HomeMy WebLinkAbout2005-566-06.27.2005 Resolution No. 2005-566
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RESOLUTION NO. 2005-566
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.
ACKERMAN, JOHN 63.00
AD-FAX INCORPORATED 150.00
ADOLPH KIEFER & ASSOCIATES 105.17
ADULTS INCORPORATED 246.27
ADVANCED CLEANING SYSTEMS 100.00
ADVANCED FLUID POWER INC 174.75
ADVANCED SYSTEMS INC 71.10
ADVANCED TECHNOLOGY SERVICES 978.67
AIRGAS NORTH CENTRAL 28.52
ALL STATE RENTAL 35.00
AL_LEN MEDICAL EQUIPMENT 55.00
ALLEN OCCUPATIONAL HEALTH 20.00
ALTORFER, INC. 253.46
AMERIGAS 442.19
ANDERSON SERVICES LLC 1,565.00
ANDREWS AUTO SUPPLY 34.03
APS SERVICES 3.60
ARAMARK UNIFORM SERVICES, INC. 2,314.57
ARNOLD MOTOR SUPPLY 79.20
ASAP SOFTWARE 8,554.00
ASHBROOK SIMON-HARTLEY 10,000.00
ASPRO INC., & SUBSIDIARIES 517,565.46
AT&T CONSUMER LEASE SERVICES 13.35
ATLAS PAINTING INC 6,831.00
AUTOMOTIVE ELECTRIC 351.98
B & B BUILDERS & SUPPLY 33,737.35
BARNES DISTRIBUTION 223.98
BASIC MATERIALS CORP 1,287.99
BAUER BUILT INC. 365.17
BITUMINOUS MATERIAL & SUPPLY, 21,470.06
BLACK HAWK CENTER FOR 294.98
MCCLAIN, KELLY R. 4,044.00
BLACK HAWK COUNTY ATTORNEY 6,948.38
BLACK HAWK COUNTY RECORDER 91.00
BLACK HAWK COUNTY RECORDER 42.00
BLACK HAWK COUNTY RECORDER 52.00
BLACK HAWK COUNTY RECORDER 42.00
BLACK HAWK COUNTY SHERIFF 5,217.42
BLACK HAWK RENTAL 36.00
BLACK HAWK TENNIS CLUB 60.00
BORWIG BUILDING SERVICE, INC 700.00
BOUND TREE MEDICAL LLC 1,493.17
BRADBURY, TANYA 20.00
BROTHERS CONSTRUCTION 6,863.00
BROWN TRAFFIC PRODUCTS 9,814.99
BURTON AVENUE BAPTIST CHURCH 31.50
C & C WELDING & SAND BLASTING 106.60
CAMPBELL SUPPLY CO 1,742.73
CARQUEST 32.86
CEDAR FALLS POLICE DIVISION 4,833.00
CEDAR VALLEY LABOR MANAGEMENT 15.00
CEDAR VALLEY LAWN CARE 234.00
Resolution No. 2005-566
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CEDAR VALLEY MEDICAL SPEC. 426.00
CEDAR VALLEY MOTORS & COLLISION 4,336.66
CEDAR VALLEY RESTORATION AND 10,000.00
CEDAR VALLEY SUPPLY 2,883.68
CEILLY EXCAVATION 520.00
CHEMSEARCH 1,326.69
CHRISTOPHERSON & SONS 549.90
CITY & NATIONAL STAFFING 3,068.35
COMMUNITY NATIONAL BANK 4,795.00
COMMUNITY NATIONAL BANK 3,955.00
CONRADI, DAWN 19.57
COVENANT CLINIC EAP 75.00
COVENANT MEDICAL CENTER 737.24
COVENANT MEDICAL CENTER 756.00
CRAFT-COCHRAN ATHLETIC GOODS 775.50
CRAZY BUFFET INC 300.00
CRESCENT ELECTRIC SUPPLY CO. 3,128.66
CUSTOM BLACKSMITHING, INC 826.00
DANIEL'S HOME IMPROVEMENT 8,925.00
DENVER CONSTRUCTION, INC 11,892.60
DEY DISTRIBUTING 19.28
DICK WITHAM FORD 21,438.49
DIMENSIONS 25,924.59
DOMINO'S PIZZA INC. 24.00
DOWNTOWN AMOCO 114.63
DRAIN DOCTOR 440.00
DUBUQUE SUPPLY COMPANY 57.39
DUNCAN, ROBERT 8.47
EAGLEBROOK INC 1,794.00
EARTH TECH 123,430.34
EAST CENTRAL IOWA COOPERATIVE 17.20
ECKERT, NANCY 113.97
EDM EQUIPMENT CO 527.07
EIGHMEY, TOM 100.00
ELECTRICAL ENGINEERING & EQUIP 772.53
ERBELE, ESTHER 62.50
FACTORY CARD OUTLET 37.26
FALCON ASSOCIATES INC 45.00
FAMILY SERVICE LEAGUE 9,321.08
FANGMAN, GREG 40.00
FARNSWORTH ELECTRONICS, INC 9.85
FASTENAL COMPANY 31.71
FEDEX 63.23
FELL, HOLLY 20.00
FESLER'S INC. 147.80
FOREMOST PROMOTIONS 144.46
FRANSYL EQUIPMENT CO.., INC 868.41
FREDRICKSON, JAY 949.00
G & K SERVICES 479.93
GOODFELLOW PRINTING INC 2,788.90
GRAINGER 813.27
GREGORY MANUFACTURING 1,286.00
HAMMITT, RANDY 12.00
HARRISON TRUCK CENTERS 1,342.94
HAWKEYE INTERNATIONAL TRUCKS 53.01
HAWKEYE TOWING INC 150.00
HEAVY HIGHWAY FRINGE BENEFIT 7,515.00
HILL, WANDA 38.12
HLSEM-CONFERENCE 250.00
Resolution No. 2005-566
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HONN'S BODY SHOP &AUTO TRIM 99.25
HOPKINS SPORTING GOODS 46.59
HOWARD R GREEN COMPANY 456.00
HY-VEE FOOD STORES 56.33
I \N I MOTOR PARTS 1,333.25
INRCOG/CEDAR VALLEY COALITION 600.00
IOWA BUSINESS MACHINES, INC 165.75
IOWA CONTRACTOR SERVICES 10,345.00
IOWA DOOR CLOSER 9.39
IOWA LABORERS HEALTH & WELFARE 447,671.02
IOWA NORTHLAND REGIONAL 893.49
IOWA PRISON INDUSTRIES 2,040.00
IPM GROUP INC. 742.69
IVES, MARTHA DBA 441.75
J.M. GRIMSTAD INC 192.78
JAMAR TECHNOLOGIES, INC. 232.91
JAMES W. BELL CO., INC. 749.94
JOHNSTONE SUPPLY 25.18
K & S WHEEL ALIGNMENT SERVICE 237.79
KAPLER, CAROLYN 20.00
KAREN'S PRINT-RITE 50.20
KATAMNENI, SUNITA 5.00
KELLER, WILLIE 21.80
KELLY SERVICES, INC 947.13
KEYS, KATHY 100.00
KIENOL, CARROLL 45.88
KIES, RUSSELL 52.49
KIRK GROSS COMPANY 475.00
LARSON TOOL SALES 3,495.92
LAUGHLIN, ELLEN 25.83
LAWSON PRODUCTS INC 241.34
LJ'S WELDING & FABRICATION 900.00
MAIN STREET WATERLOO 15,000.00
MANPOWER, INC 794.88
MARQUART BLOCK COMPANY 30.63
MATT PARROTT & SONS COMPANY 1,712.97
MAYO CLINIC 2,080.00
MCDONALD SUPPLY 541.79
MEANS, ROBIN 80.00
MEDIACOM 110.73
MENARDS 1,206.17
METRO LAUNDRY 35.00
METROPOLITAN TRANSIT AUTHORITY 8,451.81
MEYERS NURSERY 938.08
MEYERS SHEET METAL WORKS 89.49
MICHAEL, ROB 106.95
MIDAMERICAN ENERGY 99,040.58
MIDLAND SCIENTIFIC INC 100.17
MIDWEST WHEEL CO. 79.96
MILLER FENCE CO. 344.21
MOHLIS, DAVID 4.61
MOODY'S INVESTORS SERVICE 5,000.00
MOTION INDUSTRIES 106.04
MURPHY TRACTOR & EQUIPMENT 274.90
MUTUAL WHEEL COMPANY 246.02
MYERS-COX CO 1,040.64
NELSON & HAGY, INC 177.37
NE:WBILL, MAUREEN 61.31
NEWELL, STEVEN 43.34
Resolution No. 2005-566
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NORA, NANCY 40.00
NORTHERN SAFETY COMPANY INC 286.32
NORTHLAND PRODUCTS COMPANY 2,594.90
NORTHWEST BUILDERS LLC 20,000.00
NUTRI JECT SYSTEMS, INC 20,527.76
O'REILLY AUTO PARTS 588.66
OLD DOMINION BRUSH 1,888.30
OMB POLICE SUPPLY 361.97
OMJC SIGNAL INC. 2,041.17
OPERATION THRESHOLD 6,030.02
PAYNE, CORBIN 74.90
PC NATION 311.38
PEDERSEN, DOWIE, CLABBY & 131.00
PEPSI COLA GENERAL BOTTLING, 2,606.76
PER MAR SECURITY SERVICES 316.40
PETERSON CONTRACTORS, INC 85,025.25
PITNEY BOWES INC 1,470.00
PLATT'S INC 1,411.75
PRO SIGN DESIGN & GRAPHICS 1,470.00
PSI GROUP IOWA 100.00
QWEST 40.73
RADIO COMMUNICATIONS CO 4,893.48
RC SYSTEMS 212.00
RECREONICS 1,185.43
REGAL PLASTIC SUPPLY CO 200.00
REGIONS MORTGAGE 2,520.00
RENAISSANCE PROGRAM 253.51
ROBINSON, PAUL 375.67
S.J. CONSTRUCTION 16,950.00
SADLER POWER TRAIN 2,966.16
SAM ANNIS & COMPANY 9,841.55
SANDEE'S LIMITED 43.00
SANDRY FIRE SUPPLY 330.00
SAUNDERS, JOE 104.48
SCHIMBERG CO. 1,340.84
SCHUMACHER ELEVATOR CO., INC. 457.05
SCOT'S SUPPLY 1,039.87
SCULLY, CAMMIE 3.59
SERVICE ROOFING CO 32,417.53
SHATEK, RYAN 48.14
SHERIFF OF BUTLER COUNTY 36.50
SHERWIN-WILLIAMS CO. 162.92
SHIELD TECHNOLOGY CORPORATION 600.00
SHORT'S TRAVEL MANAGEMENT, INC 554.40
SKIP'S PRO SHOP 400.00
SLED SHED, THE 16.00
SOUTHERN CLASSIC 690.00
SPARKS, DONALD 100.00
SPIELMAN'S EVENT SERVICES 999.83
STANARD &ASSOCIATES INC 1,878.00
STEPHENS, JODY 20.00
STEVEN D HOPPE D.B.A. 14,683.66
STRINGER, ROBERT 6,435.00
STRYKER SALES CORP 12.38
SUPERIOR SECURITY SERVICES 2,688.00
SUPERIOR WELDING SUPPLY CO 2,006.80
SYSCO FOOD SERVICES OF IOWA 17.67
TENNANT SALES & SERVICE CO 931.80
TESTAMERICA, INC 410.55
Resolution No. 2005-566
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THE COURIER 871.36
TOJO CONSTRUCTION CO 2,019.00
TOM HOVLAND ENT, INC 619.68
TOWN & COUNTRY HOME IMPROVEMENT 80.00
TRACTOR SUPPLY 918.61
TRACTOR SUPPLY 79.68
TRANSACT TECHNOLOGIES INC 257.63
TRUCK COUNTRY OF IOWA 76.83
UNI DOME TICKET OFFICE 3,187.00
UNITED BUILDING CENTERS 164.65
UNITED CONCRETE INC 295.97
UNITED PARCEL SERVICE 59.37
URBAN POTENTIAL 198.00
US BANK 4,893.00
US BANK 5,000.00
US CHARMADE ACCESSORIES INC 275.00
UTECH ENVIRONMENTAL MFG 143.15
V & H INC 417.95
VAN HAUEN & ASSOCIATES 143,281.37
VAN METER INDUSTRIAL, INC. 2,474.16
VERIZON WIRELESS 88.82
WALMART COMMUNITY 87.29
WALDEN PHOTO, INC. 1,728.85
WANCO, INC. 201.93
ETHEL WASHINGTON 94.00
WATERLOO COMMUNITY SCHOOL DIST 3,179.27
WATERLOO FIRE EXTINGUISHER INC 6.00
WATERLOO IMPLEMENT INC 866.85
WATERLOO WATER WORKS 8,751.00
W,AYNE ENGINEERING 7,074.78
WDC PROPERTIES INC 324,285.21
WEBER PAPER COMPANY 951.01
WEIDNER, MICHELLE 333.23
WELLS FARGO BANK 1,475.00
WELLS FARGO HOME MORTGAGE 5,000.00
WEST GROUP PAYMENT CENTER 1,008.00
WESTAFF 756.00
WHEATON, MICHAEL 20.08
WHEELER'S AUTO BODY SUPPLY 20.82
WINGFOOT COMMERCIAL TIRE 4,355.20
YELLOW BOOK-WEST 387.00
YWCA 5,267.59
ZANOTTI ARMOR INC 4,330.00
ZEE MEDICAL SERVICE 94.30
ZE:P MANUFACTURING CO 150.68
1000 FRIENDS OF IOWA 949.00
NUTRI JECT SYSTEMS (APPROVED 6-20-05) (20,527.76)
PAYROLL 1,135,465.64
WATERLOO HOUSING 352,478.67
TOTAL EXPENDITURES 3,780,134.08
GENERAL FUND 1,546,890.99
DEBT SERVICE FUND 3,054.61
DEBT SERVICE FUND (TIF) 15,000.00
TRUST AND AGENCY FUND 2,066.56
LIBRARY TAX LEVY 19,770.68
LOCAL OPTION SALES TAX 543,588.75
COMMUNITY DEVELOP BLOCK GRANT 137,097.14
RC)AD USE TAX 172,587.88
Resolution No. 2005-566
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HOUSING PROGRAMS 368,542.76
FEDERAL PROJECTS 89,519.22
AIRPORT FAA PROJECTS 39,248.53
JUN 02 GO BOND PROCEEDS 11,577.60
JUN 03 GO BOND PROCEEDS 16,823.58
JUN 04 GO BOND PROCEEDS 48,818.21
JUN 05 GO BOND PROCEEDS 346,584.03
RATH REDEVELOPMENT AREA 446.75
VISION IOWA PROJECTS 72,613.17
SANITARY SEWER FUND 297,816.90
SANITATION FUND 48,086.72
TOTAL EXPENDITURES BY FUND 3,780,134.08
TOTAL RECEIPTS 2,124,779.00
PASSED AND ADOPTED THIS 27TH DAY OF JUNE, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk