HomeMy WebLinkAbout2005-773-08.22.2005 Resolution No. 2005-773
Page 1
RESOLUTION NO. 2005-773
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 643.00
AD-FAX INCORPORATED 4,500.00
ADVANCED CLEANING SYSTEMS 45.00
AIA IOWA 250.00
AIR TECH LLC 243.25
AL GORDON PLUMBING & HEATING 600.00
ALLEN CLINIC PHARMACY 217.77
ALLEN MEDICAL EQUIPMENT 525.00
ALLEN MEMORIAL HOSPITAL 15.00
ALLEN OCCUPATIONAL HEALTH 4,881.58
AMERICAN RED CROSS 429.00
ART CARTER & SON ELECTRIC 3,750.00
ASPRO INC., & SUBSIDIARIES 325,281.85
AWESOME CAR WASH 75.00
BEECHER LAW FIRM 37,526.19
BEECHER LAW FIRM 71,532.97
MCCLAIN, KELLY R. 1,852.00
BLACK HAWK COUNTY ATTORNEY 298.30
BLACK HAWK COUNTY MANAGEMENT 7.37
BLACK HAWK COUNTY RECORDER 40.00
BLACK HAWK COUNTY RECORDER 65.00
BLACK HAWK COUNTY RECORDER 39.20
BLACK HAWK COUNTY RECORDER 110.00
BLACK HAWK COUNTY RECORDER 20.80
BLACK HAWK COUNTY SHERIFF 19.50
BLACK HAWK COUNTY TREASURER 17.18
BLACK HAWK COUNTY TREASURER 49.78
BLACKHAWK AUTOMATIC SPRINKLERS 644.31
BOUDREAU, GLORIA D 4,910.04
BOUND TREE MEDICAL LLC 1,995.57
BOYD, CANDACE K 4,910.04
BROTHERS CONSTRUCTION 1,430.00
BROWN TRAFFIC PRODUCTS 340.00
C & S CAR COMPANY 490.00
CATCO 201.96
CEDAR VALLEY MEDICAL SPEC. 2,446.00
CEDAR VALLEY MOTORS & COLLISION 200.00
CEDAR VALLEY SUPPLY 1,905.75
CITY OF CEDAR RAPIDS 283.14
CLARK, BUTLER, WALSH & HAMANN 2,356.75
THOMAS, CLAYTON D. 85.00
COCKHREN ROOFING 813.00
COMMUNITY NATIONAL BANK 1,987.10
COMMUNITY NATIONAL BANK 13,482.82
CONSOLIDATED INVESTMENT 7,500.00
CONSUMER CREDIT COUNSELING 960.00
CONTINENTAL SAFETY EQUIPMENT 7,315.85
CORKERY INC. 816.40
CRAFT-COCHRAN ATHLETIC GOODS 1,056.25
CRYSTAL DISTRIBUTION SERVICES 46,819.80
DENVER CONSTRUCTION, INC 11,629.18
DEX MEDIA EAST LLC 260.40
Resolution No. 2005-773
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DISH NETWORK 71.88
DOMINO'S PIZZA INC. 30.00
AMOCO 55.04
EARTH TECH 60,026.82
EDM EQUIPMENT CO 1,629.76
ELECTRICAL ENGINEERING & EQUIP 44.53
ELLIOTT, JANE 4,000.00
FALLS ROAD DRUG 452.71
FARNSWORTH ELECTRONICS, INC 74.30
FESLER'S INC. 64.95
FIFTH STREET TIRE, INC 20.91
FIRST STUDENT INC 224.70
FLAIL-MASTER 670.40
FORCE AMERICA 615.45
FRANSYL EQUIPMENT CO., INC 1,296.87
FROST, JOHN 179.99
GIBSON SPECIALTY CO 625.00
GIERKE-ROBINSON COMPANY 899.92
GLAZA, JAMES 125.00
GOODWIN TUCKER GROUP 105.00
GRACE, KAROLE J 4,910.06
GROUT MUSEUM OF HISTORY AND 37.50
HARRIS, BESSIE 400.00
HARRISON TRUCK CENTERS 95.08
HAWKEYE TOWING INC 150.00
HAWKEYE TRUCK EQUIPMENT 160.27
HEAVY HIGHWAY FRINGE BENEFIT 7,530.00
HOBBY LOBBY 7.48
HY-VEE FOOD STORES 76.12
I W I MOTOR PARTS 1,744.71
IKON FINANCIAL SOLUTIONS 225.00
IKON OFFICE SOLUTIONS 467.93
INTERNATIONAL ASSOCIATION OF 646.00
INTERNATIONAL CODE COUNCIL 392.25
INTERNATIONAL CODE COUNCIL 40.00
IOWA BUSINESS MACHINES, INC 579.48
IOWA CHAPTER OF NAHRO 20.00
IOWA CONTRACTOR SERVICES 1,080.60
IOWA DEPARTMENT OF JUSTICE 865.70
IOWA HOME OWNERSHIP EDUCATION 50.00
IOWA LABORERS HEALTH & WELFARE 446,884.41
IOWA NAFTO 300.00
IOWA SHOW PRODUCTIONS 285.00
J & M PARTNERSHIP 50.32
JAMES W. BELL CO., INC. 78.19
JOHN DEERE COMMUNITY CREDIT 3,955.00
JOHNSTONE SUPPLY 89.29
JONES, RUDY / PETTY CASH 60.18
JONES, RUDY / PETTY CASH 120.00
JUNGE FORD 14.44
K & S WHEEL ALIGNMENT SERVICE 34.00
KELLY SERVICES 957.44
KIENOL, ERICA 75.00
KING AUTOMOTIVE 308.00
KW ELECTRIC INC 342.00
LABOR READY MIDWEST, INC 778.96
LARSON TOOL SALES 766.96
LJ'S WELDING & FABRICATION 600.00
LOCKSPERTS 55.71
MAIN GATE CONSTRUCTION 9,073.00
Resolution No. 2005-773
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MANATT'S, INC. 102.05
MANPOWER, INC 794.88
MARTIN BROS DIST CO INC 76.55
MATT PARROTT & SONS COMPANY 1,448.78
MCCABE AND COMPANY 501.00
ME&V 2,430.88
MEDIACOM 5.00
MENARDS 410.86
MIDAMERICAN ENERGY 67,008.55
MIDWEST WHEEL CO. 282.57
MOTION INDUSTRIES 269.00
M P H INDUSTRIES INC 267.14
MUNFORD, GISSELLE 62.50
MURPHY TRACTOR & EQUIPMENT 611.60
MYERS-COX CO 396.96
NATIONAL CRIME PREVENTION 108.35
NATIONAL FIRE PROTECTION ASSOC 760.50
NATIONAL PROPERTY INSPECTIONS 240.00
NICK'S SEWER AND DRAIN 572.45
NORTHLAND PRODUCTS COMPANY 845.55
NUTRI JECT SYSTEMS, INC 20,495.90
O'REILLY AUTO PARTS 816.63
OLD GREER'S WORKS 8,600.00
OPPERMAN PUBLISHING AND DESIGN 123.99
ORTIVUS INC 6,360.00
OVERHEAD DOOR CO. OF WATERLOO 63.50
PC NATION 530.00
PEDERSEN, DOWIE, CLABBY & 35.00
PEPSI COLA GENERAL BOTTLING, 156.80
PETERSON CONTRACTORS, INC 83,143.04
PROFESSIONAL OFFICE SERVICES 503.65
PSI GROUP IOWA 50.00
QWEST 74.00
R & R PRODUCTS 409.15
RADIO COMMUNICATIONS CO 86.75
RADIOSHACK CORPORATION 179.97
RAPIDS REPRODUCTIONS INC 36.00
RARICK, MARCELYN A 4,910.04
RAY MOUNT WRECKER SERVICE 75.00
ROBINSON, PAUL 586.26
RYAN EXTERMINATING 117.15
SAM ANNIS & COMPANY 6,154.22
SAM'S CLUB 573.38
SANDEE'S LIMITED 38.95
SCOT'S SUPPLY 182.31
SELESKY MFG 560.00
SERVICE SIGNING, L.C. 1,250.00
SHOWERS INSURANCE AGENCY INC 7,277.00
SIEBEN ELECTRIC 295.72
SILBAUGH, CHARLES E 4,910.04
SKILLPATH SEMINARS 598.00
SLED SHED, THE 142.04
STEVEN D HOPPE D.B.A. 16,960.00
STONER'S RADIATOR SERVICE LTD 89.00
STRUXTURE ARCHITECTS 3,806.00
STRYKER SALES CORP 17.24
SUPERIOR SECURITY SERVICES 2,688.00
SURE PLUS MANUFACTURING CO 34.26
TAPE RESOURCES 120.64
TESTAMERICA, INC 192.95
Resolution No. 2005-773
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THE COURIER 258.77
ERIC THORSON 167.20
TOJO CONSTRUCTION CO 14,425.00
TRI STATE COMPANIES 242.09
UNION PLANTERS BANK 18,219.23
UNITED CONCRETE INC 119.18
VANDER HAAG'S INC. 92.25
VANDEWALLE & ASSOCIATES 4,368.83
VARSITY CLEANERS INC 212.85
VOGEL LUBRICATION INC 84.64
WALDEN PHOTO, INC. 405.31
WATERLOO COMMUNITY CONCERT 22,725.00
WATERLOO FIRE EXTINGUISHER INC 27.50
WATERLOO IMPLEMENT INC 291.76
WAYNE ENGINEERING 1,777.12
WELLS FARGO BANK 4,480.00
WELLS FARGO BANK 2,675.00
WESTAFF 1,910.25
YOUNG PLUMBING & HEATING CO 2,802.70
ZEP MANUFACTURING CO 291.79
ZOLL MEDICAL CORPORATION 320.98
WATERLOO HOUSING 365,480.81
PAYROLL 1,175,478.65
W'LOO COMM HUMAN RIGHTS (NO WARRANT) 15.00
COLLECTION SERVICES (MW) 7,529.40
TOTAL EXPENDITURES 2,998,357.47
GENERAL FUND 1,502,975.10
DEBT SERVICE FUND 2,675.00
DEBT SERVICE FUND (TIF) 46,819.80
TRUST AND AGENCY FUND 2,167.56
LIBRARY TAX LEVY 20,516.96
LOCAL OPTION SALES TAX 334,344.86
COMMUNITY DEVELOP BLOCK GRANT 76,638.43
ROAD USE TAX 120,026.06
HOUSING PROGRAMS 383,720.02
FEDERAL PROJECTS 118,591.01
AIRPORT FAA PROJECTS 2,345.56
JUN 03 GO BOND PROCEEDS 121,463.66
JUN 04 GO BOND PROCEEDS 4,368.83
JUN 05 GO BOND PROCEEDS 7,500.00
RATH REDEVELOPMENT AREA 675.33
VISION IOWA PROJECTS 44,330.22
SANITARY SEWER FUND 169,225.83
SANITATION FUND 39,973.24
TOTAL EXPENDITURES BY FUND 2,998,357.47
TOTAL RECEIPTS 949,395.79
PASSED AND ADOPTED THIS 22ND DAY OF AUGUST, 2005.
Ron Welper, Mayor Pro Tern
ATTEST:
Nancy Eckert, CMC
City Clerk