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HomeMy WebLinkAbout2010-929-10/18/2010Resolution No. 2010 - Page 1 RESOLUTION NO. 2010-929 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 225.00 AABLE PEST CONTROL INC - SVC 145.00 ADVANCED ENVIRONMENTAL TESTING - CONT 2,290.00 ADVANCED SYSTEMS INC - CONT 1,461.77 ADVANCED SYSTEMS INC - SVC 149.00 AIR SERVICES INC - SVC 169.00 ALEX AIR APPARATUS, INC - EQUIP 1,000.00 ALGONA POLICE DEPARTMENT - REIMB 703.88 ALL STATE RENTAL - RNTL 148.00 ALL TEMP REFRIGERATION - SVC 398.00 AMSTERDAM PRINTING & LITHO - AD 371.09 ARIES INDUSTRIES INC./CCV - RPR 1,079.16 ARNOLD MOTOR SUPPLY - PTS 262.96 ASPRO INC., & SUBSIDIARIES - CONT 35,619.80 AUDIO EDITIONS - LIBREF 164.35 B & B BUILDERS & SUPPLY - CONT 12,590.16 B & B LAWN CARE SERVICE - CONT 20,765.79 BABYCHANGINGSTATIONS.COM - SUPP 270.73 BAKER & TAYLOR - LIBREF 9,450.34 BARNES DISTRIBUTION - SUPP 380.30 BDI - PTS 349.91 BECKNER, JOSHUA - RBT 1,277.00 BLACK HAWK COUNTY HEALTH DEPT - SVC 236.25 BLACK HAWK COUNTY LANDFILL - CONT 55,013.95 BLACK HAWK COUNTY SHERIFF - SVC 207.80 BLACK HAWK COUNTY TREASURER - SVC 78.69 BLACK HAWK WASTE DISPOSAL, INC - SVC 264.00 BMC AGGREGATES LC - MTRLS 3,706.75 BOLAND RECREATION - SVC 2,500.00 BOOK WHOLESALERS, INC. - LIBREF 542.35 BOUND TREE MEDICAL LLC - SUPP 2,762.12 BRAVO PRINTING COMPANY - MTRLS 990.00 BROCKWAY TOWING - SVC 175.00 BRODART COMPANY - LIBREF 32.45 BROTHERS CONSTRUCTION - CONT 11,355.00 BRUSTKERN TOWING, INC - SVC 310.00 C & C WELDING & SAND BLASTING - SVC 508.74 C.J. COOPER & ASSOC. INC - MED 540.00 CAMPBELL SUPPLY CO - PTS 320.00 CARQUEST OF WATERLOO - HDWE 37.47 CARTER, W.D. - SUPP 27.20 CCP RAILROAD - CONT 3,592.01 CDW GOVERNMENT, INC - SVC 42.56 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR VALLEY LAWN CARE - SVC 93.50 CEDAR VALLEY PRESCHOOL & CHILD - REIMB 90.00 CENTER POINT LARGE PRINT - LIBREF 125.50 CHAPMAN, KIM - SUPP 13.62 CHESTER POOL SYSTEMS, INC - RPRS 2,900.00 CITY LAUNDERING CO - UNIF 2,522.68 CLARK, ERNEST - REIMB 38.12 , Resolution No. 2010 - Page 2 CLEAR LAKE POLICE DEPARTMENT - REIMB 690.96 COPYWORKS - PRNTG 39.00 COUNCIL BLUFFS PUBLIC LIBRARY - LIBREF 37.50 COURIER - AD 1,698.96 COURIER - SUBSCR 84.76 CRAFT COCHRAN ATHLETIC GOODS - SVC 16.25 CRESCENT ELECTRIC SUPPLY CO. - SUPP 11.76 CRESCO POLICE DEPARTMENT - REIMB 703.88 CULLIGAN - PTS 240.28 CUMMINS CENTRAL POWER - PTS 39.23 D & J OIL COMPANY - FUEL 1,760.67 D.W. ZINSER CO., INC. - CONT 44,775.60 DAKOTA TRANSPORT, INC. - MTRLS 21,941.20 DAVE ALLERT COMPANY - EQUIP 11,721.51 DELL MARKETING L.P. - EQUIP 4,430.02 DELTA DENTAL OF IOWA - INS 37,204.55 DEMCO - SUPP 2,103.03 DES MOINES REGISTER - SUBSCR 545.71 DEWOLFE MUSIC LIBRARY - LCNSE 750.00 DICK WITHAM FORD - PTS 358.75 DICK'S PETROLEUM CO - EQUIP 290.98 DISCOUNT SCHOOL SUPPLY - SUPP 240.85 DOMINO'S PIZZA INC. - CONCES 286.00 DON'S TRUCK SALES, INC - PTS 190.15 DULTMEIER SALES INC - PTS 372.14 EARTH TECH - AECOM - CONT 27,762.28 EAST CENTRAL IOWA COOPERATIVE - PTS 157.27 EASTERN IOWA RESOURCES, INC. - SVC 50.00 EASTERN IOWA TOURISM ASSOC - AD 400.00 ECINC - CONT 22,282.25 ED M FELD EQUIPMENT CO INC - PTS 203.33 ELECTRICAL ENGINEERING & EQUIP - SUPP 1,212.82 ELECTRICAL RELIABILITY SERVICE - RPRS 38,049.00 ELEFSRUD, MARIAN - RFND 100.00 EXPRESS SCRIPTS INC - INS 106,987.96 FERGUSON ENTERPRISES INC - SUPP 54.99 FIRST ADMINISTRATORS, INC. - INS 236,598.39 FORCE AMERICA - PTS 185.75 FOREST CITY POLICE DEPT. - REIMB 690.96 GALE - LIBREF 162.65 GENERAL SHEET METAL WORKS, INC - SUPP 2,835.00 GLOBAL GOV'T EDUCATION - EQUIP 346.41 GLOBAL GUNS & HUNTING, INC. - EQUIP 730.99 GOPHER SPORTS - EQUIP 522.00 GREEN, MYRON - REIMB 79.12 HAGEN, BRAD - RFND 10.00 HARRISON TRUCK CENTERS - PTS 2,567.43 HAWKEYE ALARM & SIGNAL CO - SVC 594.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 523.11 HAWKEYE TOWING INC - SVC 390.00 HEAL THE FAMILY, INC - SVC 500.00 HOBBY LOBBY STORES, INC. - SUPP 164.25 HOTSY EQUIPMENT COMPANY - SUPP 718.20 HOWARD COUNTY SHERIFF OFFICE - REIMB 707.11 1 W I MOTOR PARTS - PTS 655.62 INGRAM LIBRARY SERVICES - LIBREF 372.78 INTERNATIONAL CODE COUNCIL - REG 576.50 INTERSTATE ALL BATTERY CENTER - PTS 25.90 IOWA BUSINESS MACHINES, INC - SUPP 868.77 Resolution No. 2010 - Page 3 IOWA DEPT OF PUBLIC HEALTH - REG 250.00 IOWA ROTOCAST PLASTICS, INC - EQUIP 543.16 JONES, JOE JR. - REIMB 100.00 JT SERVICES, INC - PTS 71.54 K & S WHEEL ALIGNMENT SERVICE - PTS 660.78 K. CUNNINGHAM CONSTRUCTION - CONT 1,086.51 KAREN'S PRINT -RITE - SVC 36.00 KELLY SERVICES, INC - TEMP 2,031.04 KONOMI CONSTRUCTION, LLC - CONT 80,502.12 KOSSUTH COUNTY SHERIFF - REIMB 502.91 KWIK TRIP INC. - FUEL 31.78 KWWL TELEVISION - AD 225.00 LAIDIG'S GLASS - SVC 15.00 LAMPE, MERLE B. - RFND 481.51 LANDAUER, INC - EQUIP 415.02 LAWSON PRODUCTS INC - HDWE 1,800.11 LEXIS NEXIS RISK DATA MGMT - SVC 128.50 LJ'S WELDING & FABRICATION - RPR 15.25 LOCKSPERTS - KEYS 79.08 LOUGH, CAROL A. - RFND 150.00 LUCUMA DESIGNS - MDSE 105.00 LYRASIS - SVC 3,843.36 MANATT'S INC. - EQUIP 1,822.54 MANPOWER, INC - TEMP 1,294.40 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARSH-MCBIRNEY - SUPP 367.45 MARTIN BROS DIST CO INC - CONCES 1,680.07 MASON CITY BUSINESS SYSTEMS, - MAINT 114.75 MASON CITY POLICE DEPT. - REIMB 703.88 MATT PARROTT & SONS COMPANY - SUPP 2,408.45 MCKENZIE-SCHULER, SHANNON - REG 231.00 ME&V - AD 360.00 MEANS, ROBIN - SVC 80.00 MEDIACOM - SVC 67.76 MEDNICK RIVERBEND - SUPP 182.90 MENARDS - SUPP 770.57 MIDAMERICAN ENERGY - UTIL 9,721.69 MIDWEST TAPE - LIBREF 2,542.84 MOUNT, MARY - RFND 320.00 MURPHY TRACTOR & EQUIPMENT - PTS 3,295.89 MUTUAL WHEEL COMPANY - PTS 743.92 MYERS-COX CO - CONCES 470.60 MYERS, CAREY - REIMB 100.00 NASCO - MTRLS 83.54 NATIONAL FIRE PROTECTION ASSOC - SVC 810.00 NAVIANT, INC. - RPR 40.13 NORTHLAND PRODUCTS COMPANY - OIL 437.25 O'REILLY AUTO PARTS - PTS 49.91 OMB'S EXPRESS POLICE SUPPLY - SUPP 230.97 ONE CALL - PTS 677.30 OPERATION THRESHOLD - CONT 6,004.40 ORB FACTORY LIMITED - MDSE 253.61 OTTSEN OIL, INC. - OIL 203.93 P & J EQUIPMENT - PTS 57.60 PC NATION - EQUIP 751.60 PEPSI COLA GENERAL BOTTLING - CONCES 485.44 PER MAR SECURITY SERVICES - SVC 2,605.15 PERTO CORP. - CONT 4,948.00 PETERS CONSTRUCTION CORP - CONT 8,505.35 Resolution No. 2010 - Page 4 PETERSON CONTRACTORS, INC - CONT 58,171.09 PIONEER GRAPHICS - AD 685.00 PITNEY BOWES - SUPP 154.96 PITNEY BOWES INC - EQUIP 766.92 PPG ARCHITECTURAL FINISHES - SUPP 683.51 PROSHIELD FIRE PROTECTION - SUPP 250.00 QWEST - SVC 74.00 R & R SPECIALTIES, INC - PTS 115.55 RADIO COMMUNICATIONS CO - PTS 2,116.05 RECORDED BOOKS - LIBREF 321.58 REDWOOD REAL ESTATE RESERVES, - CONT 5,189.00 ROBINSON ENGINEERING COMPANY - CONT 4,896.00 ROSEN PUBLISHING - LIBREF 240.35 RYAN EXTERMINATING - SVC 150.00 S.J. CONSTRUCTION, INC. - CONT 21,395.00 SAFETY VISION INC - EQUIP 81.90 SAM ANNIS & COMPANY - SUPP 116.41 SAM'S CLUB - SUPP 144.27 SANDEE'S LIMITED - SUPP 24.60 SCHIMBERG CO. - SUPP 438.24 SCHMELZER, ALFRED A. - SVC 65.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 194.45 SCOT'S SUPPLY - SUPP 243.51 SECRETARY OF STATE - RNWL 60.00 SEDONA STAFFING SERVICES - TEMP 3,312.00 SHANKLE, KENT - REIMB 392.48 SHELL ROCK HISTORICAL SOCIETY - LIBREF 18.00 SHERIFF OF LINN COUNTY - SVC 23.50 SHIRT SHACK, THE - SUPP 975.00 SHOWCASES - SUPP 16.94 SIGNS BY TOMORROW - SVC 331.50 SLED SHED, THE - EQUIP 980.95 SNYDER & ASSOCIATES - CONT 6,188.79 SPORT SUPPLY GROUP, INC - SUPP 727.84 SPRAY -LAND USA - EQUIP 100.98 STANLEY APPLIANCE & TV - EQUIP 369.00 STATE CHEMICAL MFG COMPANY - SUPP 1,738.64 STETSON BUILDING PRODUCTS INC - MTRLS 393.97 SUPERIOR INDUSTRIAL EQUIPMENT - PTS 895.07 SUPERIOR SECURITY SERVICES - SVC 1,377.00 TIMMERMAN GLASS - PTS 185.00 TIX, JOEL F & CANDACE R - JMPST 8,754.11 TOM HOVLAND ENT, INC - PTS 682.85 TRITECH EMERGENCY MEDICAL SYS - SVC 9,325.00 UNIFORM DEN INC - UNIF 797.36 UNITED CONCRETE INC - MTRLS 838.58 UNITED PARCEL SERVICE - SHIP 22.68 VARSITY CLEANERS INC - SVC 246.35 VERIZON BUSINESS - SVC 7,934.08 VERIZON WIRELESS - SVC 50.00 VERIZON WIRELESS - EQUIP 1,333.31 VIAFIELD - FUEL 18,853.99 VIETH CONSTRUCTION COMPANY - CONT 19,338.16 WATER RECLAMATION FACILITY - SVC 30.00 WATERFALLS CAR WASH - SVC 35.85 WATERLOO IMPLEMENT INC - PTS 178.38 WATERLOO OIL COMPANY - FUEL 310.39 WATERLOO WATER WORKS - CONT 4,791.33 WAVERLY POLICE DEPARTMENT - REIMB 572.91 Resolution No. 2010 - Page 5 WEBER PAPER COMPANY - SUPP 3,164.26 WHEELER'S AUTO BODY SUPPLY - PTS 13.50 WILDEBOER, JASON P. - RFND 33.00 WILSON RESTAURANT SUPPLY - SVC 52.00 WINGFOOT COMMERCIAL TIRE - TIRES 3,612.54 WINNEBAGO COUNTY SHERIFF - REIMB 690.96 WISCONSIN LIBRARY SERVICES - MTRLS 20.00 WORTH COUNTY SHERIFF - REIMB 903.88 32 -DEGREES, INC - RNTL 378.00 HOUSING AUTHORITY 4,285.55 WORK COMP CLAIMS CEDAR VALLEY MED SPECLIST 1,930.95 COVENANT CLINIC 223.25 COVENANT REGIONAL SERVICES 54.00 HEALTH SYSTEM'S INTERNATIONAL, LLC 1,428.50 HY-VEE FOOD & DRUG #4 196.20 MAZUR, ALEXANDER MD 147.65 TEARSE, DAVID S MD LLC 297.27 UNIVERSAL SMARTCOMP 52.18 WATERLOO HUMAN RIGHTS 120.00 WELLS FARGO BANK MINN -INTEREST 214,661.25 TOTAL EXPENDITURES 1,327,187.46 TOTAL RECEIPTS 575,091.05 PASSED AND ADOPTED THIS 18TH DAY OF OCTOBER, 2010. Ernest G. Clark, Mayor ATTEST: Carol Failor Deputy City Clerk