HomeMy WebLinkAbout2006-371-05/08/2006 Resolution No. 2006-371
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RESOLUTION NO. 2006-371
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 4.57
ACS FIREHOUSE SOLUTIONS 2,160.00
ADVANCED SYSTEMS INC 53.00
ALLEN OCCUPATIONAL HEALTH 28.00
AMERIGAS 282.88
ANSWER PLUS INC 84.95
ARAMARK 91.54
ARAMARK UNIFORM SERVICES, INC. 88.91
ARNOLD MOTOR SUPPLY 208.96
ASPRO INC., & SUBSIDIARIES 132,335.13
BANK IOWA 11,000.00
BANK IOWA 5,000.00
BASIC MATERIALS CORP 2,076.51
BLACK HAWK COUNTY ABSTRACT CO 555.00
BLACK HAWK COUNTY LANDFILL 313.55
BLACK HAWK COUNTY SHERIFF 161.30
BLACK HAWK RENTAL 12.00
BLACK HAWK SPRINKLERS 120.00
BOB BROWN CHEVROLET 12,505.99
BOUND TREE MEDICAL LLC 3,916.18
BROTHERS CONSTRUCTION 7,774.00
BROWNELLS, INC. 240.24
C & C WELDING & SAND BLASTING 867.93
C.J. COOPER & ASSOC. INC 240.00
CARQUEST 36.60
CATCO 424.77
CCP RAILROAD 79,989.73
CEDAR RAPIDS TRUCK CENTER 29.02
CEDAR VALLEY LAWN CARE 75.00
CEDAR VALLEY MEDICAL SPEC. 82.00
CEDAR VALLEY SUPPLY 419.12
CERTIFIED POWER INC CO 2,215.73
CHABOTTE, LATICIA 50.00
CIRKSENA, BRENT 45.00
COMSEARCH 900.00
COURIER 1,591.81
CRAFT-COCHRAN ATHLETIC GOODS 660.00
CRESCENT ELECTRIC SUPPLY CO. 111.28
CRYSTAL CLEAR WATER CO. 28.70
DALTON PLUMBING HEATING & 712.67
DELL MARKETING L.P. 2,544.00
DENVER CONSTRUCTION, INC 784.65
EAGLEBROOK INC 2,293.20
EASTSIDE MINISTERIAL ALLIANCE 500.00
ELECTRICAL ENGINEERING & EQUIP 375.28
ELECTRONIC ENGINEERING 140.50
FAHR BEVERAGE 1,000.00
FARM PLAN 4.25
FARNSWORTH ELECTRONICS, INC 14.80
FEDEX 84.98
FERGUSON MANUFACTURING & EQUIP 59.54
FORCE AMERICA 150.44
Resolution No. 2006-371
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GENERAL SHEET METAL WORKS, INC 395.00
GIBSON SPECIALTY CO 34.50
GIERKE-ROBINSON COMPANY 541.36
GLSPORTS 227.04
GOZALEZ, MARTHA 560.00
GROSSE STEEL CO 64.00
HARRISON TRUCK CENTERS 1 ,750.48
HAWKEYE TOWING INC 430.00
HOBART SALES AND SERVICE 83.50
HODGES BADGE CO INC 67.50
HUDSON PRINTING COMPANY 10.45
HUTING, PAUL 480.00
HY-VEE INC 27,906.99
I W I MOTOR PARTS 657.36
INVENTORY CONTROL CENTER 1,456.95
IOS OFFICE SOLUTIONS 343.45
IOWA BUSINESS MACHINES, INC 121.93
IOWA CONTRACTOR SERVICES 1,695.00
IOWA DIVISION OF LABOR SERVICE 175.00
IOWA NAHRO 225.00
IOWA NORTHLAND REGIONAL 662.57
IOWA SPORTS CENTER 971.50
JAMES W. BELL CO., INC. 222.52
JOHNSON CONTROLS 1,270.00
JOHNSON, REBECCA 51.01
JOHNSTONE SUPPLY 898.49
JORSON & CARLSON CO INC 27.60
K & S WHEEL ALIGNMENT SERVICE 96.98
KAYSER PLUMBING & HEATING 11,945.00
KELLY SERVICES 248.11
KW ELECTRIC INC 147.00
LAB SAFETY SUPPLY INC 31.48
LABOR READY MIDWEST, INC 271.86
LAWSON PRODUCTS INC 480.49
LOCKSPERTS 55.40
LUDWIG, MELISSA 30.00
MANPOWER, INC 1,753.65
MARTIN BROS DIST CO INC 115.00
MASTERCARD 7,510.19
MATT PARROTT & SONS COMPANY 973.99
MCCABE AND COMPANY 501.00
MCDONALD SUPPLY 131.34
MCI 3,223.44
MCKENZIE, KEVIN 250.00
ME&V 4,342.58
MELLEN & ASSOCIATES, INC. 825.22
MENARDS 982.24
MICHAEL D BARGE & ASSOC INC 194.77
MICHAEL PAINTING & DECORATING 557.60
MIDAMERICAN ENERGY 1,868.60
MIDWEST WHEEL CO. 892.52
MURPHY TRACTOR & EQUIPMENT 8,037.60
MUTUAL WHEEL COMPANY 615.90
MYERS-COX CO 63.94
NATIONAL FIRE PROTECTION ASSOC 512.00
NEW PIG CORPORATION 196.38
O'REILLY AUTO PARTS 126.45
OLD DOMINION BRUSH 1,012.61
OTTSEN OIL, INC. 385.51
Resolution No. 2006-371
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PAINES RV SALES & SERVICE 173.90
PC NATION 49.16
PEDERSEN, DOWIE, CLABBY & 6,258.00
PER MAR SECURITY SERVICES 316.40
PETRO-GREEN INC 104.50
PITNEY BOWES PURCHASE POWER 5,564.86
PLUMB SUPPLY COMPANY 86.31
PORTER'S CAMERA STORE 178.00
POSTMASTER 750.00
PRO SIGN DESIGN & GRAPHICS 144.00
PRO-TECH SECURITY SALES 13,502.00
QUALIFICATION TARGETS 253.00
QUALITY PUMP & CONTROL 62,568.00
RADIO COMMUNICATIONS CO 157.68
RATH, BRIAN 100.00
RAY MOUNT WRECKER SERVICE 125.00
RECREONICS 531.57
REDFERN TRUST 29,716.62
REGIONS BANK 16,982.65
RICK'S DETAIL, LLC 50.00
ROGERS AUTOMATED ENTRANCES INC 252.45
RUDIC, MIRSA 50.00
SANDEE'S LIMITED 65.78
SANDVIK, MYRNA 160.00
SCHIMBERG CO. 21.10
SCHUMACHER ELEVATOR CO., INC. 3,212.22
SCOT'S SUPPLY 26.23
SERVICE ROOFING CO 145.60
SHORT'S TRAVEL MANAGEMENT, INC 589.29
SIGNS BY TOMORROW 160.00
SPAN PUBLISHING INC. 125.10
STAINBROOK, JACK 1,350.00
STETSON BUILDING PRODUCTS INC 61.55
STEVEN D HOPPE D.B.A. 3,168.33
SUPERIOR SECURITY SERVICES 1,362.00
SWANSON FOOD SERVICES 39.98
THOMPSON, TIMOTHY & REBECCA 560.00
TOM HOVLAND ENT, INC 1,126.87
TRACTOR SUPPLY 51.51
TRACTOR SUPPLY 758.55
TRI STATE COMPANIES 1,625.99
TRUCK COUNTRY OF CEDAR RAPIDS 15.18
UNITED CONCRETE INC 1,278.18
UNITED PARCEL SERVICE 36.27
UNITED RENTALS 100.57
UNIVERSITY OF KANSAS 135.00
US CELLULAR 406.16
VAN METER INDUSTRIAL, INC. 22.69
WATERLOO CONVENTION & 42.50
WATERLOO FIRE EXTINGUISHER INC 683.00
WATERLOO INDUSTRIAL 99,460.00
WATERLOO MILLS COMPANY 46.60
WATERLOO WATER WORKS 693.11
WAYNE ENGINEERING 1,541.61
WEBER PAPER COMPANY 1,785.69
WELLS FARGO BANK 5,000.00
WELLS FARGO BANK 3,640.00
ZARNOTH BRUSH WORKS 804.00
ZOLL MEDICAL CORPORATION 440.04
Resolution No. 2006-371
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WATERLOO HOUSING 7,447.00
TOTAL EXPENDITURES 641,253.56
GENERAL FUND 83,812.58
LOCAL OPTION SALES TAX 178,223.28
COMMUNITY DEVELOP BLOCK GRANT 65,656.53
ROAD USE TAX 3,772.97
HOUSING PROGRAMS 11,661.27
FEDERAL PROJECTS 111.28
AIRPORT FAA PROJECTS 4,365.94
JUN 02 GO BOND PROCEEDS 21.57
JUN 03 GO BOND PROCEEDS 10,899.00
JUN 04 GO BOND PROCEEDS 114,360.19
JUN 05 GO BOND PROCEEDS 30,149.67
SANITARY SEWER FUND 132,720.11
SANITATION FUND 5,499.17
TOTAL EXPENDITURES BY FUND 641,253.56
TOTAL RECEIPTS 1,497,962.36
PASSED AND ADOPTED THIS 8TH DAY OF MAY, 2006.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk
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