HomeMy WebLinkAbout2006-321-04/24/2006 Resolution No. 2006-321
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RESOLUTION NO. 2006-321
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-1 VACUUM 434.99
AAA ELECTRICAL CONTRACTOR 4,055.00
AABLE PEST CONTROL INC 50.00
ABC SUPPLY CO INC 88.95
ACKERSON, DOROTHY 48.00
ADVANCED SYSTEMS INC 193.32
ADVANCED TECHNOLOGIES CORP 6,300.00
ALLEN GLASS COMPANY, INC 127.00
ALLEN OCCUPATIONAL HEALTH 9,250.32
ALLIED ELECTRONICS, INC 166.47
AMENT INC 3,855.00
AMERICA'S BEST WATER TREATERS 23,428.21
AMERICAN ASSOCIATION OF CODE 60.00
AMERIGAS 24.72
ANDERSON SERVICES LLC 2,600.00
ASPRO INC., & SUBSIDIARIES 85,183.21
AW DIRECT INC 119.90
BLACK HAWK COUNTY ATTORNEY 538.06
BLACK HAWK COUNTY HEALTH DEPT 34,235.31
BLACK HAWK COUNTY SHERIFF 84.00
BLACK HAWK WRESTLING CLUB 827.42
BLACKHAWK AUTOMATIC SPRINKLERS 3,840.00
BODY SHOP CO. 200.00
BROTHERS CONSTRUCTION 1,044.00
C & C WELDING & SAND BLASTING 66.75
CARQUEST 3.83
CARRION, NIKKI 72.00
CEDAR FALLS POLICE DIVISION 9.26
CEDAR VALLEY ARBORETEUM 1,034.27
CEDAR VALLEY MEDICAL SPEC. 153.80
CEDAR VALLEY SPORTS & 413.71
CEDAR VALLEY SUPPLY 380.84
CEDAR VALLEY YOUTH SOCCER ASSC 1,241.13
CHASE AUTO PARTS 30.00
CLARK, BUTLER, WALSH & HAMANN 15,614.74
CLARK, BUTLER, WALSH & HAMANN 100.00
COLE, SARA JANE 100.00
CONTINENTAL SAFETY EQUIPMENT 68.21
CORKERY INC. 192.79
COURIER 403.21
COVINGTON IRONWORKS LLC 861.20
CRAFT-COCHRAN ATHLETIC GOODS 1,256.80
CROWN AWARDS 387.25
CULLIGAN 69.00
DANIEL'S HOME IMPROVEMENT 275.00
DEBERG, NED 45.08
DELL MARKETING L.P. 271.20
DENVER CONSTRUCTION, INC 7,939.48
DEPARTMENT OF PUBLIC DEFENSE 204.00
DEVELOPMENT SOLUTIONS INC 8,400.00
DICK WITHAM FORD 100.00
DICKEY'S PRINTING 603.75
Resolution No. 2006-321
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DIMENSIONS 248.00
DOLLESLAGER, RICK 375.00
EAGLEBROOK INC 4,214.00
EARTH TECH 92,115.04
ELECTRICAL ENGINEERING & EQUIP 140.06
ELLIOTT EQUIPMENT COMPANY 304.32
EMPLOYER'S COUNCIL OF IOWA 25.00
FSH COMMUNICATIONS LLC 95.00
GALBRAITH, ADAM 7.07
GALLAGHER-BLUEDORN PERFORMING 1,654.83
GENERAL SHEET METAL WORKS, INC 214.00
GMAC PAYMENT PROCESSING CENTER 327.26
GOVERNMENT FINANCE OFFICERS 50.00
GREAT AMERICAN OUTDOOR 38.05
GREATER CEDAR VALLEY ALLIANCE 404.00
GROUT MUSEUM OF HISTORY AND 4,343.94
HAWKEYE ALARM & SIGNAL CO 541.00
HAWKEYE TOWING INC 72.50
HEAVY HIGHWAY FRINGE BENEFIT 7,425.00
HOME IMPROVEMENT CENTER 309.50
HOME TOWN RESTYLING 88.80
HOWARD R GREEN COMPANY 12,200.00
HUTCHESON ENGINEERING PRODUCTS 100.06
I W I MOTOR PARTS 17.26
IAPELRA 50.00
INDUSTRIAL SAFETY SUPPLY 85.65
INTERNATIONAL ASSOCIATION OF 416.67
INTERNATIONAL CODE COUNCIL 312.00
IOWA AUTO REBUILDERS 393.00
IOWA BUSINESS MACHINES, INC 89.25
IOWA DEPARTMENT OF JUSTICE 538.06
IOWA DEPT OF NATURAL RESOURCES 150.00
IOWA LABORERS HEALTH & WELFARE 443,697.88
IOWA PUBLIC AIRPORTS ASSOC 300.00
IOWA SPORTS SUPPLY 336.70
IOWA UTILITY ASSOCIATION 80.00
IOWA WORKFORCE DEVELOPMENT 7,970.61
IOWACE 110.00
J.A. SEXAUER 157.86
JOHNSON, RICHARD & LINDA 11,028.27
JOHNSTONE SUPPLY 1,773.93
JORSON & CARLSON CO INC 78.30
JUNIOR LEAGUE OF WATERLOO-CF 206.86
K & S WHEEL ALIGNMENT SERVICE 38.99
KAFFENBARGER TRUCK EQUIPMENT 16,510.00
KBBG 88.1 FM 7,000.00
KELLY SERVICES, INC 104.48
KIENOL, ERICA 50.00
KRAISKI TEFERIC WATERLOO 4,137.08
KW ELECTRIC INC 2,585.54
LARSON TOOL SALES 44.98
LESYSHEN, DONNA 21.38
LINDGREN GLASS PRODUCTS 11.00
LOCKSPERTS 15.42
MADISON NATIONAL LIFE 8,608.60
MAIN STREET WATERLOO 2,275.39
MANPOWER, INC 794.88
MARQUART BLOCK COMPANY 265.34
MARSDEN BLDG MAINTANANCE LLC 7,008.00
Resolution No. 2006-321
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MATT PARROTT & SONS COMPANY 706.98
ME&V 7,432.30
MEANS, ROBIN 125.00
MEDIACOM 161.42
MENARDS 1,007.45
METRO LAUNDRY 43.00
METROPOLITAN TENNIS ASSOC. 2,482.25
MID-STATE DISTRIBUTING CO 148.39
MIDAMERICAN ENERGY 127,694.48
MIDLAND SCIENTIFIC INC 68.60
MIDWEST GANG INVESTIGATORS 825.00
MIDWEST WHEEL CO. 286.62
MIKE MOORE PAINTING & 1,140.00
MOTOR WINDING INC 240.88
MUTUAL WHEEL COMPANY 68.94
MY WATERLOO DAYS 2,068.55
NATIONAL CATTLE CONGRESS 2,482.25
NICK'S SEWER AND DRAIN 150.00
NORTH IOWA DIESEL 300.00
NORTHEAST IOWA INTERPRETING 45.00
NORTHLAND PRODUCTS COMPANY 233.96
O'REILLY AUTO PARTS 5.40
OLD DOMINION BRUSH 52.08
OVERHEAD DOOR CO. OF WATERLOO 91.50
PAYNE MEMORIAL AME CHURCH 10.00
PER MAR SECURITY SERVICES 316.40
PILLACK, TIM 299.48
PRODUCTS INC 545.33
RAPIDS REPRODUCTIONS INC 815.00
RC SYSTEMS 988.96
RICHARD F. WARREN & ASSOCIATES 15,000.00
S.J. CONSTRUCTION 6,459.00
SAM ANNIS & COMPANY 4,645.04
SANDEE'S LIMITED 239.13
SCHOONOVER TUCKPOINTING 312.80
SHANKLE, KENT 39.75
SIOUX CITY FIRE DEPARTMENT 1,200.00
SLED SHED, THE 114.91
SMITH, KEITH 13.47
SMITTY'S TIRE & APPLIANCE 1,174.68
ST PAUL TRAVELERS 4,722.91
STETSON BUILDING PRODUCTS INC 49.95
SUPERIOR SECURITY SERVICES 1,344.00
TRANSIT WORKS 386.86
TREASURER, STATE OF IOWA 22,053.93
TREASURER-STATE OF IOWA 735.00
UNI DOME OPERATIONS 1,861.69
UNION PACIFIC RAILROAD CO 750.00
UNITED CONCRETE INC 415.12
UNITED PARCEL SERVICE 62.94
UNIVERSITY OF WISCONSIN 2,190.00
US CELLULAR 395.13
UTILITY EQUIPMENT COMPANY 93.84
VAN METER & ASSOCIATES, INC 410.00
VANDEWALLE & ASSOCIATES 5,462.35
VOLUNTEER CENTER OF CEDAR 50.00
WALDEN PHOTO, INC. 649.62
WASTE MGMT OF NORTHERN IOWA 66.02
WATERHAWKS SKI TEAM 2,895.96
Resolution No. 2006-321
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WATERLOO BOWLING ASSOCIATION 3,309.67
WATERLOO CHAMBER OF COMMERCE 42.50
WATERLOO COMMUNITY PLAYHOUSE 666.52
WATERLOO CONVENTION & 87,418.45
WATERLOO IMPLEMENT INC 67.47
WATERLOO JAYCEES 1,826.19
WATERLOO MILLS COMPANY 59.12
WATERLOO SOFTBALL ASSOC 6,826.19
WATERLOO WATER WORKS 5,120.72
WATERLOO/CEDAR FALLS SYMPHONY 827.42
WAYNE CLAASSEN ENGINEERING 79,540.00
WEIDNER, MICHELLE 764.42
WELLS FARGO BANK MINNESOTA, N.A. 2,692,648.75
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25
WATERLOO HOUSING 296,578.61
TOTAL EXPENDITURES 4,280,016.59
GENERAL FUND 732,784.19
DEBT SERVICE FUND (TIF) 11,028.27
TRUST AND AGENCY FUND 7,970.61
LOCAL OPTION SALES TAX 89,945.21
COMMUNITY DEVELOP BLOCK GRANT 30,348.23
ROAD USE TAX 41,812.89
HOUSING PROGRAMS 300,171.06
FEDERAL PROJECTS 11,539.58
AIRPORT FAA PROJECTS 25,901.07
JUN 02 GO BOND PROCEEDS 729.00
JUN 03 GO BOND PROCEEDS 9,003.00
JUN 04 GO BOND PROCEEDS 36,942.55
JUN 05 GO BOND PROCEEDS 2,892.84
RATH REDEVELOPMENT AREA 6,300.00
VISION IOWA PROJECTS 74,882.21
SANITARY SEWER FUND 2,870,747.19
SANITATION FUND 27,018.69
TOTAL EXPENDITURES BY FUND 4,280,016.59
TOTAL RECEIPTS 12,639,084.86
PASSED AND ADOPTED THIS 24TH DAY OF APRIL, 2006.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk
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