HomeMy WebLinkAbout2005-806-09.06.2005 Resolution No. 2005-806
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RESOLUTION NO. 2005-806
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.
AAA ELECTRICAL CONTRACTOR 150.00
AABLE PEST CONTROL INC 50.00
ADVANCED SYSTEMS INC 197.70
ALL STAR PLUMBING & HTG., INC 1,400.00
ALL STATE RENTAL 175.00
ALLEN MEDICAL EQUIPMENT 148.00
AMERICAN RED CROSS 15.00
AMERIGAS 352.12
ANCHOR SCIENTIFIC, INC. 117.53
ANDERSON SERVICES LLC 6,247.00
ANFINSON & LUCE 56.00
APPRAISAL ASSOCIATES COMPANY 500.00
ARIES INDUSTRIES INC./CCV 3,394.12
ARMOR HOLDINGS FORENSICS INC 68.00
ARNOLD MOTOR SUPPLY 88.13
ASPRO INC., & SUBSIDIARIES 24,867.67
AT&T 114.62
BALL, LOU 400.00
BITUMINOUS MATERIAL & SUPPLY, 29,702.03
MCCLAIN, KELLY R. 1,008.00
BLACK HAWK COUNTY ATTORNEY 4,841.02
BLACK HAWK COUNTY HEALTH DEPT 3,734.00
BLACK HAWK COUNTY SHERIFF 3,626.88
BLACK HAWK COUNTY SHERIFF 345,848.30
BLACK HAWK COUNTY TREASURER 8,652.41
BLACK HAWK RENTAL 76.70
BLACK HAWK TENNIS CLUB 320.00
BODY SHOP CO. 197.95
BOUND TREE MEDICAL LLC 407.50
BROTHERS CONSTRUCTION 4,300.00
BROWN TRAFFIC PRODUCTS 216.83
CAMPBELL SUPPLY CO 1,902.57
CAPITOL REPRESENTATIVES & 185.44
CEDAR BEND HUMANE SOCIETY, INC 17,918.00
CEDAR FALLS POLICE DIVISION 3,450.67
CEDAR VALLEY LAWN CARE 156.00
CEDAR VALLEY SOCIETY FOR HUMAN 40.00
CLARK, BUTLER, WALSH & HAMANN 13,138.82
CONTINENTAL SAFETY EQUIPMENT 187.30
CONTROL SERVICES, INC 4,441.25
COURIER 6,015.24
COURIER 215.80
COVENANT MEDICAL CENTER 1,018.73
CRAFT-COCHRAN ATHLETIC GOODS 36.00
CRESCENT ELECTRIC SUPPLY CO. 2,012.45
CRYSTAL CLEAR WATER CO. 117.30
D & K PRODUCTS 743.60
DHL EXPRESS INC 3.62
DICK WITHAM FORD 789.29
DOMINO'S PIZZA INC. 120.00
EAGLEBROOK INC 2,058.00
EDM EQUIPMENT CO 863.65
Resolution No. 2005-806
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ELECTRICAL ENGINEERING & EQUIP 969.80
ELLER INSULATION CO. 3,775.00
EMPLOYER'S COUNCIL OF IOWA 25.00
FAHR BEVERAGE 2,500.00
FARNSWORTH ELECTRONICS, INC 43.95
FASTENAL COMPANY 29.46
FEDEX 105.85
FIRE PROTECTION PUBLICATIONS 47.00
G & K SERVICES 421.52
GENERAL TRAFFIC CONTROLS, INC 908.17
GIBSON SPECIALTY CO 10.00
GLOBAL EMERGENCY PRODUCTS INC 291.77
GREAT AMERICAN OUTDOOR 90.82
SHELLY GROVER 4,244.28
HARRISON TRUCK CENTERS 345.33
HAWKEYE ALARM & SIGNAL CO 90.00
HAWKEYE TOWING INC 102.50
HILLSIDE RANCH, INC. 470.00
HOWARD R GREEN COMPANY 1,441.75
HUPP ELECTRIC MOTORS 752.00
HY-VEE FOOD STORE #1159 175.00
INRCOG/CEDAR VALLEY COALITION 2,500.00
INTERNATIONAL ECONOMIC DEVELOP 325.00
IOWA CONTRACTOR SERVICES 1,930.00
IOWA DEPARTMENT OF JUSTICE 100.00
IOWA DEPT OF NATURAL RESOURCES 108.00
IOWA DEPT OF PUBLIC HEALTH 120.00
IOWA DEPT OF TRANSPORTATION 1,031.20
IOWA DIVISION OF CRIMINAL 169.00
IOWA DOOR CLOSER 10.28
IOWA HEARTLAND HABITAT FOR 3,857.85
IPM GROUP INC. 395.77
JOHNSON'S BAKERY INC 57.60
NICOLE JOLLEY 200.00
K & S WHEEL ALIGNMENT SERVICE 77.00
KAREN'S PRINT-RITE 14.00
KEYSTONE LABORATORIES, INC. 10.00
KIENOL, ERICA 50.00
LABOR READY MIDWEST, INC 1,384.05
LASER LABS, INC. 83.00
LOCAL INITIATIVES SUPPORT CORP 1,000.00
LOCKSPERTS 21.50
LOUISVILLE METRO HOUSING 1,000.00
MADISON NATIONAL LIFE 7,365.85
MANPOWER, INC 794.88
MASTERCARD 303.24
MATT PARROTT & SONS COMPANY 1,117.87
MCCANDLESS AVIONICS, LC 97.00
MCDONALD SUPPLY 1,512.65
MCLEODUSA 6,917.28
MCMASTER-CARR SUPPLY COMPANY 172.00
ME&V 6,669.50
MEDIACOM 105.47
MENARDS 267.95
MIAMI-DADE POLICE DEPARTMENT 698.00
MIDAMERICAN ENERGY 27,638.11
JANIE E. MIDDLETON 400.00
MIDLAND SCIENTIFIC INC 33.56
MIDWEST WHEEL CO. 129.42
Resolution No. 2005-806
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MILLER FENCE CO. 939.09
MOCIC 520.00
MURPHY TRACTOR & EQUIPMENT 289.19
MUTUAL WHEEL COMPANY 330.44
MYERS-COX CO 161.12
NAHRO 996.99
NATIONAL FIRE PROTECTION ASSOC 27.00
O'REILLY AUTO PARTS 290.37
OLD GREER'S WORKS 17,051.00
OMJC SIGNAL INC. 335.45
ON-SITE INFORMATION 93.25
OUTDOOR RECREATION PRODUCTS 493.00
PEPSI COLA GENERAL BOTTLING, 380.20
PER MAR SECURITY SERVICES 316.40
PIONEER RESEARCH CORPORATION 169.33
PITNEY BOWES PURCHASE POWER 3,686.92
PRIORITY 1 AUTOMOTIVE 256.80
PROMOTIONS NOW 406.92
PSI GROUP IOWA 50.00
QWEST 95.74
R & R SPECIALTIES, INC 86.00
RC SYSTEMS 413.05
REGAL PLASTIC SUPPLY CO 100.00
RELIABLE RACING SUPPLY INC 104.47
RIZVANOVIC, SABINA 37.50
ROBY, ROOSEVELT 103.86
RYDELL CHEVROLET, INC 52.15
SANDEE'S LIMITED 282.88
JOSEPH SCHILLING 1,500.00
SCOT'S SUPPLY 15.68
SELESKY MFG 560.00
SHANKLE, KENT 42.65
SLED SHED, THE 9.20
SODERBERG INC 167.00
SPRAYER SPECIALTIES INC 441.76
ST PAUL TRAVELERS 2,057.32
STEVEN D HOPPE D.B.A. 18,239.28
STREICHER'S 86.50
SUPERIOR SECURITY SERVICES 1,344.00
SUPERIOR WELDING SUPPLY CO 2,324.46
TOJO CONSTRUCTION CO 8,012.00
TRAFFIC SYSTEM SOLUTIONS 1,700.00
TREASURER-STATE OF IOWA 50.00
UNITED BEVERAGE, INC. 2,000.00
UNITED CONCRETE INC 465.40
UNITED PARCEL SERVICE 41.72
UNITED SEEDS 9,675.00
UNITED STATES POSTAL SERVICE 800.00
UTILITY EQUIPMENT COMPANY 29.48
VAN DIEST SUPPLY COMPANY 424.00
VAN METER INDUSTRIAL, INC. 2,254.41
VERIZON WIRELESS 26.92
WATERLOO COMMUNITY SCHOOL DIST 4,819.20
WATERLOO FIRE EXTINGUISHER INC 750.00
WATERLOO IMPLEMENT INC 866.10
WATERLOO WATER WORKS 601.20
WAYNE ENGINEERING 197.44
WEST GROUP PAYMENT CENTER 1,680.25
WESTAFF 5,832.00
Resolution No. 2005-806
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WINDOR-PINKERTON 196.26
WINGFOOT COMMERCIAL TIRE 7,105.57
ZOLL MEDICAL CORPORATION 1,689.90
WATERLOO HOUSING 9,105.10
WATERLOO HOUSING (8,040.00)
PAYROLL 1,189,273.34
COLLECTION SERVICES (MW) 460.54
TOTAL EXPENDITURES 1,877,065.27
GENERAL FUND 1,090,131.15
LIBRARY TAX LEVY 20,433.67
LOCAL OPTION SALES TAX 42,520.62
COMMUNITY DEVELOP BLOCK GRANT 73,630.40
ROAD USE TAX 121,848.45
HOUSING PROGRAMS 20,807.00
FEDERAL PROJECTS 289,018.06
AIRPORT FAA PROJECTS 6,435.41
JUN 02 GO BOND PROCEEDS 20,110.31
JUN 03 GO BOND PROCEEDS 74,980.55
JUN 04 GO BOND PROCEEDS 2,832.60
JUN 05 GO BOND PROCEEDS 11,716.25
RATH REDEVELOPMENT AREA 1,361.25
VISION IOWA PROJECTS 1,805.00
SANITARY SEWER FUND 71,822.82
SANITATION FUND 27,611.73
TOTAL EXPENDITURES BY FUND 1,877,065.27
TOTAL RECEIPTS 2,658,456.76
PASSED AND ADOPTED THIS 6TH DAY OF SEPTEMBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk