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Home My WebLink About2008-772-9/8/2008 Resolution No. 2008-772 Page 1 RESOLUTION NO. 2008-772 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 ACES-FEES 1,433.40 ACME MATERIALS CO-SAND 300.00 AD-FAX INCORPORATED-SERV 150.00 ADVANCED SYSTEMS INC-SERV 375.00 ADVENTURELAND-TIC 912.00 AICPA-DUES 200.00 ALL TEMP REFRIGERATION-SERV 538.60 AMERIGAS-FUEL 125.95 ASPRO INC., & SUBSIDIARIES-CONT 669,377.63 BECK DISASTER RECOVERY, INC.-CONT 35,490.02 BECKER, BRIAN-BOOTS 98.00 BLACK HAWK COUNTY ABSTRACT CO-SERV 135.00 BLACK HAWK COUNTY LANDFILL-SERV 151 .04 BLACK HAWK COUNTY RECORDER-FEE 28.00 BLACK HAWK COUNTY SHERIFF-SERV 14,820.00 BMC AGGREGATES LC-MTRL 15,309.58 BOILERMAKERS NAT. HLTH/WELFARE-RFND 80.00 BOUND TREE MEDICAL LLC-SUPP 265.00 BRAILLE SUPERSTORE, THE-SUPP 2990 BRAM, SHAWN-TRAY REIM 25.80 BROWN TRAFFIC PRODUCTS-PARTS 627.00 BROWNELLS, INC.-PARTS 694.53 C.J. COOPER & ASSOC. INC-SERV 330.00 CAPITOL R & D INC-SERV 13,801 .00 CEDAR FALLS POLICE DIVISION-TRI CO TSK FRCE 14,820.00 CEDAR VALLEY LAWN CARE-SERV 269.11 CEDAR VALLEY MOTORS & COLLISION-SUPP 50.00 CITY & NATIONAL STAFFING-TEMPS 920.64 COOLEY PUMPING-SERV 974.00 COURIER-AD 241.65 CRESCENT ELECTRIC SUPPLY CO.-LIGHTS 153.97 CROOK, STEVEN-SHOES 100.00 D & J OIL COMPANY-GAS 1,567.46 DAN CORBIN INC-SERV 6,268.00 DELL MARKETING L.P.-EQUIP 979.99 DENVER CONSTRUCTION, INC-SERV 8,763.18 DICK'S PETROLEUM CO-CARDS 90.76 DOMINO'S PIZZA INC.-CONCES 69.50 EARTH TECH-CONT 34,971.43 ELECTRICAL ENGINEERING & EQUIP-SUPP 4,790.61 ELECTRONIC ENGINEERING-SUPP, REPR 478.76 EMERSON CRANE RENTAL, INC.-SERV 280.00 EVANSDALE POLICE DEPARTMENT-TRI CO TSK FRCE 2,340.00 EZ-LINER INDUSTRIES-SUPP 142.99 FAIRVIEW CEMETERY-SUBSIDY 10,625.00 FARNSWORTH ELECTRONICS, INC-SUPP 121 .45 FEDEX-SHIP 71 .57 FIRST ADMINISTRATORS-INS 108,050.37 FOLEY, MIRANDA-RELOC EXP 6,000.00 GLOCK PROFESSIONALS, INC.-PARTS 278.00 GOLUB, LIDIJA-SERV 550.00 GRAHAM, TY-BOOTS 98.00 Resolution No. 2008-772 Page 2 GRECO, SANDIE-PETTY CASH 23.76 GREENMAN TECHNOLOGIES OF IOWA-SERV 1,815.26 GROSSE STEEL CO-PARTS 816.40 HAGERTY MONUMENTS & FLAG SERV-FLAGS 159.30 HARRIS CLEANING SERVICE-SERV 385.00 HARRISON TRUCK CENTERS-PART 29.44 HAWKEYE ALARM & SIGNAL CO-SERV 97.50 HAWKEYE INTERNATIONAL TRUCKS-PARTS 194.07 HAWKEYE SHEET METAL, INC-SUPP 10.00 HESSELING, LISA A.-RELOC EXP 480.00 HOME DEPOT CREDIT SERVICES-SUPP 128.42 HOWARD R GREEN COMPANY-CONT 9,738.00 HUDSON POLICE DEPARTMENT-TRI CO TSK FRCE 3,120.00 IAOHRA-CONF 400.00 INDUSTRIAL FABRICS CORP-SUPP 1,822.78 INDUSTRIAL STANDARD TOOLING-SERV 765.00 INTERNATIONAL CODE COUNCIL-EXAM 59.00 INTERNATIONAL SOCIETY OF-BOOK 149.80 INTERSTATE POWER SYSTEMS-SERV 168.76 IOWA BUSINESS MACHINES, INC-SERV 779.77 IOWA CONTRACTOR SERVICES-SERV 24,940.00 IOWA PARKS & RECREATION ASSN-DUES 4,823.00 IOWA PRISON INDUSTRIES-SIGNS 73.30 IOWA SPORTS CENTER-SUPP 235.50 IOWA STATE UNIVERSITY-SERV 539.40 JAYTECH INC-SUPP 14.00 JIM LIND STANDARD SERVICE STAT-GAS, SERV 55.25 JOHNSTONE SUPPLY-SUPP 774.14 K & S WHEEL ALIGNMENT SERVICE-TIRES 339.76 KAREN'S PRINT-RITE-SERV 168.00 KELLY SERVICES, INC-TEMPS 2,251 .81 KW ELECTRIC INC-REPR 35,929.75 LABOR READY MIDWEST, INC-TEMP 414.90 LANCASTER HOUSING AUTHORITY-KEYS 892.27 LAPORTE CITY POLICE DEPARTMENT-TRI CO TSK FRCE 3,120.00 LATTIN COLOR LAB-SERV 30.53 LEGISLATIVE SERVICES AGENCY-IA CODE 330.00 LINE-X-SUPP 465.00 LJ'S WELDING & FABRICATION-SERV 279.50 MAIDPRO-SERV 135.00 MALAISE, DAWN M.-RFND 50.00 MANPOWER, INC-TEMP 483.60 MARSH-MCBIRNEY, INC.-CHEM 414.23 MARTIN BROS DIST CO INC-SUPP 317.99 MARTINEZ, JUAN-RELOC EXP 6,000.00 MASTERCARD-MISC EXP 2,999.01 MATT PARROTT & SONS COMPANY-SUPP 885.83 MCAHREN, LARRY-RELOC EXP 6,000.00 MEDIACOM-SERV 200.00 MELLES GRIOT-SUPP 537.65 MENARDS-SUPP 773.93 MERZ, CHRIS-FEE 275.00 METAL DECOR-SERV 78.98 METRO LAUNDRY-SERV 23.40 MID-IOWA SOLID WASTE EQUIPMENT-CARTS 24,724.20 MIDAMERICAN ENERGY-UTIL 25,171 .56 MIDWEST BREATHING AIR SYSTEMS-TESTS 95.00 MIDWEST JANITORIAL SERVICE INC-SERV 2,320.00 MIDWEST SAFETY COUNSELORS INC-GLOVES 272.42 MILLER FENCE CO.-POSTS 2,376.50 MINNEAPOLIS PUBLIC HOUSING-FEES 833.27 Resolution No. 2008-772 Page 3 MONOGRAMS-N-MORE-TAGS 18.00 MOTOR CITY CASINO HOTEL-CONF 516.00 MOTOR WINDING INC-SERV 300.00 MURPHY TRACTOR & EQUIPMENT-PARTS 267.80 MUTUAL WHEEL COMPANY-PARTS 413.55 NATIONAL FIRE PROTECTION ASSOC-CODES 715.50 NET TRANSCRIPTS INC-SERV 96.60 NETWORKING SOLUTIONS-SERV 650.00 OLD DOMINION BRUSH-SUPP 874.38 OMB'S EXPRESS POLICE SUPPLY-SUPP 87.96 ONE CALL-SUPP 435.16 OVERHEAD DOOR CO. OF WATERLOO-PARTS 288.78 PALACE CLOTHIERS-UNIF 314.40 PER MAR SECURITY SERVICES-SERV 714.00 PETERSON CONTRACTORS, INC-CONT 32,959.22 PITNEY BOWES PURCHASE POWER-PSTG 4,245.41 PLUMB SUPPLY COMPANY-SUPP 16.56 PRO SIGN DESIGN & GRAPHICS-SERV 171.25 QUALIFICATION TARGETS-TARGETS 253.96 QUAM TRUCKING-DIRT 1,210.00 RADIO COMMUNICATIONS CO-SUPP 318.60 RICK'S DETAIL, LLC-SERV 65.00 RITLAND, CRAIG ASLA-CONT 13,432.50 RODRIQUEZ, MARCIA-RELOC EXP 6,000.00 S.J. CONSTRUCTION-REHAB 3,825.54 SADLER POWER TRAIN-PARTS 78.48 SAM ANNIS & COMPANY-SERV 19.43 SANDEE'S LIMITED-SERV 1,055.30 SCHIMBERG CO.-SERV 31.07 SCHUMACHER ELEVATOR CO., INC.-SERV 3,707.90 SCOT'S SUPPLY-SUPP 325.74 SERVICE ROOFING CO-REPR 6,608.00 SHERIFF OF BREMER COUNTY-SERV 4,680.00 SIGNS & DESIGNS INC-CONT 19,855.00 SIGNS BY TOMORROW-SERV 45.00 SLED SHED, THE-SUPP 125.99 STATE FARM AUTO CLAIMS CENTER-RFND 624.14 STETSON BUILDING PRODUCTS INC-EQUIP 37.44 STONER'S RADIATOR SERVICE LTD-SERV 79.00 SUNSOURCE-PARTS 532.84 SUPERIOR SECURITY SERVICES-SERV 1,365.00 TESTAMERICA LABORATORIES, INC.-SERV 200.81 THOMPSON EQUIPMENT COMPANY-EQUIP 1,275.00 TOJO CONSTRUCTION CO-REHAB 16,368.00 TOM HOVLAND ENT, INC-SUPP 1,628.74 TRACTOR SUPPLY-PARTS 9.61 TRACTOR SUPPLY-PARTS 92.98 TRAFFIC CONTROL CORPORATION-PARTS 2,300.00 TRAFFIC SIGNAL, INC.-CABLE 773.00 TRAINING CENTER, THE-SERV 30.00 UNITED PARCEL SERVICE-SHIP 19.44 US CELLULAR-SERV 459.65 VERIZON WIRELESS-SERV 633.33 VJ ENGINEERING-CONT 4,866.53 WALSH, JAMES E JR-RETAIN 1,500.00 WASTE MGMT OF NORTHERN IOWA-SERV 102.70 WATERLOO IMPLEMENT INC-PARTS 259.80 WATERLOO OIL COMPANY-FUEL 5,042.17 WATERLOO WATER WORKS-SERV 885.01 WAVERLY POLICE DEPARTMENT-TRI CO TSK FRCE 4,680.00 WEBCOATING, INC-PARTS 660.72 Resolution No. 2008-772 Page 4 WEBER PAPER COMPANY-SUPP 3,334.46 WENTZ, TERRY L-CDL 15.00 WESTAFF-REMP 652.68 WHEELER'S AUTO BODY SUPPLY-SUPP 13.45 WINGFOOT COMMERCIAL TIRE-TIRES 215.38 WPS MEDICARE PART-B-RFND 285.93 ZOLL MEDICAL CORPORATION-SUPP 1,475.53 WORK COMP CLAIMS CEDAR VALEY MED 451.00 BANK/AGENT FEES 70.00 WATERLOO HOUSING AUTHORITY BERNARD MCKINLEY JR. 449.00 DARLA RAY 479.00 DONALD HARTMAN 337.50 ERNEST LOVE 600.00 KADE HOPPENWORTH 84.00 KEVIN BRIMMER 236.00 LEE BELL 485.00 METRO INVESTMENTS, INC. 187.00 MID AMERICAN ENERGY 58.84 OLMSTEAD RENTALS LLC 976.24 PDAWSON PROPERTIES 466.00 PINE VIEW PARNERS LP 805.00 WHEELER RENTALS 532.00 TOTAL EXPENDITURES 1,292,556.83 GENERAL FUND 261,825.54 DEBT SERVICE FUND 70.00 LOCAL OPTION SALES TAX 681,620.39 COMMUNITY DEVELOP BLOCK GRANT 21,476.48 SECTION 108 PROGRAM 26,224.08 ROAD USE TAX 4,156.41 HOUSING PROGRAMS 10,295.10 FEDERAL PROJECTS 51,528.62 AIRPORT FAA PROJECTS 34,971 .43 JUN 07 GO BOND PROCEEDS 57,910.04 JUN 08 GO BOND PROCEEDS 47,057.71 JUN 04 GO BOND PROCEEDS 10,405.51 JUN 05 GO BOND PROCEEDS 6,268.00 RATH REDEVELOPMENT AREA 1,460.50 CAPITAL IMPROVEMENTS FUND 27,052.51 SANITARY SEWER FUND 13,747.75 SANITATION FUND 36,035.76 WORK COMP CLAIMS 451.00 TOTAL EXPENDITURES BY FUND 1,292,556.83 TOTAL RECEIPTS 1,490,372.85 PASSED AND ADOPTED THIS 8TH DAY OF SEPTEMBER, 2008. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk oem / = eI « = M Mwm « mwow@ \ S § q ® ® w Reao > §j \ \ � / �\ CO H\ tlj G . m § \ \ � \ aw ® 2 ) \ tjm ) g G 9 e til \ � \ § e / < \ \ � § ] Pd % n ow § \ § \ § j