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HomeMy WebLinkAbout2010-1090-12/13/2010Resolution No. 2010-1090 Page 1 RESOLUTION NO. 2010-1090 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. A 1 SEWER & DRAIN - SVC 120.00 ABM JANITORIAL SERVICES - - SVC 5,719.03 ACCESS CONTROL TECHNOLOGIES - SUPP 1,071.55 ACCO - HDWE 344.52 ACES - SVC 2,286.17 ACTION SIGN SHOP - EQUIP 175.00 ACTIVE THERMAL CONCEPTS, INC. - CONT 79,589.67 ADVANCED SYSTEMS INC - MTCE 407.35 AECOM - EARTH TECH - CONT 49,874.16 AHLBORN EQUIPMENT, INC. - SUPP 606.54 AIRGAS-NORTH CENTRAL - CHEM 70.16 AMERIGAS - FUEL 767.83 ANACAPA ASSOCIATES, LLC - ACQ 31,912.46 ANDREWS AUTO SUPPLY - SUPP 13.06 ANKROM, DANIEL - INSTR 60.00 ARNOLD MOTOR SUPPLY - PTS 417.41 ASPRO INC., & SUBSIDIARIES - CONT 8,837.05 AUTOMOTIVE ELECTRIC - PTS 480.51 B & B BUILDERS & SUPPLY - CONT 111,113.79 B & B LAWN CARE SERVICE - SVC 1,054.50 BANK OF AMERICA - DPA 2,275.00 BANK OF AMERICA - DPA 3,500.00 BAUER BUILT INC. - TIRES 640.00 BDI - PTS 898.40 BEECHER TRUST ACCOUNT - ACQ 25,014.00 BENTON'S SAND & GRAVEL, INC - CONT 167,165.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 270.00 BLACK HAWK COUNTY ATTORNEY - REIM 6,367.96 BLACK HAWK COUNTY AUDITOR - DOCS 169.00 BLACK HAWK COUNTY CLERK OF - FLGFEE 235.00 BLACK HAWK COUNTY CLERK OF - FLGFEE 235.00 BLACK HAWK COUNTY CLERK OF - FLGFEE 235.00 BLACK HAWK COUNTY HEALTH DEPT - SVC 1,481.56 BLACK HAWK COUNTY LANDFILL - SVC 52,200.51 BLACK HAWK COUNTY RECORDER - RECFEES 85.20 BLACK HAWK COUNTY RECORDER - DOCS 544.00 BLACK HAWK COUNTY RECORDER - RECFEES 35.60 BLACK HAWK COUNTY SHERIFF - SVC 4,689.44 BLACK HAWK COUNTY TREASURER - TAX 40.34 BLACK HAWK COUNTY TREASURER - TAX 22.00 BLACK HAWK COUNTY TREASURER - EDACS 84,414.88 BLACK HAWK COUNTY TREASURER - MIS 12,709.45 BLACK HAWK SPRINKLERS - INSP 230.40 BLACK HAWK WASTE DISPOSAL, INC - SVC 299.00 BMC AGGREGATES LC - MTRLS 5,333.79 BOHLMANN, SHANE D. - CONT 3,400.00 BOUND TREE MEDICAL LLC - SUPP 396.70 BROWN TRAFFIC PRODUCTS - EQUIP 772.00 C & C WELDING & SAND BLASTING - MTRLS 187.00 C.J. COOPER & ASSOC. INC - SVC 90.00 CAMPBELL SUPPLY CO - SUPP 424.45 Resolution No. 2010-1090 Page 2 CARDINAL CONSTRUCTION COMPANY - CONT 57,932.86 CDW GOVERNMENT, INC - PTS 1,889.99 CEDAR FALLS POLICE DIVISION - REIMB 4,206.81 CEDAR FALLS UTILITIES - SVC 450.00 CELLEBRITE USA, CORP - SVC 5,068.00 CHRISTIAN COMMUNITY DEVELOP - SVC 805.50 CLAPSADDLE-GARBER ASSOC. INC. - TRNG 492.17 CLARK, BUTLER, WALSH & HAMANN - LGL 9,699.18 COMMUNITY NATIONAL BANK - TXRBT 8,042.00 CONTINENTAL RESEARCH CORP - CHEM 1,576.68 CORKERY INC. - MTRLS 1,224.50 CORTEZ TRUCK EQUIPMENT - PTS 9,053.34 COURIER - ADV 2,632.34 COURIER - SUBSC 215.80 COVENANT CLINIC EAP - MED 150.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 2,067.14 CRYSTAL DISTRIBUTION SERVICES - CONCES 110.00 CULLIGAN - PTS 66.00 D & D TIRE INC - RPR 135.00 D.C. CORPORATION - CONT 15,879.00 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELL MARKETING L.P. - EQUIP 996.11 DENVER CONSTRUCTION, INC - SVC 5,123.93 DES MOINES REGISTER - ADV 823.50 DIAMOND VOGEL PAINT CENTER - SUPP 1,195.82 DICK WITHAM FORD - PTS 1,168.78 DICK'S PETROLEUM CO - EQUIP 9,720.84 DOMINO'S PIZZA INC. - CONCES 344.50 DON'S TRUCK SALES, INC - PTS 89.36 DOORS, INC - KEYS 32.40 DRENNER, GLENNYCE K. - TXRBT 1,516.00 EIGHMEY, REBEKAH - RFND 40.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 556.56 ELECTRONIC ENGINEERING - EQUIP 6,569.83 ELLIOTT EQUIPMENT COMPANY - PTS 1,064.35 EMS LEARNING RESOURCES CENTER - SUPP 20.00 ESTRADA, LINDA - SVC 425.00 EXPRESS SCRIPTS INC - PRSCRP 51,900.71 EYE OF THE NEEDLE(L.O.F.T.) - JMPST 250.00 FAIRVIEW CEMETERY - SBSDY 10,000.00 FARLOW, SHANNON - REIM 100.00 FARNSWORTH ELECTRONICS, INC - PTS 20.40 FASTENAL COMPANY - HDWE 72.76 FBINAA-IOWA CHAPTER - DUES 255.00 FERGUSON ENTERPRISES, INC. - TXRBT 231,250.00 FIRST ADMINISTRATORS, INC. - INS 289,139.59 FIRST CHILDREN'S FINANCE - JMPST 2,000.00 FLOOR DECOR, INC - FURN 1,907.41 FOLEY, KAY - MSDE 252.00 FOWLER PROJECT LLC - TXRBT 4,264.00 GALLOWAY, JAQUIS - SVC 68.00 GIERKE-ROBINSON COMPANY - SUPP 20.52 GILMOR & DOYLE LTD - SVC 252.00 GOVERNMENT RELATIONS - SVC 5,000.00 GRAINGER - PTS 28.80 GRANDVIEW MANUFACTURING, INC - EQUIP 4,548.00 GROSSE STEEL CO - SUPP 20.00 GROVO, HENRY - SVC 620.79 HALL & ASSOCIATES - LGL 7,463.21 Resolution No. 2010-1090 Page 3 HARRIS CLEANING SERVICE - EQUIP 109.96 HARRISON TRUCK CENTERS - PTS 1,298.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 28.12 HAWKEYE TOWING INC - SVC 372.50 HENDERSON TRUCK EQUIPMENT - PTS 675.00 HOBBY LOBBY STORES, INC. - SUPP 49.64 HOLMES, JOHN - SVC 80.00 HOMEWOOD, LINDA M. - RFND 200.00 HUFF CONTRACTING INC - MTRLS 292.95 HYDRITE CHEMICAL CO. - CHEM 14,610.96 1 W I MOTOR PARTS - PTS 729.88 IA ASSOC OF HOUSING OFFICIALS - MEMB 15.00 INLAND TRUCK PARTS & SERVICE - PTS 697.50 INTERSTATE BATTERIES OF UPPER - PTS 775.60 IOWA ASSOC OF HOUSING OFFICIAL - MEMB 60.00 IOWA BUSINESS MACHINES, INC - SUPP 567.99 IOWA HEARTLAND HABITAT FOR - CONT 15,231.25 IOWA SOCIETY OF CPAS - DUES 150.00 IOWA WORKFORCE DEVELOPMENT - INSP 250.00 IOWACE - MEMB 35.00 JAMES W. BELL CO., INC. - PTS 1,045.02 JAYTECH INC - SUPP 814.57 JEWELL'S BODY SHOP - SUPP 235.00 JOHNSON CONTROLS - PTS 259.26 JOHNSON, RICHARD A. & LYNNE M. - RELO 6,822.14 JOHNSTONE SUPPLY - SUPP 609.33 JORDAN'S NURSERY, INC - LBR 90.00 JSA DEVELOPMENT LLC - TXRBT 3,048.00 K & S WHEEL ALIGNMENT SERVICE - LBR 676.36 KELLY SERVICES, INC - TEMP 532.16 KEYS, KATHY - REIMB 100.00 KIRK GROSS COMPANY - EQUIP 1,175.34 KNIFESOURCE, LLC - EQUIP 14,980.00 KREMER KEHE, INC. - JMPST 878.67 KUENY ARCHITECTS, LLC - CONT 34,600.00 KW ELECTRIC INC - LBR 255.64 LAWSON PRODUCTS INC - PTS 171.04 LEHMAN TRUCKING & EXCAVATING - CONT 16,900.00 LIEBOVICH/PDM STEEL & ALUM CO - MTRLS 792.19 LOCKSPERTS - KEYS 36.24 LOUCKS & SCHWARTZ - SVC 650.00 MACLIN, M. KIMBERLY - ACQ 1,404.40 MADLOCK, ED - SVC 80.00 MANATT'S INC. - MTRLS 435.33 MANPOWER, INC - TEMP 1,321.60 MARSH-MCBIRNEY - SUPP 324.68 MARTIN BROS DIST CO INC - CONCES 4,564.18 MASON CITY BUSINESS SYSTEMS, - MTCE 74.06 MATT PARROTT & SONS COMPANY - SUPP 1,817.11 MCDONALD SUPPLY - SUPP 617.14 MCI SMALL BUSINESS SERVICE - SVC 74.00 MCMASTER-CARR SUPPLY COMPANY - SUPP 145.57 MELISSA & DOUG LLC - MSDE 309.39 MENARDS - EQ/SUPP 1,937.89 MID -IOWA SOLID WASTE EQUIPMENT - PTS 1,712.02 MIDAMERICAN ENERGY - UTIL 9,409.70 MIDLAND SCIENTIFIC INC - EQUIP 407.80 MIDWEST WHEEL CO. - PTS 1,275.16 MIKE DOLAN CONCRETE & MASONRY - MTRLS 7,500.00 Resolution No. 2010-1090 Page 4 MILLER FENCE CO. - EQUIP 50.98 MILLER'S SPORTS PUB, LLC - JMPST 1,000.00 MIRACLE RECREATION EQUIP CO - PTS 182.10 MOBILE MONEY - LEASE 300.00 MURPHY TRACTOR & EQUIPMENT - RNTL 12,399.04 MUTUAL WHEEL COMPANY - PTS 1,242.21 MY THAI CUISINE - JMPST 1,050.00 MYERS-COX CO - CONCES 1,094.82 NAN MCKAY & ASSOCIATES, INC. - SUBSC 224.00 NATIONAL COMMUNITY DEVELOPMENT - REG 400.00 NEESSEN, NANCY NATVIG - SVC 139.00 NELSON & HAGY, INC - MTRLS 146.00 NEWBILL, MAUREEN - REIMB 14.40 NEWMAN TRAFFIC SIGNS - EQUIP 2,904.27 NICK'S SEWER AND DRAIN - SVC 180.00 NIEDERT CONSTRUCTION - CONT 2,497.00 NORTHEAST IOWA CENTER FOR - CONT 2,233.15 NORTHEAST WISCONSIN TECHNICAL - CERT 350.00 NUESTRA RAZA COMMUNITY CENTER - JMPST 4,350.00 NUTRI JECT SYSTEMS, INC - CHEM 25,486.93 O'REILLY AUTO PARTS - PTS 449.91 OLDEROG WHOLESALE TIRE - TIRES 342.20 ON-SITE INFORMATION - SVC 104.32 ONE CALL - PTS 609.44 OPERATION THRESHOLD - CONT 2,589.00 OUTDOOR & MORE - EQUIP 44.06 OVERHEAD DOOR CO. OF WATERLOO - SVC 804.50 PALACE CLOTHIERS - UNIF 288.75 PC NATION - PRNTR 615.84 PEPSI COLA GENERAL BOTTLING - CONCES 3,917.09 PETERSON CONTRACTORS, INC - CONT 262,556.04 PLUMB TECH INC. - CONT 7,315.00 POSTMASTER - PSTG 950.00 PPG ARCHITECTURAL FINISHES - SUPP 39.88 RACOM - EDACS 194.60 RADIO COMMUNICATIONS CO - SVC 56.00 RATH, BRIAN - REIMB 30.00 REGIONS BANK - SLSTX 18,605.88 RIEDELL SHOES INC - SUPP 129.29 ROBINSON ENGINEERING COMPANY - CONT 9,300.10 ROCKMOUNT/NASSAU - SUPP 904.64 S.J. CONSTRUCTION, INC. - CONT 7,655.00 SAFEWAY HYDRAULICS INC - PTS 295.66 SAM ANNIS & COMPANY - FUEL 349.36 SANDEE'S LIMITED - SUPP 345.14 SCHMITT TELECOM PARTNERS INC - CONT 890.00 SCHUMACHER ELEVATOR CO., INC. - MTCE 4,170.02 SCOT'S SUPPLY - SUPP 388.26 SECRETARY OF STATE - RNWL 30.00 SERVICEMASTER BY HARRIS - SVC 2,500.00 SHANKLE, KENT - REIMB 195.04 SIDWELL COMPANY, THE - EQUIP 4,229.30 SIEBEN ELECTRIC - LBR 1,584.22 SLED SHED, THE - PTS 12.11 SPRAY FRESH LTD - SUPP 154.36 STETSON BUILDING PRODUCTS INC - EQUIP 64.24 STORY CONSTRUCTION COMPANY - CONT 70,490.00 STUBER TRUCKS - PTS 249.90 STUDIO 3K - JMPST 900.00 Resolution No. 2010-1090 Page 5 STUELKE & SONS - RFND 66.40 SUMMERSON, KAREN - INSTR 40.00 SUPERIOR SECURITY SERVICES - CONT 2,730.00 SUPERIOR WELDING SUPPLY CO - SUPP 1,051.33 T & W GRINDING - CONT 18,578.88 TESTAMERICA LABORATORIES, INC. - SVC 224.91 TITLE SERVICES CORPORATION - SVC 400.00 TOJO CONSTRUCTION CO - CONT 14,531.00 TOM HOVLAND ENT, INC - PTS 835.76 TRACTOR SUPPLY - EQUIP 149.99 TRACTOR SUPPLY - SUPP 29.99 TRANS -IOWA EQUIPMENT, INC. - PTS 357.36 TREASURER, STATE OF IOWA - TAX 8,549.26 TREASURER, STATE OF IOWA - TAX 1,719.70 TREASURER, STATE OF IOWA - SVC 250.00 TRISTATE TRUCK EQUIPMENT - PTS 106.31 TSCHIGGFRIE EXCAVATING CO. - CONT 5,901.92 UNIFORM DEN INC - UNIF 517.85 UNITED CONCRETE INC - MTRLS 796.01 UNITED PARCEL SERVICE - SHIP 14.32 UNITED STATES GOLF ASSOCIATION - MEMB 330.00 US COFFEE, LC - CONCES 31.00 UTILITY EQUIPMENT COMPANY - SUPP 132.59 VAN DYKE, KELLY - RFND 40.00 VAN METER INDUSTRIAL,INC - PTS 700.32 VERIZON WIRELESS - SVC 430.14 VGM MANAGEMENT, INC. - TXRBT 51,047.00 VIAFIELD - FUEL 39,377.96 VIETH CONSTRUCTION COMPANY - CONT 19,003.69 WALSH, JAMES E JR - LGL 1,600.00 WASHINGTON, ETHEL - REIMB 83.41 WATERLOO CONVENTION & - AD 1,000.00 WATERLOO IMPLEMENT INC - PTS 584.15 WATERLOO LUMBER COMPANY - MTRLS 229.00 WATERLOO MILLS COMPANY - SUPP 1,547.69 WATERLOO OIL COMPANY - FUEL 2,855.58 WATERLOO WATER WORKS - UTIL 1,230.27 WEBER PAPER COMPANY - SUPP 2,796.51 WELAND CLINICAL LAB PC - SVC 1,545.00 WEST GROUP PAYMENT CENTER - LIBREF 1,268.00 WESTPHAL, MICHELLE - REIMB 96.29 WHEELER'S AUTO BODY SUPPLY - SUPP 30.10 WILSON RESTAURANT SUPPLY - PTS 190.75 WINGFOOT COMMERCIAL TIRE - TIRES 7,138.36 YOUNG PLUMBING & HEATING CO - RPR 1,318.70 ZEE MEDICAL SERVICE - SUPP 112.13 32 -DEGREES, INC - RNTL 378.00 WORK COMP CLAIMS 5,993.12 HOUSING AUTHORITY 3,260.13 TOTAL EXPENDITURES 2,246,422.69 TOTAL RECEIPTS 729,224.10 PASSED AND ADOPTED THIS 13TH DAY OF DECEMBER, 2010. Ernest G. Clark, Mayor Resolution No. 2010-1090 Page 6 ATTEST: Suzy Schares City Clerk