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Home My WebLink About2009-081-02/09/2009 Resolution No. 2009-81 Page 1 RESOLUTION NO. 2009-81 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. ADVANCED ENVIRONMENTAL TESTING-CONT 92,245.00 AFRO AMERICAN COMM BRDCASTING-MLK 100.00 AHLBORN EQUIPMENT, INC.-VESTS 107.93 AMERIGAS-PROPANE 582.28 ANSWER PLUS INC-SERV 89.95 AQUINAGA TECHNICAL SERVICES-SERV 891.24 ARAMARK UNIFORM SERVICES, INC.-SERV 57.02 ART CARTER & SON ELECTRIC-EMRG REPR 2,500.00 AUSTIN, BILL-SHOES 89.95 AUTOMOTIVE ELECTRIC-EMRG REPR 185.36 B & B LOCK & KEY, INC.-SERV 265.32 BECK, WILLIAM-MLGE 173.25 BLACK HAWK COUNTY RECORDER-SERV 7.00 BLACK HAWK COUNTY SHERIFF-SERV 19.90 BMC AGGREGATES LC-SAND 16,528.92 BROTHERS CONSTRUCTION-CONT 4,554.00 CARR, ROGER-MLGE REIM 180.00 CARTER, W.D.-MISC REIM 52.31 CEDAR VALLEY CORPORATION-CONT 122,963.25 CEDAR VALLEY LAWN CARE-SERV 898.80 CITY & NATIONAL STAFFING-TEMPS 1,841.28 CLAPSADDLE-GARBER ASSOC. INC.-SERV 1,671.75 CLARK, BUTLER, WALSH & HAMANN-SERV 380.00 COMMERCIAL MAINT. CHEM. CORP-SUPP 467.34 COURIER-ADS 267.24 CROWN AWARDS-SUPP 902.62 CRYSTAL DISTRIBUTION SERVICES-SUPP 80.00 DELL MARKETING L.P.-EQUIP 4,589.47 DELTA DENTAL OF IOWA-INS 25,134.24 DICK WITHAM FORD-PARTS, REPR 1,350.29 DOMINO'S PIZZA INC.-CONCES 1,495.00 EARTH TECH-AECOM-CONT 48,879.07 ELECTRICAL ENGINEERING & EQUIP-SUPP 1,413.37 ELECTRONIC ENGINEERING-MAINT 140.50 EMERGENCY VEHICLE SALES &-PARTS 19.79 EQUIPSOFT EAGLE, LLC-SFTW 1,199.00 EXPRESS SCRIPTS INC-INS 58,504.84 FARNSWORTH ELECTRONICS, INC-REPR 22.00 FEDERAL EMERGENCY MANAGEMENT-RFND 6,077.80 FEDEX-SHIP 104.58 FIRST ADMINISTRATORS-INS 137,045.67 FORCE AMERICA-PARTS 1,405.24 FRENCH, KIMBERLY M.-SERV 155.30 FRY & ASSOCIATES, INC.-PICNIC TABLES 16,713.00 GALLAGHER BENEFIT SERVICES INC-SERV 3,500.00 GEDUSKY, ROBYN L.-RELO EXP 960.00 GENERAL SHEET METAL WORKS, INC-SUPP 304.75 GIERKE-ROBINSON COMPANY-GLOVES 44.48 GRIMM, STEVE-MLGE 91.13 GULICK, NANCY-TRAV REIM 931.49 HARRISON TRUCK CENTERS-REPR, PARTS 983.66 Resolution No. 2009-81 Page 2 HAWKEYE ALARM & SIGNAL CO-SERV 138.00 HAWKEYE FIRE & SAFETY-REPR 200.00 HAWKEYE INTERNATIONAL TRUCKS-PARTS 827.55 HAWKEYE TOWING INC-SERV 1,005.00 HOPKINS SPORTING GOODS-SUPP 1,059.26 I W I MOTOR PARTS-PARTS 608.81 INDUSTRIAL STANDARD TOOLING-PART 146.00 INTERNATIONAL ASSOCIATION OF-TRNG 141.48 IOWA CHAPTER APWA-CONF 150.00 IOWA CONTRACTOR SERVICES, LLC-SERV 2,905.00 IOWA DIESEL INJECTION SERVICE-SUPP 70.37 IOWA NORTHLAND REGIONAL-SERV 706.31 IOWA PRISON INDUSTRIES-SIGNS 491.04 IOWA SPORTS CENTER-SUPP 580.75 IOWA STATE UNIVERSITY-REG 150.00 JEWELL'S BODY SHOP-REPR 90.00 JOHNSON CONTROLS-SERV 2,544.00 JOHNSTONE SUPPLY-SUPP 621.85 JONES, PAULINE M.-RELO EXP 240.00 K & S WHEEL ALIGNMENT SERVICE-TIRES 405.92 KAREN'S PRINT-RITE-SERV 143.00 KELLY SERVICES, INC-TEMPS 851.20 KESSLERS TEAM SPORTS-SHORTS 1,460.00 KIRCHMANN, TREVA-RFND 108.50 KNECHT, DARRELL-FEES 80.00 KWIK TRIP INC-DIESEL 11,784.56 LARSON TOOL SALES-WRENCH 12.99 LINDGREN GLASS PRODUCTS-SERV 86.00 LOCKSPERTS-SERV 362.94 LOUCKS & SCHWARTZ-SERV 608.00 LOWES BUSINESS ACCOUNT-SUPP 64.80 LUCK, JR., GARY-SHOES 85.59 MAGEE PROPERTIES, L.C.-TAX REBT 3,063.00 MAIN STREET WATERLOO-BOARD LUNCH 84.00 MANPOWER, INC-TEMPS 453.38 MARTIN BROS DIST CO INC-SUPP 4,603.93 MASTERCARD-TEMPS 1,794.49 MATT PARROTT & SONS COMPANY-SUPP 1,358.72 MCI SMALL BUSINESS SERVICE-SERV 60.11 MED ALLIANCE GROUP, INC-SUPP 1,005.07 MEDIACOM-SERV 200.00 MELLEN & ASSOCIATES, INC.-PARTS 294.82 MENARDS-SUPP 1,938.09 METRO LAUNDRY-SERV 73.40 MIDAMERICAN ENERGY-UTIL 26,651.47 MIDLAND SCIENTIFIC INC-EQUIP 311.47 MIDWEST SAFETY COUNSELORS INC-HAZ MAT SUITS 729.22 MILLER MECHANICAL SPECIALTIES-SERV 500.00 MIRANDA-GARCIA, MAURICIO-SERV 112.50 MURPHY TRACTOR & EQUIPMENT-REPR 948.69 MYERS-COX CO-SUPP 1,431.38 NELSON & HAGY, INC-PARTS 1,335.00 NETWORKING SOLUTIONS-SERV 162.50 NEW PIG CORPORATION-MATS 362.59 NORTHEAST IOWA COOPERATIVE-GAS 13,606.26 NORTHERN TOOL & EQUIPMENT-PARTS 87.39 OLDEROG WHOLESALE TIRE-TIRES 179.69 ONE CALL-PARTS 249.64 OPPERMAN, WAYNE R-SERV 200.00 Resolution No. 2009-81 Page 3 OVERHEAD DOOR CO. OF WATERLOO-REPR, SUPP 1,605.18 PALLETS, LC-EASEMENT 91.08 PC NATION-EQUIP 462.27 PEPSI COLA GENERAL BOTTLING,-CONCES 4,397.20 PER MAR SECURITY SERVICES-SERV 1,071.00 PETERSON CONTRACTORS, INC-CONT 2,886.63 PITNEY BOWES PURCHASE POWER-PSTG 3,079.36 PPG ARCHITECTURAL FINISHES-SUPP 25.87 PRO SIGN DESIGN & GRAPHICS-SHIRTS 14.50 PROFESSIONAL DEVELOPERS OF IA-DUES 560.00 RADIO COMMUNICATIONS CO-PARTS 243.16 RAINBOW FARMS, INC.-EASEMENTS 424.05 RAINBOW FARMS, INC.-EASEMENTS 34.17 SADLER POWER TRAIN-PARTS 115.97 SAFETY VISION INC-EQUIP 165.92 SAGE, CRAIG E. & TERRY L.-EASEMENT 616.66 SAGE, CRAIG E. & TERRY L.-EASEMENT 48.54 SAM ANNIS & COMPANY-PROPANE 19.45 SANDEE'S LIMITED-SERV 16.50 SCHIMBERG CO.-PARTS 126.44 SCHMITT TELECOM PARTNERS INC-SERV 130.00 SCHUMACHER ELEVATOR CO., INC.-SERV 7,391.33 SCOT'S SUPPLY-SUPP 218.70 SIEBEN ELECTRIC-REPR 722.00 SIGNS BY TOMORROW-SIGNS 82.50 SLED SHED, THE-PARTS 1,015.37 SPINUTECH, INC-SERV 390.00 ST PAUL TRAVELERS-DED INS 11,046.29 SUPERIOR SECURITY SERVICES-SERV 1,365.00 T & W GRINDING-SERV 26,124.61 TOJO CONSTRUCTION CO-CONT 5,982.00 TOM HOVLAND ENT, INC-SUPP 2,886.79 TRANS-IOWA EQUIPMENT, INC.-PARTS 375.32 TRI-COUNTY CHILD AND FAMILY-BUS REIM 197.61 TRISTATE TRUCK EQUIPMENT-PARTS 1,106.46 VAN METER INDUSTRIAL, INC.-PARTS 976.88 VERIZON BUSINESS-SERV 7,251.63 WALSH, JAMES E JR-RETAINER 1,500.00 WASHINGTON, ETHEL-MISC REIM 52.85 WASTE MGMT OF NORTHERN IOWA-SERV 96.05 WATERLOO COMMUNITY SCHOOL DIST-PRINT 11,186.80 WATERLOO IMPLEMENT INC-PARTS 529.26 WATERLOO MILLS COMPANY-SUPP 95.10 WATERLOO OIL COMPANY-FUEL 5,134.27 WATERLOO WATER WORKS-SERV 827.41 WBC MECHANICAL, INC.-PARTS, SERV 1,532.52 WEBER PAPER COMPANY-SUPP 1,810.91 WESTAFF-TEMPS 661.50 WYANT, DAVID L.-RELO EXP 560.00 WORK COMP CLAIMS THIRD PARTY SOLUTIONS 4.56 CEDAR VALLEY MED SPECLIST 165.83 UNIVERSAL SMARTCOMP 36.10 COVENANT CLINIC 89.30 HEALTH SYSTEM'S INTERNATIONAL, LLC 449.60 HEALTHPORT 31.06 CREDIT WORK COMP CLAIMS (72.60) WATERLOO HOUSING AUTHORITY BARBARA BURNS 254.00 Resolution No. 2009-81 Page 4 DAVID LARSON 886.00 DENNIS HAGENOW 399.00 METRO INVESTMENTS, INC. 510.00 MID AMERICAN ENERGY 23.00 NEST EGG MANAGEMENT INC. 138.92 THE ROSE OF WATERLOO 61.00 THOMPSON RENTALS 285.00 VALERIE ALLEN 315.00 VALLEY PROPERTY ALLIANCE LLC 454.00 TOTAL EXPENDITURES 760,974.99 GENERAL FUND 383,726.38 DEBT SERVICE FUND (TIF) 3,063.00 LOCAL OPTION SALES TAX (534.38) COMMUNITY DEVELOP BLOCK GRANT 18,848.25 ROAD USE TAX 17,817.84 HOUSING PROGRAMS 6,924.06 FEDERAL PROJECTS 50,342.51 AIRPORT FAA PROJECTS 1,671.75 JUN 06 GO BOND PROCEEDS 23.75 JUN 07 GO BOND PROCEEDS 17,925.86 JUN 08 GO BOND PROCEEDS 2,498.45 JUN 04 GO BOND PROCEEDS 1,214.50 CAPITAL IMPROVEMENTS FUND 220,495.00 SANITARY SEWER FUND 9,537.87 SANITATION FUND 26,716.30 WORK COMP CLAIMS 703.85 TOTAL EXPENDITURES BY FUND 760,974.99 TOTAL RECEIPTS 1,522,087.51 PASSED AND ADOPTED THIS 9TH DAY OF FEBRUARY, 2009. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk C 'Od CH/l Lx=J Z CxrI H LET] 1171 Cf) O C LI1 LTJ C H H � '-< H H O H d � IZC � CnHO CII 0F< HZriPi 1-3 CrJ CA H Cb O d H rd N d w O C�] 171 d H HZ u xjx O LGrJydn z y iE � x o CEJ H bd ��] O �o Oot'1t H �JrEnr� r � Ht7xrtb1-11 C1 o H x to 1 1-3 • Cr] rx HOLTJCJCf) LTJ