HomeMy WebLinkAbout2005-910-10.10.2005 Resolution No. 2005-910
Page 1
RESOLUTION NO. 2005-910
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 50.00
ALL STATE RENTAL 370.00
ALLEN CLINIC PHARMACY 584.68
ALTORFER, INC. 538.10
AMERIGAS 35.42
ANNIS PETROLEUM PRODUCTS, INC 14.32
APS SERVICES 12.31
ARNOLD MOTOR SUPPLY 136.01
ASCAP AMERICAN SOC OF COMPOSER 112.50
ASPRO INC., & SUBSIDIARIES 535,296.27
AUGUST ENTERPRISES LLC 973.00
AUTOMOTIVE ELECTRIC 85.60
B & B BUILDERS & SUPPLY 24,995.34
BAK ENTPRISES DBA KAYSER 2,685.00
BALLARD MEDICAL PRODUCTS 370.00
BARNES DISTRIBUTION 146.46
BASIC MATERIALS CORP 5,259.30
MCCLAIN, KELLY R. 913.00
BLACK HAWK COUNTY ATTORNEY 4,782.97
BLACK HAWK COUNTY SHERIFF 2,341.26
BOESEN, DAVID 7.26
BOUND TREE MEDICAL LLC 171.60
C & C WELDING & SAND BLASTING 90.00
CEDAR FALLS POLICE DIVISION 2,150.85
CEDAR VALLEY LAWN CARE 244.40
CEDAR VALLEY MEDICAL SPEC. 82.00
CEDAR VALLEY SUPPLY 43.59
CITY & NATIONAL STAFFING 4,072.10
CLAREY'S SAFETY EQUIPMENT, INC 177.63
THOMAS, CLAYTON D. 175.00
CLEAN SEAL INC 53.89
CONFERENCE ON TOBACCO ENFORCE- 50.00
CONSUMER CREDIT COUNSELING 1,480.00
COURIER 438.41
COVENANT HEALTH SYSTEMS 28.00
CUTWRIGHT, LOUIS 69.82
D & K PRODUCTS 6,937.40
DAN DEERY MOTOR COMPANY 35.00
DANIEL'S HOME IMPROVEMENT 7,371.00
DAVID CLARK CO INC 99.80
DENVER CONSTRUCTION, INC 12,868.56
DICK WITHAM FORD 1,615.10
DON GARDNER CONSTRUCTION INC 4,835.40
DON'S TRUCK SALES, INC 103.57
DRAIN DOCTOR 80.00
EAGLEBROOK INC 2,195.20
EAST CENTRAL IOWA COOPERATIVE 67.50
EASTSIDE MINISTERIAL ALLIANCE 1,000.00
EDM EQUIPMENT CO 1,133.84
EL CENTRO LATINO AMERICANO 4,117.66
ELAHI, MOHAMMAD 54.09
ELECTRICAL ENGINEERING & EQUIP 154.65
Resolution No. 2005-910
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ELECTRONIC ENGINEERING 160.50
ESTRADA, LINDA 50.00
FANGMAN, GREG 853.78
FIFTH STREET TIRE, INC 21.55
FLAIL-MASTER 146.82
FOUR OAKS 1,202.00
FRITZ, DAMON 475.00
GALLS INCORPORATED 267.38
GIBSON SPECIALTY CO 35.00
GIERKE-ROBINSON COMPANY 63.80
GRAINGER 339.98
GREATER CEDAR VALLEY ALLIANCE 13,750.00
GROVO'S JANITORIAL & FLOOR 499.80
HACH COMPANY 67.68
HAWKEYE ALARM & SIGNAL CO 3,160.00
HAWKEYE COMMUNITY COLLEGE 250.00
HAWKEYE TOWING INC 87.50
HAWKEYE TRUCK EQUIPMENT 696.69
HAWKEYE VALLEY AREA AGY/AGING 10,000.00
HESSE, RITCHIE 161.57
HOME DEPOT SUPPLY, THE 98.56
HOTSY EQUIPMENT COMPANY 404.25
HOWARD R GREEN COMPANY 28,976.98
HUTCHESON ENGINEERING PRODUCTS 1,665.92
I W I MOTOR PARTS 68.87
IKON OFFICE SOLUTIONS 115.28
IMAGE POINTE 2,180.00
INDUSTRIAL STANDARD TOOLING 52.00
INTERNATIONAL ASSOCIATION OF 66.00
INTERNATIONAL CODE COUNCIL 127.00
INTERNATIONAL CODE COUNCIL 100.00
INTERNATIONAL SOCIETY OF 195.00
INTERSTATE COMPANIES INC 59.50
IOS OFFICE SOLUTIONS 343.45
IOWA BUSINESS MACHINES, INC 315.57
IOWA CONTRACTOR SERVICES 1,700.00
IOWA DEPARTMENT OF JUSTICE 101.30
IOWA DIVISION OF THE I.A.I. 25.00
IOWA DOOR CLOSER 107.90
IOWA EMERGENCY MEDICAL SERVICE 230.00
IOWA HEARTLAND HABITAT FOR 2,817.00
IOWA HOME OWNERSHIP EDUCATION 25.00
IOWA MUNICIPAL FINANCE 50.00
IOWA MUNICIPALITIES WORKERS' 40,517.00
IOWA NAHRO 450.00
IOWA NORTHLAND REGIONAL 29,745.78
J.P. COOKE CO., THE 660.29
JIM LIND STANDARD SERVICE STAT 48.00
JOHN DEERE COMMUNITY CREDIT 4,620.00
JOHNSTONE SUPPLY 706.77
JONES, RUDY / PETTY CASH 56.71
JONES, RUDY / PETTY CASH 200.00
JORSON & CARLSON CO INC 73.80
K & S WHEEL ALIGNMENT SERVICE 258.44
KAREN'S PRINT-RITE 98.62
KEIDEL, DAVID M. 3.19
KERR, DR LENARD 1,250.00
KIRKHAM MICHAEL CONSULTING 6,032.00
LANDLORDS OF BLACKHAWK 60.00
Resolution No. 2005-910
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LEIBOLD, JOE 12.32
LIFE LINE EMERGENCY VEHICLES 63.78
LINDGREN GLASS PRODUCTS 75.00
LYNN PEAVEY COMPANY 332.75
MANPOWER, INC 794.88
MARTIN BROS DIST CO INC 50.00
MASTERCARD 5,601.43
MATT PARROTT & SONS COMPANY 1,312.18
MAYO CLINIC 8,366.69
MCMASTER-CARR SUPPLY COMPANY 71.93
MEDIACOM 391.85
MENARDS 461.60
MICHAEL, DANNY 50.00
MIDAMERICAN ENERGY 7,458.62
MIDWEST GANG INVESTIGATORS 25.00
MIDWEST WHEEL CO. 183.04
MIKE MOORE PAINTING & 925.00
MONOGRAMS-N-MORE 3.00
MURPHY TRACTOR & EQUIPMENT 379.96
MUTUAL WHEEL COMPANY 140.40
NAGLE SIGNS, INC 21.00
NICK'S SEWER AND DRAIN 150.00
O'REILLY AUTO PARTS 3.47
OLD GREER'S WORKS 4,000.00
OUTDOOR RECREATION PRODUCTS 1,033.00
OVERHEAD DOOR CO. OF WATERLOO 3.85
PALACE CLOTHIERS 238.00
PER MAR SECURITY SERVICES 632.80
PETERSON CONTRACTORS, INC 9,979.48
PETRO-GREEN INC 92.50
PRINT ZOO L.L.C. 375.00
PRO IMAGE 520.00
PSI GROUP IOWA 50.00
R & R CONSTRUCTION & EXCAVATN 420.00
RANDALL TRANSIT MIX CO 5,511.15
RAY MOUNT WRECKER SERVICE 95.00
RC SYSTEMS 175.00
RICK'S DETAIL, LLC 100.00
RIDGEWAY TRUE VALUE HARDWARE 5.99
RIZVANOVIC, SABINA 50.00
ROBINS SURPLUS 1,657.00
RUTH, ROBERT 55.20
S.J. CONSTRUCTION 13,930.00
SADLER POWER TRAIN 92.52
SANDEE'S LIMITED 615.50
SCHUMACHER ELEVATOR CO., INC. 3,863.83
SCOT'S SUPPLY 116.98
SECRETARY OF STATE 60.00
SHANKLE, KENT 185.90
SIGNS BY TOMORROW 120.00
SLED SHED, THE 81.58
STAINBROOK, JACK 1,200.00
STEVEN D HOPPE D.B.A. 23,568.34
STUBER TRUCKS 1,870.00
STUBER, DARLA 20.00
TEMEYER, DON 627.60
TESTAMERICA, INC 410.55
TOJO CONSTRUCTION CO 7,903.00
TOM HOVLAND ENT, INC 1,073.02
Resolution No. 2005-910
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TRACTOR SUPPLY 57.12
TRACTOR SUPPLY 22.25
TRACTOR SUPPLY 18.99
TREASURER OF STATE 295.00
UNION PACIFIC RAILROAD 19,103.52
UNITED CONCRETE INC 107.30
UNITED PARCEL SERVICE 12.80
US BANK 4,042.50
UTILITY EQUIPMENT COMPANY 2,691.41
VAN DIEST SUPPLY COMPANY 2,787.75
VANDEWALLE & ASSOCIATES 5,439.29
VERBRAKEN NEW LOOK PAINTING 800.00
VERIZON WIRELESS 2,317.71
WALSH, JAMES E JR 1,500.00
WATERLOO FIRE EXTINGUISHER INC 40.50
WATERLOO IMPLEMENT INC 740.49
WATERLOO INDUSTRIAL 1,250.00
WATERLOO OIL COMPANY 194.40
WATERLOO WATER WORKS 832.12
WAYNE ENGINEERING 520.81
WBC MECHANICAL, INC. 748.32
WEBER PAPER COMPANY 1,580.88
WELDON, BRIAN 14.30
WESTMINSTER PRESBYTERIAN 94.50
WRIGHT SOUND SYSTEMS 137.16
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25
WATERLOO HOUSING 5,116.56
TOTAL EXPENDITURES 966,755.71
GENERAL FUND 240,303.93
LOCAL OPTION SALES TAX 522,829.82
COMMUNITY DEVELOP BLOCK GRANT 65,058.16
ROAD USE TAX 2,908.23
HOUSING PROGRAMS 10,821.00
FEDERAL PROJECTS 29,958.80
AIRPORT FAA PROJECTS 855.12
JUN 02 GO BOND PROCEEDS 2,624.25
JUN 03 GO BOND PROCEEDS 276.20
JUN 04 GO BOND PROCEEDS 35,393.75
JUN 05 GO BOND PROCEEDS 17,577.83
RATH REDEVELOPMENT AREA 1,409.02
SANITARY SEWER FUND 21,874.90
SANITATION FUND 14,864.70
TOTAL EXPENDITURES BY FUND 966,755.71
TOTAL RECEIPTS 1,314,179.54
PASSED AND ADOPTED THIS 10TH DAY OF OCTOBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk