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Home My WebLink About2010-213-3 /22/2010Resolution No. 2010-213 Page 1 RESOLUTION NO. 2010-213 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. A-1 STORAGE & CRANE SERV., INC - RNTL 400.00 ACES - SERV AGR 4,540.18 ADVANCED SYSTEMS INC - SERV,SUPP 631.00 AIRGAS NORTH CENTRAL - SERV 60.48 ALDRICH, FRANK AND MAXINE - ACQ 113,601.29 ALL STATE RENTAL - RNTL 11.00 ALLEN OCCUPATIONAL HEALTH - SERV 508.00 ALTEC INDUSTRIES, INC - PARTS/REPR 4,006.32 AMENT INC - CONT 965.75 AMERICA'S BEST WATER TREATERS - SUPP 27,434.35 AMERIGAS - SUPP 530.40 AQUINAGA TECHNICAL SERVICES - SERV 40.00 ARAMARK UNIFORM SERVICES, INC. - SERV 4,609.02 ARNOLD MOTOR SUPPLY - SUPP 67.97 ASPRO INC., & SUBSIDIARIES - MTRL 7,081.94 B & B LAWN CARE SERVICE - SERV 5,158.00 B & B LOCK & KEY, INC. - SUPP/SERV 340.20 BDI - PARTS 283.71 BIG K -MART 4158 - SUPP 169.28 BLACK HAWK COUNTY ATTORNEY - SEIZED PROP 446.30 BLACK HAWK COUNTY RECORDER - TAXES 249.00 BLACK HAWK COUNTY RECORDER - TAXES 27.00 BLACK HAWK COUNTY RECORDER - TAXES 213.40 BLACK HAWK COUNTY RECORDER - TAXES 174.20 BLACK HAWK COUNTY RECORDER - TAXES 244.80 BLACK HAWK COUNTY RECORDER - TAXES 227.20 BLACK HAWK COUNTY RECORDER - TAXES 352.00 BLACK HAWK COUNTY SHERIFF - TAXES 172.40 BLACK HAWK COUNTY TREASURER - TAXES 218.99 BLACK HAWK COUNTY TREASURER - TAXES 926.00 BLACK HAWK COUNTY TREASURER - TAXES 721.49 BLACK HAWK COUNTY TREASURER - TAXES 1,175.51 BLACK HAWK COUNTY TREASURER - TAXES 3,891.51 BLACK HAWK COUNTY TREASURER - DISPTCH 74,403.00 BLACK HAWK COUNTY TREASURER - SERV 65.02 BLACK HAWK WASTE DISPOSAL, INC - SERV 269.00 BOLGER, JAMES - REIM 303.38 BOUND TREE MEDICAL LLC - SUPP 604.72 BROTHERS CONSTRUCTION - CONT 13,438.00 CARDINAL CONSTRUCTION COMPANY - CONT 190,563.78 CARQUEST - PARTS 27.39 CARTEGRAPH SYSTEMS INC - SERV 1,800.00 CEDAR BEND HUMANE SOCIETY, INC - SONT 17,784.50 CEDAR FALLS UTILITIES - AD 300.00 CENTER FOR BEHAVIORAL HEALTH - SERV 700.00 CITY OF WATERLOO AND - JUMP 6,105.00 CLARK, BUTLER, WALSH & HAMANN - SERV 7,125.18 CLARK, BUTLER, WALSH & HAMANN - SERV 180.00 COTTONWOOD CANYON COFFEE, INC - SERV 90.00 COUNTER TOP SHOP, THE - MTRL 117.00 COURIER - AD 137.84 Resolution No. 2010-213 Page 2 COURIER - AD 140.28 COX, GREG - REIM 100.00 DELL MARKETING L.P. - EQUIP/SUPP 988.18 DENVER CONSTRUCTION, INC - SERV 5,972.24 DICK WITHAM FORD - PARTS/REPR 1,636.87 DIMENSIONS - FURN 10,282.78 DUNPHY, CARMEN - REBT 3,160.00 EARTH TECH-AECOM - CONT 42,108.51 ELECTRICAL ENGINEERING & EQUIP - PARTS/SUPP 396.27 ELECTRONIC ENGINEERING - SERV 497.00 ESTRADA, LINDA - SERV 25.00 FALLS AVE.WESLEYAN CHURCH OF - REIM 90.00 FIRST ADMINISTRATORS - INS 60,477.20 FLEET SERVICES - SUPP 340.27 GARY'S RESTAURANT - CONSUM 341.61 GOOGLE CUSTODIAN OF RECORDS - SERV 25.00 GORBY, KATHLEEN C. - ACQ 29,610.21 GRAINGER - PARTS 475.20 GREEN, MYRON - REIM 3,965.00 GRP & ASSOCIATES, INC - SUPP 37.78 GUEST SERVICES - CLASSES 729.92 GUILD, MIKE - REIM 287.79 HACKETT, KATY M. AND SHANE M. - RELO 10,850.00 HARRISON TRUCK CENTERS - PARTS 255.13 HARTEMA, DARRYL - REIM 100.00 HAWKEYE INTERNATIONAL TRUCKS - PARTS 723.21 HAWKEYE TOWING INC - SERV 82.50 HOLDER, BLAINE - REIM 91.99 HUGHES, JUDY G. - JUMP 5,742.00 HY-VEE INC - CONCES 148.81 1 W I MOTOR PARTS - PARTS 589.69 I WIRELESS - SERV 107.75 IKON FINANCIAL SOLUTIONS - LEASE 506.27 INSTRUMENTS DIRECT, INC - EQUIP 2,617.00 INTERNATIONAL CHEMTEX CORP - PARTS 611.48 INTERNATIONAL MUNICIPAL - MEMB 865.00 IOWA BUSINESS MACHINES, INC - SUPP 221.21 IOWA CHAPTER OF NAHRO - MEMB 35.00 IOWA DEPARTMENT OF JUSTICE - SEIZED PROP 1,289.33 IOWA DEPT OF TRANSPORTATION - SERV 2,413.13 IOWA HEARTLAND HABITAT FOR - HOMES 29,695.32 IOWA NORTHLAND REGIONAL - SERV 200.96 IOWA STATE UNIVERSITY - CONF 200.00 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 IOWA WORKFORCE DEVELOPMENT - INSP 625.00 J.M. GRIMSTAD INC - SERV 15.00 JIM HUNDLEY HEATING & AIR - CONT 874.00 JOE BARNETT FLOOR COVERINGS - EQUIP 2,724.00 JOHN DEERE GOVERNMENT & - EQUIP 3,645.00 JOHNSON, ROBERTS & ASSOCIATES - SERV 124.25 JOHNSTONE SUPPLY - PARTS 26.71 JONES, RUDY-PETTY CASH 65.70 K & S WHEEL ALIGNMENT SERVICE - SERV 41.00 KELLY SERVICES, INC - TEMP 743.20 KIENOL, ERICA - SERV 50.00 Resolution No. 2010-213 Page 3 KNUTSON, JAMIE - REIM 172.48 KOMLINE-SANDERSON - PARTS 175.93 KONE, INC - SUPP 122.00 KW ELECTRIC INC - SERV/PARTS 1,521.76 KWIK TRIP INC - SUPP 16,896.43 LAMAR COMPANIES - AD 735.00 LAWSON PRODUCTS INC - SUPP 1,022.07 LOCKSPERTS - SUPP 30.96 LOVE, DAVID - RFND 100.00 LUCK, TROY - REIM 50.00 MAIDPRO - SERV 135.00 MANPOWER, INC - TEMP 540.00 MARSDEN BLDG MAINTANANCE LLC - SERV 2,361.00 MATT PARROTT & SONS COMPANY - SUPP 823.50 ME&V - SERV 220.00 MEDIACOM - SERV 72.76 MENARDS - SUPP 1,675.77 MIDAMERICAN ENERGY - UTIL 39,043.43 MIDWEST BREATHING AIR SYSTEMS - SUPP 151.00 MILLER, TODD A. - REIM 154.82 M P H INDUSTRIES INC - EQUIP 4,116.00 MUTUAL WHEEL COMPANY - PARTS 130.27 NAGLE SIGNS, INC - REPR 120.00 NICK'S SEWER AND DRAIN - SERV 570.00 NIEDERT CONSTRUCTION - CONT 481.00 NORTH AMERICAN SALT COMPANY - SUPP 59,676.59 NORTHEAST IOWA COOPERATIVE - SUPP 21,505.56 OFFICE OF VEHICLE SERVICES - EXAMS 210.00 OPERATION THRESHOLD - FSS 1,683.00 OVERHEAD DOOR CO. OF WATERLOO - PARTS 581.25 PARK SEED WHOLESALE - SUPP 296.13 PAYNE, CHARLES D. AND VINNIE D. - JUMP 182.00 PC NATION - EQUIP 192.92 PEDERSEN, DOWIE, CLABBY & - SERV 2,500.00 PETERS CONSTRUCTION CORP - CONT 37,399.60 PLUMB SUPPLY COMPANY - PARTS 705.11 PORTER, MATTHEW J. - ACQ 6,219.60 QWEST - SERV 296.00 R & R CB DISTRIBUTORS & - SUPP 47.00 R & S PROPERTY MANAGEMENT, INC - RFND 423.04 RADIOSHACK CORPORATION - EQUIP 62.98 RC SYSTEMS - EQUIP/SERV 451.90 RESERVE ACCOUNT - PSTG 4,000.00 RICE, MARK - DUES 25.00 RICK'S DETAIL, INC - SERV 65.00 ROUSSELOW, INC. - SUPP 270.00 RUD CHAIN INC - EQUIP 995.60 S.J. CONSTRUCTION, INC. - CONT 12,977.00 SAM ANNIS & COMPANY - SUPP 14.41 SCHIPPER, SANDRA A. - ACQ 98,715.06 SCHMITT TELECOM PARTNERS INC - REPR/SERV 758.82 SCOT'S SUPPLY - SUPP 51.74 SERVICE ROOFING CO - SERV 112.50 SHANKLE, KENT - REIM 318.05 SHATEK, RYAN - REIM 100.00 SHERIFF OF LINN COUNTY - SERV 24.50 SILVER EAGLE HARLEY-DAVIDSON - LEASE/SUPP 3,419.96 SMALL BUSINESS ADMINISTRATION - LOAN 69,295.00 SMALL BUSINESS ADMINISTRATION - LOAN 9,043.31 Resolution No. 2010-213 Page 4 SMALL BUSINESS ADMINISTRATION - LOAN 53,000.00 ST PAUL TRAVELERS - INS 20,722.00 STONER'S RADIATOR SERVICE LTD - REPR 1,020.00 STRUXTURE ARCHITECTS - SERV 2,191.48 SUPERIOR SECURITY SERVICES - SERV 1,365.00 TESTAMERICA LABORATORIES, INC. - SERV 80.33 TITLE SERVICES CORPORATION - SERV 230.00 TOJO CONSTRUCTION CO - CONT 1,926.00 TREASURER, IOWA STATE UNIV - SUPP 50.00 TREASURER -STATE OF IOWA - TRNG 16,000.00 TRI -COUNTY CHILD AND FAMILY - REIM 1,136.18 TURFCO MFG., INC - EQUIP 9,835.00 US CELLULAR - SERV 54.24 VANDEWALLE & ASSOCIATES - SERV 5,391.05 VARSITY CLEANERS INC - SERV 62.95 VERIDIAN CREDIT UNION - DPA 2,592.59 VERIZON WIRELESS - SERV 1,845.43 VS VISUAL STATEMENTS, INC - SFTW 2,041.10 WALSH, JAMES E JR - RETAIN 1,600.00 WATERFALLS CAR WASH - SERV 578.90 WATERLOO IMPLEMENT INC - EQUIP/PARTS 51,065.44 WATERLOO LUMBER COMPANY - MTRL 756.85 WATERLOO MILLS COMPANY - SUPP 74.64 WAVERLY NEWSPAPERS - AD 150.00 WAVERLY TIRE CO - SERV 16.00 WAYNE ENGINEERING - SUPP 323.76 WEISS, JESSICA N. - RELO 400.00 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WEST GROUP PAYMENT CENTER - SERV 316.56 WHEELER'S AUTO BODY SUPPLY - SUPP 239.88 WILLIAMS, JOHN E. - ACQ 548.37 WILSON, LOGAN R. & LESLIE K. - ACQ 252.00 ZEE MEDICAL SERVICE - SUPP 204.84 ZOLL MEDICAL CORPORATION - SUPP 1,700.05 300 BELOW INC - PART 798.17 WATERLOO HOUSING AUTHORITY 334,456.10 BOSWELL PROPERTIES LLC 268.60 CHERYL BIGLER 222.80 COMMUNITY NATIONAL BANK 236.21 DENNIS HOLBACH SR. 172.20 HOUSING AUTHORITY OF THE CITY OF CHARLOTTE 52.00 LEMUR PROPERTIES 286.00 RONALD MICHAELSEN 295.40 VALLEY PROPERTY ALLIANCE LLC 322.00 WORK COMP CLAIMS 15,254.85 WORK COMP -BILL REVIEW FEES 1,605.53 WELLS FARGO BANK -SVC CHG PAYROLL DIRECT DEP 35.00 REGIONS BANK -CREDIT CARD FEES 713.06 US BANK -SVC CHG RIDGWY TWRS/SEC 8 HOUSING 233.66 TOTAL EXPENDITURES 1,658,910.87 TOTAL RECEIPTS 2,564,359.63 PASSED AND ADOPTED THIS 22ND DAY OF MARCH, 2010. Ernest G. Clark, Mayor Resolution No. 2010-213 Page 5 ATTEST: Suzy Schares City Clerk RESOLUTION NO. 2010-213a RESOLUTION APPROVING APPLICATION WITH IOWA HEARTLAND HABITAT FOR HUMANITY FOR TAX EXEMPTIONS ON IMPROVEMENTS TOTALING $74,000.00 FOR PROPERTY LOCATED AT 330 ONEIDA STREET IN THE CONSOLIDATED URBAN REVITALIZATION AREA PLAN, IN THE CITY OF WATERLOO, BLACK HAWK COUNTY, IOWA. WHEREAS, Iowa Heartland Habitat for Humanity has submitted an application dated March 12, 2010 to the City Council of the City of Waterloo, Iowa, requesting to receive tax exemptions on improvements totaling $74,000.00 for property located at 330 Oneida Street, more fully described as follows: Howrey & McWilliams Addition Lot 1 Block 7, all in the City of Waterloo, Black Hawk County, Iowa; and, WHEREAS, said property is located within the designated Consolidated Urban Revitalization Area in Waterloo, Iowa, as previously established by the City Council of the City of Waterloo, Iowa, and, WHEREAS, the improvement project respecting said property is in conformance with the Consolidated Urban Revitalization Plan as officially adopted by the City Council for the City of Waterloo, Iowa, and WHEREAS, the improvements on said property were made during the time in which such improvements are eligible for the tax exemption as set forth in the Consolidated Urban Revitalization Plan as adopted by the City Council of the City of Waterloo, Iowa, and as set forth in the Urban Revitalization Act as adopted by the Legislature of the State of Iowa and signed by the Governor of the State of Iowa, and WHEREAS, said applicant is requesting the following exemption schedule: For the first year 800-. For the second year 700 For the third year 600-o For the fourth year 500-. For the fifth year 400-. For the sixth year 400 For the seventh year 300 For the eighth year 300-. For the ninth year 200-8 For the tenth year 200 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, that said application is hereby approved and the City Clerk is hereby authorized and directed to forward said application and a copy of this resolution to the Assessor by March 1, 2011. Resolution No. 2010-213a Page 2 PASSED AND ADOPTED this 5th day of April, 2010. Al nest G. Clark, Mayor ATTEST: Suzy Schar s, CMC City Clerk