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Home My WebLink About2005-120-02/14/2005 Resolution No. 2005-120 Page 1 RESOLUTION NO. 2005-120 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. • easyDNS TECHNOLOGIES INC 35.00 AABLE PEST CONTROL INC 50.00 ACCUPRINT 250.00 ACE REFRIGERATION 258.75 ACTIVE NETWORK 595.00 AD-FAX INCORPORATED 2,621.00 ADVANCED SYSTEMS INC 2,452.00 ALLEN CLINIC PHARMACY 49.58 ALLEN MEDICAL EQUIPMENT 646.00 ALTEC INDUSTRIES, INC 203.23 AMERIGAS 443.52 ANSWER PLUS INC 82.95 AQUINAGA TECHNICAL SERVICES 921.04 ARNOLD MOTOR SUPPLY 144.69 ASPEN CONSTRUCTION 1,874.00 ASPRO INC., & SUBSIDIARIES 44.90 AT&T 172.44 ATHLETICA 374.68 AUTOMATED BUSINESS PRODUCTS 343.45 AZBILL, PENNY 50.00 B & B BUILDERS & SUPPLY 21,323.08 B & B BUILDERS & SUPPLY 1,122.27 BABBITT INTERNATIONAL INC. 210.18 BARACZ, RALPH 105.00 BARNES DISTRIBUTION 124.98 BASIC MATERIALS CORP 16,135.98 BILL SHEPHERD MUSIC 32.00 BLACK HAWK CENTER FOR 978.60 BLACK HAWK COUNTY ABSTRACT CO 120.00 BLACK HAWK COUNTY EMS ASSOC 15.00 BLACK HAWK COUNTY LANDFILL 51,767.17 BLACK HAWK COUNTY MANAGEMENT 9.31 BLACK HAWK COUNTY RECORDER 50.00 BLACK HAWK COUNTY RECORDER 28.00 BLACK HAWK COUNTY SHERIFF 22.90 BLACK HAWK COUNTY TREASURER 19,511.00 BLACK HAWK COUNTY TREASURER 59.44 BLAINS FARM & FLEET 169.99 BLANDIN, DUDLEY 62.23 BLUE CROSS BLUE SHIELD OF IOWA 180.00 BLUEGLOBES INC 683.15 BOUND TREE MEDICAL LLC 2,889.60 BROTHERS CONSTRUCTION 3,207.00 BROWN TRAFFIC PRODUCTS 11,894.08 BUILDING PERMITS LAW BULLETIN 96.78 BUSINESS SYSTEMS INC 113.95 BUTLER COMMUNICATIONS 800.00 C & C WELDING & SAND BLASTING 446.05 CARDS AQUACULTURE PRODUCTS 942.90 CARLSON, DUANE 235.23 CARQUEST 80.90 CEDAR RAPIDS HOUSING AUTHORITY 306.76 Resolution No. 2005-120 Page 2 CEDAR RAPIDS TRUCK CENTER 881.64 CEDAR VALLEY MEDICAL SPEC. 1,088.00 CENTRAL MIDDLE SCHOOL 45.00 CITY & NATIONAL STAFFING 5,562.08 THOMAS, CLAYTON D. 66.00 CLEAR WINDOWS 439.00 CMI INC. 213.02 COLE, SAPPHIRE 5,898.88 COMFORT PRODUCTS DIST 195.20 COMMUNITY MAIN STREET INC. 77.29 CON STOP CORPORATION 50.00 CONRADI, DAWN 7.05 CONTINENTAL SAFETY EQUIPMENT 29.07 CRAFT-COCHRAN ATHLETIC GOODS 44.00 CRAFTSMAN BOOK COMPANY' 33.50 CRYSTAL CLEAR WATER CO. 74.25 CUES JANITORIAL SERVICE 4,066.38 CULLIGAN 19.50 DAVIS SUN TURF 118.44 DEBERG, NED 40.00 DELL MARKETING L.P. 1,026.95 DEN HERDER VETERINARY HOSPITAL 101.45 DENVER CONSTRUCTION, INC 115.22 DENVER DRUG 525.82 DERIFIELD, TODD 369.40 DEX MEDIA EAST LLC 21.00 DEY DISTRIBUTING 5.15 DICK WITHAM FORD 48,966.12 DIMENSIONS 933.30 DIVERSIFIED INSPECTIONS 600.00 DOMINO'S PIZZA INC. 606.00 DON'S TRUCK SALES, INC 37.58 DULTMEIER SALES 35.14 DUNKERTON COOPERATIVE ELEVATOR 704.84 EAGLEBROOK INC 17,555.00 EARNEST BENNETT & SON 240.00 EARTH TECH 40,732.47 EARTHGRAINS BAKING CO'S INC 120.64 EDDY-WALKER EQUIPMENT CO. 85.69 ELECTRICAL ENGINEERING & EQUIP 634.73 ELECTRONIC ENGINEERING 678.60 ELLIOTT EQUIPMENT COMPANY 574.48 ERBELE, ESTHER 50.00 EVANS SALE COMPANY 79.95 EXTERIORS UNLIMITED 6,242.00 FAMILY SERVICE LEAGUE 3,073.95 FARNSWORTH ELECTRONICS, INC 51.65 FEDEX 55.70 FERNO-WASHINGTON 541.13 FLOYD, DAVE 98.00 FORCE AMERICA 379.83 FORMANFORD GLASS CO 7,600.00 FOUR OAKS 1,262.10 FRANSYL EQUIPMENT CO., INC 587.50 FRIZELL, BONNIE 20.00 GALLARDO, TARA 87.50 GALLS INCORPORATED 137.43 GE SECURITY 132.25 GIERKE-ROBINSON COMPANY 136.89 Resolution No. 2005-120 Page 3 GOODWILL INDUSTRIES 25.00 GRAINGER 2,826.68 GREAT AMERICAN OUTDOOR 697.61 GRIMES PORT JONES SCHWERDTFEGE 4,119.75 GROSSE STEEL CO 284.00 GROVO'S JANITORIAL & FLOOR 476.00 HARMS, LAWRENCE 329.40 HARRISON TRUCK CENTERS 278.70 HAWKEYE ALARM & SIGNAL CO 210.00 HAWKEYE COMMUNITY COLLEGE 5.00 HAWKEYE INTERNATIONAL TRUCKS 1,178.03 HAWKEYE TOWING INC 227.50 HEINE, DAN 15.00 HELMUTH CONSTRUCTION 7,290.00 HENSLEY'S PROFESSIONAL 225.00 HILL, CEDRIC 10.00 HOBBY LOBBY 30.09 HOLMES WELDING & FABRICATION 42.00 HOME DEPOT CREDIT SERVICES 482.05 HOMETOWN FOODS 24.68 HONN'S BODY SHOP & AUTO TRIM 120.60 HOPKINS SPORTING GOODS 5,153.60 HOTSY EQUIPMENT COMPANY 373.25 HOULBERG, MARILYN 217.00 HY-VEE FOOD STORES 246.93 HYDRITE CHEMICAL CO. 448.40 I W I MOTOR PARTS 142.02 IKON OFFICE SOLUTIONS 373.73 INDUSTRIAL STANDARD TOOLING 519.00 INVISION ARCHITECTURE 3,416.91 IOWA BUSINESS MACHINES, INC 27.40 IOWA CHAPTER APWA 135.00 IOWA CONTRACTOR SERVICES 4,469.00 IOWA DEPT OF PUBLIC HEALTH 50.00 IOWA DEPT OF PUBLIC HEALTH 160.00 IOWA DOOR CLOSER 189.81 IOWA HAZARDOUS MATERIALS TASK 100.00 IOWA HEARTLAND HABITAT FOR 3,711.67 IOWA MUSEUM ASSOCIATION 95.00 IOWA NORTHLAND REGIONAL 488.54 IOWA STATE UNIVERSITY 180.00 JERRY'S REPAIR 85.00 JIM LIND STANDARD SERVICE STAT 84.00 JOHN DEERE COMMUNITY CREDIT 4,683.00 JOHN DEERE CREDIT 420.47 JOHN DEERE CREDIT 541.08 JOHN DEERE CREDIT 624.64 JOHN DEERE CREDIT 757.39 JOHNSTONE SUPPLY 631.36 JOURNAL OF EMERGENCY MEDICAL 29.97 K & S WHEEL ALIGNMENT SERVICE 108.00 K.S.W. CORPORATION 113.13 KAREN'S PRINT-RITE 170.00 KEIDEL, DAVID M. 7.99 KELLY SERVICES 3,378.86 KELLY SERVICES, INC. 930.53 KEYSTONE AUTOMOTIVE IND INC 623.59 KIENOL, ERICA 25.00 KIRK GROSS COMPANY 122.00 Resolution No. 2005-120 Page 4 . KLENSKE, LISA GROVER 32.50 LANE, MARK 10.00 LATTIN PHOTOGRAPHY, INC 36.00 MADISON NATIONAL LIFE 7,732.55 MARTIN BROS DIST CO INC 50.00 MARTIN LUTHER KING JR. CENTER 140.00 MASTERCARD 212.75 MATHIS, EARNEST &VANDEVENTER 9,617.75 MATT PARROTT & SONS COMPANY 2,699.08 MCCABE AND COMPANY 501.00 MCI 1,382.43 MCI 7.18 MCLEODUSA 7,196.66 MCMASTER-CARR SUPPLY COMPANY 34.33 MEDIACOM 200.00 MEDTRONIC PHYSIO-CONTROL CORP 217.78 MENARDS 2,072.17 METRO SOUND & LIGHTING . 171.00 METROPOLITAN TRANSIT AUTHORITY 10,340.69 MEYERS SHEET METAL WORKS 8.85 MICHAEL HUFF CONSTRUCTION 82,783.95 MIDAMERICAN ENERGY 60,919.12 MIDWEST AUTOMATED TIME SYSTEMS 2,300.00 MIDWEST BUILDINGS INC. 105.50 MIDWEST WHEEL CO. 358.64 MILLER FENCE CO. 179.00 MOORE TINKERING 80.00 MORELAND, PAT 50.00 MOTION INDUSTRIES 31.60 M P H INDUSTRIES INC 583.70 MRZLJAK, ENES 50.00 MSA PROFESSIONAL SERVICES 785.00 MUNIMETRIX SYSTEMS CORP 480.00 MURPHY TRACTOR & EQUIPMENT 2,247.71 MUSGRAVE MD, JOHN 60.00 MUTUAL WHEEL COMPANY 223.42 MYERS-COX CO 1,179.26 NATIONAL ALLIANCE OF 35.00 NATIONAL CONFERENCE 335.00 NATIONAL CONFERENCE 285.00 NATIONAL CONFERENCE 335.00 NATIONAL INSPECTION PROPERTIES 240.00 NATIONAL SEMINARS GROUP 358.00 NATIONAL TACTICAL OFFICERS 150.00 NORSOLV 156.95 NUTRI JECT SYSTEMS, INC 4,500.00 O'REILLY AUTO PARTS 429.75 OFFICE OF VEHICLE SERVICES 300.00 OLD GREER'S WORKS 5,629.00 OMB POLICE SUPPLY 378.79 OMJC SIGNAL INC. 295.20 ON-SITE INFORMATION 134.40 ORTIVUS INC 6,460.00 OVERHEAD DOOR CO. OF WATERLOO 407.12 PALACE CLOTHIERS 1,832.40 PEACHTREE BUSINESS PRODUCTS 424.00 PEPSI COLA GENERAL BOTTLING, 542.60 PER MAR SECURITY SERVICES 599.20 PITNEY BOWES 510.46 Resolution No. 2005-120 Page 5 PLUMB SUPPLY COMPANY 103.60 PLUMB TECH INC. 88.13 PM & R ASSOCIATES 110.00 POTWIN, SUSAN ELIZABETH 480.00 PRO SIGN DESIGN & GRAPHICS 20.00 PSI GROUP IOWA 100.00 QWEST 167.58 R & R SPECIALTIES, INC 145.20 RADIO COMMUNICATIONS CO 495.70 RAY MOUNT WRECKER SERVICE 30.00 RC SYSTEMS 473.51 RENAISSANCE PROGRAM 1,633.31 RILEY'S FLOORS AND MORE 282.80 RUDIC, MIRSA 50.00 RYDELL CHEVROLET, INC 12.51 SADLER POWER TRAIN 1,039.38 SAFETY VISION INC 398.38 SAFEWAY HYDRAULICS INC 184.50 SAMUELSON, BART 98.00 SANDEE'S LIMITED 108.84 SCHENK ENGINEERING COMPANY 5,686.60 SCHMITZ, HOWARD 64.99 SCHOTT, SEAN 98.00 SCHUMACHER ELEVATOR CO., INC. 3,059.44 SCOT'S SUPPLY 1,298.60 SHANKLE, KENT 24.89 SHELTER CONSTRUCTION 18,942.00 SHOARS, MARK 5.00 SLED SHED, THE 137.48 SPECIALIZED PETROLEUM SERVICES 144.00 ST PAUL TRAVELERS 10,000.00 STAINBROOK, JACK 1,200.00 STAR SERVING THE AMERICAN RINK 100.00 STEVEN D HOPPE D.B.A. 16,352.24 SUPERIOR SECURITY SERVICES 2,688.00 SYSCO FOOD SERVICES OF IOWA 546.88 TARGET STORES 11.55 TECO, INC 250.00 TOJO CONSTRUCTION CO 17,899.00 TOM HOVLAND ENT, INC 3,619.66 TOWN & COUNTRY HOME IMPROVEMENT 21,300.65 TRACTOR SUPPLY 13.80 TRACTOR SUPPLY 5.46 TRAF 0 TERIA SYSTEM 155.70 TRANS-IOWA EQUIPMENT, INC. 2,065.39 TREASURER, STATE OF IOWA 7,715.03 TREASURER-STATE OF IOWA . 75.00 UNION PLANTERS BANK 17,302.15 UNION PLANTERS BANK 10,000.00 UNION PLANTERS BANK 3,710.00 UNITED BUILDING CENTERS 185.27 UNITED PARCEL SERVICE 102.96 UNITED PLASTIC FABRICATING INC 4,981.53 UNIVERSITY OF IOWA 39.87 USF HOLLAND INC 17.00 VANDEWALLE & ASSOCIATES 5,000.27 VARSITY CLEANERS INC 240.05 VERBRAKEN, JASON 25.50 VERIZON WIRELESS 268.34 Resolution No. 2005-120 Page 6 VIKING-CIVES 834.61 VOGEL LUBRICATION INC 595.71 WAL-MART STORE #01-1496 70.94 WASHINGTON, TANICA 152.40 WASTE MGMT OF NORTHERN IOWA 59.54 WATERLOO AUTO PARTS INC. 128.64 WATERLOO CHAMBER OF COMMERCE 85.00 WATERLOO CONVENTION & 250.00 WATERLOO FIRE EXTINGUISHER INC 198.50 WATERLOO IMPLEMENT INC 1,876.64 WATERLOO OIL COMPANY 507.04 WATERLOO WATER WORKS 751.12 WATERLOO/CEDAR FALLS COURIER 1,252.92 WATERLOO/CEDAR FALLS COURIER 1,744.84 WAYNE DENNIS SUPPLY CO 224.00 WEBER PAPER COMPANY 2,934.81 WHEELER'S AUTO BODY SUPPLY 128.94 WILSON RESTAURANT SUPPLY 80.73 ZEGHAR, BRAHIM 378.00 89TH REGIONAL READINESS 2,845.18 WATERLOO FIRE RESCUE (DEPT. TRANSFER) 18,775.92 ELSIE BASKERVILLE (MW) 300.00 I W I MOTOR PARTS (CREDIT - RETURN) (148.62) WATERLOO HOUSING 2,385.61 TOTAL EXPENDITURES 769,403.58 GENERAL FUND 215,443.01 DEBT SERVICE FUND 1,586.19 DEBT SERVICE FUND (TIF) 4,119.75 LOCAL OPTION SALES TAX 1,926.21 COMMUNITY DEVELOP BLOCK GRANT 110,785.50 ROAD USE TAX 65,016.47 HOUSING PROGRAMS 35,355.49 FEDERAL PROJECTS 23,271.61 AIRPORT FAA PROJECTS 9,281.00 JUN 02 GO BOND PROCEEDS 62,464.33 JUN 03 GO BOND PROCEEDS 7,602.53 JUN 04 GO BOND PROCEEDS 92,922.54 VISION IOWA PROJECTS 12,236.10 SANITARY SEWER FUND 72,262.51 SANITATION FUND 55,130.34 TOTAL EXPENDITURES BY FUND 769,403.58 TOTAL RECEIPTS 503,473.21 PASSED AND ADOPTED THIS 14TH DAY OF FEBRUARY, 2005. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk