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Home My WebLink About2009-202-03/16/2009 Resolution No. 2009-202 Page 1 RESOLUTION NO. 2009-202 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-SERV 325.00 ACCURINT-FEES 125.00 NORTHERN ESCROW, INC.(ADDEL)-CONT 30,490.07 ADVANCED SYSTEMS INC-MAINT AGMT 4,769.67 AIRGAS NORTH CENTRAL-RNTL 27.60 ALLEN OCCUPATIONAL HEALTH-SERV 1,188.00 AMERIGAS-PROPANE 57.16 ANDREWS AUTO SUPPLY-SUPP 572.29 ARAMARK UNIFORM SERVICES, INC.-SERV 3,995.70 ARC SPORTS-SUPP 855.00 ARNOLD MOTOR SUPPLY-SUPP 409.13 ART CRAFT STUDIO, INC.-SUPP 10.85 ASPEN EQUIPMENT CO-PARTS 2,122.80 ASPRO INC., & SUBSIDIARIES-CONT 21.41 AUDIO EDITIONS-LIB REF 281.39 AUTOMOTIVE ELECTRIC-PART 190.76 BAKER & TAYLOR-LIB REF 7,817.28 BDI-SERV 277.89 BIG K-MART 4158-SUPP 141.18 BLACK HAWK COUNTY CLERK OF-FEE 100.00 BLACK HAWK COUNTY LANDFILL-SERV 41,488.05 BLACK HAWK COUNTY RECORDER-SERV 7.00 BLACK HAWK COUNTY RECORDER-SERV 35.00 BLACK HAWK COUNTY SHERIFF-SERV 39.80 BLACK HAWK COUNTY TREASURER-DATA PROCS 54.83 BLACK HAWK SOIL & WATER-WKSP 800.00 BLACK HAWK WASTE DISPOSAL, INC-SERV 543.00 BLAIN'S FARM AND FLEET-TOOLS 79.97 BLUEGLOBES INC-PARTS 191.62 BOESEN, MARK-TRAV REIM 15.00 BOOK WHOLESALERS, INC.-LIB REF 713.48 BOQUIST, MATT-LIC REIM 35.00 BOUND TREE MEDICAL LLC-SUPP 4,547.85 CAMPBELL SUPPLY CO-SUPP 19.93 CARDINAL CONSTRUCTION COMPANY-CONT 10,313.41 CARQUEST-PARTS 27.76 CARTER, W.D.-MISC REIM 22.45 CDW GOVERNMENT, INC-PARTS 309.61 CEDAR FALLS UTILITIES-SERV 450.00 CEDAR VALLEY CATHOLIC SCHOOLS-BUS REIM 135.96 CENTER POINT LARGE PRINT-LIB REF 71.88 CHABOTTE, LETICIA-SERV 25.00 CHRISTIE DOOR COMPANY-LABOR 167.00 CINTAS FIRST AID & SAFETY-SUPP 28.80 CITY & NATIONAL STAFFING-TEMPS 920.64 COURIER-ADS 762.47 COURIER-ADS 2,391.73 CRYSTAL CLEAR WATER CO.-SERV 74.55 CRYSTAL DISTRIBUTION SERVICES-SUPP 60.00 CULLIGAN-SERV 32.30 DELL MARKETING L.P.-EQUIP 853.20 Resolution No. 2009-202 Page 2 DEMCO-SUPP 84.00 DENVER CONSTRUCTION, INC-RECYCLE 6,935.87 DICK WITHAM FORD-PARTS 497.65 DIMENSIONS-CHAIRS 480.00 DOMINO'S PIZZA INC.-CONCES 377.00 DRAIN DOCTOR-SERV 435.00 EARTH TECH-AECOM-CONT 27,893.41 ED M FELD EQUIPMENT CO INC-HELMET 392.00 ELECTRIC PUMP, INC.-PARTS 1,249.45 ELECTRICAL ENGINEERING & EQUIP-SUPP 762.05 ELECTRONIC ENGINEERING-SERV, SUPP 692.87 FARNSWORTH ELECTRONICS, INC-SUPP 328.06 FEDEX-SHIP 27.02 FELLMER MOTORS INC-APP DISP 108.00 FERGUSON ENTERPRISES INC-SUPP 39.11 FIRST ADMINISTRATORS-INS 311,046.76 FLAIL-MASTER-BLADES 873.75 FSH COMMUNICATIONS LLC-PAYPHONE 55.00 GALE-LIB REF 393.43 GAYLORD BROTHERS INC-SUPP 25.74 GIBSON SPECIALTY CO-TROPHIES 212.40 GIERKE-ROBINSON COMPANY-PARTS 39.60 GILMOR & DOYLE LTD-CONT 25,101.25 GRAINGER-VALVE 72.95 GREAT AMERICAN OUTDOOR-CABLE 121.92 GROSSE STEEL CO-PARTS 6,195.00 GROVO, HENRY EUGENE-SERV 620.79 HAWKEYE COMMUNITY COLLEGE-ILEECP, TRNG 115.00 HAWKEYE INTERNATIONAL TRUCKS-PARTS 92.57 HAWKEYE SHEET METAL, INC-PARTS 70.00 HAWKEYE TOWING INC-SERV 545.00 HAWKEYE TRUCK EQUIPMENT-HUB 86.93 HD SUPPLY-SUPP 44.99 HOFFMAN & HOFFMAN TRENCHING, IN-SERV 2,400.00 HOME DEPOT CREDIT SERVICES-SUPP 177.63 HOTSY EQUIPMENT COMPANY-SOAP 450.00 HUB CITY IMPLEMENT-PARTS 804.00 I W I MOTOR PARTS-PARTS 386.87 IKON FINANCIAL SOLUTIONS-LEASE 225.00 INDUSTRIAL STANDARD TOOLING-MACHINING 1,062.00 INGRAM LIBRARY SERVICES-LIB REF 423.43 INLAND TRUCK PARTS & SERVICE-PARTS 3,875.00 INTERNATIONAL MUNICIPAL-IMLA DUES 865.00 IOWA BUSINESS MACHINES, INC-SUPP 721.17 IOWA DEPARTMENT OF NATURAL-FEE 195.00 IOWA DEPT OF PUBLIC HEALTH-FEE 50.00 IOWA DEPT OF PUBLIC HEALTH-CERT 50.00 IOWA DIVISION OF LABOR SERVICE-INSP 100.00 IOWA LIBRARY ASSOCIATION-DUES 145.00 IOWA OCLC USERS GROUP-DUES 15.00 IOWA WORKFORCE DEVELOPMENT-INSP 50.00 JDE ENGINEERING-CONT 1,020.00 JEPSEN, WILLIAM-LIB REF 29.95 JOHNSTONE SUPPLY-SUPP 586.93 JONES, RUDY-TRAV REIM 779.76 JORGENSEN, ROBERT-BOOT REIM 100.00 JORSON & CARLSON CO INC-SERV 170.70 K. CUNNINGHAM CONSTRUCTION-CONT 30,247.68 KAREN'S PRINT-RITE-SERV 112.00 Resolution No. 2009-202 Page 3 KELLY SERVICES, INC-TEMPS 3,733.17 KIENOL, ERICA-SERV 50.00 KRISS PREMIUM PRODUCTS INC-SUPP 59.09 KW ELECTRIC INC-REPR 876.75 LAWSON PRODUCTS INC-PARTS 549.74 LEXIS-NEXIS-SERV 77.00 LOCKSPERTS-SERV 38.12 M-B COMPANIES, INC-SUPP 952.69 MAIDPRO-SERV 135.00 MAINE SPECIALTY DOGS-CERT 85.00 MANPOWER, INC-TEMP 858.39 MARTIN BROS DIST CO INC-SUPP 3,761.45 MATT PARROTT & SONS COMPANY-SUPP 2,903.13 MCDONALD SUPPLY-PARTS 15.40 MCMASTER-CARR SUPPLY COMPANY-SUPP 140.83 MEANS, ROBIN-SERV 80.00 MENARDS-SUPP 1,418.02 METRO LAUNDRY-SERV 106.75 MICROMARKETING, LLC-LIB REF 176.50 MIDAMERICAN ENERGY-UTIL 31,967.64 MIDWEST TAPE-LIB REF 1,665.99 MIDWEST WHEEL CO.-SUPP 341.86 MILLER FENCE CO.-SERV 4,275.00 MINNESOTA INNOVATIVE USERS GRP-DUES 40.00 MIRACLE WATERLOO, INC-SERV 11.50 MITRA, ATUL-SERV 2,300.00 MOE, DEANNA-MISC REIM 233.20 MURPHY TRACTOR & EQUIPMENT-PARTS 3,761.64 MUTUAL WHEEL COMPANY-SUPP 912.13 MYERS-COX CO-SUPP 1,334.30 NICK'S SEWER AND DRAIN-SERV 295.00 NIEDERT, CHRISTOPHER-RELOC EXP 560.00 NUTRI JECT SYSTEMS, INC-CONT 28,339.62 OFFICE OF VEHICLE SERVICES-EXAM 460.00 OMJC SIGNAL INC.-SUPP 73.20 ON-SITE INFORMATION-SERV 43.20 OPERATION THRESHOLD-SERV 2,442.00 ORTIVUS INC-SERV 8,325.00 OVERHEAD DOOR CO. OF WATERLOO-PARTS 380.00 PALACE CLOTHIERS-UNIF 3,159.68 PAUL G. CHRISTENSEN CONST. CO.-SERV 848.00 PEPSI COLA GENERAL BOTTLING,-CONCES 3,906.05 PER MAR SECURITY SERVICES-SERV 1,048.71 PERTO CORP.-SERV 5,072.00 PETERSON CONTRACTORS, INC-CONT 15,991.31 POLK CITY DIRECTORIES-LIB REF 465.00 POLK'S LOCK SERVICE-SERV 503.00 PPG ARCHITECTURAL FINISHES-PAINT 315.35 PRO SIGN DESIGN & GRAPHICS-SHIRTS 668.00 PROSHIELD FIRE PROTECTION-INSP 44.25 PSI GROUP IOWA-SERV 299.00 QUINCY PUBLIC LIBRARY-LOST ITEMS 114.00 QWEST-SERV 442.68 RADIOSHACK CORPORATION-PRNTR 247.96 RECORDED BOOKS-LIB REF 406.67 REGENT BOOK COMPANY INC-LIB REF 25.07 REGIONS BANK-SALES TAX 24,535.59 ROSS, DAVID-EDY REIM 50.00 RYDELL CHEVROLET, INC-PART 32.16 Resolution No. 2009-202 Page 4 SADLER POWER TRAIN-PART 252.10 SAM'S CLUB-SUPP 119.75 SASC, INC.-PAPER 48.96 SCHIMBERG CO.-SERV 244.47 SCHMITT TELECOM PARTNERS INC-SERV 2,865.50 SCHOLASTIC LIBRARY PUBLISHING-LIB REF 261.70 SCOT'S SUPPLY-SUPP 121.06 SERVICE ROOFING CO-SERV 135.69 SHANKLE, KENT-SUPP REIM 40.68 SIGNS BY TOMORROW-SERV 32.00 SKATESPORT-HOCKEY GEAR 1,770.12 SORENSON, SARAH-SERV 250.00 SPRINT-SERV 60.00 ST PAUL TRAVELERS-INS 27,978.83 STATE HISTORICAL SOCIETY OF-MICROFILM 20.00 STETSON BUILDING PRODUCTS INC-SUPP 71.83 SUPERIOR SECURITY SERVICES-SERV 1,353.00 TERRY L BUTZ CREATIVE INC.-SERV 12,227.85 TESTAMERICA LABORATORIES, INC.-SERV 586.38 TOJO CONSTRUCTION CO-CONT 8,994.00 TREASURER, STATE OF IOWA-SALES TAX 87.26 TREASURER, STATE OF IOWA-SALES TAX 4,713.54 TRISTATE TRUCK EQUIPMENT-SNOW PLOW 8,807.00 UNITED PARCEL SERVICE-SHIP 11.29 UTILITY EQUIPMENT COMPANY-SUPP 19.94 VARSITY CLEANERS INC-SERV 358.00 VERIZON BUSINESS-SERV 7,433.38 VERIZON WIRELESS-SERV 595.90 WAL-MART BUSINESS/GECF-SUPP 77.50 WASHINGTON, ETHEL-MISC REIM 75.39 WASTE MGMT OF NORTHERN IOWA-SERV 95.42 WATERFALLS CAR WASH-SERV 612.25 WATERLOO IMPLEMENT INC-PARTS 215.88 WATERLOO LUMBER COMPANY-SUPP 1,133.26 WATERLOO OIL COMPANY-FUEL 1,487.30 WBC MECHANICAL, INC.-SERV 1,040.00 WERTJES UNIFORMS-SUPP 38.94 WESTAFF-TEMP 564.48 WHEELER'S AUTO BODY SUPPLY-BUMPER 363.60 WOLFF, BRANDY K.-RELOC EXP 480.00 YOUNG PLUMBING & HEATING CO-SERV 4,082.26 WORK COMP CLAIMS LAKE REGIONAL HEALTH SYSTEM 4,353.30 CEDAR VALLEY MED SPECLIST 1,607.42 FALLS ROAD DRUG 471.76 WALGREENS COMPANY 104.99 COVENANT MEDICAL CENTER 430.35 BALL, LOU (20.00) WORK COMP REVIEW FEE 303.33 BANK FEE 3.00 GROSS PAYROLL 1,213,058.50 TOTAL EXPENDITURES 2,022,044.11 GENERAL FUND 1,403,919.18 LIBRARY TAX LEVY 19,357.03 LOCAL OPTION SALES TAX 13,901.05 COMMUNITY DEVELOP BLOCK GRANT 37,523.25 SECTION 108 PROGRAM 15,991.31 Resolution No. 2009-202 Page 5 ROAD USE TAX 133,232.84 HOUSING PROGRAMS 20,761.24 FEDERAL PROJECTS 17,759.52 JUN 06 GO BOND PROCEEDS 6,871.82 JUN 07 GO BOND PROCEEDS 61,853.06 JUN 08 GO BOND PROCEEDS 48,659.92 JUN 05 GO BOND PROCEEDS 1,020.00 CAPITAL IMPROVEMENTS FUND 20,049.86 SANITARY SEWER FUND 134,068.04 SANITATION FUND 79,824.84 WORK COMP CLAIMS 6,947.82 WORK COMP REVIEW FEE 303.33 TOTAL EXPENDITURES BY FUND 2,022,044.11 TOTAL RECEIPTS 605,811.83 PASSED AND ADOPTED THIS 16TH DAY OF MARCH, 2009. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk \ \ \ / \ \ MI tii / / W H e / / Z \ Ili tli» C w % / � \ , tli rn " / Cr) m M / \ H \ \ \ / \ Cl) N / 0 1-< 0 Ili m a H \ \ 0 m / e g G ® 2 \ \ x 0 \ m > q , m $ ® n e 0 0 / ® » H 0 gq G m / C IA \ \ • U) e / \ t / O 0 m 2 2 m