HomeMy WebLinkAbout2006-141-02/27/2006 Resolution No. 2006-141
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RESOLUTION NO. 2006-141
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.
AGUINAGA TECHNICAL SERVICES 855.79
ALTORFER, INC. 4,773.77
AMENT INC 16,490.50
AMERIGAS 353.58
ANDERSON SERVICES LLC 3,822.00
ANNIS PETROLEUM PRODUCTS, INC 154.50
ARNOLD MOTOR SUPPLY 131.15
ASPEN EQUIPMENT CO 203.14
AWESOME CAR WASH 102.00
BARNES DISTRIBUTION 147.63
BLACK HAWK COUNTY ABSTRACT CO 280.00
BLACK HAWK COUNTY AUDITOR 25,658.41
BLACK HAWK COUNTY EXTENSION 81.19
BLACK HAWK COUNTY LANDFILL 210.52
BLACK HAWK COUNTY SHERIFF 84.00
BLACK HAWK COUNTY SHERIFF 8,550.00
BLACK HAWK COUNTY TREASURER 30.50
BLACK HAWK SPRINKLERS 321.00
BROTHERS CONSTRUCTION 2,586.00
CARQUEST 49.36
CEDAR FALLS POLICE DIVISION 8,550.00
CEDAR VALLEY MEDICAL SPEC. 1,892.00
CEDAR VALLEY SUPPLY 2,380.53
CLARK, BUTLER, WALSH & HAMANN 9,949.28
COMMUNITY MOTOR CO INC 27.18
CORKERY INC. 512.71
COURIER 422.22
CRYSTAL CLEAR WATER CO. 49.90
CUSTOM BLACKSMITHING, INC 10.00
DALTON PLUMBING HEATING & 392.00
DANIEL'S HOME IMPROVEMENT 5,277.50
DELL MARKETING L.P. 873.00
DHL EXPRESS INC 26.36
DICK WITHAM FORD 509.91
DIMENSIONS 175.00
EAGLEBROOK INC 4,361.00
EARTH TECH 59,966.30
EL CENTRO LATINO AMERICANO 8,266.99
ELECTRICAL ENGINEERING & EQUIP 495.44
EVANSDALE POLICE DEPARTMENT 1,350.00
FAHR BEVERAGE 2,000.00
FARM PLAN 144.19
FARNSWORTH ELECTRONICS, INC 82.20
FEDEX 124.15
FIRST RUN / ICARUS FILMS 177.00
FLEET FUELING 454.49
FRICKSON BROTHERS EXCAVATING 19,000.00
GENE SHEETZ CRANE SERVICE, INC 472.50
GREAT AMERICAN OUTDOOR 415.38
GREATER CEDAR VALLEY ALLIANCE 13,750.00
GUILD, MIKE 17.49
HARRISON TRUCK CENTERS 995.09
Resolution No. 2006-141
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HAWKEYE INTERNATIONAL TRUCKS 94.19
HAWKEYE TOWING INC 362.50
HEAVY HIGHWAY FRINGE BENEFIT 7,500.00
HOLIDAY INN 154.08
HOPKINS SPORTING GOODS 996.00
HOTSY EQUIPMENT COMPANY 404.25
HUDSON POLICE DEPARTMENT 1,800.00
HUTING, PAUL 20.00
HY-VEE FOOD STORES 34.14
HY-VEE INC 12,832.58
I W I MOTOR PARTS 1,100.80
IAAWP CONFERENCE 525.00
IOWA AUTO REBUILDERS 519.00
IOWA BUSINESS MACHINES, INC 836.11
IOWA CHAPTER OF NAHRO 50.00
IOWA CONTRACTOR SERVICES 3,384.00
IOWA DEPT OF NATURAL RESOURCES 150.00
IOWA DEPT OF TRANSPORTATION 391.65
IOWA GOLD DISTRIBUTING 75.00
IOWA LABORERS HEALTH & WELFARE 439,959.12
IOWA NAFTO 600.00
JOHNSON CONTROLS 436.80
JOHNSON, ROBERTS & ASSOCIATES 6.55
JOHNSTONE SUPPLY 1,133.53
JONES, RUDY/ PETTY CASH 63.04
K & S WHEEL ALIGNMENT SERVICE 35.99
KIENOL, ERICA 50.00
KIRKHAM MICHAEL CONSULTING 33,444.11
LAPORTE CITY POLICE DEPARTMENT 1,800.00
LINE-X 495.00
LIPPERT, BRICE 33.00
LJ'S WELDING & FABRICATION 90.00
LOCKSPERTS 19.09
MADISON NATIONAL LIFE 7,803.41
MANPOWER, INC 794.88
MARSDEN BLDG MAINTANANCE LLC 7,008.00
MARSH PLACE LP 3,385.94
MATT PARROTT & SONS COMPANY 1,628.42
ME&V 3,874.85
MENARDS 1,455.72
METROPOLITAN TRANSIT AUTHORITY 4,384.26
MIDAMERICAN ENERGY 41,233.29
MIDLAND SCIENTIFIC INC 40.00
MIDWEST WHEEL CO. 147.49
MIDWESTERN CHAPTER ISA 252.00
MIKE DOLAN CONCRETE & MASONRY 9,000.00
NATIONAL RECREATION & PARK 130.00
NORTH AMERICAN SALT COMPANY 39,182.23
NORTHERN IOWA CONSTRUCTION 4,018.00
NORTHLAND PRODUCTS COMPANY 4,662.80
O'REILLY AUTO PARTS 726.15
OLSON COURT REPORTING SERVICES 48.95
OMB POLICE SUPPLY 319.99
OVERHEAD DOOR CO. OF WATERLOO 936.96
PER MAR SECURITY SERVICES 316.40
PIONEER GRAPHICS 226.52
POSTMASTER 750.00
PRO SIGN DESIGN & GRAPHICS 1,681.25
PUTZ, STEPHANIE 136.08
Resolution No. 2006-141
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RADIOSHACK CORPORATION 59.97
RC SYSTEMS 70.00
REGIONAL EXECUTIVE COUNCIL 50.00
RICK'S DETAIL, LLC 50.00
RILEY'S FLOORS AND MORE 147.00
S.J. CONSTRUCTION 4,621.00
SAM ANNIS & COMPANY 5,847.78
SANDEE'S LIMITED 74.05
SCHMITT TELECOM PARTNERS INC 177.75
SCHUMACHER ELEVATOR CO., INC. 120.32
SCOT'S SUPPLY 238.96
SEWER EQUIPMENT CO. OF AMERICA 122.51
SHAHRIARI, DARIA 150.00
SHERIFF OF BENTON COUNTY 29.79
SHERIFF OF BREMER COUNTY 2,700.00
SMITTY'S TIRE & APPLIANCE 419.84
THE SOUND ROOM 20.00
STEVEN D HOPPE D.B.A. 16,587.96
STRETCHER'S 80.95
STUBBS, JENNIFER 560.00
SUPERIOR SECURITY SERVICES 1,344.00
TOJO CONSTRUCTION CO 24,829.00
THE TRAVEL STORE 464.20
TREE CARE INDUSTRY ASSOCIATION 24.95
U.S. 20 ASSOCIATION 100.00
UNITED BEVERAGE, INC. 1,000.00
UNITED CONCRETE INC 485.58
UNITED PARCEL SERVICE 15.42
UNITED STATES POSTAL SERVICE 23.40
UNIVERSITY CONFERENCE SERVICES 210.00
US CELLULAR 383.06
WALDEN PHOTO, INC. 670.94
WATERLOO IMPLEMENT INC 84.35
WATERLOO WATER WORKS 425.00
WAVERLY POLICE DEPARTMENT 2,700.00
2006 MDEC 375.00
WATERLOO HOUSING 313,502.85
TOTAL EXPENDITURES 1,230,309.60
GENERAL FUND 626,792.96
DEBT SERVICE FUND (TIF) 17,135.94
LOCAL OPTION SALES TAX 615.79
COMMUNITY DEVELOP BLOCK GRANT 52,866.79
ROAD USE TAX 40,478.06
HOUSING PROGRAMS 318,729.42
FEDERAL PROJECTS 9,274.50
AIRPORT FAA PROJECTS 3,738.84
JUN 02 GO BOND PROCEEDS 35,760.11
JUN 03 GO BOND PROCEEDS 19,671.21
JUN 04 GO BOND PROCEEDS 14,610.61
JUN 05 GO BOND PROCEEDS 18,172.83
VISION IOWA PROJECTS 38,690.46
SANITARY SEWER FUND 32,629.33
SANITATION FUND 1,142.75
Resolution No. 2006-141
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TOTAL EXPENDITURES BY FUND 1,230,309.60
TOTAL RECEIPTS 2,269,844.33
PASSED AND ADOPTED THIS 27TH DAY OF FEBRUARY, 2006.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk
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