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HomeMy WebLinkAbout2010-916-10/11/2010•Resolution No. 2010-916 Page 1 RESOLUTION NO. 2010-916 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. ABC SUPPLY CO INC - EQUIP 944.40 ABM JANITORIAL SERVICES - - CONT 7,044.85 ACCESS CONTROL TECHNOLOGIES - SUPP 106.22 ACTIVE THERMAL CONCEPTS, INC. - CONT 137,000.83 ALL STATE RENTAL - EQUIP 200.00 ALL TEMP REFRIGERATION - RPRS 783.35 ALLEN CLINIC PHARMACY - MED 446.40 AMENT INC - CONT 11,200.00 AMERIGAS - SUPP 61.54 ANDREWS AUTO SUPPLY - PTS 30.80 ANSWER PLUS INC - SVC 90.95 ARNOLD MOTOR SUPPLY - PTS 330.00 ASPRO INC., & SUBSIDIARIES - CONT 479,166.07 B & B BUILDERS & SUPPLY - CONT 9,320.26 BLACK HAWK COUNTY ABSTRACT CO - SVC 150.00 BLACK HAWK COUNTY EXTENSION - TRNG 210.00 BLACK HAWK COUNTY LANDFILL - SVC 262.05 BLACK HAWK COUNTY RECORDER - XFRDEED 158.00 BLACK HAWK COUNTY RECORDER - FEES 18.00 BLACK HAWK COUNTY TREASURER - PROPTX 2,198.99 BLACK HAWK COUNTY TREASURER - CONT 16,348.46 BLACK HAWK RENTAL - EQUIP 10,195.44 BLACK HAWK WASTE DISPOSAL, INC - SVC 720.00 BMC AGGREGATES LC - MTRLS 82.49 BOHLMANN, SHANE D & KATHY R - ACQ 58,651.88 BONIK, TERRY - TXRBT 6,358.00 BOUND TREE MEDICAL LLC - SUPP 4,537.44 BOWMAN, BRIAN - REIMB 100.00 BROTHERS CONSTRUCTION - CONT 6,727.00 CAMPBELL SUPPLY CO - SUPP 666.76 CDW GOVERNMENT, INC - SUPP 290.10 CEDAR VALLEY LAWN CARE - SVC 774.00 CHRIS HINTZ CONSTRUCTION - RFND 66.40 CITY OF CEDAR FALLS - ACQ 10,398.93 COURIER - AD 1,048.83 CRAFT COCHRAN ATHLETIC GOODS - SUPP 596.75 CRESCENT ELECTRIC SUPPLY CO. - SUPP 915.79 CRYSTAL DISTRIBUTION SERVICES - CONCES 50.00 D & D TIRE INC - RPRS 608.00 D & J OIL COMPANY - FUEL 2,421.28 D & K PRODUCTS - SUPP 356.25 DANKO EMERGENCY EQUIPMENT CO - EQUIP 1,662.54 DE LAGE LANDEN FINANCIAL SVCS - LSE 220.50 DELL MARKETING L.P. - EQUIP 2,990.85 DENVER CONSTRUCTION, INC - SVC 574.75 DENVER SAVINGS BANK - ACQ 29,355.13 DES MOINES POLICE DEPT - FEES 450.00 DICK WITHAM FORD - PTS 290.54 DON'S TRUCK SALES, INC - PTS 164.21 EARTH TECH - AECOM - CONT 13,785.21 ELECTRICAL ENGINEERING & EQUIP - SUPP 190.00 Resolution No. 2010-916 Page 2 ELECTRONIC ENGINEERING - PTS 58.30 EMERGENCY VEHICLE SALES - PTS 97.75 FARNSWORTH ELECTRONICS, INC - PTS 25.15 FEDEX - SHIP 187.16 FENCE MASTERS - EQUIP 995.00 FIFTH STREET TIRE, INC - RPRS 113.51 FIRST ADMINISTRATORS, INC. - INS 79,333.39 FLINT HILLS RESOURCES, LP - CONT 50,785.46 FRITZ, DAMON - SVC 750.00 GAVLOCK, GAIL - REIMB 401.10 GIERKE-ROBINSON COMPANY - SUPP 123.60 GRECO, SANDIE - SUPP 15.26 GREER, DAVID L. SR. - CONT 8,316.00 GROVO, HENRY - SVC 620.79 GUEST SERVICES - TRVLEXP 130.48 HARRISON TRUCK CENTERS - PTS 331.38 HAWK PERFORMANCE SPECIALTIES - RPRS 499.48 HAWKEYE ALARM & SIGNAL CO - SVC 120.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 1,513.51 HAWKEYE TOWING INC - TOW 160.00 HENCE, BISHOP E. & GLORIA J. - REIMB 290.00 HOBBY LOBBY STORES, INC. - SUPP 126.83 HOWARD R GREEN COMPANY - SVC 2,095.66 HYDRITE CHEMICAL CO. - CHEM 14,539.20 1 W I MOTOR PARTS - PTS 262.20 INDUSTRIAL FABRICS CORP - PTS 2,667.00 IOWA BUSINESS MACHINES, INC - SUPP 434.77 IOWA DEPT OF TRANSPORTATION - RPRS 1,343.96 IOWA MUNICIPAL ATTORNEYS ASSOC - MEMB 50.00 ISM, LLC - JMPST 24,750.00 JIM LIND STANDARD SERVICE STAT - FUEL 141.30 JOHNSTONE SUPPLY - SUPP 194.82 JONES, ROXANNE - RFND 633.75 K & S WHEEL ALIGNMENT SERVICE - PTS 17.50 KAREN'S PRINT -RITE - SUPP 30.50 KELLY SERVICES, INC - TEMP 648.57 KELTEK INCORPORATED - EQUIP 143.40 KERR, DR LENARD - STIPND 1,250.00 LARSON TOOL SALES - EQUIP 999.99 LATTIN PHOTOGRAPHY, INC - SUPP 125.00 LAWSON PRODUCTS INC - PTS 108.54 LESH, SCOTT - MDSE 81.60 LOCKSPERTS - KEYS 11.40 LORENZEN, MICHAEL - SVC 1,440.00 LOUCKS & SCHWARTZ - DHAP 1,223.00 L3 COMMUNICATIONS - EQUIP 33,334.00 MANPOWER, INC - TEMP 1,190.40 MARQUART BLOCK COMPANY - MTRLS 71.92 MARSHALL CO. SHERIFF'S OFFICE - SVC 5.00 MARTIN BROS DIST CO INC - CONCES 1,269.32 MATT PARROTT & SONS COMPANY - SUPP 2,069.29 MCDONALD SUPPLY - SUPP 669.07 MCI SMALL BUSINESS SERVICE - SVC 69.18 MCMASTER-CARR SUPPLY COMPANY - SUPP 404.62 MENARDS - HDWE 1,073.35 MID -IOWA SOLID WASTE EQUIPMENT - RPRS 2,908.16 MIDAMERICAN ENERGY - UTIL 4,144.30 MOCIC - FEES 1,000.00 MOORE-LOGGINS, JEANETTE - RFND 21.60 Resolution No. 2010-916 Page 3 MURPHY TRACTOR & EQUIPMENT - PTS 2,186.83 MYERS-COX CO - CONCES 393.00 NORTHLAND PRODUCTS COMPANY - OIL 393.25 NUTRI JECT SYSTEMS, INC - MTRLS 17,070.31 O'REILLY AUTO PARTS - PTS 71.33 OFFICE OF VEHICLE SERVICES - SVC 250.00 ON-SITE INFORMATION - SVC 97.60 ONE CALL - PTS 139.01 ONMEDIA - AD 300.00 OTTSEN OIL, INC. - OILS 391.51 PASSICK, KYLE D. - RFND 616.77 PEPSI COLA GENERAL BOTTLING - CONCES 2,184.55 PIONEER GRAPHICS - PROMO 1,888.00 POLK'S LOCK SERVICE - SVC 45.00 PORTER, J. ELIZABETH - SVC 100.00 PPG ARCHITECTURAL FINISHES - MTRLS 245.16 PRIMARY SYSTEMS - MISC 5.81 PROBUILD - MTRLS 624.07 PROFESSIONAL OFFICE SERVICES - SUPP 46.86 PROSHIELD FIRE PROTECTION - SVC 215.00 PUBLIC SAFETY CENTER INC - MTRLS 80.20 RADIO COMMUNICATIONS CO - PTS 65.85 RESERVE ACCOUNT - PSTG 3,500.00 S.J. CONSTRUCTION, INC. - CONT 4,111.00 SADLER POWER TRAIN - PTS 384.75 SANDEE'S LIMITED - SUPP 55.50 SCHIMBERG CO. - EQUIP 143.98 SCHUMACHER ELEVATOR CO., INC. - MAINT 3,815.76 SCHWESTKA, SCOT - SVC 275.00 SCOT'S SUPPLY - SUPP 12.15 SEDONA STAFFING SERVICES - TEMP 1,642.20 SLED SHED, THE - PTS 114.93 SODERBERG INC - EQUIP 130.00 SOW, ADAMA - MDSE 240.00 SPECIALIZED PETROLEUM SERVICES - PTS 906.00 SPORT SUPPLY GROUP, INC - EQUIP 14,821.36 SPRAY -LAND USA - PTS 19.46 STANDARD GLASS - RPRS 33.06 STETSON BUILDING PRODUCTS INC - RPRS 133.35 SUPERIOR SECURITY SERVICES - SVC 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 956.66 T & W GRINDING - CONT 22,325.85 TAMA COUNTY SHERIFF - SVC 21.00 TESTAMERICA LABORATORIES, INC. - SVC 674.73 TOJO CONSTRUCTION CO - CONT 6,039.00 TOM HOVLAND ENT, INC - PTS 782.74 TRISTATE TRUCK EQUIPMENT - PTS 641.66 UNIFORM DEN INC - UNIF 600.88 UNITED CONCRETE INC - MTRLS 187.92 UNITED PARCEL SERVICE - SHIP 20.72 VAN METER INDUSTRIAL,INC - PTS 2,178.49 VELDHUIZEN REFRIGERATION, INC - SVC 87.00 VERIZON WIRELESS - SVC 495.77 VIAFIELD - FUEL 20,073.69 WALSH, JAMES E JR - RTNR 1,600.00 WATERLOO IMPLEMENT INC - PTS 1,251.30 WATERLOO OIL COMPANY - FUEL 2,147.32 WATERLOO TV GROUP, LLC - JMPST 2,400.00 WATERLOO WATER WORKS - SVC 829.51 Resolution No. 2010-916 Page 4 WAYNE ENGINEERING - RPRS 1,063.86 WEBER PAPER COMPANY - SUPP 1,308.49 WELAND CLINICAL LAB PC - SUPP 646.50 WELLS FARGO BANK, N.A. - DPA 1,018.00 WHITESELL, KATIE - RFND 200.00 WILBER AUTO BODY & SALES, INC - SVC 150.00 WILSON RESTAURANT SUPPLY - RPRS 361.24 WINGFOOT COMMERCIAL TIRE - TIRES 1,912.40 WRIGHT SOUND SYSTEMS - EQUIP 849.94 ZARNOTH BRUSH WORKS - SUPP 406.00 ZOLL MEDICAL CORPORATION - PTS 477.90 GROSS PAYROLL 1,343,078.83 HOUSING AUTHORITY 2,358.17 WORK COMP CLAIMS HY-VEE FOOD & DRUG #4 799.50 WALGREENS COMPANY 213.88 FALLS ROAD DRUG 388.73 EMERIC INC 190.27 STONERIVER PHARMACY SOLUTIONS 4.56 MARK MILLER 597.46 ALLEN OCCUPATIONAL HEALTH 2,178.48 DAVID S. TEARSE MD 133.56 CEDAR VALLEY MED SPECLIST 726.98 HEALTH SYSTEM'S INTERNATIONAL, LLC 968.64 LEO DIXON 6,565.20 ALLEN MEMORIAL HOSPITAL 5,445.60 SHEENA MCLEMORE 198.50 TOTAL EXPENDITURES 2,562,407.30 TOTAL RECEIPTS 729,547.18 PASSED AND ADOPTED THIS 11TH DAY OF OCTOBER, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk