HomeMy WebLinkAbout2005-391-05.09.2005 Resolution No. 2005-391
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RESOLUTION NO. 2005-391
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.
AABLE PEST CONTROL INC 50.00
ACS STATE HEALTHCARE 390.03
AD-FAX INCORPORATED 300.00
ADVANCED SYSTEMS INC 71.10
ADVANCED TECHNOLOGIES CORP 417.50
ALL STAR PLUMBING & HTG., INC 2,500.00
ALLEN CLINIC PHARMACY 49.11
ANSWER PLUS INC 83.95
ASCAP AMERICAN SOC OF COMPOSER 112.50
ASPRO INC., & SUBSIDIARIES 178,094.27
ATHLETICA 39.37
AUTOMATED BUSINESS PRODUCTS 343.45
AUTOMATIC DOOR GROUP INC 579.39
BACOU-DALLOZ PROTECTIVE 4,585.82
BANKS, PHILECIA 8,960.84
BASIC MATERIALS CORP 5,336.78
BEST SIGN SYSTEMS 72.00
BIG K-MART 4158 118.79
MCCLAIN, KELLY R. 8,469.00
BLACK HAWK COUNTY ABSTRACT CO 1,105.00
BLACK HAWK COUNTY HEALTH DEPT 5,760.61
BLACK HAWK COUNTY RECORDER 92.00
BLACK HAWK COUNTY RECORDER 131.00
BLACK HAWK COUNTY SHERIFF 39.00
BLACK HAWK COUNTY TREASURER 3,654.00
BLACK HAWK COUNTY TREASURER 43,622.00
BLACK HAWK TENNIS CLUB 263.00
BLUE CROSS BLUE SHIELD OF IOWA 793.86
BOUND TREE MEDICAL LLC 822.56
BRAVO, RAMON 79.77
BRICKKICKER, THE 275.00
BROTHERS CONSTRUCTION 13,140.00
BROWN TRAFFIC PRODUCTS 1,649.82
C & C WELDING & SAND BLASTING 22.00
CARR, ROGER 141.37
CEDAR FALLS POLICE DIVISION 9.26
CEDAR VALLEY MEDICAL SPEC. 2,578.00
CHAC, INC 5,184.04
CHRISTOPHERSON & SONS 1,046.00
CITY & NATIONAL STAFFING 4,848.17
CLAPSADDLE-GARBER ASSOC. INC. 688.97
COMMUNITY NATIONAL BANK 5,000.00
COMMUNITY NATIONAL BANK 2,110.00
CRAFT-COCHRAN ATHLETIC GOODS 1,292.52
CRYSTAL CLEAR WATER CO. 116.30
CUSTOM BLACKSMITHING, INC 260.00
CYR, SUSAN 113.98
DELL MARKETING L.P. 768.00
DEN HERDER VETERINARY HOSPITAL 44.70
DENVER CONSTRUCTION, INC 9,660.24
DEY DISTRIBUTING 26.45
DICK WITHAM FORD 600.00
Resolution No. 2005-391
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DICK'S SERVICE CENTER 75.00
EARTH TECH 1,602.04
EDM EQUIPMENT CO 402.77
ELECTRICAL ENGINEERING & EQUIP 1,253.38
ELECTRONIC ENGINEERING 172.35
ELLIOTT EQUIPMENT COMPANY 1,941.16
EMC INSURANCE CO 45.68
EMERGENCY RESPONSE RESOURCE 215.50
EUROPA CYCLE & SKI 287.99
FARNSWORTH ELECTRONICS, INC 91.20
FEDEX 176.62
FIRST ADMINISTRATORS 260.31
FISHER SCIENTIFIC 670.31
FLEMING, LOIS 47.84
FOSTER'S, INC 234.36
FOUR OAKS 1,202.00
FULTON, DONNA J. 52.48
GALLAGHER, LANGLAS & GALLAGHER 344.32
GENERAL TRAFFIC CONTROLS, INC 2,272.00
GIERKE-ROBINSON COMPANY 13.20
GLOCK, INC. 385.00
GREATER CEDAR VALLEY ALLIANCE 13,750.00
GREG LARSON SPORTS 331.69
GROSSE STEEL CO 885.00
HALVORSON TRANE 812.21
HARRIS FIREARMS 128.00
HARRISON TRUCK CENTERS 365.25
HAWKEYE COMMUNITY COLLEGE 2,575.00
HAWKEYE TOWING INC 35.00
HOME DEPOT CREDIT SERVICES 50.00
HOTSY EQUIPMENT COMPANY 91.50
HUDDLESTON, CHERYL 30.93
IKON OFFICE SOLUTIONS 545.64
INVISION ARCHITECTURE 277.00
IOWA CONTRACTOR SERVICES 13,970.00
IOWA DOOR CLOSER 865.55
IVES, MARTHA DBA 91.00
JAMES LOWN 1,964.84
JIM LIND STANDARD SERVICE STAT 20.00
JOHN DEERE COMMUNITY CREDIT 4,550.00
JOHNSTONE SUPPLY 372.68
JORSON & CARLSON CO INC 23.10
KAY PARK-REC CORP 2,423.60
KEIDEL, DAVID M. 9.75
KELLY SERVICES 1,880.34
KELLY SERVICES, INC 718.00
KEMP PHYSICAL THERAPY 94.00
KIENOL, ERICA 25.00
LAB SAFETY SUPPLY INC 110.52
LAW ENFORCEMENT TARGETS INC 212.94
LIFE LINE EMERGENCY VEHICLES 152.96
MANOR CARE 118.68
MASTERCARD 6,595.10
MATT PARROTT & SONS COMPANY 2,542.92
MCI 1,556.86
MCLEODUSA 6,600.71
MEANS, ROBIN 80.00
MEDIACOM 240.95
MENARDS 222.21
Resolution No. 2005-391
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METRO LAUNDRY 32.00
MIDAMERICAN ENERGY 10,020.32
MOHLIS, DAVID 48.07
MORELAND, PAT 200.00
MYERS-COX CO 90.96
NALCO 881.83
NATIONAL FIRE PROTECTION ASSOC 54.75
NELSON & HAGY, INC 69.41
NEWCOMER, JAMES H. 475.70
OLD DOMINION BRUSH 63.00
OTTSEN OIL, INC. 846.74
OVERHEAD DOOR CO. OF WATERLOO 540.91
PALACE CLOTHIERS 169.00
PER MAR SECURITY SERVICES 299.60
PETERSON CONTRACTORS, INC 70,793.18
PITNEY BOWES PURCHASE POWER 3,988.63
PRAIRIE CONSTRUCTION CO, INC 1,508.45
PRINT ZOO L.L.C. 72.00
PSI GROUP IOWA 50.00
PUBLIC SAFETY CENTER INC 454.63
RACOM 146.00
RADIO COMMUNICATIONS CO 534.25
RAY MOUNT WRECKER SERVICE 70.00
RC SYSTEMS 367.43
REDING, KATIE 130.00
REKERS, ALICE 324.30
RILEY, HENRY 27.00
RIZVANOVIC, SABINA 50.00
RUDIC, MIRSA 50.00
RUEHS, JEFF 47.25
SABRE INC 27,500.00
SADLER POWER TRAIN 120.14
SAFECO 386.84
SANDEE'S LIMITED 7.25
SCHIMBERG CO. 593.41
SCHUMACHER ELEVATOR CO., INC. 3,059.44
SCOT'S SUPPLY 90.56
SECRETARY OF STATE 30.00
SHERWIN-WILLIAMS CO. 282.61
SLED SHED, THE 5.67
STAINBROOK, JACK 1,200.00
STER'S AQUATIC SPORTS CTR., INC 80.00
STEVEN D HOPPE D.B.A. 2,636.70
STONER'S RADIATOR SERVICE LTD 300.00
SUNDANCE COMMUNICATIONS 106.85
TARGET STORES 47.68
TENNANT SALES & SERVICE CO 104.70
TERRACON 1,355.00
THOMPSON, JIM 20.02
TOM HOVLAND ENT, INC 3,896.89
TRAFFIC CONTROL CORPORATION 25,600.00
TRI STATE COMPANIES 62.98
TRI-TECH INC 328.03
TURNER, JEFF 250.00
TYLER, JEAN 64.00
UNITED PARCEL SERVICE 16.06
UNITED RENTALS 143.84
VERIZON WIRELESS 2,155.77
VERIZON WIRELESS 171.18
Resolution No. 2005-391
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VETRONIX CORPORATION 2,507.50
VGM MANAGEMENT INC 2,983.00
VOLUNTEER CENTER OF CEDAR 193.45
W W SINDLINGER 270,030.00
WALMART COMMUNITY 31.67
WALSH, JAMES E JR 1,500.00
WASTE MGMT OF NORTHERN IOWA 60.93
WATERLOO FIRE EXTINGUISHER INC 750.00
WATERLOO IMPLEMENT INC 100.94
WATERLOO WATER WORKS 731.63
WATERLOO/CEDAR FALLS COURIER 486.98
WBC MECHANICAL, INC. 140.00
WEBER PAPER COMPANY 2,682.75
WERTJES UNIFORMS 65.00
WEST COAST NETTING INC 1,472.65
WILLIAMS, KENT 422.50
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 18,775.92
PUBLIC ACCESS STUDIO (DEPT. TRANSFER) 36.00
WATERLOO HOUSING 3,904.00
TOTAL EXPENDITURES 863,471.91
GENERAL FUND 155,232.05
DEBT SERVICE FUND (TIF) 10,714.84
LOCAL OPTION SALES TAX 69,446.05
COMMUNITY DEVELOP BLOCK GRANT 54,954.91
ROAD USE TAX 9,077.15
HOUSING PROGRAMS 22,797.24
FEDERAL PROJECTS 361,008.88
AIRPORT FAA PROJECTS 28,188.97
JUN 02 GO BOND PROCEEDS 55,793.17
JUN 03 GO BOND PROCEEDS 37,633.47
JUN 04 GO BOND PROCEEDS 23,760.18
SANITARY SEWER FUND 25,114.18
SANITATION FUND 9,750.82
TOTAL EXPENDITURES BY FUND 863,471.91
TOTAL RECEIPTS 1,281,084.49
PASSED AND ADOPTED THIS 9TH DAY OF MAY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk