HomeMy WebLinkAbout2009-131-02/23/2009 Resolution No. 2009-131
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RESOLUTION NO. 2009-131
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 & E TELEVISION NETWORKS-DVD 211.99
A-1 STORAGE & CRANE SERV., INC-RNTL 400.00
ACES-MAI NT 3,767.00
AD STARR-BALLS 2,542.00
ADVANCED SYSTEMS INC-MAINT 510.48
AIRGAS NORTH CENTRAL-SUPP 34.80
ALL STAR PLUMBING & HTG., INC-EMRG REPR 2,100.00
ALLEN OCCUPATIONAL HEALTH-SERV 186.00
ALLIED CONSTRUCTION CO, INC-CONT 24,005.17
ALTEC INDUSTRIES, INC-SERV 68.67
AMERIGAS-PROPANE 58.03
ARAMARK UNIFORM SERVICES, INC.-SERV 41.97
ARNOLD MOTOR SUPPLY-SUPP 92.10
ASPEN EQUIPMENT CO-PARTS 2,018.54
ASPRO INC., & SUBSIDIARIES-CONT 215,094.21
B & B LAWN CARE SERVICE-SERV 6,680.00
BAGENSTOS, CLINT-CDL 10.00
BENTON'S SAND & GRAVEL, INC-SOIL 30.59
BERGER, CELESTE E.-RELO EXP 280.00
BLACK HAWK COUNTY ABSTRACT CO-SERV 960.00
BLACK HAWK COUNTY CLERK OF-FILE FEE 100.00
BLACK HAWK COUNTY CLERK OF-FILE FEE 100.00
BLACK HAWK COUNTY CLERK OF-FILE FEE 100.00
BLACK HAWK COUNTY SHERIFF-SERV 106.00
BLACK HAWK RENTAL-EQUIP 422.18
BOUND TREE MEDICAL LLC-SUPP 3,478.13
BROTHERS CONSTRUCTION-CONT 5,824.00
C & C WELDING & SAND BLASTING-REPR, PARTS 1,360.00
CAPITOL R & D-COILS 13,383.00
CARR, ROGER-MLGE 162.00
CEDAR BEND HUMANE SOCIETY, INC-CONT 16,268.00
CEDAR VALLEY ARBORETEUM-H/M TAX 5,000.00
CEDAR VALLEY CORPORATION-CONT 132,501.19
CEDAR VALLEY MOTORS & COLLISION-SERV 150.00
CHEMSEARCH-SUPP 174.47
CHRISTIE DOOR COMPANY-REPR 571.67
CITY & NATIONAL STAFFING-TEMPS 920.64
CLAREY'S SAFETY EQUIPMENT, INC-PARTS 158.14
COURIER-AD 932.07
CRYSTAL CLEAR WATER CO.-WATER 21.75
CRYSTAL DISTRIBUTION SERVICES-SUPP 80.00
D & J OIL COMPANY-GAS 920.00
DALTON PLUMBING HEATING &-REPR 618.91
DAMRO, TODD-ED 50.00
DELAGARDELLE, KIM-SERV 62.50
DICK WITHAM FORD-PARTS 1,012.22
DICK'S PETROLEUM CO-NOZZ 327.15
DOMINO'S PIZZA INC.-CONCES 1,573.00
DON'S TRUCK SALES, INC-GEAR 563.43
DRINOVSKY, DOUG-RECERT 35.00
DULTMEIER SALES-PARTS 49.52
Resolution No. 2009-131
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EARTH TECH-AECOM-CONT 14,993.55
ELECTRIC PUMP, INC.-PARTS 1,272.89
ELECTRICAL ENGINEERING & EQUIP-SUPP 349.78
EMS INSIDER-SUBTN 215.00
EXPRESS SCRIPTS INC-INS 59,551.54
FARNSWORTH ELECTRONICS, INC-SUPP 119.60
FIRST ADMINISTRATORS-INS 129,168.59
FORCE AMERICA-PARTS 257.60
GALLAGHER-BLUEDORN PERFORMING-H/M TAX 2,000.00
GREATER CEDAR VALLEY ALLIANCE-H/M TAX 6,000.00
GRIMM, STEVE-MLGE 168.75
GROUT MUSEUM OF HISTORY AND-H/M TAX 6,000.00
HAGEN, BRAD-TRAY REIM 87.00
HARPER, CHESTER-TOOL 97.90
HARRISON TRUCK CENTERS-REPR, PARTS 879.43
HAWKEYE INTERNATIONAL TRUCKS-PARTS 32.80
HOME DEPOT CREDIT SERVICES-MAILBOXES 94.71
HOWARD R GREEN COMPANY-CONT 9,275.84
HUB CITY IMPLEMENT-GATOR 16,000.00
HUTCHESON ENGINEERING PRODUCTS-PARTS 733.58
I W I MOTOR PARTS-PARTS 354.20
I WIRELESS-SERV 107.75
INTERNATIONAL CODE COUNCIL-SUBTN 144.00
IOWA BUSINESS MACHINES, INC-SUPP 1,495.66
IOWA DEPT OF PUBLIC HEALTH-REG 140.00
IOWA OFFICE SUPPLY, INC.-LEASE, SUPP 352.47
IWPCA-REG, EXAM 270.00
JOHNSON CONTROLS-PARTS 322.50
JOHNSTONE SUPPLY-SUPP 269.39
K. CUNNINGHAM CONSTRUCTION-CONT 40,160.31
KELLY SERVICES, INC-TEMPS 1,898.89
KIENOL, ERICA-SERV 50.00
KWIK TRIP-GAS 42.39
LABOR READY MIDWEST, INC-TEMP 221.28
LEGRAND, YOLENE-RESALE MERCH 10.50
LEVENDUSKY, LARRY-ED 50.00
LIBERTY TIRE SERVICES OF OHIO-RNTL 275.00
LOCKSPERTS-SERV 84.29
LRT FABRICATING INC-SERV 433.80
MANPOWER, INC-TEMPS 483.60
MARTIN BROS DIST CO INC-SUPP 2,726.36
MATT PARROTT & SONS COMPANY-SUPP 884.86
MEDIACOM-SERV 133.71
MELLEN & ASSOCIATES, INC.-PARTS 19.85
MENARDS-SUPP 1,116.72
MES-MIDAM-REPR 341.64
MIDAMERICAN ENERGY-UTIL 169,128.91
MIDWEST BREATHING AIR SYSTEMS-SUPP 148.49
MORGAN, PEGGY JEAN-SERV 475.00
MOTOR WINDING INC-REPR 2,191.60
MURPHY TRACTOR & EQUIPMENT-PARTS 519.10
MUTUAL WHEEL COMPANY-PARTS 772.00
MYERS-COX CO-CONCES 1,732.36
NEWBILL, MAUREEN-SUPP REIM 51.64
NICK'S SEWER AND DRAIN-REPR 90.00
NORTH AMERICAN SALT COMPANY-SUPP 66,125.17
NORTHERN TOOL & EQUIPMENT-STOOL 74.58
NORTHLAND PRODUCTS COMPANY-SUPP 774.00
OMB'S EXPRESS POLICE SUPPLY-EQUIP 248.52
Resolution No. 2009-131
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ONE CALL-SUPP 849 97
OPERATION THRESHOLD-SERV 831.39
OVERHEAD DOOR CO. OF WATERLOO-LABOR, PARTS 262.10
PALACE CLOTHIERS-COAT 375.00
PEPSI COLA GENERAL BOTTLING,-CONCES 2,587.45
PER MAR SECURITY SERVICES-SERV 357.00
PETERSON CONTRACTORS, INC-CONT 9,475.87
PIONEER GRAPHICS-AD 118.00
PORTER, J. ELIZABETH-SERV 100.00
PRAIRIE CONSTRUCTION CO, INC-CONT 3,847.00
PRIMARY SYSTEMS-SERV 77.68
PRO-LINER, INC.-PARTS 50.00
QWEST-SERV 582.22
R & R SPECIALTIES, INC-SPREADER 83.22
RADIO COMMUNICATIONS CO-SERV 75.00
RADIOSHACK CORPORATION-FAN 39.98
RAY MOUNT WRECKER SERVICE-SERV 95.00
ROBINS SURPLUS-APPAREL 1,026.35
ROCKMOUNT/NASSAU-EQUIP 893.22
RUDIC, MIRSA-SERV 50.00
RUSSELL, CHERYL-RFND 422.50
RYDELL CHEVROLET, INC-PARTS 272.51
S & S WORLDWIDE, INC.-EQUIP 239.99
SAM ANNIS & COMPANY-SUPP, PARTS 147.68
SANDEE'S LIMITED-SERV 54.60
SCHIMBERG CO.-PART 31.07
SCHMELZER, ALFRED A.-REPR 50.00
SCOT'S SUPPLY-SUPP 47.80
SIGNS BY TOMORROW-SERV 30.00
SOCIETY FOR HUMAN RESOURCE-DUES 145.00
ST PAUL TRAVELERS-INS 16,231.63
ST. PATRICK SCHOOL-BUS REIM 131.55
STETSON BUILDING PRODUCTS INC-HDWR 173.19
STONER'S RADIATOR SERVICE LTD-REPR 12.50
SUPERIOR SECURITY SERVICES-SERV 1,365.00
TATE, GLENN-RECERT REIM 35.00
TENNANT SALES & SERVICE CO-SWEEPER, PARTS 34,914.95
TESTAMERICA LABORATORIES, INC.-SERV 401.63
TOJO CONSTRUCTION CO-REHAB 4,118.00
TRAF 0 TERIA SYSTEM-TICKETS 158.55
TRISTATE TRUCK EQUIPMENT-PARTS 1,033.61
UNITED PARCEL SERVICE-SHIP 12.52
USF HOLLAND INC-REPR 172.13
VANDERWERFF, BRAD-RECERT REIM 35.00
VERIZON WIRELESS-SERV 1,215.29
VIETH CONSTRUCTION COMPANY-CONT 69,135.90
WATERLOO IMPLEMENT INC-CHANGE OUT, PARTS 445.59
WATERLOO INDUSTRIAL-WEBSITE 22,500.00
WATERLOO OIL COMPANY-FUEL 1,279.27
WATERLOO WATER WORKS-SERV 50.85
WATEROUS COMPANY-VALVE 177.92
WAYNE DENNIS SUPPLY CO-PART 91.48
WAYNE ENGINEERING-REPR 1,080.92
WELLS FARGO FINANCIAL CAPITAL-COPY LEASE 139.59
WESTAFF-TEMPS 635.04
WILLIS, RON-RECERT REIM 35.00
WINGFOOT COMMERCIAL TIRE-PARTS 349.25
WATERLOO HOUSING AUTHORITY 331,446.06
JOHN SNYDER 306.02
Resolution No. 2009-131
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KRAIG BRIMMER 464.00
LAWRENCE J. PITZENBERGER 123.30
METRO INVESTMENTS, INC. 129.45
NEST EGG MANAGEMENT INC. 357.50
THOMAS REAL ESTATE INVESTMENTS LLC 178.24
BANK FEES 585.96
WORK COMP CLAIMS 6,855.33
TOTAL EXPENDITURES 1,507,730.44
GENERAL FUND 336,125.49
LOCAL OPTION SALES TAX 234,382.10
COMMUNITY DEVELOP BLOCK GRANT 13,766.72
SECTION 108 PROGRAM 9,475.87
ROAD USE TAX 112,868.64
HOUSING PROGRAMS 335,936.01
FEDERAL PROJECTS 5,996.13
AIRPORT FAA PROJECTS 71,523.60
JUN 07 GO BOND PROCEEDS 63,255.18
JUN 08 GO BOND PROCEEDS 7,425.36
RATH REDEVELOPMENT AREA 1,796.31
VISION IOWA PROJECTS 83,484.45
CAPITAL IMPROVEMENTS FUND 74,337.50
SANITARY SEWER FUND 143,475.32
SANITATION FUND 7,026.43
WORK COMP CLAIMS 6,855.33
TOTAL EXPENDITURES BY FUND 1,507,730.44
TOTAL RECEIPTS 1,068,047.90
PASSED AND ADOPTED THIS 23RD DAY OF FEBRUARY, 2009.
Tim Hurley, Mayor
ATTEST:
Nancy Eckert, CMC
City Clerk