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Home My WebLink About2010-150-03/01/2010Resolution No. 2010-150 Page 1 RESOLUTION NO. 2010-150 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. A-1 STORAGE & CRANE SERV., INC-RNTL 400.00 ABM JANITORIAL SERVICES -SERV 5,719.03 ACES -CONT 1,300.00 ADVANCED SYSTEMS INC -SERV, MAINT 362.12 ADVANTAGE SCREENPRINT-SUPP 120.00 ALLSTEEL INC.-FURN 24,442.50 AMENT INC -SERV 3,867.00 AMERICA'S BEST WATER TREATERS-SUPP 27,526.98 AMERICAN FARM IMPLEMENT &-PART 145.94 AMERIGAS-SUPP 119.61 ARNOLD MOTOR SUPPLY-SUPP 93.91 ARROW HOCKEY & SPORT CORP.-SUPP 996.18 AT&T -SERV 92.00 BARNES, DONNA -JUMP 16,955.82 BEECHER, FIELD, WALKER, MORRIS -SERV 77.22 BIG RIVER EQUIPMENT CO, INC-REPR 401.73 BLACK HAWK COUNTY ABSTRACT CO -SERV 175.00 BLACK HAWK COUNTY ATTORNEY -TRI CO 7,228.80 BLACK HAWK COUNTY CLERK OF -FEE 235.00 BLACK HAWK COUNTY RECORDER -FEES 288.80 BLACK HAWK COUNTY RECORDER -FEES 45.00 BLACK HAWK COUNTY SHERIFF -TRI CO 4,417.20 BLACK HAWK COUNTY TREASURER -TAXES 1,371.34 BLACK HAWK WASTE DISPOSAL, INC -SERV 164.00 BLUE CROSS BLUE SHIELD OF IOWA -INS 511.11 BLUE RIVER BAR -JUMP 2,500.00 BOUND TREE MEDICAL LLC-SUPP 748.85 BROTHERS CONSTRUCTION -CONT 13,078.00 BROWN TRAFFIC PRODUCTS-SUPP 1,513.00 BUHR, VALITHA-RFND 76.62 C & C WELDING & SAND BLASTING -SERV 33.92 CANADIAN NATIONAL RAILWAY CO. -FEE 750.00 CDW GOVERNMENT, INC -EQUIP 116.07 CEDAR FALLS POLICE DIVISION -TRI CO 5,650.91 CEDAR VALLEY LAWN CARE -SERV 878.00 CEDAR VALLEY MOTORS & COLLISION -SERV 100.00 CHRISTIE DOOR COMPANY-REPR 109.00 CITY LAUNDERING CO -SERV 5,040.56 CITY OF DES MOINES -ADMIN 980.35 COLUMBIA HOUSING AUTHORITY -ADMIN 630.35 COOK COUNTY HOUSING AUTHORITY -ADMIN 1,798.70 COVENTRY HEALTH CARE OF IA-RFND 80.47 CRYSTAL CLEAR WATER CO.-SUPP 135.10 CRYSTAL DISTRIBUTION SERVICES-CONCES 120.00 D.W. ZINSER CO., INC. -CONT 16,449.68 DELL MARKETING L.P.-SUPP, EQUIP 2,369.96 DELTA DENTAL OF IOWA -INS 33,822.12 DEZURIK WATER CONTROLS -PARTS 1,326.00 DISCOUNT SCHOOL SUPPLY-SUPP 297.82 DOMINO'S PIZZA INC.-CONCES 890.50 DON'S TRUCK SALES, INC -PARTS 153.68 Resolution No. 2010-150 Page 2 DUNCAN PARKING TECH NOLOGIES-SUPP 30.56 EARTH TECH-AECOM-CONT 28,624.34 EDO'S SPORTS BAR, LC -JUMP 2,000.00 ELECTRICAL ENGINEERING & EQUIP -PARTS 1,579.28 ENGELKEN, RITA M.-RFND 66.32 ERDAHL, THADDEUS-SERV 980.00 EUBANKS, FLOYD & DELORCE-JUMP 95.27 EXPRESS SCRIPTS INC -INS 54,932.56 FAHR BEVERAGE-SUPP 6,000.00 FAMILY MANAGEMENT CREDIT -SERV 880.43 FARNSWORTH ELECTRONICS, INC-SUPP 51.60 FEDEX-SHIP 49.42 FIRST ADMINISTRATORS -INS 137,439.59 FIRST ADMINISTRATORS, INC. -INS 54,807.58 FIX TIRE COMPANY -TIRES 195.37 FORCE AMERICA-SUPP 85.38 GALLS INCORPORATED-SUPP 110.99 GENERAL SHEET METAL WORKS, INC-SUPP 44.75 GIBSON SPECIALTY CO-SUPP 214.40 GREEN, MYRON-REIM 223.75 HAPPY CHEF OF WATERLOO, INC -JUMP 5,750.34 HARRISON TRUCK CENTERS -PARTS 793.09 HASTINGS, BRENT J. & MAUREEN K.-ACQ 16.04 HAWKEYE INTERNATIONAL TRUCKS -PARTS 140.95 HEAL THE FAMILY, INC -JUMP 2,500.00 HOTSY EQUIPMENT COMPANY-SUPP 485.10 HY-VEE INC-CONCES, CONSUM 249.91 1 W I MOTOR PARTS -PARTS 204.11 IKON FINANCIAL SOLUTIONS -LEASE 676.18 IMOEHL, KEVIN DDS., P.C.-SERV 88.00 IOWA CHAPTER APWA-CONF 150.00 IOWA DIESEL INJECTION SERVICE -PARTS 974.99 IOWA HAZARDOUS MATERIALS TASK -DUES 100.00 IOWA NORTHLAND REGIONAL -SERV 948.70 IOWA OFFICE SUPPLY, INC.-SUPP 405.34 IOWA STATE UNIVERSITY -REG 130.00 IOWA TITLE GUARANTY -SERV 110.00 J.P. COOKE CO., THE-SUPP 461.14 JAMESON'S-JUMP 2,560.00 JEFFERSON COUNTY SHERIFF -SERV 18.50 KELLY SERVICES, INC -TEMP 1,242.10 KIENOL, ERICA -SERV 75.00 KING, MATTHEW -SERV 78.50 KOOSHAREM CORPORATION -TEMP 780.98 KWS, INC. -CONT 55,929.80 LAWSON PRODUCTS INC -TEMP 289.36 LIBERTY BANK -DPA 5,000.00 LIBERTY BANK -DPA 11,000.00 LINDGREN GLASS PRODUCTS-REPR 392.00 LOCKSPERTS-SERV 1,317.63 LOOP, THE -JUMP 700.00 LOUCKS & SCHWARTZ-SERV 150.00 MANPOWER, INC -TEMP 540.00 MARSH-MCBIRNEY, INC.-SUPP 166.41 MARTIN BROS DIST CO INC-CONCES, SUPP 2,326.60 MATT PARROTT & SONS COMPANY-SUPP 1,674.88 MCMASTER-CARR SUPPLY COMPANY-HDWR 207.49 MEDIACOM-SERV 120.71 MENARDS-SUPP 1,722.31 Resolution No. 2010-150 Page 3 METAL DECOR-SUPP 118.50 METROPOLITAN COUNCIL -METRO HRA -ADMIN 733.35 MIDAMERICAN ENERGY-UTIL 33,745.31 MIDLAND SCIENTIFIC INC -CHEM 65.00 MIDWEST SAFETY COUNSELORS INC-SUPP 1,403.85 MIDWEST WHEEL CO. -PART 210.00 MINNEAPOLIS PUBLIC HOUSING -ADMIN 1,917.70 M13RDEYE PHOTOGRAPHY -JUMP 500.00 MORGAN, JANE -CLASS 90.00 MURPHY TRACTOR & EQUIPMENT -EQUIP, PARTS 13,284.88 MUTUAL WHEEL COMPANY -PARTS 727.88 MYERS-COX CO-CONCES 1,070.03 NAGLE SIGNS, INC -SERV 35.65 NELSON & HAGY, INC -PARTS 621.00 NIEDERT CONSTRUCTION -CONT 2,063.00 NORTH AMERICAN SALT COMPANY-SUPP 69,703.32 NORTHEAST IOWA CENTER FOR -CONT 2,153.63 NORTHERN IOWA CONSTRUCTION -SERV 1,031.25 NORTHLAND PRODUCTS COMPANY-SUPP 3,337.46 O'REILLY AUTO PARTS -PARTS, SUPP 144.71 OPERATION THRESHOLD -REHAB 858.50 OVERHEAD DOOR CO. OF WATERLOO-REPR 185.00 PARK SEED WHOLESALE-SUPP 12.85 PEACHTREE BUSINESS PRODUCTS -SERV 39.00 PEPSI COLA GENERAL BOTTLING,-CONCES 2,531.53 PETERSON CONTRACTORS, INC -CONT 69,621.99 PHH MORTGAGE CORPORATION -SERV 437.00 PHOENIX HOUSING DEPT, CITY OF -ADMIN 897.35 PIONEER GRAPHICS -SERV 8,403.45 PRO SIGN DESIGN & GRAPHICS-REPR 30.00 QWEST-SERV 42.08 R & R PRODUCTS-SUPP 398.44 RAINEY, GLADYS-TRAY REIM 11.24 RC SYSTEMS -SERV 451.90 REID, ANGI-RFND 95.00 RESERVE ACCOUNT-PSTG 4,000.00 RICHFIELD HRA-ADMN 748.35 ROBERT BOSCH, LLC - EQUIP 4,390.00 RULAPAUGH, DANIELLE - SUPP 84.00 S.J. CONSTRUCTION, INC. -CENT 14,734.00 SAM ANNIS & COMPANY-HDWR 147.06 SCHNEIDER, JENNIFER J.-PYMT 119.57 SCHOONOVER, ROGER -SERV 400.00 SHANKLE, KENT -SERV 213.48 SHAW, ANNE-RFND 61.30 THE SHIRT SHACK-SUPP 400.00 SIEBEN ELECTRIC-REPR 2,437.50 SLED SHED, THE -EQUIP 432.95 SMALL BUSINESS ADMINISTRATION -LOAN 127,100.00 SOCIETY OF LAND SURVEYORS OF-CONF 220.00 ST CLOUD HOUSING AUTHORITY-ADMN 840.35 ST PAUL TRAVELERS -INS 7,535.00 STAPLES CREDIT PLAN -EQUIP 41.99 STAR INSURANCE-RFND 624.14 STOKES WELDING -PART 24.00 SUPERIOR SECURITY SERVICES -SERV 1,365.00 SUREFIRE LLC-SUPP 115.28 TACOMA HOUSING AUTHORITY-ADMN 590.35 TESTAMERICA LABORATORIES, INC. -SERV 249.90 Resolution No. 2010-150 Page 4 THE TIKI BAR -JUMP 3,000.00 TOM HOVLAND ENT, INC-SUPP 842.51 TREASURER, IOWA STATE UNIV-REG 225.00 TRISTATE TRUCK EQUIPMENT -EQUIP 2,135.06 ULTRAMAX AMMUNITION-SUPP 8,940.00 UNITED BEVERAGE, INC.-SUPP 1,000.00 US CELLULAR -SERV 54.24 VAN DOREN'S CUSTOM FRAMING -SERV 619.50 VERIDIAN CREDIT UNION -DPA 4,200.00 VERIZON WIRELESS -SERV 90.02 WALMART COMMUNITY-SUPP 141.33 WAL-MART COMMUNITY-SUPP 50.76 WALDEN PAWN -JUMP 700.00 WASHINGTON, ETHEL-REIM 82.79 WATERLOO IMPLEMENT INC -PARTS 422.34 WATERLOO OIL COMPANY-SUPP 4,597.66 WELCH, KEITH-RFND 30.00 WELLS FARGO BANK, N.A.-LEASE 3,010.00 WELLS FARGO FINANCIAL CAPITAL- LEASE 139.59 WHEELER'S AUTO BODY SUPPLY -PART 63.90 WILSON RESTAURANT SUPPLY -EQUIP 8,592.55 WINGFOOT COMMERCIAL TIRE-TIRE,SERV 637.19 WRIGHT SOUND SYSTEMS-REPR,EQUIP 1,086.05 GROSS PAYROLL 1,296,826.43 WORK COMP CLAIMS MARK MC KINLEY 410.00 ALLEN OCCUPATIONAL HEALTH 7,196.69 CEDAR VALLEY MED SPECLIST 416.59 DENVER DRUG 379.78 DEPAUL MEDICAL CENTER 300.00 INPATIENT MEDICAL SERVICES PA 558.55 WATERLOO HOUSING AUTHORITY 3,358.00 TOTAL EXPENDITURES 2,309,546.30 TOTAL RECEIPTS 1,309,361.48 PASSED AND ADOPTED THIS 1ST DAY OF MARCH, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk