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HomeMy WebLinkAbout2010-838-9 /20/2010Resolution No. 2010-838 Page 1 RESOLUTION NO. 2010-838 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 EMBROIDERY - UNIF 354.00 ADVANCED SYSTEMS INC - CONT 538.65 AIRGAS-NORTH CENTRAL - CHEM 39.56 ANDREWS AUTO SUPPLY - PTS 143.32 ARIES INDUSTRIES INC./CCV - PTS 104.69 ARNOLD MOTOR SUPPLY - PTS 81.16 ASPRO INC., & SUBSIDIARIES - SUPP 10,333.90 AUDIO EDITIONS - LIBREF 55.99 AV CAFE - SFTWE 459.27 B & B LAWN CARE SERVICE - SVC 22,917.54 BAKER & TAYLOR - LIBREF 7,751.30 BDI - PTS 122.99 BLACK HAWK COUNTY ATTORNEY - LGL 152.50 BLACK HAWK COUNTY HEALTH DEPT - SVC 5,031.65 BLACK HAWK COUNTY LANDFILL - SVC 250.13 BLACK HAWK ELECTRICAL COMPANY - LBR 188.75 BLACK HAWK RENTAL - PTS 69.45 BLACK HAWK WASTE DISPOSAL, INC - SVC 125.00 BMC AGGREGATES LC - SUPP 5,853.57 BOLAND RECREATION - EQUIP 850.00 BOOK WHOLESALERS, INC. - LIBREF 246.94 BROTHERS CONSTRUCTION - CONT 4,873.00 BRUSTKERN TOWING, INC - SVC 150.00 CAMPBELL SUPPLY CO - SUPP 1,061.02 CEDAR BEND HUMANE SOCIETY, INC - CONT 18,174.50 CEDAR FALLS UTILITIES - SVC 300.00 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR VALLEY LAWN CARE - MTRLS 387.00 CENTER POINT LARGE PRINT - LIBREF 155.45 CHAPMAN, KIM - REIM 161.25 CITY OF CEDAR FALLS - SVC 3,706.77 CLARK, BUTLER, WALSH & HAMANN - LGL 573.50 CONTINENTAL CLAY COMPANY - SUPP 466.40 CONTINENTAL RESEARCH CORP - PTS 144.53 COURIER - AD 19.10 CRESCENT ELECTRIC SUPPLY CO. - SUPP 23.36 CRYSTAL DISTRIBUTION SERVICES - CONCES 50.00 D & K PRODUCTS - MTRLS 10,897.50 DEMCO - SUPP 405.35 DENVER CONSTRUCTION, INC - SVC 31,623.35 DICK WITHAM FORD - PTS 516.09 DICK'S PETROLEUM CO - EQUIP 290.98 DIVERSE MEDIA INC - LIBREF 54.30 DOLLESLAGER, RICK - SVC 350.00 DON'S TRUCK SALES, INC - PTS 72.58 EARTH TECH - AECOM - CONT 28,475.81 EASTERN IOWA AIRPORT - TRNG 1,500.00 EDUCATION SPECIALTY PUBLISHING - LIBREF 205.00 ELECTRIC PUMP, INC. - PTS 3,001.32 ELECTRICAL ENGINEERING & EQUIP - SUPP 435.35 EMERSON CRANE RENTAL, INC. - SVC 300.00 Resolution No. 2010-838 Page 2 EXPRESS SCRIPTS INC - PRESCR 54,116.74 FIFTH STREET TIRE, INC - SVC 64.59 FIREFIGHTERS BOOKSTORE, INC. - MTRLS 68.70 FIRST ADMINISTRATORS - MED 62,937.59 FISHER SCIENTIFIC - SUPP 127.39 GALE - LIBREF 552.98 GARCIA, MANUEL & FAITH - JMPST 6,886.80 GEHL'S GUERNSEY FARMS INC - EQUIP 250.00 GENERAL MEDICAL DEVICES - EQUIP 199.00 GIBSON SPECIALTY CO - SUPP 47.20 GIERKE-ROBINSON COMPANY - SUPP 362.76 GLOBAL GOV'T EDUCATION - EQUIP 205.00 GOVERNMENT RELATIONS - SVC 5,000.00 GREATER CEDAR VALLEY ALLIANCE - SVC 30.00 GRESSCO, LTD - SUPP 2,854.19 GROUT MUSEUM OF HISTORY - H/MTX 13,000.00 HAWKEYE ALARM & SIGNAL CO - SVC 132.00 HAWKEYE TOWING INC - SVC 150.00 HEARTLAND PROPERTY HOLDINGS - JMPST 2,414.00 HOTSY EQUIPMENT COMPANY - EQUIP 3,967.90 HOWARD R GREEN COMPANY - CONT 11,088.25 HYDRITE CHEMICAL CO. - CHEM 7,297.68 1 W I MOTOR PARTS - PTS 414.15 I WIRELESS - SVC 107.75 IA ASSOC FOR ENERGY EFFICIENCY - REG 160.00 IDEA BANK, THE - MTRLS 504.95 IKON FINANCIAL SOLUTIONS - CONT 255.50 INGRAM LIBRARY SERVICES - LIBREF 388.68 IOWA ASSOC OF PROF FIRE CHIEFS - MEMB 50.00 IOWA BRIDGE & CULVERT, LC - CONT 14,767.28 IOWA BUSINESS MACHINES, INC - SUPP 360.00 IOWA LIBRARY ASSOCIATION - REG 1,064.00 IOWA OFFICE SUPPLY, INC. - CONT 75.00 IOWA SPORTS SUPPLY - SUPP 198.00 JAMES KENNEDY PUBLIC LIBRARY - LIBREF 12.99 JAMES W. BELL CO., INC. - PTS 97.96 JONES, RUDY - REIM 137.32 JONES, RUDY/ PETTY CASH - PETTYCASH 162.00 K & S WHEEL ALIGNMENT SERVICE - SVC 60.00 KELLY SERVICES, INC - TEMP 1,656.01 KING, MATTHEW - SVC 75.00 KW ELECTRIC INC - SVC 154.40 KWIK TRIP INC. - FUEL 19.16 LAWSON PRODUCTS INC - PTS 437.60 LEHIGH SAFETY SHOE CO - REIM 1,080.05 LOCKSPERTS - KEYS 232.28 LOWRY COMPUTER PRODUCTS - MTRLS 462.00 LYRASIS - OCLC 1,875.72 MABRY, GLENDA - RFND 20.00 MANATT'S INC. - MTRLS 331.44 MANPOWER, INC - TEMP 1,211.60 MAR-HAN, INC. - EQUIP 361.80 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARTIN BROS DIST CO INC - CONCES 2,978.01 MATT PARROTT & SONS COMPANY - SUPP 1,187.04 ME&V - AD 1,674.00 MEANS, ROBIN - HRGFEE 80.00 MEDIACOM - DMX 67.76 MENARDS - HDWE 1,881.79 Resolution No. 2010-838 Page 3 METAL DECOR - SUPP 32.80 MID COUNTRY MACHINERY, INC - LBR 264.96 MIDAMERICAN ENERGY - UTIL 41,228.67 MIDLAND SCIENTIFIC INC - EQUIP 157.31 MIDWEST TAPE - LIBREF 1,401.39 MIDWEST WHEEL CO. - PTS 199.95 MUTUAL WHEEL COMPANY - PTS 494.35 MYERS-COX CO - CONCES 873.39 NAGLE SIGNS, INC - EQUIP 103.38 NATIONAL ASSOC OF SCHOOL - REG 495.00 NATIONAL FIRE PROTECTION ASSOC - MTRLS 349.15 NICK'S SEWER AND DRAIN - SVC 185.00 NORLAB - SUPP 206.60 NORTHEAST IOWA CENTER FOR - EQUIP 2,089.48 NORTHEAST IOWA LIBRARY SERVICE - REG 40.00 NORTHLAND PRODUCTS COMPANY - PTS 310.30 O'REILLY AUTO PARTS - PTS 44.00 OLDEROG WHOLESALE TIRE - TIRES 1,370.10 ONE CALL - PTS 73.63 ONMEDIA - AD 300.00 OPERATION THRESHOLD - FSS 4,668.50 OVERHEAD DOOR CO. OF WATERLOO - SVC 369.00 OWEN, BETTY - RFND 300.00 PAUSEWANG, WENDY L. - SFTWE 29.96 PEPSI COLA GENERAL BOTTLING - CONCES 2,622.22 PER MAR SECURITY SERVICES - SVC 965.52 PERTO CORP. - SVC 4,948.00 PETERS CONSTRUCTION CORP - CONT 31,669.20 PITNEY BOWES - SUPP 360.93 POWER & TELEPHONE SUPPLY CO. - SUPP 90.12 PPG ARCHITECTURAL FINISHES - MTRLS 159.75 PROBUILD - HDWE 35.98 PROSHIELD FIRE PROTECTION - SVC 239.75 QUALITY PUMP & CONTROL - SVC 1,775.00 QWEST - SVC 74.00 R & L MARINE SALES, INC. - LBR 291.96 RECORDED BOOKS - LIBREF 615.22 REDWOOD REAL ESTATE RESERVES - CONT 3,727.00 REGENT BOOK COMPANY INC - LIBREF 13.62 RICK'S DETAIL, INC. - SVC 75.00 ROBINS SURPLUS - UNIF 452.50 RULAPAUGH, DARIN - REIM 117.00 S.J. CONSTRUCTION, INC. - CONT 7,806.50 SCHMITZ, HOWARD - EDU 10.00 SCHUMACHER ELEVATOR CO., INC. - SVC 4,171.52 SCOT'S SUPPLY - SUPP 187.97 SHIRLEY, KATHY - RFND 50.00 SIGNS BY TOMORROW - SIGN 30.00 SNYDER & ASSOCIATES - CONT 10,224.32 SOLUTION, THE - MTCE 600.00 SPORT SUPPLY GROUP, INC - EQUIP 210.48 STETSON BUILDING PRODUCTS, INC. - PTS 164.40 SUPERIOR SECURITY SERVICES - SVC 1,365.00 TALLGRASS HISTORIANS - CONT 2,951.83 TARGET BANK - SUPP 137.62 TERRACON - SVC 1,314.50 THORNTON, ANGELA L. - RELO 1,320.00 TOJO CONSTRUCTION CO - CONT 29,846.00 TOM HOVLAND ENT, INC - PTS 610.65 Resolution No. 2010-838 Page 4 TRAINING CENTER, THE - TRNG 225.00 TURFCO MFG., INC - PTS 71.38 ULTRAMAX AMMUNITION - AMMO 15,672.00 UNIFORM DEN INC - UNIF 735.15 UNITED CONCRETE INC - MTRLS 769.15 UNITED PARCEL SERVICE - SHIP 72.32 US CELLULAR - SVC 54.19 VAN DIEST SUPPLY COMPANY - SUPP 4,269.60 VAN DOREN'S CUSTOM FRAMING - SVC 350.80 VANDEWALLE & ASSOCIATES - SVC 5,260.18 VARSITY CLEANERS INC - SVC 235.40 VARSITY CLEANERS INC - SVC 10.90 VERIDIAN CREDIT UNION - DPA 1,725.00 WATERFALLS CAR WASH - SVC 10.95 WATERLOO COMMUNITY CONCERT - H/MTX 20,000.00 WATERLOO COMMUNITY PLAYHOUSE - H/MTX 3,000.00 WATERLOO IMPLEMENT INC - HDWE 74.17 WATERLOO MILLS COMPANY - SUPP 520.00 WATERLOO OIL COMPANY - FUEL 3,017.31 WAVERLY TIRE CO - TIRES 2,712.00 WAYNE ENGINEERING - PTS 377.23 WBC MECHANICAL, INC. - SVC 535.78 WEBER PAPER COMPANY - SUPP 1,159.37 WELAND CLINICAL LAB PC - SUPP 229.00 WELLS FARGO FINANCIAL CAPITAL - CONT 139.59 WEST HIGH YEARBOOK - AD 110.00 WILSON RESTAURANT SUPPLY - EQUIP 151.97 WINGFOOT COMMERCIAL TIRE - RPR 344.18 WISCONSIN LIBRARY SERVICES - LIBREF 20.00 ZEE MEDICAL SERVICE - SUPP 66.74 32 -DEGREES, INC - SUPP 465.00 HOUSING AUTHORITY 3,274.92 WORK COMP CLAIMS HY-VEE FOOD & DRUG #4 1,063.00 BROWN DONALD D MD UI MED SERV PYMT 38.90 U OF IOWA HOSPITALS AND 132.30 MARK MILLER 597.46 ALLEN OCCUPATIONAL HEALTH 348.01 ALLEN MEMORIAL HOSPITAL 2,803.72 TOTAL EXPENDITURES 608,672.03 TOTAL RECEIPTS 4,642,536.38 PASSED AND ADOPTED THIS 20TH DAY OF SEPTEMBER, 2010. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk