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HomeMy WebLinkAbout2010-820-9 /13/2010r Resolution No. 2010-820 Page 1 RESOLUTION NO. 2010-820 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 300.00 AABLE PEST CONTROL INC - SVC 295.00 ABC SUPPLY CO INC - SUPP 66.69 ABM JANITORIAL SERVICES - - SVC 7,044.85 ACCESS CONTROL TECHNOLOGIES - REPR 1,446.90 ACCO - CHEM 3,271.60 ACES - SVC 2,509.49 ADAMS, JAMES S. AND PATRICIA - SVC 2,464.00 ADVANCED ENVIRONMENTAL TESTING - INSP 1,800.00 ADVANCED SYSTEMS INC - MAINT 157.66 ADVANCED SYSTEMS INC - CONT 149.00 ADVENTURELAND - TCKTS 1,664.00 AHLERS & COONEY, P.C. - LGLSVC 274.49 AIR SERVICES INC - SVC 89.00 ALL STATE RENTAL - RNTL 90.00 ALL TEMP REFRIGERATION - SVC 439.00 ALLEN CLINIC PHARMACY - MED 446.40 AMENT INC - SVC 2,930.40 AMERICA'S BEST WATER TREATERS - SVC/EQ 27,296.05 ANDREWS AUTO SUPPLY - PTS 565.94 ARNOLD MOTOR SUPPLY - PTS 352.76 ART CREATION FOUNDATION FOR - MDSE 119.70 ASPRO INC., & SUBSIDIARIES - CONT 542,966.08 AUTOMATIC DOOR GROUP INC - SVC 140.00 BDI - PTS 49.52 BECKER ARENA PRODUCTS - EQUIP 22.00 BEECHER TRUST ACCOUNT - ACQ 23,786.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 175.00 BLACK HAWK COUNTY CJIS - SVC 10,250.00 BLACK HAWK COUNTY EMERGENCY - SVC 50.00 BLACK HAWK COUNTY HEALTH DEPT - SVC 18,750.00 BLACK HAWK COUNTY LANDFILL - SVC 56,392.20 BLACK HAWK COUNTY RECORDER - FEE 32.40 BLACK HAWK COUNTY RECORDER - FEE 1,298.20 BLACK HAWK COUNTY RECORDER - ACQ 77,798.00 BLACK HAWK COUNTY RECORDER - FEE 111.00 BLACK HAWK COUNTY RECORDER - FEE 92.00 BLACK HAWK COUNTY SHERIFF - SVC 5,284.78 BLACK HAWK COUNTY TREASURER - ACQ 3,089.67 BLACK HAWK COUNTY TREASURER - ACQ 5,396.98 BLACK HAWK COUNTY TREASURER - ACQ 2,933.33 BLACK HAWK COUNTY TREASURER - ACQ 16,247.87 BLACK HAWK RENTAL - EQUIP 44.94 BLUE CROSS/BLUE SHIELD OF IOWA - RFND 447.60 BLUEGLOBES INC - PTS 185.38 BMC AGGREGATES LC - MTRLS 6,434.18 BOTTOM OF THE NET SPORTS ASSOC - H/MGRNT 1,000.00 BOUND TREE MEDICAL LLC - SUPP 6,739.84 BROTHERS CONSTRUCTION - CONT 23,883.00 BROWN TRAFFIC PRODUCTS - EQUIP 2,011.00 BROWNELLS, INC. - PTS 923.86 Resolution No, 2010-820 Page 2 BUILDERADIUS, INC - CONT 8,000.00 BUSINESS SYSTEMS INC - CONT 97.55 C & C WELDING & SAND BLASTING - SUPP 44.00 C.J. COOPER & ASSOC. INC - SVC 120.00 CAMPBELL SUPPLY CO - SUPP 1,988.93 CARDINAL CONSTRUCTION COMPANY - CONT 100,188.12 CARQUEST OF WATERLOO - HDWE 2.19 CARTER, W.D. - REIM 18.22 CDW GOVERNMENT, INC - SUPP 116.10 CEDAR FALLS POLICE DIVISION - REIM 1,674.45 CEDAR FALLS UTILITIES - SVC 750.00 CEDAR VALLEY LAWN CARE - SVC 158.00 CERTIFIED LABORATORIES - SUPP 185.61 CHANGE BEHAVIORAL HEALTH, INC. - JMPST 577.50 CHRISTONE CONCRETE INC - SUPP 1,038.10 CITY & NATIONAL EMPLOYMENT - TEMP 744.00 CLAPSADDLE-GARBER ASSOC. INC. - TEMP 994.43 CLAREY'S SAFETY EQUIPMENT, INC - EQUIP 140.13 COMFORT PRODUCTS DIST - PTS 3,770.00 CONTINENTAL RESEARCH CORP - SUPP 1,677.44 CORKERY INC. - MTRLS 2,127.26 COURIER - AD 1,141.72 COURIER - AD 1,871.67 COVENANT CLINIC EAP - MED 150.00 CREDITOR SERVICES - SVC 348.41 CRESCENT ELECTRIC SUPPLY CO. - SUPP 1,699.68 CULLIGAN - SUPP 32.30 D & J OIL COMPANY - FUEL 6,759.69 DAN GABLE WRESTLING INSTITUTE - H/MGRNT 5,000.00 DANIELSEN, BETTY - RFND 76.62 DANKO EMERGENCY EQUIPMENT CO - EQUIP 364.50 DASH MEDICAL GLOVES - SUPP 74.90 DE LAGE LANDEN FINANCIAL SVCS - CONT 220.50 DELAGARDELLE, KIM - SVC 87.50 DELL MARKETING L.P. - EQUIP 8,046.38 DELTA DENTAL OF IOWA - INS 34,939.91 DEN HERDER VETERINARY HOSPITAL - SVC/SUPP 333.41 DIAMOND MOWERS, INC. - PTS 661.92 DICK WITHAM FORD - PTS 930.38 DICK'S PETROLEUM CO - PTS 290.98 DIERKS TREE TANSPLANT, INC - SVC 200.00 DIETZ, LOUISE D. - RFND 149.37 DIRECT APPLIANCE & TV CENTER - EQUIP 767.75 DISCOUNT SCHOOL SUPPLY - SUPP 351.39 DON LENTZ HEATING COOLING - EQUIP 1,123.89 DON LENTZ HEATING COOLING - EQUIP 878.67 DON'S TRUCK SALES, INC - PTS 208.24 DRAPHIX - SUPP 123.04 DUNPHY, CARMEN - REBATE 1,071.00 EAST CENTRAL IOWA COOPERATIVE - SUPP 76.05 ECINC - CONT 16,904.32 ECS, INC. - SVC 257.12 ED M FELD EQUIPMENT CO INC - PTS 2,871.49 EILERS II, DWAYNE E - ACQ 8,891.93 ELECTRIC PUMP, INC. - PTS 916.00 ELECTRICAL ENGINEERING & EQUIP - PTS 6,249.28 ELECTRICAL RELIABILITY SERVICE - SVC 1,880.00 ELECTRONIC ENGINEERING - MAINT 140.50 EMS LEARNING RESOURCES CENTER - SUPP 150.00 a Resolution No. 2010-820 Page 3 ENTENMANN-ROVIN CO. - SUPP 137.73 EVANS SALE COMPANY - SUPP 219.50 EXCEPTIONAL PERSONS, INC - SVC 150.00 EYE OF THE NEEDLE(L.O.F.T.) - GRNT 2,371.18 FARLOW, SHANNON - SUPP 156.65 FARMERS STATE BANK - DPA 2,125.00 FARNSWORTH ELECTRONICS, INC - SUPP 250.60 FASTENAL COMPANY - HDWE 234.33 FEDEX - SHIP 53.76 FERGUSON ENTERPRISES INC - SUPP 210.71 FIFTH STREET TIRE, INC - REPR 26.95 FIRST ADMINISTRATORS - INS 51,803.60 FIRST ADMINISTRATORS, INC. - INS 146,628.64 FLINT HILLS RESOURCES, LP - SUPP 47,004.07 FLOOR DECOR, INC - MTRLS 9,972.00 FORCE AMERICA - PTS 220.25 FRICKSON BACKHOE & TRUCKING - MTRLS 1,625.00 FRIENDS OF GALLAGHER BLUEDORN - H/MGRNT 2,565.00 GARY'S RESTAURANT - CONSUM 205.78 GENERAL SHEET METAL WORKS, INC - SVC 99.00 GIERKE-ROBINSON COMPANY - SUPP 914.67 GLOBAL EMERGENCY PRODUCTS INC - SUPP 825.46 GRAINGER - EQUIP 2,036.70 GRANDSTAFF, MARY L - RFND 129.90 GROSSE STEEL CO - HDWE 11.20 GROVO, HENRY - SVC 620.79 GULICK, NANCY - REIM 108.40 HAMBLY & SONS CARPET CLEANING - SVC 176.47 HARRISON TRUCK CENTERS - RPR/PTS 1,192.25 HAWKEYE INTERNATIONAL TRUCKS - PTS 143.88 HAWKEYE TOWING INC - SVC 40.00 HD SUPPLY - PTS 105.50 HICKMAN, JANET - RFND 79.16 HOME DEPOT CREDIT SERVICES - SUPP 100.47 HOWARD R GREEN COMPANY - SVC 226.50 HUDDLESTON, CHERYL - REG 199.00 HUMMEL, GERALDINE S. - RFND 76.59 HYDRITE CHEMICAL CO. - CHEM 14,757.44 1 W I MOTOR PARTS - PTS 162.70 IAEI - MEMB 204.00 IAPELRA - REG 75.00 INDUSTRIAL STANDARD TOOLING - PTS 45.00 INTERNATIONAL CODE COUNCIL - REF 1,196.05 INTERNATIONAL INSTITTUTE OF - MEMB 165.00 INTERNATIONAL SOCIETY OF - REF 137.75 INTERSTATE BATTERIES OF UPPER - PTS 493.75 IOWA BUSINESS MACHINES, INC - MAINT 462.35 IOWA HEARTLAND HABITAT FOR - CONT 18,482.00 IOWA NORTHLAND REGIONAL - SVC 89.90 IOWA PARKS & RECREATION ASSN - TCKTS 3,841.25 IOWA PRISON INDUSTRIES - EQUIP 1,802.50 JAM AUDIO RECORDING - JMPST 639.00 JAMES L HAMMES POLYGRAPH INC - SVC 225.00 JENSEN, CHARLOTTE A. - MDSE 23.40 JIM LIND STANDARD SERVICE STAT - SVC 86.88 JOHNSTONE SUPPLY - SUPP 983.90 K. CUNNINGHAM CONSTRUCTION - SVC 750.00 KAREN'S PRINT -RITE - SUPP 253.00 KELLY SERVICES, INC - TEMP 2,890.57 Resolution No. 2010-820 Page 4 KERNS, JAMES - MDSE 73.50 KREMER KEHE, INC. - JMPST 878.67 KRESS, MAUREEN - REBATE 1,370.00 KW ELECTRIC INC - SVC 580.60 KWWL TELEVISION - AD 2,520.00 L -TECH ENTERPRISES,INC - EQUIP 454.86 LAB SAFETY SUPPLY INC - SUPP 101.32 LABOR READY MIDWEST, INC - TEMP 829.80 LAIDIG'S GLASS - SUPP 178.00 LAMPE, MERLE B. - RFND 79.35 LATOUR-STEVENS, SUZANNE - MDSE 78.00 LAWSON PRODUCTS INC - HDWE 530.91 LEGISLATIVE SERVICES AGENCY - SUPP 100.00 LEHMAN TRUCKING & EXCAVATING - CONT 6,000.00 LEXIS NEXIS RISK DATA MGMT - SVC 268.00 LIEBOVICH/PDM STEEL & ALUM CO - MTRLS 564.47 LINDGREN GLASS PRODUCTS - SVC 30.00 LJ'S WELDING & FABRICATION - REPR 200.00 LOCKSPERTS - KEYS 278.95 LOUCKS & SCHWARTZ - SVC 650.00 LUCUMA DESIGNS - MDSE 316.46 LYNN PEAVEY COMPANY - SUPP 281.00 L3 COMMUNICATIONS - MAINT 1,892.94 MADISON NATIONAL LIFE - INS 9,638.60 MAIN STREET WATERLOO - H/MGRNT 2,000.00 MANATT'S INC. - MTRLS 787.94 MANPOWER, INC - TEMP 2,858.19 MARTIN BROS DIST CO INC - EQUIP 210.00 MASTERCARD - TRVL 955.16 MATT PARROTT & SONS COMPANY - SUPP 2,489.16 MCDONALD SUPPLY - REPR 840.16 MCI SMALL BUSINESS SERVICE - SVC 68.84 MCINTYRE, GUSTA M. - RFND 83.20 MCMASTER-CARR SUPPLY COMPANY - HDWE 253.32 ME&V - SVC 3,950.00 MEANS, ROBIN - REIM 100.00 MEDIACOM - SVC 247.95 MELISSA & DOUG LLC - MDSE 282.00 MENARDS - SUPP 2,277.93 METAL DECOR - SUPP 107.11 METROPOLITAN COUNCIL -METRO HRA - HAP 739.30 MIDAMERICAN ENERGY - UTIL 46,545.66 MIDLAND SCIENTIFIC INC - EQUIP 843.39 MIDWEST WHEEL CO. - SUPP 241.44 MORTON COMMUNITY BANK - ACQ 720,922.80 MURPHY TRACTOR & EQUIPMENT - SUPP 68.32 MUTUAL WHEEL COMPANY - PTS 470.55 MYERS-COX CO - CONCESS 129.95 NAGLE SIGNS, INC - EQUIP 75.82 NAICC - CONT 47,607.01 NASCO - MTRLS 107.78 NEXTEL PARTNERS INC - SVC 5,314.40 NICK'S SEWER AND DRAIN - SVC 90.00 NORTHEAST IOWA COOPERATIVE - FUEL 35,307.91 NORTHLAND PRODUCTS COMPANY - CHEM 202.95 NUTRI JECT SYSTEMS, INC - CONT 16,601.43 OFFICE OF VEHICLE SERVICES - SVC 230.00 OFI PROPERTIES LLC - REBATE 27,192.00 OLD DOMINION BRUSH - EQUIP 1,208.55 Resolution No. 2010-820 Page 5 OLDEROG WHOLESALE TIRE - TIRES 1,078.04 OMB'S EXPRESS POLICE SUPPLY - EQUIP 310.43 OMERAGIC, IZET - RFND 19.20 ON-SITE INFORMATION - SVC 149.68 ONE CALL - PTS 604.97 ONMEDIA - AD 639.00 OPERATION THRESHOLD - HPRP 5,664.31 PECENKA, ERIC - REIM 48.14 PEDERSEN, DOWIE, CLABBY & - INS 16,334.00 PEPSI COLA GENERAL BOTTLING - CONCESS 252.39 PER MAR SECURITY SERVICES - SVC 714.00 PETERSON CONTRACTORS, INC - CONT 143,592.37 PETERSON, MARY - REG 199.00 PIONEER GRAPHICS - EQUIP/SUPP 813.00 PITNEY BOWES - SUPP 239.98 PLATT'S INC - MTRLS 19.99 PLUMB TECH INC. - FLDMIT 1,710.00 PORTER, J. ELIZABETH - SVC 125.00 PPE, INC. - EQUIP 197.00 PPG ARCHITECTURAL FINISHES - SVC 508.84 PRAIRIE CONSTRUCTION CO, INC - CONT 79,443.75 PROGRESSIVE INSURANCE - RFND 631.51 PROSHIELD FIRE PROTECTION - SVC 415.00 QUALITY PUMP & CONTROL - SVC 955.00 QWEST - SVC 580.00 RADIO COMMUNICATIONS CO - RPR/PTS 220.30 RADIOSHACK CORPORATION - HDWE 10.00 RAI PRODUCTS - PTS 107.90 RAMADA HOTEL CONVENTION CENTER - REIM 124.35 RAY MOUNT WRECKER SERVICE - SVC 100.00 RC SYSTEMS - SVC 290.00 REGIONS BANK - SLSTX 21,658.40 RESERVE ACCOUNT - POSTAGE 3,000.00 REWERTS, KARA - SVC 75.00 RICK'S DETAIL, INC. - SVC 125.00 RILEY'S FLOORS AND MORE - REBATE 9,774.00 RITLAND, CRAIG - CONT 1,325.00 ROBOTRONICS INC - EQUIP 5,580.00 ROHRET, DANIELLE - REIM 462.21 ROSIC, JACKY & GORDANA - DEBATE 2,086.00 RUMMAGE SALE HEAVEN, LLC - JMPST 1,200.00 RYAN EXTERMINATING - SVC 30.00 RYDELL CHEVROLET, INC - PTS 172.19 S.J. CONSTRUCTION, INC. - JMPST 36,716.00 SADLER POWER TRAIN - PTS 153.28 SAM ANNIS & COMPANY - PTS 36.28 SAM'S CLUB - SUPP 388.13 SANDEE'S LIMITED - SUPP 193.50 SCHMITT, ALBERT B. - RFND 108.29 SCHOLASTIC, INC. - SUPP 1,213.75 SCHUMACHER ELEVATOR CO., INC. - SVC 453.60 SCOT'S SUPPLY - HDWE 538.07 SHANKLE, KENT - REIM 1,391.66 SHEPARD, RANDY - REIM 100.00 SHERIFF OF BREMER COUNTY - SVC 26.00 SHIRT SHACK, THE - SUPP 648.00 SIEMENS ENERGY & AUTOMATION - REPR 1,000.00 SLED SHED, THE - PTS 121.12 SMID, JAMIE G - SVC 249.00 Resolution No. 2010-820 Page 6 SPECIAL OCCASIONS RENTAL - EQUIP 85.60 SPORT SUPPLY GROUP, INC - SUPP 582.08 STAR EQUIPMENT, LTD - PTS 45.70 STATE FARM AUTO CLAIMS CENTER - RFND 624.14 STETSON BUILDING PRODUCTS INC - SUPP 185.04 STRUXTURE ARCHITECTS - CONT 1,152.16 STUDIO 3K - JMPST 900.00 SUMMERSON, KAREN - REIM 53.99 SUPERIOR SECURITY SERVICES - SVC 2,730.00 SUPERIOR WELDING SUPPLY CO - SUPP 724.88 SWIATLY, LEONARD J - SVC 567.00 T & W GRINDING - SVC 9,405.25 TELEDYNE ISCO, INC. - EQUIP 409.75 TERRACON - SVC 1,781.25 TESTAMERICA LABORATORIES, INC. - SVC 1,929.58 THARP, CAROLINE A. - REIM 24,999.00 THOMPSON PUBLISHING GROUP - GRNT 358.50 TOM HOVLAND ENT, INC - PTS 636.39 TRACTOR SUPPLY - EQUIP 39.98 TRANS -IOWA EQUIPMENT, INC. - PTS 109.17 TREASURER, STATE OF IOWA - SLSTX 11,790.37 TRITECH EMERGENCY MEDICAL SYS - CONT 13,125.00 TURN -KEY PROPERTY SERVICE LLC - ACQ 48,767.45 UNIFORM DEN INC - UNIF 1,083.65 UNITED CONCRETE INC - MTRLS 477.40 UNITED PARCEL SERVICE - SHIP 83.25 UNITED SISTERS OF BLACK HAWK - H/MGRNT 6,000.00 UTILITY EQUIPMENT COMPANY - SUPP 642.04 VAN METER INDUSTRIAL,INC - PTS 5,781.06 VAN -WALL EQUIPMENT, INC. - SHIP 48.15 VENDOME GROUP LLC - SUBSC 257.00 VERIZON BUSINESS - SVC 7,715.84 VERIZON WIRELESS - SVC 508.56 VGM CLUB - MEMB 500.00 VIETH CONSTRUCTION COMPANY - CONT 6,541.61 VOGEL IRRIGATION CO - REPR 150.00 WAL-MART COMMUNITY - SUPP 87.62 WALSH, JAMES E JR - RETAIN 1,600.00 WASHINGTON, ETHEL - REIM 63.28 WATERFALLS CAR WASH - SVC 32.85 WATERLOO EXPO SERVICES CORP - H/MGRNT 5,000.00 WATERLOO IMPLEMENT INC - PTS 1,929.78 WATERLOO MILLS COMPANY - SUPP 122.55 WATERLOO OIL COMPANY - FUEL 1,052.10 WATERLOO WATER WORKS - SVC 859.37 WAVERLY CHILD CARE & PRESCHOOL - REIM 90.00 WAVERLY TIRE CO - TIRES 153.00 WAYNE ENGINEERING - PTS 650.44 WILSON RESTAURANT SUPPLY - SUPP 56.86 WINGFOOT COMMERCIAL TIRE - TIRES 3,955.27 YOUNG PLUMBING & HEATING CO - HDWE 27.00 ZIEMER, CRAIG ARNOLD - ACQ 30,301.34 GROSS PAYROLL 1,355,237.33 HOUSING AUTHORITY 4,894.60 WORK COMP CLAIMS OMAHA VAMC 51.00 FALLS ROAD DRUG 150.00 EMERIC INC 354.09 CEDAR VALLEY MED SPECLIST 1,911.01 Resolution No. 2010-820 Page 7 KIMBALL AVENUE DRUG UNIVERSAL SMARTCOMP CEDAR VALLEY PODIATRY PC ALLEN MEMORIAL HOSPITAL ST PAUL RADIOLOGY PHYSICIANS CLINIC OF IOWA TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTED THIS 13TH DAY OF SEPTEMBER, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk 134.43 43.51 273.81 121.50 15.78 3,237.25 4,269,177.32 1,163,410.23