HomeMy WebLinkAbout2005-195-03.14.2005 Resolution No. 2005-195
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RESOLUTION NO. 2005-195
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.
AAA ELECTRIC, LC 3,700.00
ACKERMAN INVESTMENT COMPANY 422.50
AD STARR 848.07
ADVANCED CLEANING SYSTEMS 114.00
ADVANCED SYSTEMS INC 110.00
ALLEN OCCUPATIONAL HEALTH 509.00
ALTORFER, INC. 127.50
ANSWER PLUS INC 82.95
ARENDS, BRUCE 5,000.00
ARNOLD MOTOR SUPPLY 121.35
ART CRAFT STUDIO, INC. 52.32
AUTOMATED BUSINESS PRODUCTS 343.45
BARACZ, RALPH 87.00
BARNSTEAD INTERNATIONAL 224.12
BASIC MATERIALS CORP 2,677.16
BLACK HAWK CENTER FOR 4,435.43
BLACK HAWK COUNTY LANDFILL 33,644.06
BLACK HAWK COUNTY MANAGEMENT 3.08
BLACK HAWK COUNTY RECORDER 387.00
BLACK HAWK COUNTY TREASURER 7,437.08
BLACK HAWK MEMORIAL CO, INC 576.00
BLACK HAWK RENTAL 187.50
BLUEGLOBES INC 328.67
BRICKKICKER, THE 570.00
BROWN TRAFFIC PRODUCTS 640.69
C & C WELDING & SAND BLASTING 14.39
C.J. COOPER & ASSOC. INC 609.00
CARR, ROGER 97.12
CEDAR FALLS UTILITIES 410.00
CEDAR VALLEY MEDICAL SPEC. 995.00
CEDAR VALLEY MOTORS & COLLISION 3,344.42
CITY & NATIONAL STAFFING 4,943.47
CLAPSADDLE-GARBER ASSOC. INC. 470.66
CONRADI, DAWN 13.79
CONSUMER CREDIT COUNSELING 1,320.00
COPIES PLUS 87.36
CORKERY INC. 638.80
THE COUNTER TOP SHOP 134.46
CRAFT-COCHRAN ATHLETIC GOODS 42.00
CRYSTAL CLEAR WATER CO. 114.50
CUES JANITORIAL SERVICE 4,836.00
DANIEL'S HOME IMPROVEMENT 3,110.00
DEPARTMENT OF INTERIOR, USGS 3,735.00
DHL EXPRESS INC 18.94
DOMINO'S PIZZA INC. 630.00
DON'S TRUCK SALES, INC 30.05
DOUGLAS COUNTY SHERIFF 400.00
EAGLEBROOK INC 1,719.90
EARTH TECH 76,755.00
ELECTRICAL ENGINEERING & EQUIP 394.13
ELLIOTT EQUIPMENT COMPANY 201.78
EXTERIORS UNLIMITED 4,379.50
Resolution No. 2005-195
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FAMILY SERVICE LEAGUE 6,502.45
FARNSWORTH ELECTRONICS, INC 83.65
FELLMER MOTORS INC 42.00
FEREDAY HEATING COMPANY 2,285.00
FOUR OAKS 1,262.10
GALBRAITH, ADAM 83.46
GIERKE-ROBINSON COMPANY 262.28
GREAT AMERICAN OUTDOOR 144.96
GRIMM, STEVE 144.75
GROSSE STEEL CO 210.80
HACH COMPANY 495.50
HAWKEYE INTERNATIONAL TRUCKS 107.51
HAWKEYE SHEET METAL, INC 40.00
HEARTLAND PAPER COMPANY 25.78
HOUSING AUTHORITY OF THE CITY 8,365.94
HY-VEE FOOD STORES 81.86
IHLENFELDT, KERRY AND KIM 480.00
INLAND TRUCK PARTS & SERVICE 212.21
INTERNATIONAL CODE COUNCIL 350.99
INTERNATIONAL CODE COUNCIL 90.00
INTERNATIONAL SOCIETY OF 195.35
IOWA CONTRACTOR SERVICES 420.00
IOWA DEPARTMENT OF INSPECTIONS 1,458.00
IOWA DEPARTMENT OF JUSTICE 100.00
IOWA DOOR CLOSER 89.65
IOWA NORTHLAND REGIONAL 2,750.00
IOWA WALL SYSTEMS, INC. 575.00
JESSE COSBY NEIGHBORHOOD CTR 4,731.54
JOHN DEERE COMMUNITY CREDIT 4,830.00
JOHNSTONE SUPPLY 102.57
K & S WHEEL ALIGNMENT SERVICE 363.20
K.S.W. CORPORATION 224.01
KELLY SERVICES 992.56
KELLY SERVICES, INC 1,797.86
KEYSTONE AUTOMOTIVE IND INC 1,144.95
KIENOL, ERICA 50.00
KIMBALL, LUCILLE 100.00
KLEIN, IRENE 100.00
LACAL EQUIPMENT INC 54.32
LOCKSPERTS 77.50
MARSH PLACE LP 4,096.89
MASTERCARD 172.58
MATHIS, EARNEST & VANDEVENTER 270.00
MATT PARROTT & SONS COMPANY 1,398.37
MCCABE AND COMPANY 50.00
MCI 1,565.92
MCLEODUSA 7,278.23
MEDIACOM 200.00
MENARDS 1,646.43
METEORLOGIX 996.00
METRO LAUNDRY 30.00
METROPOLITAN TRANSIT AUTHORITY 50,000.00
MICHAEL PAINTING & DECORATING 419.18
MIDAMERICAN ENERGY 5,632.19
MIDLAND SCIENTIFIC INC 90.81
MIDWEST PRO-FAB INC 36.25
MOORE, MIKE 22.50
MURPHY TRACTOR & EQUIPMENT 14,000.00
NATIONAL TRUST FORUM 115.00
Resolution No. 2005-195
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NUTRI JECT SYSTEMS, INC 25,168.75
O'REILLY AUTO PARTS 117.45
OLD DOMINION BRUSH 338.43
OMB POLICE SUPPLY 49,025.00
ON-SITE INFORMATION 158.50
OVERHEAD DOOR CO. OF WATERLOO 907.55
PEPSI COLA GENERAL BOTTLING, 1,164.80
PER MAR SECURITY SERVICES 299.60
PERFORMANCE AUTO 282.75
PETERMAN & HAES, INC 39.64
PILLAR TO POST 250.00
PIONEER COMMUNICATIONS, INC. 300.00
PLUMB SUPPLY COMPANY 694.82
POLK CITY DIRECTORIES 3,009.00
POSTMASTER 750.00
PRO SIGN DESIGN & GRAPHICS 30.00
PROFESSIONAL OFFICE SERVICES 648.73
PSI GROUP IOWA 50.00
PUBLIC SAFETY CENTER INC 154.96
QUINLAN PUBLISHING GROUP 424.52
QWEST 117.28
RADIO COMMUNICATIONS CO 415.52
RAY MOUNT WRECKER SERVICE 60.00
RC SYSTEMS 61.65
RENAISSANCE PROGRAM 1,482.79
RESOR, TROY 85.87
RUEHS, JEFF 39.00
SADLER POWER TRAIN 410.52
SALVATION ARMY 10,000.00
SANDEE'S LIMITED 828.00
SANNES, KRISTI 70.00
SCHENK ENGINEERING COMPANY 2,690.00
SCHUMACHER ELEVATOR CO., INC. 3,839.83
SCOT'S SUPPLY 10.01
SECRETARY OF STATE 30.00
SECRETARY OF STATE 30.00
SECRETARY OF STATE 30.00
SERVICE ROOFING CO 2,500.00
SHELTER CONSTRUCTION 5,483.00
SHEPARD, RANDY 100.00
SIGNS BY TOMORROW 40.00
SLED SHED, THE 38.64
STAINBROOK, JACK 1,200.00
STANLEY STEEMER 39.99
STAPLES CREDIT PLAN 39.96
STEVEN D HOPPE D.B.A. 13,050.00
STUBER TRUCKS 170.50
SURE PLUS MANUFACTURING CO 166.76
SYSCO FOOD SERVICES OF IOWA 1,134.08
THOMPSON, HAROLD 100.00
TOJO CONSTRUCTION CO 33,352.00
TOM HOVLAND ENT, INC 1,418.63
TOURNIER MFG INC. 360.00
TRAFFIC CONTROL CORPORATION 21,000.00
THE TRAVEL STORE 429.81
TREASURER, STATE OF IOWA 4,722.59
U.S. 20 CORRIDOR ASSOCIATION 100.00
UNION PLANTERS BANK 18,472.47
UNITED CONCRETE INC 811.50
Resolution No. 2005-195
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UNIVERSITY OF IOWA 1,275.00
UNIVERSITY OF NORTHERN IOWA 770.00
US BANK 1,845.00
VAN DOREN'S CUSTOM FRAMING 120.50
VANDEWALLE & ASSOCIATES 5,428.91
VARSITY CLEANERS INC 293.75
VERBRAKEN, JASON 25.13
VERIZON WIRELESS 1,987.74
VLASAK, MATTHEW 54.03
WAL-MART STORE #01-1496 35.47
WALSH, JAMES E JR 1,500.00
WATERLOO CHAMBER OF COMMERCE 205.00
WATERLOO/CEDAR FALLS COURIER 458.07
WATERLOO/CEDAR FALLS COURIER 2,592.60
WATERLOO/CEDAR FALLS COURIER 110.50
WEBER PAPER COMPANY 2,540.91
WELAND CLINICAL LAB PC 30.00
WHEELER'S AUTO BODY SUPPLY 18.69
WILSON, CINDY LOU 300.00
WINTER, TODD 60.00
ZHORNE, ARLEEN 54.00
WATERLOO HOUSING 3,705.48
TOTAL EXPENDITURES 533,677.98
GENERAL FUND 198,580.57
DEBT SERVICE FUND (TIF) 4,096.89
LOCAL OPTION SALES TAX 1,699.37
COMMUNITY DEVELOP BLOCK GRANT 66,067.16
ROAD USE TAX 20,003.73
HOUSING PROGRAMS 15,028.36
FEDERAL PROJECTS 16,884.00
AIRPORT FAA PROJECTS 56,381.18
JUN 00 GO BOND PROCEEDS 1,568.65
JUN 02 GO BOND PROCEEDS 9,756.01
JUN 03 GO BOND PROCEEDS 27,517.19
JUN 04 GO BOND PROCEEDS 18,221.61
SANITARY SEWER FUND 61,225.70
SANITATION FUND 36,647.56
TOTAL EXPENDITURES BY FUND 533,677.98
TOTAL RECEIPTS 472,177.57
PASSED AND ADOPTED THIS 14TH DAY OF MARCH, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk