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HomeMy WebLinkAbout2006-186-03/13/2006 Resolution No. 2006-186 Page 1 RESOLUTION NO. 2006-186 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 & C SPORTS FACILITY 2,250.00 AD-FAX INCORPORATED 150.00 ADVANCED TECHNOLOGIES CORP 2,270.00 AHLERS & COONEY, P.C. 10,358.11 ALLEN CLINIC PHARMACY 80.69 ALLEN MEMORIAL HOSPITAL 3,176.80 AMERIGAS 145.01 ANSWER PLUS INC 83.95 ARNOLD MOTOR SUPPLY 92.86 ASPRO INC., & SUBSIDIARIES 3,431.16 AUTO GLASS CENTER 45.00 BARACZ, RALPH 312.39 BASIC MATERIALS CORP 5,442.68 BATTERY WHOLESALE DISTRIBUTORS 78.95 BIG RIVER EQUIPMENT CO., INC 11.27 BLACK HAWK COUNTY ATTORNEY 4,846.28 BLACK HAWK COUNTY LANDFILL 41,332.63 BLACK HAWK COUNTY RECORDER 26.00 BLACK HAWK COUNTY SHERIFF 2,489.24 BLACK HAWK COUNTY TREASURER 66,583.00 BLACK HAWK COUNTY TREASURER 7,818.63 BLACK HAWK MEMORIAL CO, INC 144.00 BLAIN'S FARM AND FLEET 187.34 BLUE CROSS BLUE SHIELD OF IOWA 466.64 BOB'S RADIO SERVICE 457.39 BODY SHOP CO. 1,500.00 BOUND TREE MEDICAL LLC 1,865.87 BROWN TRAFFIC PRODUCTS 1,018.61 BUTZ, EDITH 100.00 C & C WELDING & SAND BLASTING 4,210.85 C.J. COOPER & ASSOC. INC 330.00 CALEY, ANN 48.00 CAPITAL SANITARY SUPPLY CO INC 447.44 CARDINAL CONSTRUCTION COMPANY 69,971.03 CARR, ROGER 250.15 CAWLEY, DAN 72.00 CEDAR FALLS POLICE DIVISION 2,160.11 CEDAR FALLS UTILITIES 430.00 CEDAR VALLEY COMMUNITY SUPPORT 2,941.29 CEDAR VALLEY MEDICAL SPEC. 1,583.00 CEDAR VALLEY SUPPLY 267.40 CHASE AUTO PARTS 10.00 CHRISTENSEN, DALLON 24.00 CLAPSADDLE-GARBER ASSOC. INC 1,389.93 THOMAS, CLAYTON D. 97.50 COURIER 649.40 COVENANT MEDICAL CENTER 1,217.27 CRAFT-COCHRAN ATHLETIC GOODS 211.20 CULLIGAN 102.90 CURT'S DISTRIBUTING 781.56 DAHLHAUSER, DOUG 124.30 DANIEL'S HOME IMPROVEMENT 10,350.00 Resolution No. 2006-186 Page 2 DEBERG, NED DELL MARKETING L.P. 14.43 DENVER CONSTRUCTION, INC 1,910.09 DICK WITHAM FORD 20.00 DIRECT SAFETY CO 394.63 DOMINO'S PIZZA INC. 5,406.10 DON'S TV MAXIMUM SIGHT & SOUND 693.00 EAGLEBROOK INC 223.00 EARTH TECH 1,960.00 ED M FELD EQUIPMENT CO INC 4,148.45 ELECTRICAL ENGINEERING & EQUIP 8, 48.00 ELECTRONIC ENGINEERING 438.50 ENGINEERING AMERICA 140. ESCOBAR, VALENTIN AND ROBIN 5422 60.00 EVANS SALE COMPANY 60.00 FAIRVIEW CEMETARY 101.00 FALLS ROAD DRUG 7,500. 0 FARM PLAN 5487 66.46 FEDEX 66.00 FELLMER MOTORS INC 59.61 FISHBACK, CAROLE 84.00 FORCE AMERICA 90.00 FOSTER, BRYAN 319.79 FRANSYL EQUIPMENT CO., INC 24.00 GARY'S RESTAURANT 1,328.31 GENERAL TRAFFIC CONTROLS, INC 943.69 GIERKE-ROBINSON COMPANY 3,972.50 GROSSE STEEL CO 1,527.50 GROVO'S JANITORIAL & FLOOR 285.30 GUEST SERVICES 499.80 GULICK, NANCY 124.30 HACH COMPANY 859.79 HARRIS CLEANING SERVICE 1,149.86 HARRISON TRUCK CENTERS 30.00 HARRISON, BEN 3,800.01 HASSELBLAD USA INC. 624 9.00 HAWKEYE INTERNATIONAL TRUCKS 3 .81 HAWKEYE TOWING INC 1,233.10 HOBART SALES AND SERVICES 072 3.50 HOWARD R GREEN COMPANY 2 .30 HY-VEE FOOD STORES 1,446.00 I W I MOTOR PARTS 43.91 IBS OF EAST CENTRAL IOWA 555.81 INLAND TRUCK PARTS & SERVICE 168.95 INRCOG/CEDAR VALLEY COALITION 64.05 INTERNATIONAL CODE COUNCIL 600.00 IOS OFFICE SOLUTIONS 977.45 IOWA ASSOCIATION OF MUNICIPAL 343.4 IOWA AUTO REBUILDERS 90.00 IOWA BUSINESS MACHINES, INC 321.43 IOWA DEPT OF PUBLIC HEALTH 254.00 IOWA DIESEL INJECTION SERVICE 140.00 IOWA FIRE CHIEFS ASSOCIATION 639.92 IOWA MACHINERY & SUPPLY CO, INC 25.00 IOWA NORTHLAND REGIONAL 310.00 IOWA PRISON INDUSTRIES 464.32 IOWA WATER POLLUTION CONTROL 1,404.33 IOWAN MAGAZINE 60.00 JIM LIND STANDARD SERVICE STAT 15.30 56.00 Resolution No. 2006-186 Page 3 JOE BARNETT FLOOR COVERINGS 160.00 JOHNSON, ROBERTS & ASSOCIATES 75.30 JOHNSTONE SUPPLY 408.77 JORSON & CARLSON CO INC 55.20 K & S WHEEL ALIGNMENT SERVICE 107.97 KELLY SERVICES, INC 343.32 KIENOL, ERICA 50.00 KIRKHAM MICHAEL CONSULTING 7,346.50 KW ELECTRIC INC 642.80 LAB SAFETY SUPPLY INC 125.52 LOCKSPERTS 153.78 LORMAN EDUCATION SERVICES 114.00 MAINE SPECIALTY DOGS 85.00 MANPOWER, INC 794.88 MARTIN BROS DIST CO INC 115.00 MASTERCARD 999.05 MATT PARROTT & SONS COMPANY 1,484.14 MCCABE AND COMPANY 501.00 MCI 5,283.92 MCMASTER-CARR SUPPLY COMPANY 599.13 ME&V 1,529.19 MEDIACOM 45.95 MENARDS 573.74 MENUEY, DORETTA 103.00 METRO LAUNDRY 23.00 MICHAEL PAINTING & DECORATING 11,558.76 MIDAMERICAN ENERGY 18,659.54 MIDWEST WHEEL CO. 183.95 MILTONA TURF PRODUCTS 146.51 MINNEAPOLIS PUBLIC HOUSING 87.00 MURPHY TRACTOR & EQUIPMENT 14,000.00 MUTUAL WHEEL COMPANY 15.14 MYERS-COX CO 3,094.18 NAGLE SIGNS, INC 442.92 NATIONAL FIRE PROTECTION ASSOC 135.00 NEIGHBORWORKS AMERICA 1,075.00 NELSON & HAGY, INC 141.14 NIELSEN BUILDING SYSTEMS 97,000.00 NISSEN, JERRY 180.00 NORLAB 199.60 NORTHEAST IOWA PATHOLOGY ASSOC 59.00 NUTRI JECT SYSTEMS, INC 22,513.43 O'REILLY AUTO PARTS 275.91 OHLIN SALES INC 322.42 OMJC SIGNAL INC. 136.00 ON-SITE INFORMATION 129.11 ORTIVUS INC 7,975.00 OTTSEN OIL, INC. 306.30 OVERHEAD DOOR CO. OF WATERLOO 296.00 PACE SUPPLY 1,533.00 PEPSI COLA GENERAL BOTTLING, 473.20 PER MAR SECURITY SERVICES 316.40 PIONEER RESEARCH CORPORATION 989.40 PLATT'S INC 572.00 PRO SIGN DESIGN & GRAPHICS 35.00 PROFESSIONAL OFFICE SERVICES 2,050.70 PROGRESSIVE INSURANCE 480.68 PSI GROUP IOWA 50.00 PUBLIC SAFETY CENTER INC 93.90 Resolution No. 2006-186 Page 4 R & R PRODUCTS RAINEY, GLADYS 118.00 REGIONS BANK . RESOR, TROY 17,570.34 RICK'S DETAIL, LLC 50.57 RIDGEWAY TRUE VALUE HARDWARE 5 .00 RINK, TONY 1.00 RYDELL CHEVROLET, INC 48.00 S.J. CONSTRUCTION 65.45 SADLER POWER TRAIN 12,353.00 SANDEE'S LIMITED 592.23 239 SANDRY FIRE SUPPLY 708.00 SCHELLS 1, 08.32 SCHELLHORN, SHANE 179.00 SCHUMACHER ELEVATOR CO., INC. 98. SCOT'S SUPPLY 3,583.02 SCULLY, CAMMIE 31.83 SEARS COMMERCIAL ONE 305.20 SIDLER, LAVERNE 80.00 SLED SHED, THE 36 . SPRAY-LAND USA 105.93 SQUIRES, RUSSELL 366.48 STAINBROOK, JACK 24.00 STATE CHEMICAL MFG COMPANY 1,230.00 STEVEN D HOPPE D.B.A. 204.06 STITCH BY STITCH 17,4 .33 STONER'S RADIATOR SERVICE LTD 17.00 STRYKER SALES CORP 405. SUPERIOR SECURITY SERVICES 44.00 SYNDISTAR, INC 1,34 .00 TOJO CONSTRUCTION CO 709.00 TOM HOVLAND ENT, INC 16,206.00 TRANS-IOWA EQUIPMENT, INC. 3,643.66 TREASURER, STATE OF IOWA 556.80 UBBEN BUILDING SUPPLY 6,037.91 UNITED BUILDING CENTERS 132.00 UNITED STATES POSTAL SERVICE 117.00 1 UTILITY EQUIPMENT COMPANY .82 VERBRAKEN, JASON 188.82 VERIDIAN CREDIT UNION 43.50 VOORHEES GRAIN, INC 4,200.00 WALSH, JAMES E JR 171.00 WASTE MGMT OF NORTHERN IOWA 1,565.60 WATERFALLS CAR WASH 65.60 WATERLOO AUTO PARTS INC. 130.30 WATERLOO COMMUNITY SCHOOL DIST 872.63 6 WATERLOO IMPLEMENT INC ,87 .63 WATERLOO LUMBER COMPANY 401.43 WATERLOO MILLS COMPANY 180.48 WATSON, PHIL 46.60 96 WAYNE DENNIS SUPPLY CO 61 .00 WAYNE ENGINEERING .45 WEBER PAPER COMPANY 1,503.4 WELAND CLINICAL LAB PC 1,5 .71 WELLS FARGO HOME MORTGAGE 725.00 WHEELER'S AUTO BODY SUPPLY 4,75.00 WIENS, SCOTT 147.41 WINNINGER BONNIE 48.00 24.00 WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25 Resolution No. 2006-186 Page 5 WATERLOO HOUSING 6,407.00 TOTAL EXPENDITURES 656,526.86 GENERAL FUND 237,115.43 LOCAL OPTION SALES TAX 2,910.34 COMMUNITY DEVELOP BLOCK GRANT 50,482.85 ROAD USE TAX 31,586.25 HOUSING PROGRAMS 10,580.97 FEDERAL PROJECTS 99,728.11 AIRPORT FAA PROJECTS 2,865.44 JUN 02 GO BOND PROCEEDS 3,990.00 JUN 03 GO BOND PROCEEDS 30,148.33 JUN 04 GO BOND PROCEEDS 38,809.08 JUN 05 GO BOND PROCEEDS 23,445.12 RATH REDEVELOPMENT AREA 285.00 VISION IOWA PROJECTS 20,991.31 SANITARY SEWER FUND 57,016.06 SANITATION FUND 46,572.57 TOTAL EXPENDITURES BY FUND 656,526.86 TOTAL RECEIPTS 1,802,296.20 PASSED AND ADOPTED THIS 13TH DAY OF MARCH, 2006. 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