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HomeMy WebLinkAbout2010-752-8 /23/2010Resolution No. 2010-752 Page 1 RESOLUTION NO. 2010-752 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 $ ABM JANITORIAL SERVICES - - CONT ACCO - CHEM ACES - MAINT ACRT - SVC ADVANCED ENVIRONMENTAL TESTING - INSP ADVANCED SYSTEMS INC - CONT AFRICAN AMERICAN MUSEUM - H/MTX AIRGAS-NORTH CENTRAL - SUPP ALLEN OCCUPATIONAL HEALTH - MED ALLSUP, TANA - SVC AMENT INC - CONT ARAMARK UNIFORM SERVICES, INC. - SVC ARNOLD MOTOR SUPPLY - PARTS ASPRO INC., & SUBSIDIARIES - CONT AUTOMATIC DOOR GROUP INC - REPR BARNES BUILDING MATERIALS & - MTRLS BATTERIES AND BUTTER GLOBAL - SUPP BDI - EQUIP BERENS-TATE CONSULTING GROUP - CONT BLACK HAWK COUNTY CLERK OF - SVC BLACK HAWK COUNTY HEALTH DEPT - REIM BLACK HAWK COUNTY SHERIFF - SVC BLACK HAWK COUNTY TREASURER - REIM BLACK HAWK TENNIS CLUB - EQUIP BLACK HAWK WASTE DISPOSAL, INC - SVC BOUND TREE MEDICAL LLC - SUPP BROTHERS CONSTRUCTION - CONT BROWN TRAFFIC PRODUCTS - MTRLS BURLINGTON ACRES, INC. - RNTL C & C WELDING & SAND BLASTING - PARTS CAMPBELL SUPPLY CO - PARTS CANNON, CANDRA - RFND CDW GOVERNMENT, INC - EQUIP CEDAR BEND HUMANE SOCIETY, INC - CONT CEDAR VALLEY LAWN CARE - CONT CHRISTOPHERSON & SONS - REPR CITY & NATIONAL EMPLOYMENT - TEMP CLAREY'S SAFETY EQUIPMENT, INC - EQUIP CLARK, BUTLER, WALSH & HAMANN - LGL CONTINENTAL RESEARCH CORP - SUPP COURIER - ADV CRAFT COCHRAN ATHLETIC GOODS - SUPP D.C. CORPORATION - MTRLS DANKO EMERGENCY EQUIPMENT CO - EQUIP DAVIDSON, WILLIAM R & AMANDA J - RELO DAY -TIMERS INC - SUPP DELL MARKETING L.P. - SUPP DENVER CONSTRUCTION, INC - CONT DEY DISTRIBUTING - RFND DICK WITHAM FORD - PARTS 150.00 6,847.83 1,388.50 499.00 166.39 40.00 80.28 3,500.00 71.18 745.00 65.00 14,000.00 4,483.91 61.49 584,222.41 153.75 606.24 165.75 439.53 3,500.00 705.00 100.00 99.50 75,823.00 217.50 1,469.00 852.56 2,947.00 5,950.00 240.00 295.00 28.63 75.00 304.77 17, 904.50 408.00 200.60 192.00 1,284.64 13,325.69 524.55 6,099.42 240.00 500.00 176.71 560.00 41.94 743.96 20,677.29 231.83 175.20 Resolution No. 2010-752 Page 2 DON'S TRUCK SALES, INC - SVC 521.30 DON'S TV MAXIMUM SIGHT & SOUND - PARTS 316.00 DROSTE'S AUTO CARE - REPR 50.00 EARTH TECH - AECOM - CONT 66,182.50 ELECTRICAL ENGINEERING & EQUIP - SUPP 278.59 ELECTRONIC ENGINEERING - MAINT 355.40 EMERGENCY VEHICLE SALES - PARTS 1,444.90 FANGMAN, GREG - SUPP 86.85 FECHT, AMIE - RFND 79.30 FIRST ADMINISTRATORS - INS 276,176.20 FLOOR DECOR, INC - MTRLS 599.97 FRICKSON BACKHOE & TRUCKING - SVC 625.00 FSH COMMUNICATIONS LLC - SVC 100.00 GALETON GLOVES & SAFETY PROD. - EQUIP 45.90 GIBSON SPECIALTY CO - SUPP 37.50 GILMOR & DOYLE LTD - CONT 13,064.72 GLOBAL EMERGENCY PRODUCTS INC - PARTS 191.03 GRAINGER - EQUIP 914.20 GREER, DAVID L. SR. - CONT 5,497.00 H & K SPORTS FIELDS LLC - MTRLS 4,710.00 HALVORSON TRANE - SVC 573.40 HARRIS CLEANING SERVICE - EQUIP 628.66 HARRISON TRUCK CENTERS - PARTS 353.99 HAWKEYE INTERNATIONAL TRUCKS - PARTS 166.10 HOWARD R GREEN COMPANY - SVC 602.75 HY-VEE INC - CONSUM 248.92 1 W I MOTOR PARTS - PARTS 245.57 I WIRELESS - SVC 107.75 IAFC MEMBERSHIP - MEMB 204.00 IKON FINANCIAL SOLUTIONS - CONT 217.40 ILLINOIS CASUALTY - INS 5,141.00 INTERSTATE BATTERIES OF UPPER - SVC 45.00 IOWA BUSINESS MACHINES, INC - SUPP 774.75 IOWA DIVISION OF LABOR SERVICE - INSP 75.00 IOWA HEARTLAND HABITAT FOR - CONT 14,055.00 IOWA LEAGUE OF CITIES - REG 525.00 IOWA NORTHERN RAILWAY COMPANY - CONT 1,784.77 IOWA OFFICE SUPPLY, INC. - CONT 75.00 IOWA PARKS & RECREATION ASSN - REG 125.00 IOWA WORKFORCE DEVELOPMENT - INSP 325.00 IVERSEN, JAMES - RFND 100.00 JOHNSTONE SUPPLY - PARTS 156.40 JONES, RUDY/ PETTY CASH - REIM 190.73 JSA DEVELOPMENT LLC - TXRBT 3,044.00 K. CUNNINGHAM CONSTRUCTION - CONT 25,309.40 KELLY SERVICES, INC - TEMP 2,417.57 KEYSTONE LABORATORIES, INC. - SVC 21.00 KIRKHAM MICHAEL CONSULTING - CONT 1,711.70 KLINKENBERG, LEANNE - RFND 35.00 KNAPP, INETTA - RFND 278.00 KW ELECTRIC INC - SVC 448.35 L-3 COMMUNICATIONS EOTECH, INC - REPR 116.00 LABOR READY MIDWEST, INC - TEMP 643.12 LAWSON PRODUCTS INC - SUPP 919.90 LEGAL DIRECTORIES PUBLISHING - LIBREF 57.75 LEHMAN TRUCKING & EXCAVATING - MTRLS 972.41 LEXIS NEXIS RISK DATA MGMT - SVC 135.00 LICHT, GORDON - SVC 170.00 LJ'S WELDING & FABRICATION - REPR 12,300.95 Resolution No. 2010-752 Page 3 LOCKSPERTS - KEYS 27.18 MANPOWER, INC - TEMP 1,294.40 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARTIN BROS DIST CO INC - CONCES 40.90 MATT PARROTT & SONS COMPANY - SUPP 872.40 MCDONALD SUPPLY - SUPP 126.28 MCMASTER-CARR SUPPLY COMPANY - SUPP 383.65 ME&V - ADV 1,674.00 MEANS, ROBIN - REIM 80.00 MEDIACOM - SVC 262.98 MENARDS - SUPP 835.66 MIDAMERICAN ENERGY - UTIL 44,979.23 MIDWEST BREATHING AIR SYSTEMS - SVC 95.00 MIDWEST WHEEL CO. - EQUIP 165.51 MILLER MECHANICAL SPECIALTIES - EQUIP 1,107.08 MOBILE MONEY - CONT 300.00 MTG SERVICES LLP - RFND 132.30 MURPHY TRACTOR & EQUIPMENT - PARTS 348.22 MUTUAL WHEEL COMPANY - PARTS 289.06 MYERS-COX CO - CONCES 561.63 NEW LIFE CHRISTIAN MINISTRIES - RFND 126.00 NICK'S SEWER AND DRAIN - SVC 140.00 NIEDERT CONSTRUCTION - CONT 1,320.50 NORTHERN SAFETY COMPANY INC - UNIF 63.50 NORTHLAND PRODUCTS COMPANY - PARTS 715.55 O'REILLY AUTO PARTS - PARTS 76.18 OLDEROG WHOLESALE TIRE - PARTS 437.00 OMB'S EXPRESS POLICE SUPPLY - EQUIP 297.54 ONE CALL - PARTS 172.16 OPERATION THRESHOLD - FSS 1,617.00 OUTDOOR & MORE - REPR 1,407.90 PEPSI COLA GENERAL BOTTLING - CONCES 108.90 PER MAR SECURITY SERVICES - TEMP 1,071.00 PETERSON CONTRACTORS, INC - CONT 17,849.43 PILLACK, TIM - CONF 5,000.00 PITNEY BOWES PRESORT SERVICES, - SVC 235.41 PLUMB TECH INC. - CONT 24,700.00 PPG ARCHITECTURAL FINISHES - SUPP 2,195.31 PRIES ROOFING - CONT 8,135.00 PRINSCO - SUPP 34.98 PROFESSIONAL OFFICE SERVICES - SUPP 849.88 QUISTORFF, REBECCA H. - JMPST 2,275.42 QWEST - SVC 222.00 R & R PRODUCTS - PARTS 126.29 RICK'S DETAIL, INC. - SVC 65.00 ROBINS SURPLUS - UNIF 558.00 ROBINSON ENGINEERING COMPANY - SVC 750.00 SADLER POWER TRAIN - PARTS 711.94 SANDEE'S LIMITED - SUPP 29.20 SCOT'S SUPPLY - PARTS 591.50 SCOTT'S ELECTRIC INC - CONT 1,622.00 SHANKLE, KENT - REIM 252.72 SHEPARD, JOEL - REIM 500.00 SHERIFF OF BREMER COUNTY - SVC 25.50 SHERIFF OF BUTLER COUNTY - SVC 56.30 SIEMENS ENERGY & AUTOMATION - PARTS 839.32 SIGNS BY TOMORROW - ADV 935.00 SLED SHED, THE - PARTS 399.13 SNYDER & ASSOCIATES - SVC 998.50 Resolution No. 2010-752 Page 4 STATE CHEMICAL MFG COMPANY - SUPP 618.96 STRYKER SALES CORP - PARTS 92.40 SUPERIOR SECURITY SERVICES - SVC 1,365.00 TERRACON - SVC 161.00 TESTAMERICA LABORATORIES, INC. - SVC 624.75 TOJO CONSTRUCTION CO - CONT 34,654.00 TOM HOVLAND ENT, INC - PARTS 211.56 TRAVELERS - INS 4,888.00 TURFWERKS - PARTS 382.21 UNITED PARCEL SERVICE - SHIP 17.22 UNIVERSITY OF IOWA - SVC 93.00 US CELLULAR - SVC 548.31 UTILITY EQUIPMENT COMPANY - SUPP 27.77 VAN METER INDUSTRIAL,INC - PARTS 350.07 VAN -WALL EQUIPMENT, INC. - PARTS 36.51 VANDEWALLE & ASSOCIATES - SVC 9,910.84 VERIDIAN CREDIT UNION - IDED 54,000.00 VERIZON WIRELESS - SVC 1,395.31 WATERFALLS CAR WASH - SVC 219.00 WATERLOO COMMUNITY SCHOOL DIST - SVC 3,216.95 WATERLOO CONVENTION & - H/MTX 10,000.00 WATERLOO IMPLEMENT INC - PARTS 401.76 WATERLOO LUMBER COMPANY - MTRLS 1,137.11 WATERLOO OIL COMPANY - PARTS 1,282.29 WATERLOO WATER WORKS - SVC 5,733.09 WATERLOO YOUTH HOCKEY ASSOC - H/MTX 3,299.98 WATERLOO -CEDAR FALLS SYMPHONY - H/MTX 5,000.00 WATEROUS COMPANY - SVC 1,809.23 WAYNE CLAASSEN ENGINEERING & - CONT 5,944.97 WAYNE ENGINEERING - PARTS 180.58 WELAND CLINICAL LAB PC - SVC 437.50 WELLS FARGO FINANCIAL CAPITAL - CONT 139.59 WEST GROUP PAYMENT CENTER - LIBREF 1,444.00 WHEELER'S AUTO BODY SUPPLY - SUPP 138.62 WINGFOOT COMMERCIAL TIRE - REPR 496.31 ZEE MEDICAL SERVICE - SUPP 43.27 32 -DEGREES, INC - RNTL 378.00 HOUSING AUTHORITY 332,085.60 HOUSING AUTHORITY 1,448.40 WORK COMP CLAIMS ALLEN MEMORIAL HOSPITAL 1,405.49 ALLEN OCCUPATIONAL HEALTH 6,144.99 CEDAR VALLEY MED SPECLIST 152.46 DENVER DRUG 398.77 FALLS ROAD DRUG 589.64 HY-VEE FOOD & DRUG #4 226.20 MARK MILLER 1,194.92 STONERIVER PHARMACY SOLUTIONS 559.45 WALGREENS COMPANY 250.46 WORK COMP BILL REIVEW FEES 2,545.46 TOTAL EXPENDITURES 1,851,285.79 TOTAL RECEIPTS 1,651,793.95 PASSED AND ADOPTED THIS 23RD DAY OF AUGUST, 2010. Ernest G. Clark, Mayor Resolution No. 2010-752 Page 5 ATTEST: Suzy Schares City Clerk