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Home My WebLink About2006-295-04/17/2006 Resolution No. 2006-295 Page 1 RESOLUTION NO. 2006-295 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 125.00 ACADEMIC SOFTWARE 349.92 AD-FAX INCORPORATED 150.00 ADVANCED SYSTEMS INC 189.80 AHLERS & COONEY, P.C. 5,520.39 AIR-TECH REFRIGERATION 344.43 AIRGAS NORTH CENTRAL 125.43 ALLEN OCCUPATIONAL HEALTH 28.00 AMERIGAS 283.85 ANDREWS AUTO SUPPLY 157.96 ARAMARK UNIFORM SERVICES, INC. 4,637.12 ARNOLD MOTOR SUPPLY 45.59 AUDIO EDITIONS 776.59 AV CAFE 466.61 BACEVAC, DEVLETA 30.00 BAKER & TAYLOR BOOKS 9,421.66 BAKER & TAYLOR ENTERTAINMENT 469.03 BATTERY WHOLESALE DISTRIBUTORS 74.95 BDI 144.55 BIG K-MART 4158 85.21 BLACK HAWK CENTER FOR 5,030.60 BLACK HAWK COUNTY ATTORNEY 5,042.46 BLACK HAWK COUNTY CLERK OF 50.00 BLACK HAWK COUNTY E911 5,177.34 BLACK HAWK COUNTY LANDFILL 66,908.94 BLACK HAWK COUNTY MANAGEMENT 5.03 BLACK HAWK COUNTY RECORDER 61.75 BLACK HAWK COUNTY RECORDER 56.00 BLACK HAWK COUNTY SHERIFF 2,449.44 BLACK HAWK COUNTY SHERIFF 449.03 BLACK HAWK COUNTY SHERIFF 50.00 BLACK HAWK COUNTY TREASURER 69,066.04 BLACK HAWK COUNTY TREASURER 13,289.71 BLACK HAWK WASTE DISPOSAL, INC 638.00 BOOK WHOLESALERS, INC. 1,825.21 BOOKS IN LARGE PRINT 246.59 BOUND TREE MEDICAL LLC 95.80 BRODART COMPANY 3.59 BROTHERS CONSTRUCTION 12,999.00 C & C WELDING & SAND BLASTING 125.00 CARDINAL CONSTRUCTION COMPANY 59,922.20 CARQUEST 84.20 CDW GOVERNMENT, INC 820.59 CEDAR BEND HUMANE SOCIETY, INC 14,666.00 CEDAR FALLS POLICE DIVISION 2,150.85 CEDAR FALLS TIMES 42.00 CEDAR FALLS UTILITIES 430.00 CEDAR VALLEY MEDICAL SPEC. 82.00 CEDAR VALLEY MOTORS & COLLISION 201.40 CENTER POINT LARGE PRINT 312.85 CHAPMAN, KIM 41 .24 CHRISTIAN COMMUNITY DEVELOP 11,400.00 Resolution No. 2006-295 Page 2 CITY & NATIONAL STAFFING 2,549.25 CITY OF CEDAR RAPIDS 205.04 CLAREY'S SAFETY EQUIPMENT, INC 1,610.94 COMMUNITY HOUSING INITIATIVES 1,038.73 COURIER 615.42 CRYSTAL CLEAR WATER CO. 60.00 CURT'S DISTRIBUTING 522.36 D & K ASSOCIATES 124.40 DANIELS, PRESTON 1,000.00 DEBERG, NED 14.40 DELL MARKETING L.P. 267.94 DEN HERDER VETERINARY HOSPITAL 161.83 DENVER CONSTRUCTION, INC 140.63 DEPARTMENT OF INTERIOR, USGS 1,850.75 DES MOINES REGISTER 840.00 DHL EXPRESS INC 13.91 DICK WITHAM FORD 256.40 DIRECT SAFETY CO 170.92 DOMINO'S PIZZA INC. 2,148.00 DON'S TRUCK SALES, INC 353.55 EAGLEBROOK INC 2,002.63 EARTH TECH 10,934.32 EARTHGRAINS BAKING CO'S INC 347.80 EAST CENTRAL IOWA COOPERATIVE 113.76 ELECTRICAL ENGINEERING & EQUIP 672.82 ELECTRONIC ENGINEERING 1,588.30 EMERSON CRANE RENTAL, INC. 340.00 FALLS ROAD DRUG 318.46 FARNSWORTH ELECTRONICS, INC 22.25 FBINAA-IOWA CHAPTER 150.00 FELLMER MOTORS INC 144.00 FIRE FACILITIES 181.33 FIX TIRE COMPANY 15.00 FLEET FUELING 369.34 FOGDALL RV 62.35 FRANSYL EQUIPMENT CO., INC 814.25 GENE SHEETZ CRANE SERVICE, INC 603.75 GIERKE-ROBINSON COMPANY 945.00 GLOBAL EMERGENCY PRODUCTS INC 618.24 GLOBAL GOV'T EDUCATION 117.47 GRAINGER 68.24 GREAT AMERICAN OUTDOOR 90.72 GROSKURTH, SHERYL 910.91 GROVO'S JANITORIAL & FLOOR 499.80 HARRISON TRUCK CENTERS 2,139.62 HAWKEYE ALARM & SIGNAL CO 390.00 HAWKEYE COMMUNITY COLLEGE 450.00 HAWKEYE INTERNATIONAL TRUCKS 80.18 HEIBERGER, RANDY 150.00 HEINEMANN LIBRARY 2,174.10 HOME DEPORT CREDIT SERVICES 83.88 HOTSY EQUIPMENT COMPANY 371.56 HOUCHEN BINDERY LTD 102.40 HUGE PRINT PRESS 2,499.19 HURLEY, TIMOTHY 622.67 HUTCHESON ENGINEERING PRODUCTS 200.12 HUTING, PAUL 239.89 HY-VEE FOOD STORES 188.50 HY-VEE FOOD STORES 14.85 Resolution No. 2006-295 Page 3 I W I MOTOR PARTS 252.56 IKON FINANCIAL SOLUTIONS 225.00 INDIANA SWAT OFFICER'S ASSOC 200.00 INGRAM LIBRARY SERVICES 609.33 INTERNATIONAL MUNICIPAL 58.00 INTERSTATE BILLING SERVICE 53.32 IOWA BUSINESS MACHINES, INC 425.01 IOWA DEPT OF PUBLIC HEALTH 60.00 IOWA FREEDOM OF INFORMATION 20.00 IOWA GOLD DISTRIBUTING 45.00 IOWA LIBRARY ASSOCIATION 105.00 JORDAN'S NURSERY, INC 1,016.06 K & S WHEEL ALIGNMENT SERVICE 38.99 KELLY SERVICES, INC 323.12 L & M TRANSMISSION CENTER 65.00 LAWSON PRODUCTS INC 641.95 LESYSHEN, DONNA 1,067.40 LEXIS-NEXIS 60.00 LOCKSPERTS 15.00 LUDWIG, MELISSA 50.00 MANPOWER, INC 794.88 MARSHALL CAVENDISH CORP. 149.94 MATT PARROTT & SONS COMPANY 633.08 MCCABE AND COMPANY 100.00 MCCANDLESS AVIONICS, LC 100.00 MCDONALD AND ASSOCIATES 247.45 ME&V 958.53 MEDIACOM 45.95 MENARDS 736.27 MICROMARKETING, LLC 238.84 MIDAMERICAN ENERGY 12,312.92 MIDWEST LIBRARY SERVICE 7.43 MIDWEST TAPE 1,035.44 MILLER MECHANICAL SPECIALTIES 643.35 MINNESOTA INNOVATIVE USERS GRP 40.00 MOTION INDUSTRIES 187.96 MOUDRY, TODD 15.00 MURPHY TRACTOR & EQUIPMENT 933.23 MUTUAL WHEEL COMPANY 31.78 MYERS-COX CO 3,641.08 NATIONAL REGISTRY OF EMT'S 135.00 NORTHERN BALANCE & SCALE, INC. 629.00 NORTHERN IOWAN 43.50 NORTHERN TOOL & EQUIPMENT 503.87 NUTRI JECT SYSTEMS, INC 26,708.59 O'NEAL STEEL, INC. 125.30 O'REILLY AUTO PARTS 47.07 OLD DOMINION BRUSH 1,349.98 OMJC SIGNAL INC. 50.71 ON-SITE INFORMATION 76.95 OPERATION THRESHOLD 685.16 ORTIVUS INC 10,380.00 P & J EQUIPMENT 174.00 PARKER, RICKY 8.00 PEDERSEN, DOWIE, CLABBY & 4,576.00 PENN CAMERA EXCHANGE SERVICES 6,869.82 PER MAR SECURITY SERVICES 316.40 PERTO CORP. 3,900.00 PITNEY BOWES INC 765.00 Resolution No. 2006-295 Page 4 PLUMB SUPPLY COMPANY 195.97 PMI COMPUTER SUPPLIES 775.80 POLAR BEAR INVESTMENTS 8,807 87 PORTER'S CAMERA STORE 15.98 POST-BULLETIN COMPANY 594.40 PUTZ, STEPHANIE 32.76 QUAD CITY SAFETY, INC 148.81 QWEST 654.00 R & R PRODUCTS 21.00 RACOM 579.55 RADIOTRONICS INC 1,461.38 RANDOM HOUSE INC 27.00 RECORDED BOOKS 195.09 REGENT BOOK COMPANY INC 35.81 REGIONS BANK 3,924.37 RENAISSANCE PROGRAM 262.68 RESOR, TROY 15.00 RYDELL CHEVROLET, INC 79.88 S.J. CONSTRUCTION 11,661.00 SALVATION ARMY 12,008.03 SANDEE'S LIMITED 2,054.20 SB CALIBRATION & REPAIR LLC 400.00 SCHOLASTIC LIBRARY PUBLISHING 140.40 SCOT'S SUPPLY 244.99 SCULLY, CAMMIE 598.80 SECRETARY OF STATE 30.00 SHEA, DONALD 58.00 SHERWIN-WILLIAMS CO. 43.67 SHILLINGLAW, COLIN 187.17 SIOUX CITY FIRE DEPARTMENT 1,200.00 SMITH, KEITH 12.63 SMOOTH WALL LIMITED 497.00 SODERBERG INC 130.00 SPRAY-LAND USA 151.96 STATE CHEMICAL MFG COMPANY 326.10 STEVEN D HOPPE D.B.A. 19,799.34 SUPERIOR SECURITY SERVICES 1,344.00 SYSCO FOOD SERVICES OF IOWA 1,838.80 TELEGRAPH HERALD 274.08 TESTAMERICA, INC 1,428.00 THOMAS GALLAGHER ARBITRATOR 1,603.97 THOMASON AND ASSOCIATES 5,000.00 THOMSON GALE 310.92 TOJO CONSTRUCTION CO 4,287.00 TRI STATE COMPANIES 1,802.44 ULINE 192.77 UNION PACIFIC RAILROAD CO 18,345.25 UNIQUE BOOKS, INC. 19.90 UNITED BUILDING CENTERS 121.52 UNITED CONCRETE INC 192.15 UNITED PARCEL SERVICE 28.53 UNIVERSITY EVENTS COORDINATION 200.00 UTILITY EQUIPMENT COMPANY 88.93 VAN DEEST, KIM 99.75 VARSITY CLEANERS INC 574.77 VERIDIAN CREDIT UNION 3,500.00 VERIDIAN CREDIT UNION 3,745.00 VERIDIAN CREDIT UNION 5,000.00 WAL-MART STORE #01-1496 38.36 Resolution No. 2006-295 Page 5 WATERFALLS CAR WASH 215.60 WATERLOO IMPLEMENT INC 1,536.72 WATERLOO LUMBER COMPANY 533.13 WATER WATER WORKS 682.64 WBC MECHANICAL, INC. 219.00 WELAND CLINICAL LAB PC 75.00 YWCA 6,994.12 ZOLL MEDICAL CORPORATION 483.21 3M XMM4672 3,512.00 PAYROLL 1,117,238.03 WATERLOO HOUSING 3,404.00 TOTAL EXPENDITURES 1,680,559.57 GENERAL FUND 1,133,803.17 DEBT SERVICE FUND (TIF) 8,807.87 LIBRARY TAX LEVY 20,279.45 LOCAL OPTION SALES TAX 12,482.25 COMMUNITY DEVELOP BLOCK GRANT 64,780.27 ROAD USE TAX 127,429.42 HOUSING PROGRAMS 20,936.02 FEDERAL PROJECTS 4,188.08 AIRPORT FAA PROJECTS 924.88 JUN 03 GO BOND PROCEEDS 541.79 JUN 04 GO BOND PROCEEDS 56,775.31 JUN 05 GO BOND PROCEEDS 1,009.66 RATH REDEVELOPMENT AREA 18,396.46 VISION IOWA PROJECTS 11,980.00 SANITARY SEWER FUND 105,671.69 SANITATION FUND 92,553.25 TOTAL EXPENDITURES BY FUND 1,680,559.57 TOTAL RECEIPTS 692,881.60 PASSED AND ADOPTED THIS 17TH DAY OF APRIL, 2006. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk OH xn m 2 § 2 ) H \ § § H H H Re = o 1-3 a / (I) § § / g EA 0 tlj ri)N " Pd u . § \ o R( \ § 0 \ \ Fix § G ® ® § j 0 § ao e 0 0II 1 � § q r ) � ® / ? • \ 1-3 ) § \ \ j