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HomeMy WebLinkAbout2010-457-6 /14/20104 Resolution No. 2010-457 Page 1 RESOLUTION NO. 2010-457 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 ABM JANITORIAL SERVICES -SERV 7,044.85 ACCO -PARTS 581.22 ACES -SERV, AGMT 2,909.09 AD STARR-SUPP 192.00 ADAMS, JAMES S. AND PATRICIA-SERV 1,204.00 ADVANCED SYSTEMS INC-MAINT 374.78 ADVANCED SYSTEMS INC -SERV 149.00 AGRIUM ADVANCED TECH NOLOGIES-MTRL 311.85 ALERT-ALL-SUPP 495.00 ALFIE PACKERS, INC -SERV 257.50 ALLEN CLINIC PHARMACY-SUPP 659.18 ALLEN OCCUPATIONAL HEALTH -SERV 131.00 ALTORFER INC -PARTS 478.62 ANACAPA ASSOCIATES, LLC -SERV 35,360.00 AQUATIC TECHNOLOGY-SUPP 787.40 AQUINAGA TECHNICAL SERVICES-SUPP 435.00 ARNOLD MOTOR SUPPLY-SUPP 158.15 ASPRO INC., & SUBSIDIARIES -CONT 619,529.72 ATHENS TECHNICAL SPECIALISTS, -SERV 347.50 AUTOMOTIVE ELECTRIC -PART 18.50 B & B LAWN CARE SERVICE -SERV 41,440.62 B & B LOCK & KEY, INC.-SUPP 195.72 B & R QUALITY MEATS, INC.-CONCES 78.00 BARNES BUILDING MATERIALS &-RFND 122.40 BARTLETT, JIM-REIM 50.14 BECKER ARENA PRODUCTS-SUPP 46.50 BIG K -MART 4158-SUPP 30.52 BILL COLWELL FORD INC -PARTS 349.25 BLACK HAWK COUNTY ABSTRACT CO -FEE 150.00 BLACK HAWK COUNTY LANDFILL -SERV 49,253.10 BLACK HAWK COUNTY RECORDER -FEE 90.00 BLACK HAWK COUNTY RECORDER -FEE 14.00 BLACK HAWK COUNTY SHERIFF -SERV 1,269.00 BLACK HAWK COUNTY TREASURER -MIS SERV 80.00 BLACK HAWK COUNTY TREASURER -COMM CTR 74,403.00 BLACK HAWK COUNTY TREASURER -MIS SERV 14,898.53 BLACK HAWK RENTAL-RNTL 48.00 BLACK HAWK WASTE DISPOSAL, INC -SERV 2,520.00 BMC AGGREGATES LC-MTRL 86.27 BOUND TREE MEDICAL LLC-SUPP 9,004.76 BROTHERS CONSTRUCTION -CONT 1,213.00 BROWN TRAFFIC PRODUCTS -EQUIP 1,381.00 BYRANT, DOROTHY-RFND 500.00 C & C WELDING & SAND BLASTING-REPR 2,826.34 C & S CAR COMPANY -LEASE, REPR 1,002.59 C.J. COOPER & ASSOC. INC -SERV 420.00 CAMPBELL SUPPLY CO-SUPP 663.01 CARQUEST OF WATERLOO -PARTS 23.96 CDW GOVERNMENT, INC -PARTS, SUPP 528.79 CEDAR FALLS UTILITIES-UTIL 450.00 Resolution No. 2010-457 Page 2 CEDAR VALLEY LAWN CARE -SERV 271.85 CEDAR VALLEY MOTORS &COLLISION -PARTS 50.00 CITY & NATIONAL EMPLOYMENT -TEMPS 240.00 CLARK, BUTLER, WALSH & HAMANN-SERV 776.25 CONSUMER CREDIT COUNSELING -SERV 2,000.00 COURIER-SUBSTN 4,431.45 COURIER -ADS 215.80 COVENANT CLINIC EAP -SERV 495.00 CRAFT COCHRAN ATHLETIC GOODS-SUPP 30.00 CRAIN, LARRY-REIM 96.28 CRESCENT ELECTRIC SUPPLY CO.-SUPP 5,280.51 CRIME SCENE SUPPLY, INC-SUPP 207.30 CULLIGAN-SUPP 26.35 CUMMINS CENTRAL POWER -PARTS, SUPP 73.73 D & J OIL COMPANY-SUPP 1,925.93 D.C. CORPORATION -CONT 7,092.50 DE LAGE LANDEN FINANCIAL SVCS -LEASE 220.50 DELL MARKETING L.P.-EQUIP 1,580.65 DELTA DENTAL OF IOWA -INS 31,729.04 DENVER CONSTRUCTION, INC -SERV 2,960.43 DES MOINES REGISTER -AD 460.00 DESERT ENGINEERING GROUP INC -SERV 85.73 DIAMOND MOWERS, INC. -PARTS 128.95 DICK WITHAM FORD -PARTS 1,419.61 DICKEY'S PRINTING -SERV 115.00 DOMINO'S PIZZA INC.-CONCES 39.00 DON'S TRUCK SALES, INC -PARTS, SERV 115.68 DUBUQUE SUPPLY COMPANY-SUPP 40.92 DUGGAN, DENNIS-REIM 75.20 EARTH TECH - AECOM-CONT 1,926.76 EAST CENTRAL IOWA COOPERATIVE-SUPP 93.24 EASTERN IOWA TOURISM ASSOC-MEMB 135.00 ELECTRIC PUMP, INC. -PARTS 644.24 ELECTRICAL ENGINEERING & EQUIP -SERV 492.95 ELECTRONIC ENGINEERING -PARTS, MAINT 1,613.50 ELLIOTT EQUIPMENT COMPANY-SUPP 109.57 EMS LEARNING RESOURCES CENTER-SUPP 962.00 EXPRESS SCRIPTS INC -INS 57,546.04 FARM PLAN -PARTS, REPR 1,333.34 FARNSWORTH ELECTRONICS, INC-REPR, PARTS 674.73 FEDEX-SHIP 68.33 FIFTH STREET TIRE, INC-REPR 11.21 FIRST ADMINISTRATORS, INC. -INS 55,930.77 FORCE AMERICA -PART 53.01 FOSTER'S, INC-SUPP 710.14 GIERKE-ROBINSON COMPANY-SUPP 42.00 GROVO, HENRY -SERV 620.79 GUILD, MIKE-REIM 25.15 HARRIS CLEANING SERVICE-REPR 216.32 HAWKEYE ALARM & SIGNAL CO -SERV 180.00 HAWKEYE COMMUNITY COLLEGE -CERT 6,200.00 HAWKEYE FIRE & SAFETY -SERV, SUPP 1,033.67 HAWKEYE INTERNATIONAL TRUCKS -PARTS 970.26 HAWKEYE TOWING INC -SERV 110.00 HELLMAN ASSOCIATES -CONT 7,534.04 HOBBY LOBBY STORES, INC.-SUPP 61.76 HOWARD R GREEN COMPANY -CONT 329.50 1 W I MOTOR PARTS -PARTS, SUPP 473.16 INDUSTRIAL STANDARD TOOLING -PART 79.00 Resolution No. 2010-457 Page 3 INLAND TRUCK PARTS & SERVICE -PARTS 316.02 INTERSTATE BATTERIES OF UPPER-SUPP 195.90 INVISION ARCHITECTURE -SERV 72.62 IOWA BUSINESS MACHINES, INC-SUPP, MAINT 4,470.75 IOWA CONTRACTOR SERVICES, LLC -CONT 4,581.00 IOWA NORTHERN RAILWAY COMPANY -CONT 3,758.08 IOWA OFFICE SUPPLY, INC.-SUPP 54.76 J.A. SEXAUER-SUPP 256.71 JABEEN, HUMAICA-RFND 175.00 JAYTECH INC -CHEM 10.00 JIM LIND STANDARD SERVICE STAT -SERV 201.86 JOHNSON CONTROLS -SERV 852.25 JOHNSTONE SUPPLY -PARTS, SUPP 1,221.04 JONES, RUDY-PETTY CASH 143.00 K & S WHEEL ALIGNMENT SERVICE-REPR 103.38 K. CUNNINGHAM CONSTRUCTION -CONT 5,210.52 KAY PARK-REC CORP -BLEACHERS 8,070.00 KELLY SERVICES, INC -TEMP 2,242.34 KIES, RUSSELL-REIM 97.50 KW ELECTRIC INC-REPR 135.80 LABOR READY MIDWEST, INC -TEMP 276.60 LAMAR COMPANIES -ADS 2,400.00 LANDSCAPE FORMS, INC-SUPP 1,965.00 LARSON TOOL SALES-SUPP, PARTS 61.33 LAWSON PRODUCTS INC -PARTS 458.02 LIBERTY TIRE SERVICES OF OHIO-RNTL 1,723.19 LINDGREN GLASS PRODUCTS-MTRL 19.00 LOCKSPERTS-SUPP 461.31 LOUCKS & SCHWARTZ-SERV 608.00 LOUIS BERGER GROUP, INC. -SERV 8,123.50 LOWE'S-TOOLS 87.92 MADISON NATIONAL LIFE -INS 11,819.14 MANPOWER, INC -TEMPS 3,370.85 MARTIN BROS DIST CO INC-RNTL, SUPP 934.09 MARTIN, JON-REIM 150.00 MASTERCARD-MISC EXP 2,101.88 MATT PARROTT & SONS COMPANY-SUPP 3,154.80 MATTHIAS LANDSCAPING CO.-SUPP 165.00 MCCANDLESS AVIONICS, LC-REPR 319.35 MCDONALD SUPPLY -PARTS, REPR 2,369.84 MCI SMALL BUSINESS SERVICE -SERV 70.56 ME&V-CONT 6,525.00 MEANS, ROBIN -SERV 160.00 MEDIACOM-MAINT 200.00 MELYX, INC-MTRL 845.00 MENARDS-SUPP 473.54 MEYERS NURSERY-SUPP 231.80 MICHAEL PAINTING & DECORATING-REPR 1,650.00 MIDAMERICAN ENERGY-UTIL 3,715.55 MIDWEST SAFETY COUNSELORS INC -PARTS 231.63 MIDWEST WHEEL CO. -PARTS, SUPP 631.31 MIKE DOLAN CONCRETE & MASONRY-MTRL 1,000.00 MILLER FENCE CO.-SUPP 131.76 MOBILE MONEY -LEASE 900.00 MONTE MEYER PRO SHOP, INC -SERV 855.00 MOORE, MICHAEL D. -SERV 950.00 MURPHY TRACTOR & EQUIPMENT -PARTS 84.74 MUTUAL WHEEL COMPANY -PARTS 800.02 MYERS-COX CO-SUPP 1,274.52 Resolution No, 2010-457 Page 4 NAGLE SIGNS, INC -SIGN 2,945.95 NASHUA-PLAINFIELD ELEMENTARY-REIM 90.00 NATE LUBS GOLF, INC -SERV 175.00 NELSON & HAGY, INC-REPRS 46.84 NICK'S SEWER AND DRAIN -SERV 190.00 NIEDERT CONSTRUCTION -CONT 5,358.00 NORTHEAST IOWA CENTER FOR -CONT 1,889.09 NORTHEAST IOWA COOP ERATIVE-SUPP 52,834.92 NORTHERN SAFETY COMPANY INC -SERV 401.20 NORTHLAND PRODUCTS COMPANY-SUPP 393.25 NUTRI JECT SYSTEMS, INC-SUPP, SERV 9,937.84 O'REILLY AUTO PARTS -PARTS 60.21 OLDEROG WHOLESALE TIRE -TIRES 150.50 ON-SITE INFORMATION -SERV 371.30 ONE CALL -PARTS, SUPP 581.41 ONMEDIA-ADS 660.00 OPERATION THRESHOLD-HPRP, FSS 79,240.16 OUR IOWA MAGAZINE -AD 540.00 OVERHEAD DOOR CO. OF WATERLOO -PARTS, SERV 900.50 PALACE CLOTHIERS-UNIF 1,021.49 PASIC, IBRAHISA-RFND 334.98 PC NATION -EQUIP 516.40 PEPSI COLA GENERAL BOTTLING-CONCES 2,548.30 PER MAR SECURITY SERVICES -SERV 714.00 PETERS CONSTRUCTION CORP -CONT 139,708.62 PETERSON CONTRACTORS, INC -CONT 74,013.03 PIERCE, MARI LYNN K.-RELOC 10,850.00 PIONEER GRAPHICS-SUPP 254.00 POOL TECH -CHEM, PARTS 4,597.00 POSITIVE PROMOTIONS -SERV 610.65 PPG ARCHITECTURAL FINISHES-SUPP 825.26 PRICE, LATONYA L.-REIM 946.83 PRITCHETT, AMANDA L.-RELOC 360.00 PRO SIGN DESIGN & GRAPHICS -SERV 1,195.00 PROP SHOP-REPR 80.00 PROSHIELD FIRE PROTECTION -SERV 75.00 QWEST-SERV 74.00 RACOM-EDACS 163.20 RADIO COMMUNICATIONS CO -PARTS, REPR 7,450.19 RADIOSHACK CORPORATION -EQUIP 71.92 RC SYSTEMS -PARTS 35.72 REGIONS BANK -SALES TAX 15,373.16 REYNOLDS, DOUG -SERV 210.00 ROAD MACHINERY & SUPPLIES CO -PART 69.12 ROBBY'S SALES & SERVICE -EQUIP, REPR 833.23 SADLER POWER TRAIN -PARTS 349.09 SAFELITE FULFILLMENT, INC. -SERV 13.00 SAHR, TIMOTHY-REIM 80.23 SANDEE'S LIMITED -SERV 253.45 SCANLON, STEVEN-REIM 96.28 SCHARES, SUZY-REIM 242.34 SCHIMBERG CO.-SUPP 216.54 SCOT'S SUPPLY -PARTS 535.71 SECRETARY OF STATE -FEE 30.00 SEDONA STAFFING SERVICES -TEMP 2,168.25 SERVICE ROOFING CO-REPR 434.20 SHANNON, BRIAN-REIM 98.00 SHERWIN-WILLIAMS CO.-SUPP 32.36 SIEBEL, JEFF-REIM 100.00 Resolution No. 2010-457 Page 5 SIGNS BY TOMORROW -SERV 7,436.40 SPECIAL OCCASIONS RENTAL-SUPP 20.00 SPRINT -SERV 30.00 STETSON BUILDING PRODUCTS INC -PARTS, SUP 241.94 STICKFORT CONSTRUCTION CORP. -CONT 17,162.22 STRUXTURE ARCHITECTS -SERV 2,472.36 SUPERIOR WELDING SUPPLY CO-SUPP 797.77 T & W GRINDING -SERV 16,733.48 TELEGRAPH HERALD -AD 425.00 TESTAMERICA LABORATORIES, INC. -SERV 214.20 TITLE SERVICES CORPORATION -SERV 115.00 TOJO CONSTRUCTION CO -CONT 4,936.00 TOM HOVLAND ENT, INC-SUPP 191.50 TRACTOR SUPPLY-SUPP 310.93 TRACTOR SUPPLY-SUPP 53.98 TRACTOR SUPPLY-SUPP 109.99 TREASURER, STATE OF IOWA -FEES 11,458.55 TREASURER, STATE OF IOWA-TRNG 12,000.00 TRELKA, DANIEL-RELOC EXP 384.03 TRISTATE TRUCK EQUIPMENT -PARTS 140.64 TRITECH EMERGENCY MEDICAL SYS -MAY BILLING 8,150.00 TRUCK OUTFITTERS PLUS -PARTS 33.90 TURFWERKS-EQUIP 38,784.54 ULTRAMAX AMMUNITION-SUPP 12,540.00 UNITED PARCEL SERVICE -SHIP 13.19 URBAN POTENTIAL-TRNG 594.00 UTILITY EQUIPMENT COMPANY-REPR 138.29 VAN METER INDUSTRIAL, INC -PARTS, SUPP 1,889.07 VAN -WALL EQUIPMENT, INC. -PART 185.31 VARSITY CLEANERS INC -SERV 330.90 VERIZON WIRELESS -SERV 45.01 VIETH CONSTRUCTION COMPANY -CONT 67,235.52 VJ ENGINEERING -CONT 4,857.75 WALSH, JAMES E JR -RETAIN 1,600.00 WARNKE, ANGELA-RFND 418.50 WASTE MGMT OF NORTHERN IOWA -SERV 118.30 WATERLOO BOATS -PART 16.49 WATERLOO IMPLEMENT INC -PARTS, REPR, EQUIP 56,845.95 WATERLOO LUMBER COMPANY-MTRL 652.75 WATERLOO OIL COMPANY-SUPP 2,438.26 WATERLOO WATER WORKS -SERV 770.49 WAVERLY TIRE CO -TIRE 26.00 WAYNE ENGINEERING -PARTS 128.02 WBC MECHANICAL, INC.-HDWR 15.36 WEHLING, HAROLD-RFND 134.00 WES ENTERPRISES, INC.-TRNG 325.00 WINGFOOT COMMERCIAL TIRE -TIRES, REPR 2,118.91 WOODEN, ROGER -ALLOW 71.89 ZEE MEDICAL SERVICE-SUPP 359.34 ZONIC, ZEMIRA-RFND 23.28 32 -DEGREES, INC-RNTL 378.00 WATERLOO HOUSING AUTHORITY 3,965.36 WORK COMP CLAIMS CEDAR VALLEY MEDICAL SPECIALIST 225.97 KENJIROU OHASHI MD 51.30 ALLEN OCCUPATIONAL HEALTH 596.74 OMAHA VAMC 51.00 MARK MILLER 597.46 STEINDLER ORTHOPEDIC 160.00 Resolution No. 2010-457 Page 6 IOWA EMERGENCY PHYSICIANS LLP 17.20 TOTAL EXPENDITURES 1,877,023.54 GENERAL FUND 519,083.18 LOCAL OPTION SALES TAX 548,259.98 COMMUNITY DEVELOP BLOCK GRANT 85,541.01 ROAD USE TAX 3,390.86 HOUSING PROGRAMS 8,744.50 FEDERAL PROJECTS 220,545.93 AIRPORT FAA PROJECTS 7,146.76 JUN 06 GO BOND PROCEEDS 871.75 JUN 07 GO BOND PROCEEDS 13,340.60 JUN 08 GO BOND PROCEEDS 10,514.85 JUN 09 GO BOND PROCEEDS 109,246.36 VISION IOWA PROJECTS 135,904.55 CAPITAL IMPROVEMENTS FUND 15,401.54 SANITARY SEWER FUND 120,805.90 SANITATION FUND 76,526.10 WORK COMP CLAIMS 1,699.67 TOTAL EXPENDITURES BY FUND 1,877,023.54 TOTAL RECEIPTS 471,522.27 PASSED AND ADOPTED THIS 14TH DAY OF JUNE, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk