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HomeMy WebLinkAbout2010-0988-11/08/2010Resolution No. 2010-988 Page 1 RESOLUTION NO. 2010-988 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. ACCESS CONTROL TECHNOLOGIES - SUPP 120.99 ACES - SVC 4,822.34 AGRIUM ADVANCED TECHNOLOGIES - MTRLS 378.00 ALLEN, ROGER - REIMB 100.00 AMERIGAS - SUPP 715.98 ANDERSON, NOEL - TRVL 56.42 ANDREWS AUTO SUPPLY - PTS 22.56 ARAMARK UNIFORM SERVICES, INC. - SVC 51.67 ARCHIE, AUGUSTUS - SVC 68.00 ARNOLD MOTOR SUPPLY - PTS 119.31 ASHLOCK, ALAN W. & TERRY DIANE - RELO 850.00 ASPRO INC., & SUBSIDIARIES - CONT 296,462.02 B & B BUILDERS & SUPPLY - CONT 12,246.40 BAULER, MATTHEW J. - REIMB 3,796.25 BLACK HAWK COUNTY ATTORNEY - LGL 996.40 BLACK HAWK COUNTY RECORDER - SVC 355.80 BLACK HAWK COUNTY SHERIFF - SVC 39.80 BLACK HAWK COUNTY TREASURER - ACQ 531.67 BLACK HAWK COUNTY TREASURER - DSPTCH 84,386.11 BLACK HAWK RENTAL - SUPP 8.00 BLUE CROSS/BLUE SHIELD OF IOWA - RFND 66.32 BOLAND RECREATION - CONT 16,178.00 BROWN TRAFFIC PRODUCTS - EQUIP 372.00 C & C WELDING & SAND BLASTING - SUPP 130.00 CAMPBELL SUPPLY CO - SUPP 1,056.65 CAREY, STEVE - MILE 84.00 CARTER, W.D. - PTYCSH 48.32 CDW GOVERNMENT, INC - SUPP 917.64 CHRISTIAN COMMUNITY DEVELOP - REIMB 13,945.93 CLAPSADDLE-GARBER ASSOC. INC. - MTRLS 466.82 CLARK, BUTLER, WALSH & HAMANN - LGL 70.00 COMMERCIAL TURF & TRACTOR - EQUIP 24,170.00 CORKERY INC. - MTRLS 738.50 COURIER - AD 1,279.94 COVENANT CLINIC EAP - MED 150.00 CRAMER PRODUCTION COMPANY, INC - EQUIP 68.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 4,159.79 D & D TIRE INC - RPR 140.00 D & J OIL COMPANY - FUEL 892.08 D & K UPHOLSTERY - EQUIP 105.00 D.C. CORPORATION - CONT 23,949.00 DAKOTA TRANSPORT, INC. - MTRLS 4,924.80 DANICO, SUSAN G. - RFND 131.27 DELTA DENTAL OF IOWA - INS 32,640.29 DENVER CONSTRUCTION, INC - SVC 2,495.98 DEY DISTRIBUTING - PTS 10.65 DIAMOND MOWERS, INC. - PTS 182.49 DICK WITHAM FORD - PTS 3,449.84 DICKEY'S PRINTING - MTRLS 45.00 DIERKS TREE TANSPLANT, INC - SVC 175.00 DUNHAM, BONNIE JEAN - RELO 8,978.73 Resolution No. 2010-988 Page 2 EARTH TECH - AECOM - CONT 26,726.48 ELECTRICAL ENGINEERING & EQUIP - SUPP 464.97 ELECTRONIC ENGINEERING - MAINT 140.50 EYE OF THE NEEDLE(L.O.F.T.) - JMPST 500.00 FARM PLAN - RPR 800.54 FASTENAL COMPANY - EQUIP 163.18 FEDEX - SHIP 205.83 FERGUSON ENTERPRISES INC - EQUIP 4,783.82 FIFTH STREET TIRE, INC - TIRES 526.78 FIRST ADMINISTRATORS, INC. - INS 122,039.40 FLOOR DECOR, INC - CONT 10,063.17 FORCE AMERICA - PTS 61.26 GALLOWAY, JAQUIS - SVC 68.00 GARY'S RESTAURANT - CONSUM 573.32 GILMOR & DOYLE LTD - CONT 253.00 GLOCK PROFESSIONALS, INC. - PTS 180.00 GOVERNMENT FINANCE OFFICERS - MEMB 595.00 GOVERNMENT RELATIONS - SVC 10,000.00 GREATER CEDAR VALLEY ALLIANCE - AD 650.00 GREEN, MYRON - TRNG 1,049.95 HACKETT, JAMES R. - ACQ 165,153.51 HARRINGTON, INC - RPR 1,423.17 HAWKEYE INTERNATIONAL TRUCKS - PTS 131.95 HAWKEYE SHEET METAL, INC - EQUIP 8,235.00 HELMUTH CONSTRUCTION - CONT 4,047.00 HOLMES, JOHN - SVC 80.00 HOWARD R GREEN COMPANY - CONT 4,182.00 HYDRITE CHEMICAL CO. - CHEM 7,397.52 1 W I MOTOR PARTS - PTS 150.28 INDUSTRIAL STANDARD TOOLING - SVC 487.00 INSTRUMENTS DIRECT, INC - EQUIP 2,617.00 IOWA BUSINESS MACHINES, INC - EQUIP 5,152.59 IOWA CLASSIC HORSE SHOW, INC. - H/MTX 1,000.00 IOWA DEPT OF JUSTICE - SVC 996.40 IOWA EMERGENCY MEDICAL SERVICE - TRNG 355.00 IOWA GOOD ROADS ASSOCIATION, - MEMB 80.00 IOWA LEAGUE OF CITIES - WKSHP 30.00 IOWA NORTHLAND REGIONAL - RISE 2,500.00 JAM AUDIO RECORDING - JMPST 639.00 JANESVILLE CEDAR RIVER RIDERS - H/MTX 1,000.00 JAYTECH INC - SUPP 14.00 JOHN DAY COMPANY - EQUIP 854.17 JOHNSTONE SUPPLY - PTS 808.30 JORDAN, DEBRA A. - RELO 560.00 K & S WHEEL ALIGNMENT SERVICE - TIRES 604.44 KELLY SERVICES, INC - TEMP 960.88 KELTEK INCORPORATED - EQUIP 3,528.30 KIRK GROSS COMPANY - FURN 3,526.02 KREMER KEHE, INC. - JMPST 878.67 LAMAR COMPANIES - AD 1,470.00 LARSON TOOL SALES - TOOLS 93.50 LAWSON PRODUCTS INC - PTS 20.86 LIBERTY TIRE SERVICES OF OHIO - RNTL 1,716.36 LJ'S WELDING & FABRICATION - EQUIP 359.20 LOUCKS & SCHWARTZ - SVC 650.00 LOWE'S - TOOLS 33.96 LUBBERT'S MASONRY - RPR 1,845.00 MADLOCK, ED - SVC 80.00 MANATT'S INC. - MTRLS 404.52 Resolution No. 2010-988 Page 3 MANPOWER, INC - TEMP 681.39 MARTENIEZ, ROBERTA - RFND 633.75 MARTIN BROS DIST CO INC - EQUIP 210.00 MASTERCARD - TRVL 3,442.10 MATT PARROTT & SONS COMPANY - SUPP 1,424.63 MATTHIAS LANDSCAPING CO. - TREES 18,978.00 MCDONALD SUPPLY - PLMBG 972.45 MCI SMALL BUSINESS SERVICE - PHONE 72.74 MCMASTER-CARR SUPPLY COMPANY - HDWE 72.00 MEDIACOM - SVC 247.95 MENARDS - PTS 1,523.70 METAL DECOR - PTS 62.67 MH EQUIPMENT COMPANY - RNTL 372.00 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 4,097.82 MIDAMERICAN ENERGY - UTIL 1,488.85 MIDLAND SCIENTIFIC INC - EQUIP 65.00 MIDWEST WHEEL CO. - SUPP 23.20 MILLER'S SPORTS PUB, LLC - JMPST 1,000.00 MORGAN, JANE - SVC 90.00 MOTION INDUSTRIES - PTS 236.85 MURPHY TRACTOR & EQUIPMENT - PTS 1,435.66 MUTUAL WHEEL COMPANY - PTS 261.79 NAGLE SIGNS, INC - SIGN 20.00 NAICC - CONT 241,085.60 NELSON & HAGY, INC - HVAC 225.73 NEXTEL PARTNERS INC - SVC 2,664.55 NORTHLAND PRODUCTS COMPANY - OIL 4,043.40 O'REILLY AUTO PARTS - PTS 58.34 OLD DOMINION BRUSH - PTS 684.67 ONE CALL - PTS 204.61 PETERSON CONTRACTORS, INC - CONT 142,012.87 PINT, THOMAS L. - SVC 20.00 PJC LANDSCAPING, LLC - CONT 24,500.00 PLUMB SUPPLY COMPANY - PTS 27.32 PORTER, J. ELIZABETH - SVC 100.00 PPG ARCHITECTURAL FINISHES - SUPP 339.87 R & R CB DISTRIBUTORS & - EQUIP 2,019.00 R.M. YOUNG COMPANY - EQUIP 903.88 RESERVE ACCOUNT - PSTG 3,000.00 ROBINS SURPLUS - UNIF 540.00 ROBINSON ENGINEERING COMPANY - EQUIP 9,341.00 RYDELL CHEVROLET, INC - PTS 158.94 S.J. CONSTRUCTION, INC. - CONT 5,679.00 SADLER POWER TRAIN - PTS 691.36 SCANLON, STEVEN - REIMB 96.28 SCOT'S SUPPLY - SUPP 92.79 SEDONA STAFFING SERVICES - TEMP 520.00 SERVICE ROOFING CO - RPR 2,205.96 SHIRT SHACK, THE - SUPP 796.65 SICKEL, JOSEP DAVID - PTS 210.00 SPACEAGE SYNTHETICS, INC - CONT 83,800.00 SPRAY -LAND USA - EQUIP 137.01 ST. PATRICK SCHOOL - REIMB 41.50 STETSON BUILDING PRODUCTS INC - EQUIP 473.47 STUDIO 3K - JMPST 900.00 SUPERIOR SECURITY SERVICES - SVC 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 1,011.64 TAYLOR, RUTHIE - RFND 422.50 TERSANO (INTERNATIONAL) SRL - SUPP 41.40 Resolution No. 2010-988 Page 4 TESTAMERICA LABORATORIES, INC. - SVC 584.59 THOMPSON, MARLENE E. - RFND 80.51 TOM HOVLAND ENT, INC - PTS 368.57 TRACTOR SUPPLY - PTS 37.98 TRACTOR SUPPLY - SUPP 19.99 TRAFFIC CONTROL CORPORATION - CONT 25,000.00 TRANS -IOWA EQUIPMENT, INC. - EQUIP 1,102.70 TREASURER, STATE OF IOWA - TRNG 5,431.00 UNIFORM DEN INC - UNIF 700.17 UNITED PARCEL SERVICE - SHIP 18.19 VAN METER INDUSTRIAL,INC - PTS 414.18 VERIZON WIRELESS - SVC 43.01 VIAFIELD - FUEL 39,293.92 VIETH CONSTRUCTION COMPANY - CONT 13,726.49 VINTON POLICE DEPARTMENT - REG 300.00 VOGEL IRRIGATION CO - EQUIP 25.80 WAGNER, RICK - REIMB 100.00 WALSH, JAMES E JR - LGL 1,600.00 WATERLOO IMPLEMENT INC - PTS 528.34 WATERLOO MILLS COMPANY - SUPP 521.58 WATERLOO WATER WORKS - UTIL 919.68 WHEELER'S AUTO BODY SUPPLY - PTS 410.90 WILSON HEATING AND AIR - RPR 794.37 WINGFOOT COMMERCIAL TIRE - TIRES 1,899.52 WPS MEDICARE PART -B - RFND 251.90 YAHOO! - SVC 39.50 YOUNG PLUMBING & HEATING CO - PLMBG 1,686.05 ZIEMER, CRAIG ARNOLD - RFND 25.64 GROSS PAYROLL 1,320,660.49 WORK COMP CLAIMS IOWA HEALTH PHYSICIANS 69.30 EMERIC INC 190.27 UNIVERSAL SMARTCOMP 102.89 STONERIVER PHARMACY SOLUTIONS 559.45 CEDAR VALLEY MED SPECLIST 1,053.15 LINN CO ANESTHESIOLOGISTS 3,228.60 TEARSE, DAVID S MD LLC 1,422.90 ALLEN OCCUPATIONAL HEALTH 5,034.66 MOUW, LOREN J. PC 6,393.74 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 HEALTH SYSTEMS INTERNATIONAL LLC 578.50 HOUSING AUTHORITY 4,235.00 TOTAL EXPENDITURES 2,959,997.58 TOTAL RECEIPTS 3,261,657.21 PASSED AND ADOPTED THIS 8TH DAY OF NOVEMBER, 2010 Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk