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Home My WebLink About2010-720-08/16/2010Resolution No. 2010-720 Page 1 RESOLUTION NO. 2010-720 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 - SVC $ 4,045.00 ABC SUPPLY CO INC - SUPP 6.13 ABM JANITORIAL SERVICES - SVC 7,044.85 ACTIVE THERMAL CONCEPTS, INC - CONT 117,801.90 ADAMS, TRISHA - RFND 15.00 ADVANCED SYSTEMS INC - MAINT 374.78 ADVENTURELAND - SUPP 1,222.00 AICPA - MEMB 205.00 ALLEN MEMORIAL HOSPITAL - SVC 15.00 ANDREWS AUTO SUPPLY - PARTS 34.70 ARNOLD MOTOR SUPPLY - PARTS 248.11 ASPRO INC., & SUBSIDIARIES - SUPP 8,442.64 B & B LAWN CARE SERVICE - CONT 35,051.61 B & B LOCK & KEY, INC. - SVC 35.00 B.G. BRECKE INC - MAINT 7,593.92 BARNES DISTRIBUTION - PARTS 332.79 BAUER BUILT INC. - REPRS 332.75 BECKER ARENA PRODUCTS - PARTS 340.93 BIG K -MART 4158 - SUPP 29.98 BLACK HAWK COUNTY ABSTRACT CO - SVC 460.00 BLACK HAWK COUNTY ATTORNEY - SVC 309.60 BLACK HAWK COUNTY HEALTH DEPT - SVC 28.58 BLACK HAWK COUNTY LANDFILL - SVC 62,677.06 BLACK HAWK COUNTY SHERIFF - SVC 336.88 BLACK HAWK COUNTY TREASURER - SVC 104.00 BLACK HAWK WASTE DISPOSAL, INC - SVC 125.00 BMC AGGREGATES LC - SUPP 4,247.43 BOUND TREE MEDICAL LLC - SUPP 4,053.49 BROTHERS CONSTRUCTION - CONT 4,064.00 BROWN TRAFFIC PRODUCTS - SUPP 204.00 BRUSTKERN TOWING, INC - SVC 150.00 BUILDERADIUS, INC - CONT 6,000.00 C.J. COOPER & ASSOC. INC - MED 180.00 CAMPBELL SUPPLY CO - SUPP 21.32 CARDINAL CONSTRUCTION COMPANY - CONT 145,334.39 CDW GOVERNMENT, INC - SUPP 125.88 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR VALLEY LAWN CARE - SUPP 93.50 CENTER FOR BEHAVIORAL HEALTH - MED 337.50 CHANGE BEHAVIORAL HEALTH, INC. - JMPST 2,310.00 COMPRESSED AIR & EQUIPMENT, INC. - EQUIP 600.49 CONSOLIDATED PLASTICS COMPANY - SUPP 195.32 COOK, MICHAEL - RFND 312.80 COURIER - AD 660.72 CRESCENT ELECTRIC SUPPLY CO. - SUPP 50.76 CROWN AWARDS - SUPP 229.85 CULLIGAN - PARTS 282.24 D & J OIL COMPANY - FUEL 3,238.75 DANIELS, SAMMY KAYE - CONT 1,931.00 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELL MARKETING L.P. - EQUIP 714.86 Resolution No. 2010-720 Page 2 DERIFIELD, TODD - REIM 52.50 DIDITAS, LLC - RFND 422.50 DIRECT APPLIANCE & TV CENTER - PARTS 99.90 DOMINO'S PIZZA INC. - CONSUM 48.20 DOWNTOWN RESEARCH - SUBSC 206.50 DROSTE'S AUTO CARE - REPRS 145.00 EARTH TECH -AECOM - CONT 11,296.54 ELECTRICAL ENGINEERING & EQUIP - SUPP 91.06 EMS LEARNING RESOURCES CENTER - SUPP 520.00 EXPRESS SCRIPTS INC - MED 62,999.72 EYE OF THE NEEDLE(L.O.F.T.) - CONT 128.82 FARM PLAN - PARTS 245.72 FARNSWORTH ELECTRONICS, INC - PARTS 40.05 FERGUSON ENTERPRISES INC - PARTS 133.54 FIRST ADMINISTRATORS - INS 129,857.91 FOSTERS, INC - SUPP 178.60 GALETON GLOVES & SAFETY PROD. - EQUIP 1,125.66 GIBSON SPECIALTY CO - SUPP 951.00 GOVERNMENT RELATIONS - SVC 10,000.00 GROUT MUSEUM OF HISTORY - MISC 42.75 GROVO, HENRY - CONT 620.79 GYPSUM SUPPLY COMPANY - REPRS 6.00 HARRISON TRUCK CENTERS - PARTS 1,798.32 HAWKEYE FIRE & SAFETY - SVC 22.90 HAWKEYE INTERNATIONAL TRUCKS - PARTS 959.28 1 W I MOTOR PARTS - PARTS 298.47 IOWA CHAPTER APWA - REG 150.00 IOWA DEPT OF JUSTICE - SZDPROP 309.60 IOWA DEPT OF PUBLIC HEALTH - CERT 60.00 IOWA FINANCE AUTHORITY - REG 150.00 IOWA NORTHLAND REGIONAL - SVC 145.97 IOWA PARKS & RECREATION ASSN - SUPP 5,694.00 IRVIN, GUY - REIM 62.81 JAM AUDIO RECORDING - JMPST 639.00 JOHNSTONE SUPPLY - PARTS 113.54 JONES, RUDY/ PETTY CASH - REIM 420.00 KCVM-MIX 93.5 FM - AD 400.00 KELLY SERVICES, INC - TEMP 2,267.40 KREMER KEHE, INC. - JMPST 878.67 KWIK TRIP INC. - FUEL 4,256.28 KWIK TRIP INC. - FUEL 81.79 LABOR READY MIDWEST, INC - TEMP 795.23 LATTIN COLOR LAB - SVC 49.64 LEHMAN TRUCKING & EXCAVATING - CONT 16,838.25 LOCKSPERTS - HDWE 42.83 LONGNECKER, TIMOTHY J. - SVC 2,960.80 MANPOWER, INC - TEMP 1,955.20 MARQUART BLOCK COMPANY - SUPP 5.27 MARTIN BROS DIST CO INC - CONCES 119.85 MASON CITY BUSINESS SYSTEMS - CONT 127.34 MATT PARROTT & SONS COMPANY - SUPP 631.67 MCI SMALL BUSINESS SERVICE - SVC 70.56 MCKENZIE, KEVIN - REIM 346.51 ME&V - SVC 2,966.50 MELYX, INC - SVC 1,826.55 MENARDS - SUPP 4,313.74 MIDAMERICAN ENERGY - UTIL 16,458.16 MIDWEST SAFETY COUNSELORS, INC - PARTS 757.45 MINNEAPOLIS PUBLIC HOUSING - HAP 1,538.60 Resolution No. 2010-720 Page 3 MURPHY TRACTOR & EQUIPMENT - PARTS 274.38 MUTUAL WHEEL COMPANY - PARTS 21.50 MYERS-COX CO - CONCES 704.53 NAICC - CONT 132,170.65 NALCO - CHEM 404.39 NORTHEAST IOWA COOPERATIVE - FUEL 19,636.32 NORTHLAND PRODUCTS COMPANY - PARTS 962.43 NUTRI JECT SYSTEMS, INC - SUPP 4,700.00 O'REILLY AUTO PARTS - SUPP 63.28 OLDEROG WHOLESALE TIRE - PARTS 929.16 ON-SITE INFORMATION - SVC 110.40 ONE CALL - PARTS 218.09 ONMEDIA - AD 1,160.00 ORIENTAL TRADING CO INC - SUPP 104.89 ORIGINAL WATERMEN, INC. - UNIF 967.00 OTTSEN OIL, INC. - PARTS 59.01 OVERHEAD DOOR CO. OF WATERLOO - REPRS 148.50 PEPSI COLA GENERAL BOTTLING - CONCES 361.59 PERTO CORP. - CONT 4,500.00 PETERS CONSTRUCTION CORP - CONT 97,116.44 PETERSON CONTRACTORS, INC - CONT 9,036.02 PORTER, J. ELIZABETH - SVC 100.00 PROBUILD - SUPP 31.36 QUIN, KENT - REIM 100.00 QWEST - SVC 430.84 R & R PRODUCTS - PARTS 177.42 RC SYSTEMS - PARTS 345.18 REGIONS BANK - SLSTX 24,820.29 RESERVE ACCOUNT - PSTG 3,000.00 RICK'S DETAIL, INC. - SVC 85.00 ROAD MACHINERY & SUPPLIES CO. - PARTS 9.23 ROGGE, JULIE - JMPST 10.00 RUMMAGE SALE HEAVEN, LLC - SVC 1,200.00 RYAN EXTERMINATING - FUEL 47.00 SAM ANNIS & COMPANY - SUPP 28.82 SAM'S CLUB - CONT 61.67 SCHMITT TELECOM PARTNERS INC. - MAINT 1,120.00 SCHUMACHER ELEVATOR CO., INC - PARTS 3,444.96 SCOT'S SUPPLY - SVC 424.26 SERVICEMASTER BY HARRIS - REIM 75.00 SHANKLE, KENT - SVC 67.78 SHERIFF OF BREMER COUNTY - TOOLS 25.50 SHERRILL, INC - SUPP 869.71 SHIRT SHACK, THE - PARTS 450.00 SLED SHED, THE - CONT 26.17 SNYDER & ASSOCIATES - INSTR 30,558.89 SORENSEN, SUZIE - INSTR 90.00 SPARKMAN, ELIZABETH - PARTS 47.50 SPECIALIZED PETROLEUM SERVICES - EQUIP 263.40 SPORT SUPPLY GROUP, INC - CONT 225.76 STRUXTURE ARCHITECTS - JMPST 1,671.35 STUDIO 3K - SVC 900.00 SUPERIOR SECURITY SERVICES - SUPP 1,365.00 SUPERIOR WELDING SUPPLY CO - SERV 171.60 TERRACON - SVC 622.50 TESTAMERICA LABORATORIES, INC - SVC 431.08 TITLE SERVICES CORPORATION - CONT 115.00 TOM HOVLAND ENT, INC - PARTS 1,623.92 TRAINING CENTER, THE - SVC 200.00 Resolution No. 2010-720 Page 4 TREASURER, STATE OF IOWA - SLSTX 13,239.24 TRI -COUNTY CHILD AND FAMILY - REIM 86.32 TRITECH EMERGENCY MEDICAL SYS - CONT 13,000.00 UNIFORM DEN INC - UNIF 58.30 UNITED CONCRETE INC - REPRS 148.04 UNITED PARCEL SERVICE - SHIP 19.37 UTILITY EQUIPMENT COMPANY - SUPP 282.65 VAN METER INDUSTRIAL,INC - PARTS 289.12 VARSITY CLEANERS INC - SVC 219.10 VERIZON BUSINESS - SVC 7,669.02 VERIZON WIRELESS - SVC 495.11 VIETH CONSTRUCTION COMPANY - CONT 16,485.17 WATERLOO BOATS - PARTS 14.94 WATERLOO IMPLEMENT INC - PARTS 15.50 WATERLOO LUMBER COMPANY - MTRLS 376.23 WATERLOO MILLS COMPANY - SUPP 41.58 WATERLOO OIL COMPANY - FUEL 976.50 WAVERLY TIRE CO - PTS/RPRS 254.00 WAYNE ENGINEERING - PARTS 327.15 WBC MECHANICAL, INC. - EQUIP 1,031.56 WEBER PAPER COMPANY - SUPP 1,610.31 WINGFOOT COMMERCIAL TIRE - PARTS 4,345.53 XPRESS OIL AND LUBE - JMPST 8,400.00 YOUNG PLUMBING & HEATING CO. - REPRS 213.75 ZARNOTH BRUSH WORKS - SUPP 812.00 WATERLOO HOUSING AUTHORITY 2,140.30 GROSS PAYROLL 1,373,752.44 WORK COMP CLAIMS HY-VEE FOOD & DRUG #4 890.09 EMERIC INC 354.09 KIMBALL AVENUE DRUG 391.63 UNIVERSAL SMARTCOMP 74.88 STONERIVER PHARMACY SOLUTIONS 640.19 ALLEN OCCUPATIONAL HEALTH 7,834.89 MARK MILLER 597.46 CEDAR VALLEY MED SPECLIST 1,050.98 MEDICAL SOLUTIONS INC 799,27 PHYSICIANS CLINIC OF IOWA 216.90 TOTAL EXPENDITURES 2,520,985.33 TOTAL RECEIPTS 780,180.58 PASSED AND ADOPTED THIS 16TH DAY OF AUGUST, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk