HomeMy WebLinkAbout2005-506-06.13.2005 Resolution No. 2005-506
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RESOLUTION NO. 2005-506
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.
ACE REFRIGERATION 298.00
ADOLPH KIEFER & ASSOCIATES 631.29
ADVANCED SYSTEMS INC 395.50
ADVANCED SYSTEMS, INC 486.30
ADVANCED TECHNOLOGY SERVICES 261.17
ALLEN MEMORIAL HOSPITAL 2,870.53
AMERICAN PLANNING ASSOCIATION 600.00
ANAMAX GREASE SERVICES LLC 40.10
ANSWER PLUS INC 88.95
APPRAISAL ASSOCIATES COMPANY 350.00
APWA REGISTRATION 515.00
ASPRO INC., & SUBSIDIARIES 255,812.30
ATLANTA HOUSING AUTHORITY 446.44
AUTOMATIC DOOR GROUP INC 122.00
B & B LAWN CARE SERVICE 29,331.30
B & R QUALITY MEATS, INC. 226.50
BARACZ, RALPH 127.49
BASIC MATERIALS CORP 5,561.25
BLACK HAWK CENTER FOR 1,484.57
MCCLAIN, KELLY R. 1,478.00
BLACK HAWK COUNTY ABSTRACT CO 381.25
BLACK HAWK COUNTY HEALTH DEPT 1,374.00
BLACK HAWK COUNTY LANDFILL 57,733.61
BLACK HAWK COUNTY MANAGEMENT 10.38
BLACK HAWK COUNTY RECORDER 42.90
BLACK HAWK COUNTY RECORDER 86.00
BLACK HAWK COUNTY SHERIFF 19.50
BLACK HAWK COUNTY TREASURER 694.28
BLACK HAWK RENTAL 425.79
BLAINS FARM & FLEET 499.99
BOUND TREE MEDICAL LLC 3.68
BROTHERS CONSTRUCTION 8,041.00
BRUSKE PRODUCTS 236.36
C & C WELDING & SAND BLASTING 15.90
C.J. COOPER & ASSOC. INC 290.00
CALIFORNIA PRODUCTS CORP 940.00
CAPITAL R & D 865.84
CARQUEST 2.62
CD PUBLICATIONS 509.00
CEDAR VALLEY MEDICAL SPEC. 2,763.00
CENTRAL STATES GROUP 666.09
CHIEN, EVELYN 50.00
CHRISTOPHERSON & SONS 749.00
CITY & NATIONAL STAFFING 5,761.22
CLAPSADDLE-GARBER ASSOC. INC. 1,263.10
CLARK & ASSOCIATES 1,520.00
CM! INC. 143.17
COMMUNITY NATIONAL BANK 2,750.00
COMMUNITY NATIONAL BANK 5,000.00
CONSUMER CREDIT COUNSELING 4,120.00
COOK, KIM 50.00
COUNTRY ESTATE 4,224.35
Resolution No. 2005-506
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CRAFT-COCHRAN ATHLETIC GOODS 571.00
CRYSTAL CLEAR WATER CO. 89.40
CUES JANITORIAL SERVICE 2,925 82
DANIEL'S HOME IMPROVEMENT 9,139.00
DENVER CONSTRUCTION, INC 13,333.13
DEPARTMENT OF PUBLIC DEFENSE 68.00
DIAMOND VOGEL PAINT CENTER 10.10
DICK WITHAM FORD 109.00
DOMINO'S PIZZA INC. 60.00
DURABLE COMPONENT TECH 473.00
EAGLEBROOK INC 3,411.33
EARTH TECH 124,351.60
ELDRIDGE, DOUG 250.00
ELECTRICAL ENGINEERING & EQUIP 418.31
ELECTRONIC ENGINEERING 208.30
FARM PLAN 24.37
FEDEX 140.34
FINCH, CHUCK 50.00
FLYNN, TERRY 94.50
FORESTRY SUPPLIERS 264.04
FORMANFORD GLASS CO 5,986.00
FOWLER, BARBARA ESTATE 323.57
G. NEIL COMPANIES 49.89
GENERAL SHEET METAL WORKS, INC 307.00
GIERKE-ROBINSON COMPANY 26.28
GLASS TECH 171.00
GOVERNMENT FINANCE OFFICERS 50.00
GROSSE STEEL CO 132.00
GROVO'S JANITORIAL & FLOOR 499.80
GUILD, MIKE 62.17
H.D. INDUSTRIES 715.55
HACH COMPANY 448.10
HAGEN, BRAD 42.85
HANES, BARBARA DALE 87.50
HARKEN, KEITH 203.15
HARRISON TRUCK CENTERS 21.60
HAWKEYE ALARM & SIGNAL CO 180.00
HAWKEYE TOWING INC 35.00
HELLMAN, MARY ELLEN 20.00
HOME DEPOT CREDIT SERVICES 1,431.21
HY-VEE FOOD STORES 49.51
IKON OFFICE SOLUTIONS 363.46
INLAND TRUCK PARTS & SERVICE 186.75
INTERNATIONAL SOCIETY OF 100.00
IOWA BUSINESS MACHINES, INC 145.50
IOWA COUNTY ATTORNEY'S ASSOC 200.00
IOWA DEPARTMENT OF JUSTICE 536.10
IOWA DEPARTMENT OF NATURAL 150.00
IOWA DIESEL INJECTION SERVICE 560.28
IOWA DOOR CLOSER 345.22
IOWA MACHINERY & SUPPLY CO, INC 320.00
IOWA PRISON INDUSTRIES 31.24
IOWA STATE UNIVERSITY 130.00
JIM LIND STANDARD SERVICE STAT 56.00
JOHN DEERE COMMUNITY CREDIT 4,130.00
JORSON & CARLSON CO INC 73.80
K & S WHEEL ALIGNMENT SERVICE 156.33
KAREN'S PRINT-RITE 12.50
KARL CHEVROLET 58,186.10
Resolution No. 2005-506
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KEIDEL, DAVID M. 6.86
KELLY SERVICES, INC 2,189.87
KIENOL, ERICA 75.00
KNIGHT REPAIR INC 87.89
KRISCHKE, BRIAN 23.02
LEER'S CYCLE CENTER 143.81
LEHMAN TRUCKING & EXCAVATING 20,390.00
LIEBOVICH/PDM STEEL & ALUM CO 347.87
LIFE LINE EMERGENCY VEHICLES 69.55
LRT FABRICATING INC 410.00
MADISON NATIONAL LIFE 7,547.11
MARSDEN BLDG MAINTENANCE LLC 7,704.36
MARTIN BROS DIST CO INC 50.00
MASTERCARD 1,367.25
MATT PARROTT & SONS COMPANY 1,585.28
MCCABE AND COMPANY 501.00
MCI 1,465.75
MEDIACOM 200.00
MENARDS 2,144.66
METRO LAUNDRY 31.00
MEYERS NURSERY 286.00
MEYERS SHEET METAL WORKS 987.20
MIDAMERICAN ENERGY 8,639.41
MIDLAND SCIENTIFIC INC 540.53
MIKE DOLAN CONCRETE & MASONRY 14,602.00
MILLER FENCE CO. 131.00
MINOLTA CORPORATION 206.97
MIRACLE RECREATION EQUIP CO 705.93
MOTION INDUSTRIES 123.68
MOUNT, THOMAS 7,500.00
MURPHY TRACTOR & EQUIPMENT 292.77
MYERS, CAREY 99.99
NAGLE SIGNS, INC 581.00
NICK'S SEWER AND DRAIN 1,135.00
OFFICEMAX CREDIT PLAN 19.96
OLD GREER'S WORKS 10,251.00
OMB POLICE SUPPLY 3,720.00
OMNI DISTRIBUTION, INC 1,877.00
OPERATION THRESHOLD 11,701.88
OTTSEN OIL, INC. 483.30
PC NATION 1,152.80
PENALUNA ENTERPRISES LLC 650,000.00
PEPSI COLA GENERAL BOTTLING, 298.70
PER MAR SECURITY SERVICES 599.20
PETERSON CONTRACTORS, INC 200,540.88
PIONEER GRAPHICS 976.56
PITNEY BOWES 81.13
PLUMBING CONCEPTS 16,420.00
PORT "0" JONNY 805.00
PRO SIGN DESIGN & GRAPHICS 144.00
LICKTEIG, DENNIS DBA 2,880.75
PSI GROUP IOWA 100.00
PUBLIC SAFETY CENTER INC 72.76
QWEST 552.69
RACOM 1,327.40
RADIO COMMUNICATIONS CO 734.93
RAINBOW FLORISTS & GREENHOUSE 350.00
RAMCO ENGINEERING INC 4.95
RC SYSTEMS 245.00
Resolution No. 2005-506
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RECREONICS 673.71
REGAL PLASTIC SUPPLY CO 50.00
RENAISSANCE PROGRAM 2,693.06
RIGGINS, VERYL 96.29
RITTER, GARY 1,763.69
RIZVANOVIC, SABINA 100.00
ROBINS SURPLUS 498.75
RUSSELL, EVELYN 139.00
SADLER POWER TRAIN 116.28
SANDEE'S LIMITED 235.46
SCHIMBERG CO. 568.48
SCHUMACHER ELEVATOR CO., INC. 473.19
SCOT'S SUPPLY 741.53
SERVICE ROOFING CO 9,614.15
SEWER EQUIPMENT CO. OF AMERICA 109.61
SHARPLINE 120.00
SIEBEN ELECTRIC 80.20
SILVER EAGLE HARLEY-DAVIDSON 108.36
SKIP'S PRO SHOP 210.00
SKRGIC, MIRSAD 25.00
SLED SHED, THE 25.26
ST PAUL TRAVELERS 4,040.14
STAINBROOK, JACK 900.00
STAINLESS PLUS INC 200.00
STETSON BUILDING PRODUCTS INC 160.40
STEVEN D HOPPE D.B.A. 25,905.66
STONER'S RADIATOR SERVICE LTD 125.00
SUPERIOR SECURITY SERVICES 4,032.00
TAPE RESOURCES 187.28
TELEGRAPH HERALD 400.54
TENNANT SALES & SERVICE CO 51.20
TERRACON 412.00
THE COURIER 2,093.35
TOJO CONSTRUCTION CO 18,842.00
TOM HOVLAND ENT, INC 1,007.27
TOWN & COUNTRY HOME IMPROVEMENT 1,100.31
TREASURER, STATE OF IOWA 11,427.43
TREASURER-STATE OF IOWA 200.00
UNION PLANTERS BANK 343,874.62
UNITED CONCRETE INC 138.51
UNITED PARCEL SERVICE 115.54
UNITED SEEDS 412.50
UTILITY EQUIPMENT COMPANY 521.78
VENDOME GROUP LLC 526.00
VERBRAKEN, JASON 28.13
VOLDING MOLLY 14.70
WAL-MART STORE #01-1496 35.47
WALDEN PHOTO, INC. 5.38
ETHEL WASHINGTON 56.77
WASTE MGMT OF NORTHERN IOWA 60.45
WATERLOO IMPLEMENT INC 1,381.93
WATERLOO INDUSTRIAL 3,750.00
WATERLOO WATER WORKS 780.93
WAYNE ENGINEERING 424.46
WEBER PAPER COMPANY 3,066.74
WESTAFF 2,160.00
WHEELER'S AUTO BODY SUPPLY 14.88
JOHN DEERE COMM CREDIT UNION (MW) 5,874.00
BLACK HAWK COUNTY TREASURER (MW) 36.00
Resolution No. 2005-506
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PAYROLL 1,130,526.03
WATERLOO HOUSING 3,192.21
TOTAL EXPENDITURES 3,208,910.70
GENERAL FUND 1,023,201.40
DEBT SERVICE FUND 343,874.62
DEBT SERVICE FUND (TIF) 1,763.69
LIBRARY TAX LEVY 20,677.91
LOCAL OPTION SALES TAX 261,731.87
COMMUNITY DEVELOP BLOCK GRANT 117,960.59
ROAD USE TAX 130,959.32
HOUSING PROGRAMS 23,166.70
FEDERAL PROJECTS 230,291.54
AIRPORT FAA PROJECTS 10,783.10
JUN 01 GO BOND PROCEEDS 15,770.20
JUN 02 GO BOND PROCEEDS 3,483.80
JUN 03 GO BOND PROCEEDS 27,061.67
JUN 04 GO BOND PROCEEDS 49,868.86
JUN 05 GO BOND PROCEEDS 650,000.00
RATH REDEVELOPMENT AREA 7,500.00
VISION IOWA PROJECTS 76,145.89
SANITARY SEWER FUND 119,075.99
SANITATION FUND 95,593.55
TOTAL EXPENDITURES BY FUND 3,208,910.70
TOTAL RECEIPTS 946,844.78
PASSED AND ADOPTED THIS 13TH DAY OF JUNE, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk