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Home My WebLink About2006-277-04/10/2006 Resolution No. 2006-277 Page 1 RESOLUTION NO. 2006-277 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 1,068.00 ALL STATE RENTAL 73.00 ALLEN HEALTH SYSTEMS 150.00 ALLEN MEDICAL EQUIPMENT 525.00 ALTORFER INC. 160.00 AMERIGAS 20.81 ANACONDA SPORTS 525.38 ANSWER PLUS INC 84.95 ATEN, VICKI L 14.42 BASIC MATERIALS CORP 3,333.98 BECKER ARENA PRODUCTS 28.50 BLACK HAWK COUNTY SHERIFF 88.40 BLACK HAWK RENTAL 177.70 BOUND TREE MEDICAL LLC 2,276.00 BROTHERS CONSTRUCTION 3,330.00 BUSINESS & LEGAL REPORTS INC 320.08 C & C WELDING & SAND BLASTING 298.00 C.J. COOPER & ASSOC. INC 110.00 CALIFORNIA CONTRACTORS 221.40 CAPITAL SANITARY SUPPLY CO INC 213.58 CARQUEST 309.12 CARR, ROGER 27.00 CEDAR VALLEY LAWN CARE 500.00 CITY OF CEDAR FALLS 566.00 CITY OF CEDAR FALLS RECREATION 200.00 CLAASSEN ENGINEERING & SURVEY 250.00 CLAPSADDLE-GARBER ASSOC. INC. 414.03 COLORFX WAVERLY 3,753.00 COURIER 444.51 COVENANT MEDICAL CENTER 86.00 CRAFT-COCHRAN ATHLETIC GOODS 119.00 CRETEX CONCRETE PRODUCTS 1,754.00 CRYSTAL CLEAR WATER CO. 26.90 DANIEL'S HOME IMPROVEMENT 13,007.75 DEBERG, NED 17.15 DIAMOND VOGEL PAINT CENTER 27.22 DICK WITHAM FORD 538.39 DON'S TRUCK SALES, INC 666.46 DUTCHER'S GLASS & PAINT 88.97 EAGLEBROOK INC 2,114.35 ELECTRICAL ENGINEERING & EQUIP 173.96 ELECTRONIC ENGINEERING 140.50 FEDERATION OF FIRE CHAPLAINS 75.00 FIRESTONE 166.23 FORDYCE, MARY 65.00 FREET, JOHN & MARLENE 93.00 GARRISON, THELMA 115.93 GENERAL SHEET METAL WORKS, INC 68.00 GIERKE-ROBINSON COMPANY 31.30 GROSSE STEEL CO 127.00 HAWKEYE COMMUNITY COLLEGE 400.00 HAWKEYE SHEET METAL, INC 15.00 Resolution No. 2006-277 Page 2 HOME DEPOT CREDIT SERVICES 61.00 I W I MOTOR PARTS 223.80 IKON OFFICE SOLUTIONS 273.06 INDUSTRIAL FABRICATION & MACH 5,995.00 INDUSTRIAL SAFETY SUPPLY 990.35 INLAND TRUCK PARTS & SERVICE 106.74 INTERNATIONAL CODE COUNCIL 59.00 INTERSTATE INDUSTRIAL INSTRU 1,489.06 IOS OFFICE SOLUTIONS 343.45 IOWA BUSINESS MACHINES, INC 276.62 IOWA CHAPTER IAEI 125.00 IOWA CONTRACTOR SERVICES 14,911.00 IOWA GOLF COURSE 285.00 IOWA HEARTLAND HABITAT FOR 602.00 IOWA LAW ENFORCEMENT NETWORK 17,160.00 IOWA MUNICIPAL FINANCE 50.00 IOWA SPORTS SUPPLY 2,136.40 JIM LIND STANDARD SERVICE STAT 40.00 JOHNSTONE SUPPLY 224.27 JONES, RUDY 886.63 JORSON & CARLSON CO INC 78.30 K & S WHEEL ALIGNMENT SERVICE 59.97 KELLY SERVICES, INC 1,344.63 KERR, DR LENARD 1,250.00 KESSLERS TEAM SPORTS 228.64 KILLOLOGY RESEARCH GROUP 4,800.00 KW ELECTRIC INC 4,849.42 LAWSON PRODUCTS INC 750.06 LOCKSPERTS 133.88 MANPOWER, INC 794.88 MARCUS ELECTRIC 130.00 MARSDEN BLDG MAINTANANCE LLC 3,865.00 MARTIN BROS DIST CO INC 115.00 MASIC, MUHREM 94.50 MASON, SINDY 25.00 MASTERCARD 2,004.05 MATT PARROTT & SONS COMPANY 2,357.63 MCCABE AND COMPANY 501.00 ME&V 7,752.71 MEDTRONIC PHYSIO-CONTROL CORP 317.39 MENARDS 1,050.60 METRO LAUNDRY 27.50 METROPOLITAN TRANSIT AUTHORITY 25,778.89 MIDAMERICAN ENERGY 23,150.03 MIDLAND SCIENTIFIC INC 993.84 MIDWEST SAFETY COUNSELORS INC 222.96 MILLER FENCE CO. 174.18 MOHLIS, DAVID 21.00 MOUNT, THOMAS 5,000.00 MOV CONTROLS 281.17 MUNICIPAL PIPE TOOL CO 31,299.67 MURPHY TRACTOR & EQUIPMENT 637.34 NATIONAL FIRE PROTECTION ASSOC 135.00 NORTHEAST IOWA INTERPRETING 67.50 OFFICE OF VEHICLE SERVICES 360.00 OLD DOMINION BRUSH 270.35 OLDS, MARVIN J 93.50 OMJC SIGNAL INC. 37.20 OVERHEAD DOOR CO. OF WATERLOO 313.90 Resolution No. 2006-277 Page 3 PALACE CLOTHIERS 552.00 PALMETTO GBA 10.94 PARK SEED WHOLESALE 141.07 PIONEER GRAPHICS 928.23 PITNEY BOWES 54.36 PSI GROUP IOWA 50.00 RADIO COMMUNICATIONS CO 919.46 RC SYSTEMS 652.42 REGIONS MORTGAGE 4,193.00 ROSSOW, LYNN 11.04 RUEHS, JEFF 100.99 S & S RENTALS 21.00 S.J. CONSTRUCTION 20,846.00 SADLER POWER TRAIN 16.92 SANDEE'S LIMITED 42.00 SCHMITT TELECOM PARTNERS INC 102.50 SCHUMACHER ELEVATOR CO., INC. 3,381.52 SCHWEISS BI-FOLD DOORS 268.38 SCOT'S SUPPLY 131.70 SEWER EQUIPMENT CO. OF AMERICA 215.96 SHANKLE, KENT 24.48 SHERIFF OF MARICOPA COUNTY 54.40 SHERRILL, INC 434.93 SLED SHED, THE 6.88 SMITTY'S TIRE & APPLIANCE 165.10 STAINBROOK, JACK 1,380.00 SUPERIOR SECURITY SERVICES 1,332.00 SURE PLUS MANUFACTURING CO 27.09 TATLA, BELINDA K 116.07 TAYLOR INDUSTRIES, INC 285.18 TECH CORP INC 56,202.00 TEMEYER, DON 927.76 TOJO CONSTRUCTION CO 2,729.00 TOM HOVLAND ENT. INC 2,062.29 TOUGH SOLUTIONS 77,234.22 TRAF 0 TERIA SYSTEM 156.34 UNION PACIFIC RAILROAD 66,636.65 UNITED CONCRETE INC 724.47 UNITED PARCEL SERVICE 35.19 UNIVERSITY OF IOWA 65.00 US BANK 4,690.00 UTILITY EQUIPMENT COMPANY 150.00 VAN WYNGARDEN & ABRAHAMSON 207.25 VERIDIAN CREDIT UNION 4,340.00 WALSH, JAMES E JR 1,500.00 WATER ENVIRONMENT FEDERATION 92.00 WATERLOO CHAMBER OF COMMERCE 25.00 WATERLOO IMPLEMENT INC 506.75 WATERLOO WATER WORKS 5,546.76 WAYNE ENGINEERING 1,450.60 WEBER PAPER COMPANY 1,615.23 WERTJES UNIFORMS 1,183.85 WITTMANN'S ELECTRIC 805.00 WOMEN MAKE MOVIES 130.00 WRIGHT SOUND SYSTEMS 1,344.00 ZOLL MEDICAL CORPORATION 321.40 WATERLOO HOUSING 6,427.00 TOTAL EXPENDITURES 480,578.42 Resolution No. 2006-277 Page 4 GENERAL FUND 127,834.62 COMMUNITY DEVELOP BLOCK GRANT 69,279.75 ROAD USE TAX 8,142.98 HOUSING PROGRAMS 7,276.10 AIRPORT FAA PROJECTS 7,894.61 JUN 03 GO BOND PROCEEDS 7,708.70 JUN 04 GO BOND PROCEEDS 123,857.67 JUN 05 GO BOND PROCEEDS 85,130.88 RATH REDEVELOPMENT AREA 5,000.00 SANITARY SEWER FUND 37,732.85 SANITATION FUND 720.26 TOTAL EXPENDITURES BY FUND 480,578.42 TOTAL RECEIPTS 1,188,445.28 PASSED AND ADOPTED THIS 10TH DAY OF APRIL, 2006. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk • § § § § \ \ % / § 2 ° § tee \ Mq § \ \ e m2hH m § 2 \ \ \ EnH WOC j 1-0 o - « § \ ? � \ aw § ® ° 2 ) m CI\ § j3 \ o \ \ ® ® § j \ / \ § § } � § \ jHU / q 'A j 0 U Cr)