HomeMy WebLinkAbout2005-1119-12.19.2005 Resolution No. 2005-1119
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RESOLUTION NO. 2005-1119
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 175.00
ACCURINT 125.00
ACE REFRIGERATION 91.00
AD-FAX INCORPORATED 150.00
ADVANCED SYSTEMS INC 419.62
ADVANTAGE SCREENPRINT 3,271.25
AIR FILTER SALES & SERVICE, IN 357.51
AIRGAS NORTH CENTRAL 74.84
ALLEN MEDICAL EQUIPMENT 148.00
ALLEN MEMORIAL HOSPITAL 4,656.48
ALLEN OCCUPATIONAL HEALTH 3,183.37
ALTORFER, INC. 8,100.00
AMENT INC 7,059.81
AMERICAN CONTRACTORS EXAM SVC. 27.00
AMERIGAS 393.22
AMES, LYLE 480.00
ANDERSON SERVICES LLC 3,281.00
ANDREWS AUTO SUPPLY 547.70
ANDY DEVINE GOLF INC 210.00
ARAMARK UNIFORM SERVICES, INC. 4,101.58
ASPRO INC., & SUBSIDIARIES 7,181.35
AUDIO EDITIONS 1,234.48
AV CAFE 52.85
AZURADISC 78.71
B & B BUILDERS & SUPPLY 4,760.59
B & R QUALITY MEATS, INC. 54.00
BAGSBY, GREG 60.00
BAKER & TAYLOR BOOKS 8,391.73
BARACZ, RALPH 31.50
BARNES DISTRIBUTION 73.11
BDI 221.09
BLACK HAWK COUNTY ABSTRACT CO 442.00
BLACK HAWK COUNTY HEALTH DEPT 2,160.00
BLACK HAWK COUNTY LANDFILL 58,590.74
BLACK HAWK COUNTY RECORDER 84.00
BLACK HAWK COUNTY RECORDER 35.00
BLACK HAWK COUNTY RECORDER 271.00
BLACK HAWK COUNTY SHERIFF 19.50
BLACK HAWK COUNTY TREASURER 87,160.00
BLACK HAWK COUNTY TREASURER 8,084.55
BLACK HAWK SPRINKLERS 151.00
BLACK HAWK WASTE DISPOSAL, INC 713.00
BLADE TENDER 480.00
BOOK WHOLESALERS, INC. 684.29
BOOKMARK, INC. 141.67
BOOKS IN LARGE PRINT 22.16
BOUND TREE MEDICAL LLC 2,398.74
BUSINESS SYSTEMS INC 6,991.16
C & C WELDING & SAND BLASTING 705.81
CARDINAL CONSTRUCTION COMPANY 127,146.10
CARQUEST 4.99
CARRION, NIKKI 72.00
Resolution No. 2005-1119
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CDW GOVERNMENT, INC 492.29
CEDAR BEND HUMANE SOCIETY, INC 15,186.00
CEDAR FALLS POLICE DIVISION 9.26
CEDAR FALLS UTILITIES 430.00
CEDAR RAPIDS TRUCK CENTER 334.90
CEDAR VALLEY COMMUNITY SUPPORT 2,911.58
CEDAR VALLEY LAWN CARE 88.40
CEDAR VALLEY MEDICAL SPEC. 5,705.00
CEDAR VALLEY SUPPLY 5,274.71
CENTER POINT LARGE PRINT 282.80
CHAPMAN, KIM 63.34
CHILDREN'S BOOK COUNCIL 16.50
CHRISTOPHERSON & SONS 309.74
CITY OF CEDAR RAPIDS 283.14
CLAREY'S SAFETY EQUIPMENT, INC 354.42
CLARK, BUTLER, WALSH & HAMANN 1,286.63
CLARK, BUTLER, WALSH & HAMANN 100.00
CLUB 2000 633.75
COURIER 962.69
COURIER 150.00
COVENANT HEALTH SYSTEMS 56.00
CRAFT-COCHRAN ATHLETIC GOODS 38.00
CRESCENT ELECTRIC SUPPLY CO. 6,538.84
CURT'S DISTRIBUTING 262.80
DANIEL'S HOME IMPROVEMENT 12,002.00
DARGAN, MIKE 245.51
DEBERG, NED 33.18
DELL MARKETING L.P. 1,022.98
DEMCO 303.35
DEN HERDER VETERINARY HOSPITAL 57.18
DENVER CONSTRUCTION, INC 184.46
DEPARTMENT OF PUBLIC DEFENSE 17.00
DEX MEDIA EAST LLC 309.01
DICK WITHAM FORD 414.71
DOMINO'S PIZZA INC. 972.00
DUBUQUE SUPPLY COMPANY 128.30
EAGLEBROOK INC 4,173.05
EARTH TECH 20,846.31
EARTHGRAINS BAKING CO'S INC 112.50
EASTSIDE MINISTERIAL ALLIANCE 25,000.00
EBSCO 164.85
ELDRIDGE, DOUG 18.14
ELECTRICAL ENGINEERING & EQUIP 8.36
ELECTRONIC ENGINEERING 79.90
EZ-LINER INDUSTRIES 433.95
FACETS MULTIMEDIA 35.00
FAIRVIEW CEMETERY 10,000.00
FARNSWORTH ELECTRONICS, INC 211.80
FBINAA-IOWA CHAPTER 140.00
FELLMER MOTORS INC 120.00
FIRE PROTECTION PUBLICATIONS 266.00
FLEET FUELING 242.80
FORCE AMERICA 101.42
GALLS INCORPORATED 142.34
GARDNER, BENJAMIN 175.50
GERGEN, CHRIS 17.00
GIERKE-ROBINSON COMPANY 75.00
GOLDEN ENGINEERING, INC. 480.00
GREATER CEDAR VALLEY ALLIANCE 210.00
Resolution No. 2005-1119
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GROSKURTH, SHERYL 45.00
GROSSE STEEL CO 55.00
GROVO'S JANITORIAL & FLOOR 499.80
GUEST SERVICES 223.20
HACH COMPANY 570.92
HARRISON TRUCK CENTERS 685.77
HASTINGS HVAC SERVICE COMPANY 745.56
HAWKEYE ALARM & SIGNAL CO 38.00
HAWKEYE INTERNATIONAL TRUCKS 134,354.82
HAWKEYE TOWING INC 250.00
HAWKEYE TRUCK EQUIPMENT 96.47
HAWKEYE VALLEY AREA AGY/AGING 23,482.08
HEAVY HIGHWAY FRINGE BENEFIT 7,485.00
HEDGES, EDWARD AND WANDA 30,000.00
HEIBERGER, RANDY 20.22
HELLAND ENGINEERING & 307.00
HERTGES, BOB 100.00
HIGHSMITH CO INC 37.91
HOBBY LOBBY 33.26
HOUCHEN BINDERY LTD 352.25
HSBC BUSINESS SOLUTIONS 149.99
HUTCHESON ENGINEERING PRODUCTS 5,996.00
HY-VEE FOOD STORE 89.95
HY-VEE INC 16,597.65
I W I MOTOR PARTS 335.88
IA, NE, SD PRIMA CHAPTER 40.00
IKON FINANCIAL SOLUTIONS 225.00
IMAGE POINTE 317.59
INGRAM LIBRARY SERVICES 506.94
INLAND TRUCK PARTS & SERVICE 101.07
INTERSTATE BRANDS CORP 16,027.56
INVISION ARCHITECTURE 1,375.34
IOWA ASSOCIATION OF BUILDING 175.00
IOWA BUSINESS MACHINES, INC 247.00
IOWA COMMUNICATIONS NETWORK 600.50
IOWA DEPT OF PUBLIC HEALTH 100.00
IOWA DOOR CLOSER 490.54
IOWA FIRE MARSHALS ASSOCIATION 20.00
IOWA LABORERS HEALTH & WELFARE 441,672.08
IOWA OCLC USERS GROUP 15.00
IOWA PRISON INDUSTRIES 196.00
IOWA SPORTS SUPPLY 60.00
IOWA TURFGRASS INSTITUTE 120.00
IOWA WEED CONTROL 630.00
IVES, MARTHA DBA 980.00
JERRY'S REPAIR 425.00
JIM LIND STANDARD SERVICE STAT 56.00
JOHN DEERE COMMUNITY CREDIT 4,060.00
JOHN DEERE CREDIT 541.08
JOHN DEERE CREDIT 624.64
JOHNSON CONTROLS 984.20
JOHNSTONE SUPPLY 516.56
JORSON & CARLSON CO INC 152.10
K & S WHEEL ALIGNMENT SERVICE 110.85
KAREN'S PRINT-RITE 630.00
KIENOL, ERICA 50.00
KIRKHAM MICHAEL CONSULTING 61,521.69
BROADWAY DINER INC. 168.75
LARSON TOOL SALES 20.97
Resolution No. 2005-1119
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LAWSON PRODUCTS INC 1,439.22
LERNER PUBLISHING GROUP 511.16
LEXIS-NEXIS 60.00
LINDELL, JAMIE 51.03
LOCKSPERTS 11.00
MANPOWER, INC 1,324.80
MARSDEN BLDG MAINTENANCE LLC 952.20
MARSHALL CAVENDISH CORP. 149.90
MATT PARROTT & SONS COMPANY 2,796.20
MCCABE AND COMPANY 501.00
MCGEOUGH, MATT 19.83
MCMASTER-CARR SUPPLY COMPANY 114.32
MEANS, ROBIN 160.00
MEDIACOM 110.47
MEDTRONIC PHYSIO-CONTROL CORP 392.45
MELBY, SHERI 29.97
MENARDS 997.06
METRO LAUNDRY 76.60
METROPOLITAN TRANSIT AUTHORITY 114,057.64
MICROMARKETING, LLC 30.95
MIDAMERICAN ENERGY 116,260.14
MIDLAND SCIENTIFIC INC 218.96
MIDWEST LIBRARY SERVICE 34.79
MIDWEST TAPE 897.25
MIDWEST WHEEL CO. 69.56
MIKE DOLAN CONCRETE & MASONRY 20,000.00
MINNESOTA ICE ARENA MANAGER'S 125.00
MOTION INDUSTRIES 315.44
MUNICIPAL PIPE TOOL CO 631.31
MURPHY TRACTOR & EQUIPMENT 14,425.74
MUSEUM STORE ASSOCIATION INC 125.00
MUTUAL WHEEL COMPANY 269.17
MYERS-COX CO 2,845.00
NETWORK SOLUTIONS, INC. 99.95
NEWBILL, MAUREEN 7.68
NIELSEN BUILDING SYSTEMS 191,908.00
NORTHLAND PRODUCTS COMPANY 4,103.67
NUTRI JECT SYSTEMS, INC 17,006.33
O'REILLY AUTO PARTS 340.52
OFFICE OF VEHICLE SERVICES 450.00
ON-SITE INFORMATION 61.56
ORTIVUS INC 9,625.00
OVERHEAD DOOR CO. OF WATERLOO 492.65
PC NATION 891.36
PEOPLES APPLIANCE, INC 429.00
PEPSI COLA GENERAL BOTTLING, 2,569.50
PERTO CORP. 3,800.00
PETERSON CONTRACTORS, INC 21,390.74
PETERSON, WENDY 25.00
PHAROS SYSTEMS 4,014.34
PLATT'S INC 102.25
PRO SIGN DESIGN & GRAPHICS 25.00
QUAIL, PATTY 100.00
QUINLAN PUBLISHING GROUP 154.95
QWEST 655.11
QWEST 556.02
RADIO COMMUNICATIONS CO 28.00
RADIOSHACK CORPORATION 339.92
REGIONS BANK 18,422.17
Resolution No. 2005-1119
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RITTER, GARY 1,823.78
ROBINSON, PAUL 401.18
RUD CHAIN INC 77.85
S.J. CONSTRUCTION 4,646.00
SADLER POWER TRAIN 875.59
SAM ANNIS & COMPANY 6,493.62
SAM'S CLUB 90.76
SANDEE'S LIMITED 38.00
SCHOOL BUS SALES COMPANY 34.13
SCOT'S SUPPLY 2,048.72
SCOTT'S ELECTRIC INC 578.01
SEARS COMMERCIAL ONE 29.98
SECRETARY OF STATE 30.00
SHOWCASES 37.75
SKRGIC, MIRSAD 50.00
SLED SHED, THE 149.80
SMITTY'S TIRE & APPLIANCE 206.84
SODERBERG INC 116.50
SPANISH BOOK DISTRIBUTOR INC 104.54
STAINBROOK, JACK 1,215.00
STANARD & ASSOCIATES INC 705.00
STANLEY STEEMER 157.36
STATE CHEMICAL MFG COMPANY 1,331.42
STETSON BUILDING PRODUCTS INC 32.53
STRUXTURE ARCHITECTS 233.00
STUBER TRUCKS 14.00
SUPERIOR SECURITY SERVICES 1,344.00
SUPERIOR WELDING SUPPLY CO 16.21
SYSCO FOOD SERVICES OF IOWA 999.84
TAYLOR, CHARLES D. 39.95
THE CBE GROUP, INC. 3.11
THOMSON GALE 238.08
TIMMERMAN GLASS 262.00
TORNEY'S ELECTRICAL MOTORS 65.00
TRANS-IOWA EQUIPMENT, INC. 905.75
TREASURER, STATE OF IOWA 6,156.15
TRUCK OUTFITTERS PLUS 43.34
UNITED BUILDING CENTERS 105.30
UNITED CONCRETE INC 273.33
UNITED PARCEL SERVICE 38.84
UNITED STATES POSTAL SERVICE 4,725.00
UNITED STATES POSTAL SERVICE 150.00
UNIVERSITY OF NORTHERN IOWA 3,000.00
URBAN POTENTIAL 133.00
US CELLULAR 556.65
UTECH ENVIRONMENTAL MFG 95.77
VAN DOREN'S CUSTOM FRAMING 62.50
VAN METER INDUSTRIAL, INC. 19.44
VARSITY CLEANERS INC 544.06
VERIZON WIRELESS 1,691.77
WAL-MART STORE #01-1496 35.46
WALDEN PHOTO, INC. 135.45
WASTE MGMT OF NORTHERN IOWA 61.90
WATERFALLS CAR WASH 459.40
WATERLOO IMPLEMENT INC 696.83
WATERLOO LUMBER COMPANY 230.40
WATERLOO WATER WORKS 7,385.39
WAYNE ENGINEERING 395.60
WEBER PAPER COMPANY 234.56
Resolution No. 2005-1119
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WELAND CLINICAL LAB PC 623.00
WESTAFF 607.50
WILSON RESTAURANT SUPPLY 126.95
WINTERBOTTOM SUPPLY CO INC 57.79
WRIGHT SOUND SYSTEMS 5,864.00
YEAGER, W. G. 27.00
ZEE MEDICAL SERVICE 188.62
ZEP MANUFACTURING CO 215.33
WATERLOO HOUSING 331,981.82
TOTAL EXPENDITURES 2,182,096.41
GENERAL FUND 866,232.20
DEBT SERVICE FUND 1,165.72
DEBT SERVICE FUND (TIF) 17,851.34
LIBRARY TAX LEVY 5,000.00
LOCAL OPTION SALES TAX 23,390.97
COMMUNITY DEVELOP BLOCK GRANT 33,412.52
ROAD USE TAX 68,012.26
HOUSING PROGRAMS 337,957.29
FEDERAL PROJECTS 210,004.19
JUN 02 GO BOND PROCEEDS 62,169.69
JUN 03 GO BOND PROCEEDS 60,669.09
JUN 04 GO BOND PROCEEDS 43,636.65
JUN 05 GO BOND PROCEEDS 25,245.08
RATH REDEVELOPMENT AREA 163.91
VISION IOWA PROJECTS 100,511.64
SANITARY SEWER FUND 131,254.65
SANITATION FUND 195,419.21
TOTAL EXPENDITURES BY FUND 2,182,096.41
TOTAL RECEIPTS 1,026,104.45
PASSED AND ADOPTED THIS 19TH DAY OF DECEMBER, 2005.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk