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Home My WebLink About2006-1094-12/18/2006 Resolution No. 2006-1094 Page 1 RESOLUTION NO. 2006-1094 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 145.00 AD-FAX INCORPORATED-SERV 150.00 ADVANCED SYSTEMS INC-MAINT 298.10 AFFORDABLE HAZARDS REMOVAL INC-DEMO 1,302.90 AIRGAS NORTH CENTRAL-MAINT, GASES 153.26 ALLEN MEDICAL EQUIPMENT-STRIPS 222.00 ALTER TRADING CORP-SERVS 20.00 AMENT INC-CONTRACTUAL 22,507.01 AMERICAS-PROPANE 423.59 ANDREWS AUTO SUPPLY-PARTS 163.70 ANHALT, KRISTI-REIMB 50.00 ANSWER PLUS INC-SERV 92.95 ARAMARK UNIFORM SERVICES, INC.-SERVS 3,480.08 ARIES INDUSTRIES INC./CCV-REPAIRS 1,315.32 ARNOLD MOTOR SUPPLY-FILTER 19.86 ASPEN EQUIPMENT CO-PART 460.66 ASPRO INC., & SUBSIDIARIES-MIX 5,301.51 AUDIO EDITIONS-LIB MAT 156.88 AV CAFE-LIB MAT 138.32 AZ COMMERCIAL-PARTS 329.67 B & B BUILDERS & SUPPLY-CONTRACTUAL 26,676.81 B & B LAWN CARE SERVICE-MOWING 7,790.25 B & H PHOTO-VIDEO, INC.-CLIPS 104.90 B.G. BRECKE INC-REPAIRS 1 ,428.94 BAKER & TAYLOR BOOKS-REF MAT 6,396.40 BAKER & TAYLOR ENTERTAINMENT-LIB MAT 414.05 BARNES DISTRIBUTION-BOLTS 35.55 BDI-PARTS 454.18 BLACK HAWK COUNTY AUDITOR-SERVS 126.93 BLACK HAWK COUNTY LANDFILL-SERVS 65,405.23 BLACK HAWK COUNTY RECORDER-SERVS 382.00 BLACK HAWK COUNTY SHERIFF-CITATIONS 187.50 BLACK HAWK COUNTY TREASURER-DISPATCH, COMM 67,679.00 BLACK HAWK COUNTY TREASURER-DATA PROCESSING 8,716.77 BLACK HAWK MEMORIAL CO, INC-ENGRAVING 160.00 BLACK HAWK RENTAL-RENTAL 21,345.00 BLACK HAWK WASTE DISPOSAL, INC-SERVS 670.00 BOESEN, MARK-TRAINING 155.00 BOOK WHOLESALERS, INC.-LIB MAT 722.99 BOOKS IN LARGE PRINT-LIB MAT 73.89 BOUND TREE MEDICAL LLC-SUPP 1,898.62 BROTHERS CONSTRUCTION-REHAB 7,051.00 BROWN TRAFFIC PRODUCTS-CONTROLLER 2,816.54 BUCKNELL, AMY-LIB MAT 59.16 BUTTGEN, MARCIA-REFUND 200.00 C & C WELDING & SAND BLASTING-REPAIR 285.00 C & L SALES-SUPP 619.02 CARDINAL CONSTRUCTION COMPANY-CONTRACTUAL 187,294.86 CARQ U EST-PARTS 76.99 CATCO-ALARMS 171.70 CEDAR FALLS UTILITIES-INTERNET 440.00 Resolution No. 2006-1094 Page 2 CEDAR VALLEY SUPPLY-SUPP 1,201 .93 CENTER POINT LARGE PRINT-LIB MAT 71 .88 CHANNING BETE COMPANY, INC.-SHIELDS 319.95 CHAPMAN, KIM-REIMB 16.63 CITY LAUNDERING CO-SERVS 1,293.56 CITY OF CEDAR FALLS-LIB SALARY 16,124.60 CLARK, BUTLER, WALSH & HAMANN-SERVS 1 ,438.13 COMFORT SUITES - AURORA-CONFERENCE 90.95 CONKLIN, LOUISE-REFUND 93.00 COURIER-AD 266.30 COURIER-AD 800.00 CSP II, LC-DEMO 4,842.26 DALTON PLUMBING HEATING &-STATION 5 5,661.50 DANIEL'S HOME IMPROVEMENT-REHAB 6,657.00 DARGAN, MIKE-REIMB 78.39 DELL MARKETING L.P.-COMPUTER 823.00 DELTA DENTAL OF IOWA-INS 28,159.46 DEWEY FORD INC-6 POLICE CARS 124,422.00 DIAMOND VOGEL PAINT CENTER-PAINT SUPP 1 ,587.50 DICK WITHAM FORD-PARTS, REPAIR 2,597.45 EAGLEBROOK INC-CHLORIDE 2,091 .32 EARTH TECH-CONTRACTUAL 70,149.09 EBSCO-SUBSCRIPTION 5.50 ECS, INC.-DVD 118.31 EDM EQUIPMENT CO-CABLE 144.59 ELECTRICAL ENGINEERING & EQUIP-SUPP 897.57 ELECTRONIC ENGINEERING-PARTS, SERV 1,045.22 EMS LEARNING RESOURCES CENTER-CARDS 296.00 EXPRESS SCRIPTS INC-PRESCRIPTIONS 60,461.32 FARM PLAN-PARTS 480.00 FARNSWORTH ELECTRONICS, INC-BATTERY 108.00 FELLMER MOTORS INC-APPLICANCES 90.00 FILM IDEAS INC-LIB MAT 159.75 FIRST ADMINISTRATORS-INS 63,685.00 FLEET FUELING-FUEL 266.74 FORTSCH, ALEX-OFFICIATING 45.00 FSH COMMUNICATIONS LLC-PAY PHONE 95.00 G & K SERVICES-SERVS 103.66 GALLOWAY, JAQUIS-OFFCIATING 45.00 GIERKE-ROBINSON COMPANY-PAINT, GLOVES 108.40 GOVERNMENT FINANCE OFFICERS-FEE 480.00 GRAINGER-TOOLS, LIGHT HEADS 611.89 GREAT AMERICAN OUTDOOR-CABLE 51.26 GREENWOOD PUBLISHING GROUP-LIB MAT 72.73 GREER, DANIEL-SHOES 100.00 GROSSE STEEL CO-HOOPS 551.00 GUEST SERVICES-INVESTIGATE 223.20 HARRISON TRUCK CENTERS-PARTS 1,160.81 HAWKEYE COMMUNITY COLLEGE-TRAINING 2,000.00 HAWKEYE INTERNATIONAL TRUCKS-PARTS 613.86 HAWKEYE TOWING INC-SERVS 40.00 HEFFNER, FRAN-REFUND 126.00 HOBBY LOBBY-SUPP 158.64 HOLMES, JOHN-OFFICIATING 45.00 HOME DEPOT SUPPLY, THE-SUPP 323.25 HOPKINS SPORTING GOODS-JERSEYS 1 ,548.36 HOUCHEN BINDERY LTD-BINDERY 56.40 HY-VEE FOOD STORES-CONSUMABLES 49.12 HY-VEE-MEAL FEES 5.00 Resolution No. 2006-1094 Page 3 1 W I MOTOR PARTS-PARTS 113.99 IKON FINANCIAL SOLUTIONS-LEASE 225.00 IKON OFFICE SOLUTIONS-FEES 280.34 INGRAM LIBRARY SERVICES-LIB MAT 427.77 INLAND TRUCK PARTS & SERVICE-PARTS 693.77 INTERACTIVE GROUP LLC-CONTRACTUAL 25,000.84 INTERNATIONAL CODE COUNCIL-SUBSCRIPTION 99.95 INVISION ARCHITECTURE-CONTRACTUAL 3,005.00 IOWA BUSINESS MACHINES, INC-MAINT 2,236.10 IOWA CONTRACTOR SERVICES-REHAB 6,100.00 IOWA DEPT OF AGRICULTURE-LICENSE 150.00 IOWA DEPT OF ECONOMIC-REGISTRATION 40.00 IOWA DEPARTMENT OF JUSTICE-TRI-CO 55.00 IOWA DEPT OF PUBLIC HEALTH-RECERTIFICATION 50.00 IOWA DIESEL INJECTION SERVICE-SUPP 626.68 IOWA HEARTLAND HABITAT FOR-SERVS 2,900.00 IOWA PRISON INDUSTRIES-SIGNS 1,535.50 JAYTECH INC-CONTRACTUAL 14,503.00 JOHNSTONE SUPPLY-PARTS 207.16 JONES, RUDY-PETTY CASH 169.75 K & S WHEEL ALIGNMENT SERVICE-SERVS 45.00 KAREN'S PRINT-RITE-CERTIFICATES 41.00 KCVM-MIX 96.1 FM-ADVERTISING 250.00 KELLY SERVICES, INC-TEMP 368.64 KIRKWOOD COMMUNITY COLLEGE-TESTS 65.00 KW ELECTRIC INC-REPAIRS 1,454.25 KWS, INC.-CONTRACTUAL 189,217.23 LAB SAFETY SUPPLY INC-SERVS 121 .53 LAW ENFORCEMENT EXEC DEV SEMIN-SEMINAR 125.00 LAWSON PRODUCTS INC-PARTS 1,942.42 LEMONS, JIM-SHOES 81 .98 LEXIS-NEXIS-SERVS 70.00 LOCKSPERTS-KEYS 42.66 LOWRY COMPUTER PRODUCTS, INC.-SUPP 530.99 L3 COMMUNICATIONS-TESTING 2,850.00 MANATT'S, INC.-CONTRACTUAL 147.93 MANPOWER, INC-TEMPS 917.76 MARSDEN BLDG MAINTANANCE LLC-JANITORIAL 6,521.00 MARSHALL CAVENDISH CORP.-REF MAT 164.51 MARTIN'S FLAG COMPANY-FLAGS 202.90 MATT PARROTT & SONS COMPANY-SUPP 2,066.35 MCI-PHONE SERV 7,493.82 MEDIACOM-SERVS 137.85 MENARDS-SUPP 1,274.75 MICROMARKETING, LLC-LIB MAT 120.45 MIDAMERICAN ENERGY-UTILITIES 114,904.03 MIDLAND SCIENTIFIC INC-SUPP 239.71 MIDWEST LIBRARY SERVICE-LIB MAT 40.84 MIDWEST SAFETY COUNSELORS INC-CLAMP 191.65 MIDWEST TAPE-ADULT DVD 1 ,157.52 MIDWEST WHEEL CO.-PARTS 868.08 MOBILE MONEY-ATM LEASE 900.00 MUNICIPAL PIPE TOOL CO-SERVS 4,305.00 MURPHY TRACTOR & EQUIPMENT-PARTS 586.52 MUTUAL WHEEL COMPANY-PARTS 240.14 NATIONAL ASSOC OF FLEET ADMIN-DUES 435.00 NELSON & HAGY, INC-MOTOR 154.66 NICK'S SEWER AND DRAIN-SERVS 70.00 NORTH STAR COMMUNITY SERVICES-MICROFILM 1,482.42 Resolution No. 2006-1094 Page 4 NORTHLAND PRODUCTS COMPANY-OIL 2,044.10 NUTRI JECT SYSTEMS, INC-CONTRACTUAL 23,830.14 O'REILLY AUTO PARTS-PARTS 733.07 OMJC SIGNAL INC.-CABINET 635.00 ORTIVUS INC-BILLING 10,850.00 OVERHEAD DOOR CO. OF WATERLOO-LABOR 91 .50 PC NATION-SUPP 452.25 PEDERSEN, DOWIE, CLABBY &-INS 186.00 PER MAR SECURITY SERVICES-SERVS 553.70 PERTO CORP.-JANITORIAL 3,900.00 PITNEY BOWES-SUPP 506.04 PITTSBURGH PAINTS-SUPP 15.62 PLUMB SUPPLY COMPANY-SUPP 36.48 PROFESSIONAL OFFICE SERVICES-WARRANTS 566.48 QWEST-SERVS 654.00 RAINEY-THOMAS, NIKITA-CONFERENCE 47.61 RANDOM HOUSE, INC-LIB MAT 279.78 RC SYSTEMS-RADIO 1 ,125.00 RECORDED BOOKS-LIB MAT 287.00 REGENT BOOK COMPANY INC-LIB MAT 24.49 RITLAND, CRAIG ASLA-CONTRACTUAL 22,046.38 SADLER POWER TRAIN-PARTS 387.37 SAM ANNIS & COMPANY-FUEL, RENTAL 5,279.29 SAM'S CLUB-SUPP 442.36 SANDEE'S LIMITED-SERVS 19.92 SANDRY FIRE SUPPLY-BOOTS 716.00 SCHAEFER, ADAM-OFFICIATING 60.00 SCOT'S SUPPLY-PARTS 398.07 SIGNS BY TOMORROW-SERVS 340.00 THE SINNOTT AGENCY, INC-INS 3,724.00 SLED SHED, THE-CABLE 36.16 SMITTY'S TIRE & APPLIANCE-TIRES 393.64 SNYDER & ASSOCIATES-SERVS 4,085.00 STAINBROOK, JACK-SERVS 1,515.00 SUPERIOR SECURITY SERVICES-SERVS 1,371.00 SUPERIOR WELDING SUPPLY CO-ELECTRODE 29.90 TEMEYER, DON-AIRFIRE 229.20 THOMSON GALE-LIB MAT 249.37 TOJO CONSTRUCTION CO-REHAB, LEAD GRANT 29,232.00 TRACSYSTEMS-LIB MAT 1,617.88 TREASURER, STATE OF IOWA-SALES TAX 6,333.03 TREASURER-STATE OF IOWA-REGISTRATION 50.00 UNIQUE BOOKS, INC.-LIB MAT 190.75 UNITED BUILDING CENTERS-LUMBER 24.96 UNITED PARCEL SERVICE-SHIPPING 42.37 UNITED STATES POSTAL SERVICE-STAMPS 15.60 UNITED STATES POSTAL SERVICE-PERMIT 160.00 UNIVERSITY OF NORTHERN IOWA-FYO7 CHARGES 20,498.60 UTECH ENVIRONMENTAL MFG-COPPLERS 39.50 VANDENBERG, GREG-TRAVEL EXP 112.00 VERMEER SALES-PART 20.00 WALDEN PHOTO, INC.-SERVS 109.50 WATERFALLS CAR WASH-SERVS 412.30 WATERLOO FIRE EXTINGUISHER INC-EXTINGUISHER 348.50 WATERLOO IMPLEMENT INC-SERVS 356.04 WATERLOO INDUSTRIAL-APPRAISALS 3,900.00 WATERLOO LUMBER COMPANY-LUMBER, TROWEL 1,148.57 WATERLOO MILLS COMPANY-SALT 84.10 WATERLOO WATER WORKS-SERVS 4,167.44 Resolution No. 2006-1094 Page 5 WAYNE CLAASSEN ENGINEERING-SERVS 950.00 WAYNE ENGINEERING-PARTS 5,998.16 WEBER PAPER COMPANY-SUPP 113.48 WELAND CLINICAL LAB PC-SERVS 876.00 WELSH, KURT-OFFICIATING 45.00 WESTAFF-TEMP 1 ,938.30 WHEELER'S AUTO BODY SUPPLY-MAT 225.00 WILSON, DONNA-REFUND 126.00 ZEE MEDICAL SERVICE-SUPP 8820 ZEP MANUFACTURING CO-SUPP 90.40 ZOLL MEDICAL CORPORATION-SENSORS 449.15 3M WBS8704-TAPE 623.26 WATERLOO HOUSING 280,336.72 NOV CREDIT CARD FEES 2,228.51 DEC CREDIT CARD FEES 497.36 WORK COMP CLAIMS 3,700.22 WORK COMP CLAIMS 6,758.87 TALLGRASS HISTORIANS 14,833.83 TOTAL EXPENDITURES 1,728,857.52 GENERAL FUND 416,628.77 LOCAL OPTION SALES TAX 14,424.76 COMMUNITY DEVELOP BLOCK GRANT 58,857.81 ROAD USE TAX 58,056.25 HOUSING PROGRAMS 280,847.14 FEDERAL PROJECTS 261,237.79 JUN 06 GO BOND PROCEEDS 22,090.21 JUN 03 GO BOND PROCEEDS 38,295.45 JUN 04 GO BOND PROCEEDS 37,588.94 JUN 05 GO BOND PROCEEDS 124,927.75 VISION IOWA PROJECTS 19,585.00 CAPITAL IMPROVEMENTS FUND 193,332.35 SANITARY SEWER FUND 116,543.32 SANITATION FUND 75,982.90 WORK COMP CLAIMS 10,459.09 TOTAL EXPENDITURES BY FUND 1,728,857.52 TOTAL RECEIPTS 253,610.02 PASSED AND ADOPTED THIS 18TH DAY OF DECEMBER, 2006. Tim Hurley, Mayor ATTEST: Nancy Eckert, CMC City Clerk owmt = otd gcom mww o ) ) � ] ) w \ M � q � \ � m \ gM22 / 2 eo o ® w ® � § � § � 2 \ ° / � = m j � � \ \ § § � \ § § I \ \ j t ® til \ §d k \ q ° ntij ± § @war § � ] ® r � 0 § / § tj \ \ .