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Home My WebLink About2010-207-3 /15/2010RESOLUTION NO. 2010-207 RESOLUTION PRELIMINARILY APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, ESTIMATE OF COST, ETC., FOR THE F.Y. 2010 STREET RECONSTRUCTION PROGRAM, CONTRACT NO. 772. WHEREAS, the City Council previously instructed the City Engineer to prepare and file plans, specifications, form of contract and preliminary estimate of cost, etc., for the F.Y. 2010 Street Reconstruction Program, Contract No. 772, in the City of Waterloo, Iowa, as specified in the specifications, and WHEREAS, the City Engineer has filed said plans, specifications, form of contract and preliminary estimate of cost, etc., and the Council of the City of Waterloo, Iowa, having considered the same. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that said plans, specifications, form of contract and preliminary estimate of cost, etc., be, and the same are hereby preliminarily approved. PASSED AND ADOPTED this 15th day of March, 2010. /'." "y ;�/ '� / /' nes G. Clark, Mayor ATTEST: 5-re uzy , CMC City Clerk Resolution No. 2010-207a Page 1 RESOLUTION NO. 2010-207a 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. ADVANCED SYSTEMS INC - MAINT 1,015.37 AHTS ARCHITECTS - SERV 812.12 ALL STATE RENTAL - RNTL 8.00 AMERICAN ADVERTISING FED. - REG 100.00 AMERIGAS - SUPP 96.16 ANDREWS AUTO SUPPLY - SUPP 24.40 ARC - REG 30.00 ARROW HOCKEY & SPORT CORP. - SUPP 668.39 AT&T - SERV 100.67 BLACK HAWK COUNTY ATTORNEY - TRICO 4,819.20 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY SHERIFF - TRICO,SERV 2,984.60 BLACK HAWK COUNTY TREASURER - TAXES 2,689.47 BLACK HAWK RENTAL - RNTL 189.00 BLACK HAWK SPRINKLERS - REPR 439.35 BOUND TREE MEDICAL LLC - SUPP 2,190.76 BOURBON STREET RESTAURANT, LLC - JUMP 24,416.84 BROWNELLS, INC. - PARTS 42.27 C & C WELDING & SAND BLASTING - SERV 30.00 C & S CAR COMPANY - LEASE 2,959.12 CAMPBELL SUPPLY CO - SUPP 60.00 CEDAR FALLS POLICE DIVISION - TRICO 4,109.24 CEDAR VALLEY MOTORS & COLLISION - REPR 2,696.82 CITY OF DES MOINES - ADMN 980.35 CLARK, BUTLER, WALSH & HAMANN - SERV 5,899.56 CLASSIC KITCHEN & BATH, INC. - JUMP 12,000.00 COLE, SARA JAYNE - SERV 388.00 COLUMBIA HOUSING AUTHORITY - ADMN 630.35 CONTINENTAL CLAY COMPANY - SUPP 384.97 COOK COUNTY HOUSING AUTHORITY - ADMN 1,798.70 CORKERY, INC. - SERV 2,237.20 COTE, ETHAN - SERV 60.00 COURIER - ADS 149.18 COVENANT CLINIC EAP - SERV 140.00 COVENANT MEDICAL CENTER - SUPP 915.42 CRAFT-COCHRAN ATHLETIC GOODS - SUPP 450.00 CRESCENT ELECTRIC SUPPLY CO. - SMNR 80.00 CRYSTAL CLEAR WATER CO. - SUPP 122.10 CRYSTAL DISTRIBUTION SERVICES - CONCES 60.00 D & J OIL COMPANY - SUPP 5,213.27 D & W FLOOR COVERING, INC - SERV 142.40 DANKO EMERGENCY EQUIPMENT CO - PARTS 248.39 DASH MEDICAL GLOVES - SUPP 129.80 DEDICBED EXPRESS, LLC - JUMP 5,400.00 DELL MARKETING L.P. - EQUIP 2,026.44 DICKEY'S PRINTING - SUPP 8.65 DOMINO'S PIZZA INC. - CONCES 804.93 DON'S TRUCK SALES, INC - SUPP 83.49 DON'S TV MAXIMUM SIGHT & SOUND - SUPP 176.00 EARTH TECH-AECOM - CONT 19,329.83 ECS, INC. - EQUIP 8,756.54 Resolution No. 2010-207a Page 2 ED M FELD EQUIPMENT CO INC - EQUIP 6,770.00 EDO'S SPORTS BAR, LC - JUMP 2,000.00 ELECTRICAL ENGINEERING & EQUIP - CLASS,SUPP 776.11 ELECTRONIC ENGINEERING - PARTS,SERV 47.50 EVEN, LUKE - REIM 311.44 EXPRESS SCRIPTS INC - INS 50,300.66 FAHR BEVERAGE - SUPP 3,000.00 FAIRVIEW CEMETERY - PYMT 7,500.00 FARNSWORTH ELECTRONICS, INC - PARTS 10.90 FEDEX - SHIP 708.46 FEIGHT, BENJAMIN - SERV 40.00 FIRST ADMINISTRATORS - INS 217,284.35 FIRST ADMINISTRATORS, INC. - INS 55,994.14 FIRST STEPS TO SUCCEEED, LLC - JUMP 1,846.46 FISHSTICKS MILLWORK, LLC - MTRL 965.50 FLOOR DECOR - SERV 139.00 GALLERIA DE PACO & COFFEE SHOP - JUMP 36,000.00 GARY, VIOLA - REIM 700.00 GIRL SCOUTS OF EASTERN IOWA & - RNTL 50.00 GRAINGER - EQUIP 207.87 HAPPY CHEF OF WATERLOO, INC - JUMP 5,750.34 HAPPY SOFTWARE INC - CONT 6,102.00 HARRISON TRUCK CENTERS - PARTS 1,136.67 HEAL THE FAMILY, INC - JUMP 2,500.00 HENDERSON TRUCK EQUIPMENT - PARTS 312.83 HOBBY LOBBY STORES, INC. - SUPP 38.95 HOWARD R GREEN COMPANY - SERV 9,331.25 1 W I MOTOR PARTS - PARTS 296.85 INVISION ARCHITECTURE - SERV 1,000.00 IOWA BUSINESS MACHINES, INC - CONT,SUPP 144.74 IOWA HEARTLAND HABITAT FOR - ACQ 125,522.03 IOWA MUNICIPAL FINANCE - CONF 130.00 IOWA MUNICIPAL FINANCE OFFICER - DUES 90.00 IOWA NORTHLAND REGIONAL - SERV 2,025.00 IOWA OFFICE SUPPLY, INC. - SUPP 31.14 IOWA SPORTS SUPPLY - SUPP 997.92 ISLAMIC CENTER - RFND 789.72 JAMESON'S - JUMP 2,560.00 JOHNSTONE SUPPLY - SUPP 1,202.07 JONES, RUDY - REIM 724.32 KARMA BAR, LLC - JUMP 16,800.00 KELLY SERVICES, INC - TEMPS 2,501.82 KUGLER ENTERPRISES, INC. - JUMP 4,930.50 KURTOVIC, NORA - SERV 50.00 KW ELECTRIC INC - SERV 122.00 LAMAR COMPANIES - ADS 735.00 LOCKSPERTS - SUPP,SERV 90.30 LOOP, THE - JUMP 700.00 LUCK, TROY - REIM 54.00 MADISON NATIONAL LIFE - INS 8,280.18 MAIN STREET WATERLOO - PROFSVC 40,000.00 MAR-HAN, INC. - SUPP 180.00 MARTIN BROS DIST CO INC - CONCES 1,192.70 MATT PARROTT & SONS COMPANY - SUPP 764.66 MEANS, ROBIN - SERV 80.00 MEDIACOM - SERV 247.95 MENARDS - SUPP 816.76 METROPOLITAN COUNCIL -METRO HRA - ADMN 733.35 METROPOLITAN TRANSIT AUTHORITY - MARCHTAXES 29,504.06 Resolution No. 2010-207a Page 3 MH EQUIPMENT COMPANY - PARTS,RNTL 428.87 MIDAMERICAN ENERGY - UTIL 87,967.44 MIDWEST WHEEL CO. - PARTS 89.59 MILLER FENCE CO. - SUPP 104.98 MINNEAPOLIS PUBLIC HOUSING - ADMN 1,219.35 MSA PROFESSIONAL SERVICES - REG 1,375.00 MTI DISTRIBUTING, INC - SUPP 315.00 MURPHY TRACTOR & EQUIPMENT - PARTS,REPR 1,427.45 MUTUAL WHEEL COMPANY - PART 1,191.76 MYERS-COX CO - CONCES 1,093.75 NELSON & HAGY, INC - PARTS 535.24 NICK'S SEWER AND DRAIN - SERV 125.00 NORTHEAST IOWA COOPERATIVE - SUPP 38,557.42 NORTHERN SAFETY COMPANY INC - SUPP 479.88 NORTHLAND PRODUCTS COMPANY - SUPP 376.75 NUTRI JECT SYSTEMS, INC - SERV 14,287.22 OLDEROG WHOLESALE TIRE - TIRES 342.16 ONE CALL - PARTS 290.33 OPERATION THRESHOLD - SERV 47,058.25 OUR IOWA MAGAZINE - AD 540.00 PC NATION - EQUIP 550.85 PEDERSEN, DOWIE, CLABBY & - INS 2,004.00 PER MAR SECURITY SERVICES - SERV 357.00 PETERSON CONTRACTORS, INC - CONT 34,671.96 PHH MORTGAGE CORPORATION - DPA 437.00 PHOENIX HOUSING DEPT CITY OF - ADMN 897.35 PILLACK, TIM - INVES 5,000.00 PITNEY BOWES INC - RNTL 1,545.00 PITNEY BOWES PRESORT SERVICES, - SERV 224.20 PORTER, MATTHEW J. - RELO 10,850.00 PPG ARCHITECTURAL FINISHES - SUPP 601.49 PRO SIGN DESIGN & GRAPHICS - PARTS,SERV 60.00 PROFESSIONAL OFFICE SERVICES - SERV 685.39 QWEST - SERV 42.08 R & R CB DISTRIBUTORS & - SERV,PARTS 350.00 RE/MAX REAL ESTATE GROUP - ACQ 149,829.53 RICHFIELD HRA - ADMN 748.35 ROYLE, LLC - AD 1,200.00 RYDER TRANSPORATION SERVICES - RNTL 451.10 S & J ENTERPRISES OF DENVER, LC - JUMP 1,830.57 S.J. CONSTRUCTION, INC. - CONT 8,370.00 SADLER POWER TRAIN - PARTS 271.80 SAM ANNIS & COMPANY - SUPP 1,009.11 SANDEE'S LIMITED - SERV 131.90 SANDRY FIRE SUPPLY - PARTS,REPR 15,400.00 SANSONE, KATHRYN P. - RFND 756.00 SCHMITT TELECOM PARTNERS INC - JUMP 1,445.04 SCHUMACHER ELEVATOR CO., INC. - MAINT 194.45 SCOT'S SUPPLY - SUPP 133.03 SHERWIN-WILLIAMS CO. - SUPP 28.49 SIDLER, LAVERNE - FEE 270.00 SIEBEN ELECTRIC - SERV,REPR 1,551.53 SLED SHED, THE - PARTS 56.95 SPARKMAN, ELIZABETH - SERV 85.00 ST CLOUD HOUSING AUTHORITY - ADMN 840.35 STREICHER'S - SUPP 349.96 SUPER VACUUM MANUFACTURING CO - EQUIP 370.00 SUPERIOR SECURITY SERVICES - SERV 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 39.02 Resolution No. 2010-207a Page 4 TACOMA HOUSING AUTHORITY - ADMN 590.35 TIMMERMAN GLASS - SERV 85.00 TITLE SERVICES CORPORATION - SERV 2,175.00 TOM HOVLAND ENT, INC - PARTS 190.42 TRAFFIC CONTROL CORPORATION - EQUIP 217.00 TRANS -IOWA EQUIPMENT, INC. - SUPP 160,629.50 TRANSACT TECHNOLOGIES INC - SUPP 150.95 TURFWERKS - EQUIP 99,598.00 TURN -KEY PROPERTY SERVICE LLC - RFND 278.63 UNITED BEVERAGE, INC. - SUPP 2,000.00 UNITED PARCEL SERVICE - SHIP 13.39 UNIVERSITY OF NORTHERN IOWA - MYENTRE.NET 1,179.16 US CELLULAR - SERV 513.00 USPCA REGION 21 - REG 100.00 VAN DOREN'S CUSTOM FRAMING - SERV,SUPP 811.25 VAN METER INDUSTRIAL, INC. - PARTS 98.66 VAN -WALL EQUIPMENT, INC. - EQUIP 138,664.25 VERIZON WIRELESS - SERV 90.02 VJ ENGINEERING - SERV 558.00 WAL-MART BUSINESS/GECF - MISC 32.70 WALMART COMMUNITY - SUPP 54.95 WATERLOO CONVENTION & - H/MTAX 113,064.04 WATERLOO OIL COMPANY - SUPP 1,925.00 WATERLOO WATER WORKS - UTIL 12,481.00 WERTJES UNIFORMS - UNIF 19.00 WEST PUBLISHING CO - SUPP 72.00 WILSON, LOGAN R. & LESLIE K. - RELO 10,850.00 WINGFOOT COMMERCIAL TIRE - TIRES 591.41 GROSS PAYROLL 1,286,836.38 WORK COMP CLAIMS 2,562.84 WATERLOO HOUSING AUTHORITY CLARK ENTERPRISES LLC 366.00 DAKOTA COUNTY CDA 2,410.05 HIGHLAND PARK, L.P. 301.00 HOUSING AUTHORITY OF THE CITY OF CHARLOTTE 914.35 JAMES FURLAND 307.60 JAMES OR CLAUDIA FRIIS 1,094.00 JOSEPH C. ROETHLER 395.00 KALEEN KIRCHNER HANSON 400.00 M & H RENTALS LLC 276.00 MID AMERICAN ENERGY 84.60 MIKE BECKER DBA MDB INVESTMENTS 210.00 NATHAN WALTER 50.00 PATRICIA CLARK 281.00 PINE VIEW PARTNERS LP 219.00 PRAMOD SARIN 259.00 SHEEHAN PROP. MGMT. SVCS. LLC. 235.00 T & S PROPERTY MANAGEMENT LLC 172.00 TAYLOR BULVER 328.00 THOMPSON PROP & MGMT CO LLC 916.62 WATERLOO HERITAGE HOMES 539.00 TOTAL EXPENDITURES 3,061,452.91 TOTAL RECEIPTS 2,020,212.51 PASSED AND ADOPTED THIS 5TH DAY OF APRIL, 2010. Resolution No. 2010-207a Page 5 Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk