HomeMy WebLinkAbout2005-421-05.16.2005 Resolution No. 2005-421
Page 1
RESOLUTION NO. 2005-421
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.
ACCENT LASER SERVICE INC 59.90
ACCURINT 125.00
ACKERMAN, GERTRUDE 18.83
ADVANCED SYSTEMS INC 327.30
ADVANCED TECHNOLOGY SERVICES 6,469.10
AIRGAS NORTH CENTRAL 40.52
ALLEN MEDICAL EQUIPMENT 628.20
ALLEN OCCUPATIONAL HEALTH 2,322.74
ALTORFER, INC. 88.24
AMERIGAS 344.40
ANDREWS AUTO SUPPLY 195.96
APPOLLO ENERGY SYSTEMS 2,036.00
ARAMARK UNIFORM SERVICES, INC. 4,459.09
ARC SPORTS 552.10
ARENDS, BRUCE 9,000.00
ARNOLD MOTOR SUPPLY 57.88
AUDIO EDITIONS 909.48
AV CAFE 34.95
AWESOME CAR WASH 60.00
BAKER & TAYLOR BOOKS 6,150.24
BAKER & TAYLOR ENTERTAINMENT 44.91
BDI 602.80
BERGER, DEBRA AMO 840.00
BLACK HAWK COUNTY ABSTRACT CO 375.00
BLACK HAWK COUNTY LANDFILL 56,396.75
BLACK HAWK COUNTY MANAGEMENT 2.19
BLACK HAWK COUNTY RECORDER 320.46
BLACK HAWK COUNTY SHERIFF 19.50
BLACK HAWK COUNTY SHERIFF 22.66
BLACK HAWK COUNTY TREASURER 950.18
BLACK HAWK COUNTY TREASURER 2,748.24
BLACK HAWK COUNTY TREASURER 43,622.00
BLACK HAWK RENTAL 187.10
BLACK HAWK COUNTY SHERIFF 2,589.65
BOOK WHOLESALERS, INC. 1,286.88
BRODART COMPANY 48.22
BROTHERS CONSTRUCTION 9,066.00
C & C WELDING & SAND BLASTING 450.00
C & L SALES 398.40
C.J. COOPER & ASSOC. INC 180.00
CARQUEST 17.14
CDW GOVERNMENT, INC 149.33
CEDAR BEND HUMANE SOCIETY, INC 14,656.00
CEDAR FALLS UTILITIES 430.00
CEDAR RAPIDS TRUCK CENTER 358.62
CEDAR VALLEY MEDICAL SPEC. 139.00
CEDAR VALLEY MOTORS & COLLISION 150.00
CEDAR VALLEY SUPPLY 104.86
CEILLY EXCAVATION 520.00
CENTER POINT LARGE PRINT 380.90
CHEMSEARCH 1,737.86
CHRISTOPHERSON & SONS 1,122.00
CITY & NATIONAL STAFFING 817.95
Resolution No. 2005-421
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CITY OF CEDAR RAPIDS 220.69
CLARK, BUTLER, WALSH & HAMANN 2,046.00
COCKHREN ROOFING 7,560.00
COMMUNITY NATIONAL BANK 5,000.00
CONTRACT SPECIALTY LC 9,757.50
CRAFT-COCHRAN ATHLETIC GOODS 405.48
CRIME VICTIM ASSISTANCE DIV 40.00
CRISMAN, DOUG 20.00
CURRAN PLUMBING 450.00
D & K PRODUCTS 15,001.35
DATA BUSINESS EQUIPMENT 750.00
DAVIS SUN TURF 60.99
DEMCO 246.85
DEN HERDER VETERINARY HOSPITAL 269.15
DEX MEDIA EAST LLC 34.39
DICK WITHAM FORD 321.62
DICKEY'S PRINTING 550.00
DUBUQUE SUPPLY COMPANY 1,139.31
EAGLEBROOK INC 1,638.00
ECS, INC. 167.53
ELECTRICAL ENGINEERING & EQUIP 1,423.13
ELECTRONIC ENGINEERING 680.20
ERBELE, ESTHER 50.00
FACTORY CARD OUTLET 47.81
FALLS ROAD DRUG 338.09
FAMILY SERVICE LEAGUE 3,118.50
FILM IDEAS INC 171.30
GENERAL BINDING CORPORATION 1,167.00
GIERKE-ROBINSON COMPANY 334.40
GLAZA, JAMES 75.00
GOVERNMENT FINANCE OFFICERS 480.00
GROVO'S JANITORIAL & FLOOR 499.80
HARRISON TRUCK CENTERS 1,526.39
HART'S AUTO SUPPLY 226.00
HARVEY, POLLY 480.00
HAWKEYE COMMUNITY COLLEGE 600.00
HAWKEYE INTERNATIONAL TRUCKS 388.96
HEINE, DAN 100.00
HOLMES WELDING & FABRICATION 159.00
HOOSMAN, MORGAN 10.00
HOUCHEN BINDERY LTD 203.60
HUGE PRINT PRESS 608.10
HUTING, PAUL 480.00
HY-VEE FOOD STORES 10.47
I W I MOTOR PARTS 958.84
INGRAM LIBRARY SERVICES 158.02
INGRAM LIBRARY SERVICES 99.00
INTERNATIONAL MANAGEMENT ASSOC 145.00
IOWA COMMUNICATIONS NETWORK 376.00
IOWA CONTRACTOR SERVICES 10,945.00
IOWA DEPT OF AGRICULTURE 9.00
IOWA DEPT OF TRANSPORTATION 14,137.30
IOWA DOOR CLOSER 51.00
JAMAR TECHNOLOGIES, INC. 74.47
JOHN DEERE COMMUNITY CREDIT 1,680.00
JOHN DEERE COMMUNITY CREDIT 21,001.91
JOHN DEERE CREDIT 541.08
JOHN DEERE CREDIT 624.64
JOHNSTONE SUPPLY 7.41
JONES, RUDY/ PETTY CASH 46.27
Resolution No. 2005-421
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K & S WHEEL ALIGNMENT SERVICE 32.00
K.S.W. CORPORATION 39.21
KELLY SERVICES, INC 2,006.02
KIRK, BETSY 20.88
LAWSON PRODUCTS INC 915.34
LEHMAN TRUCKING & EXCAVATING 10,002.50
MANATT'S, INC. 323.72
MARSH-MCBIRNEY, INC. 1,626.40
MATT PARROTT & SONS COMPANY 1,665.37
ME&V 2,077.15
MENARDS 414.08
MIDAMERICAN ENERGY 94,794.40
MIDWEST LIBRARY SERVICE 76.70
MIDWEST TAPE 1,052.81
MILLER FENCE CO. 180.38
MILLER, WESLEY 5,910.00
MORTGAGE SERVICE CENTER 96,364.29
MOTION INDUSTRIES 492.81
MOUNT, THOMAS 1,193.00
MUTUAL WHEEL COMPANY 755.61
NATIONAL COMMUNITY DEVELOPMENT 920.00
NATIONAL CRIME PREVENTION 364.05
NUTRI JECT SYSTEMS, INC 22,494.54
O'REILLY AUTO PARTS 175.81
OFFICE OF VEHICLE SERVICES 620.00
OLD DOMINION BRUSH 155.95
OLD GREER'S WORKS 8,595.00
OMJC SIGNAL INC. 290.05
ON-SITE INFORMATION 77.25
ORTIVUS INC 7,780.00
OTTSEN OIL, INC. 89.08
PEC COMMUNICATIONS INC 506.99
PER MAR SECURITY SERVICES 299.60
PERTO CORP. 3,800.00
PLATT'S INC 452.18
PSI GROUP IOWA 50.00
QWEST 648.69
RACOM 39.60
RADIO COMMUNICATIONS CO 538.66
RANDOM HOUSE INC 203.80
ROBINSON, PAUL 356.11
S.J. CONSTRUCTION 8,165.00
SADLER POWER TRAIN 3,254.62
SAM'S CLUB 217.04
SANDEE'S LIMITED 143.00
SCHIMBERG CO. 150.56
SCHOLASTIC LIBRARY PUBLISHING 136.50
SCOT'S SUPPLY 185.38
SPITZNER, JAMIE 50.00
SPITZNER, PATRICK 100.00
ST PAUL TRAVELERS 861.28
STATE CHEMICAL MFG COMPANY 216.55
STEVEN D HOPPE D.B.A. 15,310.00
STONER'S RADIATOR SERVICE LTD 96.00
SUNDANCE COMMUNICATIONS 162.85
SUNSOURCE 997.01
SUPERIOR SECURITY SERVICES 2,688.00
SURE PLUS MANUFACTURING CO 39.88
THOMSON GALE 56.13
TOJO CONSTRUCTION CO 24,090.00
Resolution No. 2005-421
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TOVAR, KIM 49.46
TRAFFIC CONTROL CORPORATION 21,450.00
TREASURER, STATE OF IOWA 17,846.69
UNIQUE BOOKS, INC. 15.74
UNITED CONCRETE INC 348.44
UNITED PARCEL SERVICE 36.90
UNITED STATES POSTAL SERVICE 74.00
UNITED STATES POSTAL SERVICE 5,000.00
UNIVERSITY BOOK & SUPPLY, INC. 2,408.55
UTILITY EQUIPMENT COMPANY 269.56
VANDEWALLE & ASSOCIATES 6,359.69
VERBRAKEN, JASON 14.63
VESSCO INC 2,615.00
WAGNER, RONALD AND LINDA 49,885.56
WAL-MART STORE #01-1496 35.47
WATERFALLS CAR WASH 354.40
WATERLOO FIRE EXTINGUISHER INC 24.61
WATERLOO LUMBER COMPANY 1,492.22
WATERLOO/CEDAR FALLS COURIER 434.76
WATERLOO/CEDAR FALLS COURIER 794.96
WEBER PAPER COMPANY 1,070.84
WESTERN, CHRIS 28.38
WORLD ALMANAC EDUCATION 2,871.00
ZARNOTH BRUSH WORKS 135.60
WATERLOO HOUSING 2,654.10
PAYROLL 1,108,446.07
TOTAL EXPENDITURES 1,834,362.54
GENERAL FUND 1,056,569.30
DEBT SERVICE FUND 1,165.72
LIBRARY TAX LEVY 20,165.62
LOCAL OPTION SALES TAX 12,239.22
COMMUNITY DEVELOP BLOCK GRANT 111,144.21
ROAD USE TAX 164,076.86
HOUSING PROGRAMS 19,124.41
FEDERAL PROJECTS 141,246.62
AIRPORT FAA PROJECTS 2,004.24
JUN 01 GO BOND PROCEEDS 4,473.76
JUN 03 GO BOND PROCEEDS 58,193.79
JUN 04 GO BOND PROCEEDS 3,768.29
JUN 05 GO BOND PROCEEDS 522.50
RATH REDEVELOPMENT AREA 2,143.18
SANITARY SEWER FUND 155,109.03
SANITATION FUND 82,415.79
TOTAL EXPENDITURES BY FUND 1,834,362.54
TOTAL RECEIPTS 372,755.65
PASSED AND ADOPTED THIS 16TH DAY OF MAY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk