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Home My WebLink About2010-668-08/02/2010Resolution No. 2010-668 Page 1 RESOLUTION NO. 2010-668 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. AABLE PEST CONTROL INC - SERV 145.00 ACCESS CONTROL TECHNOLOGIES - REPR 726.32 ACME MATERIALS CO - MTRLS 4,082.65 ADVANCED SYSTEMS INC - MAINT 37.63 AGVANTAGE FS, INC. - FUEL 16,015.14 ALEX AIR APPARATUS, INC - PARTS 205.36 ALLEN OCCUPATIONAL HEALTH - MED 150.00 ALTORFER INC - MAINT 1,179.00 ANSWER PLUS INC - SERV 90.95 ARAMARK UNIFORM SERVICES, INC. - SERV 5,204.15 ARNOLD MOTOR SUPPLY - PARTS 270.79 AT&T - SERV 92.29 AZ COMMERCIAL - PARTS 46.80 BATTERY WHOLESALE DISTRIBUTORS - PARTS 30.85 BIG RIVER EQUIPMENT CO,. INC - PARTS 116.82 BILL COLWELL FORD INC - PARTS 139.53 BLACK HAWK COUNTY SHERIFF - SERV 104.78 BLACK HAWK RENTAL - PARTS 63.50 BLACKHAWK AUTOMATIC SPRINKLERS - REPR 264.33 BUDDENBERG, DENISE - SERV 1,600.00 CEDAR VALLEY LAWN CARE - SERV 158.00 CERTIFIED LABORATORIES - CHEM 388.39 CHEMSEARCH - CHEM 166.46 CITY OF AMES - HAP 842.30 COLVIN, DONALD - REIM 450.00 CORKERY INC. - MTRLS 606.75 COVENANT MEDICAL CENTER - MED 1,239.73 COX, GREG - REIM 450.00 D & J OIL COMPANY - FUEL 3,412.09 D & W FLOOR COVERING, INC - REPR 1,137.05 DAHLSTROM, CHRIS - SERV 1,280.00 DANKO EMERGENCY EQUIPMENT CO - REPR 1,186.25 DELL MARKETING L.P. - EQUIP 1,032.52 DELTA DENTAL OF IOWA - INS 35,262.02 DENVER CONSTRUCTION, INC - SERV 12,326.43 DIAMOND MOWERS, INC. - PARTS 515.58 DICK WITHAM FORD - PARTS 1,009.66 DON'S TRUCK SALES, INC - PARTS 830.92 DON'S TV MAXIMUM SIGHT & SOUND - EQUIP 2,321.00 DULTMEIER SALES INC - PARTS 140.30 EARTH TECH - AECOM - CONT 35,782.06 ECINC - CONT 2,118.88 ELECTRIC PUMP, INC. - EQUIP 1,708.07 ELECTRICAL ENGINEERING & EQUIP - PARTS 3,047.30 ELLIS, JIMMY DEAN - CONT 1,296.25 FARM PLAN - PARTS 93.45 FARNSWORTH ELECTRONICS, INC - ELEC 71.85 FEDEX - SHIP 94.23 FIFTH STREET TIRE, INC - REPR 282.93 FIRST ADMINISTRATORS - INS 70,759.13 FRATTALONE AND ASSOCIATES, INC - SUPP 314.16 Resolution No. 2010-668 Page 2 GARY'S RESTAURANT - CONSUM 1,033.80 GENERAL SHEET METAL WORKS, INC - MTRLS 225.75 GIERKE-ROBINSON COMPANY - PARTS 996.00 GRAINGER - PARTS 1,441.01 HAGARTY MONUMENTS & FLAG SERV - FLAGS 229.30 HALEY, VIRGIL - INSTR 250.00 HARRISON TRUCK CENTERS - PARTS 1,068.20 HAWKEYE INTERNATIONAL TRUCKS - PARTS 862.60 HAWKEYE TOWING INC - SERV 185.00 HEINE, DAN - REIM 100.00 HENDERSON TRUCK EQUIPMENT - PARTS 555.00 HY-VEE INC - CONSUM 68.37 1 W I MOTOR PARTS - PARTS 1,617.15 INDUSTRIAL FABRICS CORP - PARTS 895.18 INTERNATIONAL CODE COUNCIL - MEMB 180.00 INVISION ARCHITECTURE - SERV 2,664.75 IOWA BUSINESS MACHINES, INC - SUPP 390.48 IOWA DEPT OF JUSTICE - LGL 100.00 IOWA HEARTLAND HABITAT FOR - CONT 131,846.02 JOHNSON, KENNETH - SERV 560.00 JOHNSON, REBECCA - REIM 386.80 JOHNSTONE SUPPLY - HVAC 402.09 K & S WHEEL ALIGNMENT SERVICE - SERV 60.00 KELLY SERVICES, INC - TEMP 655.82 KEYSTONE LABORATORIES, INC. - SERV 21.00 KING, MATTHEW - SERV 165.00 KW ELECTRIC INC - REPR 52.00 LABOR READY MIDWEST, INC - TEMP 1,659.60 LARSON TOOL SALES - TOOLS 271.98 LAWSON PRODUCTS INC - PARTS 488.81 LJ'S WELDING & FABRICATION - REPR 66.00 LM HOLDINGS, LC - JUMP 13,951.22 LM HOLDINGS, LC - JUMP 391.00 LM HOLDINGS, LC - JUMP 7,489.10 LOCKSPERTS - KEYS 209.73 L3 COMMUNICATIONS - EQUIP 311.25 MAGEE CONSTRUCTION - RFND 189.60 MANATT'S INC. - REPR 477.55 MANPOWER, INC - TEMP 1,769.60 MARSDEN BLDG MAINTENANCE LLC - SERV 2,361.00 MARTIN BROS DIST CO INC - SUPP 304.22 MATT PARROTT & SONS COMPANY - SUPP 1,499.20 MCDONALD SUPPLY - SUPP 30.73 ME&V - SERV 600.00 MEDIACOM - SERV 47.95 MELLEN & ASSOCIATES, INC. - PARTS 868.52 MENARDS - SUPP 1,118.95 METROPOLITAN COUNCIL -METRO HRA - HAP 870.30 MID -AMERICAN SIGNAL, INC - SERV 995.00 MIDAMERICAN ENERGY - UTIL 73,942.55 MIDWEST WHEEL CO. - PARTS 65.97 MINNEAPOLIS PUBLIC HOUSING - HAP 2,776.90 MOLO OIL COMPANY - PARTS 119.12 MORGAN, JANE - INSTR 180.00 MOTION INDUSTRIES - PARTS 26.66 MURPHY TRACTOR & EQUIPMENT - SERV 350.88 MUTUAL WHEEL COMPANY - PARTS 91.71 MYERS-COX CO - CONCES 1,441.05 NAN MCKAY & ASSOCIATES, INC. - TRNG 1,490.00 Resolution No. 2010-668 Page 3 NASCO - EQUIP 111.71 NEBENDAHL, DENNIS - SERV 560.00 NICK'S SEWER AND DRAIN - SERV 90.00 NORTHEAST IOWA COOPERATIVE - FUEL 19,321.52 NORTHLAND PRODUCTS COMPANY - FUEL 1,861.25 ONE CALL - SUPP 759.06 OPERATION THRESHOLD - SERV 2,024.98 OTTSEN OIL, INC. . - PARTS 646.90 PALACE CLOTHIERS - UNIF 260.90 PC NATION - SFTWE 123.18 PEPSI COLA GENERAL BOTTLING - CONCES 261.94 PERFORMANCE BODIES - MTRLS 57.98 PETERSON CONTRACTORS, INC - CONT 128,741.85 PHH MORTGAGE CORPORATION - DPA 551.00 PIONEER COMMUNICATIONS, INC. - AD 345.00 PPG ARCHITECTURAL FINISHES - MTRLS 175.89 QWEST - SERV 42.62 RACOM - SERV 194.60 RADIOSHACK CORPORATION - COMP 33.96 RITLAND, CRAIG - CONT 7,840.00 RYDELL CHEVROLET, INC - PARTS 53.55 S.J. CONSTRUCTION, INC. - CONT 7,042.50 SADLER POWER TRAIN - PARTS 75.80 SAM ANNIS & COMPANY - FUEL 50.91 SANDEE'S LIMITED - UNIF 195.50 SCHUMACHER ELEVATOR CO., INC. - MAINT 317.45 SCOT'S SUPPLY - SUPP 337.30 SEARS COMMERCIAL ONE - TOOLS 47.98 SEDONA STAFFING SERVICES - TEMP 1,753.50 SERVICE ROOFING CO - CONT 78,986.00 SHERWIN-WILLIAMS CO. - SUPP 68.53 SHIELD TECHNOLOGY CORPORATION - CONT 12,870.00 SIGNS BY TOMORROW - EQUIP 93.75 SLED SHED, THE - HDWE 40.65 SORENSEN, SUZIE - INSTR 180.00 ST. PAUL'S LUTHERAN SCHOOL - REIM 180.00 STAPLES CREDIT PLAN - SFTWE 99.99 STAR SERVING THE AMERICAN RINK - EQUIP 80.00 STETSON BUILDING PRODUCTS INC - MTRLS 418.84 STICKFORT CONSTRUCTION CORP. - CONT 3,398.10 STONER'S RADIATOR SERVICE LTD - REPR 125.00 SUPERIOR SECURITY SERVICES - SERV 1,365.00 SUTHERLAND, JANICE - RFND 15.00 SWIATLY, LEONARD J - SERV 693.00 TENNANT SALES & SERVICE CO - PARTS 105.00 TESTAMERICA LABORATORIES, INC. - SERV 751.49 TOM HOVLAND ENT, INC - PARTS 662.50 TRAFFIC CONTROL CORPORATION - EQUIP 23,665.00 TRANS -IOWA EQUIPMENT, INC. - EQUIP 1,261.77 TRUCK COUNTRY OF CEDAR RAPIDS - PARTS 1,135.06 UNIFORM DEN INC - EQUIP 1,455.00 UNITED PARCEL SERVICE - SHIP 13.04 UTILITY EQUIPMENT COMPANY - SUPP 170.89 VAN DYKE, JESSICA - INSTR 90.00 VAN METER INDUSTRIAL,INC - PARTS 58.31 VIETH CONSTRUCTION COMPANY - CONT 22,572.27 WAL-MART COMMUNITY - SUPP 257.26 WATERLOO AUTO PARTS INC. - PARTS 850.00 WATERLOO BOATS - PARTS 26.99 Resolution No. 2010-668 Page 4 WATERLOO BUCKS - ADA 1,823.00 WATERLOO IMPLEMENT INC - PARTS 525.69 WAYNE ENGINEERING - PARTS 657.65 WELTER STORAGE EQUIPMENT CO - EQUIP 4,055.00 WINGFOOT COMMERCIAL TIRE - TIRES/REPR 2,955.20 WRIGHT SOUND SYSTEMS - REPR 1,175.24 ZEP MANUFACTURING CO - PARTS 924.40 WATERLOO HOUSING AUTHORITY 5,266.78 WATERLOO HOUSING AUTHORITY 10,272.00 WORK COMP CLAIMS SWISHER & COHRT P.L.C. 180.00 MARK MILLER 597.46 BILL REVIEW FEES 18.07 TOTAL EXPENDITURES 828,374.88 TOTAL RECEIPTS 1,893,662.57 PASSED AND ADOPTED THIS 2ND DAY OF AUGUST, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk