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HomeMy WebLinkAbout2010-692-08/09/2010V Resolution No. 2010-692 Page 1 RESOLUTION NO. 2010-692 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. ACCESS CONTROL TECHNOLOGIES - SVC $ 340.00 ACCO - CHEM 817.20 ACES - SVC 2,270.09 AD STARR - SUPP 1,591.25 ADVANCED SYSTEMS INC - CONT 149.00 AHLBORN EQUIPMENT, INC. - EQUIP 277.38 AHLERS & COONEY, P.C. - SVC 228.02 ALERT -ALL - MTRLS 5,722.80 ALLEN CLINIC PHARMACY - MED 446.40 ALTORFER INC - EQUIP 28.02 AMERIGAS - SUPP 419.49 ANDERSON, DEBRA - REIM 545.07 ANDY DEVINE GOLF INC - SUPP 216.00 ARAMARK UNIFORM SERVICES, INC. - SVC 269.08 ARNOLD MOTOR SUPPLY - PARTS 232.86 ASPRO INC., & SUBSIDIARIES - CONT 716,858.70 B & B BUILDERS & SUPPLY - CONT 16,882.49 BARNES BUILDING MATERIALS & - MTRLS 5,954.21 BATES, RENADA - FSS 1,963.88 BEACON ATHLETICS - EQUIP 1,394.00 BIG K -MART 4158 - SUPP 27.99 BLACK HAWK COUNTY ATTORNEY - REIM 13,376.24 BLACK HAWK COUNTY HEALTH DEPT - GRNT 9,158.40 BLACK HAWK COUNTY RECORDER - SVC 206.40 BLACK HAWK COUNTY SHERIFF - SVC 322.89 BLACK HAWK COUNTY TREASURER - PROPTX 301.15 BLACK HAWK COUNTY TREASURER - MIS 13,320.71 BLACK HAWK MEMORIAL CO, INC - SVC 225.00 BLACK HAWK RENTAL - SVC 257.32 BOETTCHER, LORETTA - RFND 100.00 BROTHERS CONSTRUCTION - CONT 3,150.00 C & C WELDING & SAND BLASTING - SUPP 85.00 CAMPBELL SUPPLY CO - SUPP 1,286.61 CEDAR FALLS POLICE DIVISION - REIM 2,834.00 CEDAR VALLEY CORPORATION - CONT 134,221.11 CEDAR VALLEY LAWN CARE - CONT 158.00 CITY & NATIONAL EMPLOYMENT - TEMP 672.00 CLAPSADDLE-GARBER ASSOC. INC. - ADMN 1,089.25 CLARK, BUTLER, WALSH & HAMANN - LGL 5,387.85 COMFORT PRODUCTS DIST - HVAC 726.74 CORDES, KIM M. & PAMELA A. - JMPST 3,269.32 COURIER - ADV 3,477.65 COVENANT CLINIC EAP - MED 150.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 981.82 D.C. CORPORATION - CONT 2,557.50 DAVE ALLERT COMPANY - PARTS 1,413.56 DELL MARKETING L.P. - EQUIP 647.79 DIAMOND MOWERS, INC. - PARTS 62.80 DICK WITHAM FORD - PARTS 93.06 DOMINO'S PIZZA INC. - CONSUM 44.94 DULTMEIER SALES INC - TOOLS 124.11 Resolution No. 2010-692 Page 2 EARTH TECH - AECOM - CONT 35,501.61 EAST CENTRAL IOWA COOPERATIVE - SUPP 76.05 ELECTRICAL ENGINEERING & EQUIP - PARTS 887.28 ELECTRONIC ENGINEERING - MAINT 500.50 EVEN, LUKE - REIM 98.96 FCX PERFORMANCE - PARTS 1,790.00 FEDEX - SHIP 183.97 FIRST ADMINISTRATORS - MED 86,083.68 FIRST ADMINISTRATORS, INC. - MED 73,115.72 FLAIL -MASTER - PARTS 558.75 FLEET COMPUTING INTERNATIONAL - SVC 700.00 FLINT HILLS RESOURCES, LP - CONT 23,345.01 FOSTER'S, INC - SUPP 178.60 FRY & ASSOCIATES, INC. - EQUIP 4,475.00 FUNCHESS, ABRAHAM - REIM 22.67 GIBSON SPECIALTY CO - SUPP 211.35 GIERKE-ROBINSON COMPANY - SUPP 129.50 GRAINGER - SUPP 902.70 GREATER CEDAR VALLEY ALLIANCE - REG 75.00 HARRISON TRUCK CENTERS - PARTS 190.58 HAWKEYE TOWING INC - SVC 460.00 HOGLE, STACY - REIM 15.18 HOWARD R GREEN COMPANY - CONT 11,578.92 1 W I MOTOR PARTS - PARTS 36.73 IKON OFFICE SOLUTIONS - CONT 826.88 INTERSTATE BATTERIES OF UPPER - PARTS 287.85 IOWA DEPT OF NATURAL RESOURCES - PERMIT 1,275.00 IOWA DEPT OF NATURAL RESOURCES - REG 10.00 IOWA NORTHERN RAILWAY COMPANY - CONT 2,126.87 IOWA PRISON INDUSTRIES - SUPP 88.50 IOWA TITLE GUARANTY - INS 110.00 IOWA TITLE GUARANTY - INS 110.00 JIM LIND STANDARD SERVICE STAT - FUEL/SVC 135.05 JOHNSON CONTROLS - CONT 3,978.02 JOHNSON, REBECCA - REIM 111.13 KELLY SERVICES, INC - TEMP 978.72 KIRKWOOD COMMUNITY COLLEGE - SCHL 85.00 KRAMER-WESTON, JOHANNA - REIM 45.92 LABOR READY MIDWEST, INC - TEMP 3,478.26 LEHIGH SAFETY SHOE CO - UNIF 300.00 LOCKSPERTS - HDWE 145.94 MADISON NATIONAL LIFE - INS 12,447.39 MALCOM, JR., RICHARD J. - ACQ 43,280.23 MANPOWER, INC - TEMP 1,294.40 MARTIN BROS DIST CO INC - CONCES 307.44 MASTERCARD - TRVL/MISC 8,636.06 MATT PARROTT & SONS COMPANY - SUPP 2,278.99 MCDONALD SUPPLY - SUPP 447.74 MCRINA, RHONDA - TRVL 144.90 ME&V - SVC 941.00 MEANS, ROBIN - TRVL 84.99 MEDIACOM - MAINT 207.89 MENARDS - HDWE 1,131.93 MEYERS NURSERY - SUPP 101.24 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 24,727.00 MIDAMERICAN ENERGY - UTIL 4,913.96 MIDLAND SCIENTIFIC INC - EQUIP 43.27 MILLER MECHANICAL SPECIALTIES - REPR 1,054.90 MOTION INDUSTRIES - PARTS 498.19 Resolution No. 2010-692 Page 3 MUNICIPAL PIPE TOOL CO - REPR 4,630.00 MURPHY TRACTOR & EQUIPMENT - EQUIP 1,403.49 NAGLE SIGNS, INC - SUPP 40.60 NATIONAL COMMUNITY DEVELOPMENT - REG 400.00 NCN LIMITED COMPANY - TXRBT 3,673.00 NEXTEL PARTNERS INC - SVC 3,518.19 NIEDERT CONSTRUCTION - CONT 2,970.40 NORTHEAST IOWA COOPERATIVE - FUEL 35,494.66 NORTHLAND PRODUCTS COMPANY - PARTS 438.55 NUTRI JECT SYSTEMS, INC - CHEM 11,752.32 OFFICE OF VEHICLE SERVICES - SVC 300.00 OLDEROG WHOLESALE TIRE - PARTS 939.10 OMB'S EXPRESS POLICE SUPPLY - EQUIP 122.57 ONE CALL - PARTS 578.31 PEPSI COLA GENERAL BOTTLING - CONCES 789.31 PER MAR SECURITY SERVICES - TEMP 1,246.52 PETERSON CONTRACTORS, INC - CONT 1,010.50 POOL TECH - CHEM 1,450.00 PPG ARCHITECTURAL FINISHES - SUPP 63.73 QUALITY PUMP & CONTROL - REPR 15,341.36 RALLY APPRAISAL LLC - SVC 500.00 RC SYSTEMS - PARTS 10,059.95 REYNOLDS, DOUG - INST 210.00 RICE, RUBY - RFND 100.00 ROBINSON ENGINEERING COMPANY - CONT 3,370.00 S.J. CONSTRUCTION, INC. - CONT 7,713.50 SANDEE'S LIMITED - SUPP 67.70 SCHEELS - CEDAR FALLS - SUPP 27.98 SCHMITT TELECOM PARTNERS INC - SVC 351.00 SCOT'S SUPPLY - SUPP 380.21 SEDONA STAFFING SERVICES - TEMP 966.00 SHIRT SHACK, THE - SUPP 1,588.50 SIEBEN ELECTRIC - PARTS 1,019.55 SIGNS BY TOMORROW - EQUIP 90.00 SILVER EAGLE HARLEY-DAVIDSON - SVC 244.65 SMITH LAW OFFICE - LGL 150.00 SODERBERG INC - EQUIP 75.00 SPORT SUPPLY GROUP, INC - EQUIP 805.35 ST CLOUD HOUSING AUTHORITY - HAP 846.30 STAR EQUIPMENT, LTD - EQUIP 110.27 STETSON BUILDING PRODUCTS INC - SUPP 169.40 SULENTIC, JAMES R. & VERA - ACQ 43,280.22 SUPERIOR SECURITY SERVICES - SVC 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 569.11 T & W GRINDING - CONT 23,045.00 TESTAMERICA LABORATORIES, INC. - SVC 341.83 TIMSCO, INC - SUPP 171.98 TOJO CONSTRUCTION CO - CONT 1,170.00 TOM HOVLAND ENT, INC - PARTS 380.94 TRACTOR SUPPLY - SUPP 88.47 TRAFFIC CONTROL CORPORATION - EQUIP 5,091.42 TRAINING CENTER, THE - SVC 575.00 TRANS -IOWA EQUIPMENT, INC. - EQUIP 1,249.89 ULINE - SUPP 38.95 UNI CHILD DEVELOPMENT CENTER - REIM 90.00 UNITED CONCRETE INC - SUPP 659.47 VAN DOREN'S CUSTOM FRAMING - SVC 89.50 VAN METER INDUSTRIAL,INC - PARTS 1,534.68 VELDHUIZEN REFRIGERATION, INC - REPR 146.48 Resolution No. 2010-692 Page 4 VERIDIAN CREDIT UNION - DPA 54,000.00 VERIZON WIRELESS - EQUIP 45.01 WALSH, JAMES E JR - LGL 1,600.00 WASTE MGMT OF NORTHERN IOWA - SVC 28.90 WATERLOO FIRE RESCUE - PERMIT 150.00 WATERLOO IMPLEMENT INC - PARTS 895.62 WATERLOO OIL COMPANY - FUEL 4,013.74 WATERLOO ROTARY CLUB - ADV 90.00 WATERLOO WATER WORKS - SVC 937.68 WAYNE ENGINEERING - SUPP 848.76 WINGFOOT COMMERCIAL TIRE - RPR/PARTS 1,547.04 WINNINGER BONNIE - REIM 86.87 YOUNG PLUMBING & HEATING CO - SVC 982.00 WATERLOO HOUSING AUTHORITY 4,603.58 IOWA DEPT OF COMMERCE-BEER/WINE LICENSE RENEW 702.00 WORK COMP CLAIMS MARK MILLER 597.46 ALLEN MEMORIAL HOSPITAL 7,854.96 BILL REVIEW FEES 369.58 TOTAL EXPENDITURES 1,588,336.68 TOTAL RECEIPTS 1,919,096.11 PASSED AND ADOPTED THIS 9TH DAY OF AUGUST, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk