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Home My WebLink About2006-117-02/20/2006 Resolution No. 2006-117 Page 1 RESOLUTION NO. 2006-117 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 125.00 ACCENT LASER SERVICE INC 349.95 AD STARR 11,086.51 ADVANCED SYSTEMS INC 4,063.93 ADVANCED TECHNOLOGIES CORP 500.00 AFFORDABLE ASBESTOS REMOVAL, 8,007.00 AIRGAS NORTH CENTRAL 96.27 ALLEN MEMORIAL HOSPITAL 4,119.85 ALLEN OCCUPATIONAL HEALTH 2,676.00 AMENT INC 7,280.00 AMES PUBLIC LIBRARY 25.00 ANDERSON SERVICES LLC 4,753.00 ANDREWS AUTO SUPPLY 263.44 ANSWER PLUS INC 83.95 ARAMARK 465.08 ARAMARK UNIFORM SERVICES, INC. 4,426.09 ARENDS, BRUCE 3,000.00 ASPRO INC., & SUBSIDIARIES 3,750.00 ASTORIA INDUSTRIES OF IOWA INC 116.98 AUDIO EDITIONS 956.41 AV CAFE 44.98 B & R QUALITY MEATS, INC. 49.00 BACOU-DALLOZ PROTECTIVE 7.60 BAKER & TAYLOR BOOKS 5,638.58 BAKER & TAYLOR ENTERTAINMENT 342.33 BDI 949.51 BEGANOVIC, SEMSO 200.00 BEN MEADOWS COMPANY 477.23 BLACK HAWK CEN+B169TER FOR 1,376.68 BLACK HAWK COUNTY ABSTRACT CO 801.00 BLACK HAWK COUNTY RECORDER 28.00 BLACK HAWK COUNTY RECORDER 360.00 BLACK HAWK COUNTY SHERIFF 19.90 BLACK HAWK COUNTY TREASURER 20,577.00 BLACK HAWK RENTAL 177.85 BLACK HAWK WASTE DISPOSAL, INC 638.00 BLACKHAWK AUTOMATIC SPRINKLERS 117.00 BOB BROWN CHEVROLET 24,513.32 BOOK WHOLESALERS, INC. 641.98 BOOKS IN LARGE PRINT 93.34 BOUND TREE MEDICAL LLC 831.00 BOVENMYER, MERRILEE 96.60 BRODART COMPANY 51.89 BROTHERS CONSTRUCTION 9,975.00 BROWN TRAFFIC PRODUCTS 7,149.47 C & C WELDING & SAND BLASTING 47.61 CAPITAL SANITARY SUPPLY CO INC 35.54 CDW GOVERNMENT, INC 351.99 CEDAR BEND HUMANE SOCIETY, INC 15,804.00 CEDAR FALLS POLICE DIVISION 9.26 CEDAR FALLS UTILITIES 430.00 CEDAR RAPIDS TRUCK CENTER 1,561.57 Resolution No. 2006-117 Page 2 CENTER POINT LARGE PRINT 141.36 CHAPMAN, KIM 166.28 CINTAS FIRST AID & SAFETY 33.50 CITY & NATIONAL STAFFING 2,666.98 CITY OF CEDAR FALLS 29,883.97 CITY OF CEDAR RAPIDS 202.61 CLAREY'S SAFETY EQUIPMENT, INC 107.70 CLARK, BUTLER, WALSH & HAMANN 707.00 COMPUTER REBOOT 6.99 CONSUMER CREDIT COUNSELING 1,220.00 COOPERATIVE PERSONNEL SERVICES 623.70 COURIER 1,837.22 COVENANT CLINIC 150.00 CRYSTAL CLEAR WATER CO. 79.65 CRYSTAL DISTRIBUTION SERVICES 50.00 DANIEL'S HOME IMPROVEMENT 6,030.00 DARGAN, MIKE 400.00 DELL MARKETING L.P. 1,112.98 DEMCO 2,012.60 DENVER CONSTRUCTION, INC 8,414.97 DIVERSE MEDIA INC 25.21 DOMINO'S PIZZA INC. 342.00 DON LENTZ HEATING COOLING 5,200.00 DON'S TRUCK SALES, INC 56.69 DUBUQUE SUPPLY COMPANY 824.44 EARTH TECH 3,200.00 EARTHGRAINS BAKING CO'S INC 104.26 EBSCO 674.10 ELECTRICAL ENGINEERING & EQUIP 303.48 ELECTRONIC ENGINEERING 364.65 ELLIOTT EQUIPMENT COMPANY 34.44 FAHR BEVERAGE 2,500.00 FARNSWORTH ELECTRONICS, INC 77.25 FELLMER MOTORS INC 54.00 FLOOR DECOR 10,900.00 FRATZKE, ROB & ETTA 61.50 FRITZ, DAMON 70.00 FSH COMMUNICATIONS LLC 95.00 GIBSON SPECIALTY CO 145.00 GIERKE-ROBINSON COMPANY 97.50 GRAINGER 34.32 GREENWOOD PUBLISHING GROUP 145.88 GUEST SERVICES 120.30 HAPPY SOFTWARE INC 4,655.00 HARRIS CLEANING SERVICE 525.00 HARRISON TRUCK CENTERS 6,472.82 HAWKEYE TOWING INC 120.00 HIGHSMITH CO INC 92.80 HOBBY LOBBY 29.40 HOME DEPOT SUPPLY, THE 99.96 HOUCHEN BINDERY LTD 32.60 HSBC BUSINESS SOLUTIONS 29.99 HURSH, PAUL 100.00 HUTCHESON ENGINEERING PRODUCTS 2,078.14 I W I MOTOR PARTS 387.46 IKON FINANCIAL SOLUTIONS 225.00 IKON OFFICE SOLUTIONS 411.10 INGRAM LIBRARY SERVICES 1,241.91 INTERACTIVE GROUP LLC 25,000.00 Resolution No. 2006-117 Page 3 INTERSTATE POWER SYSTEMS 229.83 IOWA ASSOCIATION OF BUILDING 440.00 IOWA CHAPTER APWA 135.00 IOWA CHAPTER OF NAHRO 50.00 IOWA COMMUNICATIONS NETWORK 600.50 IOWA DEPT OF PUBLIC HEALTH 50.00 IOWA DIRECT EQUIPMENT & 425.00 IOWA LIBRARY ASSOCIATION 232.00 IOWA PARKS & RECREATION ASSN 148.00 IPM GROUP INC. 489.43 JOHN DEERE CREDIT 624.64 JOHN DEERE CREDIT 541.08 JOHNSON CONTROLS 19,900.00 JOHNSON, CAROL FRENCH 50.00 JOHNSON, ROBERTS & ASSOCIATES 139.60 JOHNSTONE SUPPLY 186.72 JORSON & CARLSON CO INC 27.60 JUNGE FORD 565.65 K & S WHEEL ALIGNMENT SERVICE 45.99 KAREN'S PRINT-RITE 292.00 KERR, DR LENARD 1,250.00 KWS, INC. 36,167.38 LARRY'S WELDING 270.00 LAWSON PRODUCTS INC 1,718.54 LEXIS-NEXIS 60.00 LIFESAVERS CONFERENCE, INC 200.00 LIVINGSTON AVIATION, INC 155.00 LOCKSPERTS 44.40 MANPOWER, INC 794.88 MATT PARROTT & SONS COMPANY 4,421.16 MCI 2,144.39 MCLEODUSA 2,542.35 MCMASTER-CARR SUPPLY COMPANY 298.73 MCPHAIL, DAVE 72.00 ME&V 1,994.08 MEANS, ROBIN 62.50 MEDIACOM 74.78 MENARDS 4,308.28 METRO LAUNDRY 8.50 MIDAMERICAN ENERGY 178,760.80 MIDWEST AUTOMATED TIME SYSTEMS 175.00 MIDWEST BREATHING AIR SYSTEMS 161.00 MIDWEST LIBRARY SERVICE 92.98 MIDWEST TAPE 891.53 MIDWEST WHEEL CO. 90.18 MILLER FENCE CO. 50.98 MOBILE MONEY 900.00 MOTION INDUSTRIES 87.67 MURPHY TRACTOR & EQUIPMENT 1,701.53 MYERS-COX CO 1,034.21 NELSON & HAGY, INC 9.53 NET DIRECT SYSTEMS 392.00 NICK'S SEWER AND DRAIN 75.00 NIEMEYER, WENDY 9.50 OCLC/NET LIBRARY 5,000.00 OFFICE OF VEHICLE SERVICES 360.00 ORTIVUS INC 9,600.00 PALACE CLOTHIERS 1,146.25 PATHWAYS BEHAVIORAL SERVICES 43.10 Resolution No. 2006-117 Page 4 PAYNE MEMORIAL AME CHURCH 10.00 PC NATION 1,906.13 PEPSI COLA GENERAL BOTTLING, 1,208.40 PER MAR SECURITY SERVICES 316.40 PERTO CORP. 3,900.00 PHILLIPS, KIMARY A. 211.25 POLK CITY DIRECTORIES 5,075.00 PROFESSIONAL OFFICE SERVICES 526.60 PROMISSOR 170.00 QUEST TECHNOLOGIES INC 229.26 QUINLAN PUBLISHING GROUP 464.52 QWEST 222.00 RADIO COMMUNICATIONS CO 92.75 RIGGINS, VERYL 96.29 ROBINSON, PAUL 157.50 RYDELL CHEVROLET, INC 326.80 S.J. CONSTRUCTION 8,454.00 SADLER POWER TRAIN 6.99 SAM'S CLUB 90.76 SANDEE'S LIMITED 72.50 SCOT'S SUPPLY 86.12 SCULLY, CAMMIE 9.03 SECRETARY OF STATE 60.00 SERVICE ROOFING CO 655.99 SHANKLE, KENT 85.12 SIGNS BY TOMORROW 62.50 SLED SHED, THE 17.18 SODERBERG INC 142.50 STARS OF TOMORROW 245.00 STETSON BUILDING PRODUCTS INC 299.48 STEVEN D HOPPE D.B.A. 16,541.94 STONER'S RADIATOR SERVICE LTD 675.00 SUPERIOR SECURITY SERVICES 1,344.00 SYSCO FOOD SERVICES OF IOWA 596.25 TARGET BANK 67.49 TESTAMERICA, INC 38.25 THE ACTIVE NETWORK 495.81 THOMSON GALE 112.30 TOWN & COUNTRY HOME IMPROVEMENT 926.78 TREASUER, STATE OF IOWA 8,478.58 UNIQUE BOOKS, INC. 221.34 UNITED BEVERAGE, INC. 1,500.00 UNITED CONCRETE INC 155.36 UNIVERSITY OF NORTHERN IOWA 35.00 UTECH ENVIRONMENTAL MFG 447.18 VAN DOREN'S CUSTOM FRAMING 676.25 VANDERWERFF, BRAD 160.00 VANDEWALLE & ASSOCIATES 3,683.32 VARSITY CLEANERS INC 464.81 VERIDIAN CREDIT UNION 5,000.00 WASTE MGMT OF NORTHERN IOWA 65.00 WATERFALLS CAR WASH 606.90 WATERLOO FIRE EXTINGUISHER INC 4.50 WATERLOO IMPLEMENT INC 168.98 WATERLOO LUMBER COMPANY 1,765.02 WATERLOO WATER WORKS 989.75 WAYNE ENGINEERING 397.56 WBC MECHANICAL, INC. 2,079.32 WEBER PAPER COMPANY 68.27 Resolution No. 2006-117 Page 5 WELAND CLINICAL LAB PC 130.00 WILSON, TERRY 2,864.53 WITTMANN'S ELECTRIC 525.00 WRIGHT SOUND SYSTEMS 1,696.38 ZEE MEDICAL SERVICE 45.40 WATERLOO HOUSING 2,266.00 PAYROLL 1,142,391.24 TOTAL EXPENDITURES 1,777,545.25 GENERAL FUND 1,050,847.77 DEBT SERVICE FUND 1,165.72 TRUST AND AGENCY FUND 2,167.56 LIBRARY TAX LEVY 49,962.70 LOCAL OPTION SALES TAX 12,377.41 COMMUNITY DEVELOP BLOCK GRANT 64,702.82 ROAD USE TAX 165,846.15 HOUSING PROGRAMS 25,185.36 FEDERAL PROJECTS 61,632.62 AIRPORT FAA PROJECTS 1,924.09 JUN 03 GO BOND PROCEEDS 9,308.00 JUN 04 GO BOND PROCEEDS 67,826.85 JUN 05 GO BOND PROCEEDS 22,561.71 RATH REDEVELOPMENT AREA 19.94 SANITARY SEWER FUND 201,474.63 SANITATION FUND 40,541 .92 TOTAL EXPENDITURES BY FUND 1,777,545.25 TOTAL RECEIPTS 1,424,815.10 PASSED AND ADOPTED THIS 20TH DAY OF FEBRUARY, 2006. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk § rn H \ \ \ H H •< H O k I Pzi e 2 ) j 3 § ,3 / 0 ] U)H 0 N \ _ w § / m 0 LC] q § \ R ® IA \ x \ \ / ° § I \ 0 0 e ® ® § \ oomr / r H q § § § \ 2 ›. riw � H0ri