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HomeMy WebLinkAbout2010-1011-11/15/2010Resolution No. 2010-1011 Page 1 RESOLUTION NO. 2010-1011 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 - SVC 145.00 ABM JANITORIAL SERVICES - CONT 7,044.85 ADVANCED SYSTEMS INC - CONT 473.98 ADVANCED SYSTEMS INC - CONT 167.05 AHTS ARCHITECTS - CONT 3,012.76 AIRGAS-NORTH CENTRAL - CHEM 38.28 AL GORDON PLUMBING & HEATING - CONT 5,255.00 ALLEN CLINIC PHARMACY - MED 558.00 ALLEN OCCUPATIONAL HEALTH - MED 22.00 AMENT INC - CONT 5,600.00 ARCHIE, AUGUSTUS - SVC 68.00 ARROW HOCKEY & SPORT CORP. - EQUIP 66.69 ASPRO INC., & SUBSIDIARIES - CONT 5,011.72 AUDIO EDITIONS - LIBREF 290.11 AUTOMOTIVE ELECTRIC - PTS 27.60 AV CAFE - LIBREF 198.49 B & B LAWN CARE SERVICE - CONT 16,294.19 BAKER & TAYLOR - LIBREF 8,790.29 BAUER BUILT INC. - PTS 1,650.56 BDI - PTS 1,245.34 BLACK HAWK COUNTY HEALTH DEPT - CONT 21,143.50 BLACK HAWK COUNTY LANDFILL - CONT 46,962.04 BLACK HAWK COUNTY SHERIFF - SVC 6,209.60 BLACK HAWK COUNTY TREASURER - SVC 96.41 BLACK HAWK WASTE DISPOSAL, INC - SVC 485.00 BLUE CROSS/BLUE SHIELD OF MINN - RFND 61.82 BMC AGGREGATES LC - MTRLS 1,675.79 BOOK WHOLESALERS, INC. - LIBREF 406.23 BROTHERS CONSTRUCTION - CONT 7,296.00 BROWN TRAFFIC PRODUCTS - PTS 453.00 C & C WELDING & SAND BLASTING - SUPP 24.56 C & S CAR COMPANY - LEASE 739.78 C.J. COOPER & ASSOC. INC - SVC 450.00 CAMPBELL SUPPLY CO - HDWE 19.00 CAMPBELL, JILL - RFND 407.21 CARQUEST OF WATERLOO - PTS 18.54 CDW GOVERNMENT, INC - EQUIP 119.68 CEDAR FALLS POLICE DIVISION - REIM 68.04 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR VALLEY HQ LC - TXRBT 43,093.00 CEDAR VALLEY LAWN CARE - SVC 172.50 CENTER POINT LARGE PRINT - LIBREF 73.08 CHAPMAN, KIM - REIM 143.84 CHRISTIE DOOR COMPANY - SVC 55.00 CHRISTOPHERSON & SONS - PTS 2,144.54 CLARK, BUTLER, WALSH & HAMANN - LGL 565.00 COOLEY PUMPING - RPR 200.00 COUNTRY ESTATE FENCE - TXRBT 8,061.00 COURIER - AD 2,509.11 CRAFT COCHRAN ATHLETIC GOODS - EQUIP 290.50 CRESCENT ELECTRIC SUPPLY CO. - SUPP 30.26 Resolution No. 2010-1011 Page 2 CRYSTAL DISTRIBUTION SERVICES - CONCES 40.00 D & K PRODUCTS - SUPP 917.25 D & K UPHOLSTERY - SUPP 220.00 DANIELS, SAMMY KAYE - CONT 9,814.00 DARGAN, MIKE - REIM 141.79 DAVE ALLERT COMPANY - PTS 237.37 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELAGARDELLE, BRIAN - CONT 8,466.81 DELL MARKETING L.P. - EQUIP 1,428.70 DEMCO - SUPP 587.75 DEN HERDER VETERINARY HOSPITAL - SVC 34.30 DICK WITHAM FORD - PTS 64.66 DOMINO'S PIZZA INC. - CONCES 52.00 DROSTE'S AUTO CARE - SVC 235.00 EBSCO - SUBSCR 12,050.61 ELECTRICAL ENGINEERING & EQUIP - SUPP 314.55 ELECTRONIC ENGINEERING - EQUIP 154.00 ESTRADA, LINDA - SVC 50.00 EXPRESS SCRIPTS INC - PRSCR 71,983.91 FILM IDEAS INC - LIBREF 49.45 FIRST ADMINISTRATORS, INC. - INS 261,181.67 FSH COMMUNICATIONS LLC - SVC 45.00 GALE - LIBREF 311.36 GALLAGHER BENEFIT SERVICES INC - CERT 1,200.00 GALLOWAY, JAQUIS - SVC 68.00 GENERAL SHEET METAL WORKS, INC - SVC 23.00 GIBSON SPECIALTY CO - SUPP 188.80 GILMOR & DOYLE LTD - CONT 864.18 GLOBAL GOV'T EDUCATION - EQUIP 542.84 GLOCK PROFESSIONALS, INC. - PTS 24.00 GRAINGER - PTS 43.96 GROVO, HENRY - CONT 620.79 HALLMARK EMBLEMS, INC. - UNIF 706.04 HARRISON TRUCK CENTERS - PTS 89.66 HAWKEYE ALARM & SIGNAL CO - EQUIP 3,631.00 HAWKEYE SHEET METAL, INC - RPR 30.00 HELLMAN ASSOCIATES - CONT 9,440.11 HOLMES, JOHN - SVC 80.00 HUTING, PAUL - REIM 16.57 HYDRITE CHEMICAL CO. - CHEM 7,369.44 1 W I MOTOR PARTS - PTS 248.96 IKON OFFICE SOLUTIONS - CONT 826.88 INDUSTRIAL STANDARD TOOLING - PTS 65.00 INGRAM LIBRARY SERVICES - LIBREF 560.80 IOWA BUSINESS MACHINES, INC - EQUIP 2,010.72 IOWA DEPT OF JUSTICE - SVC 100.00 IOWA DIVISION OF LABOR SERVICE - INSP 350.00 IOWA HEARTLAND HABITAT FOR - CONT 24,897.13 IOWA HOMELAND SECURITY & - CONF 250.00 IOWA STATE UNIVERSITY - SVC 65.00 JIM LIND STANDARD SERVICE STAT - SVC 68.00 JOHNSTONE SUPPLY - SUPP 331.41 KELLY SERVICES, INC - TEMP 813.04 KWIK TRIP INC. - FUEL 37.84 LABOR READY MIDWEST, INC - TEMP 857.46 LARGE PRINT OVERSTOCK - LIBREF 27.50 LAWSON PRODUCTS INC - HDWE 123.79 LEHMAN TRUCKING & EXCAVATING - CONT 1,500.00 LEXIS NEXIS RISK DATA MGMT - SVC 126.00 Resolution No. 2010-1011 Page 3 LOCKSPERTS - SVC 468.16 M & R IOWA LLC - TXRBT 12,976.00 MADLOCK, ED - SVC 80.00 MANPOWER, INC - TEMP 660.80 MARSHALL CAVENDISH CORP. - LIBREF 176.29 MARTIN BROS DIST CO INC - CONCES 684.76 MASON CITY BUSINESS SYSTEMS, - MAINT 79.31 MATT PARROTT & SONS COMPANY - SUPP 3,538.93 MCCLAIN, STEVE - RFND 143.37 MCDONALD SUPPLY - SUPP 10,866.45 MCGOVERN, SHERYL - REIM 128.80 MCKENNA TRUCK CENTER - PTS 236.77 MCKENZIE-SCHULER, SHANNON - REIM 128.80 MC2, INC - EQUIP 11,894.00 MENARDS - HDWE 380.20 METAL CULVERTS, INC. - EQUIP 3,128.80 MID -IOWA SOLID WASTE EQUIPMENT - PTS 854.09 MIDAMERICAN ENERGY - UTIL 7,705.60 MIDLAND SCIENTIFIC INC - EQUIP 36.66 MIDWEST SAFETY COUNSELORS INC - PTS 217.00 MIDWEST TAPE - LIBREF 1,962.12 MINITEX - EQUIP 975.00 MIRACLE WATERLOO, INC. - SVC 78.00 MUTUAL WHEEL COMPANY - PTS 123.65 NAGLE SIGNS, INC - PTS 162.50 NAN MCKAY & ASSOCIATES, INC. - SVC 349.00 NASCO - SUPP 30.46 NELSON, KENNETH P - TXRBT 1,602.00 NELSON, VERNER JR. - TXRBT 1,571.00 NETWORK SOLUTIONS, INC. - SVC 161.91 NORTHLAND PRODUCTS COMPANY - OIL 516.68 NUTRI JECT SYSTEMS, INC - CONT 11,728.10 ODE, CARSON - LIBREF 38.00 OMB'S EXPRESS POLICE SUPPLY - SUPP 27.48 ON-SITE INFORMATION - SVC 106.24 ONE CALL - PTS 366.58 OVERHEAD DOOR CO. OF WATERLOO - RPR 1,259.00 PEPSI COLA GENERAL BOTTLING - CONCES 1,449.13 PER MAR SECURITY SERVICES - SVC 2,944.53 PERTO CORP. - CONT 4,948.00 PETERSEN, LORI - REIM 136.80 PILLACK, TIM - REIM 120.21 PIONEER GRAPHICS - TXRBT 3,105.00 PRINSCO - SUPP 21.02 PROBUILD - MTRLS 15.13 PROGRESSIVE MEDICAL INTERNATIO - EQUIP 765.30 PROSHIELD FIRE PROTECTION - EQUIP 250.00 QUALITY PUMP & CONTROL - RPR 1,660.00 QWEST - SVC 358.00 RADIO COMMUNICATIONS CO - PTS 237.34 RADIOSHACK CORPORATION - EQUIP 29.99 RAMADA HOTEL CONVENTION CENTER - REIM 177.50 RAY MOUNT WRECKER SERVICE - SVC 40.00 RECORDED BOOKS - LIBREF 30.00 REGENT BOOK COMPANY INC - LIBREF 13.62 REGIONS BANK - SLSTX 23,203.14 RICK'S DETAIL, INC. - SVC 65.00 RITLAND, CRAIG - CONT 2,435.00 RYDELL CHEVROLET, INC - PTS 75.00 Resolution No. 2010-1011 Page 4 S.J. CONSTRUCTION, INC. - CONT 7,803.00 SAM ANNIS & COMPANY - SUPP 34.00 SAM'S CLUB - SUPP 307.03 SANDEE'S LIMITED - EQUIP 60.00 SCHIMBERG CO. - PLMG 999.84 SCHUMACHER ELEVATOR CO., INC. - MAINT 3,639.41 SCOT'S SUPPLY - SUPP 215.88 SEDONA STAFFING SERVICES - TEMP 598.00 SHANKLE, KENT - REIM 280.87 SINNOTT AGENCY, INC - INS 592.00 SLED SHED, THE - PTS 137.00 SNYDER & ASSOCIATES - CONT 7,182.00 SORENSON, SARAH - SVC 325.00 STANDARD GOLF CO - EQUIP 31.50 STETSON BUILDING PRODUCTS INC - MTRLS 12.31 STORY CONSTRUCTION COMPANY - CONT 73,530.00 STREICHER'S - EQUIP 359.07 STRUXTURE ARCHITECTS - SVC 99.80 STURCH, MISSIE - REIM 128.80 SUPERIOR SECURITY SERVICES - SVC 1,377.00 SUPERIOR WELDING SUPPLY CO - SUPP 56.70 TESTAMERICA LABORATORIES, INC. - SVC 450.71 TOM HOVLAND ENT, INC - PTS 830.49 TRAC SYSTEMS, INC - RNWL 1,979.00 TRAVELERS - INS 28,673.00 TREASURER, STATE OF IOWA - SLSTX 13,204.49 TREASURER, STATE OF IOWA - RECERT 300.00 TRITECH EMERGENCY MEDICAL SYS - CONT 11,150.00 TRUCK COUNTRY OF IOWA - PTS 51.83 UNIFORM DEN INC - UNIF 1,387.60 UNITED PARCEL SERVICE - SHIP 37.24 VARSITY CLEANERS INC - SVC 283.05 VERIZON WIRELESS - SVC 1,719.90 WAL-MART STORE #01-1496 - SUPP 85.00 WATERLOO COMMUNITY SCHOOL DIST - PRNTG 5,464.17 WATERLOO IMPLEMENT INC - PTS 913.88 WATERLOO LUMBER COMPANY - MTRLS 76.89 WATERLOO MILLS COMPANY - SUPP 62.20 WATERLOO OIL COMPANY - FUEL 3,041.10 WATERLOO WATER WORKS - UTIL 5,714.73 WAYNE DENNIS SUPPLY CO - SUPP 14.72 WAYNE ENGINEERING - PTS 481.02 WEBER PAPER COMPANY - SUPP 1,290.33 WELAND CLINICAL LAB PC - SVC 210.00 WERTJES UNIFORMS - UNIF 639.80 WILSON RESTAURANT SUPPLY - SUPP 1,129.91 WILSON, TODD - REIM 124.74 WISCONSIN LIBRARY SERVICES - LIBREF 20.00 YOUNG PLUMBING & HEATING CO - RPR 1,961.53 ZEP MANUFACTURING CO - SUPP 333.87 ZOLL MEDICAL CORPORATION - MAINT 2,252.12 WORK COMP CLAIMS HY-VEE FOOD & DRUG #4 1,134.18 FALLS ROAD DRUG 125.21 CEDAR VALLEY MED SPECLIST 1,134.04 UNIVERSAL SMARTCOMP 28.01 CEDAR VALLEY PODIATRY PC 120.58 RADIOLOGY CONSULTANTS OF IA 20.46 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 Resolution No. 2010-1011 Page 5 MERCY MEDICAL CENTER 28,414.33 ALLEN OCCUPATIONAL HEALTH 1,181.16 HEALTH SYSTEMS INTERNATIONAL LLC 723.00 COVENANT MEDICAL CENTER 1,403.63 WATERLOO FIRE RESCUE 684.29 HOUSING AUTHORITY 1,642.18 TOTAL EXPENDITURES 963,624.96 TOTAL RECEIPTS 246,014.53 PASSED AND ADOPTED THIS 15TH DAY OF NOVEMBER, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk