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Home My WebLink About2010-121-2 /22/2010Resolution No. 2010-121 ` Page 1 RESOLUTION NO. 2010-121 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. ABC EMBROIDERY -SERV 24.00 ACCURINT-FEES 125.00 ADVANCED ENVIRONMENTAL TESTING -SERV 1,750.00 ADVANCED SYSTEMS INC -SERV 80.28 AHLBORN EQUIPMENT, INC. -PART 142.68 AHTS ARCHITECTS -SERV 1,503.19 AIRGAS NORTH CENTRAL-RNTL, SUPP 96.72 ALLEN OCCUPATIONAL HEALTH -SERV 54.00 AMERIGAS-SUPP 381.61 ARAMARK UNIFORM SERVICES, INC. -SERV 4,504.90 ARROW HOCKEY & SPORT CORP.-SUPP 1,179.27 ASPEN EQUIPMENT CO -PARTS 2,302.62 ASPRO INC., & SUBSIDIARIES -CONT 148,476.15 AUTOMATIC DOOR GROUP INC-REPR 137.00 AUTOMOTIVE ELECTRIC -PART 369.12 BDI-PARTS 878.30 BEAU MONDE BOUTIQUE & SALON -JUMPSTART 9,090.00 BLACK HAWK COUNTY RECORDER -FEE 135.00 BLACK HAWK COUNTY RECORDER -FEE 28.00 BLACK HAWK COUNTY SHERIFF -SERV 39.80 BLACK HAWK COUNTY TREASURER -TAXES 507.66 BLACK HAWK COUNTY TREASURER -TAXES 350.00 BLACK HAWK COUNTY TREASURER-EDACS, DISPATCH 80,879.39 BLACK HAWK WASTE DISPOSAL, INC -SERV 294.00 BOUND TREE MEDICAL LLC-SUPP 1,393.25 BROTHERS CONSTRUCTION -CONT 6,070.00 BROWNELLS, INC.-REPR 1,093.75 BUSKOHL, NATALIE-RFND 50.00 CARBTROL CORPORATION -LIFT 23,335.00 CDW GOVERNMENT, INC-SUPP 1,281.05 CEDAR BEND HUMANE SOCIETY, INC -CONT 16,680.00 CEDAR RAPIDS TRUCK CENTER -GARBAGE TRUCK 199,474.00 CEDAR VALLEY CORPORATION -CONT 97,859.55 CHRISTOPHERSON & SONS -EQUIP 2,360.80 CITY & NATIONAL EMPLOYMENT -TEMPS 7,245.27 CLAREY'S SAFETY EQUIPMENT, INC -PART 224.62 CLARK, BUTLER, WALSH & HAMANN-SERV 12,472.64 COLLECTION SERVICES CENTER -SERV 25.50 COOPERATIVE PERSONNEL SERVICE -SERV 580.80 COURIER -ADS 1,117.84 COVENANT MEDICAL CENTER-SUPP 1,789.31 CRAFT-COCHRAN ATHLETIC GOODS-SUPP 18.00 D & J OIL COMPANY-SUPP 729.50 D & N FENCE COMPANY -SERV 7,625.00 DEGRAEVE, STEPHEN & DEBORAH-RFND 907.50 DELL MARKETING L.P.-EQUIP 4,350.76 DENVER CONSTRUCTION, INC -SERV 6,084.68 DES MOINES MUNICIPAL HOUSING -SERV 22.00 DICK WITHAM FORD -PARTS 2,484.00 DUDA, TYLER R. -SERV 3,975.00 DUNKERTON COOPERATIVE ELEVATOR-SUPP 1,370.00 Resolution No. 2010-121 Page 2 EARTH TECH-AECOM-CONT 8,795.07 EDO'S SPORTS BAR, LC -JUMPSTART 2,000.00 ELECTRICAL ENGINEERING & EQUIP-SUPP 16.96 ELECTRONIC ENGINEERING -SERV, PARTS 902.03 EMERGENCY VEHICLE SALES &-REPR 192.22 EMERSON CRANE RENTAL, INC.-RNTL 500.00 FEDEX-SHIP 42.72 FERGUSON ENTERPRISES INC-SUPP 65.45 FIRST ADMINISTRATORS -INS 96,766.22 FRIENDS OF CHIPS-H/M TAX 4,500.00 FSH COMMUNICATIONS LLC -SERV 45.00 GLOBAL EMERGENCY PRODUCTS INC -PARTS 893.36 GLOCK PROFESSIONALS, INC. -REG 300.00 GRAINGER-PARTS 950.40 GRAND CAFE BAR -JUMPSTART 12,000.00 GREATER CEDAR VALLEY USBC-H/M TAX 10,000.00 GREEN, MYRON-REIM 6.50 GROSSE STEEL CO-SUPP 861.00 GROUT MUSEUM OF HISTORY AND-H/M TAX 3,000.00 GROVO, HENRY EUGENE -SERV 620.79 HARRISON TRUCK CENTERS -PARTS 242.41 HOBBY LOBBY STORES, INC.-SUPP 39.96 HOLIDAY INN -LODGING 176.96 HOLMES, JOHN -OFF 60.00 HOME DEPOT CREDIT SERVICES-SUPP 15.78 1 W I MOTOR PARTS -PARTS 504.99 1 WIRELESS -SERV 107.75 INTERSTATE BATTERIES OF UPPER-SUPP 391.80 IOWA BUSINESS MACHINES, INC-SUPP 1,118.27 IOWA CONTRACTOR SERVICES, LLC -JUMPSTART 1,647.00 IOWA DEPT OF PUBLIC HEALTH -FEE 140.00 IOWA DEPT OF PUBLIC HEALTH-RECERT 50.00 IA DEPT OF PUBLIC HEALTH -EMS -SERV 910.00 IOWA HOME OWNERSHIP EDUCATION-MEMB 150.00 IOWA STATE UNIVERSITY -REG 195.00 IOWA STATE UNIVERSITY -REG 75.00 IOWA TITLE GUARRANTY-SERV 110.00 JENKINS, TAMI L. -JUMPSTART 526.09 JOHNSTONE SUPPLY -PART 35.84 JONES, RUDY-PETTY CASH 78.00 KELLY SERVICES, INC -TEMPS 961.19 KOOSHAREM CORPORATION -TEMP 918.80 KW ELECTRIC INC -SERV 180.00 LAWSON PRODUCTS INC -PARTS 1,310.07 LIBERTY BANK -DPA 16,000.00 LIBERTY BANK -DPA 5,000.00 LIBERTY BANK -DPA 4,480.00 LIBERTY BANK -DPA 5,000.00 LIBERTY BANK -DPA 4,060.00 L3 COMMUNICATIONS-SUPP 146.85 MADLOCK, ED -OFF 60.00 MADLOCK, MICHAEL -OFF 25.50 MAIDPRO-SERV 135.00 MAIN STREET WATERLOO -LUNCHES 120.00 MANPOWER, INC -TEMP 540.00 MARSDEN BLDG MAINTANANCE LLC -SERV 2,361.00 MARTIN BROS DIST CO INC-SUPP 210.00 MATT PARROTT & SONS COMPANY-SUPP 2,559.58 MEANS, ROBIN -SERV 62.50 Resolution No. 2010-121 Page 3 MED ALLIANCE GROUP, INC-SUPP 235.04 MENARDS-SUPP 714.05 MICHAEL PAINTING & DECORATING -SERV 3,242.30 MIDAMERICAN ENERGY-UTIL 132,069.52 MIDWEST BREATHING AIR SYSTEMS -SERV 90.00 MILLER, KEITH-RFND 266.00 MUTUAL WHEEL COMPANY -PARTS 37.92 NED'S AUTO REPAIR LLC -JUMPSTART 10,800.00 NEXTEL PARTNERS INC -SERV 1,758.33 NORTHEAST IOWA COOPERATIVE-SUPP 34,229.39 OFFICE OF VEHICLE SERVICES -EXAMS 360.00 OMB'S EXPRESS POLICE SUPPLY-SUPP 168.63 ON-SITE INFORMATION -SERV 196.48 ONE CALL -PARTS 991.87 OPERATION THRESHOLD-HPRP REIM, FSS 171,247.38 PALACE CLOTHIERS-UNIF 393.25 PER MAR SECURITY SERVICES -SERV 1,785.00 PETERS CONSTRUCTION CORP -CONT 80,352.90 PETT, CHRIS-REIM 100.00 PITNEY BOWES PRESORT SERVICES -SERV 212.99 POSTMASTER-PSTG 750.00 PPG ARCHITECTURAL FINISHES -SERV 905.48 QWEST-SERV 222.00 RADIOSHACK CORPORATION -EQUIP 29.98 RAPIDS REPRODUCTIONS INC-SUPP 10.50 ROBBY'S SALES & SERVICE -EQUIP 18.93 S.J. CONSTRUCTION, INC. -CONT 11,205.00 SADLER POWER TRAIN -PARTS 187.78 SAFETY VISION INC -EQUIP 44.42 SALLIS, ROLANDO-OFF 51.00 SAM ANNIS & COMPANY-SUPP 14.41 SANDEE'S LIMITED -SERV 23.90 SCOT'S SUPPLY-SUPP 61.93 SCOTT'S ELECTRIC INC -SERV 61.00 SECRETARY OF STATE -FEE 30.00 SHANKLE, KENT F.-ACQ 31,838.34 SHERRILL, INC -PARTS 304.47 SIGNS BY TOMORROW -SERV 86.00 SIMMONES, MARCELL-OFF 51.00 SLED SHED, THE -PARTS 31.52 SUPERIOR SECURITY SERVICES -SERV 1,365.00 TERSANO (INTERNATIONAL) SRL-SUPP 57.50 TESTAMERICA LABORATORIES, INC. -SERV 541.75 TIMMERMAN GLASS -SERV 79.00 TITLE SERVICES CORPORATION -SERV 380.00 TOJO CONSTRUCTION CO -SERV 29,247.00 TRANSIT WORKS-REPR 380.00 TRASAMAR, GAYLEN BRET-SERV 75.00 ULTRAMAX AMMUNITION-SUPP 1,953.00 UNIVERSITY OF NORTHERN IOWA -SERV 9,250.00 UTILITY EQUIPMENT COMPANY-SUPP 36.69 VANDEWALLE & ASSOCIATES -CONT 3,764.03 VJ ENGINEERING -CONT 772.25 W & J ELECTRIC -CONT 383.68 WARREN, KORINE A.-RELOC 400.00 WATERFALLS CAR WASH -SERV 511.70 WATERLOO COMMUNITY SCHOOLS-REIM 9,696.00 WATERLOO IMPLEMENT INC -PARTS 370.00 WATERLOO LUMBER COMPANY-MTRL 188.09 Resolution No. 2010-121 Page 4 WATERLOO OIL COMPANY-SUPP 1,074.83 WAYNE ENGINEERING-SUPP 1,539.72 WBC MECHANICAL, INC. -EQUIP, REPR 8,154.17 WILSON RESTAURANT SUPPLY -EQUIP 3,270.00 WINGFOOT COMMERCIAL TIRE -TIRES, REPR 897.32 WRIGHT SOUND SYSTEMS -SERV 60.00 ZEP MANUFACTURING CO-SUPP 1,145.13 WATERLOO HOUSING AUTHORITY 327,371.25 VALLEY PROPERTY ALLIANCE LLC 253.00 WORK COMP CLAIMS 7,457.48 COVENANT CLINIC 901.55 SWISHER & COHRT P.L.C. 487.16 HEALTH SYSTEM'S INTERNATIONL, LLC 263.00 WORK COMP REVIEW FEE 392.11 EBIX, INC. 12.00 ALTERNATIVE SERVICE CONCEPTS 380.11 TOTAL EXPENDITURES 1,737,550.21 GENERAL FUND 428,491.16 LOCAL OPTION SALES TAX 199,046.19 COMMUNITY DEVELOP BLOCK GRANT 227,396.15 ROAD USE TAX 48,843.77 HOUSING PROGRAMS 345,675.07 FEDERAL PROJECTS 93,307.19 JUN 07 GO BOND PROCEEDS 460.95 JUN 08 GO BOND PROCEEDS 45,119.26 JUN 09 GO BOND PROCEEDS 17,927.49 CAPITAL IMPROVEMENTS FUND 7,457.48 SANITARY SEWER FUND 114,258.56 SANITATION FUND 207,523.12 WORK COMP CLAIMS 1,651.71 WORK COMP REVIEW FEE 392.11 TOTAL EXPENDITURES BY FUND 1,737,550.21 TOTAL RECEIPTS 1,147,796.54 PASSED AND ADOPTED THIS 22ND DAY OF FEBRUARY, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk