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Home My WebLink About2010-0973-11/01/2010Resolution No. 2010-973 Page 1 RESOLUTION NO. 2010-973 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. ACE FOGDALL - PTS 14.77 ADVANCED SYSTEMS INC - MAINT 37.63 ALGONA POLICE DEPARTMENT - REIMB 288.96 ALL STAR PLUMBING & HTG., INC - CONT 7,500.00 ALL TEMP REFRIGERATION - LBR 234.00 ALLEN GLASS COMPANY, INC - PTS 45.00 ALLEN OCCUPATIONAL HEALTH - MED 174.00 ALTORFER INC - PTS 432.15 AMENT INC - CONT 25,963.08 AMERICAN ASSOCIATION OF CODE - MEMB 75.00 AMERICAN PUBLIC WORKS ASSOC - MEMB 141.00 ANDREWS AUTO SUPPLY - PTS 70.35 ARIES INDUSTRIES INC./CCV - PTS 1,020.12 ARNOLD MOTOR SUPPLY - PTS 293.46 ART CRAFT STUDIO, INC. - SUPP 64.07 AT&T - SVC 69.26 BECKER ARENA PRODUCTS - EQUIP 177.26 BIG K -MART 4158 - SUPP 82.07 BLACK HAWK COUNTY ATTORNEY - REIMB 6,331.87 BLACK HAWK COUNTY RECORDER - FEES 36.00 BLACK HAWK COUNTY SHERIFF - REIMB 4,924.43 BLACK HAWK COUNTY TREASURER - CONT 179,616.23 BLACKHAWK AUTOMATIC SPRINKLERS - INSP 145.74 BLUE GRASS ENTERPRISES - MTRLS 3,312.50 BOUND TREE MEDICAL LLC - SUPP 120.59 BROTHERS CONSTRUCTION - CONT 20,304.00 BROWNELLS, INC. - EQUIP 983.27 C & S CAR COMPANY - LEASE 739.78 CAMPBELL SUPPLY CO - SUPP 135.87 CARDINAL CONSTRUCTION COMPANY - CONT 140,743.96 CEDAR FALLS POLICE DIVISION - REIMB 4,200.49 CEDAR RAPIDS TRUCK CENTER - PTS 80.48 CEDAR VALLEY LAWN CARE - CONT 79.00 CITRIX SYSTEMS, INC. - HDWE 2,930.00 CITY OF WEST DES MOINES - REG 75.00 CLEAR LAKE POLICE DEPARTMENT - REIMB 228.48 CML ENTERPRISES - SVC 360.00 COMMERCIAL APPRAISALS OF IOWA - CONT 10,000.00 CONTINENTAL RESEARCH CORP - EQUIP 961.18 COURIER - AD 269.25 CRAFT COCHRAN ATHLETIC GOODS - EQUIP 139.00 CRESCO POLICE DEPARTMENT - REIMB 228.48 D & J OIL COMPANY - FUEL 2,836.74 DICK WITHAM FORD - PTS 717.42 DIMENSIONS - EQUIP 4,817.28 DOMINO'S PIZZA INC. - CONCES 247.00 DON'S TRUCK SALES, INC - PTS 392.18 EARTH TECH - AECOM - CONT 17,920.14 EAST CENTRAL IOWA COOPERATIVE - SUPP 152.80 ELECTRIC PUMP, INC. - EQUIP 2,080.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 500.20 Resolution No. 2010-973 Page 2 ELECTRONIC ENGINEERING - PTS EMERGENCY VEHICLE SALES - EQUIP EMERSON CRANE RENTAL, INC. - RNTL EXPRESS SCRIPTS INC - MED F.L. SHADE & ASSOCIATES, INC. - EQUIP FAHR BEVERAGE - SUPP FARNSWORTH ELECTRONICS, INC - PTS FCX PERFORMANCE - SUPP FEDEX - SHIP FIRST ADMINISTRATORS, INC. - INS FLINT HILLS RESOURCES, LP - CONT FRANKLIN COUNTY SHERIFF OFFICE - REIMB FRATTALONE AND ASSOCIATES, INC - SUPP FRICKSON BACKHOE & TRUCKING - MTRLS GARY'S RESTAURANT - CONSUM GRAINGER - SUPP GUILD, MIKE - REIMB HAAG, EDDY - REIMB HARMS, LAWRENCE - REIMB HARRISON TRUCK CENTERS - PTS HAWKEYE ALARM & SIGNAL CO - SVC HAWKEYE STATE FIRE SAFTY ASSOC - REG HEATING & COOLING SUPPLY CO - EQUIP HOBART SALES AND SERVICE - EQUIP HOBBY LOBBY STORES, INC. - SUPP HOWARD R GREEN COMPANY - SVC HUTING, PAUL - REIMB HY-VEE INC - TXRBT HYDRITE CHEMICAL CO. - CHEM I W I MOTOR PARTS - PTS INDIANA ASSOC OF BUILDING OFFI - REG INLAND TRUCK PARTS & SERVICE - PTS INTERNATIONAL CODE COUNCIL - REF INTERSTATE ALL BATTERY CENTER - PTS INTERSTATE BATTERIES OF UPPER - PTS IOWA BUSINESS MACHINES, INC - CONT IOWA NAFTO - CERT IOWA NORTHLAND REGIONAL - REAP JAMES W. BELL CO., INC. - PTS JONES, RUDY/ PETTY CASH - PTYCSH K & S WHEEL ALIGNMENT SERVICE - PTS KAREN'S PRINT -RITE - REF KELLY SERVICES, INC - TEMP KW ELECTRIC INC - SVC LARSON TOOL SALES - TOOL LARSON, DAVE - RFND LOCKSPERTS - KEYS MADISON NATIONAL LIFE - INS MAIDPRO - CLNG MAIN STREET WATERLOO - SVC MANATT'S INC. - EQUIP MANPOWER, INC - TEMP MARSH-MCBIRNEY - SUPP MARTIN BROS DIST CO INC - CONCES MASON CITY POLICE DEPT. - REIMB MATT PARROTT & SONS COMPANY - SUPP MCGLADREY & PULLEN, LLP - CONT MED ALLIANCE GROUP, INC - SUPP MENARDS - SUPP 67.50 58,520.00 500.00 55,470.07 3,224.00 6,000.00 22.55 905.00 298.95 145,478.47 13,194.98 228.48 314.16 1,361.60 70.92 229.50 29.37 100.00 100.00 186.79 75.00 195.00 579.17 133.75 49.93 93.53 96.32 50,000.00 7,288.32 190.82 190.00 164.26 143.00 99.90 491.75 199.50 1,050.00 2,000.00 122.59 150.00 55.46 130.00 1,532.40 750.20 268.97 172.95 10.92 9,479.31 135.00 135.00 763.63 660.80 43.00 211.18 152.32 559.05 10,000.00 511.31 314.84 Resolution No. 2010-973 Page 3 MIDAMERICAN ENERGY - UTIL 69,099.73 MIDLAND SCIENTIFIC INC - EQUIP 262.19 MIDWEST WHEEL CO. - PTS 106.33 MINNEAPOLIS PUBLIC HOUSING - HAP/UR 2,746.90 MURPHY TRACTOR & EQUIPMENT - PTS 310.20 MUTUAL WHEEL COMPANY - PTS 720.23 MYERS-COX CO - CONCES 134.49 NATIONAL LEAGUE OF CITIES - MEMB 5,401.00 NIEDERT CONSTRUCTION - CONT 1,509.00 NIEMEYER, WENDY - INST 30.00 NOZZTEQ - PTS 650.00 NUTRI JECT SYSTEMS, INC - SVC 9,046.93 OLD DOMINION BRUSH - EQUIP 1,185.06 OMB'S EXPRESS POLICE SUPPLY - EQUIP 276.48 ONE CALL - PTS 438.83 OPERATION THRESHOLD - CONT 60,737.10 PETERSON CONTRACTORS, INC - CONT 170,863.11 PETT, CHRIS - REIMB 100.00 PHH MORTGAGE CORPORATION - SVC 705.00 PIONEER GRAPHICS - MTRLS 660.00 POSTMASTER - PSTG 750.00 PPG ARCHITECTURAL FINISHES - SUPP 74.63 PRECISION SURVEY SUPPLY LLC - RPR 201.00 PROGRESSIVE MEDICAL INTERNATIO - SUPP 1,234.50 PROSHIELD FIRE PROTECTION - INSP 125.00 QWEST - SVC 42.57 RACOM - EDACS 194.60 RALLY APPRAISAL LLC - SVC 5,450.00 RESTORATION SYSTEMS, INC - CONT 4,011.85 ROUSE, LORRIE A. - RELO 1,320.00 S.J. CONSTRUCTION, INC. - CONT 4,162.00 SADLER POWER TRAIN - PTS 1,495.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 123.00 SCOT'S SUPPLY - PTS 342.66 SEDONA STAFFING SERVICES - TEMP 1,545.60 SHATEK, RYAN - REIMB 100.00 SHELL ROCK POLICE DEPARTMENT - REIMB 228.48 SHERIFF OF HARDIN COUNTY - REIMB 246.24 SHERIFF OF MITCHELL COUNTY - REIMB 228.48 ST CLOUD HOUSING AUTHORITY - HAP 846.30 STETSON BUILDING PRODUCTS INC - EQUIP 326.84 STICKFORT CONSTRUCTION CORP. - MTRLS 1,250.00 STRUXTURE ARCHITECTS - CONT 1,618.47 SUPERIOR SECURITY SERVICES - CONT 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 821.02 TEMPEST CONTROLLED/AIRSTREAMS - PTS 464.48 TITLE SERVICES CORPORATION - SVC 115.00 TOJO CONSTRUCTION CO - CONT 2,542.00 TOM HOVLAND ENT, INC - PTS 477.51 TRAINING CENTER, THE - SVC 400.00 TRANS -IOWA EQUIPMENT, INC. - PTS 87.15 TRAYWICK, JOE - CEUS 195.00 UNIFORM DEN INC - UNIF 705.60 UNITED BEVERAGE, INC. - SUPP 4,000.00 UNITED CONCRETE INC - MTRLS 241.84 UNIVERSITY OF IOWA - SVC 186.00 UNIVERSITY OF NORTHERN IOWA - H/MTX 2,250.00 US COFFEE, LC - CONCES 42.00 UTILITY EQUIPMENT COMPANY - SUPP 70.53 Resolution No. 2010-973 Page 4 VAN METER INDUSTRIAL,INC - PTS 453.57 VERIZON WIRELESS - EQUIP 86.02 VOGEL IRRIGATION CO - EQUIP 22.50 WAL-MART COMMUNITY - MTRLS 40.75 WAPSI VALLEY ARCHAEOLOGY, INC - SVC 3,811.57 WATER ENVIRONMENT FEDERATION - LIBREF 175.00 WATERLOO COMMUNITY SCHOOL DIST - RFND 20.00 WATERLOO IMPLEMENT INC - PTS 49.60 WATERLOO OIL COMPANY - FUEL 248.00 WATERLOO WATER WORKS - SVC 333.90 WATEROUS COMPANY - PTS 1,290.25 WAYNE ENGINEERING - EQUIP 3,000.00 WEBSTER CITY POLICE DEPT - REIMB 228.48 WILSON RESTAURANT SUPPLY - SUPP 35.90 WINGFOOT COMMERCIAL TIRE - PTS 934.86 WINNEBAGO COUNTY SHERIFF - REIMB 228.48 ZOLL MEDICAL CORPORATION - RPR 99.95 WORK COMP CLAIMS CEDAR VALLEY MED SPECLIST 252.40 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 CEDAR NEUROLOGICAL SURGEONS 17,160.73 HEALTH SYSTEMS INTERNATIONAL LLC 1,168.50 COVENANT CLINIC 145.25 ALLEN OCCUPATIONAL HEALTH 805.39 ALLEN MEMORIAL HOSPITAL 186.03 HOUSING AUTHORITY 4,853.97 TOTAL EXPENDITURES 1,219,943.69 TOTAL RECEIPTS 1,551,061.74 PASSED AND ADOPTED THIS 1ST DAY OF NOVEMBER, 2090. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk