HomeMy WebLinkAbout2005-891-10.03.2005 Resolution No. 2005-891
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RESOLUTION NO. 2005-891
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 150.00
ADVENTURELAND 300.00
AHEARN PLUMBING AND HEATING 1,469.00
AIR SERVICES INC 229.22
AIRGAS NORTH CENTRAL 21.08
AL GORDON PLUMBING & HEATING 1,490.00
ANDERSON SERVICES LLC 6,996.58
ANSWER PLUS INC 83.95
APC EMMERT MFG 12,000.00
ASPRO INC., & SUBSIDIARIES 55,894.40
AT&T 110.53
AT&T CONSUMER LEASE SERVICES 13.35
BAHAR PUBLISHING 100.80
BAUMANN, LARRY & JAN 75.00
MCCLAIN, KELLY R. 5,387.00
BLACK HAWK COUNTY ABSTRACT CO 250.00
BLACK HAWK COUNTY RECORDER 35.00
BLACK HAWK COUNTY SHERIFF 758.56
BLACK HAWK COUNTY TREASURER 20,210.94
BLACK HAWK COUNTY TREASURER 20,577.00
BLACK HAWK RENTAL 150.00
BOESEN, DAVID 14.95
BOUND TREE MEDICAL LLC 3,550.54
BROWN TRAFFIC PRODUCTS 113.81
CAMPBELL SUPPLY CO 503.51
CARQUEST 210.54
CEDAR VALLEY COMMUNITY SUPPORT 2,822.45
CEDAR VALLEY ELECTRIC CO 3,555.00
CHAC, INC 5,146.64
CHRISTOPHERSON & SONS 1,179.80
CITY OF LAWRENCE KANSAS 258.00
COMMUNITY NATIONAL BANK 2,660.00
CONTROL SERVICES, INC 1,856.75
COURIER 491.84
COVENANT CLINIC EAP 480.00
CREDITOR SERVICES 38.16
CRESCENT ELECTRIC SUPPLY CO. 3,222.31
CRYSTAL CLEAR WATER CO. 14.45
CULLIGAN 25.25
CURRAN PLUMBING 1,089.00
CURT'S DISTRIBUTING 434.64
D & K PRODUCTS 412.95
DICK WITHAM FORD 1,296.58
DOMINO'S PIZZA INC. 342.00
DYBALL ACOUSTICAL INC 2,555.36
EARTH TECH 26,076.50
ELECTRICAL ENGINEERING & EQUIP 340.52
ELECTRONIC ENGINEERING 59.20
FAHR BEVERAGE 2,500.00
FARNSWORTH ELECTRONICS, INC 13.80
FASTENAL COMPANY 379.07
FEDEX 191.95
Resolution No. 2005-891
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G & K SERVICES 438.93
GALLAGHER, MARK 61.60
GIBSON SPECIALTY CO 67.00
GLOBAL EMERGENCY PRODUCTS INC 339.44
GLOBAL EQUIPMENT CO 194.93
GREAT AMERICAN OUTDOOR 23.35
HAAG, EDDY 100.00
HARPER, CHESTER 42.79
HART, DICK 139.50
HAWKEYE ALARM & SIGNAL CO 2,061.00
HAWKEYE COMMUNITY COLLEGE 10.00
HAWKEYE COMMUNITY COLLEGE 40.00
HAWKEYE COMMUNITY COLLEGE 375.00
HAWKEYE TOWING INC 212.50
HOBBY LOBBY 32.46
HOUSING AUTHORITY OF CHICAGO 1,769.88
HUTING, PAUL 57.75
HY-VEE FOOD STORES 20.94
IAPELRA 150.00
INTERNATIONAL ASSOC OF ARSON 75.00
INTERNATIONAL CODE COUNCIL 49.00
IOWA ASSOC OF PROFESSIONAL 50.00
IOWA BUSINESS MACHINES, INC 105.45
IOWA DEPARTMENT OF JUSTICE 200.00
IOWA DEPT OF TRANSPORTATION 537.79
IOWA DOOR CLOSER 275.76
IOWA HEARTLAND HABITAT FOR 1,923.05
IOWA PRISON INDUSTRIES 54.69
IPM GROUP INC. 153.38
JOHN DEERE COMMUNITY CREDIT 3,893.40
JOHN DEERE COMMUNITY CREDIT 5,000.00
JOHNSON'S BAKERY INC 27.60
JOHNSTONE SUPPLY 341.67
KAY PARK-REC CORP 447.00
KELLY SERVICES, INC 104.48
KEY BANK 120.00
KOMLINE-SANDERSON 239.21
KW ELECTRIC INC 1,397.43
KWS, INC. 59,272.34
LANE, MARK 100.00
LEHMAN TRUCKING & EXCAVATING 17,302.00
LIEBOVICH/PDM STEEL & ALUM CO 350.78
LYONS, SCOTT 42.79
MADISON NATIONAL LIFE 7,654.62
MAIN GATE CONSTRUCTION 19,947.00
MANATT'S, INC. 192.04
MANPOWER, INC 1,457.28
MARIETTA HOUSING AUTHORITY 2,056.88
MARTINSON CONSTRUCTION CO. INC 16,500.00
MATT PARROTT & SONS COMPANY 1,360.05
MCCANDLESS AVIONICS, LC 57.00
MCDONALD SUPPLY 1,878.49
MCLEODUSA 6,801.18
MCMASTER-CARR SUPPLY COMPANY 16.14
ME&V 7,847.75
MEDIACOM 40.95
MENARDS 851.14
METAL DECOR 137.43
METTLIN, WILLIAM 80.24
Resolution No. 2005-891
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MIDAMERICAN ENERGY 23,191.30
MIDWEST WHEEL CO. 468.02
MINNEAPOLIS PUBLIC HOUSING 3,012.32
MURPHY TRACTOR & EQUIPMENT 32.30
MUTUAL WHEEL COMPANY 15.69
MYERS-COX CO 335.58
NELSON & HAGY, INC 85.17
NORTH AMERICAN SALT COMPANY 78,371.87
NORTHERN IOWA CONSTRUCTION 1,914.00
NORTHWESTERN UNIVERSITY 900.00
O'REILLY AUTO PARTS 97.42
OFFICE OF VEHICLE SERVICES 420.00
OLD DOMINION BRUSH 267.88
OLD GREER'S WORKS 36,086.00
PC NATION 601.82
PEC COMMUNICATIONS INC 137.50
PEPSI COLA GENERAL BOTTLING, 553.00
PER MAR SECURITY SERVICES 316.40
PETERSON CONTRACTORS, INC 61,821.36
PIONEER GRAPHICS 5,600.00
PITNEY BOWES INC 1,470.00
PITNEY BOWES PURCHASE POWER 3,467.05
PLUMB SUPPLY COMPANY 1,413.13
PLYMOUTH HRA 1,202.64
POSITIVE PROMOTIONS 52.90
PRO IMAGE 600.00
PSI GROUP IOWA 50.00
QWEST 284.00
REGAL PLASTIC SUPPLY CO 74.00
REGIONS MORTGAGE 2,240.00
REPRINT 26.43
ROCK ISLAND HOUSING AUTHORITY 308.44
RYDELL CHEVROLET, INC 23,980.00
SANDEE'S LIMITED 69.45
SANDY LAW FIRM 2,405.34
SCHIMBERG CO. 65.24
SCOT'S SUPPLY 49.03
SCOTT'S ELECTRIC INC 305.56
SEATTLE HOUSING AUTHORITY 658.44
SECRETARY OF STATE 60.00
SERVICE ROOFING CO 371.44
SHERIFF OF BREMER COUNTY 561.02
SHERIFF OF BUTLER COUNTY 1,214.03
SMITTY'S TIRE & APPLIANCE 239.80
SODERBERG INC 193.80
SUPERIOR SECURITY SERVICES 2,688.00
SUPERIOR WELDING SUPPLY CO 2,038.82
SYSCO FOOD SERVICES OF IOWA 74.67
ERIC THORSON 1,063.42
TOJO CONSTRUCTION CO 21,517.00
TRAYWICK, JOE 100.00
TURFWERKS 357.33
UNION PLANTERS BANK 18,410.81
UNITED BEVERAGE, INC. 2,500.00
UNITED CONCRETE INC 107.30
VAN METER INDUSTRIAL, INC. 2,440.23
WALMART COMMUNITY 256.84
WATERLOO IMPLEMENT INC 57.04
WAVERLY POLICE DEPARTMENT 592.77
Resolution No. 2005-891
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WEBSTER CITY POLICE DEPT 836.92
WELAND CLINICAL LAB PC 599.00
WEST GROUP PAYMENT CENTER 801.00
WESTAFF 843.75
WILSON HEATING AND AIR 545.51
WINGFOOT COMMERCIAL TIRE 3,878.44
XYLEM LTD 520.53
YOUNG PLUMBING & HEATING CO 815.00
ZOLL MEDICAL CORPORATION 458.55
PAYROLL 1,174,533.28
WATERLOO HOUSING 5,839.00
TOTAL EXPENDITURES 1,850,680.64
GENERAL FUND 1,022,713.00
TRUST AND AGENCY FUND 2,167.56
LIBRARY TAX LEVY 21,049.24
LOCAL OPTION SALES TAX 20,644.37
COMMUNITY DEVELOP BLOCK GRANT 171,984.86
ROAD USE TAX 197,039.66
HOUSING PROGRAMS 37,179.76
FEDERAL PROJECTS 152,176.75
AIRPORT FAA PROJECTS 33,648.79
JUN 03 GO BOND PROCEEDS 46,034.28
JUN 04 GO BOND PROCEEDS 1,579.01
JUN 05 GO BOND PROCEEDS 32,418.91
SANITARY SEWER FUND 84,118.25
SANITATION FUND 27,926.20
TOTAL EXPENDITURES BY FUND 1,850,680.64
TOTAL RECEIPTS 1,570,451.09
PASSED AND ADOPTED THIS 3RD DAY OF OCTOBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk