HomeMy WebLinkAbout2006-520-06/19/2006 Resolution No. 2006-520
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RESOLUTION NO. 2006-520
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.
AABLE PEST CONTROL INC 125.00
ACCO 2,843.64
ACCURINT 127.00
AD STARR 67.40
AD-FAX INCORPORATED 150.00
ADOLPH KIEFER & ASSOCIATES 101.76
ADVANCED SYSTEMS INC 2,567.24
AIRGAS NORTH CENTRAL 84.84
ALLSTATE 508.76
AMENT INC 350.00
ANDREWS AUTO SUPPLY 229.70
ARAMARK UNIFORM SERVICES, INC. 4,129.06
ARC SPORTS 633.00
ART CRAFT STUDIO, INC. 104.75
AUDIO EDITIONS 120.90
AV CAFE 67.95
AWESOME CAR WASH 24.00
BAKER & TAYLOR BOOKS 7,954.66
BAKER & TAYLOR ENTERTAINMENT 326.45
BALL, LOU 600.00
BDI 1,202.84
BIBLIOGRAPHIC CTR FOR RESEARCH 6,000.00
BLACK HAWK COUNTY RECORDER 68.00
BLACK HAWK COUNTY SHERIFF 132.60
BLACK HAWK COUNTY TREASURER 87,160.00
BLACK HAWK COUNTY TREASURER 23,615.54
BLACK HAWK MEMORIAL CO, INC 192.00
BLACK HAWK RENTAL 7.00
BLACK HAWK TENNIS CLUB 120.00
BLACK HAWK WASTE DISPOSAL, INC 1,276.00
BLUE CROSS BLUE SHIELD OF IOWA 549.09
BLUE LINE MOVING & STORAGE 18,645.31
BOLDEN, CHARLOTTE 781.95
BOOK WHOLESALERS, INC. 868.45
BOOKS IN LARGE PRINT 72.13
BORWIG BUILDING SERVICE, INC 12,500.00
BOUND TREE MEDICAL LLC 6,163.57
BRODART COMPANY 29.50
BROTHERS CONSTRUCTION 4,214.00
C & C WELDING & SAND BLASTING 1,058.00
C & U FLOORING 122.00
CARQUEST 7.17
CARROLL ROLAND PHD 250.00
CAUGHRON, CLIFF 300.00
CDW GOVERNMENT, INC 2,100.00
CEDAR FALLS UTILITIES 430.00
CEDAR RAPIDS TRUCK CENTER 193.50
CEDAR VALLEY LAWN CARE 235.00
CEDAR VALLEY MOTORS & COLLISION 445.60
CENTER POINT LARGE PRINT 326.03
CENTRAL IOWA LIBRARY SERVICE 36.00
CHAPMAN, KIM 64.21
Resolution No. 2006-520
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CHICAGO CENTRAL & PACIFIC 39,761.30
CITY OF CEDAR FALLS 5,872.56
CITY OF CEDAR RAPIDS 205.04
CITY OF EVANSDALE , 150.00
CITY OF JOHNSTON 50.00
CLAPSADDLE-GARBER ASSOC. INC. 1,104.09
CLEAR SOLUTIONS INC. 102.79
COMMERICAL TURF & TRACTOR 176.29
CORE, THE 360.24
COURIER 1,121.20
CRAFT-COCHRAN ATHLETIC GOODS 56.00
CRIMSON MULTIMEDIA DIST INC 26.29
CRYSTAL CLEAR WATER CO. 8.80
CRYSTAL DISTRIBUTION SERVICES 24,076.87
DARGAN, MIKE 554.37
DAVIDSON TITLES, INC. 14.36
DELL MARKETING L.P. 570.00
DEMCO 144.35
DENVER CONSTRUCTION, INC 2,719.15
DEPARTMENT OF PUBLIC DEFENSE 68.00
DICK WITHAM FORD 1,051.04
DOHENY'S WATER WAREHOUSE 89.94
DROSTE'S AUTO CARE 230.00
DUBUQUE SUPPLY COMPANY 40.17
DUNKERTON AMBULANCE 150.00
DUTCHER'S GLASS & PAINT 10.00
EAGLEBROOK INC 2,273.60
EBSCO 1,640.40
EIGHMEY, TOM 94.14
ELECTRIC PUMP 4,107.16
ELECTRICAL ENGINEERING & EQUIP 137.84
ELECTRONIC ENGINEERING 367.45
FEDEX 132.41
FELLMER MOTORS INC 162.00
FIRE SERVICE TRAINING BUREAU 90.00
FLEET FUELING 586.24
FOLEY-BELSAW CO 85.25
FORDYCE, MARY 15.00
FSH COMMUNICATIONS LLC 50.00
GAEDE, TODD 100.00
GALLS INCORPORATED 90.95
GIERKE-ROBINSON COMPANY 28.82
GRAY TRANSPORTATION 16,195.64
GREAT AMERICAN OUTDOOR 44.95
GREENWOOD PUBLISHING GROUP 64.15
GUILD, MIKE 110.46
HACH COMPANY 807.00
HAWKEYE INTERNATIONAL TRUCKS 375.38
HAWKEYE TOWING INC 225.00
HECHT, RUTH 117.68
HEDGES, EDWARD AND WANDA 22,500.00
HOME DEPOT CREDIT SERVICES 266.05
HOUCHEN BINDERY LTD 152.10
I W I MOTOR PARTS 309.75
INFO USA MARKETING, INC 6,387.00
INGRAM LIBRARY SERVICES 612.76
INLAND TRUCK PARTS & SERVICE 42.19
INVISION ARCHITECTURE 5,409.00
IOWA BUSINESS MACHINES, INC 50.68
Resolution No. 2006-520
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IOWA COMMUNICATIONS NETWORK 300.25
IOWA DEPARTMENT OF JUSTICE 100.00
IOWA EPS PRODUCTS 887.00
IOWA MEDICAID ENTERPRISE 68.75
IOWA PRISON INDUSTRIES 1,128.50
IOWA STATE UNIVERSITY 68.97
J.A. SEXAUER 717.90
JACKSONVILLE HOUSING AUTHORITY 1,172.88
JOHNSON, KENNY 100.00
JOHNSTONE SUPPLY 94.20
JUAREZ, JOSE 182.60
K & S WHEEL ALIGNMENT SERVICE 241.81
KAREN'S PRINT-RITE 430.50
KELLY SERVICES, INC 208.96
KESSLERS TEAM SPORTS 1,054.48
KOMLINE-SANDERSON 346.90
KW ELECTRIC INC 236.25
KWS, INC. 14,585.97
LANDLORDS OF BLACKHAWK 60.00
LAWSON PRODUCTS INC 738.51
LOCKSPERTS 46.62
LSH LIGHTS - SOUTHWEST OFFICE 457.48
MAGEE CONSTRUCTION 188.80
MANATT'S, INC. 110.32
MANN, HORACE 918.89
MANPOWER, INC 2,325.60
MARSHALL CAVENDISH CORP. 149.94
MATT PARROTT & SONS COMPANY 2,090.42
MCI 5,199.03
ME&V 9,279.74
MEANS, ROBIN 50.00
MEDICARE PART-B 274.28
MELBY, SHERI 29.97
MENARDS 754.60
METAL DECOR 26.09
MICROMARKETING, LLC 214.37
MIDAMERICAN ENERGY 12,626.57
MIDWEST LIBRARY SERVICE 112.15
MIDWEST TAPE 606.92
MIDWEST WHEEL CO. 266.69
MILTON, GENE 100.00
MOTION INDUSTRIES 7.21
M P H INDUSTRIES INC 14.10
MURPHY TRACTOR & EQUIPMENT 489.57
MURPHY, JEFF 58.84
MUTUAL WHEEL COMPANY 9.28
MYERS-COX CO 1,232.81
NFHS NATIONAL FED OF STATE 180.95
NORTH STAR COMMUNITY SERVICES 1,565.87
O'REILLY AUTO PARTS 145.85
ON-SITE INFORMATION 97.11
ORTIVUS INC 9,675.00
PALACE CLOTHIERS 772.00
PEPSI COLA GENERAL BOTTLING, 3,406.10
PERFORMANCE BODIES 160.50
PERTO CORP. 3,900.00
PHYSICIANS' CLINIC OF IOWA 473.00
PIONEER GRAPHICS 296.00
PLUMB SUPPLY COMPANY 31.24
Resolution No. 2006-520
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PLUMB TECH INC. 1,920.00
PORT "0" JONNY 20.00
PPG ARCHITECTURAL FINISHES 1,277.29
PRO SIGN DESIGN & GRAPHICS 64.00
LICKTEIG, DENNIS DBA 3,715.65
PSI GROUP IOWA 50.00
PUBLIC SAFETY CENTER INC 224.32
QWEST 296.00
RACOM 498.75
RADIO COMMUNICATIONS CO 356.00
RAINEY, GLADYS 28.88
RAYZORS CUSTOM 40.00
RC SYSTEMS 57,640.25
RECORDED BOOKS 247.17
RECREATION SUPPLY CO. 153.77
RECREONICS 174.88
REGENT BOOK COMPANY INC 13.17
RITTER, GARY 1,823.78
ROBERTS PRINTING 45.00
RYDELL CHEVROLET, INC 29,354.00
SAM'S CLUB 32.70
SANDEE'S LIMITED 315.39
SANDRY FIRE SUPPLY 345.00
SCHIMBERG CO. 279.84
SCHNEIDER, BRAD 100.00
SCHULTZ, WENDY 1,120.00
SCOT'S SUPPLY 147.54
SECURITY LOCKSMITH 45.00
SHANKLE, KENT 34.81
SHATEK, RYAN 85.59
SIGNS BY TOMORROW 30.00
SILVER EAGLE HARLEY-DAVIDSON 160.00
SIOUX CITY FIRE DEPARTMENT 1,200.00
SLED SHED, THE 48.68
SMART, AMINCO 297.00
SMITTY'S TIRE & APPLIANCE 398.25
SPANISH BOOK DISTRIBUTOR INC 157.99
STATE LIBRARY OF IOWA 3,171.76
STETSON BUILDING PRODUCTS INC 29.67
STEVEN D HOPPE D.B.A. 24,802.47
STONER'S RADIATOR SERVICE LTD 550.00
STRATUS COMMUNICATIONS 19.98
SUPERIOR SECURITY SERVICES 1,365.00
TAPE RESOURCES 188.46
TENNANT SALES & SERVICE CO 872.40
THOMSON GALE 898.59
TOJO CONSTRUCTION CO 43,807.00
TRAFFIC CONTROL CORPORATION 24,750.00
TREASURER, STATE OF IOWA 10,948.51
TREASURER-STATE OF IOWA 295.00
TRI STATE COMPANIES 100.00
TRICARE REFUNDS 68.01
TURFWERKS 145.50
UNITED BUILDING CENTERS 96.18
UNITED CONCRETE INC 5,444.00
UNITED PARCEL SERVICE 51.58
UNITED STATES POSTAL SERVICE 39.00
UNITED STATES POSTAL SERVICE 4,000.00
UTECH ENVIRONMENTAL MFG 56.40
Resolution No. 2006-520
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UTILITY EQUIPMENT COMPANY 726.17
VAN EE, DAN 96.29
VARSITY CLEANERS INC 549.51
VENGROFF, WILLIAMS & ASSOC INC 320.15
VERIDIAN CREDIT UNION 4,130.00
VERIDIAN CREDIT UNION 4,340.00
VERIZON WIRELESS 91.79
VERMEER SALES 31.00
WAGNER, DEVON 97.37
WAGNER, RICK 100.00
WALMART COMMUNITY 145.32
WASHINGTON, ETHEL 53.94
WASTE MGMT OF NORTHERN IOWA 66.94
WATERFALLS CAR WASH 331.80
WATERLOO FIRE EXTINGUISHER INC 240.50
WATERLOO IMPLEMENT INC 9,450.49
WATERLOO LUMBER COMPANY 384.80
WATERLOO MEMORIAL BOARD 450.00
WATERLOO WATER WORKS 4,722.74
WAYNE ENGINEERING 129.52
WBC MECHANICAL, INC. 33,563.33
WELAND CLINICAL LAB PC 347.00
WELLS FARGO BANK 1,825.00
WESTAFF 1,624.77
WILLIAMS, REAGEN 240.00
WISCONSIN HISTORICAL SOCIETY 286.50
YELLOW BOOK 147.00
YOUNGS 173.21
ZEE MEDICAL SERVICE 63.20
WATERLOO HOUSING 3,580.00
TOTAL EXPENDITURES 706,442.39
GENERAL FUND 282,478.29
DEBT SERVICE FUND 1,825.00
DEBT SERVICE FUND (TIF) 42,096.29
LOCAL OPTION SALES TAX 279.73
COMMUNITY DEVELOP BLOCK GRANT 87,448.07
ROAD USE TAX 15,597.59
HOUSING PROGRAMS 40,232.70
FEDERAL PROJECTS 14,986.61
AIRPORT FAA PROJECTS 10,094.95
JUN 03 GO BOND PROCEEDS 124,168.85
JUN 04 GO BOND PROCEEDS 37,451.30
JUN 05 GO BOND PROCEEDS 18,950.75
VISION IOWA PROJECTS 5,409.00
SANITARY SEWER FUND 18,907.67
SANITATION FUND 6,515.59
TOTAL EXPENDITURES BY FUND 706,442.39
TOTAL RECEIPTS 628,247.37
Resolution No. 2006-520
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PASSED AND ADOPTED THIS 19TH DAY OF JUNE, 2006.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk