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HomeMy WebLinkAbout2010-525-6 /28/2010Resolution No. 2010-525 Page 1 RESOLUTION NO. 2010-525 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. ABBAS, KARI - RFND 45.00 ABM JANITORIAL SERVICES - SERV 197.02 ACCESS CONTROL TECHNOLOGIES - SUPP,SERV 1,845.52 ACCO - PARTS 4,321.94 ACES - SFTW 742.86 ACTION TARGET ACADEMY - TRNG 1,692.00 ADVANCED ENVIRONMENTAL TESTING - SERV 2,695.00 ADVANCED SYSTEMS INC - MAINT 37.63 ADVANTAGE SCREENPRINT - SUPP 265.00 AHLERS & COONEY, P.C. - DOCS 9,764.34 AIRGAS-NORTH CENTRAL - RNTL,SUPP 99.98 ALL TEMP REFRIGERATION - MAINT 6,496.97 ALLEN OCCUPATIONAL HEALTH - SERV 201.00 ALLIED CONSTRUCTION CO, INC - RETAIN 6,791.18 AMERIGAS - SUPP 387.45 ANDREWS AUTO SUPPLY - PARTS 32.37 AQUATIC TECHNOLOGY - SUPP 36.07 ARAMARK UNIFORM SERVICES, INC. - SERV 8,163.27 ARIENS COMPANY - EQUIP 19,099.00 ARNOLD MOTOR SUPPLY - SUPP 36.47 ASPRO INC., & SUBSIDIARIES - CONT,MTRL 211,321.96 AT&T - SERV 97.42 ATEN INC - RNTL 270.00 AUSTIN, BILL - REIM 100.00 AVIS, ROY G. AND/OR WANDA L. - ACQ 97,535.58 B & B LAWN CARE SERVICE - SERV 15,042.66 BANK OF AMERICA - DPA 16,000.00 BDI - PARTS 523.48 BEAL'S ENTERPRISES, INC - TABLES,RPR 2,235.00 BECKER ARENA PRODUCTS - SUPP 62.72 BILL COLWELL FORD INC - PARTS 237.03 BLACK HAWK COUNTY ABSTRACT CO - RPRT 135.00 BLACK HAWK COUNTY ABSTRACT CO - RPRT 220.00 BLACK HAWK COUNTY ATTORNEY - TRICO 1,905.32 BLACK HAWK COUNTY HEALTH DEPT - SERV 18,750.00 BLACK HAWK COUNTY RECORDER - FEES 218.20 BLACK HAWK COUNTY RECORDER - FEES 341.20 BLACK HAWK COUNTY SHERIFF - TRICO 3,367.10 BLACK HAWK COUNTY TREASURER - TAXES 476.00 BLACK HAWK COUNTY TREASURER - TAXES 1,350.00 BLACK HAWK RENTAL - RNTL 982.37 BLACK HAWK WASTE DISPOSAL, INC - SERV 269.00 BLACK HAWK WRESTLING CLUB - H/MTAX 2,000.00 BOESEN, DAVID - REIM 139.98 BOUND TREE MEDICAL LLC - SUPP 6,245.08 BROTHERS CONSTRUCTION - CONT 7,244.00 BROWN TRAFFIC PRODUCTS - EQUIP 460.00 BRUSTKERN TOWING, INC - SERV 210.00 C & C WELDING & SAND BLASTING - SERV 250.00 CAMPBELL SUPPLY CO - SUPP 5,308.86 CARDINAL CONSTRUCTION COMPANY - CONT 214,987.94 Resolution No. 2010-525 Page 2 CARQUEST OF WATERLOO - HDWR 13.28 CARTER, W.D. - PETTYCASH 40.23 CDW GOVERNMENT, INC - PARTS 888.75 CEDAR FALLS POLICE DIVISION - TRICO 3,978.27 CEDAR RAPIDS TRUCK CENTER - PARTS 81.79 CEDAR VALLEY CORPORATION - CONT 11,118.78 CEDAR VALLEY LAWN CARE - SERV 113.50 CEDAR VALLEY MOTORS &COLLISION - RPR,SERV 6,630.13 CITY & NATIONAL EMPLOYMENT - TEMPS 726.00 CLAPSADDLE-GARBER ASSOC. INC. - ADMN 2,229.15 CLARK, BUTLER, WALSH & HAMANN - LGL 1,301.54 CLARK, BUTLER, WALSH & HAMANN - LGL 48.00 COLVIN, DONALD - REIM 69.99 COURIER - ADS 2,713.40 COVENANT CLINIC EAP - SERV 375.00 COVENANT MEDICAL CENTER - SUPP 1,784.04 CRAFT COCHRAN ATHLETIC GOODS - SUPP 1,586.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 323.73 CRYSTAL CLEAR WATER CO. - SUPP 41.00 D & J OIL COMPANY - SUPP 12,336.39 D & K PRODUCTS - SUPP 850.80 D & N FENCE COMPANY, INC - CONT 8,850.00 DALTON PLUMBING HEATING & - CONT 7,000.00 DAVID CLARK CO INC - SUPP 69.05 DELAGARDELLE, KIM - SERV 87.50 DELL MARKETING L.P. - SFTW 974.21 DELTA KAPPA GAMMA SOCIETY - H/MTAX 1,300.00 DENVER CONSTRUCTION, INC - SERV 8,951.73 DEY DISTRIBUTING - HDWR 14.10 DICK WITHAM FORD - PARTS 455.72 DON'S TRUCK SALES, INC - PARTS 236.23 DROSTE'S AUTO CARE - PARTS 50.00 DUBUQUE SUPPLY COMPANY - SUPP 42.28 DUDA, TYLER R. - CONT 16,790.00 EARTH TECH - AECOM - CONT 37,248.19 EAST CENTRAL IOWA COOPERATIVE - SUPP 66.72 EASTSIDE MINISTERIAL ALLIANCE - SUBSIDY 3,000.00 EDWARD DON & COMPANY - TABLES 11,821.44 ELECTRICAL ENGINEERING & EQUIP - SUPP 369.94 ELECTRONIC ENGINEERING - SERV,RPR 1,436.92 ELITE FUEL ONE INC. - RFND 37.50 ELLIOTT EQUIPMENT COMPANY - PARTS 569.80 EQUIPSOFT EAGLE, LLC - SERV 1,199.00 ESRI INC - MAINT 1,000.00 ESTRADA, LINDA - SERV 50.00 EXPRESS SCRIPTS INC - INS 54,881.15 FARM PLAN - SUPP,PARTS 572.48 FARNSWORTH ELECTRONICS, INC - SUPP 625.40 FASTENAL COMPANY - HDWR 336.68 FEDEX - SHIP 44.36 FERGUSON ENTERPRISES INC - SUPP 61.53 FIRST ADMINISTRATORS - INS 449,649.86 FLEET SERVICES - SUPP 281.31 FSH COMMUNICATIONS LLC - SERV 100.00 GAHERTY, JESSIE - REIM 100.00 GALLS INCORPORATED - SUPP 4,525.68 GENERAL MEDICAL DEVICES - SUPP 3,996.00 GENERAL SHEET METAL WORKS, INC - SUPP 144.25 GIERKE-ROBINSON COMPANY - PARTS 204.10 Resolution No. 2010-525 Page 3 GLOBAL EMERGENCY PRODUCTS INC - SUPP 155.38 GLOBAL GUNS & HUNTING, INC. - SUPP 324.39 GOODFELLOW PRINTING INC - SERV 2,227.00 GOVERNMENT RELATIONS - SERV 5,000.00 GRAINGER - PARTS 403.84 GREATER CEDAR VALLEY USBC - H/MTAX 4,000.00 GRECO, SANDIE - REIM 12.50 GROSSE STEEL CO - SUPP 75.00 HAGEN, BRAD - PETTYCASH 6.05 HAMBLY & SONS CARPET CLEANING - SERV 1,384.66 HARRISON TRUCK CENTERS - PARTS,SERV 295.06 HAWKEYE FIRE & SAFETY - SUPP 103.97 HAWKEYE INTERNATIONAL TRUCKS - PARTS 53.37 HAWKEYE TOWING INC - SERV 600.00 HEDDENS, RICHARD - REIM 40.65 HELLMAN ASSOCIATES - CONT 2,358.66 HUTING, PAUL - PETTYCASH 11.41 HY-VEE INC - SUPP 47.65 1 W I MOTOR PARTS - PARTS 749.37 IKON OFFICE SOLUTIONS - MAINT 325.00 INSTITUTE OF TRANSPORTATION - REG 665.00 INTERNATIONAL CODE COUNCIL - SUPP 679.38 INTERSTATE ALL BATTERY CENTER - SUPP 51.66 IOWA BUSINESS MACHINES, INC - SUPP 2,173.27 IOWA CHAPTER IAAI - MEMB 20.00 IOWA DEPT OF ADMINISTRATIVE - FEES 1,465.84 IOWA DEPT OF ECONOMIC DEVELOP - JUMP 821.00 IOWA DIESEL INJECTION SERVICE - PARTS 26.14 IOWA LAW ENFORCEMENT INTELL - EQUIP 99.00 IOWA NORTHLAND REGIONAL - SERV 162.81 IOWA OFFICE SUPPLY, INC. - SUPP 72.26 IOWA PRISON INDUSTRIES - SUPP 9,611.73 IOWA SPORTS SUPPLY - SUPP 279.50 IOWA TRUST FOR LOCAL - H/MTAX 3,000.00 JOHNSON, KENNY - REIM 67.36 JOHNSTONE SUPPLY - PARTS 237.66 K. CUNNINGHAM CONSTRUCTION - CONT 11,020.96 KANTAMNENI, SUNITA - RFND 170.00 KAREN'S PRINT-RITE - SERV 7.75 KAY PARK-REC CORP - BENCHES 930.00 KBBG 88.1 FM - OUTREACH 1,500.00 KELLY SERVICES, INC - TEMPS 2,093.12 KEYS, KATHY - REIM 93.41 KEYSTONE LABORATORIES, INC. - TESTS 31.50 KOCH, JOEL - RFND 117.00 KRAMER-WESTON, JOHANNA - SUPP 96.30 KW ELECTRIC INC - CONT 4,158.85 LABOR READY MIDWEST, INC - TEMPS 179.80 LATTIN COLOR LAB - SERV 4.92 LAWSON PRODUCTS INC - HDWR/PARTS 982.56 LEE, FREDDIE - RFND 45.00 LEXIS NEXIS RISK DATA MGMT - SERV 125.00 LIEBOVICH/PDM STEEL & ALUM CO - PARTS 387.45 LOCKSPERTS - SERV,SUPP 200.98 L3 COMMUNICATIONS - SUPP 161.25 MAGEE CONSTRUCTION - RFND,CONT 2,868.90 MANATT'S INC. - MTRL 768.64 MANPOWER, INC - TEMPS 3,552.48 MARTIN BROS DIST CO INC - CONCES 970.16 Resolution No. 2010-525 Page 4 MARTIN, JON - REIM 150.00 MASTERCARD - MISC 4,657.69 MATT PARROTT & SONS COMPANY - SUPP 8,878.31 MATTHIAS LANDSCAPING CO. - SUPP 990.66 MCDONALD SUPPLY - SUPP 1,112.59 MCMASTER-CARR SUPPLY COMPANY - HDWR 83.03 MCRAE APPRAISALS, INC - SERV 275.00 MELLEN & ASSOCIATES, INC. - PARTS 56.31 MENARDS - SUPP 1,759.33 MERZ, CHRIS - SERV 150.00 MES - MIDAM - SUPP 397.31 METROPOLITAN TRANSIT AUTHORITY - JUNETAXES 5,761.82 MICHAEL PAINTING & DECORATING - SERV 406.00 MID-AMERICA SPORTS ADVANTAGE - SUPP 1,709.25 MID-IOWA FAMILY THERAPY CLINIC - SERV 225.00 MIDAMERICAN ENERGY - UTIL 16,981.76 MIDWEST BREATHING AIR SYSTEMS - TESTS 160.75 MILLER FENCE CO. - SUPP 512.62 MIRANDA-GARCIA, MAURICIO - SERV 75.00 MOODY'S INVESTORS SERVICE - BONDISSUES 8,600.00 MORELOCK, ROBERT D. - REIMB 100.00 MUNIMETRIX SYSTEMS CORP - SFTW 855.00 MURPHY TRACTOR & EQUIPMENT - PARTS 19.00 MUTUAL WHEEL COMPANY - PARTS 2,735.44 MYERS-COX CO - CONCES 624.27 NATE LUBS GOLF, INC - RFND 225.00 NATIONAL ASSOC OF TOWN WATCH - SUPP 726.20 NATIONAL CRIME PREVENTION - SUPP 816.45 NATIONAL FIRE PROTECTION ASSOC - SUPP 817.15 NEWMAN TRAFFIC SIGNS - SUPP 1,314.40 NICK'S SEWER AND DRAIN - SERV 160.00 NIEDERT CONSTRUCTION - CONT 4,702.00 NORTHEAST IOWA COOPERATIVE - SUPP 34,502.41 NORTHERN SAFETY COMPANY INC - SUPP 683.05 NORTHLAND PRODUCTS COMPANY - SUPP 1,673.75 O'REILLY AUTO PARTS - SUPP 227.01 OFFICE OF VEHICLE SERVICES - EXAMS 390.00 OFFICE SYSTEMS DIVISION INC - CONT 700.00 OLDEROG WHOLESALE TIRE - TIRES 1,017.38 OMB'S EXPRESS POLICE SUPPLY - SUPP 166.59 ONE CALL - PARTS,SUPP 178.38 OPERATION THRESHOLD - FORECLSR 22,310.12 OTTSEN OIL, INC. - SUPP 314.86 PACE SUPPLY - SUPP 713.00 PALACE CLOTHIERS - UNIF 52.50 PEPSI COLA GENERAL BOTTLING - CONCES 675.67 PER MAR SECURITY SERVICES - SERV 1,501.52 PERSONIFIED, INC. - REPR 1,340.00 PITNEY BOWES INC - RNTL 1,545.00 PITNEY BOWES PRESORT SERVICES, - SERV 224.20 PPG ARCHITECTURAL FINISHES - SUPP 3,029.21 PRIMARY SYSTEMS - SERV 106.09 PROFESSIONAL GOLF SUPPLY, INC - SUPP 632.16 PROFESSIONAL OFFICE SERVICES - SUPP 666.32 PUBLIC AGENCY TRAINING COUNCIL - REG 475.00 QLT CONSUMER LEASE SERVICES - SERV 14.28 QWEST - SERV 42.70 RACOM - SERV 714.82 RALLY APPRAISAL LLC - SERV 2,550.00 Resolution No. 2010-525 Page 5 RAMADA HOTEL CONVENTION CENTER - REIM 99.85 RAY MOUNT WRECKER SERVICE - SERV 370.00 REAL ESTATE R US, INC - ACQ 203,102.80 REDWOOD REAL ESTATE RESERVES, - CONT 4,778.00 RESERVE ACCOUNT - PSTG 3,000.00 RICK'S DETAIL, INC. - SERV 130.00 RILEY'S FLOORS AND MORE - SERV 2,770.13 ROAD MACHINERY & SUPPLIES CO - SUPP 42.56 ROBERTS COMPANY INC - SERV 174.90 ROBINS SURPLUS - UNIF 982.00 S.J. CONSTRUCTION, INC. - CONT 4,747.00 SABIC, SLAVICA - RFND 15.00 SADLER POWER TRAIN - PARTS 141.23 SAM ANNIS & COMPANY - SUPP 74.01 SANDEE'S LIMITED - SERV 133.00 SCALE-TEC LTD. - EQUIP 354.57 SCHARES, SUZY - PETTYCASH 58.80 SCHUMACHER ELEVATOR CO., INC. - SERV 7,562.24 SCHUTTE, JIM - REIM 42.00 SCOT'S SUPPLY - SUPP 474.01 SEARS COMMERCIAL ONE - SUPP 425.16 SEDONA STAFFING SERVICES - TEMPS 1,680.00 SHERIFF OF BUTLER COUNTY - SERV 33.10 SHERWIN-WILLIAMS CO. - SUPP 32.36 SIGNS BY TOMORROW - SUPP 663.00 SLED SHED, THE - PARTS 561.46 SMITH, CATHY - PETTYCASH 97.85 SODERBERG INC - SUPP 280.00 SPEARS, BARBARA & BEVERLY - RELO 10,850.00 SPECIALIZED PETROLEUM SERVICES - SUPP 101.70 STANDARD GOLF CO - SUPP 85.88 STETSON BUILDING PRODUCTS INC - SERV 183.75 STONER'S RADIATOR SERVICE LTD - PARTS 575.00 STREICHER'S - SUPP 154.98 SUPERIOR SECURITY SERVICES - SERV 1,365.00 SUPERIOR WELDING SUPPLY CO - SERV 701.90 SWIATLY, LEONARD J - SERV 525.00 TASER INTERNATIONAL - EQUIP 450.00 TENNANT SALES & SERVICE CO - SUPP 3,752.44 TERRACON - CONT 5,082.75 TERRY L BUTZ CREATIVE INC. - FEES 869.45 TESTAMERICA LABORATORIES, INC. - SERV 278.46 TICKNOR, LARRY - REIM 100.00 TITLE SERVICES CORPORATION - SERV 4,070.00 TOJO CONSTRUCTION CO - CONT 7,303.00 TOM HOVLAND ENT, INC - PARTS,SUPP 613.56 TOWN & COUNTRY HOME IMPROVEMNT - SERV 1,288.00 TRACTOR SUPPLY - SUPP 447.60 TRISTATE TRUCK EQUIPMENT - PARTS 65.82 TRUCK COUNTRY OF CEDAR RAPIDS - SUPP 24.33 UNI ATHLETIC DEPARTMENT - H/MTAX 10,000.00 UNION MISSIONARY BAPT. CHURCH - RFND 1,795.50 UNITED CONCRETE INC - SERV 1,089.50 UNITED PARCEL SERVICE - SHIP 83.11 UNITED RENTALS - SUPP 997.30 UNITED STATES POSTAL SERVICE - PSTG 132.00 UNIVERSITY OF NORTHERN IOWA - PROJ 3,160.14 US BANK - ACQ 79,898.70 VAN DOREN'S CUSTOM FRAMING - SERV,SUPP 1,644.00 Resolution No. 2010-525 Page 6 VAN EE, DAN - REIM 100.00 VAN METER INDUSTRIAL,INC - RPR,PARTS,SUPP 3,097.89 VAN -WALL EQUIPMENT, INC. - PARTS 1,045.53 VERIZON WIRELESS - SERV 90.02 VIPER ENTERTAINMENT, INC - RFND 633.75 WAL-MART COMMUNITY - SUPP 448.66 WASHINGTON, ETHEL - PETTYCASH 47.86 WATERFALLS CAR WASH - SERV 494.75 WATERLOO IMPLEMENT INC - PARTS 1,439.60 WATERLOO LUMBER COMPANY - SUPP 13.50 WATERLOO MILLS COMPANY - SUPP 78.49 WATERLOO OIL COMPANY - SUPP 2,914.35 WATERLOO WATER WORKS - SERV 9,030.30 WATERLOO YOUTH HOCKEY ASSOC - H/MTAX 4,465.09 WAVERLY TIRE CO - RPR,TIRES 322.00 WAYNE ENGINEERING - SUPP 3,000.00 WEBER PAPER COMPANY - SUPP 460.09 WEIDNER, MICHELLE - REIM 36.53 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WERTJES UNIFORMS - UNIF 1,677.20 WINGFOOT COMMERCIAL TIRE - TIRES,REPR 1,130.96 WRIGHT SOUND SYSTEMS - REPR 259.98 ZEY, RUSSELL - REIM 85.59 ZOLL MEDICAL CORPORATION - SUPP 973.21 WATERLOO HOUSING AUTHORITY 333,725.10 DUSTIN COX 440.00 M & B REAL PROPERTIES LLC 1,695.00 MID AMERICAN ENERGY 55.66 T & S PROPERTY MANAGEMENT LLC 99.71 US BANK 220.86 WELLS FARGO BANK 35.00 REGIONS BANK 1,782.41 WORK COMP CLAIMS SWISHER & COHRT P.L.C. 888.11 CEDAR VALLEY MEDICAL SPECIALIST 626.43 MARK MILLER 1,194.92 ALTERNATIVE SERVICE CONCEPTS 1,412.28 TOTAL EXPENDITURES 2,290,859.15 TOTAL RECEIPTS 2,718,873.25 PASSED AND ADOPTED THIS 28TH DAY OF JUNE, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk