HomeMy WebLinkAbout2010-1034-11/22/2010Resolution No. 2010-1034
Page 1
RESOLUTION NO. 2010-1034
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 & S PETROLEUM, INC
125,559.00
ACCO
76.26
ADVANCED SYSTEMS INC
237.94
AGVANTAGE FS, INC.
13,539.45
AIRGAS-NORTH CENTRAL
31.62
ALL TEMP REFRIGERATION
398.00
ALLEN OCCUPATIONAL HEALTH
522.00
ALTORFER INC
14,646.20
AMERIGAS
67.58
ANDERSON, DEBRA
1,302.16
ANDREWS AUTO SUPPLY
70.48
ANKROM, DANIEL
450.00
ANSWER PLUS INC
98.95
ARAMARK UNIFORM SERVICES, INC.
5,046.10
ARCHIE, AUGUSTUS
68.00
ARNOLD MOTOR SUPPLY
257.23
ASHLOCK, ALAN W. & TERRY DIANE
14,139.10
ASPRO INC., & SUBSIDIARIES
82,787.21
B & B BUILDERS & SUPPLY
19,124.81
BDI
70.87
BITUMINOUS MATERIAL & SUPPLY,
10,023.45
BLACK HAWK COUNTY LANDFILL
177.56
BLACK HAWK COUNTY RECORDER
27.00
BLACK HAWK COUNTY RECORDER
670.60
BLACK HAWK COUNTY SHERIFF
79.60
BLACK HAWK COUNTY TREASURER
2,426.65
BLACK HAWK COUNTY TREASURER
12,966.72
BLACK HAWK RENTAL
879.72
BLACK HAWK WASTE DISPOSAL, INC
433.00
BLUEGLOBES INC
152.22
BREDE, DARCY
31.50
BROTHERS CONSTRUCTION
6,737.00
BROWN TRAFFIC PRODUCTS
1,604.09
CARNEGIE-STOUT PUBLIC LIBRARY
9.00
CDW GOVERNMENT, INC
314.42
CHEMSEARCH
150.24
CHRISTIAN COMMUNITY DEVELOP
4,337.00
CLARK, BUTLER, WALSH & HAMANN
1,915.30
CONTROL SERVICES, INC.
980.15
CRAFT COCHRAN ATHLETIC GOODS
26.00
CROSS-CORELL, AZURE A.
276.00
CRYSTAL DISTRIBUTION SERVICES
40.00
D & J OIL COMPANY
568.26
DAVE ALLERT COMPANY
247.39
DECKER, STEVE
22.60
DICK WITHAM FORD
223.39
DOLLESLAGER, RICK
100.00
DOMINO'S PIZZA INC.
734.50
DOORS, INC
49.60
DUNHAM, BONNIE JEAN
15,885.90
EARTH TECH - AECOM
25,593.53
Resolution No. 2010-1034
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ECKHOFF, RANDALL
64.19
ELECTRICAL ENGINEERING & EQUIP
1,963.39
ELECTRONIC ENGINEERING
309.00
FIRST ADMINISTRATORS, INC.
151,664.96
FIX TIRE COMPANY
26.21
FORT WORTH HOUSING AUTHORITY
1,344.60
FRICKSON BACKHOE & TRUCKING
1,250.00
GALLOWAY, JAQUIS
68.00
GLEASON CONSTRUCTION
154.00
GREATER CEDAR VALLEY ALLIANCE
250.00
GREEN, MYRON
184.50
GREER, DAVID L. SR.
250.00
HACKETT, JAMES R.
14,995.83
HARRIS CLEANING SERVICE
53.86
HASTINGS, BRENT J. & MAUREEN K
14,995.83
HAWKEYE ALARM & SIGNAL CO
250.00
HENRY, JOANN
543.90
HOBBY LOBBY STORES, INC.
46.73
HOLMES, JOHN
80.00
HUFF CONTRACTING INC
89,009.00
1 W I MOTOR PARTS
924.44
I WIRELESS
110.41
IAPELRA
50.00
IKON FINANCIAL SOLUTIONS
258.23
INTERNATIONAL CODE COUNCIL
1,022.77
INVISION ARCHITECTURE
1,845.00
IOWA ROTOCAST PLASTICS, INC
520.46
IOWA WORKFORCE DEVELOPMENT
125.00
JOHN THOMAS INC
4,175.00
JOHNSON CONTROLS
437.46
JOHNSON, RICHARD A. & LYNNE M.
13,249.03
JOHNSTONE SUPPLY
280.12
KELLY SERVICES, INC
665.20
KING, MATTHEW
75.00
KIRKWOOD COMMUNITY COLLEGE
200.00
KRAMER-WESTON, JOHANNA
13.00
KW ELECTRIC INC
138.00
LABOR READY MIDWEST, INC
1,023.42
LAWSON PRODUCTS INC
794.67
LEVENDUSKY, LARRY
30.00
LIEBOVICH/PDM STEEL & ALUM CO
863.00
LJ'S WELDING & FABRICATION
68.75
LM HOLDINGS, LC
2,830.97
LOCKSPERTS
77.62
MADLOCK, ED
80.00
MAGEE PROPERTIES, L.C.
3,031.00
MAIN STREET WATERLOO
5,000.00
MANPOWER, INC
660.80
MARTIN BROS DIST CO INC
1,377.51
MATT PARROTT & SONS COMPANY
1,728.73
MCDONALD SUPPLY
240.09
MEANS, ROBIN
108.99
MEDIACOM
67.76
MENARDS
1,702.34
METROPOLITAN TRANSIT AUTHORITY
109,978.48
MID -IOWA ASSOCIATION OF LAND
30.00
MIDAMERICAN ENERGY
43,760.83
MIDLAND SCIENTIFIC INC
387.73
MILLS, ALAN T
85.58
Resolution No. 2010-1034
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MURPHY TRACTOR & EQUIPMENT
2,790.13
MURRAY, JOHN M. & DEBORA M.
12,941.37
MUTUAL WHEEL COMPANY
99.76
MY THAI CUISINE
1,050.00
MYERS-COX CO
1,117.96
NATIONAL IMAGING SYSTEMS, INC
49.99
NATIONAL RECREATION & PARK ASC
145.00
NELSON & HAGY, INC
10.50
NEW PIG CORPORATION
52.69
NIEMEYER, WENDY
96.00
NORTHLAND PRODUCTS COMPANY
495.30
NOZZTEQ
1,984.98
O'REILLY AUTO PARTS
102.85
OLESON SOD COMPANY
1,632.40
ONE CALL
335.83
ONMEDIA
300.00
OPERATION THRESHOLD
1,169.00
PC NATION
919.20
PEPSI COLA GENERAL BOTTLING
1,319.81
PETERSON CONTRACTORS, INC
171,795.13
PIERCE, MARI LYNN K.
14,139.10
PITNEY BOWES
264.98
PITNEY BOWES PRESORT SERVICES,
235.41
PLUMB SUPPLY COMPANY
19.58
PRICE, SR., MICHAEL R.
15,306.17
PROSHIELD FIRE PROTECTION
250.00
PUBLIC AGENCY TRAINING COUNCIL
475.00
QWEST
148.00
RAVEN ENVIRONMENTAL PRODUCTS
157.57
S.J. CONSTRUCTION, INC.
1,233.00
SADLER POWER TRAIN
988.08
SANDEE'S LIMITED
111.02
SANS SOUCI ASSOCIATION, INC.
97,219.80
SCOT'S SUPPLY
70.46
SEDONA STAFFING SERVICES
1,864.00
SERVICE SIGNING, L.C.
1,100.00
SHANKLE, KENT
33.68
SHERIFF OF BREMER COUNTY
25.00
SHIRT SHACK, THE
675.00
SIEBEN ELECTRIC
293.28
STANHOPE, EDWARD & PATRICIA
14,995.83
STELLA'S GUEST HOUSE
450.00
STONER'S RADIATOR SERVICE LTD
975.00
STRATAPOINT, INC
3,150.00
SUMMERSON, KAREN
52.50
SUNSHINE FILTERS OF PINELLAS
97.11
SUPERIOR SECURITY SERVICES
1,365.00
TESTAMERICA LABORATORIES, INC.
988.00
TITLE SERVICES CORPORATION
285.00
TOJO CONSTRUCTION CO
4,811.00
TOM HOVLAND ENT, INC
125.68
TRAVELERS
20,734.00
TRIAV, LLC
4,000.00
TSCHIGGFRIE EXCAVATING CO.
112,136.47
TWIN SPORTS GROUP, INC., THE
18,513.18
ULTRAMAX AMMUNITION
13,860.00
UNIFORM DEN INC
240.30
UNITED CONCRETE INC
1,530.06
US CELLULAR
574.46
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Resolution No. 2010-1034
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US COFFEE, LC
45.00
VALLEY BANK
45,000.00
VAN EE, DAN
30.00
VAN METER INDUSTRIAL,INC
436.36
VANDEWALLE & ASSOCIATES
6,749.76
VARSITY CLEANERS INC
21.20
VERIZON BUSINESS
7,776.26
VIETH CONSTRUCTION COMPANY
5,966.25
WALKER, ROBERT M. & SYLVIA M.
14,995.83
WATERFALLS CAR WASH
583.35
WATERLOO INDUSTRIAL DEVELOPMNT
9,800.00
WATERLOO LUMBER COMPANY
882.48
WATERLOO OIL COMPANY
2,795.83
WATERLOO WATER WORKS
2,479.00
WAYNE ENGINEERING
304.00
WEIKERT, ILENE J.
13,342.53
WELLS FARGO FINANCIAL CAPITAL
139.59
WILCOX, DALE O. & HELEN
13,249.03
WILLIAMS, JOHN E.
13,249.03
WILSON, LOGAN R. & LESLIE K.
15,841.37
WINGFOOT COMMERCIAL TIRE
214.50
WINNINGER BONNIE
70.49
WN MILLER COMPANY, INC
711.89
YOUNG PLUMBING & HEATING CO
1,350.27
ZARNOTH BRUSH WORKS
812.00
ZEE MEDICAL SERVICE
88.90
32 -DEGREES, INC
378.00
GROSS PAYROLL
1,350,593.86
WELLS FARGO BANK
35.00
USBANK
211.41
REGIONS BANK
931.77
WELLS FARGO BANK
1,548,889.89
TREASURER -STATE OF IOWA
26,706.15
WORK COMP CLAIMS
10,120.15
HOUSING AUTHORITY
1,604.77
HOUSING AUTHORITY
345,470.50
TOTAL EXPENDITURES
4,815,473.78
TOTAL RECEIPTS
5,206,436.85
PASSED AND ADOPTED THIS 22ND DAY OF NOVEMBER, 2010.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares
City Clerk