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Home My WebLink About2008-0963-11/3/2008 Resolution No. 2008-963 Page 1 RESOLUTION NO. 2008-963 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 ADUDDELL RESTORATION-CONT 257,673.85 ADVANCED SYSTEMS INC-MAINT 30.00 ALLEN OCCUPATIONAL HEALTH-SERV 220.00 ALLIED ELECTRONISC, INC-SUPP 71 .13 ALTORFER, INC.-REPR 432.00 AMERICAN PATTERN & CNC WORKS-JUMPSTART 8,750.00 AMSTERDAM PRINTING & LITHO-SERV 194.39 ASPEN EQUIPMENT CO-FLTS 351.93 B & B BUILDERS & SUPPLY-CONT 456.95 BEAL'S ENTERPRISES, INC-HEATER 33.00 BECK, WILLIAM-MLLE 30.75 BENTLEY CONSTRUCTION INC-SERV 600.00 BLACK HAWK COUNTY RECORDER-SERV 21.00 BLACK HAWK COUNTY RECORDER-SERV 7.00 BLACK HAWK COUNTY RECORDER-SERV 14.00 BLACK HAWK COUNTY SHERIFF-SERV 104.78 BLACK HAWK COUNTY TREASURER-DISPATCH, COMM CTR ED/ 79,911.29 BLACK HAWK COUNTY TREASURER-SERV 17.80 BLACK HAWK RENTAL-EXCAVATOR 367.25 BLUE RIVER BAR-JUMPSTART 12,500.00 BOLLANS, RITA-PSTG REIM 42.00 BOUND TREE MEDICAL LLC-SUPP 2,945.65 BROTHERS CONSTRUCTION-CONT 3,436.00 C & S CAR COMPANY-SERV 23.71 CAMPBELL SUPPLY CO-SUPP 1,761.82 CARTER, W.D.-MISC REIM 10.14 CDW GOVERNMENT, INC-CABLE 28.63 CEDAR VALLEY FISH MARKET, INC-JUMPSTART 15,480.00 CEDAR VALLEY LAWN CARE-SERV 185.11 CEDAR VALLEY MOTORS & COLLISION-REPR 674.00 CENTRAL PARTS WAREHOUSE-SUPP 319.61 CHRISTOPHERSON & SONS-PARTS 869.00 CITY & NATIONAL STAFFING-TEMPS 1,841 .28 CLAREY'S SAFETY EQUIPMENT, INC-KIT 515.79 CNE, LTD-JUMPSTART 50,000.00 CONTINENTAL RESEARCH CORP-SUPP 380.83 CONTROL SERVICES, INC-CONT 4,194.25 COPYWORKS-SERV 212.98 COUNTER TOP SHOP, THE-COUNTER 175.00 COURIER-ADS 431.53 COVENANT MEDICAL CENTER-DRUGS 1,995.64 CRAFT-COCHRAN ATHLETIC GOODS-SUPP 277.00 CRESCENT ELECTRIC SUPPLY CO.-SUPP 2,113.01 CRYSTAL DISTRIBUTION SERVICES-SUPP 50.00 CRYSTAL DISTRIBUTION SERVICES-JUMPSTART 50,000.00 DANIEL'S HOME IMPROVEMENT-REHAB 10,479.00 DAVIS, STEVEN A.-RELOC 480.00 DELL MARKETING L.P.-SUPP 837.00 DICK WITHAM FORD-PART 99.75 DOBSON, MICHAEL-TRAV REIM 58.60 Resolution No. 2008-963 Page 2 DOMINO'S PIZZA INC.-CONCES 344.50 DULTMEIER SALES-PUMPS 228.76 EARTH TECH-AECOM-CONT 36,256.66 ELECTRICAL ENGINEERING & EQUIP-SUPP 616.20 EMERGENCY VEHICLE SALES &-PART 264.50 FAHR BEVERAGE-SUPP 7,000.00 FARM PLAN-REPR 20.17 FARNSWORTH ELECTRONICS, INC-SUPP 78.85 FASTENAL COMPANY-PARTS 54.26 FEDEX-SHIP 89.33 FIFTH STREET TIRE, INC-REPR, TIRES 434.59 FIRST ADMINISTRATORS-INS 132,598.76 G & K SERVICES-SERV 688.91 GARY'S RESTAURANT-SUPP 372.59 GEMPLER'S-GLASSES 53.40 GENERAL SHEET METAL WORKS, INC-PARTS 264.65 GIPE, STEVE-SHOES 88.76 GLOBAL TRAFFIC TECH NOLOGIES-REPR 95.00 GMAC PAYMENT PROCESSING CENTER-LEASE 327.26 GREAT AMERICAN OUTDOOR-REPR 477.58 GREGORY CONTAINER-SUPP 2,318.75 GRUNDY, LESLIE-RELOC 480.00 HAPPY CHEF OF WATERLOO, INC-JUMPSTART 36,832.00 HARRISON TRUCK CENTERS-PARTS 953.14 HAWKEYE INTERNATIONAL TRUCKS-PARTS 242.59 HESSE, RITCHIE-TRAV REIM 30.22 HOWARD R GREEN COMPANY-CONT 1,932.00 HUDSON CONSTRUCTION SERVICES-REPR 2,191.00 HUDSON SCHOOL DISTRICT-BUS REIM 55.08 IMPACT MARKETING TECHNOLOGIES,-JUMPSTART 25,000.00 INTERSTATE ALL BATTERY CENTER-SUPP 198.68 IOWA BUSINESS MACHINES, INC-SUPP, MAINT 445.36 IOWA DEPT OF NATURAL RESOURCES-PERMITS 1 ,250.00 IOWA DEPT OF TRANSPORTATION-MTRL 1 ,004.95 IOWA FENCE MASTERS, INC-MTRL 40.50 IOWA NORTHLAND REGIONAL-SERV 655.17 IOWA OFFICE SUPPLY, INC.-SUPP 61.19 JANESVILLE CEDAR RIVER RIDERS-H/M TAX 3,000.00 JOHN BEAN TECHNOLOGIES CORP-SERV 815.68 JOHNSTONE SUPPLY-SUPP 309.31 JONES, RUDY-PETTY CASH 65.85 JSA DEVELOPMENT LLC-JUMPSTART 50,000.00 KBBT, INC.-JUMPSTART 2,625.00 KELLY SERVICES, INC-TEMPS 1,148.40 KW ELECTRIC INC-PARTS 15,581.19 LABOR READY MIDWEST, INC-PARTS 414.92 LANCASTER HOUSING AUTHORITY-SERV 1,765.68 LAWSON PRODUCTS INC-PARTS 50.56 LESYSHEN, DONNA-TRAV REIM 235.50 LOCKSPERTS-SERV 82.10 MAIDPRO-SERV 270.00 MANATT'S, INC.-MTRL 1,001.75 MANPOWER, INC-TEMPS 967.20 MARTIN BROS DIST CO INC-SUPP 2,865.08 MASTERCARD-MISC EXP 3,641 .04 MATT PARROTT & SONS COMPANY-SUPP 3,184.11 MCCANDLESS AVIONICS, LC-BTRY 130.00 MCDONALD SUPPLY-PARTS 1,967.42 MEDIACOM-SERV 45.95 Resolution No, 2008-963 Page 3 MENARDS-SUPP 640.04 MES-MIDAM-PARTS 547.00 METRO LAUNDRY-SERV 29.00 METROPOLITAN TRANSIT AUTHORITY-TAXES 450,702.30 MEYERS NURSERY-TREES 120.00 MIDAMERICAN ENERGY-UTIL 4,633.45 MIDLAND SCIENTIFIC INC-EQUIP 770.27 MIDWEST JANITORIAL SERVICE INC-SERV 7,464.38 MIDWEST WHEEL CO.-SUPP 659.87 MILLER FENCE CO.-SUPP 260.00 MILLER, BRUCE W. & DEBRA E.-JUMPSTART 48,378.00 MINNEAPOLIS PUBLIC HOUSING-ADMIN FEE 1,647.68 MORGAN, JANE-CLASS 90.00 MURPHY TRACTOR & EQUIPMENT-PARTS 2,215.36 MUTUAL WHEEL COMPANY-PARTS 229.40 MYERS-COX CO-CONCES 872.62 NAGLE SIGNS, INC-SIGNS 835.86 NATIONAL PEN CORPORATION-SUPP 169.85 NATIONAL PUBLIC EMPLOYER LABOR-DUES 400.00 ONE CALL-SUPP 1,170.15 PALACE CLOTHIERS-UNIF 395.67 PEPSI COLA GENERAL BOTTLING,-CONCES 1,877.00 PER MAR SECURITY SERVICES-SERV 714.00 PETERSON CONTRACTORS, INC-CONT 6,184.47 PETT, CHRIS-SHOES 90.94 PHH MORTGAGE CORPORATION-SERV 616.00 PIONEER GRAPHICS-JUMPSTART 17,142.25 PONTIOUS, MARGARET PEG-RELOC 400.00 POSTMASTER-PSTG 750.00 PPG ARCHITECTURAL FINISHES-PARTS 91 .34 PRAIRIE CONSTRUCTION CO, INC-CONT 9,240.00 PRIMARY SYSTEMS-REPR 486.64 PRINS, CAROLYN K.-FEE 144.00 PROFESSIONAL OFFICE SERVICES-SUPP 640.08 QUALITY MAT COMPANY-JUMPSTART 50,000.00 QUINN, DORIS-RFND 30.00 R & L CARRIERS-SHIP 134.19 RACOM-SERV 187.60 RADIO COMMUNICATIONS CO-PARTS 160.07 RAY MOUNT WRECKER SERVICE-SERV 95.00 REGENT BOOK COMPANY INC-LIB REF 26.16 RICE, STEVE-CDL, SHOES 104.10 ROBINS SURPLUS-SUPP 619.25 ROGERS AUTOMATED ENTRANCES INC-REPR 8,148.98 RON SMITH & ASSOCIATES-REG 1 ,200.00 RUSSELL LAMSON, LC-JUMPSTART 50,000.00 SADLER POWER TRAIN-PARTS 431.18 SANDEE'S LIMITED-SERV 1 ,441.80 SCHOITZ ENGINEERING INC-REPR 4,300.00 SCOT'S SUPPLY-SUPP 211.29 SCOTT'S ELECTRIC INC-REPR 2,771.29 SIGNS & DESIGNS INC-CONT 19,855.00 SLED SHED, THE-REPR 171.16 SORENSON, SARAH-FEE 450.00 SPECIAL OCCASIONS RENTAL-RNTL 63.00 SPECIALIZED PETROLEUM SERVICES-SUPP 306.00 STETSON BUILDING PRODUCTS INC-SUPP 860.11 STRATON, BARRY-EXAM REIM 160.00 SUPERIOR SECURITY SERVICES-SERV 1,365.00 Resolution No. 2008-963 Page 4 SUPERIOR WELDING SUPPLY CO-SUPP 1,367.01 TESTAMERICA LABORATORIES, INC.-SERV 200.81 THOMS, JOAN M. & CHARLES C.-JUMPSTART 4,745.00 TOJO CONSTRUCTION CO-CONT 28,841.00 TOLEDO TICKET COMPANY, THE-TICKETS 381.38 TRACSYSTEMS-RENEWAL 1,849.00 TRAFFIC CONTROL CORPORATION-PARTS 4,788.11 TREASURER, IOWA STATE UNIV-REG 15.00 UNITED BEVERAGE, INC.-SUPP 5,000.00 UNITED CONCRETE INC-CONC 436.28 UNITED PARCEL SERVICE-SHIP 31.77 UTILITY EQUIPMENT COMPANY-REPR 126.30 VAN METER INDUSTRIAL, INC.-SUPP 1,670.57 VARSITY CLEANERS INC-SERV 10.90 VIETH CONSTRUCTION COMPANY-CONT 23,254.48 VJ ENGINEERING-CONT 997.50 WAL-MART BUSINESS/GECF-SUPP 29.16 WALMART COMMUNITY-SUPP 28.80 WAL-MART COMMUNITY-SUPP 165.53 WALSER, JANET ESTATE-SUPP 180.00 WATERLOO BOATS-PARTS 63.93 WATERLOO COMMUNITY SCHOOL DIST-SERV 11,869.48 WATERLOO HUMAN RIGHTS-CONF 30.00 WATERLOO IMPLEMENT INC-PARTS 217.15 WATERLOO OIL COMPANY-FUEL 1 ,664.76 WATERLOO WATER WORKS-SERV 14,327.95 WAYNE ENGINEERING-PARTS 980.52 WBC MECHANICAL, INC.-PARTS 128.00 WEBER PAPER COMPANY-SUPP 834.59 WERTJES UNIFORMS-SUPP 320.86 WESTAFF-SERV 811.44 WILSON RESTAURANT SUPPLY-REPR 162.01 WINGFOOT COMMERCIAL TIRE-TIRES 14,879.18 WINNINGER BONNIE-MISC REIM 56.05 WOOD, CAROL S. & STANLEY T.-JUMPSTART 19,733.00 ZOLL MEDICAL CORPORATION-SUPP 2,437.93 300 BELOW INC-PARTS 967.94 WATERLOO HOUSING AUTHORITY BENNIE SPAIN 357.00 BILL RAMSEY INC. REALTORS 206.00 CURTIS & LEISA JENSEN 11 .03 DAN & DEB GOKEN 247.00 E. JOE LEEHEY 260.00 GLEN HANSEN 82.00 JOHN ACKERMAN 538.00 LONG DRIVE INVESTMENTS INC. 620.00 MARTIN, INC. REALTORS 467.00 METRO INVESTMENTS, INC. 445.00 MID AMERICAN ENERGY 97.00 NATHAN WALTER 417.00 THOMPSON RENTALS 616.00 TIM GILLAM 560.00 WORK COMP CLAIMS UNIVERSAL SMARTCOMP 29.24 DENVER DRUG 337.32 ALLEN MEMORIAL HOSPITAL 2,250.74 CEDAR VALLEY MED SPECLIST 1,803.95 NORTHEAST IOWA PODIATRY PC 230.58 THIRD PARTY SOLUTIONS 1,139.54 Resolution No. 2008-963 Page 5 CEDAR VALLEY MED SPECLIST CREDITS FOR VOIDED PYMT�r (709.02) WATERLOO COMM ON HUMAN RIGHTS-HUMAN RIGHTS CONF P 30.00 TOTAL EXPENDITURES 1,713,304.12 GENERAL FUND 813,325.47 COMMUNITY DEVELOP BLOCK GRANT 44,955.44 ROAD USE TAX 5,166.67 HOUSING PROGRAMS 10,389.10 FEDERAL PROJECTS 471,267.06 AIRPORT FAA PROJECTS 29,239.45 JUN 06 GO BOND PROCEEDS 1 ,100.99 JUN 07 GO BOND PROCEEDS 22,594.58 JUN 08 GO BOND PROCEEDS 292,888.50 JUN 05 GO BOND PROCEEDS 5,655.85 SANITARY SEWER FUND 8,643.84 SANITATION FUND 2,994.82 WORK COMP CLAIMS 5,082.35 TOTAL EXPENDITURES BY FUND 1,713,304.12 TOTAL RECEIPTS 851 ,511.68 PASSED AND ADOPTED THIS 3RD DAY OF NOVEMBER, 2008. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk ow = § xnw Pd § § ® 0Gm mRw Co\ mq ) § ge m \ m223 @ > § § § \ § ) § Md §J o H � \ MW \ d ° w q ) e En 0 I « § mm � R j � t \ x \ m Z \ 3 \ n § \ ® ® § \ / �a H \ oomr m222 � 0 § o § \ \ \