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HomeMy WebLinkAbout2006-1063-12/11/2006 Resolution No. 2006-1063 Page 1 RESOLUTION NO. 2006-1063 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-SERVS 50.00 ACCESS CONTROL TECHNOLOGIES-PAY SYSTEM 67,452.00 ACCURINT-SERVS 125.00 ACE FOGDALL-REPAIRS 2,083.08 ADVANCED SYSTEMS INC-MAINT 308.00 AIA IOWA-CONFERENCE 60.00 ALLEN OCCUPATIONAL HEALTH-SERV 79.00 ALTERNATIVE SERVICE CONCEPTS-CLAIM FEE 4,200.00 AMENT INC-SERVS 5,080.00 AMERICAN ART CLAY CO INC-SERVS 140.62 AMERICAS-PROPANE 69.09 ANDERSON SERVICES LLC-REHAB, LEAD GRANT 14,595.00 ARENDS, BRUCE-REIMB 32.80 ARMOR HOLDINGS FORENSICS INC-GLOVES 87.50 ARNOLD MOTOR SUPPLY-SUPPLIES 80.52 ART CARTER & SON ELECTRIC-SERVS 100.00 ASPEN EQUIPMENT CO-PARTS 905.40 ASPRO INC., & SUBSIDIARIES-CONTRACTUAL 226,818.51 AZBILL, PENNY-FEE 72.00 BECKMAN, JOHN-REIMB 35.38 BIESTERFELT, BEKI-RELOCATE EXP 20,000.00 BLACK HAWK COUNTY LANDFILL-SERVS 290.94 BLACK HAWK COUNTY RECORDER-FEES 302.00 BLACK HAWK COUNTY RECORDER-FEES 21.00 BLACK HAWK COUNTY SHERIFF-SERVS 183.50 BLACK HAWK COUNTY TREASURER-COMM CTR, DISPATCH 76,169.10 BLACK HAWK COUNTY TREASURER-LABELS 15.25 BLACK HAWK RENTAL-ROLLER, WHEEL, EDGER 216.95 BLAIN'S FARM & FLEET-WORK PANTS 158.90 BLANDIN, DUDLEY K II-REIMB 14.34 BLUEGLOBES INC-BULBS 579.61 BMC AGGREGATES LC-SAND 1,173.10 BORWIG BUILDING SERVICE, INC-CONTRACTUAL 9,861.95 BOUND TREE MEDICAL LLC-SUPP 4,316.86 BROTHERS CONSTRUCTION-REHAB 10,955.00 BROWN TRAFFIC PRODUCTS-PARTS 578.04 BROWNELLS, INC.-SUPP 115.03 C.J. COOPER & ASSOC. INC-SERVS 30.00 CARQUEST-SWITCH 109.94 CARR, ROGER-REIMB 153.75 CARRION, NIKKI-SERVS 72.00 CEDAR VALLEY COMMUNITY SUPPORT-MANAGEMENT 2,198.54 CHABOTTE, LATICIA-SERVS 125.00 CLAPSADDLE-GARBER ASSOC. INC-ADMIN 2,527.29 CLAREY'S SAFETY EQUIPMENT, INC-PARTS 883.58 CLARK, BUTLER, WALSH & HAMANN-SERVS 500.00 CLASBY, DANIEL-FEES 90.00 COLD STONE CREAMERY-CONCESSIONS 393.75 COMMUNITY NATIONAL BANK-ASST 5,000.00 COURIER-ADVERTISING 1,362.79 COURIER-ADVERTISING 215.80 Resolution No. 2006-1063 Page 2 CRAFT-COCHRAN ATHLETIC GOODS-SHIRTS 1,015.50 CRYSTAL CLEAR WATER CO-RENTAL 8.25 CRYSTAL DISTRIBUTION SERVICES-CONCESSIONS 50.00 CULLIGAN-RENTAL 41.20 CURRENT ELECTRIC-REPAIRS 1 ,800.00 CY & CHARLEY'S FIRESTONE INC-TIRE 119.00 D.C. CORPORATION-CONTRACTUAL 3,718.00 DANIEL'S HOME IMPROVEMENT-REHAB 4,580.00 DEBERG, NED-PETTY CASH 69.50 DELL MARKETING L.P.-SCREEN 203.00 DEN HERDER VETERINARY HOSPITAL-DOG FOOD 37.58 DENVER CONSTRUCTION, INC-FEES 298.63 DEVELOPMENT SOLUTIONS INC-SERVS 6,320.00 DICK WITHAM FORD-VEHICLES 94,727.85 DOLLESLAGER, RICK-PRE EMPLOYMENT 150.00 DOMINO'S PIZZA INC.-CONCESSIONS 1,362.00 DON GARDNER CONSTRUCTION INC-MAINT 2,895.00 DON'S TRUCK SALES, INC-HOSE 343.12 EAGLEBROOK INC-CHLORIDE 1,963.92 EARTHGRAINS BAKING CO'S INC-CONCESSIONS 226.40 EASTSIDE MINISTERIAL ALLIANCE-ADMIN 500.00 EATON, DONNA-REIMB 17.50 ED M FELD EQUIPMENT CO INC-HELMETS, HEADBAND 584.00 EDM EQUIPMENT CO-PARTS 107.47 ELECTRICAL ENGINEERING & EQUIP-PARTS 1,729.06 ELECTRONIC ENGINEERING-MAINT 140.50 EMERGENCY RESPONSE RESOURCE-EQUIP 776.00 EMS LEARNING RESOURCES CENTER-CPR CARDS . 16.00 FAHR BEVERAGE-CONCESSIONS 6,000.00 FARM PLAN-FILTER 23.75 FARNSWORTH ELECTRONICS, INC-BATTERY 54.00 FEDEX-SHIPPING 46.47 FILLINGER, JADE-SERVS 45.00 FIRST ADMINISTRATORS-INSURANCE 153,084.91 FISH, ANN-REFUND 30.00 FLEET COMPUTING INTERNATIONAL-MAINT 400.00 FORTSCH, ALEX-SERVS 45.00 FRICKSON BROTHERS EXCAVATING-DEMO 4,050.00 FRIEDLY, JENNIFER-REFUND 15.00 FRY & ASSOCIATES, INC.-EQUIP 643.25 GALLOWAY, JAQUIS-SERVS 45.00 GENERAL SHEET METAL WORKS, INC-PART 65.00 GIBSON SPECIALTY CO-TROPHYS 172.75 GIERKE-ROBINSON COMPANY-BLADE 217.00 GOODWIN TUCKER GROUP-REPAIRS 2,761.00 GREATER CEDAR VALLEY ALLIANCE-MEMBERS 430.00 GROSSE STEEL CO-PARTS, LABOR 2,727.00 GROVO'S JANITORIAL & FLOOR-CLEANING 499.80 HAPPEL EXCAVATING INC-CONTRACTUAL 554,420.26 HARRISON TRUCK CENTERS-PARTS 218.08 HAWKEYE COMMUNITY COLLEGE-CONFERENCE 142.06 HAWKEYE INTERNATIONAL TRUCKS-PARTS 256.05 HAWKEYE TOWING INC-TOWING 230.00 HEATING & COOLING SUPPLY CO-SUPP 1,244.38 HEIBERGER, RANDY-SHOES 100.00 HILL, MARVIN JR.-SERVS 1,935.24 HOLMES, JOHN-SERVS 45.00 HOME DEPOT SUPPLY, THE-EQUIP 209.37 HOTSY EQUIPMENT COMPANY-SUPP 808.50 Resolution No. 2006-1063 Page 3 HY-VEE INC-UTILITIES 146.35 1 W I MOTOR PARTS-PARTS 630.52 IA, NE, SD PRIMA CHAPTER-DUES 40.00 IBS OF EAST CENTRAL IOWA-BATTERY 130.95 IKON OFFICE SOLUTIONS-MAINT 565.79 INTERNATIONAL CODE COUNCIL-PUBLICATIONS 459.50 IOWA ASSOCIATION OF BUILDING-MEMBERSHIP 230.00 IOWA ASSOCIATION OF HOUSING-MEMBERSHIP 45.00 IOWA ASSOCIATION OF MUNICIPAL-REGISTRATION 235.00 IOWA BUSINESS MACHINES, INC-LEASE EQUIP 338.11 IOWA CHAPTER OF NAHRO-MEMBERSHIP 175.00 IOWA CONTRACTOR SERVICES-REHAB 3,512.00 IOWA DEPT OF TRANSPORTATION-POSTS 711.97 IOWA HEARTLAND HABITAT FOR-CONTRACTUAL 2,743.01 IOWA LEAGUE OF HUMAN RIGHTS-MEMBERSHIP 50.00 IOWA SHOW PRODUCTIONS-HOME SHOW 290.00 IOWA STATE UNIVERSITY-CLASS 50.00 J.A. SEXAUER-PARTS 93.40 JIM LIND STANDARD SERVICE STAT-CAR WASH 32.00 JOHNSTONE SUPPLY-PARTS 2,193.52 JORSON & CARLSON CO INC-SERVS 89.85 KAREN'S PRINT-RITE-CALENDARS 543.40 KELLY SERVICES, INC-TEMPS 368.64 KESS & ASSOCIATES-SERVS 450.00 KETCHUM MANUFACTURING COMPANY,-DOG TAGS 374.89 KONICA MINOLTA BUSINESS-COPIER 200.82 KW ELECTRIC INC-SERVS 2,320.00 LAMB, ROBERT-REFUND 72.00 LEAVE A LEGACY-MEMBERSHIP 150.00 LOCKSPERTS-KEYS 756.37 M & B DISTRIBUTING-CONCESSIONS 785.52 MADISON NATIONAL LIFE-INSURANCE 7,723.21 MANATT'S, INC.-CONCRETE 458.45 MANPOWER, INC-TEMPS 2,072.52 MARKERBOARD PEOPLE-MARKERS 148.28 MARTIN BROS DIST CO INC-CONCESSIONS, SUPP 1,440.60 MASTERCARD-TRAVEL EXP 2,815.57 MATT PARROTT & SONS COMPANY-SUPP 1,258.73 MCCABE AND COMPANY-SERVS 549.00 MCMASTER-CARR SUPPLY COMPANY-NOZZELS 31.86 ME&V-SERV 2,663.20 MEANS, ROBIN-SERV 275.00 MEDIACOM-CAMERA 45.95 MEDNICK RIVERBEND-TOWELS 278.41 MEDTRONIC PHYSIO-CONTROL CORP-LIFE PAK 506.67 MENARDS-SUPP 516.28 METRO LAUNDRY-SERVS 52.25 MID-STATE DISTRIBUTING CO-BATTERIES 88.25 MIDAMERICAN ENERGY-UTILITIES 12,494.76 MIDWEST WHEEL CO.-EQUIP 552.30 MOLITOR, JOHN-WITNESS FEE 61 .10 MOORE, MIKE-REIMB 16.88 MURPHY TRACTOR & EQUIPMENT-PARTS, RENTAL 14,181 .45 MYERS-COX CO-CONCESSIONS 1,371.71 NAN MCKAY & ASSOCIATES, INC.-SERVS 214.00 THE NEW IOWA BYSTANDER COMPANY-CONFER 180.00 NIEDERT, LYLIAN-FEES 80.00 OFFICE OF VEHICLE SERVICES-EXAMS 300.00 OLDEROG WHOLESALE TIRE-TIRES 816.00 Resolution No. 2006-1063 Page 4 OPERATION THRESHOLD-SERVS 935.00 PALACE CLOTHIERS-UNIFORMS 49.50 PC NATION-BACKUPS 115.80 PEPSI COLA GENERAL BOTTLING,-CONCESSIONS 2,242.34 PER MAR SECURITY SERVICES-SERVS 1,107.40 PETERSON CONTRACTORS, INC-REPAIRS 21,247.34 PITNEY BOWES PURCHASE POWER-POSTAGE 2,838.11 PROFESSIONAL DEVELOPERS OF IA-DUES 510.00 PSI GROUP IOWA-SERVS 50.00 QUEST ENGINEERING INC-PARTS 168.07 QWEST-SERVS 53.64 RACOM-PARTS 66.68 RADIO COMMUNICATIONS CO-PARTS 391.22 RDJ SPECIALTIES, INC-SUPP 1,220.72 REGIONS BANK-SALES TAX 16,037.10 REINHART FOOD SERVICE-CONCESSIONS 1 ,734.78 REYNOLDS, DOUG-FEE 192.00 S.J. CONSTRUCTION-REHAB, LEAD GRANT 11 ,123.00 SANDEE'S LIMITED-SERVS 251.55 SCHMITT TELECOM PARTNERS INC-REPAIRS 45.00 SCHUMACHER ELEVATOR CO., INC.-SERVS 3,530.76 SCOT'S SUPPLY-PARTS 305.49 SCULLY, CAMMIE-REIMS 55.61 SECRETARY OF STATE-NOTARY 90.00 SHANKLE, KENT-REIMB 14.28 SIEMENS ENERGY & AUTOMATION-PARTS 561 .83 SIGNS BY TOMORROW-LETTERING 60.00 SIMS, HAILE-SERVS 60.00 SLED SHED, THE-PARTS 70.48 SMITTY'S TIRE & APPLIANCE-TIRES 303.72 STELLA'S GUEST HOUSE-ROOM CHGS 600.00 STETSON BUILDING PRODUCTS INC-TIES 72.98 STEVEN D HOPPE D.B.A.-FUEL 39,543.89 STRATUS COMMUNICATIONS-CHARGER 14.95 STUBER TRUCKS-EQUIP 4,950.00 SUPERIOR SECURITY SERVICES-SERVS 2,814.00 SUPERIOR WELDING SUPPLY CO-ELECTRODES 29.90 SWISHER & COHRT-FEES 52.50 TARGET BANK-FILM 22.99 THOMPSON PUBLISHING GROUP-GUIDE 423.50 TOJO CONSTRUCTION CO-REHAB 5,254.00 TOM HOVLAND ENT, INC-SUPPLIES 1,173.90 TRACTOR SUPPLY-HOSES 125.34 TREASURER-STATE OF IOWA-EVALUATIONS 320.00 UNITED BEVERAGE, INC.-CONCESSIONS 3,500.00 UNITED PARCEL SERVICE-SHIPPING 27.13 UTECH ENVIRONMENTAL MFG-COUPLERS 155.95 VERIZON WIRELESS-PHONE 32.48 VERMEER SALES-PART 1,450.10 WAL-MART STORE #01-1496-DOG FOOD 69.78 WALSH, JAMES E JR-RETAINER 1,500.00 WASHINGTON, ETHEL-REIMB 42.00 WATERLOO FIRE EXTINGUISHER INC-INSPECTION 132.50 WATERLOO IMPLEMENT INC-PART, REPAIRS 351.99 WATERLOO WATER WORKS-SERVS 943.95 WBC MECHANICAL, INC.-BOILERS 25,402.90 WEBER PAPER COMPANY-SUPP 1,849.55 WELSH, KURT-SERVS 45.00 WELTER STORAGE EQUIPMENT CO-CABINETS 900.00 Resolution No. 2006-1063 Page 5 WESTAFF-TEMPS 1,057.00 WHEELER'S AUTO BODY SUPPLY-SUPP 55.38 WHOLESALE DIRECT INC-SUPP 86.87 WILSON RESTAURANT SUPPLY-SUPP 24.88 YOUNG PLUMBING & HEATING CO-SUPP 586.49 ZARNOTH BRUSH WORKS-BROOMS 536.00 ZEP MANUFACTURING CO-SUPP 153.07 PAYROLL 1,187,349.31 WATERLOO HOUSING 5,696.00 DEC ARFF 21 ,571.97 TOTAL EXPENDITURES 2,760,076.97 GENERAL FUND 1,322,789.09 LIBRARY TAX LEVY 15,132.44 LOCAL OPTION SALES TAX 12,915.66 COMMUNITY DEVELOP BLOCK GRANT 81,965.86 SECTION 108 PROGRAM 54,827.56 ROAD USE TAX 140,729.29 HOUSING PROGRAMS 53,104.84 FEDERAL PROJECTS 39.88 AIRPORT FAA PROJECTS 47,087.96 JUN 06 GO BOND PROCEEDS 125,291.30 JUN 03 GO BOND PROCEEDS 79,731.00 JUN 04 GO BOND PROCEEDS 13,574.81 JUN 05 GO BOND PROCEEDS 18,587.91 SANITARY SEWER FUND 762,139.27 SANITATION FUND 32,160.10 TOTAL EXPENDITURES BY FUND 2,760,076.97 TOTAL RECEIPTS 638,650.77 PASSED AND ADOPTED THIS 11TH DAY OF DECEMBER, 2006. 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