HomeMy WebLinkAbout2005-1010-11.14.2005 Resolution No. 2005-1010
Page 1
RESOLUTION NO. 2005-1010
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
ACCESS CONTROL TECHNOLOGIES 320.20
ACCURINT 250.00
ACE REFRIGERATION 174.00
ADVANCED SYSTEMS INC 429.83
ALL STAR PLUMBING & HTG., INC 600.00
ALL STATE RENTAL 100.00
ALLEN OCCUPATIONAL HEALTH 75.00
AMERICA'S BEST WATER TREATERS 22,370.08
AMERIGAS 267.02
ANDERSON SERVICES LLC 3,825.00
ANHALT, KRISTI 125.42
ANNIS PETROLEUM PRODUCTS, INC 14.32
ARAMARK 91.90
ARAMARK UNIFORM SERVICES, INC. 138.72
ARMOR HOLDINGS FORENSICS INC 248.30
ART CARTER & SON ELECTRIC 3,000.00
ASPRO INC., & SUBSIDIARIES 937,082.05
AUDIO EDITIONS 802.22
AV CAFE 29.99
B & B BUILDERS & SUPPLY 21,044.28
B & B LAWN CARE SERVICE 14,018.65
B & R QUALITY MEATS, INC. 50.00
BABYCHANGINGSTATIONS.COM 67.19
BAKER & TAYLOR BOOKS 4,950.90
BAKER & TAYLOR ENTERTAINMENT 114.55
BALK, DONNA 27.58
BARACZ, RALPH 65.00
BASIC MATERIALS CORP 1,015.14
MCCLAIN, KELLY R. 1,689.00
BLACK HAWK COUNTY ABSTRACT CO 175.00
BLACK HAWK COUNTY ATTORNEY 4,846.27
BLACK HAWK COUNTY EXTENSION 360.00
BLACK HAWK COUNTY LANDFILL 54,436.83
BLACK HAWK COUNTY MANAGEMENT 10.72
BLACK HAWK COUNTY RECORDER 35.00
BLACK HAWK COUNTY SHERIFF 2,403.76
BLACK HAWK COUNTY TREASURER 1,001.66
BLACK HAWK COUNTY TREASURER 42,368.07
BLACK HAWK COUNTY TREASURER 8,206.33
BLACK HAWK MEMORIAL CO, INC 208.00
BLACK HAWK WASTE DISPOSAL, INC 15.00
BLAIN'S FARM AND FLEET 895.44
BLANDIN, DUDLEY K II 44.54
BLUEGLOBES INC 400.91
BOOK WHOLESALERS, INC. 911.22
BOUND TREE MEDICAL LLC 3,503.39
BROTHERS CONSTRUCTION 6,847.00
BROWN TRAFFIC PRODUCTS 5,349.02
C & C WELDING & SAND BLASTING 37.50
C.J. COOPER & ASSOC. INC 60.00
CARQUEST 174.25
Resolution No. 2005-1010
Page 2
CDW GOVERNMENT, INC 82.81
CEDAR BEND HUMANE SOCIETY, INC 17,164.00
CEDAR FALLS POLICE DIVISION 2,150.85
CEDAR FALLS UTILITIES 430.00
CEDAR RAPIDS TRUCK CENTER 663.54
CEDAR VALLEY CORPORATION 372,287.32
CENTER POINT LARGE PRINT 433.64
CENTRAL PARTS WAREHOUSE 271.57
CENTURY FINANCES INC 382.53
CHAPMAN, KIM 93.64
CHRISTOPHERSON & SONS 232.87
CITY & NATIONAL STAFFING 2,377.16
CITY OF CEDAR FALLS 29,618.86
CITY OF CEDAR RAPIDS 566.28
CLARK, BUTLER, WALSH & HAMANN 8,340.00
THOMAS, CLAYTON D. 272.50
CM INC. 311.23
CORKERY INC. 543.40
COURIER 766.75
COURIER 176.40
COURIER 1,366.60
CRAFT-COCHRAN ATHLETIC GOODS 30.00
CRISMAN, EARL 394.06
CRYSTAL CLEAR WATER CO. 19.85
CRYSTAL DISTRIBUTION SERVICES 40.00
CURRENT ELECTRIC 2,200.00
CURT'S DISTRIBUTING 522.36
D & K PRODUCTS 1,104.60
D & N FENCE COMPANY 114,335.78
DALTON PLUMBING HEATING & 212.15
DANIEL'S HOME IMPROVEMENT 3,819.00
DEBERG, NED 85.36
DELL MARKETING L.P. 249.96
DEMCO 1,774.63
DEN HERDER VETERINARY HOSPITAL 57.18
DENVER DRUG 525.82
DEX MEDIA EAST LLC 299.31
DHL EXPRESS INC 33.92
DICK WITHAM FORD 943.99
DICKEY'S PRINTING 225.00
DOMINO'S PIZZA INC. 810.00
DON GARDNER CONSTRUCTION INC 6,300.00
EAGLEBROOK INC 2,058.00
EARTH TECH 31,530.70
EARTHGRAINS BAKING CO'S INC 153.30
EAST CENTRAL IOWA COOPERATIVE 244.96
EBSCO 13,226.09
ECS, INC. 120.00
ELECTRIC PUMP 797.52
ELECTRICAL ENGINEERING & EQUIP 995.77
ELECTRONIC ENGINEERING 140.50
ELECTRONIC ENGINEERING 412.65
EVEN, CONNIE 126.00
FAHR BEVERAGE 3,000.00
FALLS ROAD DRUG 319.21
FARM PLAN 161.18
FARNSWORTH ELECTRONICS, INC 6.00
FEDEX 221.74
FELLMER MOTORS INC 114.00
Resolution No. 2005-1010
Page 3
FILM IDEAS INC 59.90
FIX TIRE COMPANY 192.40
FLAIL-MASTER 27.26
FORCE AMERICA 263.95
FOX VALLEY TECHNICAL COLLEGE 1,660.00
FSH COMMUNICATIONS LLC 100.00
GALLS INCORPORATED 566.76
GENE SHEETZ CRANE SERVICE, INC 105.00
GIERKE-ROBINSON COMPANY 28.00
GOVERNMENT FINANCE OFFICERS 535.00
GRAINGER 100.80
GREAT AMERICAN OUTDOOR 70.15
GREATER CEDAR VALLEY CHAMBER 85.00
GRIMM, STEVE 90.00
GROSKURTH, SHERYL 429.36
GROSSE STEEL CO 168.00
GROVO'S JANITORIAL & FLOOR 499.80
GUILD, MIKE 169.25
H.D. INDUSTRIES 127.52
HARRISON TRUCK CENTERS 45.16
HASTINGS HVAC SERVICE COMPANY 748.04
HAWKEYE INTERNATIONAL TRUCKS 68.81
HOME DEPOT CREDIT SERVICES 25.93
HOME DEPOT CREDIT SERVICES 145.20
HOME DEPOT SUPPLY, THE 123.66
HOOSMAN, MORGAN 29.16
HOUCHEN BINDERY LTD 117.50
HOWARD R GREEN COMPANY 18,693.24
HUMANA INSURANCE 174.15
HUPP ELECTRIC MOTORS 3,911.13
HY-VEE FOOD STORES 24.85
HYGIENIC LABORATORY 15.00
I W I MOTOR PARTS 359.64
IKON OFFICE SOLUTIONS 730.48
INGRAM LIBRARY SERVICES 587.28
INTERNATIONAL CODE COUNCIL 127.00
IOWA ASSOCIATION OF BUILDING 110.00
IOWA BUSINESS MACHINES, INC 145.50
IOWA COMMUNICATIONS NETWORK 149.29
IOWA CONTRACTOR SERVICES 2,920.00
IOWA DIRECT EQUIPMENT & 50.00
IOWA DOOR CLOSER 40.00
IOWA GOOD ROADS ASSOCIATION, 80.00
IOWA HEARTLAND HABITAT FOR 1,515.00
IOWA LIBRARY ASSOCIATION 179.00
IOWA MUNICIPAL ATTORNEYS ASSOC 50.00
IOWA MUNICIPAL ATTORNEYS ASSOC 30.00
IOWA MUNICIPALITIES WORKERS' 40,517.00
IOWA NORTHLAND REGIONAL 50.00
IOWA SOCIETY OF CPAS 145.00
IOWA WEED CONTROL 865.00
IOWA WORKFORCE DEVELOPMENT 125.00
IOWAN MAGAZINE 15.30
IVES, MARTHA DBA 597.50
JIM LIND STANDARD SERVICE STAT 40.00
JOHN DEERE COMMUNITY CREDIT 4,725.00
JOHNSON CONTROLS 344.00
JOHNSON, CAROL FRENCH 348.30
JOHNSTONE SUPPLY 310.04
Resolution No. 2005-1010
Page 4
JORSON & CARLSON CO INC 78.30
KAREN'S PRINT-RITE 28.50
KESSLERS TEAM SPORTS 2,320.50
KONECHE, TERESA 250.00
KRISCHKE, BRIAN 304.71
KW ELECTRIC INC 28,867.10
LAB SAFETY SUPPLY INC 84.93
LACAL EQUIPMENT INC 57.60
LARSON TOOL SALES 13.60
LEHMAN TRUCKING & EXCAVATING 2,962.50
LOCKSPERTS 86.17
LOWRY COMPUTER PRODUCTS, INC. 439.47
MADISON NATIONAL LIFE 7,676.26
MANATT'S, INC. 110.65
MANPOWER, INC 1,589.76
MARSDEN BLDG MAINTENANCE LLC 882.50
MARTIN BROS DIST CO INC 115.00
MARTINSON CONSTRUCTION CO. INC 647.50
MATT PARROTT & SONS COMPANY 2,856.49
MCCABE AND COMPANY 1,072.00
MCCRACKEN, JOE 96.30
MCKENNA TRUCK CENTER 24.78
MCLEODUSA 6,953.99
ME&V 11,110.73
MEANS, ROBIN 160.00
MEDIACOM 391.85
MENARDS 460.58
METRO LAUNDRY 92.00
METROPOLITAN TRANSIT AUTHORITY 431,009.85
MID-STATE DISTRIBUTING CO 84.54
MIDAMERICAN ENERGY 46,076.69
MIDWEST ALARM SERVICES 1,200.00
MIDWEST GANG INVESTIGATORS 25.00
MIDWEST LIBRARY SERVICE 122.27
MIDWEST TAPE 357.81
MIDWEST WHEEL CO. 198.54
MIKE MOORE PAINTING & 2,400.00
MILLER FENCE CO. 45.00
MOE, DEANNA 183.38
MURPHY TRACTOR & EQUIPMENT 262.89
MYERS-COX CO 1,561.31
MYERS, CAREY 72.45
NANGLE, PAIGE 277.79
NATIONAL PUBLIC EMPLOYER LABOR 250.00
NICHOLS, HAROLD 39,998.34
O'NEAL STEEL, INC. 749.38
O'REILLY AUTO PARTS 437.05
OLD GREER'S WORKS 6,660.00
OLDS, MARVIN J 161.89
ON-SITE INFORMATION 50.71
OPERATION THRESHOLD 11,145.92
ORIENTAL TRADING CO INC 78.55
ORTIVUS INC 8,600.00
OSHKOSH TRUCK CORP. 70.71
OTTSEN OIL, INC. 142.70
OVERHEAD DOOR CO. OF WATERLOO 567.68
PAIGE, CHAWNE 48.36
PALACE CLOTHIERS 2,195.75
PEPSI COLA GENERAL BOTTLING, 398.70
Resolution No. 2005-1010
Page 5
PER MAR SECURITY SERVICES 632.80
PERTO CORP. 3,800.00
PETERSEN, LORI 34.36
PETERSON CONTRACTORS, INC 263,501.69
PIONEER COMMUNICATIONS 425.00
PIONEER GRAPHICS 841.89
PIONEER RESEARCH CORPORATION 169.33
PITNEY BOWES 555.41
PORT "O" JONNY 362.25
LICKTEIG, DENNIS DBA 2,880.75
PROGRESSIVE BUSINESS 230.00
PSI GROUP IOWA 50.00
QWEST 148.00
R & R CB DISTRIBUTORS & 215.00
R & R SPECIALTIES, INC 213.05
RADIO COMMUNICATIONS CO 1,002.14
RATH, BRIAN 25.00
RC SYSTEMS 473.53
RECORDED BOOKS 62.77
REGENT BOOK COMPANY INC 59.20
RENAISSANCE PROGRAM 1,366.64
RIZVANOVIC, SABINA 50.00
RYDELL CHEVROLET, INC 17.05
S.J. CONSTRUCTION 11,117.50
SANDEE'S LIMITED 498.05
SANDRY FIRE SUPPLY 644.29
SCHIMBERG CO. 2,351.10
SCHMITZ, DAVID 120.00
SCHMITZ, HOWARD 25.00
SCHUMACHER ELEVATOR CO., INC. 3,059.44
SCOT'S SUPPLY 595.01
SECRETARY OF STATE 30.00
SECRETARY OF STATE 30.00
SERVICE SIGNING, L.C. 600.00
SHANKLE, KENT 9.95
SHELTER CONSTRUCTION 4,434.00
SHERIFF OF LINN COUNTY 22.30
SHERRILL, INC 694.80
SIDLER, LAVERNE 180.00
SIGNS BY TOMORROW 20.00
SPANISH BOOK DISTRIBUTOR INC 198.70
STAINBROOK, JACK 1,260.00
STAPLES CREDIT PLAN 35.98
STATE CHEMICAL MFG COMPANY 318.25
STETSON BUILDING PRODUCTS INC 411.33
STEVEN D HOPPE D.B.A. 21,965.29
STURCH, MISSIE 110.88
SUNDANCE COMMUNICATIONS 219.70
SUPERIOR SECURITY SERVICES 2,688.00
SUPERIOR WELDING SUPPLY CO 63.81
SYSCO FOOD SERVICES OF IOWA 814.97
TALLGRASS HISTORIANS 1,500.00
TANDEM TIRE & AUTO SERVICE INC 12.99
TARGET BANK 16.62
TECO, INC 310.00
TEMEYER, DON 852.48
TERRACON 552.00
THOMAS, RICHARD C 900.00
THOMSON GALE 1,379.75
Resolution No. 2005-1010
Page 6
TIMMER, BRUCE 10.50
TOJO CONSTRUCTION CO 29,706.00
TOM HOVLAND ENT, INC 2,477.22
TOWN & COUNTRY HOME IMPROVEMENT 2,075.40
TRACTOR SUPPLY 102.65
TREASURER, STATE OF IOWA 9,882.55
TRI STATE COMPANIES 80.35
TURNER, JEFF 69.54
UNI CAREER CENTER 50.00
UNITED BEVERAGE, INC. 2,500.00
UNITED CONCRETE INC 227.70
UNITED PARCEL SERVICE 22.41
UNITED STATES POSTAL SERVICE 5,000.00
UNIVERSITY OF NORTHERN IOWA 20,106.08
UNIVERSITY OF WISCONSIN 1,390.00
UPSTART 27.95
US BANK 1,460.00
USI, INC. 168.10
UTILITY EQUIPMENT COMPANY 337.39
VAN DOREN'S CUSTOM FRAMING 477.25
VAN EE, DAN 25.00
VELDHUIZEN REFRIGERATION, INC 57.00
VERBRAKEN, JASON 24.38
WAL-MART STORE #01-1496 35.46
WALSH, JAMES E JR 1,500.00
WASTE MGMT OF NORTHERN IOWA 63.84
FORBIN 1,839.00
WATERLOO COMMUNITY SCHOOL DIST 6,269.55
WATERLOO FIRE EXTINGUISHER INC 1,037.50
WATERLOO IMPLEMENT INC 1,646.35
WATERLOO MILLS COMPANY 43.40
WATERLOO WATER WORKS 13,107.05
WAYNE ENGINEERING 596.50
WBC MECHANICAL, INC. 874.79
WEBER PAPER COMPANY 4,222.32
WEBER, RHONDA 5.33
WELAND CLINICAL LAB PC 217.00
WERTJES UNIFORMS 1,266.90
WESTAFF 2,065.50
WILSON RESTAURANT SUPPLY 231.50
WINDOR-PINKERTON 311.69
ZEP MANUFACTURING CO 105.53
ZOLL MEDICAL CORPORATION 1,180.61
89TH REGIONAL READINESS 3,030.19
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25
PAYROLL 1,153,891.64
WATERLOO HOUSING 488.00
TOTAL EXPENDITURES 4,106,815.55
GENERAL FUND 1,761,967.95
LIBRARY TAX LEVY 19,047.47
LOCAL OPTION SALES TAX 1,113,818.95
COMMUNITY DEVELOP BLOCK GRANT 113,621.57
ROAD USE TAX 160,193.22
HOUSING PROGRAMS 19,913.42
FEDERAL PROJECTS 111,178.08
AIRPORT FAA PROJECTS 526,106.18
JUN 03 GO BOND PROCEEDS 62,728.07
JUN 04 GO BOND PROCEEDS 3,195.02
Resolution No. 2005-1010
Page 7
JUN 05 GO BOND PROCEEDS 14,023.12
SANITARY SEWER FUND 113,758.53
SANITATION FUND 87,263.97
TOTAL EXPENDITURES BY FUND 4,106,815.55
TOTAL RECEIPTS 521,375.30
PASSED AND ADOPTED THIS 14TH DAY OF NOVEMBER, 2005.
Ron Welper, Mayor Pro Tern
ATTEST:
Nancy Eckert, CMC
City Clerk