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Home My WebLink About2009-252-04/06/2009 Resolution No. 2009-252 Page 1 RESOLUTION NO. 2009-252 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. ACTERRA GROUP, INC.-SERV 123.09 ACTION SIGN SHOP-SERV 100.00 ADVANCED ENVIRONMENTAL TESTING-CONT 31,995.00 ADVANCED SYSTEMS INC-MAINT 33.60 ALEX AIR APPARATUS, INC-PARTS 124.66 ALLEN GLASS COMPANY, INC-SERV 138.96 AMERIGAS-PROPANE 67.62 ARIES INDUSTRIES INC./CCV-PARTS 66.65 ARNOLD MOTOR SUPPLY-SUPP 316.54 ASCAP AMERICAN SOC OF COMPOSER-LIC 112.50 ASPEN EQUIPMENT CO-BOMBARDIER 6,865.19 AZ COMMERCIAL-SUPP 126.72 B & B LAWN CARE SERVICE-SERV 500.00 B & B LOCK & KEY, INC.-SERV 538.00 BARNES DISTRIBUTION-PARTS 331.86 BILLERBECK, CRAIG A.-CEU REIM 50.00 BLACK HAWK COUNTY ATTORNEY-SEIZED PROP 8,903.40 BLACK HAWK COUNTY CLERK OF-FEES 100.00 BLACK HAWK COUNTY CLERK OF-COURT COSTS 15.00 BLACK HAWK COUNTY CLERK OF-COURT COSTS 15.00 BLACK HAWK COUNTY CLERK OF-COURT COSTS 15.00 BLACK HAWK COUNTY RECORDER-FEES 266.00 BLACK HAWK COUNTY SHERIFF-REIM, TRI CO, SERV 4,388.90 BLACK HAWK COUNTY TREASURER-DISP, COMM 73,435.00 BLACK HAWK RENTAL-MISC 334.13 BLINDS EXPRESS-SERV 199.85 BOB ZIMMERMAN FORD-PUMP 229.95 BOWMAN, BRIAN-REIM ED 50.00 BRAVO PRINTING COMPANY-SERV 35.00 BROWN TRAFFIC PRODUCTS-PARTS 127.75 CAMPBELL SUPPLY CO-SUPP 2,475.61 CARTER, W.D.-MISC REIM 8.26 CDW GOVERNMENT, INC-PARTS 45.23 CEDAR BEND HUMANE SOCIETY, INC-CONT 16,324.00 CEDAR FALLS POLICE DIVISION-TRI CO 2,476.08 CITY & NATIONAL STAFFING-TEMP 1,841.28 CONTINENTAL CLAY COMPANY-SUPP 33.51 COURIER-AD 823.68 COURIER-AD 380.00 COVERUP, LTD-VEHICLE ACCESS 3,710.00 CRAFT-COCHRAN ATHLETIC GOODS-EQUIP 304.00 CRESCENT ELECTRIC SUPPLY CO.-SUPP 768.96 CRYSTAL WELDING, INC.-TRAILER 11,686.00 CUSTOM BLACKSMITHING, INC-DECK 1,536.00 D & K PRODUCTS-CHEM 5,511.00 DAN CORBIN INC-CONT 6,269.00 DICK WITHAM FORD-PARTS 2,363.97 DICK'S PETROLEUM CO-SERV 511.96 DIMENSIONS-CHAIR 695.00 DIRECT APPLICANCE & TV CENTER-TV 749.00 DOMINO'S PIZZA INC.-CONCES 1,121.25 Resolution No. 2009-252 Page 2 EARTH TECH-AECOM-CONT 35,128.03 ECKERT, NANCY-PETTY CASH 97.20 ELECTRICAL ENGINEERING & EQUIP-SUPP 1,736.87 ELECTRONIC ENGINEERING-REPR 104.01 EVEN, LUKE-MISC REIM 268.48 FANGMAN, GREG-MISC REIM 112.69 FASTENAL COMPANY-PARTS 681.50 FEDEX-SHIP 137.89 FIFTH STREET TIRE, INC-REPR 21.55 FIRST ADMINISTRATORS-INS 192,691.22 FISHBACK, CAROLE-FEE 252.00 G & K SERVICES-TOWELS 608.20 GARY'S RESTAURANT-CONSUM 952.87 GIBSON SPECIALTY CO-SERV 77.00 GIERKE-ROBINSON COMPANY-CONT 128.74 GRAINGER-PARTS 431.10 HANCOCK FABRICS-FABRIC 38.92 HARRISON TRUCK CENTERS-PARTS 2,749.35 HAWKEYE INTERNATIONAL TRUCKS-PARTS 71.33 HODGES, SHIRLEY-RFND 126.00 HOWARD R GREEN COMPANY-CONT 9,714.89 HUTING, PAUL-MISC REIM 14.22 HY-VEE INC-SUPP 593.31 I W I MOTOR PARTS-PARTS 1,266.90 INDUSTRIAL STANDARD TOOLING-SERV, PARTS 760.00 INTERSTATE ALL BATTERY CENTER-BTRYS 73.51 INTERSTATE BATTERIES OF UPPER-SUPP 409.90 IOWA BUSINESS MACHINES, INC-SUPP 38.67 IOWA CONTRACTOR SERVICES, LLC-REHAB 1,165.00 IOWA DEPARTMENT OF JUSTICE-SEIZED PROP 2,114.50 IOWA HOME OWNERSHIP EDUCATION-REG FEE 110.00 IOWA LEAGUE OF HUMAN RIGHTS-DUES 50.00 IOWA NAHRO-FEE 900.00 IOWA NORTHLAND REGIONAL-CONT 767.40 IOWA OFFICE SUPPLY, INC.-SUPP 13.30 IOWA STATE UNIVERSITY-FEES 200.00 IOWA WATER POLLUTION CONTROL-DUES 24.00 IPG, INITIATIVE PARTNERS GROUP-CPAT STUDY 1,500.00 J.P. COOKE CO., THE-TAGS 459.14 JOHNSTONE SUPPLY-SUPP 403.44 KELLY SERVICES, INC-TEMPS 1,966.20 KING, MATTHEW-SERV 238.08 KIRKHAM MICHAEL CONSULTING-CONT 25,182.29 KW ELECTRIC INC-REPR 851.75 LANCASTER HOUSING AUTHORITY-SERV 756.84 LEACH, CHRISTOPHER-INSTR FEE 320.00 LIBERTY BANK-SERV 4,760.00 LIBERTY TIRE SERVICES OF OHIO-TRAILER 100.00 LJ'S WELDING & FABRICATION-HITCH 419.65 LOCKSPERTS-SERV 377.50 MAIDPRO-SERV 135.00 MANPOWER, INC-TEMPS 1,450.80 MARTIN BROS DIST CO INC-SUPP 2,878.64 MASTERCARD-MISC EXP 3,527.66 MATT PARROTT & SONS COMPANY-SUPP 1,339.79 MCCRACKEN, JOE-SAFETY BOOTS 69.54 MCDONALD SUPPLY-SUPP 1,727.06 MEANS, DANTE-SERV 25.00 MEDIACOM-SERV 45.95 Resolution No. 2009-252 Page 3 MENARDS-SUPP 1,900.37 METRO LAUNDRY-SERV 38.15 MEYER, TOM-SAFETY SHOE 83.44 MIDAMERICAN ENERGY-UTIL 31,864.88 MIDWEST BREATHING AIR SYSTEMS-PARTS 411.15 MIDWEST JANITORIAL SERVICE INC-SERV 9,784.38 MIDWEST WHEEL CO.-PARTS 171.74 MINNEAPOLIS PUBLIC HOUSING-FEES 690.84 MOBILE MONEY-LEASE 300.00 MOORE, ALICE-FSS COMPLETE 17,398.36 MORGAN, JANE-SERV 90.00 MURPHY TRACTOR & EQUIPMENT-GRADERS, PARTS 148,353.42 MUTUAL WHEEL COMPANY-SERV 2,073.87 MYERS-COX CO-CONCES 282.17 NELSON & HAGY, INC-TANKS 36.78 NEXTEL PARTNERS INC-SERV 1,538.37 NGUYEN, DENISE-RFND 37.50 NORTHEAST IOWA COOPERATIVE-GAS 12,128.74 O'REILLY AUTO PARTS-PARTS 60.05 OFFICE OF AUDITOR OF STATE-FEE 850.00 OMB'S EXPRESS POLICE SUPPLY-SUPP 77.97 OVERHEAD DOOR CO. OF WATERLOO-PARTS 626.18 PACE SUPPLY-CHALK 780.00 PARK SEED WHOLESALE-SUPP 139.94 PEPSI COLA GENERAL BOTTLING,-SUPP 379.85 PER MAR SECURITY SERVICES-SERV 1,071.00 PETERSON CONTRACTORS, INC-CONT 25,561.58 PHH MORTGAGE CORPORATION-SERV 63.00 PITNEY BOWES INC-FEE 1,545.00 PRIMARY SYSTEMS-BTRYS 106.03 PUBLIC SAFETY CENTER INC-PAINT 84.68 QLT CONSUMER LEASE SERVICES-SERV 14.28 QUALITY PUMP & CONTROL-REPR 9,126.00 QWEST-SERV 264.73 RADIO COMMUNICATIONS CO-EQUIP 124.00 RUDIC, MIRSA-SERV 50.00 S.J. CONSTRUCTION, INC.-CONT 7,444.14 SAHR, TIMOTHY-SAFETY SHOES 74.89 SAM ANNIS & COMPANY-PROPANE 14.41 SANDEE'S LIMITED-SERV 218.45 SAYLES, LAQUETTA M.-RELO EXP 360.00 SCOT'S SUPPLY-SUPP 64.26 SENECA COMPANIES-SERV 225.95 SHERIFF OF FAYETTE COUNTY-SERV 45.92 SLED SHED, THE-PARTS 13.95 SPITZNER, PATRICK-REIM ED 99.00 STATE CHEMICAL MFG COMPANY-SUPP 414.39 STEVENS, SUZANNE-RESALE MERCH 54.00 STONER'S RADIATOR SERVICE LTD-REPR 75.00 SUPERIOR SECURITY SERVICES-SERV 1,365.00 SUPERIOR WELDING SUPPLY CO-PARTS, SUPP 2,093.41 TERRY L BUTZ CREATIVE INC.-PSTG 4,233.85 TESTAMERICA LABORATORIES, INC.-SERV 837.17 THOMSON REUTERS-SUBTN 166.50 TRANS-IOWA EQUIPMENT, INC.-PART 18.00 TROESTER, TONY L.-FEE 72.00 UNITED PARCEL SERVICE-SHIP 56.55 USF HOLLAND INC-PARTS 643.05 UTILITY EQUIPMENT COMPANY-SUPP 2,220.84 Resolution No. 2009-252 Page 4 VAN METER INDUSTRIAL, INC.-SUPP, SERV 6,716.13 VANDEWALLE & ASSOCIATES-CONT 1,210.01 VERIZON WIRELESS-SERV, SUPP 813.34 VIETH CONSTRUCTION COMPANY-CONT 98,801.48 WALMART COMMUNITY-SUPP 18.41 WATERLOO COMMUNITY SCHOOL DIST-PRNT SERV 4,271.35 WATERLOO CONVENTION &-H/M TAX 134,333.70 WATERLOO OIL COMPANY-FUEL 863.06 WATERLOO WATER WORKS-SERV 4,505.43 WAVERLY NEWSPAPERS-AD 170.00 WAYNE ENGINEERING-PARTS 1,440.18 WBC MECHANICAL, INC.-SERV 2,538.78 WEIDNER, MICHELLE-TRAY REIM 46.10 WELAND CLINICAL LAB PC-SERV 25.00 WEST GROUP PAYMENT CENTER-SERV 290.40 WESTAFF-TEMP 652.68 WINDOR-PINKERTON-SERV 1,001.21 WINGFOOT COMMERCIAL TIRE-TIRES, REPR 3,787.35 WRIGHT, JOSEPH-RFND 211.25 YOUNGBLUT CONTRACTING, INC-SERV 912.00 ZIMMER & FRANCESCON, INC-REPR 19,114.64 ZONIC, CAMIL-MAIL BOX 200.00 GROSS PAYROLL 1,226,808.13 GOVT FINANCE OFFICERS ASSOC-FYE08 FIN STMT CERT FEE 550.00 WORK COMP CLAIMS ALLEN OCCUPATIONAL HEALTH 2,904.30 JOHN WALKER, ATTORNEY 1,016.46 TOTAL EXPENDITURES 2,294,524.61 GENERAL FUND 1,510,322.04 LIBRARY TAX LEVY 19,453.44 LOCAL OPTION SALES TAX 19,255.48 COMMUNITY DEVELOP BLOCK GRANT 34,240.95 SECTION 108 PROGRAM 25,561.58 ROAD USE TAX 131,699.19 HOUSING PROGRAMS 37,831.47 FEDERAL PROJECTS 32,040.57 JUN 07 GO BOND PROCEEDS 8,152.26 JUN 08 GO BOND PROCEEDS 13,462.16 JUN 04 GO BOND PROCEEDS 95,556.78 JUN 05 GO BOND PROCEEDS 58,720.22 VISION IOWA PROJECTS 133,929.51 CAPITAL IMPROVEMENTS FUND 31,995.00 SANITARY SEWER FUND 107,851.98 SANITATION FUND 30,531.22 WORK COMP CLAIMS 3,920.76 TOTAL EXPENDITURES BY FUND 2,294,524.61 TOTAL RECEIPTS 2,247,268.63 PASSED AND ADOPTED THIS 6TH DAY OF APRIL, 2009. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk ° u)i txrJ zz L'J H LLTJ ro ti) C d H LTJ Cd H H H y Z O1-3 y y -] 0 En 1- t O � OCH LTJ C LTJ cn H cn CdCI] O d H O tij t):10 IA Z H 0 x 0 t=J LTJ H C7 f N Z LTJ LTJ O 0 LD LIJ I L2J H w y o � H Ui o t t N � ydxt ed O O H xcn by • LTJ H LTJ ti x y O trJ d cn LTJ