HomeMy WebLinkAbout2006-48-01/23/2006 Resolution No. 2006-48
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RESOLUTION NO. 2006-48
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 & P FOOD EQUIPMENT, INC 16.40
ADVANCED SYSTEMS INC 2,943.79
AIRGAS NORTH CENTRAL 90.66
ALLEN MEDICAL EQUIPMENT 148.00
ALLEN OCCUPATIONAL HEALTH 6,965.94
ALTEC INDUSTRIES, INC 651.73
AMENT INC 18,069.01
AMERICAN ASSOCIATION OF CODE 75.00
ANDERSON SERVICES LLC 7,922.00
ANNIS PETROLEUM PRODUCTS, INC 7,359.38
ARENDS, BRUCE 5,000.00
ARIES INDUSTRIES INC. / CCV 916.49
BAHAR PUBLISHING 201.60
BATTERY WHOLESALE DISTRIBUTORS 78.95
BAUER BUILT INC. 789.70
BEECHER TRUST ACCOUNT 711.89
BIG K-MART 4158 117.91
BIG RIVER EQUIPMENT CO., INC 61.54
BLACK HAWK CENTER FOR 230.80
BLACK HAWK COUNTY RECORDER 549.60
BLACK HAWK COUNTY SHERIFF 19.90
BLACK HAWK COUNTY TREASURER 66,583.00
BLACK HAWK COUNTY TREASURER 8.20
BLACK HAWK RENTAL 44.00
BOB'S RADIO SERVICE 428.30
BOUND TREE MEDICAL LLC 1,755.40
BROTHERS CONSTRUCTION 7,398.00
BROWN TRAFFIC PRODUCTS 1,814.80
C & S CAR COMPANY 490.00
CARQUEST 22.83
CEDAR BEND HUMANE SOCIETY, INC 15,632.00
CEDAR VALLEY CORPORATION 102,565.52
CEDAR VALLEY SUPPLY 918.06
CHAPMAN, SHERRY 34.50
CHICAGO CENTRAL & PACIFIC 4,000.00
CITY & NATIONAL STAFFING 2,155.47
CLARK, BUTLER, WALSH & HAMANN 1,936.88
THOMAS, CLAYTON D. 100.00
COMPRESSED AIR & EQUIPMENT, INC 44.37
CONTINENTAL RESEARCH CORP 203.95
CRYSTAL CLEAR WATER CO. 65.20
CUSTOM BLACKSMITHING, INC 80.00
D & N FENCE COMPANY 191,365.08
DANIEL'S HOME IMPROVEMENT 2,246.00
DENVER DRUG 559.86
DEPARTMENT OF INTERIOR, USGS 1,850.75
EAGLEBROOK INC 2,163.63
EARTH TECH 27,532.23
ELECTRIC PUMP 5,396.00
ELECTRICAL ENGINEERING & EQUIP 688.94
FAHR BEVERAGE 5,000.00
FEDEX 44.66
Resolution No. 2006-48
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FLEET FUELING 291.69
GALBRAITH, ADAM 338.62
GALLS INCORPORATED 266.88
GRAINGER 79.92
GRAINGER 282.58
GREAT AMERICAN OUTDOOR 8,639.53
GREAT LAKES CHAPTER-AAAE 20.00
GROSSE STEEL CO 546.90
GUNDERSON, ERIC 338.74
HARRISON TRUCK CENTERS 24.01
HAWKEYE ALARM & SIGNAL CO 354.00
HAWKEYE TOWING INC 140.00
HDR INC 956.82
HEAVY HIGHWAY FRINGE BENEFIT 7,470.00
HOGAN - HANSEN 16,843.76
HOME DEPOT CREDIT SERVICES 10.98
HUPP ELECTRIC MOTORS 64.41
HY-VEE FOOD STORES 48.43
HY-VEE INC 12,368.16
IKON FINANCIAL SOLUTIONS 225.00
INDUSTRIAL FABRICATION & MACH 7,000.00
INTERNATIONAL ASSOCIATION OF 100.00
INTERNATIONAL SOCIETY OF 341.80
IOWA BUSINESS MACHINES, INC 1,288.25
IOWA DIVISION OF CRIMINAL 78.00
IOWA LABORERS HEALTH & WELFARE 439,259.65
IOWA NORTHERN RAILWAY COMPANY 4,956.15
IOWA NORTHLAND REGIONAL 371.03
IOWA STATE UNIVERSITY 75.00
IOWA WORKFORCE DEVELOPMENT 250.00
JOE BARNETT FLOOR COVERINGS 175.00
JOHNSON CONTROLS 316.80
JOHNSON, ROBERTS & ASSOCIATES 28.95
JOHNSTONE SUPPLY 200.82
K & S WHEEL ALIGNMENT SERVICE 186.71
KEIDEL, DAVID M. 5.44
KEYS, RHONDA 560.00
KW ELECTRIC INC 126.00
LAIDIG'S GLASS 155.00
LAWSON PRODUCTS INC 284.02
LOCKSPERTS 40.00
MANPOWER, INC 662.40
MARQUART BLOCK COMPANY 30.76
MATT PARROTT & SONS COMPANY 1,524.29
MCCARTER, JOHN L 150.50
MCDONALD SUPPLY 317.77
ME&V 4,433.34
MEDIACOM 5.00
MENARDS 300.84
MIDAMERICAN ENERGY 131 ,705.53
MUNICIPAL PIPE TOOL CO 148,321.69
NATIONAL ALLIANCE FOR YOUTH 200.00
NORTHLAND PRODUCTS COMPANY 1,333.54
NORTHWESTERN UNIVERSITY 1,356.25
NUTRI JECT SYSTEMS, INC 25,411.83
OPERATION THRESHOLD 2,417.62
PALACE CLOTHIERS 661.20
PILLACK, TIM 878.20
PRO SIGN DESIGN & GRAPHICS 804.00
Resolution No. 2006-48
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PUBLIC SAFETY CENTER INC 72.46
RADIO COMMUNICATIONS CO 28.00
REGAL PLASTIC SUPPLY CO 143.00
ROBINSON, PAUL 482.30
ROTH JEWELERS 5.00
RUSSELL, SUSAN M. 560.00
S.J. CONSTRUCTION 3,870.00
SAM ANNIS & COMPANY 39.89
SANDEE'S LIMITED 26.60
SCHMITZ, STEVE 100.00
SCOTT'S ELECTRIC INC 462.36
SECRETARY OF STATE 30.00
SIGNS BY TOMORROW 151.00
SPORT SUPPLY GROUP, INC 36.43
ST PAUL TRAVELERS 4,545.23
STETSON BUILDING PRODUCTS INC 6.20
STEVEN D HOPPE D.B.A. 18,002.00
SUPERIOR SECURITY SERVICES 1,248.00
THOMPSON PUBLISHING GROUP 347.00
UNITED BEVERAGE, INC. 3,000.00
UNITED CONCRETE INC 906.05
UNITED PARCEL SERVICE 5.62
US CELLULAR 556.50
UTILITY EQUIPMENT COMPANY 24.22
VAN METER INDUSTRIAL, INC. 258.80
VARSITY CLEANERS INC 190.05
WALDEN PHOTO, INC. 5,108.00
WALZ DISTRIBUTING 100.70
WATERLOO COMMUNITY SCHOOL DIST 2,148.27
WATERLOO IMPLEMENT INC 2,193.17
WATERLOO WATER WORKS 69.75
WAYNE ENGINEERING 7,795.00
WELLS FARGO BANK 4,760.00
WERTJES UNIFORMS 154.00
WATERLOO HOUSING 323,141.99
PAYROLL 1,376,566.32
TOTAL EXPENDITURES 3,078,805.64
GENERAL FUND 1,757,693.42
TRUST AND AGENCY FUND 2,167.56
LIBRARY TAX LEVY 19,653.12
LOCAL OPTION SALES TAX 18,533.56
COMMUNITY DEVELOP BLOCK GRANT 51,945.28
ROAD USE TAX 167,206.87
HOUSING PROGRAMS 340,697.60
FEDERAL PROJECTS 8,698.12
AIRPORT FAA PROJECTS 298,208.33
JUN 02 GO BOND PROCEEDS 1,737.00
JUN 03 GO BOND PROCEEDS 3,119.05
JUN 04 GO BOND PROCEEDS 12,655.30
JUN 05 GO BOND PROCEEDS 14,058.65
RATH REDEVELOPMENT AREA 7,000.00
VISION IOWA PROJECTS 28,767.23
SANITARY SEWER FUND 311,295.39
SANITATION FUND 35,369.16
TOTAL EXPENDITURES BY FUND 3,078,805.64
TOTAL RECEIPTS 958,221.91
PASSED AND ADOPTED THIS 23RD DAY OF JANUARY, 2006.
Resolution No. 2006-48
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Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk
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