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HomeMy WebLinkAbout2010-242-4 /12/2010Resolution No. 2010-242 Page 1 RESOLUTION NO. 2010-242 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 ACCESS CONTROL TECHNOLOGIES - EQUIP 500.09 ACES - CONT 2,675.85 ADVANCED HEAT TREAT CORP - TAXREBT 18,792.00 ADVANCED SYSTEMS INC - SERV 372.44 AGRIUM ADVANCED TECHNOLOGIES - SUPP 5,170.20 ALL TEMP REFRIGERATION - SERV 234.00 ALLSUP, TANA - REPR 60.00 AMERIGAS - SUPP 518.09 ANSWER PLUS INC - SERV 90.95 ARIES INDUSTRIES INC./CCV - PARTS 429.42 ARROW HOCKEY & SPORT CORP. - SUPP 272.00 ART CRAFT STUDIO, INC. - SUPP 13.40 AUTO GLASS CENTER - REPR 200.90 B & B BUILDERS & SUPPLY - CONT 15,015.00 B & B LOCK & KEY, INC. - SUPP 58.50 BASHARA, REBECCA - MERCH 417.00 BEAL'S ENTERPRISES, INC - SERV 1,700.00 BECK, WILLIAM - REIM 61.50 BIG K -MART 4158 - SUPP 70.57 BLACK HAWK COUNTY ABSTRACT CO - SERV 1,112.00 BLACK HAWK COUNTY ATTORNEY - SEIZEDPROP 750.80 BLACK HAWK COUNTY HEALTH DEPT - SERV 7,207.41 BLACK HAWK COUNTY LANDFILL - SERV 52,714.76 BLACK HAWK COUNTY TREASURER - EDACS 6,476.39 BLACK HAWK COUNTY TREASURER - MIS 16,485.28 BLACK HAWK RENTAL - MTRL 475.00 BOUTOTT, IRENE - RFND 114.37 BROKEN ARROW - SUPP 244.35 BROTHERS CONSTRUCTION - CONT 20,250.00 BURGESS, LESTA A - RELO 560.00 C & C WELDING & SAND BLASTING - SERV,REPR 230.00 C & S CAR COMPANY - LEASE 766.23 C.J. COOPER & ASSOC. INC - SERV 240.00 CAMPBELL SUPPLY CO - SUPP 975.69 CAREY, STEVE - REIM 180.00 CARQUEST - PARTS 33.14 CARR, ROGER - REIM 276.75 CDW GOVERNMENT, INC - EQUIP 870.78 CEDAR VALLEY MOTORS & COLLISION - REPR 716.40 CENTER FOR BEHAVIORAL HEALTH - SERV 350.00 CHARLEY, CHRISTOPHER - REIM 147.00 CITY LAUNDRING CO - UNIF 367.58 CLAPSADDLE-GARBER ASSOC. INC. - ADMN 1,711.69 COURIER - SUBSCR 818.66 COURIER - ADS 80.60 COURIER - TAXREBT 4,723.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 3,660.13 CRYSTAL DISTRIBUTION SERVICES - CONCES 120.00 CULLIGAN - SUPP 38.25 DANKO EMERGENCY EQUIPMENT CO - SUPP 83.00 Resolution No. 2010-242 Page 2 DE LAGE LANDEN FINANCIAL SVCS - LEASE 295.50 DELL MARKETING L.P. - EQUIP 1,234.46 DELTA DENTAL OF IOWA - INS 41,722.48 DEN HERDER VETERINARY HOSPITAL - SUPP 260.28 DENVER CONSTRUCTION, INC - SERV 331.06 DIDITAS, LLC - RFND 225.00 DOLLESLAGER, RICK - REIM 300.00 DOMINO'S PIZZA INC. - CONCES 981.50 DON'S TV MAXIMUM SIGHT & SOUND - SUPP 49.00 DRENNER, GLENNYCE K. - TAXREBT 1,464.00 DUNCAN PARKING TECHNOLOGIES - SERV 756.23 ECHEVERRIA, PAMELA A. - SERV 750.00 ECINC - CONT 4,004.25 ED M FELD EQUIPMENT CO INC - SUPP 504.50 EDWARD DON & COMPANY - EQUIP 25,328.91 ELECTRICAL ENGINEERING & EQUIP - SUPP 82.42 ELECTRONIC ENGINEERING - SUPP 425.50 ENVIRONMENTAL RESOURCE ASSOC. - SERV 724.89 EVANS SALE COMPANY - SUPP 119.70 FARM PLAN - PARTS 81.95 FARNSWORTH ELECTRONICS, INC - SUPP 59.30 FCX PERFORMANCE - SUPP 582.08 FEDEX - SHIP 14.86 FERGUSON ENTERPRISES INC - SUPP 226.17 FIRST ADMINISTRATORS - INS 160,916.72 FIRST ADMINISTRATORS, INC. - INS 49,482.82 FIRST TO THE FINISH KIM & MIKE - SUPP 244.90 GARY'S RESTAURANT - CONSUM 523.42 GASTON, LORRAINE - RFND 167.50 GOODWILL INDUSTRIES - SUPP 25.00 GOVERNMENT FINANCE OFFICERS - SUBSCR 50.00 GREGORY CONTAINER - SUPP 94.10 GROVO, HENRY EUGENE - SERV 965.79 HARRISON TRUCK CENTERS - PARTS 71.28 HAWK PERFORMANCE SPECIALTIES - SERV 594.75 HAWKEYE ALARM & SIGNAL CO - SERV 753.00 HAWKEYE TOWING INC - SERV 287.50 HEASLEY, STEVE - REIM 90.94 HOBBY LOBBY STORES, INC. - SUPP 240.02 HOLMES WELDING & FABRICATION - SERV 166.55 HOME DEPOT CREDIT SERVICES - SUPP 57.90 HOPKINS SPORTING GOODS - SUPP 2,296.60 HUDSON, SCOTT ROBERT - SERV 750.00 HUTING, PAUL - PETTYCASH 14.00 HUTING, PAUL - PETTYCASH 200.00 IMMANUEL LUTHERAN SCHOOL - REIM 64.97 IOWA BUSINESS MACHINES, INC - SUPP,SERV 579.97 IOWA CONTRACTOR SERVICES, LLC - CONT 8,894.00 IOWA DEPARTMENT OF JUSTICE - SEIZEDPROP 640.80 IOWA DEPT OF PUBLIC HEALTH - CERT 60.00 IOWA DEPT OF TRANSPORTATION - SUPP,REIM 3,174.26 IOWA FINANCE AUTHORITY - JUMP 6,105.00 IOWA HEARTLAND HABITAT FOR - TAXES,ACQ 67,656.40 IOWA NAHRO - CONF 225.00 IOWA SPORTS CENTER, LLC - SUPP 31.50 IOWA SPORTS SUPPLY - SUPP 5,254.72 IOWA WORKFORCE DEVELOPMENT - INSP 125.00 IOWA WORKFORCE DEVELOPMENT - INSP 125.00 JENNEY, RICHARD - TAXREBT 1,365.00 Resolution No. 2010-242 Page 3 JENSSON, DAVID J. - REIM 180.00 JIM LIND STANDARD SERVICE STAT - SERV 28.00 JOHNSTONE SUPPLY - SUPP 11.40 JONES, RUDY-PETTY CASH 131.20 JORDAN'S NURSERY, INC - SUPP 26.50 KAUFFMAN, MORRIS - REIM 100.00 KCVM-MIX 96.1 FM - AD 400.00 KEAST, LINDSAY - SERV 348.00 KELLY SERVICES, INC - TEMPS 3,307.88 KERR, DR LENARD - STIPEND 1,250.00 KRESS, MAUREEN - TAXREBT 1,327.00 KRUGER, PAUL C. - REIM 671.40 KW ELECTRIC INC - SERV,REPR,PARTS 2,805.00 LABOR READY MIDWEST, INC - TEMPS 463.30 LATTIN COLOR LAB - SERV 10.00 LAW, KYLE - REIM 36.66 LAWSON PRODUCTS INC - PARTS 500.08 LIBERTY TIRE SERVICES OF OHIO - RNTL 100.00 LOCKSPERTS - SUPP 105.17 LOUCKS & SCHWARTZ - SERV 608.00 LOWES BUSINESS ACCOUNT - SUPP 174.10 MACOMBER, CAROL - SERV 750.00 MAGEE CONSTRUCTION - CONT 76,883.50 MANPOWER, INC - TEMPS 1,113.60 MARTIN BROS DIST CO INC - CONCES 2,696.93 MASTERCARD - MISC 6,696.37 MATT PARROTT & SONS COMPANY - EQUIP 1,814.02 MCDONALD SUPPLY - SUPP 950.68 MCI SMALL BUSINESS SERVICE - SERV 69.26 MENARDS - SUPP 919.88 MICHAEL PAINTING & DECORATING - SERV 2,824.00 MIDAMERICAN ENERGY - UTIL 91,260.35 MIDLAND SCIENTIFIC INC - EQUIP 168.38 M P H INDUSTRIES INC - REPR 65.51 MURPHY TRACTOR & EQUIPMENT - PARTS 103.56 MUTUAL WHEEL COMPANY - SUPP 129.00 MYERS-COX CO - CONCES 801.75 NCN LIMITED COMPANY - TAXREBT 1,266.00 NELSON & HAGY, INC - SUPP,PARTS 597.13 NORTHLAND PRODUCTS COMPANY - SUPP 37.45 NUTRI JECT SYSTEMS, INC - BIO 17,291.24 OFFICE OF VEHICLE SERVICES - EXAMS 270.00 OFI PROPERTIES LLC - TAXREBT 27,155.00 ON-SITE INFORMATION - SERV 275.20 ONE CALL - PARTS 191.70 ONMEDIA - ADS 660.00 OTTSEN OIL, INC. - SUPP 314.86 OVERHEAD DOOR CO. OF WATERLOO - REPR 480.00 PACE SUPPLY - SUPP 850.00 PALACE CLOTHIERS - UNIF 450.75 PEPSI COLA GENERAL BOTTLING, - CONCES 1,311.48 POM, INCORPORATED - PARTS 36.64 PORTER, J. ELIZABETH - SERV 125.00 POSTMASTER - PSTG 750.00 PPG ARCHITECTURAL FINISHES - SUPP 203.31 PRO GRO, INC - SUPP 354.00 PRO SIGN DESIGN & CRAPHICS - PARTS,SERV 30.00 PROBUILD - SUPP 332.31 QLT CONSUMER LEASE SERVICES - SERV 14.28 Resolution No. 2010-242 Page 4 QUALITY PUMP & CONTROL - EQUIP 5,953.00 RACOM - EDACS 163.20 RADIO COMMUNICATIONS CO - PARTS 162.50 RADIOSHACK CORPORATION - SUPP 38.99 REGAL PLASTIC SUPPLY CO - REPR 67.50 REGIONS BANK - FEES 6.57 REYNOLDS, DOUG - SERV 210.00 RILEY'S FLOORS AND MORE - TAXREBT 9,749.00 ROHRET, DANIELLE - REIM 634.37 ROSIC, JACKY & GORDANA - TAXREBT 2,083.00 S.J. CONSTRUCTION, INC. - CONT 14,772.00 SADLER POWER TRAIN - SUPP 46.54 SCHIPPER, MIKE - REIM 368.25 SCHMITT TELECOM PARTNERS INC - SERV 211.43 SCHOLASTIC, INC. - COPS&KIDS 347.82 SCHOTT CONSTRUCTION CO. - EQUIP 199.49 SCOT'S SUPPLY - SUPP 324.72 SECRETARY OF STATE - FEES 30.00 SERVICEMASTER BY HARRIS - SERV 216.00 SHANKLE, KENT - REIM 165.54 SLED SHED, THE - PARTS 396.09 SMITH LAW OFFICE - SERV 200.00 SPRAY -LAND USA - PARTS 451.47 STETSON BUILDING PRODUCTS INC - SUPP 10.96 SUPERIOR SECURITY SERVICES - SERV 2,718.00 SUPERIOR WELDING SUPPLY CO - RNTL,SUPP 963.32 TARGET BANK - SUPP 98.94 TESTAMERICA LABORATORIES, INC. - SERV 495.34 TOJO CONSTRUCTION CO - CONT 25,577.00 TOWN & COUNTRY HOME IMPROVEMENT - SERV 1,741.02 TRACTOR SUPPLY - SUPP 21.98 TRACTOR SUPPLY - SUPP 284.48 TYLER, JULIE - RFND 50.00 UNI OVERSEAS RECRUITING FAIR - H/MTAX 3,000.00 VALLEY BANK - DPA 54,000.00 VAN METER INDUSTRIAL, INC. - PARTS 2,277.10 VAN -WALL EQUIPMENT, INC. - EQUIP 8,071.69 VERBRAKEN'S NEW LOOK PAINTING - SERV 2,196.00 VERIDIAN CREDIT UNION - DPA 54,000.00 VERIDIAN CREDIT UNION - DPA 54,000.00 VERIDIAN CREDIT UNION - DPA 54,000.00 VERIZON BUSINESS - SERV 7,704.49 VERIZON WIRELESS - SERV 45.01 VOLLBRECHT, PAT - REIM 30.00 VU, PHONG - REIM 15.00 WALSH, JAMES E JR - RETAIN 1,600.00 WASTECORP.PUMPS - SUPP 2,248.21 WATERLOO IMPLEMENT INC - PARTS,EQUIP 1,447.34 WATERLOO OIL COMPANY - SUPP 1,430.00 WATERLOO WATER WORKS - SERV 1,268.20 WEBSTER-VORE, JOAN A - SERV 750.00 WELAND CLINICAL LAB PC - SUPP 137.00 32 -DEGREES, INC - RNTL 465.00 GROSS PAYROLL 1,258,252.53 WORK COMP CLAIMS EMERIC INC 346.43 NORFOLK FIRE RESCUE 441.00 STEINDLER ORTHOPEDIC 719.00 ALLEN MEMORIAL HOSPITAL 3,930.72 Resolution No. 2010-242 Page 5 HEALTH SYSTEM'S INTERNATIONAL, LLC 567.00 WATERLOO HOUSING AUTHORITY BOSWELL PROPERTIES LLC 445.00 DON COX 485.00 JACK HAES 328.00 JOHN SNYDER 487.00 LONG DRIVE INVESTMENTS INC. 525.00 WATERLOO HERITAGE HOMES 528.00 BANK OF NY MELLOWINT PMT -SECT 108 LOAN 1,032.54 TOTAL EXPENDITURES 2,401,933.05 TOTAL RECEIPTS 1,486,020.69 PASSED AND ADOPTED THIS 12TH DAY OF APRIL, 2010 Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk