HomeMy WebLinkAbout2005-846-09.19.2005 Resolution No. 2005-846
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RESOLUTION NO. 2005-846
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 125.00
ACE REFRIGERATION 1,324.20
ADVANCED SYSTEMS INC 734.80
AIR SERVICES INC 7,364.56
AIRGAS NORTH CENTRAL 62.00
AL GORDON PLUMBING & HEATING 1,550.00
ALL STAR PLUMBING & HTG., INC 3,700.00
ALLEN CLINIC PHARMACY 35.26
ALLIED SYSTEMS INC 271.99
AMENT INC 5,790.00
AMERICAN LIBRARY ASSOCIATION 74.00
AMERICAN PUBLIC WORKS ASSOC 1,111.00
ANDREWS AUTO SUPPLY 530.55
ARAMARK 79.76
ARAMARK UNIFORM SERVICES, INC. 5,224.69
ASPRO INC., & SUBSIDIARIES 25,704.63
AUDIO EDITIONS 333.25
AV CAFE 158.71
B & B LAWN CARE SERVICE 21,257.80
BAKER & TAYLOR BOOKS 4,914.16
BAKER & TAYLOR ENTERTAINMENT 33.69
BDI 922.25
BEECHER TRUST ACCOUNT 1,000.00
BIBLIOGRAPHIC CTR FOR RESEARCH 10,000.00
MCCLAIN, KELLY R. 1,891.00
BLACK HAWK COUNTY LANDFILL 63,110.92
BLACK HAWK COUNTY SHERIFF 19.50
BLACK HAWK COUNTY TREASURER 8,385.78
BLACK HAWK RENTAL 140.00
BLACK HAWK WASTE DISPOSAL, INC 2,182.80
BODY SHOP CO. 1,634.33
BOOK WHOLESALERS, INC. 2,684.73
BOOKLETTERS 1,200.00
BOOKS IN LARGE PRINT 270.85
BOUND TREE MEDICAL LLC 1,438.94
BRODART COMPANY 15.00
BRUNS MACHINE INC 219.38
BUHRMASTER, STAN 246.83
C & S CAR COMPANY 490.00
C.J. COOPER & ASSOC. INC 720.00
CARQUEST 31.43
CARRION, RUBEN 9.62
CENTER POINT LARGE PRINT 285.72
CENTRAL IOWA LIBRARY SERVICE 10.00
CITY & NATIONAL STAFFING 1,024.59
CLAPSADDLE-GARBER ASSOC. INC. 1,033.44
CLARK, BUTLER, WALSH & HAMANN 23.75
CLEAR WINDOWS 192.20
COCKHREN ROOFING 10,932.50
CONGRESSIONAL QUARTERLY INC 1,389.00
COVENANT CLINIC EAP 225.00
CRAFT-COCHRAN ATHLETIC GOODS 127.70
Resolution No. 2005-846
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CRAIN, LARRY 100.00
CRANDALL CONSTRUCTION INC 1,600.10
CRYSTAL CLEAR WATER CO. 19.85
CURRENT ELECTRIC 2,300.00
DANIEL'S HOME IMPROVEMENT 4,917.00
DARGAN, MIKE 151.48
DELL MARKETING L.P. 300.00
DEMCO 316.30
DEX MEDIA EAST LLC 545.60
DICK'S PETROLEUM CO 91.10
DICKEY'S PRINTING 1,212.00
DON GARDNER CONSTRUCTION INC 16,115.40
DUBUQUE SUPPLY COMPANY 185.50
EAGLEBROOK INC 2,166.78
EARTH TECH 34,750.00
EARTHGRAINS BAKING CO'S INC 99.00
ELECTRICAL ENGINEERING & EQUIP 259.77
ELECTRONIC ENGINEERING 350.25
EMERGENCY RESPONSE SPECIALISTS 110.56
ENTENMANN-ROVIN CO 117.50
FARM PLAN 16.25
FARNSWORTH ELECTRONICS, INC 102.45
FESLER'S INC. 274.92
FESTIVAL OF BOOKS 50.00
FORCE AMERICA 112.86
GENERAL BINDING CORPORATION 517.48
GENERAL TRAFFIC CONTROLS, INC 681.58
GERICKE, LINDA 5.00
GIBSON SPECIALTY CO 343.00
GLACKEN & ASSOCIATES 275.00
GREAT AMERICAN OUTDOOR 142.09
GRIMM, STEVE 45.00
GROSKURTH, SHERYL 53.76
GUEST SERVICES 93.00
HACH COMPANY 537.08
HAWKEYE COMMUNITY COLLEGE 931.95
HOUCHEN BINDERY LTD 184.80
HOULBERG, MARILYN 40.00
HOWARD R GREEN COMPANY 9,950.00
IKON OFFICE SOLUTIONS 120.69
INDUSTRIAL STANDARD TOOLING 713.00
INGRAM LIBRARY SERVICES 489.01
INLAND TRUCK PARTS & SERVICE 1,064.72
INTERNATIONAL CODE COUNCIL 100.00
INTERSTATE ALL BATTERY CENTER 92.64
INVISION ARCHITECTURE 271.44
IOWA BUSINESS MACHINES, INC 469.95
IOWA COMMUNICATIONS NETWORK 376.25
IOWA CONTRACTOR SERVICES 3,173.00
IOWA DOOR CLOSER 3.46
IOWA LIBRARY ASSOCIATION 1,160.00
IOWA PARKS & RECREATION ASSN 4,736.25
JACKSON, FLORIDA 600.00
JOHNSON, REBECCA 5.31
JOHNSTONE SUPPLY 706.31
K & S WHEEL ALIGNMENT SERVICE 113.30
KENT SMOCK-SECOND CHANCE 1,995.00
LAB SAFETY SUPPLY INC 65.03
LACAL EQUIPMENT INC 13.45
Resolution No. 2005-846
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LANSKE, THEODORE & ROSE JEAN 960.00
LAWSON PRODUCTS INC 1,185.82
LOCKSPERTS 31.40
MANATT'S, INC. 196.07
MANPOWER, INC 794.88
MARQUART BLOCK COMPANY 330.00
MARSDEN BLDG MAINTENANCE LLC 782.00
MATT PARROTT & SONS COMPANY 1,092.41
MCFARLAND, DAVID 34.00
ME&V 981.25
MELBY, SHERI 29.97
MENARDS 239.14
METAL DECOR 127.47
MIDAMERICAN ENERGY 59,841.35
MIDWEST LIBRARY SERVICE 224.70
MIDWEST TAPE 149.92
MINITEX 3,536.00
MIRACLE RECREATION EQUIP CO 363.00
MOBILE MONEY 900.00
MOYER & BERGMAN, P.L.C. 50,000.00
MUNICIPAL FIRE & POLICE 9,916.90
MURPHY TRACTOR & EQUIPMENT 9,039.57
MUTUAL WHEEL COMPANY 259.46
MYERS-COX CO 2,297.23
MYRON CORP. 349.26
NELSON & HAGY, INC 6.14
NEWBILL, MAUREEN 15.00
O'REILLY AUTO PARTS 373.02
OLD GREER'S WORKS 9,149.00
ORTIVUS INC 7,820.00
P T & B IRRIGATION INC 319.80
PANERA BREAD OF IOWA 61.84
PEPSI COLA GENERAL BOTTLING, 675.80
PERTO CORP. 3,800.00
PETERSON CONTRACTORS, INC 69,278.42
PORT "0" JONNY 656.61
PRIORITY MANAGEMENT SYSTEMS 145.20
LICKTEIG, DENNIS DBA 2,880.75
PSI GROUP IOWA 50.00
QWEST 296.00
R & R PRODUCTS 202.28
RADIO COMMUNICATIONS CO 297.50
RAINBOW PRINTING 1,842.19
RANDOM HOUSE INC 102.00
RECORDED BOOKS 255.80
REGENT BOOK COMPANY INC 12.97
RESOURCES PLUS 50.00
RIZVANOVIC, SABINA 87.50
ROBBY'S SALES & SERVICE 10.00
ROBINS SURPLUS 399.00
RYDELL CHEVROLET, INC 9.17
SADLER POWER TRAIN 319.78
SAM'S CLUB 158.40
SCOT'S SUPPLY 794.14
SCOTT'S ELECTRIC INC 3,851.00
SHANKLE, KENT 8.35
SHERRILL, INC 952.35
SHOEMAKER, JOEL 380.91
SHORT'S TRAVEL MANAGEMENT, INC 304.81
Resolution No. 2005-846
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SIGNS BY TOMORROW 24.00
SLED SHED, THE 26.83
SPANISH BOOK DISTRIBUTOR INC 108.93
STAR REFRIGERATION CO., INC 465.16
STATE CHEMICAL MFG COMPANY 318.10
STATE LIBRARY OF IOWA 166.50
STERLING CODIFIERS, INC 2,254.00
STEVEN D HOPPE D.B.A. 26,123.50
STRUXTURE ARCHITECTS 973.29
SUPERIOR SECURITY SERVICES 1,344.00
SYSCO FOOD SERVICES OF IOWA 703.00
THOMSON GALE 683.31
TOJO CONSTRUCTION CO 25,323.00
TORNEY'S ELECTRICAL MOTORS 40.00
TOVAR, KIM 246.12
TRACTOR SUPPLY 125.87
TREASURER STATE OF IOWA 15.00
UNITED CONCRETE INC 1,842.99
UNITED STATES POSTAL SERVICE 150.00
UNIVERSITY OF IOWA SCHOOL OF 240.00
UNIVERSITY OF NORTHERN IOWA 500.00
VAN DOREN'S CUSTOM FRAMING 114.70
VARSITY CLEANERS INC 30.00
VOGEL LUBRICATION INC 815.92
WAL-MART STORE #01-1496 35.46
WATERFALLS CAR WASH 441.70
WATERLOO COMMUNITY SCHOOLS 1,512.00
WATERLOO FIRE EXTINGUISHER INC 500.00
WATERLOO IMPLEMENT INC 443.85
WATERLOO LUMBER COMPANY 2,412.04
WATTS, RUTH 240.00
WAYNE ENGINEERING 1,728.02
WELLS FARGO BANK 700.00
WERTJES UNIFORMS 784.00
WESTAFF 1,586.25
WILSON RESTAURANT SUPPLY 9.57
YOUNG PLUMBING & HEATING CO 3,610.36
ZEE MEDICAL SERVICE 33.50
WATERLOO HOUSING 1,190.00
TREASURER STATE OF IOWA (MW) 12,315.10
PAYROLL 1,173,042.00
TOTAL EXPENDITURES 1,801,016.13
GENERAL FUND 1,063,141.96
DEBT SERVICE FUND 700.00
TRUST AND AGENCY FUND 9,916.90
LIBRARY TAX LEVY 21,034.80
LOCAL OPTION SALES TAX 21,857.49
COMMUNITY DEVELOP BLOCK GRANT 106,038.71
ROAD USE TAX 132,117.06
HOUSING PROGRAMS 14,921.48
FEDERAL PROJECTS 90,919.00
AIRPORT FAA PROJECTS 29,630.25
JUN 02 GO BOND PROCEEDS 1,429.44
JUN 03 GO BOND PROCEEDS 10,923.29
JUN 04 GO BOND PROCEEDS 11,443.68
JUN 05 GO BOND PROCEEDS 8,606.46
SIXTH ST 2 SUBSTITUTION 7,100.00
RATH REDEVELOPMENT AREA 23.75
Resolution No. 2005-846
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VISION IOWA PROJECTS 50,000.00
SANITARY SEWER FUND 121,588.18
SANITATION FUND 99,623.68
TOTAL EXPENDITURES BY FUND 1,801,016.13
TOTAL RECEIPTS 1,764,913.34
PASSED AND ADOPTED THIS 19TH DAY OF SEPTEMBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk