HomeMy WebLinkAbout2006-351-05/01/2006 Resolution No. 2006-351
Page 1
RESOLUTION NO. 2006-351
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 157.92
ADVANCED CLEANING SYSTEMS 110.00
ALL STAR PLUMBING & HTG., INC 1,813.00
ALLEN OCCUPATIONAL HEALTH 1,358.00
APPRAISAL ASSOCIATES COMPANY 1,000.00
ARNOLD MOTOR SUPPLY 78.05
ASPEN EQUIPMENT CO 172.24
AT&T 114.65
AUTOMOTIVE ELECTRIC 351.55
BAGENSTOS, STEVE 24.99
BALLARD MEDICAL PRODUCTS 370.00
BARNES DISTRIBUTION 192.11
BECK, WILLIAM 9.75
BLACK HAWK COUNTY LANDFILL 56.72
BLACK HAWK COUNTY RECORDER 28.00
BLACK HAWK COUNTY SHERIFF 59.70
BLACK HAWK RENTAL 174.40
BLACKHAWK AUTOMATIC SPRINKLERS 260.00
BLAIN'S FARM AND FLEET 147.89
BLUEGLOBES INC 631.00
BOUND TREE MEDICAL LLC 881.42
BROTHERS CONSTRUCTION 11,334.00
CAMPBELL SUPPLY CO 2,666.45
CARQUEST 11.13
CARR, ROGER 28.50
CCP RAILROAD 43,094.59
CEC 360.00
CEDAR RAPIDS TRUCK CENTER 819.55
CEDAR VALLEY CULTURAL ALLIANCE 50.00
CEDAR VALLEY LAWN CARE 232.00
CEDAR VALLEY SUPPLY 1,417.94
CHAC, INC 3,120.76
CHASE AUTO PARTS 30.00
CITY OF CEDAR FALLS 1,715.00
CLAREY'S SAFETY EQUIPMENT, INC 8,134.47
COMMUNITY NATIONAL BANK 5,000.00
COURIER 34.59
COURIER 1,551.00
COVENANT MEDICAL CENTER 606.10
CRAFTGUARD 44.90
CRESCENT ELECTRIC SUPPLY CO. 35,911.56
CULLIGAN 25.25
D & K PRODUCTS 24,783.83
D & N FENCE COMPANY 46,325.50
DANIEL'S HOME IMPROVEMENT 5,506.00
DELL MARKETING L.P. 1,574.00
DENVER CONSTRUCTION, INC 95.95
DICK WITHAM FORD 530.97
DON'S TRUCK SALES, INC 21.76
DYBALL ACOUSTICAL INC 352.08
EARTH TECH 32,013.16
EASTSIDE MINISTERIAL ALLIANCE 3,000.00
Resolution No. 2006-351
Page 2
EDM EQUIPMENT CO 153.66
ELECTRICAL ENGINEERING & EQUIP 557.45
ELECTRONIC ENGINEERING 47.40
FAMILY & CHILDREN'S COUNCIL 30.00
FARNSWORTH ELECTRONICS, INC 77.85
FASTENAL COMPANY 162.58
FEDEX 44.79
FESLER'S INC. 69.52
FLOORING GALLERY 1,908.00
FRANSYL EQUIPMENT CO., INC 1,871.74
G & K SERVICES 476.33
GIERKE-ROBINSON COMPANY 96.00
GMAC PAYMENT PROCESSING CENTER 327.26
GREAT AMERICAN OUTDOOR 44.46
HAGGERTY MUSEUM 461.33
HARRISON TRUCK CENTERS 58.24
HAWKEYE INTERNATIONAL TRUCKS 266.70
HOLLIS, CURT AND BLAKE 3,265.00
HOULBERG, MARILYN 200.00
HOWARD R GREEN COMPANY 10,563.38
HURSH, PAUL 85.00
HY-VEE FOOD STORES 8.10
I W I MOTOR PARTS 1,135.43
IKON OFFICE SOLUTIONS 140.95
INLAND TRUCK PARTS & SERVICE 172.05
IOWA HEARTLAND HABITAT FOR 1,167.99
IOWA MUSEUM ASSOCIATION 25.00
IPM GROUP INC. 628.38
ISLAMOVIC, MELIHA 136.50
JOE MINARD CONSTRUCTION 898.24
JOHNSTONE SUPPLY 218.75
JONES, RUDY / PETTY CASH 87.65
K & S WHEEL ALIGNMENT SERVICE 24.00
KELLY SERVICES, INC 478.92
KNIGHT REPAIR INC 71.58
KRATOSKA, JIM 528.00
LEMONS, JIM 100.00
LESCO 4,338.60
LIFE LINE EMERGENCY VEHICLES 820.30
LOCKSPERTS 3.46
MANPOWER, INC 794.88
MARIETTA HOUSING AUTHORITY 1,449.88
MARQUART BLOCK COMPANY 14.16
MATAI 525.00
MATT PARROTT & SONS COMPANY 1,437.91
MCDONALD SUPPLY 3,761.05
MCMASTER-CARR SUPPLY COMPANY 203.50
MEDIACOM 86.90
MEDTRONIC PHYSIO-CONTROL CORP 144.39
MENARDS 645.17
METROPOLITAN TRANSIT AUTHORITY 372,053.44
MEYER, EMILY 100.00
MIDAMERICAN ENERGY 22,278.21
MIDLAND SCIENTIFIC INC 315.48
MIDWEST WHEEL CO. 244.38
MIKE DOLAN CONCRETE & MASONRY 21,000.00
MILLER, JOE 925.00
MOORE, MIKE 44.25
MORELAND, PAT 50.00
Resolution No. 2006-351
Page 3
MUTUAL WHEEL COMPANY 102.55
NORTHLAND PRODUCTS COMPANY 3,305.50
O'REILLY AUTO PARTS 14.27
OBERHEU, LEOTA 16.50
OFFICE OF VEHICLE SERVICES 290.00
OLD DOMINION BRUSH 426.93
OMB POLICE SUPPLY 181.83
OMJC SIGNAL INC. 41.50
OVERHEAD DOOR CO. OF WATERLOO 5,295.00
PALACE CLOTHIERS 844.75
PENN CAMERA EXCHANGE INC 1,186.53
PER MAR SECURITY SERVICES 316.40
PLUMB SUPPLY COMPANY 34.98
PLYMOUTH HRA 704.44
PORTER'S CAMERA STORE 57.57
PPG ARCHITECTURAL FINISHES 421.95
PRO TUFF DECALS 207.20
PROSOURCE ONE 884.00
QWEST 43.40
RADIO COMMUNICATIONS CO 356.00
RADIOSHACK CORPORATION 149.92
REGAL PLASTIC SUPPLY CO 160.00
RYDELL CHEVROLET, INC 11.67
S.J. CONSTRUCTION 12,256.00
SADLER POWER TRAIN 889.91
SANDEE'S LIMITED 100.70
SANDRY FIRE SUPPLY 488.00
SCHMITT TELECOM PARTNERS INC 102.50
SCOT'S SUPPLY 190.52
SEATTLE HOUSING AUTHORITY 653.44
SECURITY LOCKSMITH 102.00
SHERWIN-WILLIAMS CO. 50.88
SIEBEN ELECTRIC 874.00
SKY MORTGAGE 2,650.00
SMITTY'S TIRE & APPLIANCE 176.60
SPECIALIZED PETROLEUM SERVICES 189.00
SPEER FINANCIAL INC 1,039.28
SPRAYER SPECIALTIES INC 20.52
STETSON BUILDING PRODUCTS INC 6.68
STEVEN D HOPPE D.B.A. 39,809.86
SUBPOENA PROCESSING DEPT 11.90
SUPERIOR SECURITY SERVICES 1,344.00
SUPERIOR WELDING SUPPLY CO 1,257.86
TAPE RESOURCES 250.50
TESTAMERICA, INC 1,026.80
TIPS 900.00
TOJO CONSTRUCTION CO 625.00
TRUCK COUNTRY OF CEDAR RAPIDS 150.32
UNITED CONCRETE INC 114.78
UNITED RENTALS 71.88
UNIVERSITY OF IOWA 65.00
USI, INC. 185.99
UTECH ENVIRONMENTAL MFG 294.95
UTILITY EQUIPMENT COMPANY 304.28
VAN DIEST SUPPLY COMPANY 12,350.85
VAN METER INDUSTRIAL, INC. 2,949.85
VERIZON WIRELESS 26.96
VOGEL LUBRICATION INC 959.60
VOLUNTEER CENTER OF CEDAR 30.00
Resolution No. 2006-351
Page 4
WALMART COMMUNITY 157.33
WATERLOO COMMUNITY SCHOOL DIST 8,177.57
WATERLOO IMPLEMENT INC 1,535.00
WATERLOO MILLS COMPANY 850.00
WATERLOO TENT AND TARP, INC 175.00
WATERLOO WATER WORKS 4,515.00
WELLS FARGO BANK 5,000.00
WEST GROUP PAYMENT CENTER 1,009.50
WINGFOOT COMMERCIAL TIRE 2,016.36
WINNINGER BONNIE 21.17
ZOLL MEDICAL CORPORATION 134.67
PAYROLL 1,145,409.19
WATERLOO HOUSING 7,921.00
TOTAL EXPENDITURES 1,970,701.71
GENERAL FUND 1,409,640.45
DEBT SERVICE FUND 1,039.28
TRUST AND AGENCY FUND 799.62
LIBRARY TAX LEVY 19,402.82
LOCAL OPTION SALES TAX 55,801.53
COMMUNITY DEVELOP BLOCK GRANT 67,008.76
ROAD USE TAX 122,773.00
HOUSING PROGRAMS 32,924.20
FEDERAL PROJECTS 12,896.15
AIRPORT FAA PROJECTS 72,525.50
JUN 02 GO BOND PROCEEDS 32,709.35
JUN 03 GO BOND PROCEEDS 1,778.65
JUN 04 GO BOND PROCEEDS 33,017.41
JUN 05 GO BOND PROCEEDS 10,582.80
RATH REDEVELOPMENT AREA 1,660.50
VISION IOWA PROJECTS 5,813.16
SANITARY SEWER FUND 63,738.98
SANITATION FUND 26,589.55
TOTAL EXPENDITURES BY FUND 1,970,701.71
TOTAL RECEIPTS 1,376,958.33
PASSED AND ADOPTED THIS 1ST DAY OF MAY, 2006.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk
owm § = nW
%2 § q � �
Rdq H
H R w Z o
L1J
1-3 / § 3
§ 0
= e / ee
\ § \ qj § §
m = o e
® N § / W 0
H� q § R 2
§ \ 0 1-3 \
) f m
\ � g1 \ ( C m
m gnek
g /
00M r ®
§
��
§ 1-3d w
\ o § § \ \