HomeMy WebLinkAbout2010-060-02/08/2010Resolution No. 2010-60
Page 1
RESOLUTION NO. 2010-60
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.
ADVANCED SYSTEMS INC-MAINT
217.12
ALLIED CONSTRUCTION CO, INC -CONT
27,164.73
AMERIGAS-SUPP
38.24
ANSWER PLUS INC -SERV
90.05
ARNOLD MOTOR SUPPLY-SUPP
104.36
ASHBROOK SIMON-HARTLEY-PARTS
211.96
ASPEN EQUIPMENT CO -PART
592.97
AUTOMOTIVE ELECTRIC -PART
578.46
AZBILL, LYNDEE L.-RELOC
1,540.00
B & B LAWN CARE SERVICE -SERV
1,824.00
BECK, WILLIAM-REIM
231.00
BIOMARKINETICS, LLC -JUMPSTART
3,600.00
BLACK HAWK COUNTY ATTORNEY -TRI COUNTY
6,736.45
BLACK HAWK COUNTY CLERK OF -FEE
235.00
BLACK HAWK COUNTY SHERIFF -TRI COUNTY, SERV
7,242.66
BLACK HAWK COUNTY TREASURER -DISPATCH
22,996.00
BLACK HAWK COUNTY TREASURER -MIS
12,702.74
BLACK HAWK MEMORIAL CO, INC -SERV
675.00
BLUE RIVER BAR -JUMPSTART
2,500.00
BOUND TREE MEDICAL LLC-SUPP
1,252.96
BRASE, DOROTHY -JUMPSTART
1,037.15
BROTHERS CONSTRUCTION -JUMPSTART
5,707.00
C & C WELDING & SAND BLASTING -PART
80.30
C.J. COOPER & ASSOC. INC -SERV
30.00
CAMPBELL SUPPLY CO-SUPP
1,139.05
CARQUEST-SUPP
62.82
CARR, ROGER-REIM
183.75
CCP RAILROAD -CONT
7,935.22
CEDAR VALLEY LAWN CARE -SERV
737.00
CEDAR VALLEY MOTORS & COLLISION-REPR
903.00
CLAPSADDLE-GARBER ASSOC. INC -ADMIN
311.22
COLE, SARE JANE -SERV
107.99
COLLECTION SERVICES CENTER -SERV
25.50
CONTINENTAL RESEARCH CORP-SUPP
193.91
CORKERY INC. -SERV
1,798.00
COURIER -ADS
101.17
COVENANT CLINIC EAP -SERV
130.00
CRESCENT ELECTRIC SUPPLY CO.-SUPP
2,238.90
CRYSTAL DISTRIBUTION SERVICES-CONCES
80.00
DAY -TIMERS INC-SUPP
41.24
DELL MARKETING L.P.-EQUIP
141.17
DELTA DENTAL OF IOWA -INS
33,187.16
DEPARTMENT OF PUBLIC DEFENSE -LODGING
23.00
DIAMOND BAR, INC -JUMPSTART
16,800.00
DICK WITHAM FORD -PARTS
1,505.62
DOMINO'S PIZZA INC.-CONCES
754.00
EARTH TECH-AECOM-CONT
9,099.90
EDO'S SPORTS BAR, LC -JUMPSTART
12,600.00
ELECTRICAL ENGINEERING & EQUIP-SUPP, EQUIP
3,811.61
ELECTRONIC ENGINEERING-MAINT
140.50
EMERGENCY VEHICLE SALES &-AMBULANCE MODULE
60,000.00
Resolution No. 2010-60
Page 2
EMS INSIDER -SERV
225.00
EYE OF THE NEEDLE (L.O.F.T.)-JUMPSTART
295.00
FAHR BEVERAGE-CONCES
2,500.00
FARM PLAN -SERV
297.55
FARNSWORTH ELECTRONICS, INC-SUPP
31.85
FEDEX-SHIP
283.80
FIRST ADMINISTRATORS -INS
51,900.01
FORCE AMERICA -PART
72.80
GALLOWAY, JAQUIS-OFF
51.00
GARY'S RESTAURANT -CONSUMABLE
222.74
GOVERNMENT RELATIONS -SERV
15,000.00
GRONEN, WILLIAM-REIM
142.39
GROSSE STEEL CO-REPR
395.00
HANCOCK FABRICS-MTRL
29.47
HAPPY CHEF OF WATERLOO, INC -JUMPSTART
5,750.34
HARRISON TRUCK CENTERS -AMBULANCE CHASSIS, PARTS
73,406.74
HAUPTLY, ROBERT CARROLL-SERV
1,910.00
HAWKEYE ALARM & SIGNAL CO -SERV
138.00
HAWKEYE TOWING INC -SERV
205.00
HEAL THE FAMILY, INC -JUMPSTART
7,500.00
HOBBY LOBBY STORES, INC.-SUPP
129.98
HOFFMAN & HOFFMAN TRENCHING, IN -CONT
20,882.30
HOLMES, JOHN -OFF
80.00
HOTSY EQUIPMENT COMPANY -PART, SUPP
803.20
HOWARD R GREEN COMPANY -CONT
5,808.25
1 W I MOTOR PARTS -PARTS
783.77
IKON OFFICE SOLUTIONS -CONT
719.03
INTERNATIONAL CODE COUNCIL -REG
69.00
IOWA BUSINESS MACHINES, INC-SUPP
982.88
IOWA DEPARTMENT OF JUSTICE -SEIZED PROP
553.60
IOWA INVESTMENT GROUP, LC -JUMPSTART
356.18
IOWA LEAGUE OF HUMAN RIGHTS-MEMB
50.00
IOWA NORTHLAND REGIONAL -SERV
515.39
IOWA OFFICE SUPPLY, INC. -CONT
343.45
IOWA SPORTS CENTER, LLC-SUPP
114.75
IWPCA-CONF
90.00
JAMESON'S-JUMPSTART
2,560.00
JENSSON, DAVID J.-REIM
162.75
JEWELL'S BODY SHOP-REPR
390.00
JOHNSTONE SUPPLY -PARTS
39.80
JONES, RUDY-PETTY CASH
65.00
KBBG 88.1 FM-PROG
100.00
KELLY SERVICES, INC -TEMP
133.20
KNECHT, DARRELL-SERV
110.00
KOOSHAREM CORPORATION -TEMP
620.19
KW ELECTRIC INC -SERV
100.00
KWIK TRIP INC-SUPP
15,808.58
LABOR READY MIDWEST, INC -TEMP
103.73
LIBERTY TIRE SERVICES OF OHIO-RNTL
100.00
LIEBOVICH/PDM STEEL & ALUM CO -PARTS, REPR
862.15
LOCKSPERTS-SERV
695.85
LOOP, THE -JUMPSTART
700.00
LOUCKS & SCHWARTZ-SERV
629.00
MADLOCK, ED -OFF
60.00
MADLOCK, MICHAEL -OFF
25.50
MARSDEN BLDG MAINTANANCE LLC -SERV
2,361.00
MARTIN BROS DIST CO INC-CONCES, SUPP
3,269.88
MASTERCARD-MISC EXP
2,472.94
MATT PARROTT & SONS COMPANY-SUPP
1,123.33
Resolution No. 2010-60
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MAUER EYE CENTER PC -SERV
12.00
MCDONALD SUPPLY -PARTS
500.38
MCI SMALL BUSINESS SERVICE -SERV
69.26
MED ALLIANCE GROUP, INC-SUPP
1,667.45
MEDIACOM-SERV
200.00
MENARDS-TOOLS, SUPP
723.85
MIDAMERICAN ENERGY-UTIL
2,655.80
MIDWEST WHEEL CO. -PARTS
611.28
M13RDEYE PHOTOGRAPHY -JUMPSTART
500.00
MURPHY TRACTOR & EQUIPMENT-RNTL, PARTS
12,964.97
MUTUAL WHEEL COMPANY -PARTS
264.37
MYERS-COX CO-CONCES
947.92
NAGLE SIGNS, INC -SERV
47.25
NATIONAL ASSOCIATION FOR-SUPP
45.00
NORTHLAND PRODUCTS COMPANY-SUPP
272.80
O'REILLY AUTO PARTS -PARTS
43.64
OMJC SIGNAL INC. -PARTS
588.81
ONE CALL -PARTS, SUPP
1,028.95
OVERHEAD DOOR CO. OF WATERLOO -PARTS
258.00
PARK SEED WHOLESALE-SUPP
144.45
PEPSI COLA GENERAL BOTTLING,-CONCES
2,505.85
PETERSON CONTRACTORS, INC -CONT
27,350.98
PLATT'S INC -EQUIP
929.92
PORTER, J. ELIZABETH -SERV
75.00
POSTMASTER-RNTL
56.00
PPG ARCHITECTURAL FINISHES-SUPP
67.60
PRIMARY SYSTEMS -SERV
207.55
PRO IMAGE -SERV
475.00
R & R SPECIALTIES, INC-SUPP
279.41
RADIO COMMUNICATIONS CO-SUPP, PARTS
680.00
RC SYSTEMS-SUPP
108.00
RIEDELL SHOES INC-SUPP
8,174.84
ROC KM0UNT/NASSAU-PART
407.78
S.J. CONSTRUCTION, INC. -CONT
1,530.00
SALLIS, ROLANDO-OFF
51.00
SANDEE'S LIMITED -SERV
37.35
SBT, INC -JUMPSTART
7,500.00
SCHOOL SPECIALITY, INC.-SUPP
99.92
SCOT'S SUPPLY -PARTS
68.17
SEDONA STAFFING SERVICES -TEMP
492.75
SEW FINE UPHOLSTERY-REPR
160.00
SHANKLE, KENT-REIM
620.80
SHERWIN-WILLIAMS CO.-SUPP
94.68
SIEBEN ELECTRIC -PART
295.02
SILVER THREADS, INC -JUMPSTART
900.00
SIMMONES, MARCELL-OFF
51.00
SLED SHED, THE-REPR, PARTS
574.32
STAR EQUIPMENT, LTD-SUPP
320.00
SUPERIOR SECURITY SERVICES -SERV
1,365.00
SUPERIOR WELDING SUPPLY CO-SUPP
2,071.86
TESTAMERICA LABORATORIES, INC. -SERV
19.64
THE TIKI BAR -JUMPSTART
3,000.00
TITLE SERVICES CORPORATION -SERV
115.00
TOJO CONSTRUCTION CO -JUMPSTART
1,943.00
TOM HOVLAND ENT, INC-SUPP
634.01
TRAINING CENTER, THE -SERV
500.00
THE TRAVEL STORE -SERV
370.80
UNITED BEVERAGE, INC.-CONCES
1,500.00
UNITED PARCEL SERVICE -SHIP
35.50
Resolution No. 2010-60
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UNITED STATES POSTAL SERVICE-PSTG
132.00
VAN METER INDUSTRIAL, INC.-REPR, PARTS
2,343.78
VANDERWERFF, BRAD -LIC
35.00
VERIZON BUSINESS -SERV
15,220.11
VERIZON WIRELESS -SERV
540.12
VJ ENGINEERING -CONT
2,637.00
WALDEN PAWN -JUMPSTART
700.00
WALSH, JAMES E JR -RETAIN
1,600.00
WATER ENVIRONMENT FEDERATION-MEMB
135.00
WATERLOO CONVENTION &-HIM TAX
153,286.56
WATERLOO IMPLEMENT INC -PARTS
851.75
WATERLOO OIL COMPANY-SUPP
1,038.78
WATERLOO WATER WORKS -SERV
971.60
WAYNE ENGINEERING-SUPP
1,025.84
WHOLESALE DIRECT INC -PARTS
245.67
WILLIS, RON-LIC
35.00
WILSON RESTAURANT SUPPLY-REPR, EQUIP
131.60
WINGFOOT COMMERCIAL TIRE-REPR
1,031.08
WATERLOO HOUSING AUTHORITY
CALVIN HORN
533.00
CLARKE OESTEREICH
499.00
DON COX
202.00
KARL R. WICKERATH
542.70
KRAIG BRIMMER
398.00
LONG DRIVE INVESTMENTS INC.
7.00
METRO INVESTMENTS, INC.
335.00
STS RENTALS, LLC C/O R. L. SMITH SR.
473.00
THE ROSE OF WATERLOO
140.00
THOMAS REAL ESTATE INVESTMENTS LLC
427.00
WAYNE JOHNSON
597.00
WD INVESTMENTS LLC
173.00
WORK COMP CLAIMS
ALLEN OCCUPATIONAL HEALTH
1,049.94
CEDAR VALLEY MED SPECLIST
89.71
ALLEN MEDICAL EQUIPMENT SERVICE
51.97
STONERIVER PHARMACY SOLUTIONS
1,154.13
HEALTH SYSTEM'S INTERNATIONAL, LLC
440.00
TOTAL EXPENDITURES 754,858.52
GENERAL FUND
399,473.02
LOCAL OPTION SALES TAX
7,953.30
COMMUNITY DEVELOP BLOCK GRANT
6,706.23
ROAD USE TAX
18,422.61
HOUSING PROGRAMS
8,275.38
FEDERAL PROJECTS
76,937.72
AIRPORT FAA PROJECTS
27,475.95
JUN 07 GO BOND PROCEEDS
3,414.66
JUN 08 GO BOND PROCEEDS
37,784.41
JUN 09 GO BOND PROCEEDS
127,799.96
JUN 05 GO BOND PROCEEDS
615.90
VISION IOWA PROJECTS
27,350.98
SANITARY SEWER FUND
5,029.90
SANITATION FUND
4,832.75
WORK COMP CLAIMS
2,785.75
TOTAL EXPENDITURES BY FUND 754,858.52
TOTAL RECEIPTS 1,794,930.78
PASSED AND ADOPTED THIS 8TH DAY OF FEBRUARY, 2010.
Resolution No. 2010-60
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Ernest G. Clark, Mayor
ATTEST:
Suzy Schares
City Clerk