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Home My WebLink About2008-642-8/4/2008 Resolution No. 2008-642 Page 1 RESOLUTION NO. 2008-642 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-CHEM, PUMP 1,559.10 ACKERMAN, MARLENE-MISC REIM 30.04 ACTION SIGN SHOP-SERV 30.00 AIR-TECH REFRIGERATION-REPR 498.65 AMENT INC-CONT 579.00 AMERICA'S BEST WATER TREATERS-POLYMER 25,830.50 AMERICAN PUBLIC WORKS ASSOC-DUES 440.00 AMERICAN PUBLIC WORKS ASSOC-DUES 440.00 AMERICAN PUBLIC WORKS ASSOC-DUES 110.00 AMERICAN PUBLIC WORKS ASSOC-DUES 220.00 AMERIGAS-LABOR 70.00 AMI GROUP, INC-SERV 7,279.50 ANSWER PLUS INC-SERV 91.95 ANTIOCH BAPTIST CHURCH-RFND 60.00 ARNOLD MOTOR SUPPLY-FLTS 127.37 ATEN INC-RNTL 600.00 AUTOMOTIVE ELECTRIC-PART 29.47 AWESOME CAR WASH-SERV 83.00 B & B LAWN CARE SERVICE-MOWING 3,456.00 BALL, LOU-FEES 590.00 BENTLEY CONSTRUCTION INC-CONT 2,936.88 BLACK HAWK CENTER FOR-REHAB 169.00 BLACK HAWK COUNTY LANDFILL-SERV 292.93 BLACK HAWK COUNTY RECORDER-SERV 7.00 BLACK HAWK COUNTY SHERIFF-SERV 24.30 BLUE CROSS BLUE SHIELD OF IOWA-INS 475.90 BOEHME, JUDY DBA FAIRBANK SIGN-SERV 11 .60 BOUND TREE MEDICAL LLC-SUPP 4,723.90 BROTHERS CONSTRUCTION-CONT 5,278.00 BROWN TRAFFIC PRODUCTS-EQUIP 39,735.00 CAMPBELL SUPPLY CO-SUPP 2,805.08 CEDAR VALLEY LAWN CARE-SERV 84.53 CERTIFIED LABORATORIES-SERV 447.71 CITY & NATIONAL STAFFING-TEMPS 920.64 CLAPSADDLE-GARBER ASSOC. INC.-SERV 776.77 CLARK, BUTLER, WALSH & HAMANN-SERV 6,784.33 CLASBY, NIKKI WILSON-SERV 180.00 CNH CAPITAL-PART 184.70 COOLEY PUMPING-SERV 1,006.00 COURIER-AD 66.56 COURIER-AD 67.86 COX, GREG-TOOLS 250.00 CRAFT-COCHRAN ATHLETIC GOODS-SUPP 1,411 .40 CRESCENT ELECTRIC SUPPLY CO.-SUPP 1,780.60 CRYSTAL CLEAR WATER CO.-SERV 46.50 D & J OIL COMPANY-GAS 6,494.96 DELL MARKETING L.P.-EQUIP 1,673.00 DENVER CONSTRUCTION, INC-SERV 28,017.24 DICK WITHAM FORD-PARTS, VEHICLES 104,031.44 DICKEY'S PRINTING-SERV 31.90 Resolution No. 2008-642 Page 2 DON'S TRUCK SALES, INC-PARTS 258.45 EARTH TECH-CONT 38,404.22 ED M FELD EQUIPMENT CO INC-BOOTS 712.00 EL CENTRO LATINO AMERICANO-PUB SERV 5,820.33 ELECTRICAL ENGINEERING & EQUIP-SUPP 4.11 EXPRESS SERVICES, INC.-ADM TAY 343.68 FACTORY CARD OUTLET-SUPP 45.75 FARNSWORTH ELECTRONICS, INC-TOOLS 29.00 FASTENAL COMPANY-PARTS 797.68 FEDEX-SHIP 107.49 FIRST ADMINISTRATORS-INS 117,617.27 FLEET COMPUTING INTERNATIONAL-MAINT 700.00 FREHSE, MARY-RFND 71 .49 G & K SERVICES-SERV 632.24 GOLUB, LYDIA-FOOD 600.00 GYPSUM SUPPLY COMPANY-BOARD 108.25 HARRIS CLEANING SERVICE-SERV 57.60 HARRISON TRUCK CENTERS-PARTS 541 .04 HAWKEYE INTERNATIONAL TRUCKS-PARTS 851 .69 HERRIGES, GREG-SERV 275.00 HOFFMAN & HOFFMAN TRENCHING, IN-SERV 9,580.00 1 W I MOTOR PARTS-PARTS 474.42 INRCOG/CEDAR VALLEY COALITION-DUES 2,500.00 IOWA DEPARTMENT OF JUSTICE-SERV 100.00 IOWA OFFICE SUPPLY, INC.-SUPP 84.10 IOWA SPORTS CENTER-SHIRTS 691.25 JOHNSTONE SUPPLY-PARTS 784.18 JONES, RUDY-PETTY CASH 91.00 JUNGE FORD-PART 169.28 K. CUNNINGHAM CONSTRUCTION-CONT 135,842.11 KELLY SERVICES, INC-TEMP 577.80 KEYSTONE LABORATORIES, INC.-TESTS 10.50 KIRKHAM MICHAEL CONSULTING-CONT 78,696.59 KW ELECTRIC INC-REPR, SUPP 4,498.95 LAB SAFETY SUPPLY INC-MTRL 249.18 LANCASTER HOUSING AUTHORITY-SERV 892.27 LATTIN COLOR LAB-FEES 316.00 LEGAL DIRECTORIES PUBLISHING-DIR 53.75 LIEBOVICH/PDM STEEL & ALUM CO-MTRL 1,745.84 LINDGREN GLASS PRODUCTS-GLASS 202.00 LJ'S WELDING & FABRICATION-SERV 470.70 LOCKARD, RICHARD-RFND 253.20 LOCKSPERTS-SERV 62.85 LORMAN EDUCATION SERVICES-REG 638.00 MAI DPRO-SERV 125.00 MANATT'S, INC.-REPR 482.02 MANPOWER, INC-TEMPS 483.60 MARTIN BROS DIST CO INC-REPR 136.08 MASTERCARD-MISC EXP 1,215.83 MATT PARROTT & SONS COMPANY-SUPP 2,300.02 MCDONALD SUPPLY-SUPP 1,671.33 MCI SMALL BUSINESS SERVICE-SERV 57.92 MEANS, ROBIN-SERV 192.50 MEDIACOM-SERV 60.95 MENARDS-SUPP 742.52 MES - MIDAM-EQUIP 410.40 METAL DECOR-PLATE 79.83 METRO LAUNDRY-SERV 32.75 MEYERS NURSERY-TREES 850.00 Resolution No. 2008-642 Page 3 MIDAMERICAN ENERGY-UTIL 22,144.95 MIDLAND SCIENTIFIC INC-EQUIP 13.91 MIDWEST WHEEL CO.-PARTS 172.96 MILNER, KIMBERLY-RFND 50.00 MINNEAPOLIS PUBLIC HOUSING-SERV 833.27 MORGAN. RICK EMT-PS, CCP-SERV 75.00 MOTION INDUSTRIES-SUPP 27.21 MOTOR WINDING INC-PARTS 60.60 MYERS-COX CO-CONCES 830.72 NAGLE SIGNS, INC-PARTS 502.55 NALCO-GASES 456.66 NELSON & HAGY, INC-REPR 767.71 NETWORKING SOLUTIONS-REPR 2,213.75 NORTHEAST IOWA COOPERATIVE-FUEL 29,147.46 OLD GREER'S WORKS-EMRG REPR 1,000.00 ONE CALL-SUPP 58.36 PALACE CLOTHIERS-COATS 860.50 PEPSI COLA GENERAL BOTTLING,-CONCES 302.00 PER MAR SECURITY SERVICES-SERV 357.00 PESTICIDE BUREAU - IDALS-LIC 30.00 PETERSON CONTRACTORS, INC-CONT 98,780.43 PLATT'S INC-TREE 246.40 PRIMARY SYSTEMS-DOOR 182.07 PROP SHOP, THE-SERV 95.05 RACOM-SERV 187.60 RED'S TOURNAMENT GROUP-REG FEE 270.00 RITLAND, CRAIG ASLA-CONT 34,425.00 ROBINS SURPLUS-PANTS 577.50 RYDELL CHEVROLET, INC-PARTS 1,805.47 S.J. CONSTRUCTION-CONT 19,377.00 SADLER POWER TRAIN-PARTS 69.94 SCHIMBERG CO.-SPR PVC 155.62 SCOT'S SUPPLY-SUPP 31.89 SCOTT'S ELECTRIC INC-CONT, REPR 23,808.13 SHIELD TECHNOLOGY CORPORATION-MAINT 10,932.50 THE SHIRT SHACK-SHIRT 375.00 SLED SHED, THE-PARTS 290.07 SMITTY'S TIRE & APPLIANCE-TIRES 264.98 SOLUTIONS SAFETY SERVICES, INC-SUPP 396.64 STETSON BUILDING PRODUCTS INC-PART 16.18 STRUXTURE ARCHITECTS-CONT 2,565.00 SUPERIOR SECURITY SERVICES-SERV 1,365.00 SUPERIOR WELDING SUPPLY CO-SUPP 567.79 TESTAMERICA LABORATORIES, INC.-SERV 366.19 TOUGH SOLUTIONS-EQUIP 650.95 TRACTOR SUPPLY-TIRES, SUPP 103.93 TRACTOR SUPPLY-BOOTS 119.97 TRISTATE TRUCK EQUIPMENT-SUPP 782.88 UNITED PARCEL SERVICE-SHIP 11.59 UNITED RENTALS-BAR 114.00 US CELLULAR-EQUIP 575.97 V & H INC-FLT 116.91 VAN METER INDUSTRIAL, INC.-REPR, SUPP 11,746.85 VJ ENGINEERING-CONT 570.00 VS VISUAL STATEMENTS, INC-REPR, SUPP 495.00 WALZ DISTRIBUTING-PART 57.24 WARD AUTO-PART 133.89 WATERLOO IMPLEMENT INC-PARTS 28.99 WATERLOO OIL COMPANY-FUEL 2,134.65 Resolution No. 2008-642 Page 4 WATERLOO WATER WORKS-SERV 1,119.14 WAYNE CLAASSEN ENGINEERING-CONT 24,900.00 WAYNE ENGINEERING-PARTS 841.18 WEST GROUP PAYMENT CENTER-IA CODE 800.00 WESTAFF-TEMP 555.66 WILSON, TODD-MISC REIM 55.98 WINGFOOT COMMERCIAL TIRE-TIRES, REPR 3,282.95 WPS MEDICARE PART-B-RFNDS 645.30 ZOLL MEDICAL CORPORATION-SUPP 319.82 GROSS PAYROLL 1 ,310,622.06 WORK COMP THIRD PARTY SOLUTIONS 4.56 CEDAR VALLEY MED SPECLIST 47.38 ALLEN OCCUPATIONAL HEALTH 1 ,212.41 WATERLOO HOUSING AUTHORITY HIGHLAND PARK, L.P. 353.00 JOYCE REEDY 600.00 LONG DRIVE INVESTMENTS INC. 294.00 M & H RENTALS LLC 315.00 MATTHEW GOOD 249.00 MIAN AHMED 305.00 MID AMERICAN ENERGY 57.00 NEST EGG MANAGEMENT INC. 517.00 RUTHANNE ROOFF 335.00 THOMAS & JANET JENSEN 171.00 W.C. STOKES 249.00 WD INVESTMENTS LLC 601.00 IA DEPT OF COMMERCE-YOUNG ARENA BEER & WINE LIC RENE 702.00 TOTAL EXPENDITURES 2,292,545.64 GENERAL FUND 1,271 ,558.30 LIBRARY TAX LEVY 16,547.85 LOCAL OPTION SALES TAX 50,209.96 COMMUNITY DEVELOP BLOCK GRANT 47,177.61 SECTION 108 PROGRAM 31,241.50 ROAD USE TAX 132,843.30 HOUSING PROGRAMS 22,705.05 FEDERAL PROJECTS 156,520.23 AIRPORT FAA PROJECTS 33,145.65 JUN 06 GO BOND PROCEEDS 149,859.82 JUN 07 GO BOND PROCEEDS 78,645.95 JUN 04 GO BOND PROCEEDS 6,721.14 CAPITAL IMPROVEMENTS FUND 111,202.41 SANITARY SEWER FUND 126,556.39 SANITATION FUND 41,346.13 JUN 05 SEWER GO BOND FUND 15,000.00 WORK COMP CLAIMS 1,264.35 TOTAL EXPENDITURES BY FUND 2,292,545.64 TOTAL RECEIPTS 450,351.45 PASSED AND ADOPTED THIS 4TH DAY OF AUGUST, 2008. Reggie Schmitt, Mayor Pro Tem ATTEST: Resolution No. 2008-642 Page 5 Nancy Eckert, CMC City Clerk ow = ( = nm ] § 2cq � � mwW H ® § H Roto ] x Eg / 2 q > \ \ § \ § \ o \ § fir % § M � wwLO H q b � - § \ � ° t \ \ j m \ \ \ m \ 0 \ \tj / ® ® § � § 2 oowr � r m \A Nr � 0 » G r W m \ 0wuU)