HomeMy WebLinkAbout2005-624-07.18.2005 Resolution No. 2005-624
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RESOLUTION NO. 2005-624
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.
ACCO 596.10
ADVANCED SYSTEMS INC 334.02
ADVENTURELAND 880.00
AIR TECH LLC 81.72
AIRGAS NORTH CENTRAL 32.40
ALLEN MEDICAL EQUIPMENT 350.00
ALLEN OCCUPATIONAL HEALTH 7,655.94
ALTER TRADING CORP 72.00
AMERICA'S BEST WATER TREATERS 40,384.08
ANACONDA SPORTS 736.60
ANALYTICAL PRODUCTS GROUP, INC 519.00
SOOKDEO ANANT 189.00
ANDERSON SERVICES LLC 671.00
ANDREWS AUTO SUPPLY 124.59
ANSWER PLUS INC 88.95
APPLE TIME INC. 602.60
ARAMARK 275.33
ARAMARK UNIFORM SERVICES, INC. 2,135.75
ARNOLD MOTOR SUPPLY 70.41
ASPRO INC., & SUBSIDIARIES 506,184.84
AT&T 154.72
ATLANTA HOUSING AUTHORITY 446.44
AUDIO EDITIONS 25.56
AUTOMOTIVE ELECTRIC 597.39
AW DIRECT INC 59.98
B & B BUILDERS & SUPPLY 21,815.54
B & B LAWN CARE SERVICE 37,287.30
BAKER & TAYLOR BOOKS 2,933.49
BALL, LOU 600.00
BARACZ, RALPH 45.00
BASIC MATERIALS CORP 587.50
BDI 187.37
BEECHER LAW FIRM 2,350.00
BENTON BUILDING CENTER 161.58
BICKEL, JAY 250.00
BLACK HAWK CENTER FOR 1,885.75
MCCLAIN, KELLY R. 1,285.00
BLACK HAWK COUNTY ABSTRACT CO 295.00
BLACK HAWK COUNTY ABSTRACT CO 730.00
BLACK HAWK COUNTY ABSTRACT CO 371.00
BLACK HAWK COUNTY ABSTRACT CO 235.00
BLACK HAWK COUNTY BOARD OF 3.00
BLACK HAWK COUNTY CJIS 55,000.00
BLACK HAWK COUNTY EMERGENCY 22,084.50
BLACK HAWK COUNTY LANDFILL 59,491.73
BLACK HAWK COUNTY MANAGEMENT 15.04
BLACK HAWK COUNTY RECORDER 927.20
BLACK HAWK COUNTY RECORDER 35.00
BLACK HAWK COUNTY SHERIFF 16.50
BLACK HAWK COUNTY TREASURER 14,775.87
BLACK HAWK COUNTY TREASURER 360.47
BLACK HAWK COUNTY TREASURER 211.71
Resolution No. 2005-624
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BLACK HAWK RENTAL 150.00
BLACK HAWK WASTE DISPOSAL, INC 735.00
BLUEGLOBES INC 197.19
BOOK WHOLESALERS, INC. 278.48
BORWIG BUILDING SERVICE, INC 865.00
BOUND TREE MEDICAL LLC 3,054.10
BROCK'S CONCRETE CONSTRUCTION 1,955.00
BROCKWAY, PAT 43.13
BROTHERS CONSTRUCTION 23,025.00
BROWN TRAFFIC PRODUCTS 4,170.00
BRUSKE PRODUCTS 120.88
STAN BUHRMASTER 24.59
SUZANN M. BULVER 480.00
SANDRA BURK 164.00
ANDREA BURT 11,585.22
C & C WELDING & SAND BLASTING 15.22
C.J. COOPER & ASSOC. INC 60.00
CADILLAC LANES 24.00
CAMPBELL SUPPLY CO 41.07
CAUGHRON, CLIFF 400.00
CEC 255.00
CEDAR FALLS POLICE DIVISION 9.26
CEDAR FALLS UTILITIES 430.00
CEDAR RAPIDS GAZETTE 181.25
CEDAR RAPIDS TRUCK CENTER 110.45
CEDAR VALLEY LAWN CARE 156.00
CEDAR VALLEY MEDICAL SPEC. 104.50
CEDAR VALLEY SUPPLY 1,111.76
CENTER POINT LARGE PRINT 68.88
CHAC, INC 5,146.64
CHECKMARK APPLIANCES & REPAIRS 97.00
CHRISTOPHERSON & SONS 1,516.00
CITY & NATIONAL STAFFING 2,085.77
CITY OF CEDAR RAPIDS 220.69
CLAPSADDLE-GARBER ASSOC. INC. 344.49
PEGGY CLARK 15.00
RUTHIE CLAY 9,359.36
COLVIN, DONALD 250.00
COMANDO L.L.0 561,216.93
COMMUNITY FOUNDATION 52,900.00
CONTINENTAL SAFETY EQUIPMENT 165.11
CORKERY INC. 404.80
CRAFT-COCHRAN ATHLETIC GOODS 1,193.00
CRESCENT ELECTRIC SUPPLY CO. 138.34
CRYSTAL CLEAR WATER CO. 68.15
CULLIGAN 19.50
DAN DEERY MOTOR COMPANY 238.53
DANIEL'S HOME IMPROVEMENT 22,802.00
DARGAN, MIKE 175.80
DELL MARKETING L.P. 7,023.98
DEMCO 1,755.41
DES MOINES REGISTER 260.00
DES MOINES REGISTER 761.40
DEX MEDIA EAST LLC 1,462.05
DICK WITHAM FORD 1,494.80
DIERKS TREE TRANSPLANT, INC 1,390.00
DIGITECH 340.13
DIMENSIONS 334.80
DON'S TRUCK SALES, INC 177.59
Resolution No. 2005-624
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DUBUQUE SUPPLY COMPANY 603.05
ROBERT DUNN 50.00
EAGLEBROOK INC 4,424.70
EAST CENTRAL IOWA COOPERATIVE 113.64
EL CENTRO LATINO AMERICANO 2,021.60
ELAHI, MOHAMMAD 78.98
ELECTRICAL ENGINEERING & EQUIP 187.26
ELECTRONIC ENGINEERING 484.80
EMS LEARNING RESOURCES CENTER 206.00
FACTORY CARD OUTLET 21.26
FALLS ROAD DRUG 374.82
FAMILY SERVICE LEAGUE 3,181.50
FARNSWORTH ELECTRONICS, INC 288.15
FEDERAL SIGNAL EMERGENCY PROD 560.67
FEDEX 70.63
FEREDAY HEATING COMPANY 107.75
FISHER SCIENTIFIC 246.08
FLOYD, DAVE 45.00
FOUR OAKS 1,322.20
G & K SERVICES 187.00
GALLS INCORPORATED 87.00
GERGEN, CHRIS 64.00
GIERKE-ROBINSON COMPANY 13.20
GREAT AMERICAN OUTDOOR 68.08
GRIMM, STEVE 90.00
GROVO'S JANITORIAL & FLOOR 499.80
HARPER, CHESTER 163.69
HARRISON TRUCK CENTERS 1,160.44
HAWKEYE ALARM & SIGNAL CO 978.00
HAWKEYE INTERNATIONAL TRUCKS 40.98
HAWKEYE TOWING INC 105.00
HEARTLAND PAPER COMPANY 25.52
HENNING, DEVON 100.00
HERMAN, ANDREA 25.00
HOBBY LOBBY 46.96
ELISA HOLMES 4,557.50
DOROTHY J. HOOSMAN 800.00
HOPKINS SPORTING GOODS 951.29
NATHAN HOPPES 30.00
HOUCHEN BINDERY LTD 177.35
HOULBERG, MARILYN 60.00
HOUSING AUTHORITY OF CHICAGO 1,769.88
HUPP ELECTRIC MOTORS 8,747.31
HYDRITE CHEMICAL CO. 309.65
I W I MOTOR PARTS 287.82
IBS OF EAST CENTRAL IOWA 405.80
IFM EFECTOR INC 169.26
IKON FINANCIAL SOLUTIONS 225.00
IKON OFFICE SOLUTIONS 72.70
INFO USA MARKETING, INC 495.00
INGRAM LIBRARY SERVICES 153.84
INLAND TRUCK PARTS & SERVICE 839.46
INNOVATIVE USERS GROUP/OHIO 70.00
IOWA BUSINESS MACHINES, INC 810.56
IOWA CONTRACTOR SERVICES 300.00
IOWA DOOR CLOSER 25.97
IOWA MUNICIPALITIES WORKERS' 135,055.00
IOWA PARKS & RECREATION ASSN 3,948.50
IOWA PRISON INDUSTRIES 282.59
Resolution No. 2005-624
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IOWA WEED CONTROL 890.00
ISENHOWER, STEVE 96.30
JAMES W. BELL CO., INC. 210.36
JIM LIND STANDARD SERVICE STAT 47.65
JOHN DEERE COMMUNITY CREDIT 3,850.00
JOHN DEERE CREDIT 624.64
JOHN DEERE CREDIT 541.08
JOHNSON CONTROLS 137.50
JOHNSTONE SUPPLY 305.21
JONES, RUDY / PETTY CASH 120.00
KAPCO 100.83
KAY PARK-REC CORP 3,166.60
KEIDEL, DAVID M. 19.43
KELLY SERVICES, INC 4,856.88
KERR, DR LENARD 1,250.00
KEYSTONE LABORATORIES, INC. 12.72
KIRK GROSS COMPANY 4,359.83
KIRKWOOD COMMUNITY COLLEGE 125.00
LAB SAFETY SUPPLY INC 110.52
LAWSON PRODUCTS INC 933.93
LEGAL DIRECTORIES PUBLISHING 50.75
LOCKSPERTS 2.71
MADISON NATIONAL LIFE 7,601.46
MANPOWER, INC 794.88
MARIETTA HOUSING AUTHORITY 1,087.44
MARQUART BLOCK COMPANY 37.14
MARSDEN BLDG MAINTENANCE LLC 2,868.00
MARTIN BROS DIST CO INC 50.00
MARTINSON CONSTRUCTION CO. INC 1,647.50
MATT PARROTT & SONS COMPANY 3,376.03
MCCABE AND COMPANY 501.00
MCKENNA TRUCK CENTER 158.03
MCLAUGHLIN RINCON LTD. 6,937.00
ME&V 25,821.49
MEDIACOM 64.52
MEEKS, AUNDRA 15.00
MENARDS 845.84
METEORLOGIX 996.00
METRO LAUNDRY 18.00
MICHAEL HUFF CONSTRUCTION 17,822.00
MIDAMERICAN ENERGY 47,145.03
MIDLAND SCIENTIFIC INC 94.16
MIDWEST SALES CO. 5,241.00
MIDWEST TAPE 128.96
MIDWEST WHEEL CO. 2,783.75
MINITEX 422.00
MINNEAPOLIS PUBLIC HOUSING 3,813.76
MOTOR WINDING INC 8,800.00
M P H INDUSTRIES INC 260.65
MTM INCORPORATED 358.00
MURPHY TRACTOR & EQUIPMENT 29.86
MUSGRAVE MD, JOHN 176.00
MUTUAL WHEEL COMPANY 49.28
MYERS-COX CO 2,866.28
NELSON & HAGY, INC 33.59
NEW WORLD SYSTEMS 320.00
NEWBILL, MAUREEN 72.04
NEWMAN TRAFFIC SIGNS 4,302.85
NUTRI JECT SYSTEMS, INC 20,527.76
Resolution No. 2005-624
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DENNIS O'BRIEN 20.00
OLD GREER'S WORKS 32,461.00
OLDS, MARVIN J 156.40
OLMSTED COUNTY HRA-PUBLIC HSNG 406.44
ON-SITE INFORMATION 40.00
OVERHEAD DOOR CO. OF WATERLOO 1,086.90
PC NATION 919.98
PEDERSEN, DOWIE, CLABBY & 739,205.00
PEN-LINK LTD 13,590.00
PEPSI COLA GENERAL BOTTLING, 1,026.00
PER MAR SECURITY SERVICES 316.40
PERTO CORP. 3,800.00
PETERSON CONTRACTORS, INC 20,910.40
PILLAR TO POST 265.00
PITNEY BOWES 309.90
PLATT'S INC 175.10
PLYMOUTH HRA 1,255.44
POOL TECH 50.50
PORT "0" JONNY 805.00
LICKTEIG, DENNIS DBA 2,880.75
PROFESSIONAL OFFICE SERVICES 1,980.05
PSI GROUP IOWA 50.00
QWEST 51.30
QWEST 713.94
R W SCHOOL SUPPLY 448.50
RACOM 154.89
RADIO COMMUNICATIONS CO 448.23
RAINBOW FLORISTS & GREENHOUSE 302.10
RANDOM HOUSE INC 329.05
RC SYSTEMS 764.44
RECREONICS 655.65
REGAL PLASTIC SUPPLY CO 20.00
REGIONS MORTGAGE 4,865.00
ROAD MACHINERY & SUPPLIES CO 1,046.04
ROBERTS COMPANY INC 156.00
ROCK ISLAND HOUSING AUTHORITY 308.44
ROTH JEWELERS 5.00
SABIC, DENIS 37.50
SCHMITT TELECOM PARTNERS INC 80.00
SCHOLASTIC LIBRARY PUBLISHING 95.98
SCHOOL BUS SALES COMPANY 94.48
SCOT'S SUPPLY 1,446.77
SCOTT'S ELECTRIC INC 3,408.00
SCULLY, CAMMIE 105.27
SEATTLE HOUSING AUTHORITY 658.44
SIEBEL, JEFF 100.00
SIEBEN ELECTRIC 137.40
SILVER EAGLE HARLEY-DAVIDSON 4.12
SLED SHED, THE 370.97
SPECIALIZED PETROLEUM SERVICES 102.00
SPEER FINANCIAL INC 45,188.19
STAINBROOK, JACK 1,500.00
STAR EQUIPMENT, LTD 55.00
STATE CHEMICAL MFG COMPANY 317.10
STERICYCLE INC 430.32
STERK, PHIL 50.00
STEVEN D HOPPE D.B.A. 18,773.89
SUNDANCE COMMUNICATIONS 106.85
SUPERIOR SECURITY SERVICES 2,688.00
Resolution No. 2005-624
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SUPERIOR WELDING SUPPLY CO 231.25
TACTICAL TECHNOLOGIES INC. 108.00
TESTAMERICA, INC 120.70
THE COURIER 621.18
THOMSON GALE 82.49
TOJO CONSTRUCTION CO 23,685.00
TOM HOVLAND ENT, INC 210.73
TOVAR, KIM 128.28
TRACTOR SUPPLY 176.23
TRACTOR SUPPLY 25.99
TRISTATE TRUCK EQUIPMENT 3,921.00
UNION PLANTERS BANK 15,672.29
UNITED BUILDING CENTERS 237.82
UNITED CONCRETE INC 584.31
UNITED STATES POSTAL SERVICE 111.00
US BANK 4,690.00
UTILITY EQUIPMENT COMPANY 13.68
VAN HAUEN & ASSOCIATES 111,378.57
VAN METER INDUSTRIAL, INC. 7.48
VARSITY CLEANERS INC 261.75
VENDING AMERICAS 585.00
VERBRAKEN, JASON 39.75
WAGNER, RICK 100.00
WAL-MART STORE #01-1496 35.47
WALSH, JAMES E JR 1,500.00
WATERFALLS CAR WASH 362.40
WATERLOO AUTO PARTS INC. 550.00
WATERLOO IMPLEMENT INC 193.59
WATERLOO LUMBER COMPANY 2,125.83
WATERLOO MILLS COMPANY 37.80
WATERLOO WATER WORKS 4,543.91
WAYNE ENGINEERING 1,562.06
WELAND CLINICAL LAB PC 972.00
WESTAFF 9,153.00
YOUNG PLUMBING & HEATING CO 963.46
ZARNOTH BRUSH WORKS 520.00
ZEP MANUFACTURING CO 65.89
ZOLL MEDICAL CORPORATION 659.50
WATERLOO HOUSING 16,536.36
TOTAL EXPENDITURES 2,989,349.59
GENERAL FUND 1,196,000.76
DEBT SERVICE FUND 15,983.93
LOCAL OPTION SALES TAX 486,255.77
COMMUNITY DEVELOP BLOCK GRANT 131,497.86
ROAD USE TAX 49,080.27
HOUSING PROGRAMS 62,387.99
FEDERAL PROJECTS 16,526.17
AIRPORT FAA PROJECTS 3,721.15
JUN 02 GO BOND PROCEEDS 32,443.33
JUN 03 GO BOND PROCEEDS 12,649.55
JUN 04 GO BOND PROCEEDS 26,497.62
JUN 05 GO BOND PROCEEDS 68,705.91
RATH REDEVELOPMENT AREA 580,360.47
VISION IOWA PROJECTS 6,937.00
SANITARY SEWER FUND 226,468.39
SANITATION FUND 73,833.42
Resolution No. 2005-624
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TOTAL EXPENDITURES BY FUND 2,989,349.59
TOTAL RECEIPTS 1,746,400.90
PASSED AND ADOPTED THIS 18TH DAY OF JULY, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk