HomeMy WebLinkAbout2006-62-02/06/2006 Resolution No. 2006-62
Page 1
RESOLUTION NO. 2006-62
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.
ACE REFRIGERATION 166.00
ADULTS INCORPORATED 1,464.69
ADVANCED TECHNOLOGIES CORP 12,160.00
ALLEN MEDICAL EQUIPMENT 259.29
ALLIED INTERIORS 125.00
AMERIGAS 359.02
ANDERSON SERVICES LLC 1,890.00
ANDORF, LEORA 40.00
ARNOLD MOTOR SUPPLY 576.41
ART SCENE LLC 219.00
ASPRO INC., & SUBSIDIARIES 3,955.91
AT&T 130.08
B & R QUALITY MEATS, INC. 56.00
BANKERS ADVERTISING COMPANY 251.57
BECK, WILLIAM 54.75
BLACK HAWK COUNTY ATTORNEY 4,846.28
BLACK HAWK COUNTY HEALTH DEPT 7,101.30
BLACK HAWK COUNTY RECORDER 298.00
BLACK HAWK COUNTY SHERIFF 2,469.34
BLACK HAWK WRESTLING CLUB 574.61
BNI BUILDING NEWS 41.00
BODY SHOP CO. 378.00
BOUND TREE MEDICAL LLC 1,849.10
BROCKWAY TOWING 40.00
BROTHERS CONSTRUCTION 3,993.00
BROWN TRAFFIC PRODUCTS 5,540.00
BUILDING PERMITS LAW BULLETIN 99.00
C & C WELDING & SAND BLASTING 77.66
CAMPBELL SUPPLY CO 2,225.97
CARDINAL CONSTRUCTION COMPANY 69,825.00
CARQUEST 40.66
CEDAR FALLS POLICE DIVISION 2,150.85
CEDAR VALLEY ARBORETEUM 718.27
CEDAR VALLEY MOTORS & COLLISION 1,813.20
CEDAR VALLEY SPORTS & 287.31
CEDAR VALLEY SUPPLY 1,307.14
CEDAR VALLEY YOUTH SOCCER ASSC 861.92
CENTRAL CHRISTIAN CHURCH 126.00
CLAREY'S SAFETY EQUIPMENT, INC 222.94
CLARK, BUTLER, WALSH & HAMANN 4,960.11
COPIES PLUS 88.20
COURIER 443.00
CRAFT-COCHRAN ATHLETIC GOODS 136.00
CRESCENT ELECTRIC SUPPLY CO. 2,176.17
CRYSTAL CLEAR WATER CO. 19.85
CURT'S DISTRIBUTING 263.16
D & W FLOOR COVERING, INC 111.82
DANIEL'S HOME IMPROVEMENT 20,862.00
DECORAH LOW RENT HOUSING 166.44
DELL MARKETING L.P. 988.00
DENVER CONSTRUCTION, INC 10,367.02
DEPARTMENT OF PUBLIC DEFENSE 85.00
Resolution No. 2006-62
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DICK WITHAM FORD 1,800.89
DICK'S PETROLEUM CO 100.00
DIGITAL PHOTOGRAPHY SERVICES 64.17
DOMINO'S PIZZA INC. 632.00
DON'S TRUCK SALES, INC 58.81
DOWNTOWN AMOCO 182.33
EAGLEBROOK INC 2,000.67
EARTHGRAINS BAKING CO'S INC 112.50
ECKERT, NANCY 147.14
ECS, INC. 131.77
ELECTRICAL ENGINEERING & EQUIP 3.91
FARNSWORTH ELECTRONICS, INC 53.45
FEDEX 43.61
FEDEX FREIGHT EAST 215.00
FORDYCE, MARY 10.00
FOUR OAKS 1,262.10
G & K SERVICES 769.49
GALLAGHER-BLUEDORN PERFORMING 1,149.23
GIERKE-ROBINSON COMPANY 34.80
GROUT MUSEUM OF HISTORY AND 3,016.72
HARRISON TRUCK CENTERS 31.88
HAWKEYE ALARM & SIGNAL CO 138.00
HAWKEYE TOWING INC 265.00
HEINE, DAN 100.00
HENDERSON TRUCK EQUIPMENT 633.75
HOBBY LOBBY 33.24
HOUSING AUTHORITY OF CHICAGO 1,685.88
HUPP ELECTRIC MOTORS 2,539.71
HY-VEE FOOD STORES 19.92
I W I MOTOR PARTS 1,391.92
INLAND TRUCK PARTS & SERVICE 297.48
INVISION ARCHITECTURE 3,005.00
IOWA CONTRACTOR SERVICES 5,120.00
IOWA DEPARTMENT OF JUSTICE 197.90
IOWA DEPT OF PUBLIC HEALTH 360.00
IOWA DIVISION OF CRIMINAL 65.00
IPM GROUP INC. 559.14
JOE BARNETT FLOOR COVERINGS 186.34
JOHNSTONE SUPPLY 226.36
JORSON & CARLSON CO INC 78.30
JUNIOR LEAGUE OF WATERLOO-CF 143.65
KBBG 88.1 FM 150.00
KRAISKI TEFERIC WATERLOO 862.92
KW ELECTRIC INC 1,140.25
LANDAUER, INC 404.52
LIEBOVICH/PDM STEEL & ALUM CO 390.00
LIFE LINE EMERGENCY VEHICLES 478.45
LOCKSPERTS 65.42
MADISON NATIONAL LIFE 8,103.20
MAIN STREET WATERLOO 1,580.19
MANPOWER, INC 794.88
MARIETTA HOUSING AUTHORITY 1,570.88
MASTERCARD 548.30
MATT PARROTT & SONS COMPANY 1,136.73
MCCABE AND COMPANY 400.00
MCDONALD SUPPLY 2,464.14
ME&V 4,198.20
MEANS, ROBIN 160.00
MEDIACOM 151.42
Resolution No. 2006-62
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MEEKS, DAVID 81.40
MENARDS 845.96
METRO LAUNDRY 85.00
METROPOLITAN TENNIS ASSOC. 1,723.84
METROPOLITAN TRANSIT AUTHORITY 11,325.92
MEYERS, PERRY 560.00
MICHAEL PAINTING & DECORATING 259.16
MICHAEL, DANNY 50.00
MIDAMERICAN ENERGY 21,487.63
MIDLAND SCIENTIFIC INC 352.70
MINNEAPOLIS PUBLIC HOUSING 1,977.88
MOTOR WINDING INC 371.91
MOUSER ELECTRONICS 8.76
MURPHY TRACTOR & EQUIPMENT 539.47
MUTUAL WHEEN COMPANY 101.05
MY WATERLOO DAYS 1,436.53
MYERS-COX CO 2,334.29
NASCO 95.27
NATIONAL CATTLE CONGRESS 1,723.84
NATIONAL PEN CORPORATION 298.28
NATIONAL TACTICAL OFFICERS 150.00
NORTHLAND PRODUCTS COMPANY 2,402.95
O'REILLY AUTO PARTS 660.09
OFFICE OF VEHICLE SERVICES 380.00
OVERHEAD DOOR CO. OF WATERLOO 388.88
PALACE CLOTHIERS 959.50
PEPSI COLA GENERAL BOTTLING, 2,016.20
PETERSON CONTRACTORS, INC 3,215.24
PIONEER GRAPHICS 683.80
PITNEY BOWES PURCHASE POWER 4,548.85
PLYMOUTH HRA 772.44
PMI COMPUTER SUPPLIES 831.45
POWELLS, LE ROY 400.00
QWEST 43.37
R & R PRODUCTS 608.65
R C SYSTEMS 470.43
REGIONS BANK 23,578.49
RENAISSANCE PROGRAM 1,270.56
RYDELL CHEVROLET, INC 45.45
SADLER POWER TRAIN 95.92
SANDEE'S LIMITED 450.00
SANDRY FIRE SUPPLY 23.66
SCHIMBERG CO. 151.48
SCHLEUSNER, BETTY 39.00
SCHUMACHER ELEVATOR CO., INC 177.09
SCOT'S SUPPLY 84.67
SCOTT'S ELECTRIC INC 4,178.63
SEATTLE HOUSING AUTHORITY 653.44
SEWER EQUIPMENT CO. OF AMERICA 232.99
SHANKLE, KENT 47.88
SIRCHIE FINGERPRINT LABS INC 79.60
SLED SHED, THE 45.93
SOURCECORP HEALTHSERVE I 1.14
STAPLES CREDIT PLAN 286.90
STATE CHEMICAL MFG COMPANY 223.99
STER'S AQUATIC SPORTS CTR., INC 80.00
STETSON BUILDING PRODUCTS INC 11.28
STEVEN D HOPPE D.B.A. 17,912.32
STUFFLEBEAM, NICHOLAS 31.50
Resolution No. 2006-62
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SUPERIOR SECURITY SERVICES 1,344.00
SUPERIOR WELDING SUPPLY CO 460.84
SYSCO FOOD SERVICES OF IOWA 543.75
TAYLOR, MICHAEL & SHERIE 52.50
THOMPSON PUBLISHING GROUP 418.50
TOJO CONSTRUCTION CO 35,697.00
TOM HOVLAND ENT, INC 6.79
TOWN & COUNTRY HOME IMPROVEMENT 909.16
UNI DOME OPERATIONS 1,292.88
UNI DOME TICKET OFFICE 685.35
UNITED PARCEL SERVICE 5.52
UNITED RENTALS 41.21
UNITED STATES GOLF ASSOCIATION 300.00
VAN METER INDUSTRIAL, INC. 2,086.88
VANDEWALLE & ASSOCIATES 4,967.10
VERIZON WIRELESS 33.26
WALMART COMMUNITY 5.85
WATERHAWKS SKI TEAM 2,011.15
WATERLOO BOWLING ASSOCIATION 2,298.45
WATERLOO COMMUNITY PLAYHOUSE 1,436.53
WATERLOO CONVENTION & 100,557.38
WATERLOO IMPLEMENT INC 3,038.32
WATERLOO JAYCEES 2,730.41
WATERLOO SOFTBALL ASSOC 4,740.56
WATERLOO WATER WORKS 757.00
WAYNE ENGINEERING 1,066.89
WHEELER'S AUTO BODY SUPPLY 45.89
WHELEN ENGINEERING CO INC 768.60
WILLIAMS, REAGEN 3,467.93
WINDOR-PINKERTON 74.23
WINGFOOT COMMERCIAL TIRE 2,613.95
ZEP MANUFACTURING CO 66.94
PUBLIC ACCESS 15.00
WATERLOO HOUSING 6,974.00
REGIONS BANK 208.08
PAYROLL 1,181,588.62
TOTAL EXPENDITURES 1,699,930.78
GENERAL FUND 1,156,880.10
DEBT SERVICE FUND 77,383.80
DEBT SERVICE FUND (TIF) 6,573.41
TRUST AND AGENCY FUND 12,804.19
LIBRARY TAX LEVY 22,137.07
LOCAL OPTION SALES TAX 12,422.64
COMMUNITY DEVELOP BLOCK GRANT 52,429.85
ROAD USE TAX 140,720.69
DOWNTOWN TIF FINANCING 7,155.24
DOWNTOWN REDEVELOPMENT 12,160.00
INDUSTRIAL TIF DISTRICTS 50,606.20
STATE FUNDED PROJECTS 33,473.70
HOUSING PROGRAMS 30,890.37
FEDERAL PROJECTS 329.54
SANITARY SEWER FUND 56,193.24
SANITATION FUND 27,770.74
TOTAL EXPENDITURES BY FUND 1,699,930.78
TOTAL RECEIPTS 2,645,717.35
PASSED AND ADOPTED THIS 6TH DAY OF FEBRUARY, 2006.
Resolution No. 2006-62
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Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk
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