HomeMy WebLinkAbout2005-242-03/28/2005 Resolution No. 2005-242
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RESOLUTION NO. 2005-242
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.
ADOLPH KIEFER & ASSOCIATES 1,215.76
ADVANCED SYSTEMS INC 197.70
ADVANCED TECHNOLOGIES CORP 1,135.00
ALLEN GLASS COMPANY, INC 32.38
ALLEN OCCUPATIONAL HEALTH 340.00
ALLIED SYSTEMS INC 3,024.79
AON RISK SERVICES INC OF NJ 246.18
ARC SPORTS 270.00
ART CRAFT STUDIO, INC. 200.00
ASPEN EQUIPMENT CO 162.27
ASPRO INC., & SUBSIDIARIES 5,201.20
AT&T 133.18
AT&T CONSUMER LEASE SERVICES 11.49
AVENARIUS, LT DAN 67.50
AZBILL, PENNY 220.00
B & R QUALITY MEATS, INC. 86.40
BILL COLWELL FORD INC 49.00
BILLER PRESS 2,370.00
BLACK HAWK CHILDREN'S THEATER 587.41
MCCLAIN, KELLY R. 557.00
BLACK HAWK COUNTY ATTORNEY 5,628.32
BLACK HAWK COUNTY LANDFILL 200.50
BLACK HAWK COUNTY RECORDER 27.00
BLACK HAWK COUNTY SHERIFF 3,758.53
BLACK HAWK COUNTY TREASURER 63,133.00
BLACK HAWK RENTAL 258.50
BLACKHAWK AUTOMATIC SPRINKLERS 97.06
BROGAN, MATT 240.00
BROTHERS CONSTRUCTION 12,114.00
COZO 50.00
CATCO 1,551.37
CEDAR FALLS POLICE DIVISION 3,399.65
CEDAR VALLEY ELECTRIC CO 3,457.00
CEDAR VALLEY MOTORS & COLLISION 432.20
CEDAR VALLEY SUPPLY 3,369.75
CITY & NATIONAL STAFFING 826.56
CITY OF OMAHA PLANNING DEPT 50.00
THOMAS, CLAYTON D. 183.00
CLEAR WINDOWS 2,643.50
COMMUNITY NATIONAL BANK 4,340.00
CONSUMER CREDIT COUNSELING 1,480.00
COOPERATIVE PERSONNEL SERVICES 399.30
COVENANT MEDICAL CENTER 672.00
CRAFT-COCHRAN ATHLETIC GOODS 1,550.00
CRYSTAL DISTRIBUTION SERVICES 50.00
CUES JANITORIAL SERVICE 391.92
CULPEPPER-SCHEEL, BARBARA 103.98
CURRAN PLUMBING 1,749.00
CURT'S DISTRIBUTING 913.14
DAWS, JOHN 29.85
DEBERG, NED 29.35
DELAGARDELLE, ALAN 10.00
Resolution No. 2005-242
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DEN HERDER VETERINARY HOSPITAL 44.70
DENVER CONSTRUCTION, INC 601.00
DICKEY'S PRINTING 287.50
DOMINO'S PIZZA INC. 2,082.00
EAGLEBROOK INC 1,755.00
EARTHGRAINS BAKING CO'S INC 369.78
EDM EQUIPMENT CO 108,275.00
ELECTRICAL ENGINEERING & EQUIP 3,734.96
ELECTRONIC ENGINEERING 482.00
ELLIOTT EQUIPMENT COMPANY 270.93
EPCO LTD 43.00
EVEN, LUKE 15.00
FAHR BEVERAGE 1,000.00
FOCUS MARKETING 780.00
GALLS INCORPORATED 78.99
GE SECURITY 132.55
GENERAL SHEET METAL WORKS, INC 357.00
GREAT AMERICAN OUTDOOR 270.50
GROUT MUSEUM OF HISTORY AND 587.41
GROVO'S JANITORIAL & FLOOR 476.00
HAGEN, BRAD 48.67
HAPPY SOFTWARE INC 4,245.00
HARMS, LAWRENCE 15.00
HAWKEYE COMMUNITY COLLEGE 450.00
HAWKEYE TOWING INC 137.50
HEAVY HIGHWAY FRINGE BENEFIT 7,605.00
HENNING, DEVON 40.00
HOBBY LOBBY 35.62
HOFFMAN & HOFFMAN TRENCHING, INC 1,552.50
HOLMES, SUSAN C 105.92
HOTSY EQUIPMENT COMPANY 571.95
HOWE, MITCH 15.00
HUBERTY, LT DAVID 19.95
HY-VEE FOOD STORES 18.67
IKON OFFICE SOLUTIONS 259.75
IMAGINARIUM 587.41
INTERNATIONAL CODE COUNCIL 413.99
INTERNATIONAL PUBLIC 388.25
IOWA BUSINESS MACHINES, INC 1,762.15
IOWA CHAPTER IAA' 20.00
IOWA CHAPTER IAEI 170.00
IOWA CONTRACTOR SERVICES 2,430.00
IOWA DEPT OF ECONOMIC 7,600.00
IOWA DEPARTMENT OF JUSTICE 990.40
IOWA DEPT OF PUBLIC HEALTH 120.00
IOWA DEPT OF PUBLIC HEALTH 60.00
IOWA DEPT OF TRANSPORTATION 680.21
IOWA DOOR CLOSER 380.10
IOWA LABORERS HEALTH & WELFARE 392,149.03
IOWA NAHRO 200.00
IOWA NORTHLAND REGIONAL 735.90
IOWA PRISON INDUSTRIES 155.44
IOWA SPORTS SUPPLY 739.50
JOHN DEERE COMMUNITY CREDIT 4,620.00
JOHN DEERE COMMUNITY CREDIT 3,500.00
JOHNSTONE SUPPLY 13.95
JONES, RUDY / PETTY CASH 100.00
KELLY SERVICES 959.91
KELLY SERVICES, INC 780.47
Resolution No. 2005-242
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KEMP PHYSICAL THERAPY 702.00
KEYSTONE AUTOMOTIVE IND INC 13.23
KIENOL, ERICA 75.00
KOMLINE-SANDERSON 622.54
LINDGREN GLASS PRODUCTS 198.00
MADISON NATIONAL LIFE 7,649.67
MATHIS, EARNEST & VANDEVENTER 4,851.76
MATT PARROTT & SONS COMPANY 1,355.88
MAXIM TECHNOLOGIES, INC. 3,200.00
MCCABE AND COMPANY 150.00
MCCLELLAND, AARON 9.18
MCMASTER-CARR SUPPLY COMPANY 257.08
MEDIACOM 40.95
MENARDS 1,899.90
MICHAEL HUFF CONSTRUCTION 117,313.60
MID-AMERICA SALES ASSOCIATES 664.00
MID-STATE DISTRIBUTING CO 136.70
MIDAMERICAN ENERGY 15,404.05
MIDLAND SCIENTIFIC INC 192.98
MYERS-COX CO 5,403.05
NAHRO 600.00
NATIONAL FIRE PROTECTION ASSOC 135.00
NATIONAL REGISTRY OF EMT'S 135.00
NEW GUSBUSTERS 480.40
NORTHERN IOWAN 32.00
NORTHLAND PRODUCTS COMPANY 2,222.18
O'REILLY AUTO PARTS 129.30
OFFICE OF AUDITOR 850.00
OLSEN, JODI 275.00
OLSEN, KATIE 225.00
OMB POLICE SUPPLY 411.00
PC NATION 184.29
PEPSI COLA GENERAL BOTTLING, 5,052.00
PER MAR SECURITY SERVICES 299.60
PETERSON CONTRACTORS, INC 73,733.73
PITNEY BOWES INC 1,470.00
PRINT ZOO L.L.C. 80.00
PRO TUFF DECALS 90.28
PSI GROUP IOWA 110.00
QWEST 318.67
R & R CB DISTRIBUTORS & 64.50
RADIO COMMUNICATIONS CO 317.34
REED, IDA MAE 400.00
RIZVANOVIC, SABINA 75.00
ROCKLER WOODWORKING & HARDWARE 171.94
ROEDER, DAVID 10.00
S.J. CONSTRUCTION 8,092.00
SABIC, DENIS 50.00
SAM ANNIS & COMPANY 5,639.70
SANDEE'S LIMITED 1,747.16
SCHMIT, SCOTT 15.00
SHERRILL, INC 58.10
SHORT'S TRAVEL MANAGEMENT, INC 313.81
SPRAY-LAND USA 575.81
STANLEY STEEMER 301.21
STETSON BUILDING PRODUCTS INC 81.21
STEVEN D HOPPE D.B.A. 15,944.06
SUNDANCE COMMUNICATIONS 106.85
SYSCO FOOD SERVICES OF IOWA 2,160.98
Resolution No. 2005-242
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T & M CONSTRUCTION 571.00
TERRACON 6,380.00
TRANSIT WORKS 564.60
TRASAMAR, GAYLEN BRET 50.00
UNITED BEVERAGE, INC. 1,000.00
UNITED BUILDING CENTERS 61.69
UNITED CONCRETE INC 1,101.65
UNITED PARCEL SERVICE 6.66
UNITED STATES POSTAL SERVICE 4,200.00
VERBRAKEN, JASON 485.48
VERIZON WIRELESS 28.68
WALDEN PHOTO, INC. 4,451.25
WASTEQUIP RAYFO 3,488.00
WATER ENVIRONMENT FEDERATION 90.00
WATERLOO IMPLEMENT INC 1,391.47
WATERLOO/CEDAR FALLS COURIER 764.04
WAYPOINT 45.00
YWCA 1,045.91
WATERLOO HOUSING 351,367.40
TOTAL EXPENDITURES 1,345,756.82
GENERAL FUND 689,337.73
DEBT SERVICE FUND (TIF) 13,243.50
LOCAL OPTION SALES TAX 42,410.85
COMMUNITY DEVELOP BLOCK GRANT 46,327.85
ROAD USE TAX 137,974.61
HOUSING PROGRAMS 359,289.73
FEDERAL PROJECTS 20,467.38
AIRPORT FAA PROJECTS 4,681.46
JUN 02 GO BOND PROCEEDS 1,155.51
JUN 03 GO BOND PROCEEDS 11,292.15
JUN 04 GO BOND PROCEEDS 5,035.50
SANITARY SEWER FUND 10,441.87
SANITATION FUND 4,098.68
TOTAL EXPENDITURES BY FUND 1,345,756.82
TOTAL RECEIPTS 1,079,783.53
PASSED AND ADOPTED THIS 28TH DAY OF MARCH, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk