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Home My WebLink About2010-296-4 /26/2010Resolution No. 2010-296 Page 1 RESOLUTION NO. 2010-296 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. ADVANCED SYSTEMS INC - CONT 297.40 AHTS ARCHITECTS - CONT 611.26 AIRGAS NORTH CENTRAL - SUPP 29.76 ARAMARK - SERV 37.98 ARAMARK UNIFORM SERVICES, INC. - UNIF 5,738.05 ARIES INDUSTRIES INC./CCV - PTS/EQUIP 999.99 ARNOLD MOTOR SUPPLY - PARTS 1,002.25 ASPEN EQUIPMENT CO - PARTS 90.93 ASPRO INC., & SUBSIDIARIES - CONT 91,901.81 AT&T - TELE 72.36 B & B BUILDERS & SUPPLY - CONT 4,012.10 B K TILE - MTRL 40.73 BDI - PTS/EQUIP 2,327.16 BERGMAN, JEFFREY - RFND 55.00 BLACK HAWK COUNTY ABSTRACT CO - SERV 270.00 BLACK HAWK COUNTY CLERK OF - LGL 235.00 BLACK HAWK COUNTY RECORDER - LGL/TAX 347.00 BLACK HAWK COUNTY RECORDER - LGL/TAX 262.20 BLACK HAWK COUNTY RECORDER - LGL/TAX 307.00 BLACK HAWK COUNTY SHERIFF - LGL 19.90 BLACK HAWK COUNTY TREASURER - PROPTAX 2,007.00 BLACK HAWK COUNTY TREASURER - PROPTAX 266.68 BLACK HAWK WASTE DISPOSAL, INC - SERV 269.00 BOESEN, MARK - REIM 13.00 BOLIN, JIM - RFND 146.30 BROTHERS CONSTRUCTION - CONT 12,741.00 BURKEN, MARY - RFND 50.00 C & S CAR COMPANY - LEASE 739.78 CDW GOVERNMENT, INC - COMP 299.68 CEDAR RAPIDS TRUCK CENTER - PARTS 165.76 CEDAR VALLEY HQ LC - TXREBT 43,034.00 CEDAR VALLEY LAWN CARE - SERV 172.50 CHRISTOPHERSON & SONS - PARTS 1,666.70 CLARK, BUTLER, WALSH & HAMANN - LGL 8,185.82 CLEAR SOLUTIONS INC. - SUPP 86.19 COMMUNITY NATIONAL BANK - DWTN 8,031.00 CONTINENTAL RESEARCH CORP - EQUIP 1,292.00 CORKERY INC. - MTRL 1,975.60 COUNTRY ESTATE FENCE - TXREBT 8,050.00 COURIER - SUBSC 1,769.04 COURIER - ADV 80.60 COVENANT MEDICAL CENTER - MED 1,629.45 CROSS-CORELL, AZURE A. - INST 348.00 CRYSTAL CLEAR WATER CO. - EQUIP/SUP 144.00 D & J OIL COMPANY - FUEL 604.36 DELL MARKETING L.P. - COMP 1,596.94 DENVER CONSTRUCTION, INC - SERV 7,966.39 DICK WITHAM FORD - PARTS 1,290.00 DICKEY'S PRINTING - PRNTG 135.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 563.73 ELECTRONIC ENGINEERING - MAINT/SVC 497.00 Resolution No. 2010-296 Page 2 EMS LEARNING RESOURCES CENTER - RENW 303.00 ESTRADA, LINDA - SERV 37.50 FARNSWORTH ELECTRONICS, INC - ELEC 13.10 FBINAA-IOWA CHAPTER - CONF 200.00 FEDEX - SHIP 730.53 FEREDAY, MICHAEL & SUSAN - RFND 31.50 FERGUSON ENTERPRISES INC - TXREBT 230,932.00 FIRST ADMINISTRATORS - INST 42,010.81 FIX TIRE COMPANY - RPR 114.95 FOCUS MARKETING - EQUIP 350.00 FSH COMMUNICATIONS LLC - SERV 45.00 FULLER, DEBORAH L. - RELO 560.00 GARY'S RESTAURANT - CONS 714.20 GE SECURITY - KEYS 102.21 GIERKE-ROBINSON COMPANY - EQUIP 90.00 GLOCK PROFESSIONALS, INC. - PARTS 45.00 GOPHER SPORTS - EQUIP 1,618.20 GREEN, MYRON - REIM 2,924.25 HARDER, WENDELL R. - EXP 850.00 HD SUPPLY - SUPP 196.01 HOME DEPOT CREDIT SERVICES - MTRL 32.73 HOWARD R GREEN COMPANY - SERV 1,908.50 HR - ONE SOURCE - CONF 396.00 HUTING, PAUL - REIM 285.51 HY-VEE INC - TXRBT/CONS 50,380.97 1 W I MOTOR PARTS - PARTS 1,328.50 I WIRELESS - TELE 107.75 INTERSTATE BATTERIES OF UPPER - PARTS 82.95 IOWA BUSINESS MACHINES, INC - CONT 168.00 IOWA DIVISION OF LABOR SERVICE - SERV 175.00 IOWA OFFICE SUPPLY, INC. - CONT 75.00 KANSAS BUILDING SCIENCE - REG 560.00 KELLY SERVICES, INC - TEMP 1,950.61 KLINGENBERG, ROBERT L. - DEMO 2,492.00 KW ELECTRIC INC - ELEC 7,639.15 LABOR READY MIDWEST, INC - TEMP 200.54 LARSON TOOL SALES - EQUIP 130.98 LAWSON PRODUCTS INC - SUPP 330.31 LIBERTY TIRE SERVICES OF OHIO - SERV 1,712.35 LISTER CONCRETE PRODUCTS, INC - MTRL 82.00 LJ'S WELDING & FABRICATION - REPR 1,050.00 MAGEE PROPERTIES, L.C. - TXREBT 3,027.00 MAIDPRO - SERV 135.00 MANPOWER, INC - TEMP 2,941.60 MARSDEN BLDG MAINTANANCE LLC - JANT 2,361.00 MARSH PLACE LP - TXREBT 2,943.00 MARTIN BROS DIST CO INC - CONCES 864.28 MARTINSON REAL ESTATE, LLC - CONT 110,122.25 MATT PARROTT & SONS COMPANY - SUPP 2,240.19 MEDIACOM - SERV 5.00 MELLEN & ASSOCIATES, INC. - PTS/REPR 1,295.00 MENARDS - MTRL/SUP 681.31 METROPOLITAN TRANSIT AUTHORITY - CONT 462,755.42 MEYERS NURSERY - MTRL 24.99 MICHAEL PAINTING & DECORATING - LBR/MTRL 220.00 MICOU, BILL - TXREBT 1,264.00 MIDAMERICAN ENERGY - UTIL 77,809.28 MIDLAND SCIENTIFIC INC - EQUIP 290.58 MURPHY TRACTOR & EQUIPMENT - PARTS 783.44 Resolution No. 2010-296 Page 3 MURRAY, JOHN M. & DEBORA M. - ACQ 37,498.23 MYERS-COX CO - CONCES 191.57 NATIONAL COMMUNITY DEVELOPMENT - CONF 350.00 NELSON & HAGY, INC - PARTS 745.50 NEW PIG CORPORATION - SUPP 365.02 NEXTEL PARTNERS INC - TELE 1,746.36 NIEMEYER, WENDY - INST 96.00 NORTHEAST IOWA CENTER FOR - CONT 2,284.85 NORTHEAST IOWA COOPERATIVE - FUEL 61,040.96 NORTHLAND PRODUCTS COMPANY - OIL 1,588.20 NUTRI JECT SYSTEMS, INC - SERV 13,988.48 OLD DOMINION BRUSH - EQUIP 831.60 OLDEROG WHOLESALE TIRE - PARTS 183.78 ONE CALL - PARTS 135.03 OVERHEAD DOOR CO. OF WATERLOO - EQUIP 33.00 PARIKH, PARUL - SHIP 1,614.58 PER MAR SECURITY SERVICES - SERV 1,428.00 PETERSON CONTRACTORS, INC - CONT 6,958.00 PITNEY BOWES PRESORT SERVICES - CONT 257.83 POWERS, KRISTI - RFND 50.00 PPG ARCHITECTURAL FINISHES - SUPP 1,266.41 QUALITY PUMP & CONTROL - MAINT/RPR 5,781.00 QWEST - TELE 610.14 RALLY APPRAISAL LLC - SERV 800.00 RC SYSTEMS - INST 7,466.43 ROBBY'S SALES & SERVICE - PARTS 96.02 S.J. CONSTRUCTION, INC. - CONT 1,875.00 SANDEE'S LIMITED - UNIF 365.00 SCHAEFER, MATT - REIM 95.39 SCHUMACHER ELEVATOR CO., INC. - EQ/MAINT 817.28 SCHWEISS BI -FOLD DOORS - MAINT 346.35 SCOT'S SUPPLY - PARTS 837.14 SEDONA STAFFING SERVICES - TEMP 1,076.25 SHANKLE, KENT - REIM 14.14 SIGNS BY TOMORROW - ADV 68.00 SMALL BUSINESS ADMINISTRATION - ACQ 117,865.92 SOLBERG, LISA - RFND 50.00 SPORT SUPPLY GROUP, INC - EQUIP 584.99 SPRAY -LAND USA - PARTS 13.15 ST PAUL TRAVELERS - INST 40,987.00 SUPER SEER CORPORATION - EQUIP 411.27 SUPERIOR SECURITY SERVICES - CONT 1,365.00 SUPERIOR WELDING SUPPLY CO - EQUIP 109.09 TESTAMERICA LABORATORIES, INC. - SERV 838.95 TIMMERMAN GLASS - PTS/REPR 331.00 TITLE SERVICES CORPORATION - LEG 345.00 TOJO CONSTRUCTION CO - CONT 7,193.00 TRAINING CENTER, THE - SERV 350.00 THE TRAVEL STORE - CONF 642.80 TREASURER, IOWA STATE UNIV - CONF 20.00 UNITED PARCEL SERVICE - SHIP 78.83 UNITED RENTALS - EQUIP 796.09 UNIVERSITY OF NORTHERN IOWA - PROJ 560.11 VAN DIEST SUPPLY COMPANY - CHEM 63.73 VAN DOREN'S CUSTOM FRAMING - SERV 823.25 VERIZON WIRELESS - COMP 90.02 VGM MANAGEMENT, INC. - TXREBT 50,977.00 VIETH CONSTRUCTION COMPANY - CONT 52,894.78 WARREN, KENNETH - REIM 27.80 Resolution No. 2010-296 Page 4 WATERFALLS CAR WASH - SERV 592.35 WATERLOO COMMUNITY SCHOOL DIST - PRNTG 13,790.09 WATERLOO IMPLEMENT INC - PARTS 238.60 WATERLOO LUMBER COMPANY - MTRL 213.31 WATERLOO MILLS COMPANY - SUPP 57.50 WATERLOO WATER WORKS - SERV 5,732.00 WATEROUS COMPANY - PARTS 218.96 WAVERLY TIRE CO - PARTS 14.00 WAYNE ENGINEERING - PARTS 683.45 WBC MECHANICAL, INC. - PARTS 488.76 WHEELER'S AUTO BODY SUPPLY - PARTS 99.54 WINGFOOT COMMERCIAL TIRE - PARTS 2,693.20 WATERLOO HOUSING AUTHORITY 329,308.49 M & B REAL PROPERTIES LLC 675.00 MID AMERICAN ENERGY 26.00 RON & LOIS RIDER 167.52 GROSS PAYROLL 1,260,090.14 WORK COMP CLAIMS SWISHER & COHRT P.L.C. 283.62 CEDAR VALLEY MED SPECLIST 214.50 STONE RIVER PHARMACY SOLUTIONS 4.56 ALLEN OCCUPATIONAL HEALTH 3,313.43 FALLS ROAD DRUG 530.58 WORK COMP REVIEW FEE 697.48 WELLS FARGO BANK, MN 1,832,098.75 REGIONS BANK 3,277.16 WELLS FARGO BANK 35.00 USBANK 205.79 TOTAL EXPENDITURES 5,123,264.95 TOTAL RECEIPTS 2,261,478.80 PASSED AND ADOPTED THIS 26TH DAY OF APRIL, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk