Loading...
HomeMy WebLinkAbout2010-1114-12/20/2010Resolution No. 2010-1114 Page 1 RESOLUTION NO. 2010-1114 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 145.00 ACE FOGDALL - PTS 70.20 ADVANCED SYSTEMS INC - CONT 186.42 ADVANTAGE SCREENPRINT - SUPP 945.00 AECOM - EARTH TECH - CONT 67,785.65 AIRGAS-NORTH CENTRAL - RNTL 23.10 ALL TEMP REFRIGERATION - RELO 528.00 ALLEN CLINIC PHARMACY - MED 558.00 ALLEN OCCUPATIONAL HEALTH - MED 152.00 ALTERNATIVE SERVICE CONCEPTS - CONT 25,130.00 ALTORFER INC - RPR 1,567.17 ANSWER PLUS INC - SVC 98.95 ARAMARK UNIFORM SERVICES, INC. - SVC 6,369.85 ARCHIE, AUGUSTUS - SVC 68.00 ARNOLD MOTOR SUPPLY - PTS 166.07 ASSOC. OF CHILDREN'S MUSEUMS - MEMB 885.00 AUDIO EDITIONS - LIBREF 484.20 AUTOMATIC DOOR GROUP INC - RPR 166.13 AV CAFE - LIBREF 758.91 AZURADISC, INC. - SUPP 260.52 B & B BUILDERS & SUPPLY - CONT 1,292.96 BAKER & TAYLOR - LIBREF 6,341.05 BARNES DISTRIBUTION - HDWE 377.13 BDI - PTS 190.51 BEAD BAZAAR/KID JOURNEYS - MDSE 101.00 BIG K -MART 4158 - SUPP 40.56 BILL COLWELL FORD INC - PTS 845.50 BLACK HAWK COUNTY HEALTH DEPT - SVC 1,596.08 BLACK HAWK COUNTY SHERIFF - TRICO 9,500.00 BLACK HAWK WASTE DISPOSAL, INC - SVC 294.00 BONZER, ERIC - INST 168.00 BOOK WHOLESALERS, INC. - LIBREF 132.17 BOUND TREE MEDICAL LLC - SUPP 447.50 BRODART COMPANY - LIBREF 30.61 BROTHERS CONSTRUCTION - CONT 9,270.00 BROWN TRAFFIC PRODUCTS - PTS 874.00 C & C WELDING & SAND BLASTING - PTS 366.78 C & S CAR COMPANY - LEASE 739.78 CDW GOVERNMENT, INC - PTS 1,284.22 CEDAR FALLS POLICE DIVISION - TRICO 9,500.00 CEDAR VALLEY LAWN CARE - SVC 179.00 CEDAR VALLEY MOTORS &COLLISION - RPR 1,100.00 CENTER POINT LARGE PRINT - LIBREF 595.96 CHAPMAN, KIM - PSTG 34.36 CHARLEY, CHRISTOPHER - MLGE 30.00 CHRISTOPHERSON & SONS - PTS 3,162.00 CITY OF CEDAR FALLS - LBR 11,197.96 CLARK, BUTLER, WALSH & HAMANN - LGL 2,654.92 COLLECTION SERVICES CENTER - CHSUP 68.00 COURIER - ADV 1,919.76 CRIMSON MULTIMEDIA DIST INC - LIBREF 67.86 Resolution No. 2010-1114 Page 2 CRYSTAL DISTRIBUTION SERVICES - CONCES 60.00 D & J OIL COMPANY - FUEL 2,142.90 D & K PRODUCTS - SUPP 6,268.40 DANIELS, SAMMY KAYE - CONT 15,642.00 DARGAN, MIKE - REIMB 54.93 DELAGARDELLE, BRIAN - CONT 940.76 DEMCO - SUPP 263.32 DENVER CONSTRUCTION, INC - SVC 7,907.92 DICK WITHAM FORD - PTS 99.98 DIRECT APPLIANCE & TV CENTER - EQUIP 468.95 DISCOUNT SCHOOL SUPPLY - SUPP 149.55 DOMINO'S PIZZA INC. - CONCES 468.00 DON'S TRUCK SALES, INC - PTS 408.43 EBSCO - SFTWE 225.00 ECINC - CONT 3,305.05 ELECTRICAL ENGINEERING & EQUIP - RPR 282.52 ELECTRONIC ENGINEERING - RPR 91.25 ELLIS, JIMMY DEAN - SVC 4,271.25 EMERGENCY VEHICLE SALES - PTS 48.63 EVANSDALE POLICE DEPARTMENT - TRICO 1,500.00 FAIRBANKS MORSE PUMP CORP. - EQUIP 3,079.20 FARLOW, SHANNON - REIMB 25.70 FARM & HOME PUBLISHERS, LTD - LIBREF 38.10 FERGUSON ENTERPRISES INC - MTRLS 480.93 FIRST ADMINISTRATORS, INC. - INS 146,456.96 FSH COMMUNICATIONS LLC - SVC 45.00 GALE - LIBREF 380.21 GALLOWAY, JAQUIS - SVC 68.00 GAZETTE COMMUNICATIONS - ADV 499.20 GENERAL SHEET METAL WORKS, INC - PTS 62.00 GIERKE-ROBINSON COMPANY - SUPP 126.24 GLOBAL GOVT EDUCATION - EQUIP 593.66 GOVERNMENT FINANCE OFFICERS - CERT 580.00 GREATER CEDAR VALLEY ALLIANCE - MEMB 640.00 GRONEN, WILLIAM - REIMB 449.40 GULICK, NANCY - REIMB 432.17 GYPSUM SUPPLY COMPANY - SUPP 105.60 HALLMARK EMBLEMS, INC. - UNIF 567.24 HAPPY SOFTWARE INC - SFTWE 526.67 HARRISON TRUCK CENTERS - PTS 964.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 424.73 HAYES, JODI - FSS 1,462.66 HD SUPPLY - SUPP 46.26 HINTZMAN, CRAIG - REIMB 75.00 HOBBY LOBBY STORES, INC. - SUPP 181.75 HOLMES, JOHN - SVC 80.00 HUDSON POLICE DEPARTMENT - TRICO 2,000.00 HUFF CONTRACTING INC - CONT 86,319.00 HYDRITE CHEMICAL CO. - CHEM 7,310.16 1 W I MOTOR PARTS - PTS 622.34 INDUSTRIAL STANDARD TOOLING - PTS 252.00 INGRAM LIBRARY SERVICES - LIBREF 467.60 INTERNATIONAL CODE COUNCIL - TRNG 28.75 IOWA BUSINESS MACHINES, INC - MTCE 3,296.92 IOWA DEPT OF NATURAL RESOURCES - PRMT 175.00 IOWA DEPT OF PUBLIC SAFETY - TRNG 225.00 IOWA NORTHLAND REGIONAL - SVC 301.24 IOWA PARKS & RECREATION ASSN - MEMB 670.00 IOWA SHOW PRODUCTONS - ADV 290.00 Resolution No. 2010-1114 Page 3 IOWA TURFGRASS INSTITUTE - REG 410.00 JOHNSTONE SUPPLY - SUPP 22.93 JONES, RUDY/ PETTY CASH - RECFEE 75.00 KCVM-MIX 93.5 FM - ADV 400.00 KELLY SERVICES, INC - TEMP 665.20 KELTEK INCORPORATED - PTS 978.00 KW ELECTRIC INC - LBR 485.90 LAPORTE CITY POLICE DEPARTMENT - TRICO 2,000.00 LAWSON PRODUCTS INC - PTS 1,016.30 LEXIS NEXIS RISK DATA MGMT - FEES 127.00 LOCKSPERTS - LOCKS 138.24 LONGLEAF SERVICES, INC. - LIBREF 29.95 MADLOCK, ED - SVC 80.00 MAIRE, CRAIG - REIMB 74.89 MANPOWER, INC - TEMP 556.80 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MATT PARROTT & SONS COMPANY - SUPP 1,885.84 MCMASTER-CARR SUPPLY COMPANY - HDWE 365.20 MEDIACOM - SVC 67.76 MENARDS - HDWE 2,473.23 METROPOLITAN TRANSIT AUTHORITY - TAX 26,239.69 MEYER, TOM - REIMB 100.00 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 24,250.00 MIDAMERICAN ENERGY - UTIL 48,699.50 MIDLAND SCIENTIFIC INC - EQUIP 2,804.76 MIDWEST TAPE - LIBREF 2,514.90 MILLER FENCE CO. - EQUIP 49.98 MILLER, MARK - REIMB 450.00 MURPHY TRACTOR & EQUIPMENT - PTS 476.85 MURRAY, JOHN M. & DEBORA M. - RFND 69.03 MUTUAL WHEEL COMPANY - PTS 424.32 MYERS-COX CO - CONCES 683.90 NASCO - PTS 49.20 NELSON & HAGY, INC - PTS 52.97 NEWMAN TRAFFIC SIGNS - EQUIP 384.30 NEXTEL PARTNERS INC - SVC 2,741.00 NIEDERT CONSTRUCTION - CONT 6,039.00 NORTHEAST IOWA CENTER FOR - CONT 1,804.23 O'REILLY AUTO PARTS - PTS 57.18 OFFICE OF AUDITOR OF STATE - FEES 850.00 ONE CALL - PTS 377.22 OPERATION THRESHOLD - CONT 4,415.87 PC NATION - EQUIP 307.92 PER MAR SECURITY SERVICES - SVC 2,953.55 PERTO CORP. - SVC 4,948.00 PETERSON CONTRACTORS, INC - CONT 101,766.00 PHEASANT MEADOWS CONDOMINIUM - RFND 297.00 PITNEY BOWES PRESORT SERVICES, - SVC 201.78 PLUMB TECH INC. - SVC 690.00 PRIMARY SYSTEMS - SVC 324.00 PRINOTH OF NORTH AMERICA INC. - EQUIP 4,181.61 PROFESSIONAL DEVELOPERS OF IA - MEMB 570.00 QUAD CITY TESTING LABORATORY, - SVC 1,495.00 QUEST ENGINEERING INC - PTS 140.42 QWEST - SVC 506.00 RACOM - EQUIP 222.04 RAMADA HOTEL CONVENTION CENTER - REIMB 16.00 RANDOM HOUSE, INC - LIBREF 50.00 RECORDED BOOKS - LIBREF 589.13 Resolution No. 2010-1114 Page 4 RITLAND, CRAIG - CONT 4,497.50 SADLER POWER TRAIN - PTS 690.35 SAFETY VISION INC - EQUIP 39.92 SAM ANNIS & COMPANY - FUEL 16.08 SAM'S CLUB - PTS 255.58 SANDEE'S LIMITED - SUPP 138.45 SCHELLHORN, BETHANY - RFND 35.00 SCHIMBERG CO. - PTS 358.92 SCOT'S SUPPLY - PTS 299.79 SCREENVISION DIRECT - ADV 2,041.10 SEDONA STAFFING SERVICES - TEMP 884.00 SENTIMENTAL PRODUCTIONS - LIBREF 110.00 SERVICE SIGNING, L.C. - EQUIP 500.00 SHANKLE, KENT - REIMB 67.96 SHERIFF OF BREMER COUNTY - TRICO 3,000.00 SPRAY -LAND USA - EQUIP 99.56 STANARD & ASSOCIATES INC - MTRLS 2,107.00 STANLEY APPLIANCE & TV - EQUIP 468.95 STETSON BUILDING PRODUCTS INC - HDWE 103.71 SUPERIOR SECURITY SERVICES - SVC 1,377.00 SUPERIOR WELDING SUPPLY CO - PTS 72.53 TALLGRASS HISTORIANS - MTCE 4,427.08 TELEGRAPH HERALD - ADV 333.60 TESTAMERICA LABORATORIES, INC. - SVC 487.31 THARP, GEORGE - REBATE 784.00 THOMPSON PUBLISHING GROUP - LIBREF 438.50 TIMMERMAN GLASS - PTS 180.00 TOJO CONSTRUCTION CO - CONT 23,512.00 TOM HOVLAND ENT, INC - PTS 251.93 TRAVELERS - INS 5,387.00 TRIAV, LLC - CONT 2,000.00 TRITECH EMERGENCY MEDICAL SYS - CONT 8,725.00 TURFWERKS - PTS 102.67 U.S. MARSHALS SERVICE - TRICO 1,900.00 UHC - RFND 586.85 UNITED PARCEL SERVICE - SHIP 14.30 US CELLULAR - SVC 553.55 US COFFEE, LC - CONCES 46.00 UTILITY EQUIPMENT COMPANY - SUPP 336.72 VAN METER INDUSTRIAL,INC - PTS 252.68 VANDEWALLE & ASSOCIATES - SVC 4,442.50 VARSITY CLEANERS INC - SVC 223.60 VERIDIAN CREDIT UNION - DPA 45,000.00 VERIZON BUSINESS - SVC 7,785.25 VERIZON WIRELESS - SVC 1,333.31 VIAFIELD - FUEL 22,620.79 VIPER ENTERTAINMENT, INC - JMPST 58,212.24 VJ ENGINEERING - SVC 425.50 WALLACE, HOPE - RELO 560.00 WARD AUTO - PTS 157.66 WATERFALLS CAR WASH - SVC 240.90 WATERLOO IMPLEMENT INC - PTS 417.30 WATERLOO MILLS COMPANY - SUPP 41.58 WATERLOO OIL COMPANY - FUEL 1,050.80 WATERLOO WATER WORKS - PSTG 17,976.80 WAVERLY NEWSPAPERS - ADV 190.00 WAVERLY POLICE DEPARTMENT - TRICO 3,000.00 WAYNE ENGINEERING - PTS 932.16 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 Resolution No. 2010-1114 Page 5 WEST UNION TRENCHING LLC WESTON WOODS WINGFOOT COMMERCIAL TIRE ZEP MANUFACTURING CO ZIMMER & FRANCESCON, INC 300 BELOW INC WORK COMP CLAIMS HOUSING AUTHORITY HOUSING AUTHORITY REGIONS BANK US BANK WELLS FARGO BANK PAYROLL ADJUSTMENT FROM 12/6/10 GROSS PAYROLL TOTAL EXPENDITURES TOTAL RECEIPTS - SVC 4,900.00 - LIBREF 119.90 - TIRES 5,576.33 - SUPP 187.89 - CONT 14,568.00 - PTS 889.27 7,623.59 2,055.00 347,338.90 - CREDIT CARD FEE% 878.42 - SERVICE CHARGE: 217.75 - SVC CHG PAYROLL 35.00 3,395.43 1,358,837.80 PASSED AND ADOPTED THIS 20TH DAY OF DECEMBER, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk 2,711,558.81 2,735,027.91