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Home My WebLink About2010-21-1 /19/2010I `- Resolution No. 2010-21 Page 1 RESOLUTION NO. 2010-21 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 ABM JANITORIAL SERVICES -SERV 1,325.82 ACCESS CONTROL TECHNOLOGIES -CONT 77,729.87 ACCURINT-SERV 125.00 ACES -CONT 11,700.00 ADVANCED SYSTEMS INC -SERV 970.81 AHLBORN EQUIPMENT, INC. -VESTS 155.70 ALLEN OCCUPATIONAL HEALTH -SERV 1,148.40 AMERICAN RED CROSS-RECERT 120.00 AMERIGAS-SUPP 524.81 ANDREWS AUTO SUPPLY -PARTS 349.92 ANSWER PLUS INC -SERV 98.95 ARIES INDUSTRIES INC./CCV-PARTS 409.97 ARNOLD MOTOR SUPPLY-SUPP 116.62 ARTISAN CEILING SYSTEMS AND -SERV 196.31 ASCAP AMERICAN SOC OF COMPOSER -LIC 112.50 ASPEN EQUIPMENT CO -PART 100.40 ASPRO INC., & SUBSIDIARIES -CONT 191,483.79 AUDIO EDITIONS -LIB REF 469.06 B & B LAWN CARE SERVICE -SERV 6,708.00 BAKER & TAYLOR -LIB REF 5,652.02 BLACK HAWK COUNTY ATTORNEY -SEIZED PROP 2,859.34 BLACK HAWK COUNTY CLERK OF -FEES 235.00 BLACK HAWK COUNTY LANDFILL -SERV 50,301.39 BLACK HAWK COUNTY RECORDER -FEE 411.20 BLACK HAWK COUNTY RECORDER -FEE 433.60 BLACK HAWK COUNTY TREASURER -TAXES 629.50 BLACK HAWK COUNTY TREASURER -TAXES 2,275.83 BLACK HAWK COUNTY TREASURER -TAXES 2,086.50 BLACK HAWK COUNTY TREASURER -MIS 12,107.65 BLANDIN, DUDLEY K II-REIM 10.69 BLUEGLOBES INC-SUPP, PART 460.32 BMC AGGREGATES LC-MTRL 9,478.80 BOOK WHOLESALERS, INC. -LIB REF 231.36 BRAVO PRINTING COMPANY-SUPP 485.00 BRODART COMPANY -LIB REF 23.94 BROTHERS CONSTRUCTION -CONT 4,591.00 BROWN TRAFFIC PRODUCTS -EQUIP, SUPP 11,157.00 BRUSTKERN TOWING, INC. -SERV 245.00 C & C WELDING & SAND BLASTING -PARTS 58.79 C.J. WELDING & SAND BLASTING -SERV 60.00 CARPENTER, CAROLYN-REIM 59.76 CARQUEST-SUPP 26.98 CDW GOVERNMENT, INC -EQUIP 9,414.00 CEDAR BEND HUMANE SOCIETY, INC -CONT 17,912.00 CEDAR FALLS UTILITIES-UTIL 450.00 CEDAR VALLEY LAWN CARE -SERV 179.00 CENTER POINT LARGE PRINT -LIB REF 235.51 CENTRAL PARTS WAREHOUSE -PARTS 779.69 CHAPMAN, KIM-REIM 17.06 CHRISTIE DOOR COMPANY-REPR 106.00 Resolution No. 2010-21 Page 2 CITY & NATIONAL EMPLOYMENT -TEMPS 258.93 CLAPSADDLE-GARBER ASSOC. INC -SERV 1,089.25 COLLECTION SERVICES CENTER -SERV 25.50 COLUMBUS SUPPLY -EQUIP 4,418.68 CONTROL SERVICES, INC -CONT 1,235.00 COURIER -ADS 486.70 COURIER -ADS 1,185.80 CRYSTAL DISTRIBUTION SERVICES-CONCES 120.00 CULLIGAN-SUPP 32.30 DARGAN, MIKE-REIM 200.00 DELL MARKETING L.P.-REIM CREDIT 808.00 DEMCO-SUPP 230.22 DICK'S PETROLEUM CO-SUPP 413.65 DOI-USGS-CONT 8,700.00 DOMINO'S PIZZA INC.-CONCES 1,378.00 DRAKE UNIV. COWLES LIBRARY -LIB REF 30.00 DROSTE'S AUTO CARE-REPR 30.00 EARTH TECH-AECOM-CONT 22,226.91 EBSCO-PERIODICAL 10,700.50 ELECTRICAL ENGINEERING & EQUIP-SUPP 480.15 FARNSWORTH ELECTRONICS, INC-SUPP 238.40 FEDEX-SHIP 40.87 FERGUSON ENTERPRISES INC-SUPP 108.84 FIRST ADMINISTRATORS -INS 137,012.99 FLEET SERVICES-SUPP 305.03 FONTANA BAR -JUMPSTART 15,000.00 FUTURE LINE -PARTS 513.79 GALE -LIB REF 202.94 GARY'S RESTAURANT -CONSUMABLES 866.01 GIBSON SPECIALTY CO -SERV 27.00 GLOBAL GOVT EDUCATION -EQUIP 2,828.96 GLOBAL TRAFFIC TECH NOLOGIES-REPR 95.00 GLOCK PROFESSIONALS, INC. -PARTS 218.00 GREAT LAKES CHAPTER-AAAE-DUES 35.00 GRESSCO, LTD-SUPP 119.92 GROVO, HENRY EUGENE -SERV 620.79 GUILD, MIKE-REIM 25.70 HARPER, CHESTER-REIM 193.22 HARRIS CLEANING SERVICE -SERV 24.23 HARRISON TRUCK CENTERS-REPR 748.80 HAWKEYE INTERNATIONAL TRUCKS -SERV 77.34 HOBBY LOBBY STORES, INC.-SUPP 42.96 HOLMES, JOHN -OFF 91.00 HUNTSVILLE HOUSING AUTHORITY -ADMIN 630.32 IKON OFFICE SOLUTIONS-SUPP 78.00 INGRAM LIBRARY SERVICES -LIB REF 420.99 INLAND TRUCK PARTS & SERVICE -PART 371.13 IOWA BUSINESS MACHINES, INC-SUPP, CONT 345.66 IOWA DEPARTMENT OF JUSTICE -SEIZED PROP 2,859.34 IOWA GOLF ASSOCIATION -REG 360.00 IOWA OFFICE SUPPLY, INC. -CONT 343.45 IOWA POETRY ASSOCIATION -LIB REF 9.00 IOWA PRISON INDUSTRIES-SUPP 661.32 IOWA PUBLIC AIRPORTS ASSOC-MEMB 300.00 IOWA SPORTS CENTER, LLC-SUPP 571.50 IOWA SPORTS SUPPLY-SUPP 1,447.44 IOWA TITLE GUARRANTY-SERV 110.00 IOWA TITLE GUARRANTY-SERV 110.00 JOHNSTONE SUPPLY -PARTS, SUPP 511.44 P Resolution No. 2010-21 Page 3 JONES, RUDY-PETTY CASH 95.00 K & S WHEEL ALIGNMENT SERVICE -SERV 40.63 KOOSHAREM CORPORATION -TEMP 689.10 L-TRON CORPORATION-SUPP 255.00 LANDAUER, INC-SUPP 276.58 LAWSON PRODUCTS INC -PARTS 21.92 LEHMAN TRUCKING & EXCAVATING -CONT 13,110.00 LEWIS, DICK L. AND HARRIET L.-ACQ 7,554.00 LIEBOVICH/PDM STEEL & ALUM CO-REPR 538.98 LOCKSPERTS-SERV 140.39 L3 COMMUNICATIONS -PARTS 401.00 MADLOCK, ED -OFF 91.00 MADLOCK, MICHAEL -OFF 25.50 MARTIN BROS DIST CO INC-CONCES, SUPP 1,602.57 MASON CITY BUSINESS SYSTEMS, -SERV 100.37 MATT PARROTT & SONS COMPANY-SUPP 3,040.52 MATTHEWS, KIMBERLY M.-RFND 30.00 MENARDS-SUPP 712.69 METRO LAUNDRY -SERV 97.00 MIDAMERICAN ENERGY-UTIL 49,780.11 MIDLAND SCIENTIFIC INC -EQUIP 316.25 MIDWEST TAPE -LIB REF 394.26 MURPHY TRACTOR & EQUIPMENT-SUPP 954.46 MUTUAL WHEEL COMPANY -PARTS 903.36 MYERS-COX CO-CONCES 1,867.88 NAGLE SIGNS, INC -SERV 20.00 NCN LIMITED COMPANY -TAX REBT 1,139.00 NELSON & HAGY, INC -PARTS 6,310.75 NELSON, VERNER JR. -TAX REBT 1,531.00 NIEDERT CONSTRUCTION -CONT 6,363.00 NORTHEAST IOWA COOPERATIVE-SUPP 38,677.90 NUTRI JECT SYSTEMS, INC -SERV 31,730.31 O'REILLY AUTO PARTS-SUPP 127.20 OLDEROG WHOLESALE TIRE -TIRES 116.02 OMB'S EXPRESS POLICE SUPPLY-SUPP 57.89 OMJC SIGNAL INC. -PARTS 61.87 ON-SITE INFORMATION -SERV 86.08 ONE CALL-SUPP 84.90 ORTIVUS INC -AMB 10,075.00 OVERHEAD DOOR CO. OF WATERLOO-REPR, PARTS 455.50 PALACE CLOTHIERS-UNIF 639.75 PATTERN RESEARCH, INC. -SERV 1,256.84 PEDERSEN, DOWIE, CLABBY &-INS 24,727.00 PEPSI COLA GENERAL BOTTLING,-CONCES 2,856.88 PER MAR SECURITY SERVICES -SERV 1,770.43 PERTO CORP. -SERV 4,848.00 PETERS CONSTRUCTION CORP -CONT 47,351.80 PIETERS, SR., JOHN S. -JUMPSTART 6,054.00 PITNEY BOWES INC-PSTG .765.00 PLUMB TECH INC. -PARTS 160.00 POYNER, LYMAN N -JUMPSTART 225.00 PPG ARCHITECTURAL FINISHES-SUPP 97.45 PRICE, SR., MICHAEL R.-ACQ 32,266.54 PRO IMAGE -SERV 570.00 PROBUILD-MTRL 17.45 RADIO COMMUNICATIONS CO -PARTS, REPR 13,900.29 RATH, MARC A. -EXAM 25.00 RAY MOUNT WRECKER SERVICE -SERV 170.00 REED, MARCIA A -JUMPSTART 3,362.70 Resolution No. 2010-21 Page 4 RESERVE ACCOUNT-PSTG 5,000.00 RESOURCES PLUS-MEMB 50.00 REYNOLDS, DOUG -SERV 180.00 ROUSSELOW, INC. -JUMPSTART 19,800.00 RYDELL CHEVROLET, INC -PART 61.36 S.J. CONSTRUCTION, INC. -CONT 6,319.00 SADLER POWER TRAIN -PARTS 271.80 SAM'S CLUB-SUPP 441.04 SANDEE'S LIMITED -SERV 12.50 SANDRY FIRE SUPPLY-SUPP 685.88 SCHMITT TELECOM PARTNERS INC -SERV 547.50 SCHUMACHER ELEVATOR CO., INC.-MAINT 7,846.25 SCOT'S SUPPLY-SUPP 1,086.75 SCOTT'S ELECTRIC INC -JUMPSTART 30,000.00 SECRETARY OF STATE -FEE 30.00 SHANKLE, KENT-REIM 427.03 SHERRILL, INC -TOOLS 855.74 SIGNS BY TOMORROW -SERV 95.00 SIMMONES, MARCELL-OFF 51.00 SMALL BUSINESS ADMINISTRATION -LOAN 111,000.00 SMALL BUSINESS ADMINISTRATION -LOAN 63,500.00 SNYDER & ASSOCIATES -CONT 5,359.50 SOCIETY FOR HUMAN RESOURCE-MEMB 160.00 SOW, ADAMA-MERCH RESALE 240.00 STANHOPE, EDWARD & PATRICIA-ACQ 91,202.30 STERLING CODIFIERS, INC -FEE 500.00 STRUXTURE ARCHITECTS -SERV 198.25 STUBER TRUCKS-REPR 318.09 SUPERIOR SECURITY SERVICES -SERV 1,365.00 SUPERIOR WELDING SUPPLY CO-SUPP 6.20 THINK N THINK, INC -SERV 3,000.00 TOJO CONSTRUCTION CO -CONT 826.00 TOM HOVLAND ENT, INC -PARTS, SUPP 2,065.44 TRANS -IOWA EQUIPMENT, INC. -EQUIP 1,057.19 UNITED PARCEL SERVICE -SHIP 12.21 UNIVERSITY OF NORTHERN IOWA-MYENTRE.NET 1,380.01 URBAN, GARY L & KAREN A -JUMPSTART 883.46 VARSITY CLEANERS INC -SERV 295.05 VERIZON BUSINESS -SERV 7,448.47 VERIZON WIRELESS -SERV 1,438.42 WAL-MART STORE #01-1496-SUPP 85.00 WALDEN PAWN -JUMPSTART 700.00 WASTE MGMT OF NORTHERN IOWA -SERV 106.99 WATERLOO BUTCHER SHOP -JUMPSTART 9,000.00 WATERLOO IMPLEMENT INC-SUPP, PARTS 339.84 WATERLOO OIL COMPANY-SUPP 2,360.01 WATERLOO WATER WORKS -SERV 183.71 WAVERLY PUBLIC LIBRARY -LIB REF 30.00 WAVERLY TIRE CO -TIRES 2,142.00 WAYNE ENGINEERING -PARTS, SUPP 1,298.33 WEBER PAPER COMPANY-SUPP 1,737.44 WILSON RESTAURANT SUPPLY-SUPP 34.95 WINGFOOT COMMERCIAL TIRE-REPR 605.20 WISCONSIN LIBRARY SERVICES -LIB REF 20.00 WN MILLER COMPANY, INC -PARTS 287.09 ZEP MANUFACTURING CO-SUPP 176.68 WATERLOO HOUSING AUTHORITY JOSEPH C. ROETHLER 111.69 LONG DRIVE INVESTMENTS INC. 579.00 Resolution No. 2010-21 Page 5 WORK COMP CLAIMS 364,672.89 EMERIC INC 336.41 NORTHEAST IOWA PODIATRY PC 97.60 CEDAR VALLEY MED SPECLIST 1,184.37 COVENANT CLINIC 2,432.95 WALGREENS COMPANY 1,060.80 UNIVERSAL SMARTCOMP 110.22 ORTHOFIX 2,812.50 TOTAL EXPENDITURES 1,364,369.17 GENERAL FUND 364,672.89 DEBT SERVICE FUND (TIF) 2,670.00 LOCAL OPTION SALES TAX 149,799.39 COMMUNITY DEVELOP BLOCK GRANT 23,851.75 ROAD USE TAX 55,992.43 HOUSING PROGRAMS 2,560.50 FEDERAL PROJECTS 457,419.77 AIRPORT FAA PROJECTS 23,316.16 JUN 06 GO BOND PROCEEDS 13,110.00 JUN 07 GO BOND PROCEEDS 6,235.00 JUN 08 GO BOND PROCEEDS 77,907.57 JUN 09 GO BOND PROCEEDS 26,473.50 JUN 05 GO BOND PROCEEDS 28,846.05 CAPITAL IMPROVEMENTS FUND 1,878.00 SANITARY SEWER FUND 68,789.57 SANITATION FUND 52,811.74 WORK COMP CLAIMS 8,034.85 TOTAL EXPENDITURES BY FUND 1,364,369.17 TOTAL RECEIPTS 1,047,959.94 PASSED AND ADOPTED THIS 19TH DAY OF JANUARY, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk