HomeMy WebLinkAbout2006-228-03/27/2006 Resolution No. 2006-228
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RESOLUTION NO. 2006-228
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.
ADVANCED SYSTEMS INC 107.32
ALL STATE RENTAL 35.00
ALLEN OCCUPATIONAL HEALTH 60.00
ALLSUP, TANA 70.00
AMENT INC 1,118.00
AMERIGAS 443.45
ANALYTICAL PRODUCTS GROUP, INC 271.00
ANDERSON SERVICES LLC 1,395.00
AON ASSOCIATION SERVICES 201.20
ARC SPORTS 352.00
ASAP SOFTWARE 173.31
AT&T CONSUMER LEASE SERVICES 13.35
BARNES DISTRIBUTION 52.11
BILL COLWELL FORD INC 48.18
BLACK HAWK COUNTY ATTORNEY 480.40
BLACK HAWK COUNTY RECORDER 21.00
BLACK HAWK RENTAL 177.70
BROTHERS CONSTRUCTION 1,713.00
C & C WELDING & SAND BLASTING 211.50
C & S CAR COMPANY 980.00
C & S CAR COMPANY 3,500.00
CAPITAL SANITARY SUPPLY CO INC 93.11
CARQUEST 35.30
CEDAR BEND HUMANE SOCIETY, INC 14,908.00
CEDAR VALLEY SUPPLY 954.27
CHAPMAN, SHERRY 32.10
CLAREY'S SAFETY EQUIPMENT, INC 106.71
CLARK, BUTLER, WALSH & HAMANN 547.50
CORKERY INC. 1,224.96
COURIER 945.56
DANIEL'S HOME IMPROVEMENT 17,827.00
DE VRIES EQUIPMENT 255.00
DEBERG, NED 60.00
DELL MARKETING L.P. 868.00
DENNY'S OFFICE FURNITURE 30.00
DENVER CONSTRUCTION, INC 5,456.00
DERIFIELD, TODD 208.95
DES MOINES MUNICIPAL HOUSING 138.35
DEUTSCH, VICTOR AND MARY 21.00
DICK WITHAM FORD 1,121.51
DIMENSIONS 311.64
DIRECT SAFETY CO 107.63
DON GARDNER CONSTRUCTION INC 4,157.00
EAGLEBROOK INC 2,263.31
EARTH TECH 58,707.00
EHRENDREICH, GEOFFREY 100.00
ELECTRICAL ENGINEERING & EQUIP 211.26
EVEN, LUKE 208.95
FEDEX 135.98
FIRE PROTECTION PUBLICATIONS 50.00
FORCE AMERICA 319.79
FORDYCE, MARY 20.00
Resolution No. 2006-228
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FSH COMMUNICATIONS LLC 50.00
GAMBLIN, MICHELLE 600.00
GENERAL SHEET METAL WORKS, INC 56.00
GENERAL TRAFFIC CONTROLS, INC 376.11
GRAINGER 5,496.00
GROVO'S JANITORIAL & FLOOR 300.00
HAWKEYE TOWING INC 100.00
HEAVY HIGHWAY FRINGE BENEFIT 7,425.00
HOBBY LOBBY 73.36
I W I MOTOR PARTS 1,276.18
INLAND TRUCK PARTS & SERVICE 122.34
INTERNATIONAL CODE COUNCIL 733.27
IOWA ARBORISTS ASSOCIATION 20.00
IOWA ASSOCIATION OF BUILDING 330.00
IOWA AUTO REBUILDERS 388.00
IOWA BUSINESS MACHINES, INC 41.35
IOWA DEPARTMENT OF JUSTICE 575.70
IOWA DEPT OF PUBLIC HEALTH 540.00
IOWA LABORERS HEALTH & WELFARE 443,431.50
IOWA NORTHLAND REGIONAL 3,370.14
JOHNSTONE SUPPLY 615.98
JOSEPHSON, EYLCE 225.00
K & S WHEEL ALIGNMENT SERVICE 35.99
KAREN'S PRINT-RITE 355.80
KIDDER CONSTRUCTION INC. 26,228.00
KONICA MINOLTA BUSINESS 149.14
LJ'S WELDING & FABRICATION 307.92
LOCKSPERTS 20.76
MADISON NATIONAL LIFE 7,741.56
MANPOWER, INC 1,589.76
MARSDEN BLDG MAINTANANCE LLC 2,361.00
MARTIN BROS DIST CO INC 6,998.31
MATT PARROTT & SONS COMPANY 1,220.90
MAYO CLINIC 105.00
MCMASTER-CARR SUPPLY COMPANY 98.86
MCNICHOLS CO 115.12
ME&V 360.00
MEDIACOM 110.47
MEEKS, DAVID 82.50
MENARDS 590.14
MIDAMERICAN ENERGY 60,303.83
MIDLAND SCIENTIFIC INC 19,511.60
MOTORCYCLE SAFETY FOUNDATION 109.50
MUTUAL WHEEL COMPANY 207.78
NELSON & HAGY, INC 4.83
NEWMAN TRAFFIC SIGNS 3,136.50
NORDGREN, ALLISON 275.00
NORTHERN IOWAN 104.80
NORTHLAND PRODUCTS COMPANY 2,183.50
O'REILLY AUTO PARTS 274.60
OHLIN SALES INC 322.40
OMB POLICE SUPPLY 145.95
OTTSEN OIL, INC. 91.74
P & J EQUIPMENT 107.22
PALACE CLOTHIERS 75.50
PC NATION 282.27
PER MAR SECURITY SERVICES 632.80
PITNEY BOWES INC 1,470.00
PRO SIGN DESIGN & GRAPHICS 75.00
Resolution No. 2006-228
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PROFESSIONAL OFFICE SERVICES 676.89
QWEST 43.37
RADIO COMMUNICATIONS CO 249.20
RADIOSHACK CORPORATION 207.97
RAINEY, GLADYS 13.88
REASONER, LINDA 63.00
REGAL PLASTIC SUPPLY CO 18.00
RICK'S DETAIL, LLC 50.00
ROTH JEWELERS 5.00
S.J. CONSTRUCTION 10,254.00
SADLER POWER TRAIN 138.80
SAM ANNIS & COMPANY 5,828.20
SANDEE'S LIMITED 508.98
SCHOITZ ENGINEERING INC 866.00
SCOT'S SUPPLY 23.56
SERVICEMASTER BY HARRIS 487.03
SHERRILL, INC 252.77
SIGNS BY TOMORROW 30.00
SMITH, CATHY 154.94
SPATES, DOROTHY 140.00
SUPERIOR SECURITY SERVICES 1,344.00
TAPE RESOURCES 97.58
THE HURST HOLDING COMPANY 78,408.00
TIMMERMAN GLASS 175.00
TOJO CONSTRUCTION CO 11,859.00
TRAFFIC SYSTEM SOLUTIONS 2,000.00
TRANS-IOWA EQUIPMENT, INC. 305.37
THE TRAVEL STORE 486.20
UNION PACIFIC RAILROAD CO 1,500.00
UNITED PARCEL SERVICE 36.54
UNITED STATES POSTAL SERVICE 78.00
UNITED STATES TENNIS ASSOC 25.00
UNIVERSITY OF IOWA 1,376.00
US CELLULAR 1,405.56
UTILITY EQUIPMENT COMPANY 594.24
VANDEWALLE & ASSOCIATES 6,393.98
WALDEN PHOTO, INC. 759.53
WATERLOO FIRE EXTINGUISHER INC 133.00
WAYNE ENGINEERING 137,300.00
WELLS FARGO HOME MORTGAGE 1,551.78
WINDOR-PINKERTON 1,032.17
3M XMM2767 TL 90.00
WATERLOO HOUSING 304,775.82
TOTAL EXPENDITURES 1,298,519.74
GENERAL FUND 535,793.19
DEBT SERVICE FUND (TIF) 78,408.00
COMMUNITY DEVELOP BLOCK GRANT 44,726.61
ROAD USE TAX 37,374.04
HOUSING PROGRAMS 313,410.24
AIRPORT FAA PROJECTS 347.37
JUN 03 GO BOND PROCEEDS 5,255.50
JUN 04 GO BOND PROCEEDS 36,557.95
JUN 05 GO BOND PROCEEDS 14,573.67
VISION IOWA PROJECTS 55,940.85
SANITARY SEWER FUND 31,690.59
SANITATION FUND 144,441.73
Resolution No. 2006-228
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TOTAL EXPENDITURES BY FUND 1,298,519.74
TOTAL RECEIPTS 1,160,044.33
PASSED AND ADOPTED THIS 27TH DAY OF MARCH, 2006.
Reggie Schmitt, Mayor Pro Tern
ATTEST:
Nancy Eckert, CMC
City Clerk
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