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HomeMy WebLinkAbout2010-189-3 /15/2010to r Rbsolution No. 2010-189 Page 1 RESOLUTION NO. 2010-189 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 ACCENT LASER SERVICE INC - PARTS 349.95 ACCESS CONTROL TECHNOLOGIES - PKGBTH 12,100.00 ACCURINT - SERV 125.00 ADVANCED SYSTEMS INC - PARTS 418.04 ADVANCED SYSTEMS, INC - CONT 188.73 AEA 267 - SUPP 28.50 ALEX AIR APPARATUS, INC - SUPP 205.49 ALLEN CLINIC PHARMACY - SUPP 583.86 ALLEN OCCUPATIONAL HEALTH - SERV 3,510.20 ALLING, CLARENCE - RFND 51.00 AMERIGAS - SUPP 130.19 ANFINSON & LUCE TRUST ACCOUNT - ACQ 818,120.35 ARAMARK UNIFORM SERVICES, INC. - SERV 563.31 ARROW HOCKEY & SPORT CORP. - SUPP 47.30 ASPEN EQUIPMENT CO - SUPP 121.00 AUDIO EDITIONS - LIBREF 339.83 AV CAFE - LIBREF 65.36 AWESOME CAR WASH - SERV 102.00 AZBILL, PENNY - REIM 107.98 AZURADISC, INC. - EQUIP 1,990.54 B & B LAWN CARE SERVICE - SERV 3,079.00 BAGS AND BOWS - MERCH 280.65 BAKER & TAYLOR - LIBREF 3,398.99 BARNES DISTRIBUTION - SUPP 237.83 BDI - PARTS 12.58 BECK, WILLIAM - REIM 173.25 BIG RIVER EQUIPMENT CO., INC - EQUIP 15.94 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY COURTHOUSE - ELECTION/RUNOFF 50,729.59 BLACK HAWK COUNTY LANDFILL - SERV 38,553.46 BLACK HAWK COUNTY SHERIFF - SERV 156.90 BLACK HAWK COUNTY TREASURER - MIS 14,775.24 BLACK HAWK RENTAL - RNTL 3,448.00 BLACK HAWK SPRINKLERS - INSP 138.00 BLACK HAWK WASTE DISPOSAL, INC - SERV 189.00 BLUEGLOBES INC - PARTS/EQUIP 636.02 BMC AGGREGATES LC - MTRL 16,348.59 BOOK WHOLESALERS, INC. - LIBREF 1,232.06 BOUND TREE MEDICAL LLC - SUPP 4,923.47 BRODART COMPANY - LIBREF 71.89 BROTHERS CONSTRUCTION - CONT 12,272.00 BUCKLES, STEVE - RFND 60.00 CAMPBELL SUPPLY CO - PARTS 87.46 CARDINAL CONSTRUCTION COMPANY - CONT 102,115.50 CARQUEST - SUPP 43.02 CARR, ROGER - REIM 222.75 CEDAR FALLS UTILITIES - UTIL 450.00 CENTER POINT LARGE PRINT - LIBREF 387.60 CHAPMAN, KIM - PETTYCASH 52.73 CLARK, BUTLER, WALSH & HAMANN - SERV 6,221.86 Resolution No. 2010-189 Page 2 CLARK, ERNEST - TRVLREIM 56.00 CONTINENTAL RESEARCH CORP - SUPP 620.98 COURIER - ADS 1,391.11 COURIER - ADS 1,885.20 CRIMSON MULTIMEDIA DIST INC - LIBREF 38.12 CRYSTAL DISTRIBUTION SERVICES - CONCES 40.00 CULLIGAN - SUPP 893.30 DEPARTMENT OF PUBLIC DEFENSE - LODG 345.00 DERIFIELD, TODD - REIM 215.64 DOMINO'S PIZZA INC. - CONCES 1,255.50 DON'S TRUCK SALES, INC - PARTS 377.65 DUDA, TYLER R. - CONT 6,911.00 DUECO - EQUIP 121,025.00 EARTH TECH-AECOM - CONT 21,947.78 EBSCO - LIBREF 200.35 EXPRESS SCRIPTS INC - INSP 60,993.34 FAILOR HURLEY CONSTRUCTION - CONT 3,047.89 FAREWAY STORES, INC #951 - RFND 75.00 FARNSWORTH ELECTRONICS, INC - SUPP 10.00 FEDEX - SHIP 162.12 FERGUSON ENTERPRISES INC - SUPP 21.60 FERKIC, NERMIN - SERV 100.00 FIRST ADMINISTRATORS - INS 160,139.15 FISCHELS MUSIC, INC. - JUMP 64,299.68 FORCE AMERICA - SUPP 58.03 FSH COMMUNICATIONS LLC - SERV 100.00 GALE - LIBREF 384.58 GALETON GLOVES & SAFETY PROD. - SUPP 262.45 GIBSON SPECIALTY CO - SUPP 236.00 GILBERTVILLE CARPET & FURNITURE - CONT 231.33 GLOBAL GOV'T EDUCATION - EQUIP 582.93 GROVO, HENRY EUGENE - SERV 620.79 HAWKEYE ALARM & SIGNAL CO - SERV 8,199.00 HAWKEYE INTERNATIONAL TRUCKS - PARTS 133.90 HAWKEYE TOWNING INC - SERV 82.50 HERITAGE MICROFILM, INC. - LIBREF 76.43 HOBBY LOBBY STORES, INC. - SUPP 41.81 HOLMES, LUTHER & - RFND 633.75 HOLTON, JR., HARRY R. - RFND 75.00 HOTSY EQUIPMENT COMPANY - EQUIP 718.20 HOWARD R GREEN COMPANY - SERV 708.00 HUSIDIC, AMIR - RFND 175.00 1 W I MOTOR PARTS - PARTS 676.00 IA ASSOC OF HOUSING OFFICIALS - MEMB 65.00 IKON OFFICE SOLUTIONS - SUPP 200.00 ILA/IASL - CONF 81.00 INGRAM LIBRARY SERVICES - LIBREF 138.34 INTERNATIONAL CODE COUNCIL - EXAM 69.00 IOWA BUSINESS MACHINES, INC - EQUIP 2,099.00 IOWA DEPARTMENT OF JUSTICE - FORT 300.00 IOWA DEPT OF PUBLIC HEALTH - INSP 60.00 IOWA PARKS & RECREATION ASSN - CEU 90.00 IOWA SPORTS SUPPLY - SUPP 996.90 IOWA TURFGRASS INSTITUTE - DUES 290.00 J.M. GRIMSTAD INC - PARTS 37.88 JANESVILLE CONSOLIDATED SCHOOL - REIM 49.00 JAYTECH INC - SUPP 33.00 JENSSON, DAVID J. - REIM 262.50 JOE BARNETT FLOOR COVERINGS, - SERV 374.00 Ea - Resolution No. 2010-189 Page 3 JOHNSTONE SUPPLY - SUPP 121.33 JOHNSTONE SUPPLY - SUPP 125.00 KABEL, MARY - REIM 209.90 KAREN'S PRINT -RITE - SERV 32.00 KCVM-MIX 96.1 FM - ADS 400.00 KELLY SERVICES, INC - TEMP 1,346.34 KESSLERS TEAM SPORTS - SUPP 740.00 KIES, RUSSELL - SERV 15.00 KW ELECTRIC INC - SERV 669.50 KWWL TELEVISION INC. - ADS 1,250.00 LABELMASTER - SERV 209.50 LABOR READY MIDWEST, INC - TEMP 235.11 LAWSON PRODUCTS INC - PARTS 199.80 LEACH, CHRISTOPHER - SERV 350.00 LEONARDO, DAVID C. - REIM 151.00 LOWRY COMPUTER PRODUCTS - SUPP 541.10 MAIN STREET WATERLOO - LUN 120.00 MANPOWER, INC - TEMP 540.00 MARQUART BLOCK COMPANY - MTRL 15.10 MARSHALL CAVENDISH CORP. - LIBREF 176.29 MARTIN BROS DIST CO INC - CONCES/SUPP 5,774.51 MASON CITY BUSINESS SYSTEMS, - CONT 84.35 MATT PARROTT & SONS COMPANY - SUPP 4,878.14 MAYNARD, LYNSIE - SERV 24.38 MCCANDLESS AVIONICS, LC - PARTS 77.74 MCMASTER-CARR SUPPLY COMPANY - HDWR 29.90 MENARDS - SUPP 1,078.84 MIDAMERICAN ENERGY - UTIL 29,548.15 MIDWEST AUTOMATED TIME SYSTEMS - RENEW 2,300.00 MIDWEST TAPE - LIBREF 865.26 MILLER FENCE CO. - SUPP 21.96 MIRACLE WATERLOO, INC - SERV 31.45 MOLO OIL COMPANY - SUPP 222.84 MURPHY TRACTOR & EQUIPMENT - PARTS 79.82 MUTUAL WHEEL COMPANY - PART 4,339.78 MYERS-COX CO - CONCES 1,227.65 NAGLE SIGNS, INC - SERV 20.00 NELSON & HAGY, INC - EQUIP 541.25 NEXTEL PARTNERS INC - SERV 1,831.56 NUTRI JECT SYSTEMS, INC - BIO 27,783.38 O'REILLY AUTO PARTS - SUPP 168.68 OMB'S EXPRESS POLICE SUPPLY - SUPP 212.97 OMJC SIGNAL INC. - PARTS 239.50 ON-SITE INFORMATION - SERV 113.60 ONE CALL - PARTS/SUPP 212.20 ONMEDIA - ADS 660.00 OPERATION THRESHOLD - HFGRNT 100,000.00 ORTIVUS INC - AMBU 9,475.00 OVERHEAD DOOR CO. OF WATERLOO - PARTS/REPR 431.16 PAIGE, CHAWNE - SERV 1,500.00 PALACE CLOTHIERS - UNIF 3,208.20 PARK SEED WHOLESALE - SUPP 11.13 PC NATION - EQUIP 244.81 PEPSI COLA GENERAL BOTTLING, - CONCES 8,575.81 PER MAR SECURITY SERVICES - SERV 2,543.80 PERTO CORP. - SERV 4,948.00 PETERS CONSTRUCTION CORP - CONT 71,480.80 PETERSON CONTRACTORS, INC - CONT 55,008.21 PIONEER GRAPHICS - SERV 942.00 Resolution No. 2010-189 Page 4 PITNEY BOWES - SUPP 153.01 PPG ARCHITECTURAL FINISHES - SUPP 491.71 PRO SIGN DESIGN & GRAPHICS - SUPP 25.00 PROBUILD - SUPP 19.46 QUALITY PUMP & CONTROL - PARTS 20,014.26 RADIO COMMUNICATIONS CO - SERV 28.00 RALLY APPRAISAL LLC - SERV 1,500.00 RAMADA HOTEL CONVENTION CENTER - SERV 168.00 RECORDED BOOKS - LIBREF 497.15 REDFERN TRUST - ACQ 1,908.00 REGAL PLASTIC SUPPLY CO - PARTS 172.50 REGIONS BANK - SALESTAX 14,015.14 REGIONS MORTGAGE - DPA 5,000.00 RICK'S DETAIL, INC - SERV 65.00 RIEDELL SHOES INC - SUPP 198.00 S.J. CONSTRUCTION, INC. - CONT 1,530.00 SADLER POWER TRAIN - PARTS 307.80 SAM ANNIS & COMPANY - SUPP 14.41 SAM'S CLUB - SUPP 351.36 SANDEE'S LIMITED - SERV 28.00 SASC, INC. - SUPP 52.90 SCHARES, SUZY - PETTYCASH 97.40 SCHMITT TELECOM PARTNERS INC - SERV 130.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 718.00 SCOT'S SUPPLY - PARTS 434.46 THE SHIRT SHACK - SUPP 855.00 THE SOUND ROOM - SERV 30.00 SPORT SUPPLY GROUP, INC - SUPP 979.13 SPRAY FRESH LTD - SUPP 154.36 STAPLES CREDIT PLAN - SUPP 104.69 STICKFORT CONSTRUCTION CORP. - CONT 1,581.94 STONER'S RADIATOR SERVICE LTD - PARTS 220.00 STRUXTURE ARCHITECTS - SERV 1,204.46 SUPERIOR SECURITY SERVICES - SERV 1,365.00 TAPE RESOURCES - LIBREF 749.65 TESTAMERICA LABORATORIES, INC. - SERV 505.15 THINK N THINK, INC. - SERV 4,674.00 TITLE SERVICES CORPORATION - SERV 570.00 TOJO CONSTRUCTION CO - CONT 7,329.00 TOM HOVLAND ENT, INC - PARTS 1,996.47 TRAFFIC CONTROL CORPORATION - EQUIP 5,035.00 TRANS -IOWA EQUIPMENT, INC. - CLASS 100.00 TREASURER, STATE OF IOWA - FEES 5,460.97 ULINE - SUPP 210.01 UNITED PARCEL SERVICE - SHIP 16.46 UNITED RENTALS - RNTL 77.52 VAN METER INDUSTRIAL, INC. - SUPP 3,062.42 VARSITY CLEANERS INC - SERV 187.65 VERIZON BUSINESS - SERV 7,648.32 VIETH CONSTRUCTION COMPANY - CONT 33,315.27 WAL-MART STORE #01-1496 - SUPP 81.00 WALKER, ROBERT M. & SYLVIA M. - RELO 850.00 WASKO, TERESA L. - REIM 46.88 WASTE MGMT OF NORTHERN IOWA - SERV 107.37 WATERFALLS CAR WASH - SERV 10.95 WATERLOO IMPLEMENT INC - PARTS 2,968.00 WATERLOO LUMBER COMPANY - MTRL 39.60 WATERLOO OIL COMPANY - SUPP 2,440.53 WATERLOO WATER WORKS - SERV 7,759.27 Resolution No. 2010-189 Page 5 WEBER PAPER COMPANY - SUPP 966.19 WELAND CLINICAL LAB PC - SERV 682.00 WILLARD LIBRARY OF EVANSVILLE - SERV 5.72 WINGFOOT COMMERCIAL TIRE - TIRES 589.20 WINNINGER BONNIE - REIM 24.54 WISCONSIN LIBRARY SERVICES - LIBREF 20.00 YOUNG PLUMBING & HEATING CO - PARTS 35.48 32 -DEGREES, INC - RNTL 539.80 GROSS PAYROLL 1,249,700.81 TOTAL EXPENDITURES 3,305,437.91 TOTAL RECEIPTS 3,312,047.53 PASSED AND ADOPTED THIS 15TH DAY OF MARCH, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk