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Home My WebLink About2010-083-2 /15/2010Resolution No. 2010-83 Page 1 RESOLUTION NO. 2010-83 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 -SERV 145.00 AD STARR-SUPP 775.00 ADVANCED SYSTEMS INC -CONT, SUPP 2,123.22 AEA 267-MTRL 9.00 ALL STOP INC.-RFND 187.50 ALL TEMP REFRIGERATION -SERV 398.00 ANDREWS AUTO SUPPLY-SUPP 200.59 ART CREATION FOUNDATION FOR-MERCH 327.00 AUDIO EDITIONS -LIB REF 1,454.56 AV CAFE -LIB REF 57.23 B & B LAWN CARE SERVICE -SERV 5,082.00 BAILEY'S -PART 636.82 BAKER & TAYLOR -LIB REF 10,176.31 BARNES DISTRIBUTION -PARTS 144.97 BLACK HAWK COUNTY LANDFILL -SERV 42,932.10 BLACK HAWK COUNTY SHERIFF -SERV 19.90 BLACK HAWK COUNTY TREASURER -SERV 92.47 BLACK HAWK SOIL & WATER-CONF 80.00 BLUEGLOBES INC -PARTS 184.96 BMC AGGREGATES LC-MTRL 9,367.92 BOOK WHOLESALERS, INC. -LIB REF 266.72 BOURBON STREET RESTAURANT, LLC-RFND 422.50 BRAVO PRINTING COMPANY-SUPP 445.00 BRODART COMPANY -LIB REF 114.12 BROTHERS CONSTRUCTION -CONT 6,115.00 BROWN TRAFFIC PRODUCTS-SUPP 414.00 CARTER, W.D.-PETTY CASH 77.18 CASEY'S GENERAL STORES-RFND 100.00 CDW GOVERNMENT, INC -SERV 539.15 CEDAR FALLS UTILITIES -SERV 450.00 CEDAR VALLEY LAWN CARE -SERV 279.00 CENTER POINT LARGE PRINT -LIB REF 73.08 CENTRAL IOA SHRM-CONF 105.00 CHAPMAN, KIM -PETTY CASH 159.16 CHRISTOPHERSON & SONS -PARTS, REPR 1,974.48 CINTAS FIRST AID & SAFETY-SUPP 96.95 CITY OF CEDAR FALLS -ADMIN 5,378.24 COLLECTION SERVICES CENTER-CHPT 25.50 COURIER -AD 98.00 COURIER -ADS 3,177.36 CRYSTAL DISTRIBUTION SERVICES-CONCES 60.00 CULLIGAN-SUPP 26.35 DELL MARKETING L.P.-EQUIP 2,030.23 DEMCO-SUPP 115.77 DICK WITHAM FORD -PARTS 836.62 DICK'S PETROLEUM CO-SUPP 278.85 DICKEY'S PRINTING -SERV 90.00 DON'S TRUCK SALES, INC -PART 75.13 EARTH TECH-AECOM-CONT 149,289.20 EBSCO-SUBSTN 19.99 EHLERS, TERRY-SUPP 225.00 Resolution No. 2010-83 Page 2 ELECTRICAL ENGINEERING & EQUIP-SUPP 422.16 ELECTRONIC ENGINEERING-REPR 300.00 ELLIS, JIMMY DEAN -CONT 4,250.00 EXPRESS SCRIPTS INC -INS 60,235.27 FERKIC, NERMIN-SERV 100.00 FIRST ADMINISTRATORS -INS 145,585.31 FLEET SERVICES-SUPP 271.07 FUTURE LINE-SUPP 124.92 GALE -LIB REF 700.90 GALLOWAY, JAQUIS-OFF 51.00 GIERKE-ROBINSON COMPANY-SUPP 40.07 GLOBAL GOVT EDUCATION-SUPP 200.00 GROSKURTH, SHERYL-REIM 74.00 GYPSUM SUPPLY COMPANY-SUPP 53.20 H.W. WILSON COMPANY, THE -LIB REF 276.00 HARMS, LAWRENCE-REIM 100.00 HARRIS CLEANING SERVICE -SERV 450.00 HARRISON TRUCK CENTERS -PARTS 250.30 HAWKEYE ALARM & SIGNAL CO -SERV 246.00 HAWKEYE INTERNATIONAL TRUCKS -PARTS 872.79 HAWKEYE TOWING INC -SERV 82.50 HELLMAN ASSOCIATES -SERV 5,940.12 HOBBY LOBBY STORES, INC.-SUPP 142.64 HOLMES, JOHN -OFF 60.00 HOME DEPOT CREDIT SERVICES-SUPP 106.21 HOWARD R GREEN COMPANY -CONT 929.81 HUPP ELECTRIC MOTORS -PART 115.26 HURST HOLDING COMPANY, THE -CONT 80,000.00 HYGIENIC LABORATORY -SERV 15.00 IAOHRA-MEMB 200.00 INDUSTRIAL STANDARD TOOLING -EQUIP 239.00 INGRAM LIBRARY SERVICES -LIB REF 617.97 INLAND TRUCK PARTS & SERVICE -LIB REF 2,218.34 INNOVATIVE USERS GROUP/OHIO-CONF 250.00 INTERSTATE BATTERIES OF UPPER-SUPP 82.95 IOWA BUSINESS MACHINES, INC -CONT, SUPP 1,632.11 IOWA GOOD ROADS ASSOCIATION, -DUES 80.00 IOWA LIBRARY ASSOCIATION -DUES 619.00 IOWA NORTHLAND REGIONAL -SERV 3,457.00 IOWA PIZZA PIZZA, INC-SUPP 333.95 IOWA PRISON INDUSTRIES-SUPP 3,960.00 JEWELL'S BODY SHOP-REPR 785.00 JIM LIND STANDARD SERVICE STAT -SERV 36.00 JOHNSON, RICHARD A. & LYNNE M. -JUMP 1,000.00 JOHNSTONE SUPPLY-SUPP 668.77 KAREN'S PRINT -RITE -SERV 116.00 KELLY SERVICES, INC -TEMPS 1,432.15 KIENOL, ERICA -SERV 50.00 KIRKAM MICHAEL CONSULTING -CONT 3,010.63 KOMLINE-SANDERSON-PARTS 188.26 KOOSHAREM CORPORATION -TEMP 826.92 KW ELECTRIC INC -CONT 69,544.65 KWWL TELEVISION INC. -AD 395.00 LIEBOVICH/PDM STEEL & ALUM-MTRL 271.50 MADLOCK, ED -OFF 60.00 MADLOCK, MICHAEL -OFF 25.50 MALDONADO, AMERICO-SERV 240.00 MANPOWER, INC -TEMP 749.25 MARTIN BROS DIST CO INC-CONCES 508.05 Resolution No. 2010-83 Page 3 MASON CITY BUSINESS SYSTEMS, -SERV 97.87 MATT PARROTT & SONS COMPANY-SUPP 1,635.42 MELBY, SHERI-TRNG 75.00 MELISSA & DOUG LLC-MERCH 175.43 MENARDS-SUPP 1,166.12 MIDAMERICAN ENERGY-UTIL 25,523.76 MIDWEST AUTOMATED TIME SYSTEMS -SERV 175.00 MIDWEST TAPE -LIB REF 1,611.36 MIKE DOLAN CONCRETE & MASONRY-REPR 995.00 MILLER FENCE CO.-SUPP, REPR 183.88 MILLER, BECKY-REIM 100.00 MIRANDA-GARCIA, MAURICIO-SERV 62.50 MURPHY TRACTOR & EQUIPMENT -PARTS 240.18 MUTUAL WHEEL COMPANY -PARTS 69.75 MYERS-COX CO-CONCES 386.13 NAGLE SIGNS, INC -CONT 2,453.09 NICK'S SEWER AND DRAIN -SERV 90.00 NIEDERT CONSTRUCTION -CONT 2,146.00 NORTHEAST IOWA COOP ERATIVE-SUPP 35,749.22 NORTHEAST IA LIBRARY SERV AREA -REG 10.00 NUTRI JECT SYSTEMS, INC -CONT 28,914.80 OMJC SIGNAL INC. -PARTS 158.91 ON-SITE INFORMATION -SERV 126.40 ONE CALL-SUPP 461.96 ORTIVUS INC-AMBUL 12,225.00 OUTDOOR & MORE -PARTS 581.31 OVERHEAD DOOR CO. OF WATERLOO -PART 42.67 PALACE CLOTHIERS-UNIF 1,985.38 PC NATION-SUPP 160.83 PEPSI COLA GENERAL BOTTLING,-CONCES 1,228.38 PER MAR SECURITY SERVICES -SERV 1,814.70 PERTO CORP. -SERV 4,948.00 PETERS CONSTRUCTION CORP -CONT 83,502.20 PIONEER GRAPHICS -SERV 236.00 PLUMB TECH INC.-REPR 1,022.11 PPG ARCHITECTURAL FINISHES-SUPP 11.97 PROBUILD-MTRL 297.49 PROSHIELD FIRE PROTECTION-SUPP 34.25 QWEST-SERV 506.00 RADIO COMMUNICATIONS CO -EQUIP 336.99 REGIONS BANK -SALES TAX 22,252.55 SADLER POWER TRAIN -PARTS 92.38 SALLIS, ROLANDO-OFF 51.00 SAM'S CLUB -EQUIP, SUPP 195.60 SANDEE'S LIMITED -SERV 68.50 SCHUMACHER ELEVATOR CO., INC.-MAINT 584.45 SCOT'S SUPPLY-SUPP 364.33 SERVICEMASTER BY HARRIS -SERV 95.00 THE SHIRT SHACK-SUPP 423.75 SIEBEN ELECTRIC -SERV, REPR 4,525.60 SIEMENS ENERGY & AUTOMATION -EQUIP 500.00 SIGNS BY TOMORROW -SERV 40.00 SIMMONES, MARCELL-OFF 51.00 SODERBERG INC-SUPP 414.00 SPARKMAN, ELIZABETH -SERV 138.76 STAPLES CREDIT PLAN-SUPP 42.25 SUPERIOR SECURITY SERVICES -SERV 1,389.00 T & W GRINDING -SERV 4,450.51 TESTAMERICA LABORATORIES, INC. -SERV 174.04 Resolution No. 2010-83 Page 4 TOM HOVLAND ENT, INC -PARTS 2,352.48 TRACSYSTEMS-MAINT 1,979.00 TRAFFIC CONTROL CORPORATION -PARTS 300.00 TRANS -IOWA EQUIPMENT, INC. -PARTS 843.87 TREASURER, STATE OF IOWA -FEES 8,666.65 TURFWERKS-PART 185.73 UNITED HEALTHCARE &-RFND 582.12 UNITED PARCEL SERVICE -SHIP 40.41 VARSITY CLEANERS INC -SERV 307.55 VERIZON WIRELESS -SERV 1,350.30 VERMEER SALES-SUPP 44.00 WAL-MART STORE #01-1496-SUPP 81.00 WARD AUTO -PART 240.57 WASHINGTON, ETHEL-PETTY CASH 44.67 WASTE MGMT OF NORTHERN IOWA -SERV 107.37 WATER ENVIRONMENT FEDERATION-MEMB 65.00 WATERFALLS CAR WASH -SERV 31.85 WATERLOO IMPLEMENT INC-SUPP, PARTS 718.24 WATERLOO LUMBER COMPANY-MTRL 67.20 WAVERLY TIRE CO-REPR 195.00 WBC MECHANICAL, INC.-REPR 368.00 WEBER PAPER COMPANY-SUPP 2,069.60 WHEELER'S AUTO BODY SUPPLY -PART 30.60 WILSON RESTAURANT SUPPLY -PARTS 455.39 WINGFOOT COMMERCIAL TIRE-REPR, TIRES 1,246.29 ZENITH CUTTER CO -TOOLS 665.26 ZEP MANUFACTURING CO-SUPP 110.00 3M WBS8704-AGMT 12,092.00 32 -DEGREES, INC-RNTL 378.00 GROSS PAYROLL 1,247,407.46 WORK COMP CLAIMS EMERIC INC 346.43 U OF IOWA HOSPITALS AND 190.33 CLINICAL PATHOLOGY ASSOC PC 15.15 FALLS ROAD DRUG 627.00 WALGREENS COMPANY 245.22 HY-VEE FOOD & DRUG #4 1,030.90 KIMBALL AVENUE DRUG 60.09 GREENWOOD DRUGS 3,148.00 HEALTH CARE SOLUTIONS PLC 24.00 CEDAR VALLEY MED SPECLIST 211.12 CEDAR VALLEY PODIATRY PC 120.58 MARK MILLER 85.44 WATERLOO HOUSING AUTHORITY DAVID LARSON 58.32 RONALD MICHAELSEN 480.00 TOTAL EXPENDITURES 2,180,406.63 TOTAL RECEIPTS 599,979.29 PASSED AND ADOPTED THIS 15TH DAY OF FEBRUARY, 2010. Ernest G. Clark, Mayor ATTEST: Resolution No. 2010-83 Page 5 Suzy Schares City Clerk