HomeMy WebLinkAbout2005-948-10.24.2005 Resolution No. 2005-948
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RESOLUTION NO. 2005-948
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.
ACCURINT 250.00
ADVANCED SYSTEMS INC 188.36
ADVANCED TECHNOLOGIES CORP 450.00
ALLEN MEDICAL EQUIPMENT 485.00
ALLEN MEMORIAL HOSPITAL 2,043.62
AMENT INC 5,790.00
AMERICAN RED CROSS 37.50
AMERIGAS 37.76
ANALYTICAL PRODUCTS GROUP, INC 271.00
ANDREWS AUTO SUPPLY 84.79
ANSWER PLUS INC 83.95
ARAMARK 4,118.10
ARNOLD MOTOR SUPPLY 764.97
ART SCENE LLC 429.24
ASPRO INC., & SUBSIDIARIES 309,739.78
B & B BUILDERS & SUPPLY 3,401.38
B & B BUILDERS & SUPPLY 6,275.42
B & B BUILDERS & SUPPLY 330.28
B & B LAWN CARE SERVICE 32,088.65
BISDORF, BILL 64.19
BLACK HAWK CENTER FOR 82.99
MCCLAIN, KELLY R. 2,156.00
BLACK HAWK COUNTY HEALTH DEPT 1,737.75
BLACK HAWK COUNTY LANDFILL 1,431.40
BLACK HAWK COUNTAY SHERIFF 58.50
BLACK HAWK COUNTY TREASURER 4,383.50
BLACK HAWK COUNTY TREASURER 64,902.21
BLACK HAWK RENTAL 64.20
BLACKHAWK AUTOMATIC SPRINKLERS 700.90
BLINDS EXPRESS 178.00
BOUND TREE MEDICAL LLC 46.46
BRANDES, MARK 199.36
C & C WELDING & SAND BLASTING 251.89
CAPITAL SANITARY SUPPLY CO INC 945.45
CARQUEST 39.61
CEDAR RAPIDS TRUCK CENTER 590.84
CEDAR VALLEY CORPORATION 603,756.85
CEDAR VALLEY SUPPLY 1,859.82
CENTRAL STATES GROUP 189.85
CLARK, BUTLER, WALSH & HAMANN 2,614.21
CMI INC. 49.57
COMFORT PRODUCTS DIST 4,025.00
CONSUMER CREDIT COUNSELING 980.00
CONTINENTAL RESEARCH CORP 571.47
COURIER 339.99
CRAFT-COCHRAN ATHLETIC GOODS 36.00
CRYSTAL CLEAR WATER CO. 35.30
D & N FENCE COMPANY 352,564.82
DANIEL'S HOME IMPROVEMENT 9,952.00
DELL MARKETING L.P. 363.36
DENVER CONSTRUCTION, INC 9,703.40
DICK WITHAM FORD 1,025.26
Resolution No. 2005-948
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DICK'S PETROLEUM CO 770.00
DIMENSIONS 736.28
DOMINO'S PIZZA INC. 408.00
EAGLEBROOK INC 2,195.20
EARTH TECH 22,972.06
ELAHI, MOHAMMAD 6.41
ELECTRICAL ENGINEERING & EQUIP 823.38
EMERSON CRANE RENTAL, INC. 260.00
FALLS ROAD DRUG 648.73
FIFTH STREET TIRE, INC 45.00
FIRE PROTECTION PUBLICATIONS 54.00
FIX TIRE COMPANY 459.68
FLEET FUELING 147.48
KEITH & KATIE FLESHNER 2,240.00
GENERAL TRAFFIC CONTROLS, INC 1,219.69
GIERKE-ROBINSON COMPANY 122.30
GRAY TRANSPORTATION 47,689.57
GREAT AMERICAN OUTDOOR 1,106.11
GROSSE STEEL CO 3,813.00
GUEST SERVICES 223.20
GUILD, MIKE 12.36
HANSEN, PATTI 50.00
HAWKEYE ALARM & SIGNAL CO 39.00
HAWKEYE TOWING INC 150.00
HAWKEYE TRUCK EQUIPMENT 147.24
HEAVY HIGHWAY FRINGE BENEFIT 7,440.00
HOGLE, STACY 43.00
HOME DEPOT CREDIT SERVICES 21.73
HUPP ELECTRIC MOTORS 9,805.17
HUTING, PAUL 9.97
HY-VEE FOOD STORES 65.11
HY-VEE FOOD STORES 81.00
HY-VEE INC 15,000.00
I W I MOTOR PARTS 737.01
IKON FINANCIAL SOLUTIONS 225.00
INDUSTRIAL FABRICS CORP 746.40
INLAND TRUCK PARTS & SERVICE 2,246.22
IOWA BUSINESS MACHINES, INC 469.83
IWOA DEPT OF TRANSPORTATION 21,207.26
IOWA LABORERS HEALTH & WELFARE 445,108.71
IOWA LAW ENFORCEMENT NETWORK 300.00
IOWA PARKS & RECREATION ASSN 160.00
JOHNSON, RICHARD & LINDA 11,028.27
JOHNSTONE SUPPLY 360.14
JONES, RUDY / PETTY CASH 200.00
JORSON & CARLSON CO INC 50.70
KAREN'S PRINT-RITE 104.36
KESSLERS TEAM SPORTS 318.00
KIENOL, ERICA 50.00
KWS, INC. 98,818.75
LABOR READY MIDWEST, INC 378.24
LEHMAN TRUCKING & EXCAVATING 850.00
LIVINGSTON AVIATION, INC 128.95
LOCKSPERTS 32.06
LUCAS, NORMA 150.00
MANPOWER, INC 794.88
MARSDEN BLDG MAINTENANCE LLC 2,361.00
MARTIN BROS DIST CO INC 873.96
MATT PARROTT & SONS COMPANY 260.41
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MCI 963.57
ME&V 1,676.97
MEDIACOM 69.52
MENARDS 697.19
MIDAMERICAN ENERGY 58,544.16
MIDLAND SCIENTIFIC INC 470.76
MIDWEST SALES CO. 4,548.00
MIDWEST WHEEL CO. 227.50
MOTOR WINDING INC 859.02
MUTUAL WHEEL COMPANY 81.78
MYERS-COX CO 800.37
NELSON & HAGY, INC 4.73
NICK'S SEWER AND DRAIN 75.00
NORTHERN ESCROW, FBO 116,313.25
NORTHLAND PRODUCTS COMPANY 5,315.43
O'REILLY AUTO PARTS 533.93
OLD DOMINION BRUSH 764.35
OLD GREER'S WORKS 12,989.00
OUR DESIGNS, INC. 532.40
PALACE CLOTHIERS 291.60
PEPSI COLA GENERAL BOTTLING, 379.30
PER MAR SECURITY SERVICES 316.40
PETERSON CONTRACTORS, INC 2,559.83
PIONEER GRAPHICS 918.85
PLUMB SUPPLY COMPANY 2,134.52
PLUMB TECH INC. 201.15
PRINT ZOO L.L.C. 474.00
QUALIFICATION TARGETS 253.28
QUALITY TIRE 800.00
QWEST 358.00
RADIO COMMUNICATIONS CO 47.25
REGAL PLASTIC SUPPLY CO 4,049.76
RENAISSANCE PROGRAM 2,552.10
RICK'S DETAIL, LLC 50.00
RIZVANOVIC, SABINA 50.00
ROBINSON, PAUL 503.94
ROCKMOUNT/NASSAU 389.15
ROTH JEWELERS 5.00
RYDELL CHEVROLET, INC 12.69
SABRE INC 691.35
SAM ANNIS & COMPANY 4,846.20
SANDEE'S LIMITED 444.70
SAX ARTS & CRAFTS 139.21
SCHENK ENGINEERING COMPANY 9,230.20
SCOT'S SUPPLY 8.80
SECURITY LOCKSMITH 45.00
SLED SHED, THE 167.99
SPRAY-LAND USA 156.10
STATE CHEMICAL MFG COMPANY 266.10
STEVEN D HOPPE D.B.A. 34,522.98
SUPERIOR SECURITY SERVICES 4,032.00
SUPERIOR WELDING SUPPLY CO 36.55
SYSCO FOOD SERVICES OF IOWA 399.70
TAMA COUNTY SHERIFF 20.90
TECH CORP INC 5,838.00
TESTAMERICA, INC 110.50
TOJO CONSTRUCTION CO 4,657.00
TORNEY'S ELECTRICAL MOTORS 76.00
TREASURER-STATE OF IOWA 75.00
Resolution No. 2005-948
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TREASURER, STATE OF IOWA 1,884.92
U OF IOWA HOSPITALS & CLINICS 135.00
UNITED CONCRETE INC 1,501.76
UNITED PARCEL SERVICE 42.38
UTILITY EQUIPMENT COMPANY 1,257.22
VANDEWALLE & ASSOCIATES 5,468.62
WALDEN PHOTO, INC. 1,638.09
ETHEL WASHINGTON 45.82
WATERLOO IMPLEMENT INC 856.39
WATERLOO WATER WORKS 3,732.28
WELAND CLINICAL LAB PC 700.00
WESTAFF 2,727.00
WESTERN UNION FINANCIAL SERV 46.50
WRIGHT, AUDREY 66.00
ZARNOTH BRUSH WORKS 300.00
SEWER REVENUE BOND INTEREST (MW) 367,648.75
CITY OF WATERLOO PUBLIC ACCESS STUDIO 26.00
SHAWNA OTTO (VOID REFUND) 20.00
WATERLOO HOUSING 348,172.51
TOTAL EXPENDITURES 3,163,382.04
GENERAL FUND 659,621.44
DEBT SERVICE FUND (TIF) 58,717.84
LOCAL OPTION SALES TAX 304,327.26
COMMUNITY DEVELOP BLOCK GRANT 45,280.97
ROAD USE TAX 7,653.02
HOUSING PROGRAMS 350,368.20
FEDERAL PROJECTS 175,885.33
AIRPORT FAA PROJECTS 958,606.87
JUN 02 GO BOND PROCEEDS 1,158.00
JUN 03 GO BOND PROCEEDS 5,453.79
JUN 04 GO BOND PROCEEDS 95,449.98
JUN 05 GO BOND PROCEEDS 25,929.41
RATH REDEVELOPMENT AREA 735.84
VISION IOWA PROJECTS 522.50
SANITARY SEWER FUND 450,689.53
SANITATION FUND 22,982.06
TOTAL EXPENDITURES BY FUND 3,163,382.04
TOTAL RECEIPTS 13,785,007.30
PASSED AND ADOPTED THIS 24TH DAY OF OCTOBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk