The URL can be used to link to this page

Home My WebLink About2007-481-6/18/2007 Resolution No. 2007-481 Page 1 RESOLUTION NO. 2007-481 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 195.00 ACADEMIC SOFTWARE-LIB REF 47.90 ACCESS CONTROL TECHNOLOGIES-SERV 7,495.00 ACCO-CHEM 300.04 ACCURINT-SERV 125.00 ACE FOGDALL-PART 230.00 ADVANCED SYSTEMS INC-MAINT, EQUIP 515.34 ADVANTAGE SCREENPRINT-SERV 3,100.75 AHLERS & COONEY, P.C.-SERV 3,419.57 AIRGAS NORTH CENTRAL-SUP 55.80 ALLEN OCCUPATIONAL HEALTH-SERV 265.40 AMENT INC-CONT 1,928.25 AMERICA'S BEST WATER TREATERS-SUPP 22,976.12 ANDREWS AUTO SUPPLY-SUPP 54.18 ARAMARK UNIFORM SERVICES, INC.-SERV 2,986.31 ARIES INDUSTRIES INC./CCV-SEW CAM 15,847.00 ARKANSAS BC/BS-REFUND 60.38 ARNOLD MOTOR SUPPLY-FILT 104.81 ASPRO INC., & SUBSIDIARIES-CONT 61,448.56 AUDIO EDITIONS-LIB REF 280.46 AUGUST ENTERPRISES LLC-CONT 491.00 AUTOMOTIVE ELECTRIC-LUB 207.44 AV CAFE-LIB REF 347.57 BAKER & TAYLOR-LIB REF 4,532.96 BAKER & TAYLOR ENTERTAINMENT-LIB REF 814.53 BDI-PARTS 222.11 BEN & DICK'S AUTOMOTIVE CO-SUPP 20.37 BIBLIOGRAPHIC CTR FOR RESEARCH-SERV 1,826.20 BIG K-MART 4158-SUPP 151.50 BLACK HAWK COUNTY HEALTH DEPT-SERV 615.00 BLACK HAWK COUNTY LANDFILL-FEES 67,322.33 BLACK HAWK COUNTY RECORDER-FEES 28.00 BLACK HAWK COUNTY RECORDER-FEES 7.00 BLACK HAWK COUNTY SHERIFF-FEES 278.60 BLACK HAWK COUNTY TREASURER-SERV 126.31 BLACK HAWK WASTE DISPOSAL, INC-SERV 789.00 BLAIN'S FARM AND FLEET-PANTS 111.93 BOOK WHOLESALERS, INC.-LIB REF 1,949.11 BOUND TREE MEDICAL LLC-SUPP 963.26 BROTHERS CONSTRUCTION-REHAB 4,994.00 BROTHERS CONSTRUCTION-LEAD GRANT 6,141.00 C & C WELDING & SAND BLASTING-BRAC 30.00 CALIFORNIA LANGUAGE-LIB REF 161.32 CAMPBELL SUPPLY CO-SUPP 23.24 CARDINAL CONSTRUCTION COMPANY-CONT 56,588.80 CARQUEST-SUPP 33.71 CARR, ROGER-MLLE 51.00 CARRION, NIKKI--SERV 36.00 CARTER, W.D.-SUPP 8.93 CDW GOVERNMENT, INC-EQUIP 662.07 CEDAR BEND HUMANE SOCIETY, INC-SERV 15,980.00 Resolution No. 2007-481 Page 2 CEDAR FALLS UTILITIES-SERV 440.00 CENTER POINT LARGE PRINT-LIB REF 274.72 CITY OF CEDAR FALLS-LIB 13,152.27 CLAREY'S SAFETY EQUIPMENT, INC-SUPP 549.64 CLARK, BUTLER, WALSH & HAMANN-SERV 1,799.38 CLARK, BUTLER, WALSH & HAMANN-SERV 1,000.00 COLEMAN, LONZO-SHOES 50.00 COMFORT PRODUCTS DIST-SUPP 529.99 COMMUNITY HOUSING INITIATIVES-REIMB 4,800.00 COMMUNITY NATIONAL BANK-HOME DIR 5,000.00 CORKERY INC.-CURB MIX 874.80 COURIER-AD 768.28 CRAFT-COCHRAN ATHLETIC GOODS-EQUIP 334.50 CRYSTAL CLEAR WATER CO.-RENT, SUPP 78.45 CURRAN PLUMBING-REP 1,415.00 CUSTOM POOLS & SPAS-SUPP 10.00 D & N FENCE COMPANY-SERV, SUPP 8,646.00 DEPARTMENT OF PUBLIC DEFENSE-LODG 17.00 DEZURIK WATER CONTROLS-PART 147.96 DICK WITHAM FORD-SERV 133.36 DICKEY'S PRINTING-SUPP 10.50 DIRECT SAFETY CO-SUPP 88.13 DISCOUNT SCHOOL SUPPLY-SUPP 166.04 DUBUQUE SUPPLY COMPANY-SUPP 436.40 E B SPENCER ENGINEERING CO-CONT 482,861.25 EARTH TECH-CONF 37,555.12 EIGHMEY, TOM-SHOES 100.00 ELECTRICAL ENGINEERING & EQUIP-SUPP 30.59 ELECTRONIC ENGINEERING-MAINT 309.00 EMERGENCY VEHICLE SALES &-PARTS 84.35 FAIRVIEW CEMETERY-SUB PAY 10,000.00 FANGMAN, GREG-REIM 139.92 FELLMER MOTORS INC-APP 108.00 FIFTH STREET TIRE, INC-REPAIRS 13.66 FIRST ADMINISTRATORS-INS 148,411.42 FLEET FUELING-FUEL 465.61 FONOLIBRO, INC-LIB REF 19.96 FSH COMMUNICATIONS LLC-PHONE 100.00 GARY'S RESTAURANT-CONS 1 ,371.11 GEMINI PRECISION PRODUCTS-SHIP 8.99 GENERAL SHEET METAL WORKS, INC-SUPP 4,287.00 GIERKE-ROBINSON COMPANY-GLOVES 379.86 GLOCK PROFESSIONALS, INC.-PSTL 6,675.00 GREENWOOD PUBLISHING GROUP-LIB REF 51.21 GRIMM, STEVE-REIMB 115.36 GROSKURTH, SHERYL-TRAY 163.04 GROUT MUSEUM OF HISTORY AND-VISION IA 105,083.78 HARKEN, KEITH-TOOL, SHOE 250.00 HARRISON TRUCK CENTERS-PARTS 636.54 HAWKEYE ALARM & SIGNAL CO-SERV 150.00 HAWKEYE INTERNATIONAL TRUCKS-PARTS 284.99 HEASLEY, STEVE-SHOES 65.19 HERITAGE MICROFILM, INC.-SERV 4,136.40 HIGHSMITH CO INC-SERV 24.25 HOELSCHER, KRISTIN-REIM 25.00 HOME DEPOT CREDIT SERVICES-MTRL 354.00 HOUCHEN BINDERY LTD-SERV 37.25 HOWARD R GREEN COMPANY-CONT 7,816.46 HUDSON VETERINARY CLINIC-SERV 99.99 Resolution No. 2007-481 Page 3 1 W I MOTOR PARTS-PARTS 90.82 IBS OF EAST CENTRAL IOWA-BTRY 61 .95 IDEALS PUBLICATIONS INC-MERCH 192.06 IKON FINANCIAL SOLUTIONS-LEASE 225.00 IKON OFFICE SOLUTIONS-FEES 182.50 INFO USA MARKETING, INC-SERV 3,448.98 INGRAM LIBRARY SERVICES-LIB REF 712.61 INLAND TRUCK PARTS & SERVICE-PARTS 333.76 INTERACTIVE GROUP LLC-CONT 10,023.65 IOS OFFICE SOLUTIONS-COPIER 4,995.00 IOWA BUSINESS MACHINES, INC-SUPP 5,344.52 IOWA CONSERVATION &-REG 50.00 IOWA COUNTY ATTORNEY'S ASSOC-REG 200.00 IOWA DEPARTMENT OF JUSTICE-FORT PROP 347.50 IOWA MUSEUM ASSOCIATION-REG 30.00 IOWA NONPROFIT RESOURCE CTR-FEE 45.00 JOHNSON, REBECCA-REIM 17.19 JOHNSTONE SUPPLY-SUPP 1,347.91 JORSON & CARLSON CO INC-SERV 101.40 KELLY SERVICES, INC-TEMP 892.40 KIRKHAM MICHAEL CONSULTING-CONT 715.21 KIRKWOOD COMMUNITY COLLEGE-TRAIN 325.00 KWS, INC.-CONT 1,200.00 LABOR READY MIDWEST, INC-TEMP 159.57 LAWSON PRODUCTS INC-SUPP 409.27 LESCO-CHEM 3,227.90 LINDGREN GLASS PRODUCTS-PARTS 32.00 LJ'S WELDING & FABRICATION-SUPP 650.00 LOCKSPERTS-SERV 39.93 MANPOWER, INC-TEMP 748.16 MARQUART BLOCK COMPANY-EPDXY 48.50 MARTIN BROS DIST CO INC-CONCES 133.41 MATT PARROTT & SONS COMPANY-SUPP 2,414.27 MCDONALD SUPPLY-SUPP 331.01 ME&V-SERV 125.00 MEANS, ROBIN-REIMB 19.22 MEDIACOM-SERV 123.71 MEDICARE PART-B-REFUND 112.15 MEEKS, DAVID-REIM 70.62 MENARDS-SUPP 1 ,512.23 METRO LAUNDRY-SERV 13.75 MEYERS NURSERY-SUPP 240.00 MICROMARKETING, LLC-LIB REF 91.70 MID-IOWA SOLID WASTE EQUIPMENT-PARTS 140.66 MIDAMERICAN ENERGY-UTIL 44,380.42 MIDWEST TAPE-LIB REF 632.75 MIKE MOORE PAINTING &-SERV 700.00 MINNESOTA INNOVATIVE USERS GRP-REG 60.00 MORNINGSTAR-PUB 795.00 MURPHY TRACTOR & EQUIPMENT-PARTS 868.02 MUTUAL WHEEL COMPANY-SUPP 104.46 MYERS-COX CO-CONCES 734.78 NAGLE SIGNS, INC-MTRL 15,428.94 NATIONAL WRESTLING COACHES-H/M AWRD 3,000.00 NETWORKING SOLUTIONS-EQUIP 3,564.00 NORTHEAST IOWA INTERPRETING-SERV 127.50 NORTHLAND PRODUCTS COMPANY-SUPP 684.42 O'NEAL STEEL, INC.-SUPP 108.87 O'REILLY AUTO PARTS-LIGHTS 32.34 Resolution No. 2007-481 Page 4 OCLC/NET LIBRARY-LIB REF 5,000.00 OFFICE OF VEHICLE SERVICES-EXAMS 530.00 OLD DOMINION BRUSH-PARTS 482.05 OLDEROG WHOLESALE TIRE-TIRES 804.96 OMJC SIGNAL INC.-EQUIP 450.00 ON-SITE INFORMATION-SERV 100.30 ONE CALL-SUPP 754.86 ORB FACTORY LIMITED-MERCH 131.24 OTTSEN OIL, INC.-SUPP 137.93 OXFORD UNIVERSITY PRESS, INC-LIB REF 98.06 PEPSI COLA GENERAL BOTTLING,-CONCES 585.65 PER MAR SECURITY SERVICES-SERV 553.70 PERTO CORP.-JANT 4,000.00 PETERSON CONTRACTORS, INC-CONT 34,145.13 PIONEER GRAPHICS-SUPP 233.00 PLATT'S INC-SUPP 803.75 POOL TECH-SUPP 420.00 PPG ARCHITECTURAL FINISHES-SUPP 876.85 PRO SIGN DESIGN & GRAPHICS-SIGNS 204.50 PROQUEST-EQUIP 1,762.00 QWEST-SERV 654.00 RADIO COMMUNICATIONS CO-PARTS 1,759.97 RADIOSHACK CORPORATION-PARTS 4,617.78 RAINBOW FLORISTS & GREENHOUSE-TREES 300.00 RANDOM HOUSE, INC-LIB REF 745.03 RAY MOUNT WRECKER SERVICE-SERV 270.00 RC SYSTEMS-SUPP 410.00 REINHART FOOD SERVICE-CONCES 84.73 ROGERS AUTOMATED ENTRANCES INC-REP 275.27 RYDELL CHEVROLET, INC-PART 17.20 S.J. CONSTRUCTION-SERV 17,183.20 S.J. CONSTRUCTION-SERV 6,500.00 SAM'S CLUB-SUPP 188.18 SANDEE'S LIMITED-SUPP 64.20 SASC, INC.-PAPER 48.96 SCANLON, STEVEN-SHOES 21 .40 SCHIMBERG CO.-SERV 365.99 SCHOLASTIC LIBRARY PUBLISHING-LIB REF 1,250.60 SCOT'S SUPPLY-SUPP 472.08 SCRATCH ART COMPANY INC-MERCH 233.35 SHIELD TECHNOLOGY CORPORATION-FEE 600.00 SIEBEL, JEFF-SHOES 100.00 SIGNS & DESIGNS INC-SIGNS 811.00 SLED SHED, THE-REP 391.25 ST PAUL TRAVELERS-INS 10,823.43 STETSON BUILDING PRODUCTS INC-SUPP 97.18 STONE ARCH BOOKS-LIB REF 80.27 STRYKER SALES CORP-MED SUPP 35.45 SULLIVAN, CONNOR T DBA-CONT 19,000.00 SUPERIOR SECURITY SERVICES-SERV 1 ,407.00 SUPERIOR WELDING SUPPLY CO-SUPP 152.20 THOMSON GALE-LIB REF 7,991.97 TIPS-SUPP 800.00 TOJO CONSTRUCTION CO-SERV 10,306.00 TOJO CONSTRUCTION CO-SERV 1,675.00 TREASURER, STATE OF IOWA-SALES TAX 11,614.17 TREASURER-STATE OF IOWA-CLASS 245.00 UNITED BUILDING CENTERS-CONC 91.33 UNITED CONCRETE INC-CONC 2,472.86 Resolution No. 2007-481 Page 5 UNITED PARCEL SERVICE-SHIP 27.80 UNITED STATES POSTAL SERVICE-PSTG 5,000.00 UTILITY EQUIPMENT COMPANY-REP 924.75 VAN METER INDUSTRIAL, INC.-SUPP 543.63 VARSITY CLEANERS INC-SERV 418.79 VARSITY CLEANERS INC-SERV 8.23 VELDHUIZEN REFRIGERATION, INC-SERV 261.22 VERIZON WIRELESS-SERV 32.63 VJ ENGINEERING-CONT 1,892.00 WAL-MART STORE #01-1496-SUPP 69.78 WALSH, JAMES E JR-RETAIN 1,500.00 WARD AUTO-PART 122.54 WASHINGTON, ETHEL-REIM 81.60 WASTE MGMT OF NORTHERN IOWA-SERV 69.40 WATERFALLS CAR WASH-SERV 316.98 WATERLOO COMMUNITY PLAYHOUSE-H/M TAX 7,500.00 WATERLOO LUMBER COMPANY-SUPP 253.24 WATERLOO MILLS COMPANY-SALT 46.50 WAYNE CLAASSEN ENGINEERING-CONT 35,000.00 WEBER PAPER COMPANY-SUPP 718.08 WEIDNER, MICHELLE-REIM 657.20 WELAND CLINICAL LAB PC-SERV 689.00 WINGFOOT COMMERCIAL TIRE-TIRES 3,551.70 YELLOW BOOK-AD 195.00 YOUNG DEVELOPMENT CO LC-RFND 315.00 WORK COMP CLAIMS 2,103.85 WATERLOO HOUSING CALVIN HORN-NOUS ASST 476.00 CONANT SIBLING TRUST-HOUS ASST 242.00 LONG DRIVE INVESTMENTS INC.-NOUS ASST 361.00 MID AMERICAN ENERGY-HOUS ASST 95.00 ROBERT HARTMAN-HOUS ASST 225.00 RUSSELL B. DAVIS-HOUS ASST 648.00 WATERLOO APARTMENT PARTNERS LLC-HOUS ASST 454.00 WATERLOO HERITAGE HOMES-HOUS ASST 432.00 TOTAL EXPENDITURES 1,474,095.85 GENERAL FUND 344,293.07 LOCAL OPTION SALES TAX 6,829.03 COMMUNITY DEVELOP BLOCK GRANT 46,265.55 SECTION 108 PROGRAM 33,780.54 ROAD USE TAX 60,105.72 HOUSING PROGRAMS 3,558.40 FEDERAL PROJECTS 67,487.84 JUN 06 GO BOND PROCEEDS 43,336.62 JUN 03 GO BOND PROCEEDS 12,079.80 JUN 04 GO BOND PROCEEDS 3,950.08 JUN 05 GO BOND PROCEEDS 5,035.84 RATH REDEVELOPMENT AREA 2,855.25 VISION IOWA PROJECTS 105,630.03 CAPITAL IMPROVEMENTS FUND 85,612.45 SANITARY SEWER FUND 582,709.15 SANITATION FUND 68,462.63 WORK COMP 2,103.85 TOTAL EXPENDITURES BY FUND 1,474,095.85 TOTAL RECEIPTS 1,249,421.20 Resolution No. 2007-481 Page 6 PASSED AND ADOPTED THIS 18TH DAY OF JUNE, 2007. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk wv) Q W OF H 0 U PQ O �CR: wE W H 0H0 HFCU W 00 UE� w H � W O U x H Q z N UEi W W F:4 W O Cx- 0 H PxH W z Q O a Q 0 o F a 0 m x a DC4 F' O H HF4aQD4U) a PgUx � xH0