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HomeMy WebLinkAbout2010-425-06/07/2010Resolution No. 2010-425 " Page 1 RESOLUTION NO. 2010-425 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. ACS FIREHOUSE SOLUTIONS - SERV 2,190.00 AD STARR - SUPP 62.50 ADVANCED SYSTEMS INC - MAINT,CONT 462.87 ALERT -ALL - SUPP 1,420.54 ALLEN OCCUPATIONAL HEALTH - SERV 2,070.00 ALTORFER INC - PARTS 83.79 AMERIGAS - SUPP 564.25 ANDREWS AUTO SUPPLY - SUPP 25.26 ANSWER PLUS INC - SERV 98.95 APLINGTON PARKERSBURG COMM. - REIM 145.74 ASTORIA INDUSTRIES OF IOWA INC - PARTS 7.00 AUTOMATIC DOOR GROUP INC - REPR 211.20 BANKIOWA - HAP 295.00 BARTLETT, MICHAEL J. - REPR 750.00 BLACK HAWK COUNTY ATTORNEY - TRICO 4,819.20 BLACK HAWK COUNTY HEALTH DEPT - SERV 3,923.23 BLACK HAWK COUNTY SHERIFF - TRICO 3,629.80 BLACK HAWK COUNTY TREASURER - FEE 6.20 BLACK HAWK COUNTY TREASURER - COMMCTR,DISP 74,403.00 BLACK HAWK COUNTY TREASURER - PRL 4,880.20 BLACK HAWK RENTAL - PARTS 41.16 BLACK HAWK SPRINKLERS - HDWR 6.20 BOUND TREE MEDICAL LLC - SUPP 4,493.96 BROTHERS CONSTRUCTION - CONT 10,535.00 BROWN, GEORGE - RFND 175.00 CAMPBELL SUPPLY CO - SUPP,PARTS 202.88 CAPITAL COMMUNICATIONS CO, INC - AD 600.00 CARPENTER, CAROLYN - MISC REIM 123.27 CARTER, W.D. - PETTYCASH 14.57 CDW GOVERNMENT, INC - PARTS 593.80 CEDAR FALLS POLICE DIVISION - TRICO 4,879.58 CEDAR FALLS TOURISM & VISITORS - MISC 20.00 CEDAR VALLEY LAWN CARE - SERV 147.00 CHIEF SUPPLY CORPORATION - EQUIP 161.17 CLARK, BUTLER, WALSH & HAMANN - SERV 5,912.40 CLUTCH MASTERS - PARTS 499.00 CORKERY INC. - SERV 1,773.20 COUGHLAN COMPANIES, INC. - LIBREF 2,859.25 COURIER - ADS 462.78 CRAFT COCHRAN ATHLETIC GOODS - SUPP 812.00 CUMMINS CENTRAL POWER - SFTW 430.00 D & J OIL COMPANY - SUPP 2,566.09 D & K PRODUCTS - CHEM 897.80 DEKALB CO. HOUSING AUTHORITY - ADMN 1,062.30 DICK WITHAM FORD - PARTS 197.10 DICK'S PETROLEUM CO - MAINT 385.00 DON'S TV MAXIMUM SIGHT & SOUND - FSBC AUDIO 83,489.99 EARTH TECH - AECOM - CONT 42,854.39 ECHEVERRIA, PAMELA A. - SERV 1,250.00 ED M FELD EQUIPMENT CO INC - SUPP 266.00 ED ROEHR SAFETY PRODUCTS - SUPP 4,201.00 Resolution No. 2010-425 Page 2 EDO'S SPORTS BAR, LC - JUMP 2,000.00 ELECTRICAL ENGINEERING & EQUIP - PARTS,SUPP 663.00 EVIDENT CRIME SCENE PRODUCTS - SUPP 168.75 EXPRESS SCRIPTS INC - INS 61,696.50 FARNSWORTH ELECTRONICS, INC - SUPP 162.45 FEDEX - SHIP 94.02 FIRST ADMINISTRATORS - INS 100,102.37 FISHER SCIENTIFIC - SUPP 920.73 GARY'S RESTAURANT - CONSUM 118.87 GENERAL MEDICAL DEVICES - SUPP 976.00 GIRL SCOUTS OF EASTERN IOWA & - H/MTAX 1,000.00 GLUBKA, SUNSHINE M. - RFND 225.00 GOVERNMENT RELATIONS - TRVLEXP 1,426.90 GRAHAM, JOSEPH A. - RFND 22.19 GREEN SPOT, LLC. - SUPP 204.35 GREER, DAVID L. SR. - CONT 7,997.00 GRUCHALLA, RICHARD - MERCH 38.02 GULICK, NANCY - REIM 236.35 HAPPY SOFTWARE INC - EQUIP 999.00 HARDSCAPE SOLUTIONS OF IOWA - SUPP 5,100.00 HARRISON TRUCK CENTERS - PARTS 241.76 HASTINGS, BRENT J. & MAUREEN K - RELO 10,850.00 HAWKEYE INTERNATIONAL TRUCKS - PARTS 1,021.54 HAWKEYE TOWING INC - SERV 40.00 HEATING & COOLING SUPPLY CO - PARTS 4.46 HENDERSON TRUCK EQUIPMENT - PARTS 555.00 HESSE, RITCHIE - REIM 39.87 HIGH WATER HOSE - EQUIP 2,265.09 HINTZMAN, CRAIG - REIM 350.00 HOBBY LOBBY STORES, INC. - SUPP 50.03 HOPKINS SPORTING GOODS - SUPP 156.00 HUDSON, SCOTT ROBERT - SERV 1,250.00 1 W I MOTOR PARTS - PARTS 503.37 INLAND TRUCK PARTS & SERVICE - PART 2,380.00 INTERNATIONAL ASSOCIATION OF - SUPP 409.40 INTERNATIONAL CODE COUNCIL - SUPP 447.00 IOMGIA - CONF 325.00 IOWA BUSINESS MACHINES, INC - SUPP,REPR 477.41 IOWA COUNTY ATTORNEY'S ASSOC - WKSHP 150.00 IOWA DEPT OF TRANSPORTATION - SUPP 4,305.60 IOWA NORTHLAND REGIONAL - SERV 205.67 IOWA OFFICE SUPPLY, INC. - SUPP,MAINT 105.00 IOWA PARKS & RECREATION ASSN - CONF 195.00 KAREN'S PRINT -RITE - SERV 14.80 KAYSER PLUMBING & HEATING - CONT 4,979.00 KELLY SERVICES, INC - TEMPS 3,648.02 KING, MATTHEW - SERV 95.00 LAMAR COMPANIES - ADS 735.00 LE SOLUTIONS - SUPP 190.05 LOCKSPERTS - SUPP,SERV 89.63 MACOMBER, CAROL - SERV 1,250.00 MAGEE CONSTRUCTION - CONT 25,772.55 MANPOWER, INC - TEMPS 1,200.80 MARSH-MCBIRNEY - SUPP 47.45 MARTIN BROS DIST CO INC - CONCES 545.93 MASTERCARD - MISC EXP 9,720.58 MATT PARROTT & SONS COMPANY - SUPP 2,469.13 MATTHIAS LANDSCAPING CO. - SERV 500.00 MCKENZIE, KEVIN - REIM 350.00 Resolution No. 2010-425 Page 3 MEDIACOM - SERV 47.95 MELLEN & ASSOCIATES, INC. - REPR 2,685.77 MELYX, INC - SUPP 1,659.35 MENARDS - SUPP 502.31 MH EQUIPMENT COMPANY - RNTL 465.00 MID -IOWA SOLID WASTE EQUIPMENT - PARTS 2,167.00 MIDAMERICAN ENERGY - UTIL 15,570.57 MIDWEST TAPE - LIBREF 360.84 MINNEAPOLIS PUBLIC HOUSING - ADMN 1,994.60 MORGAN, MICHELLE - RFND 32.00 MUTUAL WHEEL COMPANY - PARTS 361.57 MYERS-COX CO - CONCES 524.73 NASCO - WKSHP 151.60 NORTHLAND PRODUCTS COMPANY - SUPP 2,479.50 OMB'S EXPRESS POLICE SUPPLY - SUPP 238.88 ONE CALL - SUPP 73.91 PAINE'S RV SALES & SERVICE - PARTS 12.84 PALACE CLOTHIERS - UNIF 210.00 PEACHTREE BUSINESS PRODUCTS - SUPP 50.00 PETERSEN, BEN - REIM 98.00 PETERSEN, DOROTHY - RFND 25.00 PETERSON CONTRACTORS, INC - CONT 44,743.94 PHH MORTGAGE CORPORATION - SERV 570.00 PHOENIX HOUSING DEPT, CITY OF - ADMN 1,629.60 PIERCE, MARI LYNN K. - RELO 10,850.00 PIONEER GRAPHICS - SERV 6,711.85 PORTER, J. ELIZABETH - SERV 100.00 PPG ARCHITECTURAL FINISHES - SUPP 204.22 PRO -LINER, INC. - PARTS 425.00 QWEST - SERV 42.14 RAINBOW FLORISTS & GREENHOUSE - SUPP 300.00 RAMADA HOTEL CONVENTION CENTER - REIM 45.55 RC SYSTEMS - REPR 975.00 RESERVE ACCOUNT - PSTG 3,000.00 RITLAND, CRAIG - CONT 3,005.00 RUMMAGE SALE HEAVEN, LLC - JUMP 1,200.00 RYDELL CHEVROLET, INC - PARTS 19.55 S.J. CONSTRUCTION, INC. - CONT 1,368.00 SADLER POWER TRAIN - PARTS 313.97 SCHAEFER, CAROL - SERV 25.00 SCHIEL, PAUL F. & KATHRYN E. - RELO 850.00 SCHUMACHER ELEVATOR CO., INC. - MAIN 194.45 SCOT'S SUPPLY - SUPP 662.01 SHANKLE, KENT - REIM 1,520.56 SIEBEN ELECTRIC - PARTS,SERV 4,994.21 SIEMENS ENERGY & AUTOMATION - EQUIP 751.68 SLED SHED, THE - EQUIP 359.94 SMITTY'S TIRE & APPLIANCE - TIRE 49.99 ST CLOUD HOUSING AUTHORITY - ADMN 846.30 STREICHER'S - SUPP 66.00 SUPERIOR SECURITY SERVICES - SERV 1,365.00 SUPERIOR WELDING SUPPLY CO - SERV,SUPP 353.82 TEGELER BODY & FRAME WRECKER' - REPR 2,086.45 TESTAMERICA LABORATORIES, INC. - SERV 142.80 TIMSCO, INC - SUPP 85.99 TOJO CONSTRUCTION CO - CONT 5,400.00 TOM HOVLAND ENT, INC - PARTS 571.44 TREASURER, IOWA STATE UNIV - SUPP 374.40 TRIPLE CROWN PUBLICATIONS LLC - PSTG 7.20 Resolution No. 2010-425 Page 4 TRUCK COUNTRY OF CEDAR RAPIDS - PARTS 412.60 TURFWERKS - PARTS 285.25 TURNER, JEFF - REIM 450.00 US BANK - ACQ 107,765.00 US CELLULAR - SERV 496.12 VELDHUIZEN REFRIGERATION, INC - SERV 132.00 VERBRAKEN'S NEW LOOK PAINTING - SERV 978.00 VIETH CONSTRUCTION COMPANY - CONT 32,054.90 WAL-MART COMMUNITY - SUPP 24.08 WATERLOO MILLS COMPANY - SUPP 62.20 WATERLOO WATER WORKS - SERV 416.92 WATEROUS COMPANY - SUPP 573.11 WAVE RLY-SHELLROCK COMMUNITY - REIM 90.00 WAYNE CLAASSEN ENGINEERING & - CONT 14,500.00 WAYNE ENGINEERING - SUPP 79.78 WEBSTER-VORE, JOAN A. - SERV 1,250.00 WESTPHAL, RICHARD - REIM 250.00 WILCOX, DALE O. & HELEN - RELO 10,850.00 WILLIAMS, JOHN E. - RELO 10,850.00 WILSON RESTAURANT SUPPLY - PARTS,REPR 3,925.00 WINGFOOT COMMERCIAL TIRE - TIRES 3,867.30 WINNINGER BONNIE - REIM 41.46 WOODEN, ROGER - REIM 178.11 YELLOW BOOK USA - ADS 1,322.40 ZAPP SOFTWARE, LLC - FEE 500.00 ZEE MEDICAL SERVICE - SUPP 202.58 WATERLOO HOUSING AUTHORITY 6,737.34 WORK COMP CLAIMS UNIVERSAL SMARTCOMP 78.34 FALLS ROAD DRUG 593.81 MARK MILLER 1,194.92 ALLEN OCCUPATIONAL HEALTH 7,529.55 WALGREENS COMPANY 245.22 CEDAR VALLEY MEDICAL SPECIALIST 756.56 STEINDLER ORTHOPEDIC 145.00 BEECHER, FIELD, WALKER, MORRIS, HOFF 9,719.27 SWISHER & COHRT P.L.C. 1,388.99 EMERIC INC 346.43 GROSS PAYROLL 1,289,818.20 TOTAL EXPENDITURES 2,170,080.18 TOTAL RECEIPTS 3,525,376.29 PASSED AND ADOPTED THIS 7TH DAY OF JUNE, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk