HomeMy WebLinkAbout2005-1034-11.21.2005 Resolution No. 2005-1034
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RESOLUTION NO. 2005-1034
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-1 VACUUM 20.97
AABLE PEST CONTROL INC 150.00
AD-FAX INCORPORATED 150.00
ADVANCED MODULAR POWER SYSTEMS 1,043.85
ADVANCED SYSTEMS INC 193.32
AIRGAS NORTH CENTRAL 61.08
AL GORDON PLUMBING & HEATING 3,850.00
LOLA ALEXANDER 75.59
ALLEN MEDICAL EQUIPMENT 35.00
ALLEN OCCUPATIONAL HEALTH 14,589.44
ANDREWS AUTO SUPPLY 357.21
ANSWER PLUS INC 86.95
ARAMARK UNIFORM SERVICES, INC. 4,787.31
ART SCENE LLC 214.62
ASPRO INC., & SUBSIDIARIES 151,180.00
AUTOMATIC DOOR GROUP INC 120.00
B & B BUILDERS & SUPPLY 185.25
B & B LAWN CARE SERVICE 11,534.00
MARGARET BAUMAN 10.00
BDI 368.74
BILL COLWELL FORD INC 12.31
BLACK HAWK CENTER FOR 1,283.85
BLACK HAWK COUNTY E911 3,830.19
BLACK HAWK COUNTY RECORDER 64.80
BLACK HAWK COUNTY SHERIFF 39.00
BLACK HAWK RENTAL 427.08
BLACK HAWK WASTE DISPOSAL, INC 1,175.75
BLAIN'S FARM AND FLEET 61.96
BOUND TREE MEDICAL LLC 1,368.19
BROWNELLS, INC. 194.38
BUSINESS SYSTEMS INC 72.00
CAMPBELL, LISA 1,120.00
CARDINAL CONSTRUCTION COMPANY 55,024.00
CARRION, NIKKI 72.00
CATCO 499.42
CEDAR FALLS POLICE DIVISION 9.26
CEDAR RAPIDS TRUCK CENTER 156.96
CEDAR VALLEY COMMUNITY SUPPORT 2,852.16
CEDAR VALLEY CORPORATION 800.00
CEDAR VALLEY MEDICAL SPEC. 82.00
CEDAR VALLEY SINGERS 50.00
CEDAR VALLEY SUPPLY 3,202.53
CHRISTOPHERSON & SONS 378.60
CLARK, BUTLER, WALSH & HAMANN 2,821.00
CLEAR WINDOWS 976.00
COMMUNITY NATIONAL BANK 4,893.00
CONSUMER CREDIT COUNSELING 1,460.00
COURIER 245.81
COYLE, ROBERT 50.00
CRAFT-COCHRAN ATHLETIC GOODS 286.00
CRYSTAL CLEAR WATER CO. 44.55
DANIEL'S HOME IMPROVEMENT 3,490.00
Resolution No. 2005-1034
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DEPARTMENT OF INTERIOR, USGS 1,870.50
DIAMOND VOGEL PAINT CENTER 62.55
DICK WITHAM FORD 6.18
DIMENSIONS 448.73
DOMINO'S PIZZA INC. 360.00
DON'S TRUCK SALES, INC 62.79
DUBUQUE SUPPLY COMPANY 334.06
EARTH TECH 13,477.40
EARTHGRAINS BAKING CO'S INC 112.50
ELECTRICAL ENGINEERING & EQUIP 54.15
ELECTRONIC ENGINEERING 362.00
ELECTRONIC ENGINEERING 11.63
EMERSON CRANE RENTAL, INC. 480.00
ENVIRONMENTAL EXPRESS 233.64
FACTORY CARD OUTLET 32.70
FARNSWORTH ELECTRONICS, INC 47.20
FEDEX 11.00
FINCH, CHUCK 100.00
FIX TIRE COMPANY 115.84
FLEET FUELING 358.42
FOUR OAKS 1,382.30
GERGEN, CHRIS 17.00
GIBSON SPECIALTY CO 32.00
GIL HEBARD GUNS, INC. 14,619.00
GLOBAL EMERGENCY PRODUCTS INC 358.12
HAWKEYE ALARM & SIGNAL CO 250.00
HAWKEYE SHEET METAL, INC 225.00
HEAVY HIGHWAY FRINGE BENEFIT 7,500.00
HILL, WANDA 10.46
HONN'S BODY SHOP & AUTO TRIM 170.00
HSBC BUSINESS SOLUTIONS 169.99
HUDSON PRINTING COMPANY 12.54
HUTING, PAUL 107.68
HY-VEE 10.00
INDUSTRIAL SAFETY SUPPLY 425.00
INDUSTRIAL STANDARD TOOLING 106.00
IOWA BUSINESS MACHINES, INC 399.00
IOWA CONTRACTOR SERVICES 4,412.00
IOWA DEPT OF ECONOMIC 4,750.00
IOWA DEPT OF NATURAL RESOURCES 150.00
IOWA DOOR CLOSER 8.46
IOWA LABORERS HEALTH & WELFARE 454,753.91
IOWA SPORTS SUPPLY 339.69
IOWA WEED CONTROL 857.00
JAMAR TECHNOLOGIES, INC. 91.09
JAMES W. BELL CO., INC. 61.65
JESSE COSBY NEIGHBORHOOD CTR 3,395.89
JOHN DEERE CREDIT 73,929.83
JOHN DEERE CREDIT 624.64
JOHN DEERE CREDIT 541.08
JOHNSTONE SUPPLY 274.81
JORSON & CARLSON CO INC 50.70
JUNGE FORD 6.74
K & S WHEEL ALIGNMENT SERVICE 68.42
KAREN'S PRINT-RITE 95.46
ELIZABETH KELLY 69.17
KESSLERS TEAM SPORTS 297.50
KW ELECTRIC INC 753.75
L & M TRANSMISSION CENTER 67.50
Resolution No. 2005-1034
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LAB SAFETY SUPPLY INC 110.52
LAWSON PRODUCTS INC 2,954.00
LEACH, CHRISTOPHER 19.50
LOCKSPERTS 5.19
MAIN STREET WATERLOO 58.30
MANPOWER, INC 794.88
MATT PARROTT & SONS COMPANY 3,163.38
MCKENNA TRUCK CENTER 407.94
ME&V 205.00
MEDIACOM 69.52
MEEKS, DAVID 266.40
MENARDS 507.55
MID-STATE DISTRIBUTING CO 27.57
MIDAMERICAN ENERGY 59,526.18
MIDLAND SCIENTIFIC INC 277.39
MIDWEST WHEEL CO. 103.08
MURPHY TRACTOR & EQUIPMENT 1,764.24
MUTUAL WHEEL COMPANY 19.84
MYERS-COX CO 1,213.14
NAGLE SIGNS, INC 654.29
NATIONAL ASSOCIATION OF SCHOOL 425.00
NIEMEYER, WENDY 16.70
NORTHERN ESCROW, FBO 131,086.70
NORTHLAND PRODUCTS COMPANY 692.70
NUTRI JECT SYSTEMS, INC 6,277.52
O'REILLY AUTO PARTS 171.34
OFFICE OF VEHICLE SERVICES 350.00
OLD GREER'S WORKS 2,613.00
OPERATION THRESHOLD 8,295.65
OSHKOSH TRUCK CORP. 66.82
PEPSI COLA GENERAL BOTTLING, 1,884.40
PER MAR SECURITY SERVICES 316.40
PLUMB SUPPLY COMPANY 725.64
PRINT ZOO L.L.C. 230.00
PUBLIC AGENCY TRAINING COUNCIL 250.00
QWEST 506.00
RADIO COMMUNICATIONS CO 450.00
RAILS TO TRAILS CONSERVANCY 25.00
RAMCO ENGINEERING INC 294.62
REGAL PLASTIC SUPPLY CO 68.80
RESTORATION SERVICES 12,040.00
RICK'S DETAIL, LLC 250.00
ROBINSON, PAUL 259.60
S.J. CONSTRUCTION 21,479.00
SADLER POWER TRAIN 109.04
SAM ANNIS & COMPANY 3,979.01
SANDEE'S LIMITED 54.00
SCHEELS - WATERLOO 39.96
SCHENK ENGINEERING COMPANY 10,688.40
SCHIMBERG CO. 74.23
SCOTT'S ELECTRIC INC 232.50
SCULLY, CAMMIE 509.49
SERVICE SIGNING, L.C. 625.00
SKRGIC, MIRSAD 168.75
SLED SHED, THE 43.21
SNIDER, JULIE 12.27
ST PAUL TRAVELERS 1,774.05
STAINBROOK, JACK 1,500.00
STEVEN D HOPPE D.B.A. 15,165.00
Resolution No. 2005-1034
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LISA STOCKS 2,000.00
SUPERIOR SECURITY SERVICES 1,344.00
SYSCO FOOD SERVICES OF IOWA 19.80
TOJO CONSTRUCTION CO 23,788.00
UNION PACIFIC RAILROAD 10,450.30
UNITED CONCRETE INC 319.74
US CELLULAR 558.99
UTILITY EQUIPMENT COMPANY 34.58
VANDEWALLE & ASSOCIATES 4,527.13
VARSITY CLEANERS INC 620.85
VENTER, JACQUE 50.00
VERIZON WIRELESS 2,058.43
JENNIFER WAGAMAN 50.00
WALDEN PHOTO, INC. 988.22
WASHINGTON, ETHEL 10.28
WATERFALLS CAR WASH 491.80
WATERLOO LUMBER COMPANY 440.02
WATERLOO WATER WORKS 5,308.48
WAYNE ENGINEERING 464.59
WEBER PAPER COMPANY 79.40
JAMES WEBER 109.27
MARK WEBER 50.00
WESTAFF 843.75
WHOLESALE DIRECT INC 179.37
JOSH YELTMAN 50.00
ZEE MEDICAL SERVICE 158.00
WATERLOO HOUSING 338,621.20
TOTAL EXPENDITURES 1,555,504.71
GENERAL FUND 591,774.48
DEBT SERVICE FUND 75,095.55
DEBT SERVICE FUND (TIF) 5,726.00
LOCAL OPTION SALES TAX 8,760.31
COMMUNITY DEVELOP BLOCK GRANT 65,225.06
ROAD USE TAX 5,346.12
HOUSING PROGRAMS 344,893.70
FEDERAL PROJECTS 74,408.47
AIRPORT FAA PROJECTS 11,174.33
JUN 02 GO BOND PROCEEDS 6,107.94
JUN 03 GO BOND PROCEEDS 41,575.41
JUN 04 GO BOND PROCEEDS 99,467.87
JUN 05 GO BOND PROCEEDS 117,754.98
RATH REDEVELOPMENT AREA 1,777.30
VISION IOWA PROJECTS 29,260.50
SANITARY SEWER FUND 62,374.97
SANITATION FUND 14,781.72
TOTAL EXPENDITURES BY FUND 1,555,504.71
TOTAL RECEIPTS 5,658,472.06
PASSED AND ADOPTED THIS 21ST DAY OF NOVEMBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk