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Home My WebLink About2010-313-05/03/2010Resolution No. 2010-313 Page 1 RESOLUTION NO. 2010-313 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. ABBEN, ED - REIM 100.00 ABC EMBROIDERY - SERV 12.00 ACCESS CONTROL TECHNOLOGIES - CONT 27,852.00 AD STARR - SUPP 579.83 ADVANCED SYSTEMS INC - CONT 37.63 ALLEN OCCUPATIONAL HEALTH - MED 3,194.00 AMERIGAS - SUPP 382.62 ANSWER PLUS INC - SERV 90.95 ARNOLD MOTOR SUPPLY - PARTS 154.35 ARTISAN CEILING SYSTEMS AND - REPR 189.96 ASPRO INC., & SUBSIDIARIES - CONT 22,282.11 BERGEN PLUMBING - CONT 1,934.00 BLACK HAWK COUNTY SHERIFF - LGL 984.28 BLUEGLOBES INC - PARTS 222.38 BOUND TREE MEDICAL LLC - SUPP 4,467.47 BROTHERS CONSTRUCTION - CONT 10,715.00 BROWN TRAFFIC PRODUCTS - EQUIP 3,845.00 BROWNELLS, INC. - PARTS 51.78 C & C WELDING & SAND BLASTING - REPR 137.15 CARQUEST - PARTS 23.92 CDW GOVERNMENT, INC - COMP 62.85 CEDAR BEND HUMANE SOCIETY, INC - CONT 18,454.50 CEDAR VALLEY MOTORS & COLLISION - PTS/RPR 1,403.70 CHARLES GABUS FORD, INC. - PURCH 29,375.00 CHRISTENSEN, JOHN - RFND 119.41 CITY OF DES MOINES - ADMN 998.30 CLAPSADDLE-GARBER ASSOC. INC. - ADMN 2,022.89 COMFORT PRODUCTS DIST - SUPP 5,540.00 CONTINENTAL RESEARCH CORP - EQUIP 392.93 CRAFT-COCHRAN ATHLETIC GOODS - EQUIP 982.00 CRIME POINT, INC. - EQUIP 18,806.80 D & J OIL COMPANY - FUEL 1,766.06 DELL MARKETING L.P. - COMP 2,000.77 DICK WITHAM FORD - EQUIP/PTS 18,181.73 DORR, CAROLYN K. - INST 144.00 EARTH TECH-AECOM - CONT 70,704.95 EAST CENTRAL IOWA COOPERATIVE - SUPP 38.03 ELECTRICAL ENGINEERING & EQUIP - ELEC 1,612.28 ELECTRONIC ENGINEERING - PTS/RPR 607.91 ELLIS, JIMMY DEAN - CONT 8,076.25 EMERSON CLIMATE SERVICES, LLC - SCHL 1,100.00 ESTRADA, LINDA - SERV 50.00 EXPRESS SCRIPTS INC - PRES 67,100.41 FARNSWORTH ELECTRONICS, INC - SUPP 31.15 FEDEX - SHIP 221.75 FIRST ADMINISTRATORS - INS 84,243.30 FISHSTICKS MILLWORK, LLC - MTRL 906.24 FLAIL -MASTER - PARTS 590.03 GENERAL MEDICAL DEVICES - EQUIP 3,622.00 GRAINGER - EQUIP 611.29 GRAY MANUFACTURING - EQUIP 2,746.00 . Resolution No. 2010-313 Page 2 GROSSE STEEL CO - EQUIP 88.00 HAWKENSON, LAUREN - REIM 43.87 HAWKEYE FIRE & SAFETY - SUPP 81.60 HAWKEYE TOWING INC - SERV 115.00 HAYES, SR., ANTHONY - RFND 1,056.25 HOTSY EQUIPMENT COMPANY - SUPP 525.10 HOWARD R GREEN COMPANY - DEMO 7,699.25 HUTCHESON ENGINEERING PRODUCTS - PARTS 600.07 1 W I MOTOR PARTS - PARTS 66.62 INDUSTRIAL STANDARD TOOLING - SERV 248.00 INTERNATIONAL SOCIETY OF - REF 257.74 IOWA ASSOC OF HOUSING OFFICIAL - MEMB 40.00 IOWA BUSINESS MACHINES, INC - SUPP 537.20 IOWA CHAPTER IAEI - CONF 450.00 IOWA DEPT OF TRANSPORTATION - SUPP 88.92 IOWA DIVISION OF LABOR SERVICE - INSP 450.00 IOWA NORTHLAND REGIONAL - PROF 35.00 IOWA OFFICE SUPPLY, INC. - CONT 122.53 IOWA WORKFORCE DEVELOPMENT - QTRLY 19,953.95 JOHNSTONE SUPPLY - SUPP 936.84 JONES, RUDY-PETTY CASH - 90.00 K. CUNNINGHAM CONSTRUCTION - CONT 179,956.49 KELLY SERVICES, INC - TEMP 1,408.40 KING, MATTHEW - SERV 403.02 KW ELECTRIC INC - ELEC 1,829.50 LARSON TOOL SALES - EQUIP 243.94 LEHMAN TRUCKING & EXCAVATING - MTRL 500.00 LEXIS NEXIS RISK DATA MGMT - SERV 260.00 LOCKSPERTS - KEYS 806.60 M & R IOWA LLC - REBT 12,958.00 MANATT'S, INC. - MTRL 154.22 MANPOWER, INC - TEMP 540.00 MARTIN BROS DIST CO INC - EQUIP 210.00 MATT PARROTT & SONS COMPANY - SUPP 770.92 MCDONALD SUPPLY - SUPP 59.75 MCMASTER-CARR SUPPLY COMPANY - HDWR 67.46 MEDIACOM - SERV 47.95 MENARDS - SUPP 754.23 MES-MIDAM - SUPP 485.99 MIDAMERICAN ENERGY - UTIL 10,578.63 MILLER FENCE CO. - RPR 93.49 MINGUS, STAN - INST 270.00 MINNEAPOLIS PUBLIC HOUSING - HAP 1,225.30 MOORE, MICHAEL D. - SERV 1,090.00 MORGAN, JANE - SCHL 90.00 MOTION INDUSTRIES - PARTS 85.95 MUTUAL WHEEL COMPANY - PARTS 1,424.66 NELSON & HAGY, INC - PARTS 269.88 NELSON, KATIE COLLEEN - RFND 633.75 NIEDERT CONSTRUCTION - CONT 1,593.00 NIEMEYER, WENDY - INST 40.00 NORTHLAND PRODUCTS COMPANY - PARTS 86.40 OFFICE OF VEHICLE SERVICES - SERV 390.00 ONE CALL - PTS/SUPP 137.13 OVERHEAD DOOR CO. OF WATERLOO - MAINT 902.00 PALACE CLOTHIERS - UNIF 3,968.85 PAULSON ELECTRIC COMPANY - ELEC 273.30 PENN VALLEY PUMP CO INC - PARTS 291.70 PEPSI COLA GENERAL BOTTLING, - CONCES 716.76 r -I Resolution No. 2010-313 Page 3 PERSONIFIED, INC. - RPR 1,340.00 PETERSON CONTRACTORS, INC - CONT 49,024.58 PHH MORTGAGE CORPORATION - DPA 570.00 PHOENIX HOUSING DEPT, CITY OF - HAP/UR 1,991.73 PINT, THOMAS L. - SERV 30.00 PPG ARCHITECTURAL FINISHES - SUPP 29.32 PRICE, SR., MICHAEL R. - RELO 10,850.00 PRO SIGN DESIGN & GRAPHICS - MAINT 90.00 QWEST - TELE 102.92 R & R PRODUCTS - PARTS 135.29 RACOM - EDACS 163.20 RC SYSTEMS - SERV/RPR 3,068.14 RICHFIELD HRA - HAP 670.30 RILEY'S FLOORS AND MORE - CARPT 3,299.66 ROBINS SURPLUS - UNIF 225.00 S.J. CONSTRUCTION, INC. - CONT 7,295.00 SAFELITE FULFILLMENT, INC. - PARTS 200.90 SAM ANNIS & COMPANY - SUPP 14.41 SANDEE'S LIMITED - MTRL 19.80 SCHIMBERG CO. - MTRL 172.51 SCOT'S SUPPLY - PARTS 184.00 SEDONA STAFFING SERVICES - TEMP 903.00 SERVICE ROOFING CO - SERV/MAINT 182.00 SEW FINE UPHOLSTERY - MTRL 250.00 THE SHIRT SHACK - UNIF 562.50 SIEMENS ENERGY & AUTOMATION - EQUIP 500.00 SLED SHED, THE - PARTS 453.96 SPORT SUPPLY GROUP, INC - EQUIP 120.46 ST CLOUD HOUSING AUTHORITY - HAP 846.30 STEVENSON, MARSHALL - RFND 175.00 SUPERIOR SECURITY SERVICES - CONT 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 41.25 TACOMA HOUSING AUTHORITY - HAP 596.30 TELVENT DTN, INC. - SERV 1,344.00 THOMPSON, HAROLD - REIM 89.97 TIMSCO, INC - SERV 171.98 TOJO CONSTRUCTION CO - CONT 5,075.00 TORNEY'S ELECTRICAL MOTORS - ELEC 65.00 TRACTOR SUPPLY - PARTS 47.54 TREASURER, IOWA STATE UNIV - REG 156.00 TREASURER -STATE OF IOWA - REG 160.00 US CELLULAR - TELE 496.12 UTILITY EQUIPMENT COMPANY - SUPP 24.45 VAN METER INDUSTRIAL, INC. - SUPP 270.07 WALMART COMMUNITY - EQUIP 220.02 WAL-MART COMMUNITY - EQUIP/SUPP 202.76 WASTECORP.PUMPS - PARTS 1,138.10 WATERLOO IMPLEMENT INC - PARTS 40.75 WATERLOO MILLS COMPANY - SUPP 515.00 WATERLOO OIL COMPANY - FUEL 1,150.22 WATERLOO WATER WORKS - UTIL 854.04 WAYNE ENGINEERING - PARTS 917.16 WINGFOOT COMMERCIAL TIRE - PARTS 1,105.18 WATERLOO HOUSING AUTHORITY ALLEN GROTE 641.12 ANDY DYKSTRA 332.00 BANK OF AMERICA FOR THE BENEFIT OF MAGGIE TUCKER 240.00 BOSWELL PROPERTIES LLC 634.00 DENNIS HOLBACH SR 498.00 Resolution No. 2010-313 Page 4 EXCEPTIONAL PERSONS INC 168.00 GENE WALTEMEYER 530.00 HAROLD NICHOLS 241.90 HAWKEYE PROPERTY MANAGEMENT INC. 466.00 HAWTHORNE RENTALS LLC 525.00 HIGHLAND PARK, L.P. 309.00 JAMES W. KEEFE 334.00 JOYCE REEDY 500.00 MID AMERICAN ENERGY 52.00 RONALD MICHAELSEN 383.00 THE ROSE OF WATERLOO 214.00 WORK COMP CLAIMS 49,938.07 CEDAR VALLEY MED CLINIC 425.00 STEINDLER ORTHOPEDIC 511.00 ALLEN OCCUPATIONAL HEALTH 2,506.88 CEDAR VALLEY MED SPECLIST 221.42 STONE RIVER PHARMACY SOLUTIONS 1,195.08 UNIVERSAL SMARTCOMP 288.73 TOTAL EXPENDITURES 789,604.19 GENERAL FUND 270,559.39 DEBT SERVICE FUND (TIF) 12,958.00 TRUST AND AGENCY FUND 19,953.95 LOCAL OPTION SALES TAX 22,738.82 COMMUNITY DEVELOP BLOCK GRANT 25,995.22 ROAD USE TAX 39,670.59 HOUSING PROGRAMS 14,369.48 FEDERAL PROJECTS 20,691.75 AIRPORT FAA PROJECTS 211,579.21 JUN 07 GO BOND PROCEEDS 1,125.00 JUN 08 GO BOND PROCEEDS 29,849.05 JUN 09 GO BOND PROCEEDS 49,938.07 JUN 05 GO BOND PROCEEDS 4,289.66 VISION IOWA PROJECTS 13,834.05 CAPITAL IMPROVEMENTS FUND 12,545.01 SANITARY SEWER FUND 6,130.76 SANITATION FUND 957.00 JUN 07 SEWER GO BOND FUND 27,271.07 WORK COMP CLAIMS 5,148.11 TOTAL EXPENDITURES BY FUND 789,604.19 TOTAL RECEIPTS 1,369,132.19 PASSED AND ADOPTED THIS 3RD DAY OF MAY, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk