HomeMy WebLinkAbout2010-584-7 /12/2010Resolution No. 2010-584
Page 1
RESOLUTION NO. 2010-584
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.
ACCO
863.35
ADAMS, JAMES S. AND PATRICIA
1,326.00
ADVANCED SYSTEMS INC
149.00
ADVENTURELAND
338.00
ANDREWS AUTO SUPPLY
16.46
ANSWER PLUS INC
98.95
ARIENS COMPANY
1,217.95
ARROWHEAD SCIENTIFIC, INC.
50.30
ASPRO INC., & SUBSIDIARIES
439,264.84
B & B BUILDERS & SUPPLY
13,764.70
BDI
83.46
BLACK HAWK COUNTY ABSTRACT CO
240.00
BLACK HAWK COUNTY EMERGENCY
48,604.41
BLACK HAWK COUNTY HEALTH DEPT
1,372.66
BLACK HAWK COUNTY SHERIFF
192.30
BLACK HAWK ELECTRICAL COMPANY
6,360.00
BLACK HAWK RENTAL
104.00
BROTHERS CONSTRUCTION
7,774.00
C & C WELDING & SAND BLASTING
250.00
C.J. COOPER & ASSOC. INC
60.00
CADILLAC LANES
61.25
CAMPBELL SUPPLY CO
370.62
CARQUEST OF WATERLOO
28.05
CEDAR RAPIDS TRUCK CENTER
138.84
CEDAR VALLEY LAWN CARE
172.50
CHRISTOPHERSON & SONS
565.00
CORKERY INC.
1,873.50
COURIER
461.78
COURIER
215.80
CRESCENT ELECTRIC SUPPLY CO.
389.61
CUSTOM POOLS OF WATERLOO, INC.
30.00
D & J OIL COMPANY
1,419.50
D & K PRODUCTS
129.00
DAN GABLE WRESTLING INSTITUTE
2,587.85
DELL MARKETING L.P.
2,439.42
DELTA DENTAL OF IOWA
41,980.02
DEX MEDIA EAST LLC
648.00
DICK'S PETROLEUM CO
167.88
EDO'S SPORTS BAR, LC
2,000.00
ELECTRICAL ENGINEERING & EQUIP
109.93
ELECTRONIC ENGINEERING
140.50
EMERGENCY VEHICLE SALES
123.35
FARNSWORTH ELECTRONICS, INC
91.20
FASTENAL COMPANY
35.79
FEDEX
29.51
FIFTH STREET TIRE, INC
91.63
FIRST ADMINISTRATORS
181,312.68
FOCUS MARKETING
80.00
FOSTERS, INC
178.60
GALETON GLOVES & SAFETY PROD.
107.05
GIERKE-ROBINSON COMPANY
45.00
Resolution No. 2010-584
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GLOBAL EMERGENCY PRODUCTS INC
1,434.13
GROUT MUSEUM OF HISTORY AND
10,000.00
GROVO, HENRY
620.79
GULICK, NANCY
992.10
HALVORSON TRANE
1,763.36
HANSEN'S DAIRY FARM
76.00
HARRISON TRUCK CENTERS
112.18
HAWKEYE ALARM & SIGNAL CO
486.00
HAWKEYE INTERNATIONAL TRUCKS
583.08
HELLMAN ASSOCIATES
69.98
HYDRITE CHEMICAL CO.
368.60
1 W I MOTOR PARTS
112.30
IAOHRA
200.00
INTERNATIONAL CODE COUNCIL
336.00
IOWA BUSINESS MACHINES, INC
76.82
IOWA -MS INC
154.95
IOWA PARKS & RECREATION ASSN
1,838.75
IOWA SPORTS SUPPLY
43.40
JOHNSTONE SUPPLY
569.47
KELLY SERVICES, INC
1,122.53
KIENOL, ERICA
50.00
LANDAUER, INC
415.02
LOCKSPERTS
286.51
LOUCKS & SCHWARTZ
608.00
LOUIS BERGER GROUP, INC.
19,570.25
LOWE'S
314.94
MADISON NATIONAL LIFE
8,958.08
MANPOWER, INC
540.00
MARQUART BLOCK COMPANY
37.40
MARTIN BROS DIST CO INC
282.03
MASTERCARD
3,246.77
MATT PARROTT & SONS COMPANY
957.25
MCDONALD SUPPLY
972.66
MEANS, ROBIN
80.00
MEDIACOM
47.95
MEGUIRE, MARA
25.00
MENARDS
843.41
METAL DECOR
62.67
METROPOLITAN COUNCIL -METRO HRA
870.30
MIDAMERICAN ENERGY
19,019.81
MIDWEST SAFETY COUNSELORS INC
1,174.00
MILLER FENCE CO.
906.91
MINNEAPOLIS PUBLIC HOUSING
1,994.60
MOTION INDUSTRIES
305.13
MURPHY TRACTOR & EQUIPMENT
52.63
MUTUAL WHEEL COMPANY
90.70
MYERS-COX CO
1,022.25
NEXTEL PARTNERS INC
2,782.76
NORTHLAND PRODUCTS COMPANY
132.00
NUTRI JECT SYSTEMS, INC
13,402.98
O'REILLY AUTO PARTS
73.87
OLDEROG WHOLESALE TIRE
375.64
OMB'S EXPRESS POLICE SUPPLY
242.97
ONE CALL
450.80
OVERHEAD DOOR CO. OF WATERLOO
629.60
PEPSI COLA GENERAL BOTTLING
1,724.08
PERSONIFIED, INC.
2,473.80
PETERSON CONTRACTORS, INC
23,173.73
PHH MORTGAGE CORPORATION
551.00
- Resolution No. 2010-584
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PLUMB TECH INC.
42,973.25
PRIMARY SYSTEMS
76.33
PROSHIELD FIRE PROTECTION
619.25
QWEST
240.17
RAY MOUNT WRECKER SERVICE
110.00
RESTORATION SYSTEMS, INC
3,968.15
ROAD MACHINERY & SUPPLIES CO
26.68
RUMMAGE SALE HEAVEN, LLC
1,200.00
RYDELL CHEVROLET, INC
9.80
SADLER POWER TRAIN
28.32
SANDEE'S LIMITED
39.25
SCHELLHORN, TINA
100.00
SCHIMBERG CO.
108.09
SCHMITT TELECOM PARTNERS INC
1,024.26
SCOT'S SUPPLY
478.25
SHERIFF OF BREMER COUNTY
19.50
SHIRT SHACK, THE
945.00
SIVERTSEN, JUNE
155.10
SLED SHED, THE
135.38
SPORT SUPPLY GROUP, INC
210.54
ST CLOUD HOUSING AUTHORITY
846.30
STICKFORT CONSTRUCTION CORP.
15,926.78
SUPERIOR SECURITY SERVICES
1,365.00
SUPERIOR WELDING SUPPLY CO
677.25
TECHLINE WATERLOO
115.00
TESTAMERICA LABORATORIES, INC.
292.74
TITLE SERVICES CORPORATION
680.00
TODD, TANYA
11,568.93
TOJO CONSTRUCTION CO
6,564.00
TORNEY'S ELECTRICAL MOTORS
80.00
TRACTOR SUPPLY
5.75
TRACTOR SUPPLY
43.98
TRANSAFE TECHNOLOGY LTD
375.00
TREASURER, IOWA STATE UNIV
70.00
TURFWERKS
69.34
UNITED CONCRETE INC
564.39
UNITED PARCEL SERVICE
13.15
VAN METER INDUSTRIAL,INC
51.45
VERIZON WIRELESS
540.12
VIETH CONSTRUCTION COMPANY
5,704.65
WATERLOO BUCKS
575.00
WATERLOO CONVENTION &
139,802.11
WATERLOO IMPLEMENT INC
1,267.11
WATERLOO WATER WORKS
740.01
WEBER PAPER COMPANY
17.96
YOUNG PLUMBING & HEATING CO
76.70
WATERLOO HOUSING AUTHORITY
4,839.00
WORK COMP CLAIMS
HEALTH SYSTEMS INTERNATIONAL, LLC
603.00
U OF IOWA HOSPITALS AND
282.46
WALGREENS COMPANY
1,101.78
CEDAR VALLEY PODIATRY PC
427.04
EMERIC INC
346.43
UNIVERSAL SMARTCOMP
102.89
CEDAR VALLEY MED SPECLIST
735.56
HUGO E KOO MD PC
107.15
MARK MILLER
597.46
REDFERN MASON DIETER LARSEN&MOORE
163.00
BANK OF NEW YORK - MELLON
901,543.81
Resolution No. 2010-584
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GROSS PAYROLL
TOTAL EXPENDITURES
TOTAL RECEIPTS
PASSED AND ADOPTED THIS 12TH DAY OF JULY, 2010.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares
City Clerk
1,354,746.03
3,395,957.83
13,320,749.43