The URL can be used to link to this page

Home My WebLink About2008-660-8/11/2008 Resolution No. 2008-660 Page 1 RESOLUTION NO. 2008-660 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. ACES-SFTW, LIC 39,356.09 AD-FAX INCORPORATED-SERV 300.00 ADVENTURELAND-TIC 792.00 AHMETASAVIC, ASIFA-SERV 50.00 ALLEN OCCUPATIONAL HEALTH-SERV 390.00 AMERICAN ASSOCIATION OF CODE-DUES 60.00 AMERIGAS-FUEL 1,148.77 ARNOLD MOTOR SUPPLY-FLTS 61 .90 ASPRO INC., & SUBSIDIARIES-CONT 464,071 .04 AUTO GLASS CENTER-SERV 195.00 B & B BUILDERS & SUPPLY-CONT 32,668.62 B & B LAWN CARE SERVICE-SERV 21,827.79 BIG K-MART 4158-SUPP 287.68 BLACK HAWK COUNTY CJIS-SUPP 63.96 BLACK HAWK COUNTY LANDFILL-COVER 99.36 BLACK HAWK COUNTY RECORDER-SERV 28.00 BLACK HAWK COUNTY SHERIFF-SERV 562.54 BLACK HAWK COUNTY TREASURER-SERV 2.87 BLACK HAWK PLUMBING-SERV 10,000.00 BMC AGGREGATES LC-MTRL 4,708.94 BOUND TREE MEDICAL LLC-SUPP 2,111.60 BOWMAN, BRIAN-SHOES 53.32 BROTHERS CONSTRUCTION-CONT 8,116.00 BROWN TRAFFIC PRODUCTS-EQUIP 6,642.00 CARQUEST-OILS 31.21 CEDAR RAPIDS TRUCK CENTER-PARTS 289.60 CEDAR VALLEY LAWN CARE-SERV 184.58 CITY & NATIONAL STAFFING-TEMPS 1,841.28 COLD MOUNTAIN GLASS-CONSIGN PYMT 52.25 COMMERICAL MAINT. CHEM. CORP-SUPP 128.48 CONTINENTAL RESEARCH CORP-SUPP 665.48 COURIER-ADS 1,085.33 COURIER-ADS 377.41 CULLIGAN-SERV 39.50 D & J OIL COMPANY-GAS 2,633.40 DANIEL'S HOME IMPROVEMENT-SERV 7,670.00 DAY-TIMERS INC-SUPP 28.99 DELL MARKETING L.P.-EQUIP 1,764.07 DICKEY'S PRINTING-BANNER 275.00 DISCOUNT SCHOOL SUPPLY-SUPP 360.95 DOMINO'S PIZZA INC.-SERV 182.00 EARTH TECH-CONT 13,671.16 ED M FELD EQUIPMENT CO INC-HELMETS 589.50 ELECTRICAL ENGINEERING & EQUIP-SUPP 1,538.69 ELECTRONIC ENGINEERING-SERV 208.00 EMBASSY SUITES OLD MARKET-CONF 337.80 EVEN, LUKE-TRAV REIM 527.37 EXPRESS SCRIPTS INC-INS 88,023.19 EXPRESS SERVICES, INC.-INS 114.56 FAMILY YMCA BLACK HAWK COUNTY-SERV 30.00 FARNSWORTH ELECTRONICS, INC-SUPP 19.90 Resolution No. 2008-660 Page 2 FIRST ADMINISTRATORS-INS 196,592.89 FIX TIRE COMPANY-REPR 9.50 FLAIL-MASTER-PARTS 472.94 FORCE AMERICA-PARTS 238.97 FSH COMMUNICATIONS LLC-PAY PHONE 45.00 GIBSON SPECIALTY CO-SERV 1,011.50 GIERKE-ROBINSON COMPANY-SUPP 65.40 GOLUB, LYDIA-WKSP 426.07 GREAT AMERICAN OUTDOOR-PARTS 191.31 HARRIS CLEANING SERVICE-SERV 485.00 HARRISON TRUCK CENTERS-PARTS 211.48 HAWKEYE ALARM & SIGNAL CO-SERV 670.00 HAWKEYE TOWING INC-SERV 452.50 HD SUPPLY-ALARM 684.50 HOFFMAN & HOFFMAN TRENCHING, IN-SERV 720.00 HOWARD R GREEN COMPANY-CONT 11 ,934.03 IAFC MEMBERSHIP-DUES 190.00 IKON OFFICE SOLUTIONS-SERV 376.42 INTERFAITH HOUSING-COURSE 4,400.00 INTERNATIONAL CODE COUNCIL-BOOKS 334.00 INTERSTATE ALL BATTERY CENTER-SUPP 78.20 INTERSTATE BATTERIES OF UPPER-SUPP 66.96 IOWA BUSINESS MACHINES, INC-SUPP 191.38 IOWA DEPT OF NATURAL RESOURCES-PERMIT 350.00 IOWA DEPT OF TRANSPORTATION-]NSP 7,785.62 IOWA HEARTLAND HABITAT FOR-SERV 224.75 IOWA LEAGUE OF CITIES-DUES 10,558.00 IOWA SHOW PRODUCTIONS-RNTL 290.00 JIM LIND STANDARD SERVICE STAT-SERV 32.46 JOHNSTONE SUPPLY-SUPP 493.33 K & S WHEEL ALIGNMENT SERVICE-SERV 31.99 KAREN'S PRINT-RITE-SERV 10.50 KELLY SERVICES, INC-TEMPS 3,189.50 KIPPER, BONNIE-RFND 25.00 KNIGHT, RHONDA-RFND 30.00 KUENNEN, TODD-SERV 25.00 KW ELECTRIC INC-SERV 1,212.50 LINDGREN GLASS PRODUCTS-SERV 262.00 LSS WELDING & FABRICATION-SERV 130.00 LOCKSPERTS-SERV 39.42 LOUCKS & SCHWARTZ-SERV 1,136.00 L3 COMMUNICATIONS-SERV 157.75 MADISON NATIONAL LIFE-INS 8,011.89 MANPOWER, INC-TEMP 483.60 MARQUART BLOCK COMPANY-SUPP 21 .59 MARTIN BROS DIST CO INC-SUPP 406.35 MATT PARROTT & SONS COMPANY-SUPP 1,559.47 MCCARTER, JOHN L-SERV 397.98 MCI-SERV 7,978.34 MCMASTER-CARR SUPPLY COMPANY-SUPP 47.64 MEDIACOM-SERV 200.00 MENARDS-SUPP 619.31 METRO LAUNDRY-SERV 31.00 MICHAEL HUFF CONSTRUCTION-CONT 81 ,740.11 MIDAMERICAN ENERGY-UTIL 6,937.65 MIDWEST BREATHING AIR SYSTEMS-SERV 63.80 MIDWEST WHEEL CO.-ALARMS, SUPP 295.43 MILLER FENCE CO.-SUPP 27.87 MOTION INDUSTRIES-SUPP 158.83 Resolution No. 2008-660 Page 3 MOTOR WINDING INC-REPR 892.74 MURPHY TRACTOR & EQUIPMENT-PARTS, EQUIP 17,369.21 MUSTEDANAGIC, KASIM-RFND 1,145.20 MUTUAL WHEEL COMPANY-SERV 26.00 MYERS-COX CO-CONCES 256.32 NAGLE SIGNS, INC-SERV 347.26 NASCO-SUPP 144.72 NATIONAL ASSOCIATION OF SCHOOL-REG FEE 495.00 NEXTEL PARTNERS INC-SERV 3,342.95 O'REILLY AUTO PARTS-PARTS 50.94 OLD GREER'S WORKS-CONT 4,497.00 OLDEROG WHOLESALE TIRE-TIRES 202.42 OMB'S EXPRESS POLICE SUPPLY-SUPP 147.50 OMJC SIGNAL INC.-SUPP 136.00 ONE CALL-SUPP 206.90 OUR DESIGNS, INC.-SERV 62.65 PAINE'S RV SALES & SERVICE-SUPP 12.60 PEDERSEN, DOWIE, CLABBY &-INS 1,220.00 PEOPLES APPLIANCE, INC-APPLS 229.00 PEPSI COLA GENERAL BOTTLING,-CONCES 195.95 PER MAR SECURITY SERVICES-SERV 357.00 PETERS CONSTRUCTION CORP-REPR 225.00 PETERSON CONTRACTORS, INC-CONT 8,223.20 PITNEY BOWES-SUPP 91 .48 PITNEY BOWES PURCHASE POWER-POSTAGE 4,575.21 PLATT'S INC-SERV 3,641 .15 PORTER'S CAMERA STORE-CASE 54.99 PPG ARCHITECTURAL FINISHES-SERV 186.39 PRO SIGN DESIGN & GRAPHICS-SHIRTS 26.00 PRO TEK MAINT. PROD. INC.-SUPP 714.00 PSI GROUP IOWA-SERV 284.05 PUBLIC AGENCY TRAINING COUNCIL-REG FEE 475.00 RADIO COMMUNICATIONS CO-PARTS 1,140.53 RAY MOUNT WRECKER SERVICE-SERV 190.00 ROBINS SURPLUS-PANTS 478.50 RYDELL CHEVROLET, INC-SERV 54.95 S.J. CONSTRUCTION-CONT 8,808.00 SADLER POWER TRAIN-SUPP 337.65 SANDEE'S LIMITED-SERV 9.90 SCHMITT TELECOM PARTNERS INC-REPR 348.93 SCHUMACHER ELEVATOR CO., INC.-SERV 3,584.97 SCHWEER, BRENT-RFND 163.80 SCOT'S SUPPLY-SUPP 13.74 SCOTT'S ELECTRIC INC-REPR 4,476.11 SECRETARY OF STATE-NOTARY 60.00 SIEBEN ELECTRIC-SUPP 246.00 SODERBERG INC-GLASSES 152.00 SPRAY FRESH LTD-SUPP 153.26 STETSON BUILDING PRODUCTS INC-SUPP 229.76 STRATAPOINT, INC-CONT 7,000.00 STRINGER, ROBERT-MEAL REIM 10.00 SUPERIOR SECURITY SERVICES-SERV 1,365.00 TESTAMERICA LABORATORIES, INC.-SERV 603.65 TIM'S MOBILE TAPS-RNTL 1,800.00 TIMMERMAN GLASS-WINDOW 45.00 TOJO CONSTRUCTION CO-CONT 52,914.00 TOM HOVLAND ENT, INC-PARTS 1,472.05 TRACTOR SUPPLY-SUPP 44.61 UNITED BUILDING CENTERS-SUPP 9.32 Resolution No. 2008-660 Page 4 UNITED CONCRETE INC-MORTAR 100.54 UNITED PARCEL SERVICE-SHIP 115.07 UNITED RENTALS-BARCDS 15.96 UTILITY EQUIPMENT COMPANY-SUPP 43.98 VANDEWALLE & ASSOCIATES-CONT 2,367.15 VERIDIAN CREDIT UNION-SERV 4,655.00 VERIZON WIRELESS-SERV 633.33 VOGEL IRRIGATION CO-REPR 60.00 WASHINGTON, ETHEL-MISC REIM 48.35 WASTE MGMT OF NORTHERN IOWA-SERV 104.73 WATERLOO BOATS-PARTS 36.84 WATERLOO COMMUNITY SCHOOLS-SERV 2,420.08 WATERLOO IMPLEMENT INC-SUPP 2,161.07 WATERLOO INDUSTRIAL-APPRAISAL 750.00 WATERLOO MILLS COMPANY-SALT 55.80 WATERLOO OIL COMPANY-FUEL 1,920.80 WAVERLY TIRE CO-REPR 4.00 WEBER PAPER COMPANY-SUPP 1,983.30 WESTAFF-TEMP 661.50 WILSON RESTAURANT SUPPLY-REPR 606.16 ZEP MANUFACTURING CO-SUPP 289.40 WORK COMP CLAIMS HARMES, LAWRENCE 1 ,260.80 ALLEN OCCUPATIONAL HEALTH 13,757.06 ALLEN MEDICAL EQUIPMENT 49.50 CEDAR VALLEY MED SPECLIST 469.65 UNIVERSAL SMARTCOMP 29.24 WALGREENS COMPANY 278.05 THIRD PARTY SOLUTIONS 1,102.32 WORK COMP CLAIMS ADJ FOR 08/04/08 (18.00) WATERLOO HOUSING AUTHORITY A.C. INVESTMENTS, LLC 397.21 CALVIN HORN 245.00 COLLEGE PARK HOUSING AUTHORITY 1,164.00 JHOFFMAN LLC 515.00 JONATHAN BOSWELL 495.00 JUANITA FAGER 620.00 KALEEN KIRCHNER HANSON 515.00 LARRY NELSON 332.50 MATTHEW GOOD 345.00 MID AMERICAN ENERGY 97.00 NEST EGG MANAGEMENT INC. 384.00 PDAWSON PROPERTIES 242.00 RONALD NICHOLS 465.00 W.C. STOKES 521.00 WATERLOO APARTMENT PARTNERS LLC 37.00 WATERLOO HERITAGE HOMES 332.00 WD INVESTMENTS LLC 192.00 TOTAL EXPENDITURES 1,249,485.86 GENERAL FUND 429,356.49 LOCAL OPTION SALES TAX 434,647.46 COMMUNITY DEVELOP BLOCK GRANT 77,352.89 SECTION 108 PROGRAM 85,040.11 ROAD USE TAX 4,728.21 HOUSING PROGRAMS 10,186.67 FEDERAL PROJECTS 41 ,813.61 JUN 06 GO BOND PROCEEDS 351.65 Resolution No. 2008-660 Page 5 JUN 07 GO BOND PROCEEDS 37,583.49 JUN 08 GO BOND PROCEEDS 47,425.22 JUN 04 GO BOND PROCEEDS 2,879.45 JUN 05 GO BOND PROCEEDS 12,035.62 RATH REDEVELOPMENT AREA 944.00 CAPITAL IMPROVEMENTS FUND 1 ,237.53 SANITARY SEWER FUND 46,131.51 SANITATION FUND 843.33 WORK COMP CLAIMS 16,928.62 TOTAL EXPENDITURES BY FUND 1,249,485.86 TOTAL RECEIPTS 1,326,474.99 PASSED AND ADOPTED THIS 11TH DAY OF AUGUST, 2008. Reggie Schmitt, Mayor Pro Tem ATTEST: Nancy Eckert, CMC City Clerk OHx x () ad oam Inm001 HCH H FcHz0H rid � til � x � H O � C H � w r0 d H m N til dog z° U Hix 0 tI] z Lx=J H x O O o tr1 '"3 o ty � � �Z °D WPa H O m L=JyL] N U r0 v rroftl x CEn rJ H d tij ti x P-3 0 w u En m