 387.75
THE COURIER 861.75
TRACTOR SUPPLY 232.41
UNITED CONCRETE INC 536.23
UNITED PARCEL SERVICE 38.23
VAN METER INDUSTRIAL, INC. 513.99
VARSITY CLEANERS INC 5.25
VERIZON WIRELESS 2,252.90
WAGNER, RONALD AND LINDA 78,654.00
WALMART COMMUNITY 141.56
WATERLOO IMPLEMENT INC 33.55
WATERLOO WATER WORKS 3,461.09
WEICHERS, ANDY 300.00
WELLS FARGO BANK 3,123.00
WINNINGER BONNIE 79.53
PAYROLL 1,168,039.80
WATERLOO HOUSING 4,321.22
TOTAL EXPENDITURES 1,814,195.40
GENERAL FUND 1,026,389.67
LIBRARY TAX LEVY 19,567.54
LOCAL OPTION SALES TAX 25,934.23
COMMUNITY DEVELOP BLOCK GRANT 47,579.65
ROAD USE TAX 111,966.20
HOUSING PROGRAMS 20,669.39
FEDERAL PROJECTS 147,842.98
AIRPORT FAA PROJECTS 1,122.25
JUN 03 GO BOND PROCEEDS 23,193.43
JUN 04 GO BOND PROCEEDS 3,078.68
JUN 05 GO BOND PROCEEDS 977.10
RATH REDEVELOPMENT AREA 275,000.00
SANITARY SEWER FUND 84,596.80
SANITATION FUND 26,277.48
TOTAL EXPENDITURES BY FUND 1,814,195.40
TOTAL RECEIPTS 9,794,165.95
PASSED AND ADOPTED THIS 11TH DAY OF JULY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk