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Home My WebLink About2010-167-03/08/2010Resolution No. 2009 - Page 1 RESOLUTION NO. 2010-167 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. ABM JANITORIAL SERVICES - SERV 1,325.82 ADVANCED SYSTEMS INC - SUPP 110.00 ALLEN OCCUPATIONAL HEALTH - SERV 1,180.00 ALVEAR, IVY - SERV 37.50 ANSWER PLUS INC - SERV 91.85 ARNOLD MOTOR SUPPLY - SUPP 175.67 ART CRAFT STUDIO, INC. - SUPP 40.68 ASHLOCK, ALAN W. & TERRY DIANE - ACQ 98,848.66 ASHLOCK, ALAN W. & TERRY DIANE - ACQ 105,332.46 ATLANTIC SAFETY PRODUCTS - SUPP 92.65 ATOM - REG 1,100.00 AUTOMOTIVE ELECTRIC - PART 211.29 AZ COMMERCIAL - SUPP 17.58 B & B LAWN CARE SERVICE - SERV 430.00 BANKIOWA - DPA 5,000.00 BDI - PART 14.82 BLACK HAWK COUNTY CJIS - OPEREXP 10,124.30 BLACK HAWK COUNTY RECORDER - PROPTAX 311.20 BLACK HAWK COUNTY RECORDER - PROPTAX 307.00 BLACK HAWK COUNTY RECORDER - PROPTAX 582.40 BLACK HAWK COUNTY RECORDER - PROPTAX 403.20 BLACK HAWK COUNTY RECORDER - PROPTAX 286.80 BLACK HAWK COUNTY TREASURER - PROPTAX 1,735.34 BLACK HAWK COUNTY TREASURER - PROPTAX 1,572.34 BLACK HAWK COUNTY TREASURER - PROPTAX 3,223.00 BLACK HAWK COUNTY TREASURER - PROPTAX 2,166.00 BLACK HAWK COUNTY TREASURER - PROPTAX 244.00 BLACK HAWK ELECTRICAL COMPANY - CONT 23,470.00 BLACK HAWK RENTAL - RNTL 151.94 BLUEGLOBES INC - PART 922.98 BLUHM ELECTRIC INC. - EQUIP 286.00 BROTHERS CONSTRUCTION - CONT 6,603.00 BROWNELLS, INC. - PART 858.50 C.J. COOPER & ASSOC. INC - SERV 450.00 CAMPBELL SUPPLY CO - SUPP 988.20 CARQUEST - HDWR,PARTS 53.07 CARTER, W.D. - PETTYCASH 29.55 CCP RAILROAD - CONT 29,024.35 CEDAR VALLEY LAWN CARE - SERV 279.00 CLAPSADDLE-GARBER ASSOC. INC. - ADMN 2,736.50 CLARK, BUTLER, WALSH & HAMANN - SERV 75.00 CLARK, BUTLER, WALSH & HAMANN - SERV 75.00 COMFORT PRODUCTS DIST - PART 296.18 CONTINENTAL RESEARCH CORP - SUPP 199.39 CORKERY, INC. - SERV 1,722.80 COURIER - ADS 200.00 COVENANT CLINIC EAP - SERV 150.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 1,124.45 CURRAN PLUMBING - SERV 605.00 DEDRICK, KEISHA - RELO 480.00 DELL MARKETING L.P. - EQUIP 1,940.27 Resolution No. 2009 - Page 2 DICK WITHAM FORD - PARTS 1,581.59 DON'S TRUCK SALES, INC - PARTS 276.65 ELECTRICAL ENGINEERING & EQUIP - SUPP 110.65 ELECTRONIC ENGINEERING - SERV 140.50 FARBER BAG & SUPPLY CO - SUPP 975.00 FARM PLAN - PARTS 42.50 FEDEX - SHIP 43.74 FIRST ADMINISTRATORS - INS 108,356.51 FISHER SCIENTIFIC - SUPP 126.97 FLOOR DECOR - SERV 75.00 GEHRKE, RICH - REIM 55.00 HAGEN, BRAD - PETTYCASH 55.00 HARRIS CLEANING SERVICE - SERV 350.00 HARRISON TRUCK CENTERS - PARTS 241.40 HAWKEYE FIRE & SAFETY - SUPP 135.70 HELLMAN ASSOCIATES - CONT 3,844.01 HUTING, PAUL - TRVLREIM 180.60 HUTING, PAUL - PETTYCASH 27.34 1 W I MOTOR PARTS - PARTS 463.31 ILEETA - CONF 345.00 INA SERVICES COMPANY - AD 400.00 INDUSTRIAL FABRICS CORP - PARTS 2,667.00 INDUSTRIAL STANDARD TOOLING - EQUIP 370.00 INTERNATIONAL CODE COUNCIL - SUPP 148.00 INTERNATIONAL INSTITUTE OF - MEMB 75.00 INTERSTATE BATTERIES OF UPPER - SUPP 575.70 IOWA BUSINESS MACHINES, INC - SUPP 1,731.46 IOWA DEPT OF NATURAL RESOURCES - PERMIT 175.00 IOWA DEPT OF NATURAL RESOURCES - JUMP 175.00 IOWA INVESTMENT GROUP, LC - MEMB 356.18 IOWA MUSEUM ASSOCIATION - FEE 195.00 IOWA PARKS & RECREATION ASSN - SERV 52.00 IOWA TITLE GUARANTY - SERV 110.00 IOWA TITLE GUARANTY - SERV 110.00 IOWA TITLE GUARANTY - SERV 110.00 IOWA TITLE GUARANTY - SERV 110.00 IOWA TITLE GUARANTY - SERV 110.00 IOWACE - MEMB 35.00 JIM LIND STANDARD SERVICE STAT - SERV 60.00 JOHNSTONE SUPPLY - PARTS 1,465.41 KAREN'S PRINT -RITE - SERV 60.05 KELLY SERVICES, INC - TEMP 743.20 KOOSHAREM CORPORATION - TEMP 694.84 LAW ENFORCEMENT TARGETS INC - EQUIP 499.46 LAWSON PRODUCTS INC - PARTS 431.92 LIBERTY TIRE SERVICES OF OHIO - RNTL 100.00 LIEBOVICH/PDM STEEL & ALUM CO - PARTS 82.00 LOCKSPERTS - SUPP 146.91 LOUCKS & SCHWARTZ - SERV 608.00 MADISON NATIONAL LIFE - PYMT 7,536.37 MAIN STREET WATERLOO - AD 25.00 MANPOWER, INC - TEMP 540.00 MARSH-MCBIRNEY, INC. - SUPP 256.16 MARTIN BROS DIST CO INC - REPR 54.00 MASTERCARD - MISC EXP 5,359.94 MATT PARROTT & SONS COMPANY - SUPP 1,479.85 MCDONALD SUPPLY - PARTS 1,526.59 MCI SMALL BUSINESS SERVICE - SERV 69.26 MEANS, ROBIN - REIM 95.55 Resolution No. 2009 - Page 3 MEDIACOM - SERV 200.00 MENARDS - SUPP 291.76 METROPOLITAN TRANSIT AUTHORITY - FEB TAXES 5,831.69 MIDAMERICAN ENERGY - UTIL 12,500.36 MIDWEST BREATHING AIR SYSTEMS - SUPP 228.65 MURPHY TRACTOR & EQUIPMENT - PARTS 1,175.35 MUTUAL WHEEL COMPANY - PARTS 508.99 NEESSEN, NANCY NATVIG - SERV 188.00 NICK'S SEWER AND DRAIN - SERV 445.00 NIEDERT CONSTRUCTION - CONT 4,867.00 NORTHEAST IOWA COOPERATIVE - SUPP 20,295.14 NORTHLAND PRODUCTS COMPANY - SUPP 685.05 O'REILLY AUTO PARTS - SUPP 71.64 OMB'S EXPRESS POLICE SUPPLY - SUPP 253.05 ONE CALL - PARTS 247.43 OTTSEN OIL, INC. - SUPP 212.82 OUTDOOR & MORE - SUPP 54.86 OVERHEAD DOOR CO. OF WATERLOO - REPR 144.00 PALACE CLOTHIERS - UNIF 99.90 PARK SEED WHOLESALE - SUPP 27.54 PC NATION - SUPP 310.37 PETERSON CONTRACTORS, INC - CONT 14,413.30 PLUMB SUPPLY COMPANY - PARTS 42.83 PORTER, J. ELIZABETH - SERV 75.00 RACOM - PARTS 309.50 RE/MAX TRUST ACCOUNT - EARNEST 2,500.00 S.J. CONSTRUCTION, INC. - CONT 5,189.00 SADLER POWER TRAIN - PARTS 304.81 SAFEWAY HYDRAULICS INC - PARTS 78.42 SAM ANNIS & COMPANY - SUPP 34.00 SANDEE'S LIMITED - SERV 105.90 SCOT'S SUPPLY - SUPP 309.08 SCULLY KLATT, MARY JO - ACQ 206,410.17 SLED SHED, THE - SUPP 39.94 SPAHN & ROSE LUMBER COMPANY - MTRL 257.39 STETSON BUILDING PRODUCTS INC - SERV 23.24 STEVENS, DAVE - SERV 1,696.00 STONER'S RADIATOR SERVICE LTD - REPR 65.00 STUBER TRUCKS - PART 142.17 SUPERIOR SECURITY SERVICES - SERV 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 687.87 TECHLINE WATERLOO - FURN 704.00 TITLE SERVICES CORPORATION - SERV 800.00 TOJO CONSTRUCTION CO - CONT 43,743.00 TRACTOR SUPPLY - SUPP 8.57 TRACTOR SUPPLY - SUPP 169.98 TREASURER, IOWA STATE UNIV - REG 95.00 TRISTATE TRUCK EQUIPMENT - PARTS 345.17 UNITED RENTALS - EQUIP 240.00 US CELLULAR - SERV 494.62 UTILITY EQUIPMENT COMPANY - SUPP 94.10 VAN METER INDUSTRIAL, INC. - SUPP 1,900.76 VERIZON WIRELESS - SERV 45.01 WALZ DISTRIBUTING - PARTS 84.74 WATERLOO IMPLEMENT INC - PARTS 718.00 WATERLOO WATER WORKS - SERV 1,056.99 WAYNE DENNIS SUPPLY CO - EQUIP 2,761.89 WEBER PAPER COMPANY - SUPP 116.94 WEIKERT, ILENE J. - ACQ 120,610.86 Resolution No. 2009 - Page 4 WELLS FARGO BANK, N.A. - DPA 5,000.00 WELLS FARGO BANK, N.A. - DPA 3,010.00 WELLS FARGO BANK, N.A. - PAYOFF 50,571.41 WHEELER'S AUTO BODY SUPPLY - PARTS 32.40 WILSON, LOGAN R. & LESLIE K. - ACQ 196,469.65 WINGFOOT COMMERCIAL TIRE - TIRES 824.68 YOUNG PLUMBING & HEATING CO - REPR 138.75 WATERLOO HOUSING AUTHORITY GEARHEAD PROPERTIES LC 318.00 HAWKEYE PROPERTY MANAGEMENT INC. 59.00 JAN HANSON 290.00 KALEEN KIRCHNER HANSON 277.00 MEMPHIS HOUSING AUTHORITY 4,774.25 METRO INVESTMENTS, INC. 1,314.00 MID AMERICAN ENERGY 74.00 MIDWEST PARTNERS LLC 827.20 NEST EGG MANAGEMENT INC. 349.00 ROBERT GAGE 1,050.00 THE ROSE OF WATERLOO 378.00 THOMPSON RENTALS 135.00 WATERLOO APARTMENT PARTNERS LLC DBA EMERSON -WH 165.00 WORK COMP CLAIMS ALLEN OCCUPATIONAL HEALTH 57.42 CEDAR VALLEY MED SPECLIST 68.60 UNIVERSAL SMARTCOMP 73.48 COVENANT CLINIC 499.70 WELLS FARGO BANK 35.00 US BANK 189.70 REGIONS BANK 671.34 TOTAL EXPENDITURES 1,178,781.49 TOTAL RECEIPTS 1,145,791.21 PASSED AND ADOPTED THIS 8TH DAY OF MARCH, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk