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Home My WebLink About2009-489-06/01/2009 Resolution No. 2009-489 Page 1 RESOLUTION NO. 2009-489 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 50.00 ACCO-SERV 1,227.00 ADVANCED ENVIRONMENTAL TESTING-CONT 909.30 ADVANCED SYSTEMS INC-SUPP 110.00 ADVANTAGE SCREENPRINT-SERV 2,596.25 ALL STATE RENTAL-MISC 72.00 ALLEN OCCUPATIONAL HEALTH-SERV 2,403.57 AM POWER SERVICES, INC-REPR 1,895.27 ARAMARK UNIFORM SERVICES, INC.-SERV 60.18 ARIES INDUSTRIES INC./CCV-PARTS 819.94 ARNOLD MOTOR SUPPLY-SUPP 127.25 ARTISAN CEILING SYSTEMS-TILES 207.18 AUTOMATIC DOORS OF IOWA, LLC-REPR 1,153.76 AUTOMOTIVE ELECTRIC-PARTS 91.62 AWESOME CAR WASH-SERV 150.00 B & B LOCK & KEY, INC.-PARTS 15.75 BEACON ATHLETICS-SUPP 1,030.00 BECKER ARENA PRODUCTS-SUPP 677.13 BLACK HAWK COUNTY ABSTRACT CO-SERV 408.00 BLACK HAWK COUNTY ATTORNEY-TRI CO REIM 4,683.60 BLACK HAWK COUNTY HEALTH DEPT-SERV 37,500.00 BLACK HAWK COUNTY RECORDER-SERV 7.00 BLACK HAWK COUNTY RECORDER-SERV 38.60 BLACK HAWK COUNTY SHERIFF-SERV 3,078.50 BLACK HAWK COUNTY TREASURER-MISC REIM 143.00 BLACK HAWK COUNTY TREASURER-MISC REIM 73,435.00 BMC AGGREGATES LC-SUPP 168.50 BOUND TREE MEDICAL LLC-SUPP 3,034.70 BROTHERS CONSTRUCTION-CONT 6,075.00 BRYAN ROCK PRODUCTS-INFIELD 4,079.28 CAMPBELL SUPPLY CO-SUPP 923.63 CARQUEST-PARTS 112.20 CDW GOVERNMENT, INC-SUPP 485.80 CEDAR FALLS POLICE DIVISION-TRI CO REIM 2,476.08 CEDAR VALLEY SPORTS &-HIM TAX 1,200.00 CITY & NATIONAL STAFFING-TEMP 1,841.28 CLARK, BUTLER, WALSH & HAMANN-SERV 552.85 CLEAR VIEW SERVICE INC-SUPP 350.00 COMMUNITY NATIONAL BANK-REBT 8,063.00 COURIER-ADS 687.73 COURIER-ADS 126.00 COVENTRY HEALTH CARE OF IA-RFND 121.52 CRAFT-COCHRAN ATHLETIC GOODS-SUPP 384.00 CRESCENT ELECTRIC SUPPLY CO.-SUPP 1,074.76 CROWN AWARDS-SUPP 660.30 CUMMINS CENTRAL POWER-PARTS 62.18 D & J OIL COMPANY-GAS 3,634.65 D & K PRODUCTS-TURF SUPP 9,152.00 DANIELS, SAMMY KAYE-CONT 470.00 DAY-TIMERS INC-SUPP 22.99 DELAMORE, JOHN E.-RFND 15.63 Resolution No. 2009-489 Page 2 DENVER CONSTRUCTION, INC-CONT 5,810.91 DICK WITHAM FORD-PARTS 708.64 DOLLESLAGER, RICK-EXAM 75.00 DULTMEIER SALES-PARTS 41.32 EARTH TECH-AECOM-CONT 31,990.20 ECKERT, NANCY-FEES 59.10 EIGHMEY, TOM-SFTY SHOES 100.00 ELECTRONIC ENGINEERING-EQUIP 3,977.15 ELLIOTT EQUIPMENT COMPANY-SUPP 94.64 EMERGENCY VEHICLE SALES &-SUPP 48.30 ENVIRONMENTAL RESOURCE ASSOC.-SERV 97.10 EXPRESS SCRIPTS INC-INS 56,571.50 FASTENAL COMPANY-PARTS 57.61 FEDEX-SERV 295.94 FERGUSON ENTERPRISES INC-PARTS 34.94 FIFTH STREET TIRE, INC-TIRES 483.52 FIRST ADMINISTRATORS-INS 154,127.64 FIX TIRE COMPANY-REPR 21.91 FOWLER PROJECT LLC-REBT 4,306.00 G & K SERVICES-SERV 81.68 GE SECURITY-KEYS 164.03 GIERKE-ROBINSON COMPANY-SUPP 211.51 GOVERNMENT RELATIONS-TRAV EXP 1,322.15 HAGARTY MONUMENTS & FLAG SERV-FLAG 55.00 HAWKEYE ALARM & SIGNAL CO-SERV 180.00 HAWKEYE INTERNATIONAL TRUCKS-PARTS 390.63 HAWKEYE TOWING INC-SERV 215.00 HOFFMAN & HOFFMAN TRENCHING, IN-SERV 590.00 HOLTON, JR., HARRY R.-RFND 75.00 HORIBA JOBIN YVON, INC-SUPP 1,073.45 INDUSTRIAL FABRICS CORP-SUPP 2,667.00 INLAND TRUCK PARTS & SERVICE-PARTS 142.46 INTERSTATE BATTERIES OF UPPER-SUPP 199.90 IOWA BUSINESS MACHINES, INC-SUPP 1,235.32 IOWA DEPT. OF PUBLIC SAFETY-CAM 166.64 IOWA DIVISION OF LABOR SERVICE-SERV 50.00 JDE ENGINEERING, PLC-SERV 1,530.00 JOHNSTONE SUPPLY-SUPP 29.40 JORSON & CARLSON CO INC-SERV 133.86 K. CUNNINGHAM CONSTRUCTION-CONT 195,761.24 KELLY SERVICES, INC-TEMP(S) 1,825.92 KEY BANK-EQUIP 3,130.71 KNOX, MATT-MISC REIM 232.20 KUCERA INTERNATIONAL, INC-EQUIP 22,319.00 KW ELECTRIC INC-SUPP 154.65 LAW ENFORCEMENT TARGETS INC-SUPP 157.53 LAWSON PRODUCTS INC-PARTS 47.65 LEARY, SHANTEL-SERV 75.00 LOCKARD DEVELOPMENT-ACQ 962.34 LOCKSPERTS-SERV 240.13 MADISON NATIONAL LIFE-INS 8,765.09 MANPOWER, INC-TEMP(S) 660.80 MARSH-MCBIRNEY, INC.-CHEM 372.85 MARTIN BROS DIST CO INC-SUPP 423.98 MATT PARROTT & SONS COMPANY-SUPP 1,161.84 MCDONALD SUPPLY-SUPP 2,212.51 MEDIACOM-SERV 106.90 MENARDS-SUPP 844.19 MES-MIDAM-PARTS 38.46 Resolution No. 2009-489 Page 3 METAL DECOR-SERV 130.29 METRO LAUNDRY-SERV 10.50 METROPOLITAN TRANSIT AUTHORITY-TAXES 127,619.89 MH EQUIPMENT COMPANY-RNTL 390.00 MIDAMERICAN ENERGY-UTIL 9,728.14 MIDWEST JANITORIAL SERVICE INC-SERV 7,487.21 MILLER FENCE CO.-REPR 819.57 MORGAN, JANE-SERV 90.00 MUHAMMAD, WILLIAM &-RELO EXP 680.00 MURPHY TRACTOR & EQUIPMENT-PARTS 126.43 MUTUAL WHEEL COMPANY-SUPP 502.10 MYERS-COX CO-SUPP 1,879.08 NORTHEAST IOWA CENTER FOR-REHAB 2,537.70 NORTHEAST IOWA COOPERATIVE-GAS 29,154.93 O'REILLY AUTO PARTS-SUPP 47.76 OLDEROG WHOLESALE TIRE-TIRES 929.90 OMB'S EXPRESS POLICE SUPPLY-SUPP 1,155.18 OPERATION THRESHOLD-SERV 14,933.00 PALACE CLOTHIERS-UNIF 561.20 PALMER, EDWARD-RFND 50.00 PEPSI COLA GENERAL BOTTLING,-SUPP 1,175.15 PER MAR SECURITY SERVICES-SERV 357.00 PESTICIDE BUREAU-IDALS-LIC 10.00 PETERSON CONTRACTORS, INC-CONT 6,403.00 PPG ARCHITECTURAL FINISHES-SUPP 47.34 PRIMARY SYSTEMS-EQUIP 616.82 PRO SIGN DESIGN & GRAPHICS-SIGNAGE 828.00 PROSHIELD FIRE PROTECTION-SERV 670.00 QUALIFICATION TARGETS-SUPP 253.04 RACOM-SERV 160.80 RADIO COMMUNICATIONS CO-PARTS 30.00 RAINBOW FLORISTS & GREENHOUSE-PLANTS 468.00 RC SYSTEMS-EQUIP 893.92 REMEDY INTELLIGENT STAFFING-TEMP(S) 695.90 RICK'S DETAIL, INC-SERV 300.00 RIECKES MATERIALS HANDLING-SUPP 38.19 RYDELL CHEVROLET, INC-PARTS 153.63 SADLER POWER TRAIN-PARTS 570.67 SANDEE'S LIMITED-SERV 158.44 SANDRY FIRE SUPPLY-SUPP 360.75 SASC, INC.-SUPP 97.92 SCHEELS-CEDAR FALLS-REPR 59.98 SCOT'S SUPPLY-SUPP 41.59 SERVICE ROOFING CO-SERV 4,780.00 SIEBEN ELECTRIC-SERV, PARTS 2,177.52 SLED SHED, THE-PARTS 53.72 STETSON BUILDING PRODUCTS INC-SUPP 144.80 WELLS FARGO BUSINESS CREDIT-VEST 325.00 STRUXTURE ARCH ITECTS-CONT 2,249.75 SUPERIOR SECURITY SERVICES-SERV 1,365.00 SUPERIOR WELDING SUPPLY CO-SUPP 954.35 TESTAMERICA LABORATORIES, INC.-SERV 312.38 TRACTOR SUPPLY-BELT 11.99 TRAFFIC SIGNAL, INC.-SUPP 364.00 UTECH ENVIRONMENTAL MFG-SUPP 151.29 UTILITY EQUIPMENT COMPANY-SERV, SUPP 162.83 VALUATION SERVICES INC-SERV 800.00 VAN DOREN'S CUSTOM FRAMING-SERV 1,776.25 VAN METER INDUSTRIAL, INC.-SUPP 2,000.60 Resolution No. 2009-489 Page 4 VIETH CONSTRUCTION COMPANY-CONT 51,502.25 VIRGIN MOBILE USA LLC-SERV 15.00 VJ ENGINEERING-CONT 2,622.00 VOGEL IRRIGATION CO-PARTS 163.77 WALMART COMMUNITY-SUPP 13.60 WAL-MART COMMUNITY-SUPP 56.67 WATERLOO IMPLEMENT INC-SUPP 18.25 WATERLOO INDUSTRIAL-ACQ 12,815.24 WATERLOO MILLS COMPANY-SUPP 325.38 WATERLOO WATER WORKS-SERV 1,744.00 WATEROUS COMPANY-PARTS 240.60 WAYNE ENGINEERING-PARTS 1,686.56 WELLS FARGO BANK-SERV 4,060.00 WEST GROUP PAYMENT CENTER-SUBTN 504.00 WINGFOOT COMMERCIAL TIRE-TIRES 3,846.41 REAL ESTATE TRANSFER TAX (527.20) WATERLOO HOUSING AUTHORITY BEN BIGLER 571.00 CHARLES LEE MEANS III 430.00 LONG DRIVE INVESTMENTS INC. 792.00 MID AMERICAN ENERGY 33.00 PRICE & PRICE INVESTMENTS 513.34 WATERLOO HERITAGE HOMES 202.00 WORK COMP CLAIMS SWISHER & COHRT P.L.C. 113.76 SWISHER & COHRT P.L.C. 33.50 JOHN WALKER, ATTORNEY 508.23 HAMID R AMJADI DO 68.60 TOTAL EXPENDITURES 1,000,775.88 GENERAL FUND 582,185.47 DEBT SERVICE FUND (TIF) 11,841.80 LOCAL OPTION SALES TAX 13,290.15 COMMUNITY DEVELOP BLOCK GRANT 29,599.96 SECTION 108 PROGRAM 228.00 ROAD USE TAX 6,108.78 HOUSING PROGRAMS 2,541.34 FEDERAL PROJECTS 49,438.80 JUN 06 GO BOND PROCEEDS 2,622.00 JUN 07 GO BOND PROCEEDS 4,997.73 JUN 08 GO BOND PROCEEDS 16,869.45 JUN 05 GO BOND PROCEEDS 24,045.60 VISION IOWA PROJECTS 89,833.70 CAPITAL IMPROVEMENTS FUND 149,820.83 SANITARY SEWER FUND 9,823.34 SANITATION FUND 6,804.84 WORK COMP CLAIMS 724.09 TOTAL EXPENDITURES BY FUND 1,000,775.88 TOTAL RECEIPTS 577,872.75 PASSED AND ADOPTED THIS 1ST DAY OF JUNE, 2009. 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