HomeMy WebLinkAbout2005-706-08.08.2005 Resolution No. 2005-706
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RESOLUTION NO. 2005-706
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.
A 1 SEWER & DRAIN 150.00
ACCELA, INC. 18,715.00
ACE REFRIGERATION 963.91
ACS STATE HEALTHCARE 299.81
AIR SERVICES INC 222.75
ALLEN OCCUPATIONAL HEALTH 206.00
ANSWER PLUS INC 83.95
ARIES INDUSTRIES INC./CCV 997.74
ARNOLD MOTOR SUPPLY 86.57
ASPRO INC., & SUBSIDIARIES 214,419.21
BALLARD MEDICAL PRODUCTS 370.00
BARNES DISTRIBUTION 119.76
BARTLETT, JIM 21.68
BASIC MATERIALS CORP 12,238.79
BEHRENS, CHRIS 98.00
BITUMINOUS MATERIAL & SUPPLY, 26,341.07
BLACK HAWK CENTER FOR 1,095.86
MCCLAIN, KELLY R. 2,468.00
BLACK HAWK COUNTY CJIS 34.98
BLACK HAWK COUNTY LANDFILL 78.08
BLACK HAWK COUNTY RECORDER 414.00
BLACK HAWK COUNTY RECORDER 77.00
BLACK HAWK COUNTY SHERIFF 19.50
BLACK HAWK COUNTY SHERIFF 3,800.00
BLACK HAWK COUNTY TREASURER 13,600.00
BLACK HAWK TENNIS CLUB 168.00
BLUE CROSS BLUE SHIELD OF IOWA 761.32
BOUND TREE MEDICAL LLC 1,377.65
CAMPBELL SUPPLY CO 67.18
ALAN CARRIER 20.00
CEDAR FALLS POLICE DIVISION 3,800.00
CLARK, BUTLER, WALSH & HAMANN 1,401.25
COFFIN, LARRY 299.02
CONTINENTAL RESEARCH CORP 301.95
CONTINENTAL SAFETY EQUIPMENT 240.12
CRAFT-COCHRAN ATHLETIC GOODS 54.00
CURRIER, MICHAEL 54.26
SHANNON DAMON 20.00
DANIEL'S HOME IMPROVEMENT 6,395.00
DAY-TIMERS INC 67.84
DEBERG, NED 13.65
DELL MARKETING L.P. 1,278.55
DENVER CONSTRUCTION, INC 727.72
DEX MEDIA EAST LLC 260.40
DHL EXPRESS INC 14.83
DIAMOND VOGEL PAINT CENTER 77.50
DICK WITHAM FORD 431.90
DICK'S PETROLEUM CO 229.50
DIMENSIONS 2,158.61
MARY DOERING 20.00
LISA DOLAN 20.00
DON GARDNER CONSTRUCTION INC 27,403.20
DULTMEIER SALES 33.57
Resolution No. 2005-706
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DUNKERTON AMBULANCE 150.00
EDM EQUIPMENT CO 172.89
SARAH EILERS 20.00
ELECTRICAL ENGINEERING & EQUIP 255.23
ELECTRONIC ENGINEERING 140.50
ELLER INSULATION CO. 2,463.72
EVANSDALE POLICE DEPARTMENT 600.00
CAROLINE EYESTONE 20.00
FARM PLAN 17.50
FEDEX 59.68
FELLMER MOTORS INC 108.00
FIRST STUDENT INC 140.00
FLYNN, SUE 20.00
FORDYCE, MARY 8.00
GIBSON SPECIALTY CO 324.00
GIERKE-ROBINSON COMPANY 69.60
GLOBAL EMERGENCY PRODUCTS INC 883.22
GRAINGER 59.16
GREAT AMERICAN OUTDOOR 510.93
GREENLEE, ROBERT 6.92
H & H HEATING & AIR 1,863.51
HACKER, SHAUNA 10.00
HANSEN'S DAIRY FARM 61.00
HARRIS CLEANING SERVICE AND 486.81
HAWKEYE TOWING INC 205.00
HUDSON POLICE DEPARTMENT 800.00
HY-VEE FOOD STORES 29.01
HYDRITE CHEMICAL CO. 84.00
I W I MOTOR PARTS 411.71
IMAGE POINTE 470.40
IOWA BUSINESS MACHINES, INC 372.00
IOWA CONTRACTOR SERVICES 1,885.00
IOWA LEAGUE OF CITIES 9,019.00
IOWA VALLEY CONT. EDUCATION 893.90
IOWA WEED CONTROL 870.00
JAMES W. BELL CO., INC. 975.62
JOHN DEERE HEALTH CARE, INC 404.84
CLARECE JOHNSON 10.00
JOHNSTONE SUPPLY 26.15
K & S WHEEL ALIGNMENT SERVICE 62.00
KAREN'S PRINT-RITE 195.61
KAY, WILLIAM 317.72
KEIDEL, DAVID M. 13.73
KELLER, WILLIE 7.34
KELLY SERVICES 601.60
KELLY SERVICES, INC 718.00
KENT SMOCK-SECOND CHANCE 100.00
LAB SAFETY SUPPLY INC 52.73
MERRIAM LAKE 20.00
LAPORTE CITY POLICE DEPARTMENT 800.00
LEWIS, COLLEEN M 53.07
MADISON NATIONAL LIFE 7,577.20
MAIN STREET WATERLOO 72.00
MANPOWER, INC 1,589.76
MARK KONRADY HEATING & COOLING 1,500.00
MASTERCARD 2,689.22
MATT PARROTT & SONS COMPANY 1,272.62
MCNAMARA, MARGIE 20.00
MEDIACOM 200.00
MENARDS 1,581.72
Resolution No. 2005-706
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MERFELD, MARIANNE 189.00
METRO LAUNDRY 28.00
MID-AMERICAN SIGNAL, INC 18,164.00
MID-STATE DISTRIBUTING CO 96.73
MIDAMERICAN ENERGY 16,543.48
MIDWEST WHEEL CO. 198.54
MIKE MOORE PAINTING & 925.00
MILLER FENCE CO. 114.70
MYERS-COX CO 760.34
NATIONAL CHILD ID 385.00
NATIONAL FIRE PROTECTION ASSOC 187.28
NEWMAN TRAFFIC SIGNS 485.00
NORTHEAST IOWA INTERPRETING 75.00
O'REILLY AUTO PARTS 70.07
OFFICE OF VEHICLE SERVICES 320.00
OTTSEN OIL, INC. 150.80
OVERHEAD DOOR CO. OF WATERLOO 96.40
PC NATION 237.31
PEPSI COLA GENERAL BOTTLING, 1,123.00
PER MAR SECURITY SERVICES 632.80
PETERSON CONTRACTORS, INC 5,002.18
PILLAR TO POST 265.00
TONI PINT-BURKE 20.00
PITNEY BOWES PURCHASE POWER 3,762.96
PRAIRIE CONSTRUCTION CO, INC 7,242.50
PSI GROUP IOWA 100.00
QUALITY CONCRETE CONSTR. INC 8,525.50
QUALITY PUMP & CONTROL 44,752.96
RADIO COMMUNICATIONS CO 471.50
REGIONS BANK 2,470.00
REGIONS MORTGAGE 5,000.00
RELIABLE RACING SUPPLY INC 57.67
DAN ROUSSELOW 20.00
AMY RUSSELL 20.00
S.J. CONSTRUCTION 2,051.00
SANDEE'S LIMITED 94.65
SANDRY FIRE SUPPLY 1,261.00
SCHUMACHER ELEVATOR CO., INC. 3,428.63
SCOT'S SUPPLY 8.99
SHELTER CONSTRUCTION 7,500.00
SHERIFF OF BREMER COUNTY 1,200.00
SLED SHED, THE 191.39
SMITH, CATHY 42.00
SMITTY'S TIRE & APPLIANCE 42.07
SOUTHWELL CO 270.00
STAINBROOK, JACK 1,230.00
STANDARD GOLF CO 19.97
STETSON BUILDING PRODUCTS INC 300.52
STEVEN D HOPPE D.B.A. 19,299.71
SUNDANCE COMMUNICATIONS 206.85
SUNFLOWER POTTERY 476.00
SUPERIOR SECURITY SERVICES 2,688.00
THE COURIER 1,548.35
THE COURIER 215.80
TIPS 450.00
TOJO CONSTRUCTION CO 11,188.00
TOM HOVLAND ENT, INC 778.62
TRACTOR SUPPLY 20.18
TRACTOR SUPPLY 24.09
TRAER AMBULANCE SERVICE 150.00
Resolution No. 2005-706
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UNITED CONCRETE INC 314.30
UNITED PARCEL SERVICE 114.71
UNIVERSITY OF IOWA 1,415.00
URBAN POTENTIAL 198.00
V & H INC 78.43
VAN DOREN'S CUSTOM FRAMING 47.00
VENTER, JACQUE 50.00
VERIZON WIRELESS 2,324.32
KAREN WALKER 10.00
WALSH, JAMES E JR 1,500.00
ETHEL WASHINGTON 45.00
WATERLOO BOATS 161.94
WATERLOO FIRE EXTINGUISHER INC 376.50
WATERLOO IMPLEMENT INC 460.11
WATERLOO WATER WORKS 798.53
WAVERLY POLICE DEPARTMENT 1,200.00
WAYNE ENGINEERING 174.65
WDC PROPERTIES INC 10,800.00
WEBER PAPER COMPANY 1,966.87
WERTJES UNIFORMS 70.50
WHEELER'S AUTO BODY SUPPLY 7.02
WINNINGER BONNIE 48.09
WPS-TRICARE, ATTN ACCOUNTING 60.38
YOUNG PLUMBING & HEATING CO 338.00
ZOLL MEDICAL CORPORATION 107,997.00
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25
WATERLOO HOUSING (CORRECTION) (4,321.22)
WATERLOO HOUSING (CORRECTION) (100.00)
WATERLOO HOUSING 4,173.36
PAYROLL 1,222,478.67
TOTAL EXPENDITURES 1,935,020.25
GENERAL FUND 1,203,365.30
DEBT SERVICE FUND (TIF) 10,800.00
LIBRARY TAX LEVY 20,353.37
LOCAL OPTION SALES TAX 244,538.22
COMMUNITY DEVELOP BLOCK GRANT 96,623.08
ROAD USE TAX 118,764.08
HOUSING PROGRAMS 17,847.78
FEDERAL PROJECTS 4,759.27
JUN 03 GO BOND PROCEEDS 38,480.75
JUN 04 GO BOND PROCEEDS 23,484.99
JUN 05 GO BOND PROCEEDS 187.00
RATH REDEVELOPMENT AREA 1,401.25
SANITARY SEWER FUND 127,695.22
SANITATION FUND 26,719.94
TOTAL EXPENDITURES BY FUND 1,935,020.25
TOTAL RECEIPTS 1,856,444.89
PASSED AND ADOPTED THIS 8TH DAY OF AUGUST, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk