HomeMy WebLinkAbout2005-834-09.12.2005 Resolution No. 2005-834
Page 1
RESOLUTION NO. 2005-834
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.
AABLE PEST CONTROL INC 50.00
ACE REFRIGERATION 698.30
ADVANCED SYSTEMS INC 406.64
ADVENTURELAND 1,200.00
AIR SERVICES INC 340.09
ALLEN GLASS COMPANY, INC 13.52
AMERICAN RED CROSS 822.00
AMERIGAS 285.33
ANALYTICAL PRODUCTS GROUP, INC 120.00
ANDERSON SERVICES LLC 4,669.00
ANSWER PLUS INC 88.95
APPOLLO ENERGY SYSTEMS 722.00
APPRAISAL ASSOCIATES COMPANY 1,800.00
ARNOLD MOTOR SUPPLY 121.76
ASPRO INC., & SUBSIDIARIES 295,706.23
FERNDELL BAKER 35.05
FELICIA BARRETT 5,875.32
BASIC MATERIALS CORP 6,604.92
BELL, DENNIS 25.00
BERGEN PLUMBING 3,922.00
BIG STATE INDUSTRIAL SUPPLY 763.20
BLACK HAWK CENTER FOR 84.28
MCCLAIN, KELLY R. 6,261.00
BLACK HAWK COUNTY LANDFILL 386.96
BLACK HAWK COUNTY RECORDER 17.00
BLACK HAWK COUNTY RECORDER 56.00
BLACK HAWK COUNTY RECORDER 447.20
BLACK HAWK COUNTY SHERIFF 187.50
BLACK HAWK COUNTY TREASURER 4,678.00
BLACK HAWK COUNTY TREASURER 20,577.00
BLACK HAWK COUNTY TREASURER 6.20
BLACK HAWK MEMORIAL CO, INC 256.00
BLACK HAWK RENTAL 25.20
BLACK HAWK TENNIS CLUB 111.00
BLAIN'S FARM & FLEET 68.97
BLANDIN, DUDLEY K II 42.20
BC/BS OF IOWA, STATION 64 135.01
CATHERINE R. BOESEN 5.00
BOUDREAU, GLORIA D 4,205.56
BOUND TREE MEDICAL LLC 2,990.32
BOYD, CANDACE K 4,205.56
BRINER, JACK AND MARILYN 225,322.00
BROTHERS CONSTRUCTION 7,022.00
BROWN TRAFFIC PRODUCTS 3,146.40
OLIVER E. BRYANT, JR. 50.00
C. MARTHA IVES 520.00
CAMBRIDGE INTEGRATED SVC GROUP 334.05
CARLIN AUTOMATION, INC 111.75
CARQUEST 41.08
CEDAR FALLS POLICE DIVISION 9.26
CEDAR FALLS UTILITIES 430.00
CEDAR RAPIDS AIRPORT COMM 2,400.00
Resolution No. 2005-834
Page 2
CEDAR VALLEY ELECTRIC CO 2,950.00
CHAC, INC 5,146.64
CHEMSEARCH 1,619.95
CHRISTOPHERSON & SONS 171.10
CITY & NATIONAL STAFFING 4,100.51
CITY OF CEDAR FALLS 34,752.39
CLAREY'S SAFETY EQUIPMENT, INC 107.64
COCKHREN ROOFING 4,309.00
COMMUNITY FOUNDATION 236,107.88
CONTINENTAL RESEARCH CORP 738.41
COURIER 1,164.67
CULLIGAN 24.00
D & B AUTO REPAIR 551.05
DANIEL'S HOME IMPROVEMENT 8,317.00
DEBERG, NED 31.97
DELL MARKETING L.P. 987.00
DENVER CONSTRUCTION, INC 1,353.92
DIAMOND VOGEL PAINT CENTER 20.20
DICK WITHAM FORD 2,204.41
DISHINGER, RANDY 100.00
DON LENTZ HEATING COOLING 4,614.00
DUNKERTON AMBULANCE 150.00
EAGLEBROOK INC 4,498.20
EARTH TECH 16,513.93
EAST CENTRAL IOWA COOPERATIVE 414.78
EASTERN IOWA TOURISM ASSOC 125.00
ELECTRONIC ENGINEERING 140.50
FAMILY SERVICE LEAGUE 9,040.52
FARNSWORTH ELECTRONICS, INC 525.50
FAUSER OIL CO., INC 125.00
FEDEX 414.86
FEREDAY HEATING COMPANY 99.69
FIFTH STREET TIRE, INC 6.84
FIRST STUDENT INC 583.45
FMCCI 10.00
GAMETIME 807.00
GENERAL TRAFFIC CONTROLS, INC 881.59
GIERKE-ROBINSON COMPANY 65.00
MARK A. GILL 61.42
GOODWIN TUCKER GROUP 105.00
GRACE, KAROLE J 4,205.60
GRAINGER 163.85
GREAT AMERICAN OUTDOOR 44.47
GREER, DANIEL 110.00
GROSSE STEEL CO 826.00
GROVO'S JANITORIAL & FLOOR 499.80
GUILD, MIKE 18.84
HARRISON TRUCK CENTERS 233.80
HAWKEYE SHEET METAL, INC 20.00
HOBBY LOBBY 48.13
HOLMES WELDING & FABRICATION 522.80
HOMETOWN FOODS 14.45
MARY HOSTETLER 140.00
HOUSING AUTHORITY OF CHICAGO 1,769.88
HUBILL INCORPORATED 99.03
HY-VEE FOOD STORES 75.00
I W I MOTOR PARTS 389.25
INDUSTRIAL FABRICATION & MACH 37,730.00
INDUSTRIAL FABRICS CORP 786.68
Resolution No. 2005-834
Page 3
INTERNATIONAL CODE COUNCIL 137.50
INVISION ARCHITECTURE 7,512.74
IOS OFFICE SOLUTIONS 343.45
IOWA BUSINESS MACHINES, INC 145.50
IOWA CONTRACTOR SERVICES 25,588.00
IOWA DOOR CLOSER 95.00
IOWA FENCE MASTERS, INC 4,790.00
IOWA HEARTLAND HABITAT FOR 2,671.94
IOWA MEDICAID ENTERPRISE 311.37
IOWA MUNICIPALITIES WORKERS' 40,517.00
IOWA NORTHLAND REGIONAL 864.91
JESSE COSBY NEIGHBORHOOD CTR 1,436.94
JOHN DEERE HEALTH CARE, INC 502.05
RAE LYNN JONES 896.25
JORDAN, JO CATHY 120.00
JORSON & CARLSON CO INC 46.20
KEIDEL, DAVID M. 11.93
KELLY SERVICES, INC 104.48
KEYSTONE LABORATORIES, INC. 10.00
KIENOL, ERICA 100.00
LACAL EQUIPMENT INC 280.85
LARSON TOOL SALES 349.99
LEDERMAN'S 113.98
LIBERTY MUTUAL INSURANCE 591.28
LOCKSPERTS 63.48
LOEFFLER'S MID-STATE SHOES 1,257.28
LRT FABRICATING INC 51.00
MAD HATTER MUFFLERS 223.60
MAIN GATE CONSTRUCTION 12,614.00
MANATT'S, INC. 104.37
MANPOWER, INC 1,589.76
MARIETTA HOUSING AUTHORITY 1,087.44
MARSDEN BLDG MAINTENANCE LLC 6,226.00
MARTIN BROS DIST CO INC 50.00
MASTERCARD 1,453.16
MATT PARROTT & SONS COMPANY 2,461.01
MCCABE AND COMPANY 85.00
MCI 1,559.87
MCKENZIE GLASS 204.27
MCMASTER-CARR SUPPLY COMPANY 357.60
ME&V 242.50
MEDIACOM 200.00
MEDTRONIC PHYSIO-CONTROL CORP 280.15
MENARDS 1,445.01
METRO LAUNDRY 23.20
MIDAMERICAN ENERGY 42,374.14
MIDWEST WHEEL CO. 361.22
MIKE MOORE PAINTING & 2,200.00
MILLER FENCE CO. 174.70
MINNEAPOLIS PUBLIC HOUSING 3,011.32
MINOLTA CORPORATION 183.85
MOBILE-VISION, INC. 3,281.00
MOSLEY, DELORES E 400.00
MSA PROFESSIONAL SERVICES 2,750.00
MURPHY TRACTOR & EQUIPMENT 1,153.14
MUTUAL WHEEL COMPANY 703.44
NAGLE SIGNS, INC 375.69
NATIONAL BAG 401.85
NATIONAL MISSISSIPPI RIVER 24.75
Resolution No. 2005-834
Page 4
NEWCOMER, JAMES H. 544.05
MICHAEL J. NOSKO 78.00
O'REILLY AUTO PARTS 251.29
OFFICE OF VEHICLE SERVICES 530.00
OFFICEMAX CREDIT PLAN 149.98
OLD DOMINION BRUSH 793.15
OLD GREER'S WORKS 3,600.00
OMJC SIGNAL INC. 2,386.86
OPERATION THRESHOLD 71.59
OTTSEN OIL, INC. 547.57
OVERHEAD DOOR CO. OF WATERLOO 29.95
PC MAGAZINE 46.97
PC NATION 442.29
PER MAR SECURITY SERVICES 949.20
PETERSON CONTRACTORS, INC 116,845.03
PIONEER GRAPHICS 305.01
PLYMOUTH HRA 1,255.44
POSTMASTER 750.00
PRO SIGN DESIGN & GRAPHICS 537.50
PSI GROUP IOWA 100.00
QWEST 53.02
RAI PRODUCTS 197.21
RARICK, MARCELYN A 4,205.56
RENAISSANCE PROGRAM 2,869.40
RIEDELL SHOES INC 11,478.04
ROCK ISLAND HOUSING AUTHORITY 308.44
RYAN EXTERMINATING 27.00
S.J. CONSTRUCTION 12,785.15
SADLER POWER TRAIN 411.95
SANDEE'S LIMITED 220.00
SANDVIK, RON 108.00
SCHADT, CARL 22.40
SCHUMACHER ELEVATOR CO., INC. 3,543.43
SCOT'S SUPPLY 549.25
SEATTLE HOUSING AUTHORITY 658.44
SHANKLE, KENT 6.37
SHAREIT! INC. 28.00
SHERIFF OF LINN COUNTY 15.50
SHERRILL, INC 970.10
SHERWIN-WILLIAMS CO. 88.56
SIEBEN ELECTRIC 8,248.85
SILBAUGH, CHARLES E 4,205.56
SPARKLE WINDOW CLEANING INC 250.00
ST PAUL TRAVELERS 50,000.00
STAINBROOK, JACK 1,200.00
STETSON BUILDING PRODUCTS INC 28.06
STEVEN D HOPPE D.B.A. 49,382.34
SUPERIOR SECURITY SERVICES 2,688.00
TESTAMERICA, INC 623.05
TOJO CONSTRUCTION CO 23,341.00
TOM HOVLAND ENT, INC 1,307.33
TRACTOR SUPPLY 26.21
TRACTOR SUPPLY 272.65
TRANS-IOWA EQUIPMENT, INC. 65.49
TREASURER, STATE OF IOWA 3,522.38
TYSON FOODS, INC. 532.05
UNITED PARCEL SERVICE 74.75
UNIVERSITY OF NORTHERN IOWA 4,001.00
UTILITY EQUIPMENT COMPANY 15.45
Resolution No. 2005-834
Page 5
VAN WYNGARDEN & ABRAHAMSON 58.24
VERBRAKEN, JASON 251.46
VERIZON WIRELESS 2,189.02
WALMART COMMUNITY 746.48
WALSH, JAMES E JR 1,500.00
WALTEMEYER CONSTRUCTION 1,293.75
WASTE MGMT OF NORTHERN IOWA 62.24
WATERLOO AUTO PARTS INC. 35.00
WATERLOO IMPLEMENT INC 8,999.84
WATERLOO MILLS COMPANY 190.52
WATERLOO WATER WORKS 786.41
WAYNE ENGINEERING 367.23
WEBER PAPER COMPANY 1,549.84
WELLS FARGO BANK 3,920.00
WESTAFF 4,185.00
WINNINGER BONNIE 20.00
YWCA 2,937.06
ZARNOTH BRUSH WORKS 520.00
WATERLOO HOUSING 1,551.00
CHARLES EDWARDS & VICKY JORDAN (MW) 360.00
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25
TOTAL EXPENDITURES 1,546,705.78
GENERAL FUND 298,186.29
LOCAL OPTION SALES TAX 289,995.32
COMMUNITY DEVELOP BLOCK GRANT 174,315.73
ROAD USE TAX 44,614.60
HOUSING PROGRAMS 26,029.08
FEDERAL PROJECTS 124,524.92
AIRPORT FAA PROJECTS 242.50
JUN 02 GO BOND PROCEEDS 243,620.62
JUN 03 GO BOND PROCEEDS 7,875.39
JUN 04 GO BOND PROCEEDS 10,155.09
JUN 05 GO BOND PROCEEDS 234,074.79
RATH REDEVELOPMENT AREA 38,378.68
SANITARY SEWER FUND 51,705.44
SANITATION FUND 2,987.33
TOTAL EXPENDITURES BY FUND 1,546,705.78
TOTAL RECEIPTS 152,410.88
PASSED AND ADOPTED THIS 12TH DAY OF SEPTEMBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk