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HomeMy WebLinkAbout2010-893-10/04/2010Resolution No. 2010-893 Page 1 RESOLUTION NO. 2010-893 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 1 SEWER & DRAIN - SVC 480.00 ABC SUPPLY CO INC - RPR 37.97 ACCESS CONTROL TECHNOLOGIES - CONT 4,785.00 ADVANCED HEAT TREAT CORP - TAXREB 18,818.00 ADVANCED SYSTEMS INC - MAINT 37.63 AGRIUM ADVANCED TECHNOLOGIES - MTRLS 378.00 AHLERS & COONEY, P.C. - SVC 47.70 ALLSTEEL - FURN 242.26 AMENT INC - SVC 9,758.97 AMERIGAS - FUEL 701.93 ANDERSON, DAVE - RFND 16.50 ANDREWS AUTO SUPPLY - PTS 43.24 ARNOLD MOTOR SUPPLY - PTS 186.41 ARROW HOCKEY & SPORT CORP. - SUPP 27.31 ASPRO INC., & SUBSIDIARIES - CONT 255,483.20 AT&T - SVC 71.62 BANK OF AMERICA - DPA 3,500.00 BEELER, DUANE - SVC 2,880.00 BENTON'S SAND & GRAVEL, INC - MTRLS 775.14 BLACK HAWK COUNTY ATTORNEY - REIMB 9,079.34 BLACK HAWK COUNTY SHERIFF - SVC 6,475.71 BOLAND RECREATION - CONT 32,367.00 BOLLANS, RITA - REIMB 44.00 BRANDON, RICKE - RNFD 90.00 BROTHERS CONSTRUCTION - CONT 10,373.00 BUCHANAN COUNTY SHERIFF - SVC 70.50 CARBTROL CORPORATION - EQUIP 3,320.00 CARQUEST OF WATERLOO - HDWE 19.99 CDW GOVERNMENT, INC - HDWE 20.28 CEDAR FALLS POLICE DIVISION - REIMB 5,824.49 CHANGE BEHAVIORAL HEALTH, INC. - JMPST 577.50 CITY & NATIONAL EMPLOYMENT - TEMP 336.00 CLEAR VIEW SERVICE INC - SVC 50.00 CONTROL SERVICES, INC. - CONT 8,151.10 CORKERY INC. - MTRLS 1,339.25 COURIER - AD 3,178.79 COURIER - SUBSCR 90.48 COURIER - AD 223.80 COVENANT CLINIC EAP - MED 75.00 CRAFT COCHRAN ATHLETIC GOODS - UNIF 305.00 CRYSTAL DISTRIBUTION SERVICES - CONCESS 50.00 CUSTOM POOLS OF WATERLOO, INC. - EQUIP 425.00 D & J OIL COMPANY - FUEL 1,643.11 DANKO EMERGENCY EQUIPMENT CO - EQUIP 85.16 DELL MARKETING L.P. - EQUIP 714.35 DICK WITHAM FORD - PTS 874.55 DICK'S PETROLEUM CO - PTS 159.39 DIMENSIONS - FURN 242.55 DOMINO'S PIZZA INC. - CONCESS 526.50 EARLY CHILDHOOD MFG DIRECT - EQUIP 723.80 EASTSIDE MINISTERIAL ALLIANCE - H/MTX 2,000.00 Resolution No. 2010-893 Page 2 ECINC - CONT 17,865.22 ELECTRICAL ENGINEERING & EQUIP - RPR 64.38 ELECTRONIC ENGINEERING - PTS 182.86 ELLIOTT EQUIPMENT COMPANY - PTS 203.73 EMERSON CRANE RENTAL, INC. - SVC 1,200.00 EVAN TERRY ASSOCIATES, P.C. - EQUIP 35.75 EYE OF THE NEEDLE(L.O.F.T.) - JMPST 250.00 FARM PLAN - RPR 1,719.21 FARNSWORTH ELECTRONICS, INC - SUPP 299.00 FEDEX - SUPP 306.07 FERGUSON ENTERPRISES INC - INS 265.10 FIRST ADMINISTRATORS - LBR/MTRLS 322,264.29 FLOOR DECOR, INC - REIMB 278.00 FRANA, MONTY - SVC 199.95 FSH COMMUNICATIONS LLC - CONT 45.00 GILMOR & DOYLE LTD - REIMB 4,230.00 GIRSCH, MICHAEL - FURN 112.00 GLOBAL EQUIPMENT CO - EQUIP 279.16 GOPHER SPORTS - SUPP 90.36 GRAINGER - MTRLS 596.56 GYPSUM SUPPLY COMPANY - PTS 130.00 HARRISON TRUCK CENTERS - PTS 2,206.68 HAWK PERFORMANCE SPECIALTIES - PTS 109.65 HAWKEYE ALARM & SIGNAL CO - SVC 150.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 577.66 HAWKEYE TOWING INC - SVC 90.00 HEATING & COOLING SUPPLY CO - SVC 63.00 HELLMAN ASSOCIATES - AD 2,677.44 HELMUTH CONSTRUCTION - CONT 4,761.00 HUTCHESON ENGINEERING PRODUCTS - PTS 642.00 1 W I MOTOR PARTS - PTS 654.83 IKON OFFICE SOLUTIONS - MAINT 4,038.00 INLAND TRUCK PARTS & SERVICE - PTS 316.02 INTERSTATE BATTERIES OF UPPER - PTS 391.80 IOWA DEPT OF PUBLIC HEALTH - TRNG 60.00 IOWA HEARTLAND HABITAT FOR - CONT 16,558.01 IOWA TITLE GUARANTY - INS 110.00 IOWA TITLE GUARANTY - INS 110.00 JAM AUDIO RECORDING - JMPST 639.00 JAYTECH INC - EQUIP 6,092.00 JOHNSON, MICKI K. - RELO 480.00 JOHNSTONE SUPPLY - SUPP 22.68 K & S WHEEL ALIGNMENT SERVICE - PTS 658.74 KELLY SERVICES, INC - TEMP 2,000.48 KIENOL, ERICA - SVC 37.50 KREMER KEHE, INC. - JMPST 878.67 KUENY ARCHITECTS, LLC - CONT 22,649.00 KW ELECTRIC INC - RPR 1,112.75 LIBERTY TIRE SERVICES OF OHIO - SVC 1,809.68 LOCKSPERTS - SVC 175.46 MADISON NATIONAL LIFE - INS 9,508.35 MAIDPRO - CONT 135.00 MANPOWER, INC - TEMP 1,524.78 MARSH PLACE LP - DWTNTX 2,358.00 MARTIN BROS DIST CO INC - CONCESS 1,381.77 MARTIN REALTORS - RFND 489.67 MARTIN, JON - REIMB 45.00 MASTERCARD - TRVL/SUPP 9,084.52 MATT PARROTT & SONS COMPANY - SUPP 2,710.45 Resolution No. 2010-893 Page 3 MCCANDLESS AVIONICS, LC - EQUIP 903.72 MCDONALD SUPPLY - SUPP 205.58 MEDIACOM - MAINT 306.94 MENARDS - SUPP 1,201.91 MES - MIDAM - EQUIP 8,493.94 METROPOLITAN COUNCIL -METRO HRA - HAP/UR 1,609.60 MICHAEL PAINTING & DECORATING - LBR/MTRLS 810.00 MIDAMERICAN ENERGY - UTIL 75,122.47 MIDTOWN DEVELOPMENT, LLC - JMPST 7,479.42 MIDWEST WHEEL CO. - EQUIP 97.13 MILLENNIUM SENSOR, LLC - EQUIP 320.00 MILLER'S SPORTS PUB, LLC - JMPST 1,000.00 MINNEAPOLIS PUBLIC HOUSING - HAP/UR 2,746.90 MONROE SYSTEMS FOR BUSINESS, - SUPP 26.38 MOTION INDUSTRIES - PTS 151.41 MURPHY TRACTOR & EQUIPMENT - PTS 420.21 MUTUAL WHEEL COMPANY - PTS 527.60 MYERS-COX CO - CONCESS 557.64 NATIONAL ASSOC OF FLEET ADMIN - MEMB 475.00 NEXTEL PARTNERS INC - SVC 2,664.06 NORTHLAND PRODUCTS COMPANY - OIL 3,107.75 NOZZTEQ - EQUIP 390.00 O'REILLY AUTO PARTS - PTS 13.30 OLDEROG WHOLESALE TIRE - PTS 939.10 OMB'S EXPRESS POLICE SUPPLY - EQUIP 3,780.63 OMNI DISTRIBUTION, INC - SUPP 933.00 ON-SITE INFORMATION - SVC 243.97 ONE CALL - PTS 250.60 OVERHEAD DOOR CO. OF WATERLOO - SVC 133.00 PENN VALLEY PUMP CO INC - EQUIP 6,622.00 PEPSI COLA GENERAL BOTTLING - CONCESS 2,096.62 PER MAR SECURITY SERVICES - SVC 714.00 PHH MORTGAGE CORPORATION - DPA 551.00 PITNEY BOWES INC - CONT 1,545.00 PITNEY BOWES PRESORT SERVICES, - SVC 246.62 PLUMB TECH INC. - SVC 1,781.25 PPG ARCHITECTURAL FINISHES - MTRLS 259.50 QWEST - SVC 42.60 R & R SPECIALTIES, INC - PTS 202.58 RACOM - SVC 194.60 RADIO COMMUNICATIONS CO - PTS 110.75 RIEDELL SHOES INC - SUPP 102.17 RITLAND, CRAIG - CONT 1,705.00 RIVER PLAZA ATHLETIC CLUB 1999 - JMPST 4,569.62 RYDELL CHEVROLET, INC - PTS 192.49 S.J. CONSTRUCTION, INC. - CONT 52,902.68 SADLER POWER TRAIN - PTS 48.96 SAFARILAND LTD, INC - SUPP 41.49 SANDEE'S LIMITED - SUPP 14.00 SAUNDERS, JOE - REIMB 70.00 SCHUMACHER ELEVATOR CO., INC. - SVC 324.00 SCOT'S SUPPLY - SUPP 230.34 SEDONA STAFFING SERVICES - TEMP 338.00 SHANKLE, KENT - REIMB 478.86 SHIRT SHACK, THE - SUPP 97.50 SIGNS BY TOMORROW - AD 162.50 SLED SHED, THE - PTS 80.82 ST CLOUD HOUSING AUTHORITY - HAP 846.30 STAR EQUIPMENT, LTD - PTS 1,808.00 Resolution No. 2010-893 Page 4 STETSON BUILDING PRODUCTS INC - PTS 109.60 STICKFORT CONSTRUCTION CORP. - MTRLS 1,125.00 STUDIO 3K - JMPST 900.00 SUPERIOR SECURITY SERVICES - SVC 1,353.00 SUPERIOR WELDING SUPPLY CO - SVC 1,208.05 SUTTON AG ENTERPRISES INC - EQUIP 273.82 TASER INTERNATIONAL - EQUIP 450.00 TESTAMERICA LABORATORIES, INC. - SVC 645.28 THOMPSON PUBLISHING GROUP - SUBSCR 378.50 THORNTON, ANGELA L. - RELO 840.00 TITLE SERVICES CORPORATION - SVC 115.00 TOJO CONSTRUCTION CO - CONT 10,009.00 TOM HOVLAND ENT, INC - PTS 460.13 TRAFFIC CONTROL CORPORATION - EQUIP 1,760.00 TRAYWICK, JOE - REIMB 100.00 TREASURER, STATE OF IOWA - REGFEE 1,100.00 UNIFORM DEN INC - UNIF 967.03 UNITED PARCEL SERVICE - SHIP 44.23 UNITED SISTERS OF BLACK HAWK - H/MTX 1,000.00 UNITED STATES TREASURY - TX 7.75 VAN METER INDUSTRIAL,INC - SUPP 387.99 WAL-MART COMMUNITY - CONSUM 18.60 WAL-MART COMMUNITY - SUPP 75.75 WATERLOO CONVENTION & - H/MTX 159,082.00 WATERLOO IMPLEMENT INC - PTS 475.84 WATERLOO OIL COMPANY - FUEL 932.14 WATERLOO WATER WORKS - UTIL 5,893.18 WAYNE ENGINEERING - PTS 1,308.83 WILSON RESTAURANT SUPPLY - SUPP 173.75 WINDOWS BY PELLA - RFND 66.40 WRIGHT SOUND SYSTEMS - SVC 100.00 ZEP MANUFACTURING CO - SUPP 449.52 HOUSING AUTHORITY 16,308.50 WORK COMP CLAIMS UNIVERSAL SMARTCOMP 28.01 COVENANT MEDICAL CENTER 356.25 ALLEN MEMORIAL HOSPITAL 78.63 DENVER DRUG 398.77 STONERIVER PHARMACY SOLUTIONS 4.56 WALGREENS COMPANY 154.31 UNIVERSAL SMARTCOMP 134.29 CEDAR VALLEY MED SPECLIST 282.33 ALLEN MEDICAL EQUIPMENT SERVICE 51.97 SWISHER & COHRT 345.43 SHEENA MCELMORE 154.36 TOTAL EXPENDITURES 1,239,051.06 TOTAL RECEIPTS 2,744,094.40 PASSED AND ADOPTED THIS 4TH DAY OF OCTOBER, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk