HomeMy WebLinkAbout2005-663-07.25.2005 Resolution No. 2005-663
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RESOLUTION NO. 2005-663
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
ACCO 237.00
AD-FAX INCORPORATED 150.00
ADVANCED SYSTEMS INC 49.36
AIR SERVICES INC 339.50
ALLEN MEMORIAL HOSPITAL 30.00
ALLEN OCCUPATIONAL HEALTH 532.00
ALPHA GROUP 1,050.00
ARAMARK UNIFORM SERVICES, INC. 414.00
ART GLASS DESIGNS 435.00
ASPEN EQUIPMENT CO 160.94
ASPRO INC., & SUBSIDIARIES 352,159.03
B & B BUILDERS & SUPPLY 12,783.30
BLACK HAWK COUNTY HEALTH DEPT 15,674.14
BLACK HAWK COUNTY RECORDER 34.00
BLACK HAWK COUNTY RECORDER 580.40
BLACK HAWK COUNTY SHERIFF 39.00
BLACK HAWK COUNTY TREASURER 30.40
BLACK HAWK COUNTY TREASURER 5,223.83
BLACK HAWK WASTE DISPOSAL, INC 432.00
BOUND TREE MEDICAL LLC 2,363.00
BRICKKICKER, THE 275.00
BRINER, JACK AND MARILYN 50,000.00
BROTHERS CONSTRUCTION 4,645.00
BUTE, JOANN 20.00
C & C WELDING & SAND BLASTING 211.60
CAPITOL REPRESENTATIVES & 775.45
CARQUEST 3.90
CEDAR BEND HUMANE SOCIETY, INC 18,094.00
CEDAR VALLEY SUPPLY 1,174.72
CLAASSEN ENGINEERING & SURVEY 1,227.00
THOMAS, CLAYTON D. 85.00
COLEMAN, LONZO 42.79
COVENANT CLINIC EAP 75.00
COVENANT MEDICAL CENTER 1,428.00
CRAWLEY, CORETTA 4.49
DANIEL'S HOME IMPROVEMENT 7,855.00
DEN HERDER VETERINARY HOSPITAL 46.52
DENTON, SHAYLA 12.50
DENVER CONSTRUCTION, INC 14,294.86
DENVER DRUG 525.82
DEWEY FORD INC 20,883.00
DIAMOND VOGEL PAINT CENTER 15.10
DICK WITHAM FORD 45,917.25
DYBALL ACOUSTICAL INC 90.38
EARTH TECH 95,742.60
ELECTRICAL ENGINEERING & EQUIP 294.70
FACTORY CARD OUTLET 13.98
FARNSWORTH ELECTRONICS, INC 683.80
FERNO-WASHINGTON 549.46
GIBSON SPECIALTY CO 20.00
GIERKE-ROBINSON COMPANY 39.60
Resolution No. 2005-663
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GLOBAL EMERGENCY PRODUCTS INC 1,135.47
GRAINGER 679.96
HAGEN, BRAD 10.00
HARRISON TRUCK CENTERS 799.98
HAZARDOUS MATERIALS RTC 2,777.48
HEAVY HIGHWAY FRINGE BENEFIT 7,515.00
HOEKSTRA, TIMOTHY 240.00
HOME DEPOT CREDIT SERVICES 17.59
HOTSY EQUIPMENT COMPANY 373.25
HOWARD R GREEN COMPANY 11,538.80
HY-VEE FOOD STORE 9.14
HY-VEE FOOD STORES 45.97
HY-VEE FOOD STORES 86.53
IFM EFECTOR INC 18.00
INTERNATIONAL CODE COUNCIL 180.00
INTERNATIONAL INSTITUTE OF 166.00
IOWA BUSINESS MACHINES, INC 89.25
IOWA CHAPTER APWA 125.00
IOWA CONTRACTOR SERVICES 10,267.40
IOWA LABORERS HEALTH & WELFARE 442,426.72
IOWA LAW ENFORCEMENT NETWORK 580.00
IOWA NORTHLAND REGIONAL 517.87
IOWA WEED CONTROL 990.00
IVES, MARTHA DBA 824.00
JESELSKIS, PAUL 248.00
JOHN DEERE COMMUNITY CREDIT 128,551.78
JOHNSON CONTROLS 730.00
KELLY SERVICES, INC 1,239.76
KW ELECTRIC INC 642.72
LANDMARK AG SERVICES 256.51
LEAVY, CALLIE 7.00
LOCKSPERTS 7.71
LOEFFLER'S MID-STATE SHOES 1,126.44
MANPOWER, INC 662.40
MARSDEN BLDG MAINTENANCE LLC 4,836.00
MARTIN BROS DIST CO INC 355.80
MARTIN, MERLE JAMES 208,224.39
MARTINSON CONSTRUCTION CO, INC 7,975.00
MATT PARROTT & SONS COMPANY 473.28
MCGILL RESTORATIONS INC 90,410.60
ME&V 7,171.50
MEDIACOM 5.00
MENARDS 819.85
METROPOLITAN TRANSIT AUTHORITY 14,916.50
MICHAEL, DANNY 50.00
MIDAMERICAN ENERGY 60,342.06
MIDWEST WHEEL CO. 150.22
MULLINS, LARRY 250.00
MUTUAL WHEEL COMPANY 2,930.88
MYERS-COX CO 576.93
MYERS, CAREY 250.00
NICK'S SEWER AND DRAIN 139.10
NORTHLAND PRODUCTS COMPANY 1,130.27
NUTRI JECT SYSTEMS, INC 23,702.17
O'REILLY AUTO PARTS 110.98
OFFICE OF VEHICLE SERVICES 630.00
OMB POLICE SUPPLY 132.97
OMJC SIGNAL INC. 522.50
OPERATION THRESHOLD 573.01
Resolution No. 2005-663
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ORTIVUS INC 7,000.00
PAUL G. CHRISTENSEN CONST. CO. 3,996.00
PEPSI COLA GENERAL BOTTLING, 1,410.20
PER MAR SECURITY SERVICES 316.40
PETERSON CONTRACTORS, INC 112,133.81
POTTER, ANDREA 72.00
LICKTEIG, DENNIS DBA 915.00
PROFESSIONAL OFFICE SERVICES 516.25
PSI GROUP IOWA 50.00
QWEST 50.32
RADIO COMMUNICATIONS CO 40.00
RECREONICS 124.55
RILEY, HENRY 54.00
ROBINS, KAREN 20.00
ROBINSON, PAUL 376.97
ROSE, TERESA 160.00
RUSSELL, EVELYN 51.00
SADLER POWER TRAIN 2,405.55
SAM ANNIS & COMPANY 4,161.58
SANDEE'S LIMITED 3.75
SCHEELS 434.99
SCHENK ENGINEERING COMPANY 7,691.91
SCOT'S SUPPLY 270.08
SCOTT'S ELECTRIC INC 98.50
SECRETARY OF STATE 30.00
SHERIFF OF HARDIN COUNTY 26.98
SIDLER, SID 144.00
SIMMONS, HOUSTON 560.00
SLED SHED, THE 7.16
SMITTY'S TIRE & APPLIANCE 617.04
ST PAUL TRAVELERS 1,895.31
SUPERIOR SECURITY SERVICES 2,688.00
THE COURIER 571.75
THE COURIER 215.80
TOJO CONSTRUCTION CO 5,418.00
TREASURER, STATE OF IOWA 16,835.90
UNITED CONCRETE INC 107.30
UNITED PARCEL SERVICE 41.78
UNITED STATES POSTAL SERVICE 800.00
UNIVERSITY OF IOWA 41.00
US CHARMADE ACCESSORIES INC 80.00
VARSITY CLEANERS INC 322.05
VARSITY CLEANERS INC 17.40
WALDEN PHOTO, INC. 63.48
WASTE MGMT OF NORTHERN IOWA 61.50
WATERLOO BOATS 34.99
WATERLOO CONVENTION & 85,893.18
WATERLOO FIRE EXTINGUISHER INC 402.00
WATERLOO IMPLEMENT INC 664.07
WATERLOO WATER WORKS 5,711.65
WATEROUS COMPANY 11.07
WAYNE ENGINEERING 582.36
WELLS FARGO HOME MORTGAGE 1,840.00
WILLIAMS, CHERIE 6,957.69
ZEP MANUFACTURING CO 45.72
PAYROLL 1,401,843.81
TOTAL EXPENDITURES 3,376,337.01
Resolution No. 2005-663
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GENERAL FUND 1,785,069.87
TRUST AND AGENCY FUND 2,167.56
LIBRARY TAX LEVY 20,114.78
LOCAL OPTION SALES TAX 346,195.01
COMMUNITY DEVELOP BLOCK GRANT 79,310.58
ROAD USE TAX 123,012.03
HOUSING PROGRAMS 26,103.93
FEDERAL PROJECTS 164,134.16
AIRPORT FAA PROJECTS 6,919.79
JUN 02 GO BOND PROCEEDS 150.88
JUN 03 GO BOND PROCEEDS 21,118.24
JUN 04 GO BOND PROCEEDS 142,733.63
JUN 05 GO BOND PROCEEDS 359,607.59
RATH REDEVELOPMENT AREA 258.94
VISION IOWA PROJECTS 64,146.08
SANITARY SEWER FUND 190,925.95
SANITATION FUND 44,367.99
TOTAL EXPENDITURES BY FUND 3,376,337.01
TOTAL RECEIPTS 1,154,028.74
PASSED AND ADOPTED THIS 25TH DAY OF JULY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk