HomeMy WebLinkAbout2005-684-08.01.2005 Resolution No. 2005-684
Page 1
RESOLUTION NO. 2005-684
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 60.00
ADVANCED SYSTEMS INC 205.33
ALL STATE RENTAL 35.00
ALLEN OCCUPATIONAL HEALTH 528.92
AMERIGAS 396.16
ANDERSON SERVICES LLC 3,827.00
ARNOLD MOTOR SUPPLY 157.32
AT&T 142.17
BALL, LOU 600.00
BEECHER LAW FIRM 41,368.80
BLACK HAWK COUNTY HEALTH DEPT 18,750.00
BLACK HAWK COUNTY LANDFILL 107.73
BLACK HAWK COUNTY RECORDER 93.60
BLACK HAWK COUNTY SHERIFF 341.32
BLACK HAWK COUNTY TREASURER 376.42
BLACK HAWK COUNTY TREASURER 3,741.83
BLACK HAWK COUNTY TREASURER 66,583.00
BLACK HAWK COUNTY TREASURER 9,769.19
BLACK HAWK RENTAL 853.82
BLACK HAWK TENNIS CLUB 60.00
BLACK HAWK WASTE DISPOSAL, INC 2,609.30
BOUBIN MUFFLER & BRAKE SHOP 33.30
BROTHERS CONSTRUCTION 12,921.00
BUSINESS & PROFESSIONAL PEOPLE 20.00
CAMPBELL SUPPLY CO 1,082.17
CATCO 203.70
CAUGHRON, CLIFF 250.00
CEDAR RAPIDS TRUCK CENTER 165.92
CEDAR VALLEY LAWN CARE 156.00
CEDAR VALLEY MEDICAL SPEC. 2,482.40
CERTIFIED LABORATORIES 233.54
CHAC, INC 5,146.64
CHEMSEARCH 1,792.08
CHRISTOPHERSON & SONS 676.00
CLARK, BUTLER, WALSH & HAMANN 6,184.17
CMI INC. 167.92
COMMUNITY NATIONAL BANK 3,907.75
CONTINENTAL RESEARCH CORP 269.29
COVENANT MEDICAL CENTER 1,487.11
CRAFT-COCHRAN ATHLETIC GOODS 599.50
CRESCENT ELECTRIC SUPPLY CO. 2,682.16
CRYSTAL CLEAR WATER CO. 113.45
CUES JANITORIAL SERVICE 16.75
CULLIGAN 45.75
DELL MARKETING L.P. 5,357.63
DICK WITHAM FORD 1,243.70
DICK'S PETROLEUM CO 57.70
DOMINO'S PIZZA INC. 216.00
DOWNTOWN AMOCO 36.88
EAGLEBROOK INC 2,229.50
EARTH TECH 12,538.64
EARTHGRAINS BAKING CO'S INC 69.40
Resolution No. 2005-684
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EASTSIDE MINISTERIAL ALLIANCE 1,500.00
ELECTRICAL ENGINEERING & EQUIP 303.36
FAMILY YMCA BLACK HAWK COUNTY 720.00
FASTENAL COMPANY 105.25
FESLER'S INC. 850.80
FIRST STUDENT INC 145.95
FLAIL-MASTER 230.00
FONTES, AMY 20.00
G & K SERVICES 295.83
GENERAL SHEET METAL WORKS, INC 233.00
GEORGE, WARREN 83.64
GLOBAL EMERGENCY PRODUCTS INC 249.30
GREEN, LINDA 20.00
GROSSE STEEL CO 462.30
GUNDERSON, ERIC 246.40
HARPER, CHESTER 70.61
HARRISON TRUCK CENTERS 602.92
HAWKEYE INTERNATIONAL TRUCKS 110.61
HAWKEYE TOWING INC 150.00
HEINE, DAN 250.00
HOBBY LOBBY 22.24
HOLMES WELDING & FABRICATION 319.39
HOUSING AUTHORITY OF CHICAGO 1,769.88
HYDRITE CHEMICAL CO. 1,070.99
I W I MOTOR PARTS 547.77
IAOHRA 200.00
INGALLS, KATHLEEN 1,302.50
INTERNATIONAL CODE COUNCIL 375.00
IOWA ASSOC OF BLDG MAINTENANCE 60.00
IOWA CONTRACTOR SERVICES 24,405.00
IOWA DOOR CLOSER 218.98
IOWA FENCE MASTERS, INC 1,276.35
IOWA NORTHLAND REGIONAL 2,074.73
IOWA PARKS & RECREATION ASSN 138.00
IOWA WEED CONTROL 990.00
IPM GROUP INC. 322.25
ITHACA FINE CHOCOLATES 66.12
JAMES, JEFFREY 88.00
JANSEN, JAMES 100.00
JEFFRIES, JUDITH 20.00
JOHN DEERE COMMUNITY CREDIT 43,623.58
JOHN THOMAS INC 204.50
JOHNSTONE SUPPLY 661.31
JONES, RUDY / PETTY CASH 69.23
K & S WHEEL ALIGNMENT SERVICE 152.50
KAREN'S PRINT-RITE 24.50
KBBG 88.1 FM 75.00
KELLY SERVICES, INC 678.88
KEYSTONE LABORATORIES, INC. 10.00
KIENOL, ERICA 150.00
KWS, INC. 602.00
LANDAUER, INC 390.00
LOCKSPERTS 8.60
MARIETTA HOUSING AUTHORITY 1,087.44
MARSDEN BLDG MAINTENANCE LLC 246.72
MATT PARROTT & SONS COMPANY 1,797.63
MAXIM TECHNOLOGIES, INC. 4,250.00
MCDONALD SUPPLY 598.82
MCLEODUSA 7,067.12
Resolution No. 2005-684
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ME&V 695.50
MEDIACOM 40.95
MENARDS 2,605.55
MIDAMERICAN ENERGY 13,068.50
MIDLAND SCIENTIFIC INC 384.01
MIDWEST WHEEL CO. 122.77
MIJATOVIC, LJUBICA 12.50
MILTONA TURF PRODUCTS 315.39
MOBILE-VISION, INC. 507.00
MOHLIS, DAVID 24.22
MOTION INDUSTRIES 119.15
MURPHY TRACTOR & EQUIPMENT 127.95
MYERS-COX CO 1,461.95
NEWMAN TRAFFIC SIGNS 525.00
NFL PROPERTIES LCC 5,700.00
O'REILLY AUTO PARTS 121.27
OMJC SIGNAL INC. 52.50
OPERATION THRESHOLD 5,979.26
OVERHEAD DOOR CO. OF WATERLOO 105.50
P & J EQUIPMENT 19.20
PALACE CLOTHIERS 798.00
PAREKH, NIRUPA 15.00
PC NATION 848.40
PEDERSEN, DOWIE, CLABBY & 8,152.48
PEPSI COLA GENERAL BOTTLING, 945.50
PLYMOUTH HRA 1,255.44
PRAIRIE CONSTRUCTION CO, INC 148.50
PRICE, NANCY 178.88
PRO SIGN DESIGN & GRAPHICS 1,350.00
PUBLIC SAFETY CENTER INC 141.33
QWEST 40.69
RADIO COMMUNICATIONS CO 356.00
RADIOSHACK CORPORATION 2.38
RICK'S DETAIL, LLC 100.00
RIZVANOVIC, SABINA 50.00
ROCK ISLAND HOUSING AUTHORITY 308.44
RYDELL CHEVROLET, INC 185.00
SADLER POWER TRAIN 334.48
SALISBURY, DANIEL 4,000.00
SANDEE'S LIMITED 689.20
SANDRY FIRE SUPPLY 218.00
SCOT'S SUPPLY 82.30
SEARS COMMERCIAL ONE 359.99
SEATTLE HOUSING AUTHORITY 658.44
SHERWIN-WILLIAMS CO. 53.70
SLED SHED, THE 158.30
SPAHN & ROSE LUMBER COMPANY 554.46
STAINLESS PLUS INC 25.85
STANDARD GOLF CO 143.65
STEVEN D HOPPE D.B.A. 19,250.88
STUBBS, JENNIFER 12.50
SUPERIOR WELDING SUPPLY CO 227.94
SYLVIA'S FIBERWORKS 196.00
SYSCO FOOD SERVICES OF IOWA 52.36
THE COURIER 12.97
THE COURIER 345.80
TOJO CONSTRUCTION CO 12,785.00
TORNEY'S ELECTRICAL MOTORS 55.00
TRACTOR SUPPLY 125.24
Resolution No. 2005-684
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TRAFFIC CONTROL CORPORATION 850.00
THE TRAVEL STORE 301.80
UNITED CONCRETE INC 105.64
UTECH ENVIRONMENTAL MFG 116.38
UTILITY EQUIPMENT COMPANY 65.80
VAN DIEST SUPPLY COMPANY 9,929.10
VAN METER INDUSTRIAL, INC. 2,047.43
VANDEWALLE & ASSOCIATES 6,059.93
VERIZON WIRELESS 62.00
WALMART COMMUNITY 222.98
WATERLOO IMPLEMENT INC 130.34
WAYNE CLAASSEN ENGINEERING 5,000.00
WAYNE ENGINEERING 145.01
WBC MECHANICAL, INC. 52.00
WEEKLY, JERRY 50.40
WELLS FARGO BANK 5,000.00
WEST GROUP PAYMENT CENTER 145.00
WESTAFF 5,508.00
WINGFOOT COMMERCIAL TIRE 5,136.47
YOUNG PLUMBING & HEATING CO 319.59
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25
WATERLOO HOUSING 362,386.52
TOTAL EXPENDITURES 827,632.87
GENERAL FUND 230,329.44
COMMUNITY DEVELOP BLOCK GRANT 70,245.67
ROAD USE TAX 10,354.92
HOUSING PROGRAMS 375,724.53
FEDERAL PROJECTS 47,211.24
AIRPORT FAA PROJECTS 671.09
JUN 03 GO BOND PROCEEDS 21,117.54
JUN 04 GO BOND PROCEEDS 11,423.02
JUN 05 GO BOND PROCEEDS 47,185.36
SANITARY SEWER FUND 10,421.03
SANITATION FUND 2,949.03
TOTAL EXPENDITURES BY FUND 827,632.87
TOTAL RECEIPTS 1,410,252.05
PASSED AND ADOPTED THIS 1ST DAY OF AUGUST, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk