The URL can be used to link to this page

Home My WebLink About2009-929-09/21/2009 Resolution No. 2009-929 Page 1 RESOLUTION NO. 2009-929 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. ACCURINT-FEES 125.00 NORTHERN ESCROW, INC. (ADUDDELL RESTORATION)-CONT 26,668.34 ADVANCED SYSTEMS INC-MAINT 545.22 AIRGAS NORTH CENTRAL-SUPP 3,081.02 ALLEN OCCUPATIONAL HEALTH-SERV 1,691.10 AMENT INC-CONT 9,528.76 ANDREWS AUTO SUPPLY-PARTS 821.61 ARAMARK-SERV 180.72 ARAMARK UNIFORM SERVICES, INC.-SERV 5,588.46 ASPRO INC., & SUBSIDIARIES-CONT 9,918.64 AUDIO EDITIONS-LIB REF 901.25 AWESOME CAR WASH-SERV 99.00 B & B LAWN CARE SERVICE-SERV 4,160.00 BAKER & TAYLOR-LIB REF 4,445.97 BDI-PARTS 425.12 BLACK HAWK COUNTY ABSTRACT CO-SERV 405.00 BLACK HAWK COUNTY ATTORNEY-TRI CO SEIZED PROP 863.30 BLACK HAWK COUNTY CLERK OF-FEES 235.00 BLACK HAWK COUNTY RECORDER-SERV 36.00 BLACK HAWK COUNTY SHERIFF-SERV 311.70 BLACK HAWK WASTE DISPOSAL, INC-SERV 384.00 BOOK WHOLESALERS, INC.-LIB REF 786.54 BOUND TREE MEDICAL LLC-SERV 62.85 BROTHERS CONSTRUCTION-CONT 5,068.00 BRUSTKERN TOWING, INC.-SERV 85.00 CAMPBELL SUPPLY CO-BTRY 106.13 CEDAR FALLS UTILITIES-SERV 460.00 CEDAR VALLEY LAWN CARE-SERV 79.00 CEDAR VALLEY MOTORS & COLLISION-SERV 100.00 CENTER POINT LARGE PRINT-LIB REF 295.09 CHAIN OF LAKES MARINE, INC-OIL 28.37 CHAPMAN, KIM-MISC REIM 85.60 CHEMSEARCH-CHEM 192.96 CITY & NATIONAL EMPLOYMENT-TEMPS 1,841.29 CLAREY'S SAFETY EQUIPMENT, INC-BEZEL 104.01 CLARK, BUTLER, WALSH & HAMANN-SERV 11,524.89 CLEAR LAKE POLICE DEPARTMENT-TRAV REIM 603.64 CONTROL SERVICES, INC-CONT 13,756.00 COURIER-ADS 470.19 COVENANT CLINIC EAP-SERV 75.00 CRAFT-COCHRAN ATHLETIC GOODS-SUPP 792.18 CRESCO POLICE DEPARTMENT-TRAV REIM 603.64 DARGAN, MIKE-MISC REIM 85.00 DELAGARDELLE, KIM-SERV 50.00 DELL MARKETING L.P.-SUPP 97.64 DEMCO-SUPP 110.43 DENVER CONSTRUCTION, INC-SERV 14,589.52 DYBALL ACOUSTICAL INC-SERV 112.06 ED M FELD EQUIPMENT CO INC-EQUIP 315.00 ELECTRICAL ENGINEERING & EQUIP-MAINT, SERV 361.59 ELECTRONIC ENGINEERING-SUPP 1,657.00 Resolution No. 2009-929 Page 2 EXPRESS SCRIPTS INC-PRES 54,217.58 FAILOR HURLEY CONSTRUCTION-CONT 62,921.35 FARM & HOME PUBLISHERS, LTD-SERV 38.10 FERGUSON ENTERPRISES INC-SUPP 140.69 FILM IDEAS INC-LIB REF 129.85 FIRST ADMINISTRATORS-INS 83,488.45 FSH COMMUNICATIONS LLC-SERV 100.00 G & K SERVICES-TOWELS 25.72 GALE-LIB REF 402.07 GALETON GLOVES & SAFETY PROD.-SUPP 373.38 GAYLORD BROTHERS INC-CARTS 251.72 GENERAL BINDING CORPORATION-FILM 487.44 GLOBAL GOV'T EDUCATION-EQUIP 334.98 HAMBLY & SONS CARPET CLEANING-SERV 5,135.72 HARRISON TRUCK CENTERS-PARTS 2,422.00 HAWKEYE ALARM & SIGNAL CO-SERV 197.00 HAWKEYE INTERNATIONAL TRUCKS-PARTS 40.24 HAWKEYE TOWING INC-SERV 82.50 HOME DEPOT CREDIT SERVICES-SUPP 16.88 HOTSY EQUIPMENT COMPANY-SPRAY GUN 48.91 HOWARD COUNTY SHERIFF OFFICE-TRAY REIM 603.64 HURSH, PAUL-SFTY SHOES 100.00 HUTCHESON ENGINEERING PRODUCTS-PARTS 78.22 I WIRELESS-SERV 107.75 INGRAM LIBRARY SERVICES-LIB REF 234.22 INTERNATIONAL ASSOCIATION OF-DUES 102.00 IOWA BUSINESS MACHINES, INC-SUPP, COPIER 7,343.82 IOWA CONTRACTOR SERVICES, LLC-CONT 2,211.00 IOWA DEPARTMENT OF JUSTICE-TRI CO SEIZED PROP 863.30 IOWA DEPARTMENT OF JUSTICE-TRI CO SEIZED PROP 300.00 IOWA DEPT OF PUBLIC HEALTH-SERV 120.00 IOWA LIBRARY ASSOCIATION-DUES 925.00 IOWA NAFTO-REG FEES 1,050.00 IOWA NORTHLAND REGIONAL-HMP EXP 850.33 JOHNSON, HEATHER-TRAV REIM 401.82 JOHNSON, RICHARD A.-JUMPSTART 1,000.00 JOHNSTONE SUPPLY-PARTS 326.29 K. CUNNINGHAM CONSTRUCTION-CONT 12,642.96 KIRK GROSS COMPANY-BULBS 113.00 KOOSHAREM CORP-TEMPS 1,010.62 KW ELECTRIC INC-CONT 6,698.00 KWIK STAR-GAS 58.40 LAIDIG'S GLASS-GLASS 26.00 LAWSON PRODUCTS INC-SUPP 2,857.83 LOCKSPERTS-SERV 18.12 MANPOWER, INC-TEMPS 660.80 MARISCOL, EVA-RFND 20.00 MARSON CITY POLICE DEPT.-TRAV REIM 603.64 MATT PARROTT & SONS COMPANY-SUPP 1,675.64 MCCANDLESS AVIONICS, LC-EQUIP 308.84 MCMASTER-CARR SUPPLY COMPANY-SUPP 181.72 MEAD O'BRIEN, INC-SUPP 902.86 MEDIACOM-SERV 5.00 MENARDS-SUPP 806.85 MICHAEL D BARGE & ASSOC INC-SERV 1,104.43 MID-AMERICAN SIGNAL, INC-SERV 401.50 MIDAMERICAN ENERGY-UTIL 67,299.68 MIDWEST TAPE-LIB REF 1,293.04 MILLER FENCE CO.-FLAG 305.88 Resolution No. 2009-929 Page 3 M I N ITEX-TARGETS 1,459.00 MOCIC-REG 400.00 MOTION INDUSTRIES-PARTS 78.96 MOTOR WINDING INC-MOTOR 218.41 MURPHY TRACTOR & EQUIPMENT-SUPP 154.76 NELSON & HAGY, INC-PARTS 38.46 NORTHEAST IOWA COOPERATIVE-GASAHOL 18,305.62 NOVELLA-LIB REF 759.67 OMB'S EXPRESS POLICE SUPPLY-SUPP 87.59 PALACE CLOTHIERS-UNIF 2,289.80 PER MAR SECURITY SERVICES-SERV 2,697.70 PERTO CORP.-SERV 4,848.00 PETERSON CONTRACTORS, INC-CONT 134,510.76 PPG ARCHITECTURAL FINISHES-SERV 1,778.10 QWEST-SERV 74.00 RAY MOUNT WRECKER SERVICE-SERV 95.00 RC SYSTEMS-SERV 75.00 RECORDED BOOKS-LIB REF 605.34 RECREONICS-PARTS 356.93 REGENT BOOK COMPANY INC-LIB REF 25.32 RIECHMANN, CATHY-MISC REIM 128.40 S.J. CONSTRUCTION, INC.-CONT 17,988.00 SANDEE'S LIMITED-SERV 91.60 SCHWEISS BI-FOLD DOORS-CONT 67,078.57 SHANKLE, KENT-TRAY REIM 23.42 SHERIFF OF GRUNDY COUNTY-SERV 16.50 SLED SHED, THE-HDWR 248.24 SODERBERG INC-SFTY GLASSES 227.00 STATE FARM AUTO CLAIMS CENTER-RFND 51.59 STATE HISTORICAL SOCIETY OF IA-MICROFILM 6.00 STATE LIBRARY OF IOWA-DEP PSTG 14.00 STETSON BUILDING PRODUCTS INC-SUPP 787.68 SUPERIOR SECURITY SERVICES-SERV 1,365.00 TAMA COUNTY SHERIFF-SERV 21.00 TESTAMERICA LABORATORIES, INC.-SERV 305.24 TRAFFIC CONTROL CORPORATION-PARTS 619.60 TRANS-IOWA EQUIPMENT, INC.-PARTS, TIRES 778.23 TRUCK COUNTRY OF IOWA-PARTS 126.77 ULINE-TAPE 210.41 UNITED CONCRETE INC-CONC 2,242.43 US CELLULAR-SERV 548.82 UTILITY EQUIPMENT COMPANY-PARTS 72.56 VAN WYNGARDEN & ABRAHAMSON-SERV 40.50 VARSITY CLEANERS INC-SERV 140.25 VERIZON WIRELESS-SERV 1,350.30 VIETH CONSTRUCTION COMPANY-CONT 116,804.48 VJ ENGINEERING-CONT 1,166.25 WASHINGTON, ETHEL-MISC REIM 41.82 WATERFALLS CAR WASH-SUPP 54.75 WATERLOO LUMBER COMPANY-CONT 979.20 WATERLOO OIL COMPANY-FUEL 1,307.25 WATERLOO WATER WORKS-SERV 4,418.62 WAVERLY POLICE DEPARTMENT-MTRL 502.73 WAVERLY PUBLIC LIBRARY-TRAV REIM 29.95 WAYNE ENGINEERING-SUPP 2,088.35 WELAND CLINICAL LAB PC-SERV 492.50 WEST GROUP PAYMENT CENTER-SUBTN 1,713.50 WILSON HEATING AND AIR-SERV 1,054.74 WINNEBAGO COUNTY SHERIFF-SERV 603.64 Resolution No. 2009-929 Page 4 WORTH COUNTY SHERIFF-TRAY REIM 603.64 WORTHAM-WHITE LAW OFFICE-JUMPSTART 1,950.00 WPS MEDICARE PART-B-RFND 531.20 3M WBS8704-SUPP 649.83 WORK COMP CLAIMS COVENANT CLINIC 356.25 KIMBALL AVENUE DRUG 91.01 FALLS ROAD DRUG 466.45 HY-VEE FOOD & DRUG 696.88 HEALTH CARE SOLUTIONS 201.00 CEDAR VALLEY MED SPECLIST 202.35 JOHN WALKER, ATTORNEY 508.23 STONERIVER PHARMACY 4.56 WATERLOO HOUSING AUTHORITY DAVID QUINN 333.00 DON A ANDERSON 175.71 MIAN N AHMED 140.00 TOTAL EXPENDITURES 852,889.03 GENERAL FUND 283,098.09 LOCAL OPTION SALES TAX 639.33 COMMUNITY DEVELOP BLOCK GRANT 16,730.13 ROAD USE TAX 22,683.05 HOUSING PROGRAMS 3,591.16 FEDERAL PROJECTS 63,767.75 JUN 06 GO BOND PROCEEDS 9,528.76 JUN 07 GO BOND PROCEEDS 76,247.82 JUN 08 GO BOND PROCEEDS 31,978.38 JUN 09 GO BOND PROCEEDS 585.78 VISION IOWA PROJECTS 251,315.24 CAPITAL IMPROVEMENTS FUND 7,332.92 SANITARY SEWER FUND 64,099.88 SANITATION FUND 18,764.01 WORK COMP CLAIMS 2,526.73 TOTAL EXPENDITURES BY FUND 852,889.03 TOTAL RECEIPTS 2,981,280.71 PASSED AND ADOPTED THIS 21ST DAY OF SEPTEMBER, 2009. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk O Hz xned roUi � y � C L'l W H C H H '< HZOH xtxly U) C O MI-3M °• J] H O H ill N O LTJ bd 2 LI] d H l7 H < d Hn tv 1-1 txr1 H � H00 0 LTJ H z td • 0 H N oqo � til � r � Hd• xCbd1-11 C1 O • til LH L r x H O LIC Cr)