HomeMy WebLinkAbout2006-260-04/03/2006 Resolution No. 2006-260
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RESOLUTION NO. 2006-260
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.
ABC SUPPLY CO INC 526.72
ACP INTERNATIONAL 2,599.88
ALLEN MEMORIAL HOSPITAL 298.00
ALLEN, CHAD 280.00
ALTORFER, INC. 129.38
AMENT INC 4,284.50
ARENDS, GARY 10.00
ARNOLD MOTOR SUPPLY 266.50
ASCAP AMERICAN SOC OF COMPOSER 112.50
ASPEN EQUIPMENT CO 172.77
ASPRO INC., & SUBSIDIARIES 2,677.15
AT&T 178.94
AW DIRECT INC 384.22
BECK, WILLIAM 212.26
BLACK HAWK CENTER FOR 837.54
BLACK HAWK CHILDREN'S THEATER 363.47
BLACK HAWK COUNTY ATTORNEY 4,846.28
BLACK HAWK COUNTY HEALTH DEPT 3,648.00
BLACK HAWK COUNTY RECORDER 42.00
BLACK HAWK COUNTY SHERIFF 2,509.14
BLACK HAWK RENTAL 311.72
BLAIN'S FARM AND FLEET 47.95
BOUND TREE MEDICAL LLC 3,518.81
BROTHERS CONSTRUCTION 13,317.00
BUILDING PERMITS LAW BULLEIN 99.00
BURT, KERRY 210.00
CAMPBELL SUPPLY CO 1,747.13
CARQUEST 246.05
CATCO 148.02
CEDAR FALLS POLICE DIVISION 2,150.85
CEDAR VALLEY MOTORS & COLLISION 9,499.81
CHAC, INC 4,058.20
CITY OF CEDAR FALLS 12,096.00
CLARK, BUTLER, WALSH & HAMANN 11,880.12
COMMERCIAL TURF & TRACTOR 252.03
COURIER 928.53
COVENANT MEDICAL CENTER 805.51
CRAFT-COCHRAN ATHLETIC GOODS 1,389.00
CRESCENT ELECTRIC SUPPLY CO. 2,553.05
CRETEX CONCRETE PRODUCTS 1,133.22
CULLIGAN 33.00
D & N FENCE COMPANY 135,126.93
DAVID CLARK CO INC 92.55
DELL MARKETING L.P. 848.00
DHL EXPRESS INC 57.62
DICK WITHAM FORD 1,525.73
DIRECT SAFETY CO 1,110.59
EARTH TECH 61,533.86
EL CENTRO LATINO AMERICANO 30.00
ELECTRICAL ENGINEERING & EQUIP 493.73
EMS INSIDER 159.00
ENGINEERED ICE SYSTEMS 5,908.28
Resolution No. 2006-260
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FARNSWORTH ELECTRONICS, INC 7.90
FASTENAL COMPANY 633.14
FEDEX 4.25
FOGDALL RV 157.90
G & K SERVICES 444.77
GARY'S RESTAURANT 491.34
GENERAL TRAFFIC CONTROLS, INC 750.00
GIERKE-ROBINSON COMPANY 69.60
GRIMES PORT JONES 4,270.41
GRIMM, STEVE 186.38
GROUT MUSEUM OF HISTORY AND 1,068.60
GULICK, NANCY 10.00
HARMS, LAWRENCE 30.00
HARRISON TRUCK CENTERS 3,395.17
HAWKEYE INTERNATIONAL TRUCKS 564.49
HIGBY COMPANY 85.87
HOBBY LOBBY 24.92
HOWARD R GREEN COMPANY 14,848.46
HUSIDIC, RAMO 22.40
HY-VEE FOOD STORES 82.36
HY-VEE 30.00
I W I MOTOR PARTS 578.14
IKON OFFICE SOLUTIONS 83.99
IMAGINARIUM 363.47
INTERNATIONAL CODE COUNCIL 120.00
INVISION ARCHITECTURE 1,202.00
IOWA CONTRACTOR SERVICES 16,668.00
IPM GROUP INC. 299.58
JIM HAWK TRUCK TRAILERS 348.69
JOHNSTONE SUPPLY 130.17
K & S WHEEL ALIGNMENT SERVICE 102.98
KAREN'S PRINT-RITE 42.50
KELLY SERVICES, INC 513.84
KESSLERS TEAM SPORTS 2,770.57
KW ELECTRIC INC 757.55
LARSON TOOL SALES 759.97
LIFE LINE EMERGENCY VEHICLES 85.16
LOCKSPERTS 441.69
MANPOWER, INC 794.88
MARIETTA HOUSING AUTHORITY 1,742.88
MARSDEN BLDG MAINTANANCE LLC 782.00
MASTERMAN'S LLP 256.30
MATT PARROTT & SONS COMPANY 2,816.65
MCCANDLESS AVIONICS, LC 2,275.00
MCDONALD SUPPLY 845.71
MCLEODUSA 2,522.24
MEANS, ROBIN 125.00
MEDIACOM 245.95
MEDIACOM 91.90
MENARDS 1,892.70
METAL DECOR 82.47
METEORLOGIX 1,056.00
METRO LAUNDRY 24.00
MIDAMERICAN ENERGY 22,372.81
MIDLAND SCIENTIFIC INC 42.00
MIDWEST WHEEL CO. 528.30
MILLER FENCE CO. 163.06
MOTION INDUSTRIES 208.72
MOUDRY, TODD 25.50
Resolution No. 2006-260
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MURPHY TRACTOR & EQUIPMENT 19.65
MUTUAL WHEEL COMPANY 150.87
O'REILLY AUTO PARTS 299.24
OLD DOMINION BRUSH 683.78
OVERHEAD DOOR CO. OF WATERLOO 1,629.60
PEC COMMUNICATIONS INC 55.00
PER MAR SECURITY SERVICES 316.40
PITNEY BOWES PURCHASE POWER 3,139.33
PLUMB SUPPLY COMPANY 24.43
PLYMOUTH HRA 704.44
POSTMASTER 192.74
PPG ARCHITECTURAL FINISHES 19.59
PRO SIGN DESIGN & GRAPHICS 96.25
QUALITY PUMP & CONTROL 10,715.92
R & R SPECIALTIES, INC 28.80
RADIO COMMUNICATIONS CO 111.50
RADIOSHACK CORPORATION 152.25
RAY MOUNT WRECKER SERVICE 225.00
RECREONICS 1,067.50
REGAL PLASTIC SUPPLY CO 25.00
RESOR, TROY 36.75
ROBBY'S SALES & SERVICE 42.48
SADLER POWER TRAIN 60.48
SANDEE'S LIMITED 87.25
SCHENK ENGINEERING COMPANY 655.00
SCOT'S SUPPLY 674.63
SEARS COMMERCIAL ONE 100.20
SEATTLE HOUSING AUTHORITY 653.44
SIGNS BY TOMORROW 411.00
SLED SHED, THE 121.78
STAINLESS PLUS INC 118.07
STANDARD GOLF CO 2,882.97
STEVEN D HOPPE D.B.A. 17,275.00
STONER'S RADIATOR SERVICE LTD 125.00
STRINGER, ROBERT 10.00
STUBER TRUCKS 438.65
SUCHY, MARK 100.00
SUPERIOR SECURITY SERVICES 1,344.00
SUPERIOR WELDING SUPPLY CO 764.78
TARGET BANK 187.54
TERRACON 60.00
TOJO CONSTRUCTION CO 6,680.00
TORNEY'S ELECTRICAL MOTORS 51.00
TRACTOR SUPPLY 13.51
TRACTOR SUPPLY 131.05
TRANS-IOWA EQUIPMENT, INC. 16.02
UTILITY EQUIPMENT COMPANY 122.76
VAN METER INDUSTRIAL, INC. 901.80
VERIDIAN CREDIT UNION 4,270.00
VERIZON WIRELESS 26.94
WALMART COMMUNITY 95.82
WALKER'S SHOE STORE 100.00
WATERLOO IMPLEMENT INC 2,820.31
WATERLOO WATER WORKS 106.20
WAYNE ENGINEERING 1,357.41
WBC MECHANICAL, INC. 398.90
WEST GROUP PAYMENT CENTER 819.50
WINDOR-PINKERTON 46.44
WINGFOOT COMMERCIAL TIRE 9,031.63
Resolution No. 2006-260
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WINNINGER BONNIE 19.38
YWCA 705.97
ZEP MANUFACTURING CO 228.58
ZOLL MEDICAL CORPORATION 1,455.79
PAYROLL 1,100,953.27
WATERLOO HOUSING 2,276.00
TOTAL EXPENDITURES 1,567,465.46
GENERAL FUND 969,417.36
DEBT SERVICE FUND (TIF) 4,270.41
LIBRARY TAX LEVY 19,602.51
LOCAL OPTION SALES TAX 12,616.44
COMMUNITY DEVELOP BLOCK GRANT 78,471.96
ROAD USE TAX 122,427.77
HOUSING PROGRAMS 23,653.15
FEDERAL PROJECTS 14,943.94
AIRPORT FAA PROJECTS 187,526.93
JUN 02 GO BOND PROCEEDS 611.03
JUN 03 GO BOND PROCEEDS 2,139.50
JUN 04 GO BOND PROCEEDS 16,590.84
JUN 05 GO BOND PROCEEDS 9,774.99
RATH REDEVELOPMENT AREA 2,375.25
VISION IOWA PROJECTS 1,202.00
SANITARY SEWER FUND 74,684.14
SANITATION FUND 27,157.24
TOTAL EXPENDITURES BY FUND 1,567,465.46
TOTAL RECEIPTS 930,488.55
PASSED AND ADOPTED THIS 3RD DAY OF APRIL, 2006.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk
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