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Home My WebLink About2006-399-05/15/2006 Resolution No. 2006-399 Page 1 RESOLUTION NO. 2006-399 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 4.00 AABLE PEST CONTROL INC 125.00 AD FAX INCORPORATED 150.00 ADOLPH KIEFER & ASSOCIATES 346.27 ADVANCED SYSTEMS INC 388.52 AIR-TECH REFRIGERATION 128.22 AIRGAS NORTH CENTRAL 52.92 ALLEN CLINIC PHARMACY 301.72 ALLEN OCCUPATIONAL HEALTH 20.00 ANDREWS AUTO SUPPLY 78.06 ANHALT, KRISTI 574.09 APPRAISAL ASSOCIATES COMPANY 3,750.00 ARAMARK UNIFORM SERVICES, INC. 3,720.32 ASPRO INC., & SUBSIDIARIES 4,858.28 AUDIO EDITIONS 59.95 AUTOMOTIVE ELECTRIC 238.29 AV CAFE 138.08 BABYCHANGINGSTATIONS.COM 131.55 BAKER & TAYLOR BOOKS 8,558.84 BAKER & TAYLOR ENTERTAINMENT 280.20 BANK IOWA 2,712.90 BATTERY WHOLESALE DISTRIBUTORS 835.00 BDI 752.72 BILL COLWELL FORD INC 345.54 BLACK HAWK COUNTY CLERK OF 100.00 BLACK HAWK COUNTY CLERK OF 100.00 BLACK HAWK COUNTY LANDFILL 57,196.59 BLACK HAWK COUNTY MANAGEMENT 22.25 BLACK HAWK COUNTY RECORDER 56.00 BLACK HAWK COUNTY RECORDER 282.00 BLACK HAWK COUNTY SHERIFF 7,378.63 BLACK HAWK COUNTY TREASURER 8,952.51 BLACK HAWK MEMORIAL CO, INC 80.00 BLAIN'S FARM AND FLEET 95.94 BOOK WHOLESALERS, INC. 846.02 BOOKS IN LARGE PRINT 185.02 BROCKWAY, PAT 66.75 BRODART COMPANY 24.90 BROTHERS CONSTRUCTION 10,663.00 BROWN TRAFFIC PRODUCTS 2,416.62 C & C WELDING & SAND BLASTING 231 .10 CAPITAL SANITARY SUPPLY CO INC 147.09 CCP RAILROAD 17,755.68 CDW GOVERNMENT, INC 1,034.77 CEDAR FALLS POLICE DIVISION 7,833.89 CEDAR FALLS UTILITIES 430.00 CEDAR VALLEY COMMUNITY SUPPORT 5,882.58 CEDAR VALLEY LAWN CARE 635.00 CEDAR VALLEY MEDICAL SPEC. 2,912.20 CEDAR VALLEY RESTORATION AND 529.65 CENTER POINT LARGE PRINT 592.24 CHAPMAN, KIM 172.79 Resolution No. 2006-399 Page 2 CHESTER POOL SYSTEMS INC 1,170.00 CIDDIO, GARY 33.00 CITY & NATIONAL STAFFING 2,502.69 CITY OF CEDAR FALLS 26,495.24 CITY OF CEDAR RAPIDS 205.04 CLARK, BUTLER, WALSH & HAMANN 2,897.50 COLUMBUS HIGH SCHOOL 110.00 COMMUNITY HOUSING INITIATIVES 2,355.85 COMPLIANCE SOLUTIONS 1,580.54 COURIER 681.52 COURIER 141.75 CRAFT-COCHRAN ATHLETIC GOODS 637.44 CRYSTAL CLEAR WATER CO. 38.30 DANIEL'S HOME IMPROVEMENT 5,825.00 DATA BUSINESS EQUIPMENT 780.00 DAVIDSON TITLES, INC. 1,058.13 DEBERG, NED 40.19 DELL MARKETING L.P. 4,490.00 DEMCO 1,211.09 DEPARTMENT OF PUBLIC DEFENSE 68.00 DEZURIK WATER CONTROLS 3,953.70 DIAMOND VOGEL PAINT CENTER 3,047.50 DOHENY'S WATER WAREHOUSE 404.77 DON'S TRUCK SALES, INC 453.08 DUBUQUE SUPPLY COMPANY 34.29 EAGLEBROOK INC 2,156.00 EARL MAY SEED & NURSERY CO 2,900.00 EDM EQUIPMENT CO 1,133.79 ELECTRICAL ENGINEERING & EQUIP 380.98 ELECTRONIC ENGINEERING 309.00 EMS LEARNING RESOURCES CENTER 50.00 EVER-GREEN LANDSCAPE NURSERY 6,475.00 FACETS MULTIMEDIA 35.00 FALLS ROAD DRUG 318.44 FANGMAN, GREG 265.69 FARNSWORTH ELECTRONICS, INC 37.70 FELLMER MOTORS INC 138.00 FLEET FUELING 495.64 FOURTH WALL FILMS 25.00 FRITZ, DAMON 725.00 GATEWAY NORTHWEST MATERNAL & 45.00 GENE SHEETZ CRANE SERVICE, INC 630.00 GENERAL BINDING CORPORATION 210.02 GENERAL SHEET METAL WORKS, INC 77.00 GERGEN, CHRIS 47.29 GLSPORTS 404.66 GROSSE STEEL CO 166.50 GROVO'S JANITORIAL & FLOOR 499.80 HACH COMPANY 448.40 HAITAIN ART SOCIETY 225.00 HARRISON TRUCK CENTERS 99.75 HAWKEYE ALARM & SIGNAL CO 155.00 HAWKEYE COMMUNITY COLLEGE 11.99 HAWKEYE INTERNATIONAL TRUCKS 992.40 HAWKEYE TOWING INC 362.50 HEWITT, ROBERT 52.48 HIGHSMITH CO INC 22.31 HORAN, JEAN 20.00 HOUCHEN BINDERY LTD 62.40 Resolution No. 2006-399 Page 3 HUPP ELECTRIC MOTORS 9,643.26 I W I MOTOR PARTS 800.50 IKON OFFICE SOLUTIONS 411.10 INDUSTRIAL STANDARD TOOLING 926.00 INGRAM LIBRARY SERVICES 647.38 INLAND TRUCK PARTS & SERVICE 3,758.00 IOWA BUSINESS MACHINES, INC 1,230.30 IOWA COMMUNICATIONS NETWORK 300.25 IOWA CONTRACTOR SERVICES 4,446.00 IOWA DIESEL INJECTION SERVICE 524.02 IOWA LIBRARY ASSOCIATION 150.00 JIM LIND STANDARD SERVICE STAT 16.00 JOHNSON CONTROLS 563.25 JOHNSTONE SUPPLY 592.46 JORDAN'S NURSERY, INC 2,400.00 KANTAMNENI, SUNITA 30.00 KELLY SERVICES, INC 208.96 KIENOL, ERICA 112.50 KW ELECTRIC INC 548.00 LAB SAFETY SUPPLY INC 99.68 LAWSON PRODUCTS INC 1,169.15 LECAR, CARRIE 9.00 LOCKSPERTS 7.73 LOWRY COMPUTER PRODUCTS, INC. 503.05 L3 COMMUNICATIONS 507.00 MADISON NATIONAL LIFE 7,352.46 MANATT'S, INC. 390.23 MANPOWER, INC 786.60 MASTERCARD 89.90 MATT PARROTT & SONS COMPANY 1,296.01 MCKENZIE, KEVIN 61.86 MCMASTER-CARR SUPPLY COMPANY 17.27 ME&V 4,037.50 MEDIACOM 245.95 MENARDS 166.83 METRO LAUNDRY 88.00 MICROMARKETING, LLC 13.95 MIDAMERICAN ENERGY 49,203.25 MIDLAND SCIENTIFIC INC 448.70 MIDWEST SAFETY COUNSELORS INC 3,868.18 MIDWEST TAPE 375.77 MIDWEST WHEEL CO. 371.27 MILLER FENCE CO. 162.50 MILLER, LINDA K. 125.00 MORELAND, PAT 30.00 M P H INDUSTRIES INC 406.00 MUTUAL WHEEL COMPANY 226.21 NEWBILL, MAUREEN 46.14 NORTHERN ESCROW, FBO 54,920.35 NORTHERN IOWAN 209.60 NORTHLAND PRODUCTS COMPANY 302.20 NUTRI JECT SYSTEMS, INC 26,122.82 O'REILLY AUTO PARTS 1.63 ON-SITE INFORMATION 84.24 ORTIVUS INC 8,225.00 OTTSEN OIL, INC 857.19 PC NATION 977.06 PEPSI COLA GENERAL BOTTLING, 237.80 PER MAR SECURITY SERVICES 316.40 ' Resolution No. 2006-399 Page 4 PERTO CORP. 3,900.00 PETERSON CONTRACTORS, INC. 37,240.82 PIONEER COMMUNICATIONS, INC. 652.30 PIONEER GRAPHICS 586.14 PLUMB SUPPLY COMPANY 15.26 PORT "0" JONNY 899.64 POST BULLETIN COMPANY 258.88 PRO SIGN DESIGN & GRAPHICS 648.75 PSI GROUP IOWA 50.00 QWEST 148.00 R & R CONSTRUCTION & EXCAVATN 1,845.00 RADIO COMMUNICATIONS CO 33.00 RANDOM HOUSE INC 25.15 RAY MOUNT WRECKER SERVICE 125.00 RC SYSTEMS 290.00 RECORDED BOOKS 216.57 REGENT BOOK COMPANY INC 35.81 REGIONS MORTGAGE 4,826.50 RENAISSANCE PROGRAM 617.59 RICE, MARK 41.00 ROGERS AUTOMATED ENTRANCES INC 466.80 RYDELL CHEVROLET, INC 449.00 S.J. CONSTRUCTION 4,534.00 SAM'S CLUB 485.89 SANDEE'S LIMITED 1,230.00 SCHIMBERG CO. 137.26 SCOT'S SUPPLY 1,551.00 SCULLY, CAMMIE 452.16 SECRETARY OF STATE 30.00 SHANNON, BRIAN 20.00 SIGNS & DESIGNS INC 970.00 SMITTY'S TIRE & APPLIANCE 56.94 SODERBERG INC 385.00 SPANISH BOOK DISTRIBUTOR INC 73.72 SPRAY-LAND USA 18.05 STANDARD GLASS 154.73 STANDARD GOLF CO 29.40 STATE CHEMICAL MFG COMPANY 1,906.72 STEERE FORESTRY & PRAIRIE 1,805.00 STEVEN D HOPPE D.B.A. 23,304.26 SUPERIOR SECURITY SERVICES 1,365.00 SUPERIOR WELDING SUPPLY CO 31.26 TESTAMERICA, INC 110.50 THOMASON AND ASSOCIATES 4,000.00 THOMSON GALE 122.69 TRAFFIC SYSTEM SOLUTIONS 5,300.00 TREASURER, STATE OF IOWA 18,762.43 UNIFORM DEN INC 24,250.00 UNIQUE BOOKS, INC. 18.91 UNITED BUILDING CENTERS 35.17 UNITED CONCRETE INC 2,013.64 UNITED PARCEL SERVICE 46.02 US BANK 4,532.50 UTILITY EQUIPMENT COMPANY 517.76 VARSITY CLEANERS INC 381.65 VELDHUIZEN REFRIGERATION, INC 106.50 VERIDIAN CREDIT UNION 5,000.00 VLASAK, MATTHEW 80.96 WAL-MART STORE #01-1496 38.36 Resolution No. 2006-399 Page 5 WATERFALLS CAR WASH 364.40 WATERLOO BUCKS 400.00 WATERLOO FIRE EXTINGUISHER INC 1,518.75 WATERLOO IMPLEMENT INC 43.75 WATERLOO LUMBER COMPANY 349.44 WATERLOO MILLS COMPANY 102.80 WATERLOO OIL COMPANY 564.72 WATERLOO WATER WORKS 3,516.63 WATEROUS COMPANY 119.22 WAYNE DENNIS SUPPLY CO 255.02 WAYNE ENGINEERING 792.58 WBC MECHANICAL, INC. 1,133.54 WEBER PAPER COMPANY 1,206.55 WELAND CLINICAL LAB PC 297.00 WHEELER'S AUTO BODY SUPPLY 1.87 WOLFE, SHARON 5.00 ZEE MEDICAL SERVICE 27.95 PAYROLL 1,127,026.35 WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25 WATERLOO HOUSING 1,898.00 TOTAL EXPENDITURES 1,743,970.02 GENERAL FUND 1,085,422.25 LIBRARY TAX LEVY 46,081.15 LOCAL OPTION SALES TAX 63,021.02 COMMUNITY DEVELOP BLOCK GRANT 63,111.32 ROAD USE TAX 158,178.88 HOUSING PROGRAMS 24,384.87 FEDERAL PROJECTS 34,573.06 AIRPORT FAA PROJECTS 3,895.79 JUN 02 GO BOND PROCEEDS 427.50 JUN 03 GO BOND PROCEEDS 162.50 JUN 04 GO BOND PROCEEDS 49,004.95 JUN 05 GO BOND PROCEEDS 1,713.73 RATH REDEVELOPMENT AREA 43.38 VISION IOWA PROJECTS 1,045.00 SANITARY SEWER FUND 124,230.31 SANITATION FUND 88,674.31 TOTAL EXPENDITURES BY FUND 1,743,970.02 TOTAL RECEIPTS 210,306.67 PASSED AND ADOPTED THIS 15TH DAY OF MAY, 2006. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk ow = / = e ± \ j ° jj / \ mq ' ZO \ \ ® � E ) §§ § m e / \ � 0 \ \ \ § „ \ 9 mmH 0 H 0 \ ? / � ° � 2x § \ § \ E \ O 0 u ® ® § \ \ qm w \ \ ® P§ $ m222 / � § � § ® rC � H • ] g tt 13 eomC1cm