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Home My WebLink About2006-104-02/13/2006 Resolution No. 2006-104 Page 1 RESOLUTION NO. 2006-104 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'HEARN PLUMBING AND HEATING 732.00 AABLE PEST CONTROL INC 50.00 ACCURINT 125.00 ACE REFRIGERATION 498.00 AD-FAX INCORPORATED 450.00 ADVANCED SYSTEMS INC 2,560.00 AFRICAN AMERICAN HIST. MUSEUM 235.00 ALEX AIR APPARATUS, INC 38,227.00 ALL COUNTY ELECTRICAL CO 64.95 ALL STATE RENTAL 100.00 ALLEN CLINIC PHARMACY 9.68 ALLEN OCCUPATIONAL HEALTH 2,120.50 ALTEC INDUSTRIES, INC 18.37 AMERICA'S BEST WATER TREATERS 21,299.08 AMERICAN PLANNING ASSOCIATION 472.00 AMERIGAS 106.35 ANCHOR SCIENTIFIC, INC. 336.62 ARNOLD MOTOR SUPPLY 41.11 ASHBROOK SIMON-HARTLEY 551.11 B & B FARM STORE INC 242.15 BAKER, JOHN R 1,059.74 BALLARD MEDICAL PRODUCTS 374.16 BARACZ, RALPH 294.02 BARNES DISTRIBUTION 336.61 BASIC MATERIALS CORP 2,547.00 BAUER BUILT INC. 3,853.94 BECKMAN, JOHN 31.55 BELL PRO POLICE PRODUCTS 730.72 BIG STATE INDUSTRIAL SUPPLY 430.20 BILL COLWELL FORD INC 384.24 BLACK HAWK COUNTY ABSTRACT CO 310.00 BLACK HAWK COUNTY ATTORNEY 4,340.30 BLACK HAWK COUNTY AUDITOR 190.79 BLACK HAWK COUNTY LANDFILL 49,156.23 BLACK HAWK COUNTY MANAGEMENT 5.61 BLACK HAWK COUNTY RECORDER 1.50 BLACK HAWK COUNTY RECORDER 1,782.00 BLACK HAWK COUNTY RECORDER 56.00 BLACK HAWK COUNTY SHERIFF 6,154.65 BLACK HAWK COUNTY TREASURER 46,006.00 BLACK HAWK COUNTY TREASURER 8,708.34 BLACK HAWK RENTAL 140.18 BLAIN'S FARM AND FLEET 175.89 BLUE CROSS BLUE SHIELD OF IOWA 615.48 BLUEGLOBES INC 643.98 BODY SHOP CO. 950.00 BOUND TREE MEDICAL LLC 1,858.61 BROCKWAY TOWING 50.00 BROTHERS CONSTRUCTION 10,567.00 BROWN TRAFFIC PRODUCTS 699.21 C & C WELDING & SAND BLASTING 297.20 C.J. COOPER & ASSOC. INC 480.00 Resolution No. 2006-104 Page 2 CARDINAL CONSTRUCTION COMPANY 90,725.00 CARQUEST 218.75 CARRION, NIKKI 72.00 CATCO 77.12 CEDAR FALLS POLICE DIVISION 6,254.02 CEDAR RAPIDS TRUCK CENTER 1,454.55 CEDAR VALLEY COMMUNITY SUPPORT 3,030.42 CEDAR VALLEY MEDICAL SPEC. 1,142.00 CEDAR VALLEY MOTORS & COLLISION 165.00 CENTRAL PARTS WAREHOUSE 681.80 CHASE AUTO PARTS 20.00 CHRISTOPHERSON & SONS 444.20 CLARK, BUTLER, WALSH & HAMANN 2,247.00 THOMAS, CLAYTON D. 65.00 CMI INC. 702.70 COMMUNITY HOUSING INITIATIVES 4,311.52 CONSUMER CREDIT COUNSELING 5,280.00 CONTINENTAL RESEARCH CORP 837.79 COPYWORKS 38.96 CORKERY INC. 1,286.00 COURIER 831.28 COURIER 384.00 COVENANT MEDICAL CENTER 906.14 COVENTRY HEALTH CARE OF IA 75.11 CRAWLEY, EDNA MAE 840.00 CRYSTAL CLEAR WATER CO. 20.65 CULLIGAN 19.52 CURT'S DISTRIBUTING 377.82 DANIEL'S HOME IMPROVEMENT 13,683.00 DELL MARKETING L.P. 32,131.99 DEN HERDER VETERINARY HOSPITAL 57.75 DENVER CONSTRUCTION, INC 235.43 DEY DISTRIBUTING 29.98 DICK WITHAM FORD 21.36 DICKEY'S PRINTING 230.00 DIMENSIONS 3,096.48 DOMINO'S PIZZA INC. 672.00 DON'S TRUCK SALES, INC 125.89 DRINOVSKY, DOUG 60.00 DUTCHER'S GLASS & PAINT 8.99 DYBALL ACOUSTICAL INC 199.80 EAGLEBROOK INC 4,257.61 EARTH TECH 85,131.50 EARTHGRAINS BAKING CO'S INC 112.50 ECS, INC. 116.50 ELECTRIC PUMP 334.92 ELECTRICAL ENGINEERING & EQUIP 460.48 ELECTRONIC ENGINEERING 140.50 ELECTRONIC ENGINEERING 138.00 ELLIOTT EQUIPMENT COMPANY 387.73 EMERSON CRANE RENTAL, INC. 210.00 EMS LEARNING RESOURCES CENTER 336.00 FALLS ROAD DRUG 316.06 FARNSWORTH ELECTRONICS, INC 52.85 FEDEX 32.39 FISHER SCIENTIFIC 258.89 FLOOR DECOR 1,961.00 FORCE AMERICA 446.42 FSH COMMUNICATIONS LLC 175.15 Resolution No. 2006-104 Page 3 GENE SHEETZ CRANE SERVICE, INC 210.00 GENERAL SHEET METAL WORKS, INC 330.00 GENERAL TRAFFIC CONTROLS, INC 496.25 GIBSON SPECIALTY CO 8.50 GRAINGER 417.23 GREAT AMERICAN OUTDOOR 901.15 GREAT PLAINS ADA & IT CENTER 350.00 GREATER CEDAR VALLEY ALLIANCE 40.00 GROSSE STEEL CO 151.50 GROVO'S JANITORIAL & FLOOR 499.80 HANES, BARBARA DALE 100.00 HARN, CASEY 30.00 HARRISON TRUCK CENTERS 1,087.65 HAWKEYE ALARM & SIGNAL CO 210.00 HAWKEYE INTERNATIONAL TRUCKS 600.97 HAWKEYE TOWING INC 600.00 HEGGAN, RICHARD 105.00 HOME DEPOT SUPPLY, THE 171.56 HOPKINS SPORTING GOODS 1,577.60 HOTSY EQUIPMENT COMPANY 973.24 HOULBERG, MARILYN 15.00 HOWARD R GREEN COMPANY 15,004.20 HUPP ELECTRIC MOTORS 1,632.34 HURLEY, TIMOTHY 23.00 HY-VEE FOOD STORES 69.07 I W I MOTOR PARTS 802.06 ICF CONSULTING INC 35.00 IKON OFFICE SOLUTIONS 347.06 IMAGE POINTE 235.20 INDUSTRIAL STANDARD TOOLING 1,286.00 INSTITUTE OF SOCIAL AND 6,498.98 IOS OFFICE SOLUTIONS 591.45 IOWA BUSINESS MACHINES, INC 274.49 IOWA CHAPTER OF NAHRO 125.00 IOWA DEPARTMENT OF JUSTICE 4,340.30 IOWA LEAGUE OF CITIES 100.00 IOWA MEDICAID ENTERPRISE 1,098.68 IOWA WORKFORCE DEVELOPMENT 2,243.95 IOWA WORKFORCE DEVELOPMENT 345.00 IWPCA 265.00 J.A. SEXAUER 140.12 JIM LIND STANDARD SERVICE STAT 98.95 JOE BARNETT FLOOR COVERINGS 124.50 JOHNSTONE SUPPLY 106.86 JORSON & CARLSON CO INC 101.40 K & S WHEEL ALIGNMENT SERVICE 45.99 K. CUNNINGHAM CONSTRUCTION 25,180.99 KAPLER, BOB 127.68 KAREN'S PRINT-RITE 3.50 KBBG 88.1 FM 679.70 KELLY SERVICES, INC 104.48 KIENOL, ERICA 25.00 LARSON TOOL SALES 13.98 LEACH, CHRISTOPHER 20.01 LEHMAN TRUCKING & EXCAVATING 495.00 LICHTY, KATIE 119.41 LOCKSPERTS 116.64 LRT FABRICATING INC 290.96 L3 COMMUNICATIONS 507.00 Resolution No. 2006-104 Page 4 MANATT'S, INC. 802.70 MANLEY, MARY 271.56 MANPOWER, INC 1,457.28 MARSDEN BLDG MAINTANENCE LLC 7,008.00 MARTIN BROS DIST CO INC 115.00 MATT PARROTT & SONS COMPANY 3,254.94 MCCABE AND COMPANY 551.00 MCCRACKEN, JOE 30.00 MCMASTER-CARR SUPPLY COMPANY 104.19 ME&V 5,684.00 MEDIACOM 245.95 MENARDS 3,181.42 METRO LAUNDRY 30.00 MID-STATE DISTRIBUTING CO 174.07 MIDAMERICAN ENERGY 32,875.67 MIDLAND SCIENTIFIC INC 19.12 MIDWEST AUTOMATED TIME SYSTEMS 2,300.00 MIDWEST BREATHING AIR SYSTEMS 268.90 MIDWEST WHEEL CO. 1,237.73 MONOGRAMS-N-MORE 12.00 MOTION INDUSTRIES 88.56 MUNIMETRIX SYSTEMS CORP 480.00 MURPHY TRACTOR & EQUIPMENT 15,786.92 MUTUAL WHEEL COMPANY 358.41 MYERS-COX CO 2,313.57 NAGLE SIGNS, INC 67.35 NAHRO 82.50 NALCO 123.93 NAN MCKAY & ASSOCIATES, INC. 354.00 NATIONAL ALLIANCE OF 35.00 NATIONAL PUBLIC EMPLOYER LABOR 300.00 NATVIG, ALBERT 30.07 NELSON & HAGY, INC 158.00 NETWORKING SOLUTIONS 300.00 NEUBAUER, ANGELA 560.00 NEW URBAN NEWS 69.00 NIEMEYER, WENDY 5.60 NUTRI JECT SYSTEMS, INC 23,497.82 O'REILLY AUTO PARTS 572.27 OLDS, MARVIN J 58.00 OMAHA WORLD-HERALD COMPANY 599.00 ON-SITE INFORMATION 138.78 OPERATION THRESHOLD 1,776.07 OTTSEN OIL, INC. 78.80 OVERHEAD DOOR CO. OF WATERLOO 742.87 PAGE, JOHN 105.00 PALACE CLOTHIERS 368.20 PARK SEED WHOLESALE 38.45 PEDERSEN, DOWIE, CLABBY & 15,900.00 PEPSI COLA GENERAL BOTTLING, 2,281.70 PER MAR SECURITY SERVICES 949.20 PIONEER GRAPHICS 118.00 PREMIER RINKS INC 2,032.00 PROFESSIONAL DEVELOPERS OF IA 250.00 PSI GROUP IOWA 50.00 QUALITY TIRE 795.00 QWEST 358.00 RACOM 48,350.04 RADIO COMMUNICATIONS CO 1,877.15 Resolution No. 2006-104 Page 5 RADIOSHACK CORPORATION 52.75 RAY MOUNT WRECKER SERVICE 95.00 RC SYSTEMS 248.35 RENAISSANCE PROGRAM 1,041.82 REYES, MAXIMILIANO 1,350.00 RICK'S DETAIL, LLC 50.00 RILEY'S FLOORS AND MORE 781.00 RUD CHAIN INC 866.25 RYDELL CHEVROLET, INC 13.57 S.J. CONSTRUCTION 17,174.00 SAFECARE, DIV MAGIC MEDIA INC 616.97 SAFEWAY HYDRAULICS INC 137.82 SANDEE'S LIMITED 34.05 SANDRY FIRE SUPPLY 220.00 SCHAEFER, MATT 100.00 SCHIMBERG CO. 50.54 SCHMITT TELECOM PARTNERS INC 125.00 SCHMACHER ELEVATOR CO., INC. 3,155.45 SCHWEISS BI-FOLD DOORS 121.10 SCOT'S SUPPLY 340.68 SCULLY, CAMMIE 235.00 SHANKLE, KENT 16.64 SHERWIN-WILLIAMS CO. 158.86 SIGNS BY TOMORROW 20.00 SLED SHED, THE 498.22 SMITTY'S TIRE & APPLIANCE 407.84 SPEER, JUDITH 17.50 STAINBROOK, JACK 1,260.00 STAPLES CREDIT PLAN 63.84 STATE FARM AUTO CLAIMS CENTER 480.68 STERLING CODIFIERS, INC 30.00 STEVEN D HOPPE D.B.A. 17,440.00 STRUXTURE ARCHITECTS 2,310.50 SUNDANCE COMMUNICATIONS 106.85 SUPERIOR SECURITY SERVICES 2,688.00 SYSCO FOOD SERVICES OF IOWA 674.70 TATE, GLENN 30.00 TEMEYER, DON 393.19 TERRACON 120.00 TESTAMERICA, INC 110.50 TOJO CONSTRUCTION CO 25,781.00 TOM HOVLAND ENT, INC 2,760.79 TRACTOR SUPPLY 31.81 TRASAMAR, GAYLEN BRET 50.00 TREASURER-STATE OF IOWA 510.00 TURFWERKS 44.70 UBBEN BUILDING SUPPLY 301.50 UNITED BUILDING CENTERS 27.52 UNITED CONCRETE INC 810.10 UNITED PARCEL SERVICE 19.72 UTECH ENVIRONMENTAL MFG 183.01 VERBRAKEN, JASON 37.88 JOHN DEERE COMMUNITY CREDIT 3,496.50 JOHN DEERE COMMUNITY CREDIT 4,200.00 VERIZON WIRELESS 2,065.18 WAL-MART STORE #01-1496 38.36 WALSH, JAMES E JR 1,500.00 ETHEL WASHINGTON 47.93 WATERLOO AUTO PARTS INC. 120.00 Resolution No. 2006-104 Page 6 WATERLOO COMMUNITY SCHOOLS 184.00 WATERLOO IMPLEMENT INC 2,167.40 WATERLOO WATER WORKS 725.48 WATERLOO/CEDAR FALLS SYMPHONY 574.61 WEBER PAPER COMPANY 2,083.58 WEST GROUP PAYMENT CENTER 220.50 WILLIS, RON 60.00 WILSON RESTAURANT SUPPLY 61.85 WINGFOOT COMMERCIAL TIRE 37.00 WOODCRAFT SHOP 383.28 WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25 WATERLOO HOUSING 2,925.00 TOTAL EXPENDITURES 858,736.40 GENERAL FUND 308,949.57 TRUST AND AGENCY FUND 2,243.95 COMMUNITY DEVELOP BLOCK GRANT 93,132.81 ROAD USE TAX 28,573.61 HOUSING PROGRAMS 8,941.17 FEDERAL PROJECTS 16,044.01 AIRPORT FAA PROJECTS 39,322.87 JUN 02 GO BOND PROCEEDS 25,180.99 JUN 03 GO BOND PROCEEDS 81,718.14 JUN 04 GO BOND PROCEEDS 31,486.82 JUN 05 GO BOND PROCEEDS 41,398.33 RATH REDEVELOPMENT AREA 4,607.50 VISION IOWA PROJECTS 37,500.00 SANITARY SEWER FUND 87,605.03 SANITATION FUND 52,031.60 TOTAL EXPENDITURES BY FUND 858,736.40 TOTAL RECEIPTS 930,515.81 PASSED AND ADOPTED THIS 13TH DAY OF FEBRUARY, 2006. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk \ \ I § \ q / § 3 § ) w \ Mq ) § \ 8 m * M I-3 \ \ \ n I \ ) ( e o \ § HIII 0 O \ ee ° \ � CUt \ ) 0 / tri \ M° jI0 0 \ 0 ® ® \ \ § � _ \ q § § q / r a b / m � \ / § \ \ \