HomeMy WebLinkAbout2005-736-08.15.2005 Resolution No. 2005-736
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RESOLUTION NO. 2005-736
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 3,823.28
ACCURINT 500.00
ACE REFRIGERATION 3,379.00
ADVANCED SYSTEMS INC 340.66
ADVENTURELAND 1,180.00
AHEARN PLUMBING & HEATING 2,174.00
AHLERS & COONEY, P.C. 18,185.93
AIRGAS NORTH CENTRAL 40.00
ALLEN MEMORIAL HOSPITAL 3,211.47
ALLEN OCCUPATIONAL HEALTH 169.35
AMENT INC 733.18
AMERICAN ASSOCIATION OF CODE 60.00
ANALYTICAL PRODUCTS GROUP, INC 271.00
ANCHOR SCIENTIFIC, INC. 83.57
ANDREWS AUTO SUPPLY 165.91
ANDY DEVINE GOLF INC 471.00
ARAMARK UNIFORM SERVICES, INC. 4,182.98
ASPRO INC., & SUBSIDIARIES 3,623.00
AUTOMOTIVE ELECTRIC 353.16
B & B LAWN CARE SERVICE 29,707.30
BAKER & TAYLOR BOOKS 4,835.62
BAKER & TAYLOR ENTERTAINMENT 41.22
BALL, LOU 600.00
BARNES DISTRIBUTION 462.55
BDI 609.89
BLACK HAWK COUNTY ABSTRACT CO 150.00
BLACK HAWK COUNTY ATTORNEY 4,915.57
BLACK HAWK COUNTY LANDFILL 56,205.99
BLACK HAWK COUNTY RECORDER 7.00
BLACK HAWK COUNTY RECORDER 63.00
BLACK HAWK COUNTY SHERIFF 3,749.92
BLACK HAWK COUNTY TREASURER 555.53
BLACK HAWK MEMORIAL CO, INC 432.00
BLACK HAWK RENTAL 455.60
BLACK HAWK SPRINKLERS 219.00
BLACK HAWK WASTE DISPOSAL, INC 575.00
BLUEGLOBES INC 322.56
BOOK WHOLESALERS, INC. 2,000.17
BOOKS IN LARGE PRINT 25.36
BRODART COMPANY 21.90
BROTHERS CONSTRUCTION 5,625.00
BROWN TRAFFIC PRODUCTS 2,141.15
C & C WELDING & SAND BLASTING 507.76
C.J. COOPER & ASSOC. INC 30.00
CARRION, NIKKI 144.00
CDW GOVERNMENT, INC 37.69
CEDAR FALLS POLICE DIVISION 3,450.67
CEDAR FALLS UTILITIES 430.00
CEDAR VALLEY LAWN CARE 156.00
CEDAR VALLEY MEDICAL SPEC. 581.00
CEDAR VALLEY RESTORATION AND 29,600.55
CHRISTIE DOOR COMPANY 150.50
Resolution No. 2005-736
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CITY & NATIONAL STAFFING 4,137.11
CLAPSADDLE-GARBER ASSOC. INC. 229.66
CLEMENT, DANA 69.54
COMMUNITY NATIONAL BANK 1,570.00
COMMUNITY NATIONAL BANK 11,000.00
COMMUNITY NATIONAL BANK 5,000.00
COMMUNITY NATIONAL BANK 5,000.00
CONTROL SERVICES, INC 30,837.00
CRYSTAL CLEAR WATER CO. 17.05
DEN HERDER VETERINARY HOSPITAL 127.19
DES MOINES REGISTER 20.85
DIVERSE MEDIA INC 65.12
DUBUQUE SUPPLY COMPANY 41.10
EAGLEBROOK INC 2,229.50
EBSCO 4,917.62
ELECTRICAL ENGINEERING & EQUIP 140.32
ELECTRONIC ENGINEERING 414.00
ENGINEERED ICE SYSTEMS 2,755.00
EZ-LINER INDUSTRIES 684.73
FANGMAN, GREG 34.00
FARM & HOME PUBLISHERS, LTD 35.50
FELLMER MOTORS INC 330.00
FIRST STUDENT INC 262.50
FIX TIRE COMPANY 26.32
FOUR OAKS 1,322.20
GALE GROUP 5,189.00
GALLS INCORPORATED 560.48
GARY'S RESTAURANT 30.00
GROUT MUSEUM OF HISTORY AND 30.00
GROVO'S JANITORIAL & FLOOR 499.80
HANLEY WOOD HOMEPLANNERS 34.78
HARRISON TRUCK CENTERS 1,769.15
HEARTLAND SERVICES INC 145.00
HERITAGE MICROFILM, INC. 3,423.75
HILGER, MARY 100.00
HOBBY LOBBY 16.71
HOFFMAN & HOFFMAN TRENCHING, IN 11,862.55
HOUCHEN BINDERY LTD 141.50
INFO USA MARKETING, INC 3,012.50
INGRAM LIBRARY SERVICES 585.35
INSTITUTE OF SOCIAL AND 8,501.02
IOS OFFICE SOLUTIONS 343.45
IOWA ASSOCIATION OF MUNICIPAL 120.00
IOWA COMMUNICATIONS NETWORK 376.00
IOWA CONTRACTOR SERVICES 1,326.00
IOWA DEPARTMENT OF COMMERCE 702.00
IOWA DEPT OF NATURAL RESOURCES 300.00
IOWA LEAGUE OF CITIES 150.00
IOWA MUNICIPALITIES WORKERS' 40,517.00
IOWA PARKS & RECREATION ASSN 10,022.25
IOWA PRISON INDUSTRIES 234.65
IOWA STATE UNIVERSITY 235.00
IOWA WORKFORCE DEVELOPMENT 2,045.57
IPEF 60.00
JACKSON, MICAH 188.50
JIM LIND STANDARD SERVICE STAT 52.00
JOHN DEERE CREDIT 624.64
JOHN DEERE CREDIT 541.08
JOHNSTONE SUPPLY 13.58
Resolution No. 2005-736
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KIENOL, ERICA 75.00
KIRKHAM MICHAEL CONSULTING 1,078.00
KLEIN, TOM 100.00
KRAISKI TEFERIC WATERLOO 5,000.00
KURTOVIC, ESAD 48.00
LABOR READY MIDWEST, INC 312.00
LAWSON PRODUCTS INC 2,321.41
LE, YU M I 840.00
LOCKSPERTS 537.90
MANPOWER, INC 794.88
MAPLE LANES 535.00
MARKS, LEE 252.00
MARTIN BROS DIST CO INC 50.00
MATT PARROTT & SONS COMPANY 2,726.35
MCI 1,435.18
ME&V 2,699.00
MEHMEN, KIMBERLY A 480.00
MENARDS 272.03
METAL DECOR 288.94
METRO LAUNDRY 66.60
MIDAMERICAN ENERGY 43,739.20
MIDWEST LIBRARY SERVICE 126.43
MIDWEST TAPE 410.79
MIKE DOLAN CONCRETE & MASONRY 15,000.00
MONTE MEYER PRO SHOP 212.25
MOTION INDUSTRIES 238.17
MUNICIPAL PIPE TOOL CO 9,750.00
MURPHY TRACTOR & EQUIPMENT 898.25
MUTUAL WHEEL COMPANY 1,746.10
MYERS-COX CO 412.05
NAGLE SIGNS, INC 285.00
NATIONAL CRIME PREVENTION 44.85
NATIONAL MISSISSIPPI RIVER 150.00
NELSON, CHERIE 50.00
NEWSBANK, INC 1,840.00
NIEDERT CONSTRUCTION 3,611.10
NOODLE TOOLS, INC. 240.00
NORTHEAST IA LIBRARY SERV AREA 20.00
OLD DOMINION BRUSH 1,716.40
OLD GREER'S WORKS 42,071.00
OPERATION THRESHOLD 2,446.19
PALACE CLOTHIERS 602.50
PEPSI COLA GENERAL BOTTLING, 159.20
PER MAR SECURITY SERVICES 316.40
PERTO CORP. 3,800.00
PORT "O" JONNY 805.00
POTTER, ANDREA 81.00
LICKTEIG, DENNIS DBA 2,880.75
PSI GROUP IOWA 50.00
PUBLIC SAFETY CENTER INC 178.40
QUIN, KENT 89.99
QWEST 631.07
RADIO COMMUNICATIONS CO 2,451.33
RADIOSHACK CORPORATION 16.28
RANDOM HOUSE INC 198.20
RC SYSTEMS 151.65
RECCR 300.00
RECORDED BOOKS 146.25
REGENT BOOK COMPANY INC 47.51
Resolution No. 2005-736
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RITLAND, CRAIG ASLA 2,750.00
SADLER POWER TRAIN 272.76
SANDEE'S LIMITED 25.50
SCHMITZ, DAVID 75.00
SCOT'S SUPPLY 266.84
SHANKLE, KENT 33.94
SHELTER CONSTRUCTION 2,500.00
SHERIFF OF PUEBLO COUNTY 38.60
SIOUX AUTOMATION CENTER INC 142.52
SMITH, CATHY 144.39
STATE CHEMICAL MFG COMPANY 222.89
STATE LIBRARY OF IOWA 1,743.68
STETSON BUILDING PRODUCTS INC 175.54
STEVEN D HOPPE D.B.A. 2,285.94
STREICHER'S 402.40
SWEET MEMORIES PUBLISHING 15.45
THE COURIER 709.60
THOMSON GALE 80.89
TOJO CONSTRUCTION CO 7,088.00
TOMPKINS, DEBRA 480.00
TOVAR, KIM 62.57
TREASURER OF STATE 295.00
TREASURER, STATE OF IOWA 13,456.83
UNITED BUILDING CENTERS 326.31
UNITED CONCRETE INC 593.66
UNITED PARCEL SERVICE 29.53
UTILITY EQUIPMENT COMPANY 59.74
VAN HAUEN & ASSOCIATES 129,245.03
VARSITY CLEANERS INC 266.20
VERBRAKEN, JASON 25.88
WAL-MART STORE #01-1496 35.46
WASTE MGMT OF NORTHERN IOWA 61.53
WATERFALLS CAR WASH 240.00
WATERLOO IMPLEMENT INC 1,199.77
WATERLOO LUMBER COMPANY 1,277.14
WATERLOO MILLS COMPANY 43.40
WATERLOO WATER WORKS 3,212.89
WBC MECHANICAL, INC. 62.00
WELAND CLINICAL LAB PC 379.00
WELLS FARGO HOME MORTGAGE 2,812.00
WESTAFF 4,313.25
WESTERN SECTION-IAEI 250.00
WINNINGER BONNIE 37.50
YOUNG PLUMBING & HEATING CO 3,428.61
ZEE MEDICAL SERVICE 148.05
WATERLOO HOUSING 2,587.13
TOTAL EXPENDITURES 698,504.63
GENERAL FUND 206,217.05
DEBT SERVICE FUND 5,683.52
TRUST AND AGENCY FUND 2,045.57
COMMUNITY DEVELOP BLOCK GRANT 128,057.12
ROAD USE TAX 49,269.44
HOUSING PROGRAMS 7,612.55
AIRPORT FAA PROJECTS 2,833.92
JUN 02 GO BOND PROCEEDS 9,285.00
JUN 03 GO BOND PROCEEDS 29,123.73
JUN 04 GO BOND PROCEEDS 3,584.90
JUN 05 GO BOND PROCEEDS 34,267.74
Resolution No. 2005-736
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SANITARY SEWER FUND 154,371.15
SANITATION FUND 66,152.94
TOTAL EXPENDITURES BY FUND 698,504.63
TOTAL RECEIPTS 622,247.61
PASSED AND ADOPTED THIS 15TH DAY OF AUGUST, 2005.
Ron Welper, Mayor Pro Tem
ATTEST:
Nancy Eckert, CMC
City Clerk