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HomeMy WebLinkAbout2010-774-09/07/2010Resolution No. 2010-774 Page 1 RESOLUTION NO. 2010-774 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 & S PETROLEUM, INC - JMPST 3,328.00 A 1 SEWER & DRAIN - REPR 80.00 AABLE PEST CONTROL INC - SVC 605.00 ACES - SVC 2,669.09 ACTIVE THERMAL CONCEPTS, INC. - CONT 100,529.00 ADVANCED SYSTEMS INC - CONT 237.86 ALLEN OCCUPATIONAL HEALTH - MED 54.00 AMENT INC - SVC 5,600.00 AMERICAN LIBRARY ASSOCIATION - LIBREF 52.00 AMERIGAS - FUEL 499.78 ANDERSEN, MATT - REIMB 25.49 ANDREWS AUTO SUPPLY - RPR 21.39 ANSWER PLUS INC - SVC 98.95 ARNOLD MOTOR SUPPLY - PTS 491.36 ARROW HOCKEY & SPORT CORP. - SUPP 112.34 AT&T - SVC 121.54 AUDIO EDITIONS - LIBREF 122.85 AV CAFE - LIBREF 189.96 BAKER & TAYLOR - LIBREF 4,659.52 BDI - PTS 11.30 BIBLIOGRAPHIC CTR FOR RESEARCH - SVC 6,999.85 BILL COLWELL FORD INC - PTS 25.18 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY RECORDER - FEE 7.00 BLACK HAWK COUNTY RECORDER - FEE 89.00 BLACK HAWK COUNTY SHERIFF - SVC 24.30 BLACK HAWK RENTAL - PTS/SUPP 675.00 BLACK HAWK SPRINKLERS - SVC 146.61 BOOK WHOLESALERS, INC. - LIBREF 306.07 BROCKWAY, PAT - MILEAGE 45.00 BRODART COMPANY - LIBREF 8.75 BROWN TRAFFIC PRODUCTS - SUPP 192.00 CAMPBELL SUPPLY CO - SUPP 171.01 CEDAR VALLEY LAWN CARE - SVC 79.00 CEDAR VALLEY MOTORS &COLLISION - REPR 450.00 CENTER FOR BEHAVIORAL HEALTH - SVC 1,400.00 CENTER POINT LARGE PRINT - LIBREF 236.51 CHAPMAN, KIM - REIMB 36.38 CINTAS FIRST AID & SAFETY - SUPP 44.90 CITY OF CEDAR FALLS - SVC 5,540.45 COURIER - AD 408.43 COURIER - AD 130.63 COVENANT MEDICAL CENTER - MED 1,366.36 D & J OIL COMPANY - FUEL 5,052.03 D & K PRODUCTS - SUPP 314.10 DARGAN, MIKE - REIMB 230.39 DELAGARDELLE, KIM - SVC 50.00 DELL MARKETING L.P. - EQUIP 1,658.71 DES MOINES PUBLIC LIBRARY - LIBREF 23.00 Resolution No. 2010-774 Page 2 DEVELOPMENT SOLUTIONS INC - CONT 10,000.00 DICK WITHAM FORD - PTS 1,099.23 DOMINO'S PIZZA INC. - SUPP 71.88 DON'S TRUCK SALES, INC - PTS 2,664.32 EARTH TECH - AECOM - CONT 28,453.94 EAST CENTRAL IOWA COOPERATIVE - SUPP 690.10 EDUCATIONAL DEVELOPMENT CO. - LIBREF 107.92 EIGHMEY, TOM - REIMB 95.40 ELECTRIC PUMP, INC. - HDWE 1,090.32 ELECTRICAL ENGINEERING & EQUIP - PTS 608.81 ELECTRONIC ENGINEERING - LBR/PTS 125.03 EXPRESS SCRIPTS INC - INS 55,936.30 FAHR BEVERAGE - SUPP 6,000.00 FAIRVIEW CEMETERY - SUBSIDY 10,000.00 FEDEX - SHIP 182.57 FERGUSON ENTERPRISES INC - SUPP 42.69 FIFTH STREET TIRE, INC - TIRES 215.99 FIRST ADMINISTRATORS - INS 225,696.42 FORCE AMERICA - PTS 487.42 FRY & ASSOCIATES, INC. - EQUIP 6,433.00 GALE - LIBREF 2,377.67 GARNAVILLO PUBLIC LIBRARY - LIBREF 18.95 GIERKE-ROBINSON COMPANY - HDWE 301.31 GLOBAL EMERGENCY PRODUCTS INC - PTS 245.03 GLOBAL GOV'T EDUCATION - EQUIP 307.00 GORBY, KATHLEEN C. - ACQ 850.00 GRAVES, FORREST - REIMB 80.24 GREER, DANIEL - REIMB 10.00 HARRISON TRUCK CENTERS - PTS 439.82 HAWKEYE INTERNATIONAL TRUCKS - PTS 528.43 HAWKEYE TOWING INC - SVC 40.00 HEARTLAND SERVICES INC - RPR 389.80 HELLMAN ASSOCIATES - CONT 10,659.06 HOWIES HOCKEY TAPE - SUPP 314.25 HUPP ELECTRIC MOTORS - PTS 398.47 HUTING, PAUL - REIMB 17.66 HYDRITE CHEMICAL CO. - CHEM 7,250.88 1 W I MOTOR PARTS - PTS 58.97 INGRAM LIBRARY SERVICES - LIBREF 558.17 INRCOG/CEDAR VALLEY COALITION - DUES 2,500.00 INTERNATIONAL CHEMTEX CORP - SUPP 678.91 INTERNATIONAL CODE COUNCIL - INSTR 80.00 INVISION ARCHITECTURE - SVC 512.50 IOWA BUSINESS MACHINES, INC - MAINT 825.50 IOWA DEPT OF INSPECTIONS - SVC 63.60 IOWA DIESEL INJECTION SERVICE - PTS 26.14 IOWA LIBRARY ASSOCIATION - REG 135.00 IOWA OFFICE SUPPLY, INC. - SUPP 55.54 IOWA SHOW PRODUCTONS - REG 290.01 JOHNSON, LATOYIA P. - RELO 360.00 JOHNSTONE SUPPLY - HDWE 229.50 K & S WHEEL ALIGNMENT SERVICE - SVC 45.00 KABEL, MARY - REIMB 818.78 KAPCO - SUPP 130.82 KAREN'S PRINT -RITE - PROMO 136.00 KAY PARK-REC CORP - EQUIP 1,098.25 KBBG 88.1 FM - SVC 3,000.00 KELLY SERVICES, INC - TEMP 867.20 KW ELECTRIC INC - REPR 299.15 Resolution No. 2010-774 Page 3 LABOR READY MIDWEST, INC - TEMP 435.64 LARSON TOOL SALES - SUPP 52.73 LEARN INGEXPRESS, LLC - SVC 3,845.00 LOCKSPERTS - KEYS 540.20 LOWES BUSINESS ACCOUNT - SUPP 94.77 LOWRY COMPUTER PRODUCTS - SUPP 462.00 LYONS, JONIKKA - REIMB 109.99 MAIDPRO - SVC 135.00 MANATT'S INC. - SVC 160.36 MANPOWER, INC - TEMP 1,310.67 MARSH-MCBIRNEY - SUPP 252.31 MASTERCARD - EQUIP/SVC 602.97 MATT PARROTT & SONS COMPANY - SUPP 4,957.00 MENARDS - HDWE 852.95 METROPOLITAN COUNCIL -METRO HRA - HAP/UR 4,167.50 MID -AMERICA SPORTS ADVANTAGE - EQUIP 407.65 MIDAMERICAN ENERGY - UTIL 68,380.69 MIDLAND SCIENTIFIC INC - EQUIP 14,204.83 MIDWEST TAPE - LIBREF 1,515.45 MIDWEST WHEEL CO. - PTS 68.50 MINNEAPOLIS PUBLIC HOUSING - HAP/UR 2,746.90 MTI DISTRIBUTING, INC - EQUIP 591.24 MURPHY TRACTOR & EQUIPMENT - PTS 1,020.33 MUTUAL WHEEL COMPANY - PTS 512.93 NEWMAN TRAFFIC SIGNS - EQUIP 882.60 NICK'S SEWER AND DRAIN - SVC 115.00 NORTH LIBERTY COMMUNITY - SVC 30.00 NORTHEAST IOWA COOPERATIVE - FUEL 35,222.80 NORTHEAST IOWA LIBRARY SERVICE - REG 40.00 NORTHLAND PRODUCTS COMPANY - SUPP 2,256.40 NUTRI JECT SYSTEMS, INC - CHEM 10,145.60 O'REILLY AUTO PARTS - PTS 110.31 OLDEROG WHOLESALE TIRE - TIRES 939.10 ONE CALL - PTS 274.03 OPTIMALRESUME.COM - SVC 1,845.00 OVERHEAD DOOR CO. OF WATERLOO - PTS 235.40 PER MAR SECURITY SERVICES - SVC 1,912.32 PETERSON CONTRACTORS, INC - CONT 48,144.15 PHH MORTGAGE CORPORATION - SVC 551.00 PINT, THOMAS L. - SVC 50.00 PITNEY BOWES - SUPP 154.96 PLATT'S INC - SUPP 621.00 PPG ARCHITECTURAL FINISHES - SVC 364.81 PRAETORIAN GROUP, INC. - LIBREF 34.90 PROQUEST, LLC - SVC 2,105.00 P4A.COM, LTD - SVC 1,490.00 QUALITY PUMP & CONTROL - EQUIP 6,408.68 QWEST - SVC 42.59 RACOM - SVC 194.60 RAINBOW PRINTING - SUPP 1,804.00 RAY MOUNT WRECKER SERVICE - SVC 200.00 RC SYSTEMS - EQUIP 5,944.00 RECORDED BOOKS - LIBREF 76.72 ROAD MACHINERY & SUPPLIES CO - PTS 112.68 S.J. CONSTRUCTION, INC. - CONT 4,950.00 SADLER POWER TRAIN - PTS 85.53 SAM ANNIS & COMPANY - FUEL 66.60 SANDRY FIRE SUPPLY - EQUIP 176,894.40 SCHIPPER, MIKE - MILEAGE 45.00 Resolution No. 2010-774 Page 4 SCOT'S SUPPLY - EQUIP/PTS 534.05 SGH ARCHITECTURAL CONCEPTS - REPR 1,351.00 SHERIFF OF LINN COUNTY - SVC 24.50 SHIRT SHACK, THE - SUPP 81.00 SIEBEN ELECTRIC - REPR 4,038.70 SIEMENS ENERGY & AUTOMATION - EQUIP 839.32 SLED SHED, THE - PTS 29.67 SOFTCHOICE CORPORATION - SFTWE 145.04 SPECIAL OCCASIONS RENTAL - SUPP 32.00 ST CLOUD HOUSING AUTHORITY - SVC 846.30 STAN A HUBER CONSULTANTS, INC. - SVC 20.00 STORY CONSTRUCTION COMPANY - CONT 41,800.00 SUPERIOR SECURITY SERVICES - CONT 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 440.00 SWIETER AIRCRAFT SERVICES, INC - SUPP 267.94 TASER INTERNATIONAL - EQUIP 350.00 TIMMERMAN GLASS - LBR/PTS 261.00 TOJO CONSTRUCTION CO - CONT 2,780.00 TOM HOVLAND ENT, INC - PTS 479.70 TRANS -IOWA EQUIPMENT, INC. - PTS 251.47 TURFWERKS - PTS 95.59 ULINE - SUPP 210.08 UNITED BEVERAGE, INC. - SUPP 4,000.00 UNITED PARCEL SERVICE - SHIP 46.44 UNIVERSITY OF NORTHERN IOWA - MAINT 17,809.13 USDA/APHIS/WS - TRNG 500.00 VAN DYKE, JESSICA - INSTR 90.00 VERIZON WIRELESS - EQUIP 90.02 VIETH CONSTRUCTION COMPANY - CONT 63,270.39 WAL-MART COMMUNITY - EQUIP 60.00 WAL-MART STORE #01-1496 - SUPP 85.00 WATERLOO IMPLEMENT INC - PTS 396.30 WATERLOO MILLS COMPANY - SUPP 41.58 WATERLOO OIL COMPANY - FUEL 1,046.25 WATERLOO WATER WORKS - SVC 144.38 WAVERLY TIRE CO - LBR/PTS 36.00 WAYNE ENGINEERING - PTS 650.62 WELLS FARGO BANK MINNESOTA - FEE 700.00 WILSON HEATING AND AIR - REPR 75.00 WINGFOOT COMMERCIAL TIRE - TIRES 7,155.99 WISCONSIN LIBRARY SERVICES - LIBREF 40.00 WRIGHT SOUND SYSTEMS - EQUIP 3,500.00 YOKOM, TRAVIS J. - REPR 425.00 3M - SUPP 653.92 GROSS PAYROLL 1,367,899.22 REGIONS BANK - CREDIT CARD FEE! 1,388.87 US BANK - BANK SERVICE CH) 196.02 WELLS FARGO BANK - PAYROLL DIR DEP 35.00 HOUSING AUTHORITY 12,068.02 WORK COMP CLAIMS ALLEN MEMORIAL HOSPITAL 19,814.37 SWISHER & COHRT P.L.C. 473.98 CEDAR VALLEY MED SPECLIST 162.71 MARK MILLER 597.46 CEDAR NEUROLOGICAL SURGEONS 700.00 WORK COMP BILL REVIEW FEES 91.65 TOTAL EXPENDITURES 2,505,186.51 Resolution No. 2010-774 Page 5 TOTAL RECEIPTS PASSED AND ADOPTED THIS 7TH DAY OF SEPTEMBER, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk 3,702,247.47