HomeMy WebLinkAbout2005-864-09.26.2005 Resolution No. 2005-864
Page 1
RESOLUTION NO. 2005-864
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 & P FOOD EQUIPMENT, INC 263.64
ACCURINT 250.00
ACE REFRIGERATION 75.00
ACTION TARGET ACADEMY 595.00
AD-FAX INCORPORATED 150.00
ADVANCED SYSTEMS INC 357.06
AIR SERVICES INC 766.25
ALLAN INC. 40.00
ALLEN OCCUPATIONAL HEALTH 6,159.06
AMERIGAS 246.88
APPRAISAL ASSOCIATES COMPANY 1,500.00
ARMOR HOLDINGS FORENSICS INC 121.50
ASPRO INC., & SUBSIDIARIES 282,687.58
AUTOMOTIVE ELECTRIC 223.06
AW DIRECT INC 263.89
BITUMINOUS MATERIAL & SUPPLY, 9,007.59
BLACK HAWK COUNTY SHERIFF 873.39
BLACK HAWK COUNTY TREASURER 46,006.00
BLACK HAWK PLUMBING 17,000.00
BLACKWELL, DR. MICHAEL 350.00
BREATHING AIR SYSTEMS DIVISION 89.49
BRUCE CARPENTER 2,700.00
CARRION, NIKKI 97.00
CEDAR BEND HUMANE SOCIETY, INC 17,360.00
CEDAR FALLS POLICE DIVISION 1,077.20
CEDAR VALLEY ELECTRIC CO 3,200.00
CEDAR VALLEY LAWN CARE 312.00
CEDAR VALLEY MEDICAL SPEC. 285.00
CEDAR VALLEY SUPPLY 2,780.62
CEEJ, INC. 633.75
CLARK, BUTLER, WALSH & HAMANN 11,013.31
COLE, CAROLYN 362.80
CORKERY INC. 228.80
COURIER 1,102.37
COVENANT MEDICAL CENTER 1,355.91
CRYSTAL CLEAR WATER CO. 70.00
DANIEL'S HOME IMPROVEMENT 11,785.00
DAY, JIM 250.00
DEN HERDER VETERINARY HOSPITAL 47.46
DHL EXPRESS INC 20.23
DICK WITHAM FORD 653.19
DOJE'S FORSENIC SUPPLIES 143.56
DOLLESLAGER, RICK 225.00
DON'S TRUCK SALES, INC 12.90
EAGLEBROOK INC 1,989.40
EARTH TECH 46,079.45
EASTERN IOWA TOURISM ASSOC 375.00
ELECTRICAL ENGINEERING & EQUIP 202.73
EUROPA CYCLE & SKI 53.97
FAIRVIEW CEMETERY 7,500.00
FALLS ROAD DRUG 374.82
FANGMAN, GREG 69.52
Resolution No. 2005-864
Page 2
FARNSWORTH ELECTRONICS, INC 22.45
FEDEX 22.38
FELLMER MOTORS INC 168.00
FLOYD COUNTY SHERIFF 900.43
FOREMOST PROMOTIONS 860.09
FORT DODGE STEEL, INC. 200.63
FREDRICKSON, JAY 1,074.00
GALLS INCORPORATED 226.96
GARY'S RESTAURANT 466.90
GARY'S RESTAURANT 2,612.50
GENERAL SHEET METAL WORKS, INC 104.00
GENERAL TRAFFIC CONTROLS, INC 605.42
GLOBAL EMERGENCY PRODUCTS INC 183.40
GO GETTER MAINTENANCE 390.53
GREAT AMERICAN OUTDOOR 24.46
HAGGERTY MUSEUM 6,000.00
JENNIFER HALTOM 30.25
HARRISON TRUCK CENTERS 14.12
HAWKEYE COMMUNITY COLLEGE EMS 6,300.00
HAWKEYE TOWING INC 247.50
HEAVY HIGHWAY FRINGE BENEFIT 7,545.00
HESSE, RITCHIE 140.00
HOTSY EQUIPMENT COMPANY 100.00
HOWARD R GREEN COMPANY 978.99
HUTCHESON ENGINEERING PRODUCTS 691.67
HY-VEE FOOD STORES 47.06
I W I MOTOR PARTS 272.60
IAEI 90.00
IKON FINANCIAL SOLUTIONS 225.00
IKON OFFICE SOLUTIONS 550.38
INDUSTRIAL SAFETY SUPPLY 374.70
INDUSTRIAL STANDARD TOOLING 135.00
IOWA ASSOCIATION OF MUNICIPAL 4,000.00
IOWA BUSINESS MACHINES, INC 633.64
IOWA CONTRACTOR SERVICES 2,025.00
IOWA DEPT OF PUBLIC HEALTH 50.00
IOWA DOOR CLOSER 15.14
IOWA HEARTLAND HABITAT FOR 3,053.54
IOWA LABORERS HEALTH & WELFARE 444,125.92
IOWA NORTHLAND REGIONAL 30.00
IOWACE 150.00
JACKSON, FLORIDA 100.00
JIM LIND STANDARD SERVICE STAT 52.00
JOHN DEERE CREDIT 624.64
JOHN DEERE CREDIT 541.08
JOHNSON CONTROLS 13,479.00
JOHNSTONE SUPPLY 37.36
K & S WHEEL ALIGNMENT SERVICE 190.34
KAREN'S PRINT-RITE 98.50
KOMLINE-SANDERSON 1,551.40
RHONDA KUECKER 377.60
LARSON TOOL SALES 22.00
LAWSON PRODUCTS INC 385.44
LEVENDUSKY, LARRY 80.21
LIPOVAC, DEJANA 50.00
LOCKSPERTS 65.19
LUNDAK, FRANKLIN 170.00
MARIETTA HOUSING AUTHORITY 2,161.88
MARSDEN BLDG MAINTENANCE LLC 6,658.30
Resolution No. 2005-864
Page 3
MARTINSON CONSTRUCTION CO. INC 8,075.00
MASON CITY POLICE DEPT. 730.00
MATT PARROTT & SONS COMPANY 1,549.89
MCCABE AND COMPANY 901.00
MCGILL RESTORATION INC 11,103.95
ME&V 13,761.40
MEDIACOM 74.78
MENARDS 1,196.91
MEYERS NURSERY 938.00
MID-STATE DISTRIBUTING CO 121.72
MIDAMERICAN ENERGY 15,468.03
MILLER FENCE CO. 14.00
MILLER, LINDA 350.00
LOUISE MILLER 200.00
MOTION INDUSTRIES 3.64
MOTOR WINDING INC 174.83
MSA PROFESSIONAL SERVICES 700.00
MUNICIPAL PIPE TOOL CO 331.20
MURPHY TRACTOR & EQUIPMENT 109.23
MUTUAL WHEEL COMPANY 193.12
MYERS-COX CO 176.89
NEWBILL, MAUREEN 68.71
NICK'S SEWER AND DRAIN 85.00
NORTHLAND PRODUCTS COMPANY 1,784.56
NUTRI JECT SYSTEMS, INC 23,362.87
OLD DOMINION BRUSH 379.00
ON-SITE INFORMATION 40.00
OSMANCEVIC, ESMIRA 50.00
OUTDOOR RECREATION PRODUCTS 4,666.00
PALACE CLOTHIERS 3,620.60
PC NATION 294.44
PEPSI COLA GENERAL BOTTLING, 705.40
PER MAR SECURITY SERVICES 316.40
PIONEER GRAPHICS 612.84
PLATT'S INC 920.00
PROFESSIONAL OFFICE SERVICES 1,532.73
PSI GROUP IOWA 50.00
PUBLIC SAFETY CENTER INC 179.47
QUALITY TIRE 433.00
QWEST 117.36
R & R PRODUCTS 25.70
R & R SPECIALTIES, INC 972.20
R.K. CONSTRUCTION 2,850.00
RADIO COMMUNICATIONS CO 972.66
RAY ALLEN MANUFACTURING CO. 602.65
RAY MOUNT WRECKER SERVICE 95.00
REDFERN TRUST 9,377.26
REGAL PLASTIC SUPPLY CO 302.20
KYE RICHTER 42.50
RICK'S DETAIL, LLC 100.00
DR. REV. MARY ROBINSON 350.00
ROBINSON, PAUL 385.57
RUDIC, MIRSA 50.00
RYDELL CHEVROLET, INC 22.20
S.J. CONSTRUCTION 10,570.50
SAFECARE, DIV MAGIC MEDIA INC 279.60
SAM ANNIS & COMPANY 8,060.44
SANDEE'S LIMITED 347.13
SANDRY FIRE SUPPLY 759.90
Resolution No. 2005-864
Page 4
SCHMITT, REGINOLD 362.80
SCOT'S SUPPLY 869.69
SERVICE ROOFING CO 96,974.47
SHERIFF OF CERRO GORDO COUNTY 938.54
SILVER EAGLE HARLEY-DAVIDSON 552.00
THE SINNOTT AGENCY, INC 592.00
SKRGIC, MIRSAD 25.00
SLED SHED, THE 75.19
SMITTY'S TIRE & APPLIANCE 200.50
STAINLESS PLUS INC 250.00
STANDARD SCREEN PRINT, INC. 64.00
STETSON BUILDING PRODUCTS INC 230.65
STEVEN D HOPPE D.B.A. 18,882.91
STONER'S RADIATOR SERVICE LTD 365.00
SYSCO FOOD SERVICES OF IOWA 528.82
TESTAMERICA, INC 110.50
TOJO CONSTRUCTION CO 7,560.00
TOURNIER MFG INC. 40.00
TRAFFIC CONTROL CORPORATION 29,450.00
UNITED CONCRETE INC 1,005.09
UNITED PARCEL SERVICE 18.80
UNITED PLASTIC FABRICATING INC 4,560.73
UTECH ENVIRONMENTAL MFG 140.30
VAN HAUEN & ASSOCIATES 117,147.26
VARSITY CLEANERS INC 446.55
VERIZON WIRELESS 55.53
VOGEL LUBRICATION INC 127.89
VON TERSCH, JOHN T. 350.00
WALDEN PHOTO, INC. 537.89
WATERLOO IMPLEMENT INC 2,464.53
WATERLOO WATER WORKS 3,913.71
WATERLOO/CEDAR FALLS COURIER 900.00
WAYNE ENGINEERING 922.76
WDC PROPERTIES INC 849.00
WESTAFF 1,795.50
WHEELER'S AUTO BODY SUPPLY 15.48
WILSON RESTAURANT SUPPLY 984.66
DONNA YOUNT 31.50
ZEP MANUFACTURING CO 301.04
ZOLL MEDICAL CORPORATION 316.33
WATERLOO HOUSING 351,641.20
TOTAL EXPENDITURES 1,769,874.28
GENERAL FUND 653,504.72
DEBT SERVICE FUND 1,165.72
LOCAL OPTION SALES TAX 277,213.56
COMMUNITY DEVELOP BLOCK GRANT 73,675.76
ROAD USE TAX 8,184.02
HOUSING PROGRAMS 356,055.34
FEDERAL PROJECTS 52,851.85
AIRPORT FAA PROJECTS 110,252.85
JUN 03 GO BOND PROCEEDS 29,687.35
JUN 04 GO BOND PROCEEDS 15,005.87
JUN 05 GO BOND PROCEEDS 142.50
RATH REDEVELOPMENT AREA 366.64
VISION IOWA PROJECTS 28,155.71
SANITARY SEWER FUND 160,113.93
SANITATION FUND 3,498.46
Resolution No. 2005-864
Page 5
TOTAL EXPENDITURES BY FUND 1,769,874.28
TOTAL RECEIPTS 836,003.14
PASSED AND ADOPTED THIS 26TH DAY OF SEPTEMBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk