Loading...
HomeMy WebLinkAbout2010-643-7 /26/2010w Resolution No. 2010-643 Page 1 RESOLUTION NO. 2010-643 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. AD STARR - SUPP 305.76 ADVANCED SYSTEMS INC - CONT 208.73 AHLBORN EQUIPMENT, INC. - EQUIP 923.52 AIRGAS-NORTH CENTRAL - CHEM 68.88 ALLEN OCCUPATIONAL HEALTH - MED 302.76 AMERICAN PUBLIC WORKS ASSOC - MEMB 1,160.00 AMERIGAS - SUPP 515.47 ANIKE, CAROL Y. - RELO 240.00 ART CRAFT STUDIO, INC. - SUPP 54.25 ASPRO INC., & SUBSIDIARIES - CONT 819,537.08 ASPRO INC., & SUBSIDIARIES - CONT 867,841.71 BDI - EQUIP 10.64 BLACK HAWK COUNTY LANDFILL - SERV 57,758.80 BLACK HAWK COUNTY RECORDER - FEES 224.00 BLACK HAWK COUNTY SHERIFF - SERV 207.80 BLACK HAWK COUNTY TREASURER - DSPTCH 52,388.00 BLACK HAWK COUNTY TREASURER - CONT 20,790.00 BLACK HAWK RENTAL - EQUIP 90.00 BLACK HAWK WASTE DISPOSAL, INC - SERV 269.00 BLANDIN, DUDLEY K II - REIM 100.00 BOUND TREE MEDICAL LLC - SUPP 2,570.45 BROTHERS CONSTRUCTION - CONT 7,557.00 BROWN TRAFFIC PRODUCTS - EQUIP 2,975.00 C & S CAR COMPANY - LEASE 739.78 CAMPBELL SUPPLY CO - SUPP 95.80 CEDAR VALLEY MOTORS &COLLISION - PARTS 125.00 CHEMSEARCH - CHEM 745.48 COMMUNITY FOUNDATION OF - REG 75.00 CRAFT COCHRAN ATHLETIC GOODS - SUPP 222.00 D & J OIL COMPANY - FUEL 1,347.94 DARGAN, MIKE - REIM 85.00 DASH MEDICAL GLOVES - SUPP 129.80 DELL MARKETING L.P. - EQUIP 1,085.79 DON'S TV MAXIMUM SIGHT & SOUND - REPR 1,483.00 DOORS, INC - EQUIP 164.14 DOWNTOWN RESEARCH - SUBSCR 186.50 EARTH TECH - AECOM - CONT 2,811.14 ELECTRICAL ENGINEERING & EQUIP - PARTS 93.55 ELECTRONIC ENGINEERING - EQUIP 620.00 EURO STYLE BARBER SHOP - JUMP 4,500.00 EVIDENT CRIME SCENE PRODUCTS - EQUIP 97.00 EXPRESS SCRIPTS INC - INS 161,365.62 FIRST ADMINISTRATORS - INS 141,356.10 FLEET SERVICES - FUEL 46.68 FORDYCE, MARY - RPR 10.00 FRIENDS OF NATIONAL CATTLE - H/MTAX 5,000.00 GALETON GLOVES & SAFETY PROD. - SUPP 158.37 GALLS INCORPORATED - EQUIP 909.99 GREER, DAVID L. SR. - CONT 8,084.00 HAWKEYE TOWING INC - SERV 200.00 HIGH ENERGY LIGHTING, INC. - SUPP 337.83 Resolution No. 2010-643 Page 2 HOLDER, BLAINE - REIM 100.00 HORN BOOK, INC., THE - LIBREF 49.00 HY-VEE INC - CONCES 18.73 I WIRELESS - SERV 107.75 IKON OFFICE SOLUTIONS - MAINT 637.56 INA SERVICES COMPANY - AD 440.00 INTERNATIONAL CODE COUNCIL - TRNG 535.50 IOWA ASSOC OF BLDG MAINTENANCE - DUES 60.00 IOWA BUSINESS MACHINES, INC - SUPP/CONT 730.69 IOWA CONTRACTOR SERVICES, LLC - CONT 1,497.00 IOWA LEAGUE OF CITIES - DUES 10,558.00 IOWA OFFICE SUPPLY, INC. - SUPP/CONT 120.51 IOWA WORKFORCE DEVELOPMENT - QTRLY 4,794.15 JOHNSTONE SUPPLY - SERV 76.20 KANTAMNENI, SUNITA - RFND 50.00 KAREN'S PRINT -RITE - SUPP 156.00 KELLY SERVICES, INC - TEMP 2,139.40 KIENOL, ERICA - SERV 25.00 LABOR READY MIDWEST, INC - TEMP 428.74 LAWSON PRODUCTS INC - SUPP 1,199.26 LEE, W.L. & ELNORA - RELO 560.00 LEXIS NEXIS RISK DATA MGMT - SERV 250.00 LIBERTY MANOR APARTMENTS OF - CONT 87,500.00 LIEBOVICH/PDM STEEL & ALUM CO - SUPP 889.31 LOUIS BERGER GROUP, INC. - CONT 11,880.00 MAIDPRO - SERV 135.00 MANPOWER, INC - TEMP 1,197.12 MARSHALL, MARK - RFND 50.00 MARTIN BROS DIST CO INC - CONCES 495.73 MATT PARROTT & SONS COMPANY - SUPP 1,206.73 MEDIACOM - SERV 205.00 MENARDS - SUPP 1,141.93 MES - MIDAM - EQUIP 7,340.44 METROPOLITAN TRANSIT AUTHORITY - JUL/TAX 18,257.54 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 23,700.00 MIDAMERICAN ENERGY - UTIL 17,166.96 MIDLAND SCIENTIFIC INC - EQUIP 42.29 MIDWEST ART FAIRS - AD 25.00 MIDWEST RECONSTRUCTION - RFND 100.00 MILLER FENCE CO. - MTRL 64.32 MORGAN, RICK - INST 100.00 MURPHY TRACTOR & EQUIPMENT - LBR/PARTS 182.07 MYERS-COX CO - CONCES 650.11 NALCO - CHEM 48.00 NCN LIMITED COMPANY - TAXRBT 1,268.00 NIEMEYER, WENDY - INST 96.00 NUTRI JECT SYSTEMS, INC - CONT 14,057.57 OMB'S EXPRESS POLICE SUPPLY - EQUIP 90.12 ONE CALL - PARTS 38.99 ONMEDIA - AD 2,000.00 OPERATION THRESHOLD - CONT 39,121.30 OSTBY, HILDA - INST 75.00 PEDERSEN, DOWIE, CLABBY & - INS 98,210.00 PEPSI COLA GENERAL BOTTLING - CONCES 568.32 POM, INCORPORATED - SUPP 62.62 POWELL, VIRGIL D. - SERV 5,328.50 PPG ARCHITECTURAL FINISHES - SUPP 47.37 PRATT, CLYDE & AUDREY - RFND 175.00 QUAIL, PATRICIA - REIM 100.00 Resolution No. 2010-643 Page 3 QUINN, ERIC - INST 120.00 QWEST - SERV 222.00 R & R PRODUCTS - PARTS 52.87 RAY MOUNT WRECKER SERVICE - SERV 110.00 RILEY'S FLOORS AND MORE - MAINT 2,457.95 RIVER PLAZA ATHLETIC CLUB 1999 - JUMP 5,000.00 RULAPAUGH, DANIELLE - EQUIP 126.00 RYDELL CHEVROLET, INC - EQUIP 47.12 SANDEE'S LIMITED - SUPP 569.25 SEDA, STAN - REIM 100.00 SEDONA STAFFING SERVICES - TEMP 840.00 SHERIFF OF FAYETTE COUNTY - SERV 52.00 SHIRT SHACK, THE - SUPP 65.00 SIEBEN ELECTRIC - REPR 4,490.43 SILVER EAGLE HARLEY-DAVIDSON - SERV 101.38 SMITH, CATHY - PETTYCASH 24.00 SMITH, ELLEN 1. - RFND 395.79 SPECIAL OCCASIONS RENTAL - EQUIP 85.60 STERLING CODIFIERS, INC - SUPP 102.00 STETSON BUILDING PRODUCTS INC - MTRL 224.48 STRYKER SALES CORP - SERV 92.40 STUDIO 3K - JUMP 900.00 SUPERIOR SECURITY SERVICES - SERV 1,365.00 TESTAMERICA LABORATORIES, INC. - SERV 265.97 THINK N THINK, INC. - CONT 4,500.00 THOMAS, JACQUELINE V. - REIM 611.00 US CELLULAR - SERV 494.12 VANDERSEE, BRENDA - RFND 660.99 VERIZON WIRELESS - EQUIP 90.02 WATERFALLS CAR WASH - SERV 148.85 WATERLOO COMMUNITY SCHOOL DIST - SERV 1,100.00 WATERLOO OIL COMPANY - FUEL 767.20 WATERLOO WATERWORKS - SERV 7,925.35 WEBER PAPER COMPANY - SUPP 1,615.02 WELLS FARGO BANK MINNESOTA - FEES 7,650.00 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WEST GROUP PAYMENT CENTER - LIBREF 1,215.00 ZEE MEDICAL SERVICE - SUPP 94.35 WATERLOO HOUSING AUTHORITY 326,374.83 WORK COMP CLAIMS SWISHER & COHRT P.L.C. 855.35 ALBRIGHT JOHN P MD 290.48 REGIONS BANK - CR CD FEES 1,978.15 US BANK - SVC CHG 219.98 WELLS FARGO BANK - SVC CHG 35.00 TOTAL EXPENDITURES 2,900,898.71 TOTAL RECEIPTS 1,561,496.43 PASSED AND ADOPTED THIS 26TH DAY OF JULY, 2010. Ernest G. Clark, Mayor ATTEST: Resolution No. 2010-643 Page 4 Suzy Schares City Clerk