The URL can be used to link to this page

Home My WebLink About2006-13-01/09/2006 Resolution No. 2006-13 Page 1 RESOLUTION NO. 2006-13 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&C SPORTS FACILITY 2,900.00 AABLE PEST CONTROL INC 275.00 ACE REFRIGERATION 1,634.42 ADVANCED SYSTEMS INC 2,625.00 ADVANCED SYSTEMS, INC 486.30 ALLEN GLASS COMPANY, INC 12.50 ALLEN MEDICAL EQUIPMENT 458.40 ANANT, SOOKDEO 189.90 ANDERSON SERVICES LLC 2,318.00 APC EMMERT MFG 19,462.27 ASCAP AMERICAN SOC OF COMPOSER 112.50 BASIC MATERIALS CORP 7,483.02 BAUER BUILT INC. 264.00 BAUMANN, LARRY & JAN 633.75 BLACK HAWK CENTER FOR 51.00 BLACK HAWK COUNTY ATTORNEY 5,111.98 BLACK HAWK COUNTY RECORDER 33.00 BLACK HAWK COUNTY SHERIFF 2,468.94 BOUND TREE MEDICAL LLC 1,425.95 BROTHERS CONSTRUCTION 8,754.00 C.J. COOPER & ASSOC. INC 345.00 CAMARATA, ROB 8.22 CANON USA INC 5,026.00 CARQUEST 35.02 CAWLEY, DAN 60.00 CEDAR FALLS POLICE DIVISION 3,226.27 CEDAR RAPIDS TRUCK CENTER 1,097.24 CENTRAL PARTS WAREHOUSE 871.09 CHEMSEARCH 804.90 CHRISTENSEN, DALLON 36.00 CHRISTOPHERSON & SONS 798.00 CINTAS FIRST AID & SAFETY 98.00 CLAPSADDLE-GARBER ASSOC. INC. 1,492.77 CLARK, BUTLER, WALSH & HAMANN 8,706.57 COMMUNITY MOTOR CO INC 193.32 CONRAD, MICHAEL 180.00 COURIER 2,061.10 CRAFT-COCHRAN ATHLETIC GOODS 509.85 CRETEX CONCRETE PRODUCTS 1,862.00 CULLIGAN 19.50 DANIEL, DARIUS 180.00 DANIEL'S HOME IMPROVEMENT 28,968.50 DENVER CONSTRUCTION, INC 117.00 DEWAR MACHINE & SMALL ENGINE 149.06 DICK WITHAM FORD 995.06 DICK'S PETROLEUM CO 407.95 DICKEY'S PRINTING 555.00 DIGITECH 360.00 DOBSON, MICHAEL 7.58 DUNKERTON COOPERATIVE ELEVATOR 251.00 DURABLE COMPONENT TECH 296.49 EAGLEBROOK INC 4,263.00 Resolution No. 2006-13 Page 2 EARTH TECH 13,658.79 ECKERT, NANCY 100.00 EGGLESTON, CRAIG 77.60 EL CENTRO LATINO AMERICANO 2,615.35 ELECTRICAL ENGINEERING & EQUIP 117.44 ELECTRONIC ENGINEERING 643.50 ELLIOTT EQUIPMENT COMPANY 18,366.00 EMERGENCY RESPONSE RESOURCE 484.48 EMERSON CRANE RENTAL, INC. 360.00 FAHR BEVERAGE 3,500.00 FARNSWORTH ELECTRONICS, INC 39.40 FEDEX 172.54 FIX TIRE COMPANY 4.75 FLOORING GALLERY 15,513.54 FORCE AMERICA 127.04 FOSTER, BRYAN 60.00 FOUR OAKS 1,262.10 FRIENDS OF IOWA CIVIL RIGHTS, 800.00 GALLOWAY, JAQUIS 240.00 GARY'S RESTAURANT 362.51 GENERAL SHEET METAL WORKS, INC 72.00 GREATER CEDAR VALLEY ALLIANCE 280.00 GREEN, RON 180.00 GRIDER, JEREMY 120.00 GUILD, MIKE 28.36 H & H HEATING & AIR 2,141.00 HARRIS CLEANING SERVICE AND 819.99 HARRISON TRUCK CENTERS 603.44 HARRISON, BEN 60.00 HASSELBLAD USA INC. 302.84 HAWKEYE INTERNATIONAL TRUCKS 870.86 HAWKEYE TRUCK EQUIPMENT 853.86 HELMUTH CONSTRUCTION 5,100.00 HENDERSON, JESSIE 45.00 HOLMES, JOHN 240.00 HOME DEPOT SUPPLY, THE 111.65 HOWARD R GREEN COMPANY 8,060.64 HY-VEE FOOD STORES 19.92 I W I MOTOR PARTS 627.78 IEHL, MARK 60.00 IKON OFFICE SOLUTIONS 217.66 INDUSTRIAL STANDARD TOOLING 172.50 INTERACTIVE GROUP LLC 25,000.00 INTERNATIONAL CODE COUNCIL 49.00 INTERNATIONAL SOCIETY OF 45.00 IOS OFFICE SOLUTIONS 343.45 IOWA BUSINESS MACHINES, INC 215.58 IOWA DEPARTMENT OF JUSTICE 265.70 IOWA HEALTH PHYSICIANS 181.00 IOWA PRISON INDUSTRIES 274.23 IOWA WORKFORCE DEVELOPMENT 125.00 JERRY'S REPAIR 180.00 JIM LIND STANDARD SERVICE STAT 28.00 JOHNSTONE SUPPLY 338.47 JORSON & CARLSON CO INC 152.10 K & S WHEEL ALIGNMENT SERVICE 406.07 KEY BANK 3,300.01 KIENOL, ERICA 25.00 KW ELECTRIC INC 1,586.25 Resolution No. 2006-13 Page 3 LA DUKE, BETTY 795.04 LEER, MARY 10.00 LOCKSPERTS 210.37 MADISON NATIONAL LIFE 7,862.61 MANPOWER, INC 1,324.80 MARSDEN BLDG MAINTANANCE LLC 782.00 MARTIN BROS DIST CO INC 115.00 MARTIN, DIANNE 50.00 MASTERCARD 2,653.63 MATT PARROTT & SONS COMPANY 1,861.31 MCCABE AND COMPANY 501.00 MCI 990.10 MCKENNA TRUCK CENTERS 47.85 MCLEODUSA 268.27 ME&V 9,235.34 MEDIACOM 286.90 MENARDS 7,632.79 METRO LAUNDRY 40.00 MIDAMERICAN ENERGY 24,306.07 MIDLAND SCIENTIFIC INC 285.24 MIDWEST ALARM SERVICES 607.00 MIDWEST WHEEL CO. 1,004.13 MIKE DOLAN CONCRETE & MASONRY 14,900.00 M P H INDUSTRIES INC 8,232.00 MUNICIPAL PIPE TOOL CO 159.54 MURPHY TRACTOR & EQUIPMENT 2,171.44 NELSON & HAGY, INC 119.60 NORTH AMERICAN SALT COMPANY 79,553.24 O'REILLY AUTO PARTS 334.24 OMJC SIGNAL INC. 400.00 OTTO, SHAUNA 20.00 OTTSEN OIL, INC. 482.23 PARK SEED WHOLESALE 1,394.65 PER MAR SECURITY SERVICES 632.80 PIERCE MANUFACTURING, INC 222,068.00 PIONEER COMMUNICATIONS 350.00 PITNEY BOWES INC 1,470.00 PITNEY BOWES PURCHASE POWER 5,001.75 POSTMASTER 34.00 PRINT ZOO L.L.C. 375.00 PROFESSIONAL DEVELOPERS OF IA 250.00 PUDENZ, RYAN 90.00 QUAD-CITY TIMES 312.44 QUALITY PUMP & CONTROL 4,324.12 RADIO COMMUNICATIONS CO 91.83 RADIOSHACK CORPORATION 149.97 RAPIDS REPRODUCTIONS INC 98.66 RC SYSTEMS 162.45 RINK, RYAN 60.00 RINK, TONY 84.00 RIZVANOVIC, SABINA 50.00 RYDELL CHEVROLET, INC 18.52 S.J. CONSTRUCTION 13,061.00 SADLER POWER TRAIN 148.00 SCHMITT TELECOM PARTNERS INC 125.00 SCHUMACHER ELEVATOR CO., INC. 3,332.54 SCOT'S SUPPLY 16.67 SCOTT'S ELECTRIC INC 6,268.10 SECRETARY OF STATE 90.00 Resolution No. 2006-13 Page 4 SHANKLE, KENT 162.47 SKILLINGS, MIKE 100.00 SODERBERG INC 336.50 SPRAY FRESH LTD 189.75 STAINBROOK, JACK 1,215.00 STANDARD GLASS 299.00 STANLEY STEEMER 326.79 STERLING CODIFIERS, INC 831.00 STEVEN D HOPPE D.B.A. 18,449.98 STUBBERUD, SHANNON 1,080.00 SUNDANCE COMMUNICATIONS 109.85 SUPERIOR SECURITY SERVICES 2,688.00 SUPERIOR WELDING SUPPLY CO 56.50 SURE PLUS MANUFACTURING CO 68.52 TACTICAL TECHNOLOGIES INC. 100.00 TARGET BANK 28.77 TERRACON 1,500.00 TESTAMERICA, INC 207.40 TOJO CONSTRUCTION CO 45,749.00 TOM HOVLAND ENT, INC 10,486.40 TRACTOR SUPPLY 19.84 TRANS-IOWA EQUIPMENT, INC. 128.22 TRISTATE TRUCK EQUIPMENT 352.16 UNITED PARCEL SERVICE 28.79 USPCA REGION 21 120.00 VAN BESIEN, DEANNA 30.00 VANDEWALLE & ASSOCIATES 6,025.92 W.W. NORTON & CO 32.00 WALMART COMMUNITY 258.67 WALTEMEYER CONSTRUCTION 6,750.15 WASTE MGMT OF NORTHERN IOWA 64.91 WATERLOO COMMUNITY SCHOOL DIST 1,855.84 WATERLOO IMPLEMENT INC 2,466.75 WATERLOO INDUSTRIAL 1,500.00 WATERLOO WATER WORKS 1,016.41 WATSON, PHIL 84.00 WAYNE ENGINEERING 215.84 WBC MECHANICAL, INC. 360.50 WEBER PAPER COMPANY 2,865.48 WEBER, RHONDA 5.87 WESTAFF 894.38 WIENS, SCOTT 60.00 WILSON RESTAURANT SUPPLY 310.89 WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25 PAYROLL 1,168,619.42 WATERLOO HOUSING 8,371.25 TOTAL EXPENDITURES 1,966,496.53 GENERAL FUND 1,059,169.21 LIBRARY TAX LEVY 18,701.82 LOCAL OPTION SALES TAX 12,377.41 COMMUNITY DEVELOP BLOCK GRANT 135,688.93 ROAD USE TAX 213,275.31 HOUSING PROGRAMS 30,861.45 FEDERAL PROJECTS 30,168.96 AIRPORT FAA PROJECTS 10,403.95 JUN 02 GO BOND PROCEEDS 5,420.60 JUN 03 GO BOND PROCEEDS 13,276.15 JUN 04 GO BOND PROCEEDS 81,287.13 Resolution No. 2006-13 Page 5 JUN 05 GO BOND PROCEEDS 223,064.02 VISION IOWA PROJECTS 8,005.24 SANITARY SEWER FUND 72,842.73 SANITATION FUND 51,953.62 TOTAL EXPENDITURES BY FUND 1,966,496.53 TOTAL RECEIPTS 1,271,727.55 PASSED AND ADOPTED THIS 9TH DAY OF JANUARY, 2006. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk \ \ \ \ \ � O Gm mRH \ mqH § / w m2 mg 3 * ® ® tl § \ \ 0RewM \ CH W0 j j § ° § 0 j � \ C M 0 t H n Ill • \ � � 0 / \ H IA \ 0 illri j '71 § ] § tti \ § � • § o \ \ § /