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HomeMy WebLinkAbout2010-951-10/25/2010Resolution No. 2010-951 Page 1 RESOLUTION NO. 2010-951 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 - SUPP 492.42 ADAMS, JAMES S. AND PATRICIA - SVC 180.00 ADAMS, JAMES S. AND PATRICIA - SVC 663.00 ADVANCED ENVIRONMENTAL TESTING - CONT 3,890.00 ADVANCED SYSTEMS INC - MAINT 329.97 AHLERS & COONEY, P.C. - CONT 22,277.60 AIRGAS-NORTH CENTRAL - RNTL 30.60 ALLEN MEMORIAL HOSPITAL - SVC 30.00 ALLEN OCCUPATIONAL HEALTH - MED 2,335.92 AMERICA'S BEST WATER TREATERS - SUPP 27,296.05 AMERIGAS - SUPP 40.78 AMES, ISABELLE E. - RFND 485.00 ANSWER PLUS INC - SVC 90.95 ARAMARK UNIFORM SERVICES, INC. - SVC 5,393.80 ARNOLD MOTOR SUPPLY - PTS 227.54 ASPRO INC., & SUBSIDIARIES - CONT 344,675.20 AUTOMOTIVE ELECTRIC - PTS 100.56 AYALA, JESUS & BEVERLY - RFND 75.00 B & B BUILDERS & SUPPLY - CONT 16,809.40 BAGS AND BOWS - MSDE 99.15 BDI - EQUIP 1,434.67 BILL COLWELL FORD INC - PTS 63.29 BLACK HAWK COUNTY EXTENSION - SVC 490.00 BLACK HAWK COUNTY SHERIFF - SVC 19.90 BLACK HAWK RENTAL - RNTL 22.47 BLACK HAWK WASTE DISPOSAL, INC - SVC 269.00 BOLIN, JIM - RFND 213.78 BOUND TREE MEDICAL LLC - SUPP 3,885.43 BROTHERS CONSTRUCTION - CONT 9,437.00 BROWN TRAFFIC PRODUCTS - EQUIP 672.00 C & S CAR COMPANY - LEASE 739.78 CAMPBELL SUPPLY CO - HDWE 57.11 CARQUEST OF WATERLOO - HDWE 22.39 CAYLER, TODD A. - RELO 480.00 CEDAR BEND HUMANE SOCIETY, INC - CONT 17,897.50 CEDAR VALLEY ARBORETEUM - H/MTX 5,000.00 CEDAR VALLEY IRISH CULTURAL - H/MTX 10,000.00 CEDAR VALLEY LAWN CARE - SVC 79.00 CITY LAUNDERING CO - EQUIP 378.84 CLARK, BUTLER, WALSH & HAMANN - LGL 19,147.14 CONKLING, RENE E. - RFND 40.00 CONTROL SERVICES, INC. - CONT 10,471.76 COURIER - AD 3,677.84 COVENANT MEDICAL CENTER - MED 1,615.61 CRIME VICTIM ASSISTANCE DIV - RFND 436.90 CRYSTAL DISTRIBUTION SERVICES - CONCES 70.00 DANKO EMERGENCY EQUIPMENT CO - RPR 73.00 DELL MARKETING L.P. - EQUIP 1,049.19 DENVER CONSTRUCTION, INC - SVC 10,041.27 DICK WITHAM FORD - PTS 1,251.44 DICK'S PETROLEUM CO - PTS 570.74 Resolution No. 2010-951 Page 2 DILLON, CORINNA - FSS 97.27 DOMINO'S PIZZA INC. - CONCES 429.00 EARTH TECH - AECOM - CONT 36,975.13 ELECTRONIC ENGINEERING - MAINT 309.00 ELLIOTT EQUIPMENT COMPANY - PTS 119.99 EMERSON CRANE RENTAL, INC. - RNTL 300.00 ENVIRONMENTAL RESOURCE ASSOC. - SVC 323.89 FAIRVIEW CEMETERY - CONT 10,000.00 FARM PLAN - PTS 49.00 FARNSWORTH ELECTRONICS, INC - PTS 63.50 FEDEX - SHIP 68.82 FIRST ADMINISTRATORS, INC. - MED 118,819.73 FLEET SERVICES " - FUEL 148.02 FLOOD CONTROL AMERICA LLC - SVC 875.00 FSH COMMUNICATIONS LLC - SVC 265.00 GALLOWAY, LANEIYA - FSS 1,555.95 GARY'S RESTAURANT - CONSUM 651.26 GIERKE-ROBINSON COMPANY - SUPP 117.30 GREEN, MYRON - REIM 33.50 GREER, DAVID L. SR. - CONT 5,888.00 GROUT MUSEUM OF HISTORY AND - H/MTX 5,000.00 HARPER, CHESTER - REIM 38.74 HARRIS CLEANING SERVICE - SVC 262.50 HARRISON TRUCK CENTERS - PTS 2,067.42 HAWKEYE ALARM & SIGNAL CO - EQUIP 480.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 22.57 HD SUPPLY - EQUIP 127.78 HOBBY LOBBY STORES, INC. - SUPP 17.44 HUFF CONTRACTING INC - CONT 73,564.00 HY-VEE INC - CONSUM 183.72 HYDRITE CHEMICAL CO. - CHEM 7,366.32 1 W I MOTOR PARTS - EQUIP 227.87 I WIRELESS - LEASE 110.77 IKON FINANCIAL SOLUTIONS - MEMB 259.48 INTERNATIONAL SOCIETY OF - SVC 230.00 INVISION ARCHITECTURE - SUPP 533.00 IOWA BUSINESS MACHINES, INC - SUPP 669.48 IOWA CUTTING HORSE ASSOCIATION - H/MTX 2,500.00 IOWA MUNICIPAL ATTORNEYS ASSOC - REG 120.00 IOWA NORTHLAND REGIONAL - MEMB 30,248.68 IOWA OFFICE SUPPLY, INC. - SUPP 148.08 IOWA PARKS & RECREATION ASSN - REG 125.00 IOWA SPORTS SUPPLY - EQUIP 17.90 IOWA WORKFORCE DEVELOPMENT - UNEMPL 6,673.32 IPERS - CONTRIBUTIONS 1,208.80 JOHNSTONE SUPPLY - PTS 206.24 JONES, CHRIS L. & JENNICE M. - RFND 1,500.00 KAREN'S PRINT-RITE - MTRLS 220.49 KARR'S CONSTRUCTION - EQUIP 3,380.00 KELLY SERVICES, INC - TEMP 1,108.72 KING, MATTHEW - SVC 110.00 KRAMER-WESTON, JOHANNA - REIM 36.44 KWIK TRIP INC. - FUEL 11.73 KWS, INC - CONT 24,087.20 LARRY'S WELDING - RPR 480.00 LARSON TOOL SALES - TOOL 195.98 LAWSON PRODUCTS INC - SUPP 270.59 LEHMAN TRUCKING & EXCAVATING - CONT 6,500.00 LYNN PEAVEY COMPANY - SUPP 145.05 I Resolution No. 2010-951 Page 3 L3 COMMUNICATIONS - EQUIP 5,080.00 MANATT'S INC. - EQUIP 679.06 MANPOWER, INC - TEMP 1,084.00 MARSH-MCBIRNEY - SUPP 95.80 MARTIN BROS DIST CO INC - CONCES 880.03 MATT PARROTT & SONS COMPANY - SUPP 1,272.19 MCCANDLESS AVIONICS, LC - EQUIP 1,756.38 MCDONALD SUPPLY - PLMBG 785.10 MCMASTER-CARR SUPPLY COMPANY - HDWE 51.57 MEDIACOM - SVC 15.95 MENARDS - SUPP 1,074.24 METROPOLITAN TRANSIT AUTHORITY - TAX 491,886.14 MIDAMERICAN ENERGY - UTIL 41,669.39 MIKE DOLAN CONCRETE & MASONRY - RPR 1,050.00 MILLER FENCE CO. - EQUIP 2,526.06 MOBILE MONEY - LEASE 300.00 MUNICIPAL PIPE TOOL CO - EQUIP 4,080.00 MURPHY TRACTOR & EQUIPMENT - PTS 880.90 MUTUAL WHEEL COMPANY - PTS 142.08 MY WATERLOO DAYS - H/MTX 10,000.00 MYERS-COX CO - CONCES 227.85 NATIONAL CATTLE CONGRESS, INC - H/MTX 6,000.00 NATIONAL PUBLIC EMPLOYER LABOR - MEMB 400.00 NEISCA OPEN & BREEDERS - H/MTX 1,000.00 NEW PIG CORPORATION - EQUIP 182.51 NICK'S SEWER AND DRAIN - PLMBG 1,070.00 NORTHLAND PRODUCTS COMPANY - PTS 254.40 OLD DOMINION BRUSH - PTS 625.81 OLDEROG WHOLESALE TIRE - TIRES 1,609.30 ONE CALL - PTS 268.94 OTTSEN OIL, INC. - PTS 660.45 PC NATION - EQUIP 563.40 PEPSI COLA GENERAL BOTTLING - CONCES 699.56 PER MAR SECURITY SERVICES - TEMP 255.00 PEREGRINE CHARITIES - H/MTX 2,000.00 PETERS CONSTRUCTION CORP - CONT 16,448.33 PETERSON CONTRACTORS, INC - CONT 68,239.80 PITNEY BOWES PRESORT SERVICES, - SVC 235.41 PLATT'S INC - RFND 1,926.02 POM, INCORPORATED - CONT 48,100.10 PRAIRIE CONSTRUCTION CO, INC - CONT 32,162.25 PRIORITY 1 AUTOMOTIVE - RPR 68.90 PROFESSIONAL OFFICE SERVICES - SUPP 964.60 QWEST - SVC 580.00 R.M. YOUNG COMPANY - EQUIP 201.65 RADIO COMMUNICATIONS CO - RPR 38.14 RAI PRODUCTS - PTS 108.03 RAY MOUNT WRECKER SERVICE - SVC 100.00 RC SYSTEMS - PTS 87.00 REGIONS BANK - SLSTX 34,440.04 RICK'S DETAIL, INC. - SVC 85.00 RULAPAUGH, DANIELLE - EQUIP 210.00 S.J. CONSTRUCTION, INC. - CONT 10,657.00 SADLER POWER TRAIN - PTS 74.43 SALLIS, CAMAY - FSS 8,463.19 SAM ANNIS & COMPANY - FUEL 121.24 SCHARES, SUZY - PTYCSH 106.83 SCOT'S SUPPLY - HDWE 58.90 SEDONA STAFFING SERVICES - TEMP 1,968.00 Resolution No. 2010-951 Page 4 SHANKLE, KENT - REIM 336.06 SIEBEN ELECTRIC - RPR 1,722.43 SIGNS & DESIGNS INC - SVC 195.00 STANDARD SIGNS, INC. - PTS 13.47 STETSON BUILDING PRODUCTS INC - MTRLS 36.23 STICKFORT CONSTRUCTION CORP. - CONT 7,956.17 STORY CONSTRUCTION COMPANY - CONT 48,830.00 SUPERIOR SECURITY SERVICES - TEMP 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 226.38 SURE PLUS MANUFACTURING CO - PTS 65.16 SWALES PRECAST INC - EQUIP 1,650.00 T & W GRINDING - CONT 59,913.75 TERRACON - SVC 334.00 TERSANO (INTERNATIONAL) SRL - EQUIP 89.46 TESTAMERICA LABORATORIES, INC. - SVC 411.44 THINK N THINK, INC. - SUPP 45.00 TITLE SERVICES CORPORATION - SVC 345.00 TOJO CONSTRUCTION CO - CONT 37,700.00 TREASURER, IOWA STATE UNIV - REG 120.00 TREASURER, STATE OF IOWA - TX 14,113.45 TREASURER, STATE OF IOWA - MISC 1,361.41 UNIFORM DEN INC - 597.59 UNITED CONCRETE INC - MTRLS 460.59 UNIVERSITY OF IOWA - TRNG 255.00 US CELLULAR - SVC 579.88 UTILITY EQUIPMENT COMPANY - SUPP 185.78 VAN METER INDUSTRIAL,INC - PTS 103.39 VANDEWALLE & ASSOCIATES - CONT 5,963.30 VIAFIELD - FUEL 57,056.50 VIETH CONSTRUCTION COMPANY - CONT 7,475.66 VLASAK, MATTHEW - REIM 250.00 WATERFALLS CAR WASH - SVC 255.40 WATERLOO IMPLEMENT INC - PTS 125.35 WATERLOO JAYCEES - H/MTX 4,000.00 WATERLOO OIL COMPANY - FUEL 1,586.03 WATERLOO WATER WORKS - RPR 13,990.00 WELLS FARGO BANK MINNESOTA - AGNTFEE 850.00 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WEST GROUP PAYMENT CENTER - SVC 56.50 WILSON RESTAURANT SUPPLY - SUPP 96.69 GROSS PAYROLL 1,460,732.36 WORK COMP CLAIMS EMERIC INC 140.75 SWISHER & COHRT P.L.C. 660.94 KIMBALL & BEECHER PLC 98.00 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 WORK COMP EDI TRANS FEES 15.00 WATERLOO HUMAN RIGHTS 30.00 REGIONS BANK - CREDIT CARD FEE! 1,211.55 USBANK - SERVICE CHARGE 224.32 WELLS FARGO BANK - DIR DEP SVC CHG 35.00 HOUSING AUTHORITY 342,834.10 HOUSING AUTHORITY 6,138.57 TOTAL EXPENDITURES 3,762,879.48 TOTAL RECEIPTS 18,139,641.34 PASSED AND ADOPTED THIS 25TH DAY OF OCTOBER, 2010. Resolution No. 2010-951 Page 5 Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk