HomeMy WebLinkAbout2006-493a-06/12/2006 Resolution No. 2006-493a
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RESOLUTION NO. 2006-493a
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-TEC RECYCLING INC 729.14
AABLE PEST CONTROL INC 50.00
ACCO 3,137.45
AD STARR 529.40
ADVANCED SYSTEMS INC 727.22
ALLEN OCCUPATIONAL HEALTH 60.00
ALLIED ELECTRONICS, INC 106.03
ALLSTATE 445.58
AMERICA'S BEST WATER TREATERS 23,376.20
AMERICAN LIFEGUARD PRODUCTS 287.76
AMERIGAS 332.75
ANDERSON SERVICES LLC 9,101.00
ANSWER PLUS INC 89.95
ARENDS, BRUCE 5,000.00
ARENDS, BRUCE 2,000.00
ARNOLD MOTOR SUPPLY 304.79
ASAP SOFTWARE 3,367.00
ASPRO INC., & SUBSIDIARIES 434,563.94
AWESOME CAR WASH 60.00
B & B LAWN CARE SERVICE 36,205.67
B & R QUALITY MEATS, INC. 92.10
BALK, DONNA 192.59
BASIC MATERIALS CORP 11,088.21
BIG K-MART 4158 61.16
BLACK HAWK COUNTY ATTORNEY 7,212.98
BLACK HAWK COUNTY LANDFILL 68,574.16
BLACK HAWK COUNTY MANAGEMENT 7.76
BLACK HAWK COUNTY RECORDER 313.00
BLACK HAWK COUNTY RECORDER 6.75
BLACK HAWK COUNTY RECORDER 277.00
BLACK HAWK COUNTY SHERIFF 2,013.74
BLACK HAWK COUNTY TREASURER 46,006.00
BLACK HAWK COUNTY TREASURER 8,770.26
BLACK HAWK RENTAL 239.00
BLACKHAWK AUTOMATIC SPRINKLERS 120.00
BOTANICA, ISIDOR & CARMEL 300.00
BROTHERS CONSTRUCTION 16,562.00
BROWN TRAFFIC PRODUCTS 857.00
BROWNELLS, INC. 583.25
C & C WELDING & SAND BLASTING 978.35
C.J. COOPER & ASSOC. INC 690.00
CAPITAL SANITARY SUPPLY CO INC 21.74
CARPENTER, HEATHER 10.00
CARR, ROGER 23.25
CARRION, NIKKI 85.00
CCP RAILROAD 43,822.65
CEC 225.00
CEDAR RAPIDS TRUCK CENTER 371.50
CEDAR VALLEY COMMUNITY SUPPORT 2,881.87
CEDAR VALLEY LAWN CARE 75.00
CEDAR VALLEY MOTORS & COLLISION 180.00
CEDARNET 50.00
Resolution No. 2006-493a
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CHAMPION MOTORS 2,000.00
CHRISTOPHERSON & SONS 192.00
CITY & NATIONAL STAFFING 2,001.85
CLAREY'S SAFETY EQUIPMENT, INC 95.62
CLARK, BUTLER, WALSH & HAMANN 12,551.25
COMFORT PRODUCTS DIST 271.00
COURIER 1,157.97
CRAFT-COCHRAN ATHLETIC GOODS 229.00
CRISMAN, EARL 416.18
CROWLEY, ANN 15.00
CRYSTAL CLEAR WATER CO. 42.80
CULLIGAN 26.20
DALTON PLUMBING HEATING & 121.00
DANIEL'S HOME IMPROVEMENT 5,064.75
DEN HERDER VETERINARY HOSPITAL 296.37
DENVER DRUG 280.93
DEZURIK WATER CONTROLS 5.03
DHL EXPRESS INC 14.16
DIAZ, DANIEL 31.50
DICK'S SERVICE CENTER 75.00
DIRECT SAFETY CO 935.58
DISCOUNT SCHOOL SUPPLY 54.54
DOMINO'S PIZZA INC. 144.00
DON'S TRUCK SALES, INC 13.88
EAGLEBROOK INC 6,329.33
EARTH TECH 16,303.17
EARTHGRAINS BAKING CO'S INC 71.60
EASTSIDE MINISTERIAL ALLIANCE 500.00
ELECTRICAL ENGINEERING & EQUIP 203.25
ELECTRONIC ENGINEERING 480.50
FAIRVIEW CEMETERY 7,500.00
FARM PLAN 98.75
FARNSWORTH ELECTRONICS, INC 193.50
FENT, CRAIG 60.00
FORCE AMERICA 721.27
GARY'S RESTAURANT 1,068.50
GIBBS, DERRICK 47.97
GIERKE-ROBINSON COMPANY 254.90
GIL HEBARD GUNS, INC. 3,390.00
GILMORE & DOYLE LTD 240.00
GRAINGER 339.98
GREATER CEDAR VALLEY ALLIANCE 13,750.00
GROSSE STEEL CO 140.30
GROSSE, JULIE 67.50
GROVO'S JANITORIAL & FLOOR 499.80
HAHLEN, RON 270.00
HAWKEYE ALARM & SIGNAL CO 900.00
HAWKEYE MOVERS 15,719.00
HAWKEYE TOWING INC 185.00
HEARST CENTER FOR THE ARTS 25.00
HENRIKSEN, LISA 60.00
HODAPP, NITA 8.47
HOLMS, SUE 5.49
HOMETOWN FOODS 32.11
HOWARD R GREEN COMPANY 3,372.69
HY-VEE FOOD STORES 61.92
I W I MOTOR PARTS 689.09
IKON OFFICE SOLUTIONS 2,008.58
INDUSTRIAL SAFETY SUPPLY 414.35
Resolution No. 2006-493a
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INVISION ARCHITECTURE 5,409.00
IOS OFFICE SOLUTIONS 343.45
IOWA BUSINESS MACHINES, INC 112.15
IOWA COUNTY ATTORNEY'S ASSOC 250.00
IOWA DEPARTMENT OF JUSTICE 114.40
IOWA DEPARTMENT OF JUSTICE 200.00
IOWA DEPARTMENT OF NATURAL 1,600.00
IOWA DEPT OF TRANSPORTATION 24,183.37
IOWA DIVISION OF LABOR SERVICE 65.00
IOWA FENCE MASTERS, INC 1,600.00
IOWA HEARTLAND HABITAT FOR 1,135.63
IOWA MEDICAID ENTERPRISE 157.23
J.A. SEXAUER 196.51
JAMECO 106.88
JIM LIND STANDARD SERVICE STAT 40.00
JOHN DEERE HEALTH CARE, INC 608.46
JOHNSTONE SUPPLY 401.42
JONES, RUDY / PETTY CASH 71.25
JORDAN'S NURSERY, INC 15.90
KAREN'S PRINT-RITE 306.40
KIRKHAM MICHAEL CONSULTING 1,243.50
KNEESKERN, ALEENA 15.00
KNIGHT REPAIR INC 122.28
KONICA MINOLTA BUSINESS 283.46
LEEPER, DAVE 27.00
LOCKSPERTS 422.98
MAIN STREET WATERLOO 30,000.00
MANPOWER, INC 3,519.36
MARQUART BLOCK COMPANY 28.14
MARSDEN BLDG MAINTANANCE LLC 3,865.00
MARTIN BROS DIST CO INC 127.55
MASTERCARD 6,572.10
MATT PARROTT & SONS COMPANY 4,061.80
MCCABE AND COMPANY 501.00
MEDIACOM 291.90
MENARDS 1,323.09
MIDAMERICAN ENERGY 5,928.14
MIDWEST WHEEL CO. 196.81
MIKE MOORE PAINTING & 1,970.00
MILLER FENCE CO. 473.62
M P H INDUSTRIES INC 125.99
MSA PROFESSIONAL SERVICES 4,200.00
MUNICIPAL PIPE TOOL CO 109,318.30
MURPHY TRACTOR & EQUIPMENT 155.92
MYERS-COX CO 561.62
NEW GUSBUSTERS 633.00
NICHOLS, RHONDA 290.19
NICK'S SEWER AND DRAIN 240.00
OLD DOMINION BRUSH 986.13
OMB POLICE SUPPLY 56.42
OSGOOD, BOB 100.00
OVERHEAD DOOR CO. OF WATERLOO 47.78
PALACE CLOTHIERS 5,552.00
PC NATION 2,220.64
PENN CAMERA EXCHANGE INC 2,028.79
PEPSI COLA GENERAL BOTTLING, 52.00
PER MAR SECURITY SERVICES 949.20
PIONEER COMMUNICATIONS 4.50
PIONEER GRAPHICS 4,116.95
Resolution No. 2006-493a
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PLUMB SUPPLY COMPANY 698.26
PORT "O" JONNY 992.25
PRINT ZOO L.L.C. 25.00
PRO SIGN DESIGN & GRAPHICS 120.00
QWEST 284.00
RADIO COMMUNICATIONS CO 49.19
RAY MOUNT WRECKER SERVICE 175.00
RECREONICS 44.96
REMINGTON ARM CO INC 800.00
RENAISSANCE PROGRAM 1,489.09
RICHARD F. WARREN & ASSOCIATES 15,000.00
ROAD MACHINERY & SUPPLIES CO 120.80
SANDEE'S LIMITED 48.90
SCANLON, STEVEN 100.00
SCHIMBERG CO. 967.37
SCHMITT TELECOM PARTNERS INC 14,549.54
SCHMACHER ELEVATOR CO., INC. 3,332.54
SCOT'S SUPPLY 1,073.90
SCULLY, CAMMIE 917.22
SEDGWICK CMS 445.58
SHANKLE, KENT 25.15
SHERIFF OF POLK COUNTY 36.02
SILVER EAGLE HARLEY-DAVIDSON 1,700.00
SLED SHED, THE 102.99
STAINBROOK, JACK 1,485.00
STATUS COMMUNICATIONS 43.98
STERLING CODIFIERS, INC 370.00
STETSON BUILDING PRODUCTS INC 797.16
SUGARMAN, MATTHEW 91.00
SULLIVAN, AGNES 25.50
SUPER SEER CORPORATION 61.24
SUPERIOR SECURITY SERVICES 2,730.00
SURE PLUS MANUFACTURING CO 12.00
SYSCO FOOD SERVICES OF IOWA 272.45
TARGET BANK 16.23
TECH CORP INC 22,100.00
TELEGRAPH HERALD 200.00
TERRACON CONSULTANTS INC 424.80
THOMASON AND ASSOCIATES 5,000.00
TOJO CONSTRUCTION CO 10,179.00
TOM HOVLAND ENT, INC 1,473.12
TRACTOR SUPPLY 48.73
TRACTOR SUPPLY 648.68
TURFWERKS 267.51
UNITED CONCRETE INC 363.25
UNITED PARCEL SERVICE 87.35
UNITED RENTALS 342.17
UTILITY EQUIPMENT COMPANY 1,697.82
VAN HAUEN & ASSOCIATES 20,068.75
VERIDIAN CREDIT UNION 5,000.00
VERIDIAN CREDIT UNION 3,990.00
VGM MANAGEMENT LTD AND VGM 378,362.00
VICTORIA INSURANCE GROUP 466.64
WALMART COMMUNITY 29.63
WAL-MART STORE #01-1496 37.88
WALSH, JAMES E JR 1,500.00
WALTEMEYER CONSTRUCTION 2,835.33
WATERLOO FIRE EXTINGUISHER INC 770.00
WATERLOO IMPLEMENT INC 1,807.92
Resolution No. 2006-493a
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WATERLOO MILLS COMPANY 44.51
WATERLOO WATER WORKS 738.06
WEBER PAPER COMPANY 3,688.31
WERTJES UNIFORMS 127.25
WESTAFF 1,974.00
WILSON RESTAURANT SUPPLY 939.90
PAYROLL 1,180,270.83
WATERLOO FIRE RESCUE (DEPT. TRANSFER) 20,084.25
WATERLOO HOUSING 2,838.00
PIONEER 1031 CO. (MW) 216,563.07
TOTAL EXPENDITURES 2,998,713.12
GENERAL FUND 1,152,598.67
DEBT SERVICE FUND (TIF) 43,750.00
LIBRARY TAX LEVY 19,678.64
LOCAL OPTION SALES TAX 466,006.56
COMMUNITY DEVELOP BLOCK GRANT 76,723.20
ROAD USE TAX 118,456.69
HOUSING PROGRAMS 26,721.47
FEDERAL PROJECTS 15,347.28
JUN 06 GO BOND PROCEEDS 594,925.07
JUN 02 GO BOND PROCEEDS 308.75
JUN 03 GO BOND PROCEEDS 28,570.67
JUN 04 GO BOND PROCEEDS 22,940.52
JUN 05 GO BOND PROCEEDS 42,122.81
RATH REDEVELOPMENT AREA 3,244.75
VISION IOWA PROJECTS 5,646.50
CAPITAL IMPROVEMENTS FUND 424.80
SANITARY SEWER FUND 278,316.58
SANITATION FUND 102,930.16
TOTAL EXPENDITURES BY FUND 2,998,713.12
TOTAL RECEIPTS 795,281.94
PASSED AND ADOPTED THIS 12TH DAY OF JUNE, 2006.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk