HomeMy WebLinkAbout2005-1093-12.12.2005 Resolution No. 2005-1093
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RESOLUTION NO. 2005-1093
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.
AMERICAN ASSOCIATION OF 225.00
AMERICAN MATYRS RETREAT HOUSE 340.00
ANDERSON SERVICES LLC 6,024.00
B & B BUILDERS & SUPPLY 12,320.01
BALL, LOU 60.00
BARNES DISTRIBUTION 194.41
BASIC MATERIALS CORP 2,601.00
BLACK HAWK COUNTY LANDFILL 211.81
BLACK HAWK COUNTY MANAGEMENT 8.67
BLACK HAWK COUNTY SHERIFF 152.50
BLACKHAWK AUTOMATIC SPRINKLERS 355.00
BLAIN'S FARM AND FLEET 31.98
BODY SHOP CO. 930.00
BOUND TREE MEDICAL LLC 1,020.28
BROTHERS CONSTRUCTION 10,127.00
BUSINESS & LEGAL REPORTS INC 320.00
C.H. MCGUINESS CO INC 179.68
C.J. COOPER & ASSOC. INC 90.00
CARQUEST 137.17
CEDAR RAPIDS TRUCK CENTER 598.04
CEDAR VALLEY MEDICAL SPEC. 967.00
CFI TIRE SERVICE 23.28
CONTINENTAL SAFETY EQUIPMENT 161.17
CONTROL SERVICE 382.50
COURIER 694.53
COURIER 384.00
COURIER 215.80
COVENANT MEDICAL CENTER 947.98
COVENANT MEDICAL CENTER 75.00
CRAFT-COCHRAN ATHLETIC GOODS 786.00
D & D TIRE INC 140.00
DAY-TIMERS INC 52.99
DEVELOPMENT SOLUTIONS INC 6,800.00
DIAMOND VOGEL PAINTS 303.70
DICK WITHAM FORD 2,159.92
DICK'S PETROLEUM CO 20.60
DIMENSIONS 494.92
DON'S TRUCK SALES, INC 178.82
DULTMEIER SALES 89.54
DUNKERTON COOPERATIVE ELEVATOR 760.84
EAGLEBROOK INC 2,107.00
EARTH TECH 14,423.74
ELECTRICAL ENGINEERING & EQUIP 255.61
ELECTRONIC ENGINEERING 140.50
FAHR BEVERAGE 2,000.00
FALLS ROAD DRUG 316.06
FARNSWORTH ELECTRONICS, INC 9.10
FIFTH STREET TIRE, INC 18.74
FINNEY, BLAIR AND CYNTHIA 1,120.00
FORCE AMERICA 309.36
GARY'S RESTAURANT 379.50
GENERAL SHEET METAL WORKS, INC 214.00
Resolution No. 2005-1093
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GIBSON SPECIALTY CO 210.75
GILMOR & DOYLE LTD 1,360.00
GOODWIN TUCKER GROUP 479.66
GRIMM, STEVE 123.75
GROUT MUSEUM OF HISTORY AND 206.08
HACH COMPANY 150.10
HARRISON TRUCK CENTERS 619.00
HAWKEYE TOWING INC 667.50
HOBBY LOBBY 107.08
HOGAN - HANSEN 25,528.00
HOTSY EQUIPMENT COMPANY 84.70
HUPP ELECTRIC MOTORS 1,988.89
HY-VEE FOOD STORES 168.15
I W I MOTOR PARTS 1,120.25
INRCOG/CEDAR VALLEY COALITION 3,000.00
INTERNATIONAL CODE COUNCIL 40.00
IOS OFFICE SOLUTIONS 343.45
IOWA DEPARTMENT OF JUSTICE 139.00
IOWA HEARTLAND HABITAT FOR 384.08
IOWA LEAGUE OF HUMAN RIGHTS 50.00
IOWA MUNICIPALITIES WORKERS' 40,517.00
IOWA SHOW PRODUCTIONS 285.00
IOWA WALL SAWING SERVICE 180.00
IOWA WEED CONTROL 925.00
IOWA-ILLINOIS SAFETY COUNCIL 215.00
K & S WHEEL ALIGNMENT SERVICE 80.00
KEIDEL, DAVID M. 2.25
KIDDER CONSTRUCTION INC. 34,367.00
KIRKWOOD COMMUNITY COLLEGE 50.00
KONECHE, TERESA 140.56
LOCKSPERTS 74.72
LYONS, KURK 422.51
MADISON NATIONAL LIFE 7,742.09
MANPOWER, INC 794.88
MARQUART BLOCK COMPANY 2.78
MARSDEN BLDG MAINTENANCE LLC 816.50
MARTIN BROS DIST CO INC 115.00
MASTERCARD 357.26
MATT PARROTT & SONS COMPANY 1,053.07
MEANS, ROBIN 150.00
MEDIACOM 45.95
MENARDS 771.03
METRO LAUNDRY 9.00
METRO SOUND & LIGHTING 385.96
MICHAEL PAINTING & DECORATING 11,227.35
MIDAMERICAN ENERGY 7,784.76
MIDLAND SCIENTIFIC INC 534.98
MIKE FEREDAY HEATING & AIR 2,090.00
MIKE MOORE PAINTING & 918.11
MINNESOTA CLAY USA 331.10
MINOLTA CORPORATION 161.53
MURPHY TRACTOR & EQUIPMENT 114.43
NELSON & HAGY, INC 493.79
NORTHERN ESCROW, FBO 112,227.30
O'REILLY AUTO PARTS 122.72
OVERHEAD DOOR CO. OF WATERLOO 832.50
PALACE CLOTHIERS 324.00
PATHWAYS BEHAVIORAL SERVICES 11,956.90
PC NATION 1,571.83
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PER MAR SECURITY SERVICES 632.80
PETERSON CONTRACTORS, INC 95,985.60
PRINSCO 81.35
PRINT ZOO L.L.C. 25.00
PRO SIGN DESIGN & GRAPHICS 15.00
PSI GROUP IOWA 50.00
RADIO COMMUNICATIONS CO 351.40
RESTORATION SERVICES 13,450.00
RIZVANOVIC, SABINA 50.00
ROBINS SURPLUS 159.84
RYDELL CHEVROLET, INC 13.57
S.J. CONSTRUCTION 1,189.00
SADLER POWER TRAIN 632.68
SALSBURY, SUE 14.82
SANDEE'S LIMITED 14.00
SCHENK ENGINEERING COMPANY 859.94
SCHUMACHER ELEVATOR CO., INC. 3,484.69
SCOT'S SUPPLY 60.15
THE SINNOTT AGENCY, INC 3,724.00
SLED SHED, THE 11.16
SMITH, CATHY 14.97
SMITH, LARRY 24.75
SMITTY'S TIRE & APPLIANCE 112.78
SPECIALIZED PETROLEUM SERVICES 306.00
ST PAUL TRAVELERS 1,839.78
STERLING TOPS 270.00
STEVEN D HOPPE D.B.A. 35,518.67
SUPERIOR SECURITY SERVICES 1,344.00
TESTAMERICA, INC 20.40
TOM HOVLAND ENT, INC 1,754.58
TRACTOR SUPPLY 33.72
VERBRAKEN, JASON 36.38
VISIONARY SYSTEMS LTD 582.00
WAGNER, RONALD AND LINDA 25,175.00
WALSH, JAMES E JR 1,500.00
WATERLOO AUTO PARTS INC. 200.00
WATERLOO COMMUNITY SCHOOL DIST 7,018.27
WATERLOO IMPLEMENT INC 623.35
WATERLOO OIL COMPANY 80.70
WAYNE ENGINEERING 1,058.02
WBC MECHANICAL, INC. 541.12
WEBER PAPER COMPANY 1,518.52
WELLS FARGO BANK 2,825.00
WERTJES UNIFORMS 942.70
WESTAFF 2,133.00
WILSON RESTAURANT SUPPLY 26.46
WRIGHT SOUND SYSTEMS 62.50
ZOLL MEDICAL CORPORATION 167.67
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25
PAYROLL 1,198,447.50
WATERLOO HOUSING 2,768.00
TOTAL EXPENDITURES 1,777,658.14
GENERAL FUND 1,072,507.33
DEBT SERVICE FUND 1,825.00
LIBRARY TAX LEVY 19,251.57
LOCAL OPTION SALES TAX 34,892.98
COMMUNITY DEVELOP BLOCK GRANT 61,958.14
ROAD USE TAX 147,338.27
Resolution No. 2005-1093
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HOUSING PROGRAMS 16,162.61
FEDERAL PROJECTS 109,616.22
JUN 02 GO BOND PROCEEDS 175.03
JUN 03 GO BOND PROCEEDS 26,979.98
JUN 04 GO BOND PROCEEDS 130,540.47
JUN 05 GO BOND PROCEEDS 3,377.95
SANITARY SEWER FUND 120,395.71
SANITATION FUND 32,636.88
TOTAL EXPENDITURES BY FUND 1,777,658.14
TOTAL RECEIPTS 768,915.64
PASSED AND ADOPTED THIS 12TH DAY OF DECEMBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk