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HomeMy WebLinkAbout2010-1064-12/06/2010Resolution No. 2010-1064 Page 1 RESOLUTION NO. 2010-1064 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 - MTCE 147.63 AECOM - EARTH TECH - CONT 75,058.51 AMENT INC - CONT 20,041.50 AMERICAN ASSOCIATION OF - MEMB 275.00 AMERIGAS - FUEL 93.74 ANDREWS AUTO SUPPLY - PTS 91.56 ANWAY, SHARON - HNRM 150.00 ARCHIE, AUGUSTUS - SVC 68.00 ARNOLD MOTOR SUPPLY - PTS 449.44 ASPRO INC., & SUBSIDIARIES - CONT 316,024.88 AT&T - SVC 80.65 AUGUST ENTERPRISES LLC - CONT 28,500.00 AUGUST ENTERPRISES LLC - CONT 3,391.00 AUTOMOTIVE ELECTRIC - PTS 691.67 AWESOME CAR WASH - SVC 216.00 AZ COMMERCIAL - PTS 88.39 B & B LOCK & KEY, INC. - LBR 155.00 BAILIFF ENTERPRISES, INC. - EQUIP 6,810.00 BALK, DONNA - REIMB 46.61 BARNES DISTRIBUTION - HDWE 513.01 BECKER, DOUGLAS - MDSE 250.00 BEST BUY - EQUIP 152.92 BILL COLWELL FORD INC - PTS 65.69 BLACK HAWK COUNTY ABSTRACT CO - RPRT 405.00 BLACK HAWK COUNTY ATTORNEY - SVC 3,031.10 BLACK HAWK COUNTY ATTORNEY - REIMB 6,367.96 BLACK HAWK COUNTY AUDITOR - SUPP 116.84 BLACK HAWK COUNTY SHERIFF - REIMB 6,782.36 BLACK HAWK COUNTY SHERIFF - SVC 19.90 BLACK HAWK RENTAL - RNTL 667.57 BLACKHAWK AUTOMATIC SPRINKLERS - RPR 651.65 BLUEGLOBES INC - PTS 1,049.61 BOUND TREE MEDICAL LLC - SUPP 296.48 BREHMER, BOB - MDSE 290.50 BROTHERS CONSTRUCTION - CONT 13,175.00 BROWN TRAFFIC PRODUCTS - RPR 3,244.93 BROWNELLS, INC. - PTS 57.70 C & C WELDING & SAND BLASTING - MTRLS 69.01 C & S CAR COMPANY - LEASE 739.78 CAMPBELL SUPPLY CO - TOOLS 575.85 CARDINAL CONSTRUCTION COMPANY - CONT 81,914.31 CAREY, STEVE - MLGE 45.00 CARQUEST OF WATERLOO - PTS 367.97 CDW GOVERNMENT, INC - SUPP 489.52 CEDAR BEND HUMANE SOCIETY, INC - CONT 18,838.50 CEDAR FALLS POLICE DIVISION - REIMB 4,820.54 CEDAR VALLEY MOTORS &COLLISION - PTS 150.00 CHEMGUARD - SUPP 5,940.00 CHEMSEARCH - SUPP 224.24 CHRISTIE DOOR COMPANY - LBR 89.00 CITY LAUNDERING CO - UNIF 713.99 Resolution No. 2010-1064 Page 2 CONSUMER CREDIT COUNSELING - REIMB 1,041.02 COURIER - AD 91.11 COURIER - SUBSCR 110.50 COVENANT MEDICAL CENTER - MED 1,352.41 CRAFT COCHRAN ATHLETIC GOODS - SUPP 24.75 CROOK, STEVEN - REIMB 100.00 CRYSTAL DISTRIBUTION SERVICES - CONCES 100.00 D & J OIL COMPANY - FUEL 2,879.44 D & K PRODUCTS - SUPP 2,226.80 DANKO EMERGENCY EQUIPMENT CO - TOOLS 175.77 DELL MARKETING L.P. - EQUIP 2,020.68 DELTA DENTAL OF IOWA - INS 30,042.57 DENVER CONSTRUCTION, INC - CONT 6,765.41 DICK WITHAM FORD - PTS 34,396.48 DOMINO'S PIZZA INC. - CONCES 1,066.00 DON LENTZ HEATING COOLING - PLMG 70.00 DON'S TRUCK SALES, INC - PTS 630.71 DULTMEIER SALES INC - PTS 820.26 ELECTRICAL ENGINEERING & EQUIP - SUPP 5.94 ELECTRONIC ENGINEERING - RPR 50.95 ELLIOTT EQUIPMENT COMPANY - EQUIP 340.67 EMERGENCY VEHICLE SALES - PTS 118.50 EMS LEARNING RESOURCES CENTER - SUPP 215.00 EXPRESS SCRIPTS INC - INS 60,383.27 FAHR BEVERAGE - CONCES 5,000.00 FARNSWORTH ELECTRONICS, INC - PTS 54.50 FEDEX - SHIP 297.61 FIRST ADMINISTRATORS, INC. - INS 185,685.81 FLAIL -MASTER - PTS 298.00 GALLOWAY, JAQUIS - SVC 68.00 GALLS INCORPORATED - EQUIP 425.99 GARY'S RESTAURANT - CONSUM 126.86 GAVLOCK, GAIL - INSTR 180.00 HARRIS CLEANING SERVICE - RPR 75.00 HARRISON TRUCK CENTERS - PTS 85.25 HAWKEYE ALARM & SIGNAL CO - FEE 250.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 87.30 HENDERSON TRUCK EQUIPMENT - EQUIP 38.00 HERRING, PAUL OR CHRIS - RFND 50.00 HOBBY LOBBY STORES, INC. - SUPP 47.88 HOLMES, JOHN - SVC 80.00 HOME DEPOT CREDIT SERVICES - EQUIP 98.99 HOTSY EQUIPMENT COMPANY - SUPP 485.10 HOWARD R GREEN COMPANY - SVC 5,752.50 HY-VEE INC - CONSUM 235.67 HYDRITE CHEMICAL CO. - CHEM 14,526.72 INA SERVICES COMPANY - AD 440.00 INTERNATIONAL CODE COUNCIL - REF 127.00 INTERNATIONAL SOCIETY OF - MEMB 155.00 INTERSTATE BATTERIES OF UPPER - TIRES 381.80 INVISION ARCHITECTURE - SVC 2,010.00 IOWA BUSINESS MACHINES, INC - MTCE 671.38 IOWA DEPT OF JUSTICE - SVC 3,031.10 IOWA DEPT OF PUBLIC SAFETY - RNWL 450.00 IOWA HOSPICE, LLC - RFND 241.53 IOWA OFFICE SUPPLY, INC. - SUPP 148.36 JOHNSTONE SUPPLY - SUPP 1,998.84 JONES, RUDY/ PETTY CASH - REIMB 196.17 KAREN'S PRINT -RITE - MTRLS 51.75 Resolution No. 2010-1064 Page 3 KELLY SERVICES, INC - TEMP 665.20 KETCHUM MANUFACTURING COMPANY - SUPP 523.82 KOLOC, BONNIE - MDSE 144.00 KW ELECTRIC INC - PTS/LBR 5,448.09 KWS, INC - CONT 1,200.00 LABOR READY MIDWEST, INC - TEMP 663.84 LARSON TOOL SALES - TOOLS 2,290.93 LAWSON PRODUCTS INC - PTS 361.84 LJ'S WELDING & FABRICATION - LBR 214.50 LOCKSPERTS - SVC 44.26 MADISON NATIONAL LIFE - INS 9,988.03 MADLOCK, ED - SVC 80.00 MAIDPRO - CONT 135.00 MAIN STREET WATERLOO - AD 62.00 MANPOWER, INC - TEMP 660.80 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARTIN BROS DIST CO INC - CONCES 3,863.35 MASTERCARD - TRVL 1,696.36 MATT PARROTT & SONS COMPANY - SUPP 1,839.35 MCCLURG, LISA A. - INSTR 120.00 MCMASTER-CARR SUPPLY COMPANY - SUPP 256.73 MEDIACOM - SVC 263.90 MENARDS - HDWE 360.15 MENNENGA, HAZEL J. - REIMB 537.41 MES - MIDAM - EQUIP 561.43 MICHAELSEN PLUMBING, INC. - SUPP 288.71 MID -IOWA SOLID WASTE EQUIPMENT - PTS 173.10 MIDAMERICAN ENERGY - UTIL 62,768.24 MIDLAND SCIENTIFIC INC - EQUIP 3,984.53 MIDWEST WHEEL CO. - PTS 165.51 MINNEAPOLIS PUBLIC HOUSING - HAP 2,746.90 MORGAN, JANE - INSTR 90.00 MTI DISTRIBUTING, INC - SVC 125.00 MURPHY TRACTOR & EQUIPMENT - PTS 1,122.48 MUTUAL WHEEL COMPANY - PTS 560.85 MYERS-COX CO - CONCES 680.45 NAGLE SIGNS, INC - SIGN 20.45 NELSON & HAGY, INC - SVC 1,682.43 NGUYEN, HIEN - SVC 22.00 NIEDERT CONSTRUCTION - CONT 4,657.00 NORTHLAND PRODUCTS COMPANY - SVC 488.45 NORTON, MARIA ZERBE - REIMB 41.85 O'REILLY AUTO PARTS - PTS 173.00 OFFICE OF VEHICLE SERVICES - MTRLS 350.00 OLDEROG WHOLESALE TIRE - TIRES 1,549.44 OMB'S EXPRESS POLICE SUPPLY - EQUIP 171.96 ONE CALL - PTS 98.66 OPERATION THRESHOLD - TBRA 3,736.10 OVERHEAD DOOR CO. OF WATERLOO - RPR 33.00 PEPSI COLA GENERAL BOTTLING - CONCES 3,934.96 PESTICIDE BUREAU - IDALS - LICNS 85.00 PETERSON CONTRACTORS, INC - CONT 50,413.54 PHH MORTGAGE CORPORATION - DPA 705.00 PLUMB TECH INC. - CONT 3,040.00 POLAR BEAR INVESTMENTS - TXRBT 11,008.00 PORTER, J. ELIZABETH - SVC 125.00 PRIMARY PRODUCTS COMPANY - SUPP 128.13 PRO -LINER, INC. - SUPP 100.00 PROGRESSIVE MEDICAL INTERNATIO - SUPP 3,420.98 Resolution No. 2010-1064 Page 4 PROSHIELD FIRE PROTECTION - SUPP 500.00 QUEST ENGINEERING INC - PTS 83.52 QWEST - SVC 42.46 RADIOSHACK CORPORATION - SUPP 9.99 RESERVE ACCOUNT - PSTG 5,000.00 RICK'S DETAIL, INC. - SVC 25.00 RYDELL CHEVROLET, INC - PTS 471.62 S.J. CONSTRUCTION, INC. - CONT 2,154.50 SADLER POWER TRAIN - PTS 274.86 SAM ANNIS & COMPANY - FUEL 16.08 SANDEE'S LIMITED - SUPP 166.50 SCHMITT TELECOM PARTNERS INC - CONT 1,221.10 SCHUMACHER ELEVATOR CO., INC. - MAINT 123.00 SCHUTTE, JIM - MLGE 55.50 SCOT'S SUPPLY - SUPP 29.52 SEARS COMMERCIAL ONE - TOOLS 217.53 SHIELD TECHNOLOGY CORPORATION - LICNS 500.00 SHIRT SHACK, THE - EQUIP 141.25 SIRES, VENNESSA - RFND 100.00 SMITH, LARRY N. - REIMB 10.45 SNYDER & ASSOCIATES - CONT 22,143.65 SODERSTROM, MARY S & ROBERT D - RELO 480.00 SOONG LI CHEN LEE - EQUIP 252.07 SPRINT - SVC 30.00 STEW HANSEN DODGE - EQUIP 19,907.00 STREICHER'S - EQUIP 40,950.00 STRUXTURE ARCHITECTS - CONT 942.01 SUPERIOR INDUSTRIAL EQUIPMENT - PTS 325.92 SUPERIOR SECURITY SERVICES - SVC 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 104.64 TEMPEST CONTROLLED/AIRSTREAMS - PTS 96.44 TESTAMERICA LABORATORIES, INC. - SVC 498.02 TOJO CONSTRUCTION CO - CONT 25,077.00 TOM HOVLAND ENT, INC - PTS 438.83 TRACTOR SUPPLY - SUPP 22.97 TRANS -IOWA EQUIPMENT, INC. - PTS 502.46 TREASURER, STATE OF IOWA - REG 190.00 TRISTATE TRUCK EQUIPMENT - PTS 187.32 UNIFORM DEN INC - UNIF 1,070.29 UNITED BEVERAGE, INC. - SUPP 3,000.00 UNITED HEALTHCARE - RFND 504.71 UNITED PARCEL SERVICE - SHIP 12.58 UNIVERSITY OF IOWA - SVC 93.00 UTILITY EQUIPMENT COMPANY - SUPP 859.13 VAN DYKE, SHANA - RELO 480.00 VAN METER INDUSTRIAL,INC - PTS 1,541.79 VARSITY CLEANERS INC - SVC 83.00 VERBRAKEN'S NEW LOOK PAINTING - SVC 1,800.00 VERIZON WIRELESS - EQUIP 129.05 VIAFIELD - FUEL 21,807.69 VOGEL IRRIGATION CO - SVC 255.00 WAL-MART COMMUNITY - SUPP 189.15 WAL-MART COMMUNITY - EQUIP 8.24 WAL-MART STORE #01-1496 - SUPP 85.00 WARD AUTO - PTS 296.80 WATERLOO IMPLEMENT INC - PTS 139.99 WATEROUS COMPANY - SVC 5,388.57 WAYNE CLAASSEN ENGINEERING & - CONT 19,000.00 WBC MECHANICAL, INC. - CONT 96,953.44 Resolution No. 2010-1064 Page 5 WELLNESS SERVICES - WFHC - TRNG 910.00 WEST UNION TRENCHING LLC - SVC 10,000.00 WHEELER'S AUTO BODY SUPPLY - EQUIP 89.50 WILBERT VAULT CO - TXRBT 12,360.00 WINDSTREAM CORPORATION - MTCE 32.20 WINGFOOT COMMERCIAL TIRE - TIRES 2,477.82 ZEP MANUFACTURING CO - EQUIP 187.76 GROSS PAYROLL 1,344,491.09 WORK COMP CLAIMS 19,794.27 HOUSING AUTHORITY 6,537.39 TOTAL EXPENDITURES 2,841,642.24 TOTAL RECEIPTS 3,306,958.33 PASSED AND ADOPTED THIS 6TH DAY OF DECEMBER, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk