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HomeMy WebLinkAbout2011-239-04/04/2011Resolution No. 2011-239 Page 1 RESOLUTION NO. 2011-239 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. ACES - SVC 30.00 ACTION SIGN SHOP - GRPHX 1,216.25 ADVANCED ENVIRONMENTAL TESTING - CONT 30,810.00 ADVANCED HEAT TREAT CORP - TXRBT 18,818.00 AECOM TECHNICAL SERVICES, INC - CONT 52,536.86 AIR FILTER SALES & SERVICE, IN - PTS 564.38 AMERICAN FARM IMPLEMENT & - PTS 725.22 ANDERSON, NOEL - TRVL 29.06 AUTOMOTIVE ELECTRIC - PTS 885.72 AYALA, BEVERLY - SVC 50.00 BALLHEIM, BRIAN - RFND 34.10 BARNES DISTRIBUTION - PTS 357.49 BIG K -MART 4158 - SUPP 10.98 BLACK HAWK COUNTY ABSTRACT CO - SVC 635.00 BLACK HAWK COUNTY SHERIFF - SVC 66.90 BLACK HAWK COUNTY TREASURER - SVC 216.00 BLACK HAWK MEMORIAL CO, INC - SVC 125.00 BLUE CROSS/BLUE SHIELD OF IOWA - RFND 509.01 BONIK, TERRY - TXRBT 6,358.00 BREDE, DARCY - RFND 31.50 BROTHERS CONSTRUCTION - CONT 6,458.00 CAMPBELL SUPPLY CO - SUPP 1,421.09 CDW GOVERNMENT, LLC - HDWE 25,746.00 CEDAR VALLEY HQ LC - TXRBT 43,093.00 CLARK, BUTLER, WALSH & HAMANN - LGL 3,031.61 CLIA LABORATORY PROGRAM - CERT 150.00 CONSUMER CREDIT COUNSELING - SVC 1,070.78 COURIER - AD 54.69 COURIER - SUBSCR 90.48 COURIER - TXRBT 4,730.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 6,561.10 CRYSTAL DISTRIBUTION SERVICES - CONCES 90.00 D & J OIL COMPANY - FUEL 3,028.63 DICK WITHAM FORD - PTS 437.52 DICKEY'S PRINTING - SUPP 115.50 DOMINO'S PIZZA INC. - CONCES 318.50 DUNKERTON AMBULANCE - RFND 150.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 23.91 ELECTRONIC ENGINEERING - EQUIP 15,651.96 ENVIRONMENTAL RESOURCE ASSOC. - SVC 678.15 ETRINGER, JOSH - RFND 36.00 EVEN, LUKE - REIMB 355.00 FAHR BEVERAGE - CONCES 2,500.00 FALLS AVE.WESLEYAN CHURCH OF W - REIMB 90.00 FARLOW, SHANNON - MTRLS 80.04 FASTENAL COMPANY - HDWE 183.76 FBINAA-IOWA CHAPTER - REG 200.00 FEDEX - SHIP 28.30 FIRST ADMINISTRATORS, INC. - INS 220,775.01 FORCE AMERICA - PTS 56.67 FORESTRY SUPPLIERS - TOOLS 385.06 Resolution No. 2011-239 Page 2 GALLAGHER BENEFIT SERVICES INC - SVC 2,225.00 GENERAL SHEET METAL WORKS, INC - MTRLS 317.00 GIBSON SPECIALTY CO - SUPP 40.00 GLOBAL EMERGENCY PRODUCTS INC - PTS 2,590.40 GRECO, SANDIE - REG 178.00 GROUND SUPPORT SPECIALIST LLC - CONT 22,785.75 HARRIS CLEANING SERVICE - SVC 1,647.50 HAWKEYE COMMUNITY COLLEGE - CONF 375.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 41.90 HAWKEYE SHEET METAL, INC - RPR 15.00 HILD, RICK - REIMB 50.00 HOUSING AUTH OF KANSAS CITY - HAPUR 985.30 HYDRITE CHEMICAL CO. - CHEM 7,631.40 1 W I MOTOR PARTS - PTS 82.04 IKON OFFICE SOLUTIONS - SUPP 432.93 INTERFAITH HOUSING - TRNG 2,062.50 INTERNATIONAL CODE COUNCIL - LIBREF 56.00 IOWA BUSINESS MACHINES, INC - CONT 3,745.95 IOWA DEPT OF NATURAL RESOURCES - PRMT 175.00 IOWA DEPT OF PUBLIC HEALTH - REG 140.00 IOWA DEPT OF PUBLIC HEALTH - RECERT 25.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,005.65 IOWA PRISON INDUSTRIES - SIGNS 484.00 IOWA WORKFORCE DEVELOPMENT - INSP 125.00 JOHN RAYMOND, INC. - EQUIP 520.00 JOHNSON, ROBERTS & ASSOCIATES - SVC 126.12 JOHNSTONE SUPPLY - SUPP 614.84 K & S WHEEL ALIGNMENT SERVICE - RPR 105.50 KAREN'S PRINT -RITE - SUPP 170.00 KELLY SERVICES, INC - TEMP 754.84 KLEIN, TOM - REIMB 100.00 KUENY ARCHITECTS, LLC - CONT 76,867.00 KW ELECTRIC INC - MAINT 82.50 LARSON TOOL SALES - TOOLS 319.80 LIBERTY PROCESS EQUIPMENT INC - RPR 7,117.80 LOUCKS & SCHWARTZ - SVC 650.00 MADISON NATIONAL LIFE - INS 9,249.39 MAIDPRO - CONT 135.00 MARTIN BROS DIST CO INC - CONCES 1,084.73 MASTERCARD - TRVL 3,787.41 MCCARVILLE, THOMAS A & JOYCE M - REIMB 60.09 MCDONALD SUPPLY - SUPP 1,632.56 MCDONALD, LAUREN - RFND 42.00 MEDIACOM - SVC 47.95 MENARDS - HDWE 799.97 MIDAMERICAN ENERGY - UTIL 94,323.35 MIDWEST BREATHING AIR SYSTEMS - SVC 95.00 MIDWEST WHEEL CO. - PTS 127.44 MOTION INDUSTRIES - PTS 70.05 MOTOR WINDING INC - PTS 523.84 MOYER, TIMOTHY ' - REIMB 180.00 MURPHY TRACTOR & EQUIPMENT - PTS 176.41 MUTUAL WHEEL COMPANY - PTS 1,087.68 MYERS-COX CO - CONCES 485.42 NIEDERT CONSTRUCTION - CONT 2,835.00 NORTHLAND PRODUCTS COMPANY - OIL 2,375.35 NUTRI JECT SYSTEMS, INC - CONT 12,876.30 ON-SITE INFORMATION - SVC 171.20 ONE CALL - PTS 35.56 Resolution No. 2011-239 Page 3 P & J EQUIPMENT - PTS 74.03 PARISH, RICKY SR. - RFND 31.50 PARK SEED WHOLESALE - SUPP 1,929.73 PC NATION - SUPP 107.78 PEPSI COLA GENERAL BOTTLING - CONCES 783.36 PHH MORTGAGE CORPORATION - DPA 627.00 PIONEER GRAPHICS - MTRLS 1,667.00 PITNEY BOWES PRESORT SERVICES, - CONT 212.99 PPG ARCHITECTURAL FINISHES - SUPP 17.10 PRAIRIE CONSTRUCTION CO, INC - CONT 5,466.30 PROGRESSIVE MEDICAL INTERNATIO - SUPP 585.00 PROSHIELD FIRE PROTECTION - INSP 976.06 R.A. WOLD & SONS, INC. - PTS 842.00 RACOM - EDACS 194.60 RADIO COMMUNICATIONS CO - RPR 31.20 RAMADA HOTEL CONVENTION CENTER - REIMB 76.00 RC SYSTEMS - RPR 370.00 RICK'S DETAIL, INC. - SVC 65.00 RIDGE, LEE, EMT -PS - INST 90.00 ROAD MACHINERY & SUPPLIES CO - PTS 123.34 ROBINS SURPLUS - SUPP 192.00 ROGERS AUTOMATED ENTRANCES INC - RPR 234.75 ROGERS, KEITH - TRVL 88.14 RON'S CONSTRUCTION - CONT 9,774.00 ROSIC, JACKY & GORDANA - TXRBT 2,086.00 ROSS, DAVID - EDFEES 50.00 S.J. CONSTRUCTION, INC. - CONT 5,918.00 SAM ANNIS & COMPANY - FUEL 18.43 SANDEE'S LIMITED - SUPP 44.75 SAUNDERS, JOE - TRVL 40.00 SCHIMBERG CO. - MTRLS 60.10 SCHMITT TELECOM PARTNERS INC - RPR 1,368.88 SCOT'S SUPPLY - PTS 298.86 SEDONA STAFFING SERVICES - TEMP 591.50 SLED SHED, THE - PTS 942.94 SPECIALIZED PETROLEUM SERVICES - SVC 305.10 STAPLES CREDIT PLAN - SUPP 55.98 STATE CHEMICAL MFG COMPANY - SUPP 556.70 STETSON BUILDING PRODUCTS INC - MTRLS 220.50 SUPERIOR SECURITY SERVICES - CONT 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 909.38 TAMBORINO, LACI - RFND 159.00 TARGET BANK - EQUIP 56.02 TESTAMERICA LABORATORIES, INC. - SVC 256.15 TOM HOVLAND ENT, INC - PTS 14.95 TRAINING CENTER, THE - TRNG 550.00 TRANS -IOWA EQUIPMENT, INC. - PTS 1,073.81 TRELOAR, PAT - REIMB 51.74 TRISTATE TRUCK EQUIPMENT - PTS 171.24 TRUCK COUNTRY OF CEDAR RAPIDS - PTS 26.70 ULINE - SUPP 132.88 UNIFORM DEN INC - UNIF 349.05 UNITED BEVERAGE, INC. - CONCES 500.00 USPCA REGION 21 - CERT 150.00 VAN METER INDUSTRIAL,INC - PTS 4,817.56 VARSITY CLEANERS INC - RFND 756.00 VERIZON WIRELESS - SVC 86.02 VIAFIELD - FUEL 25,998.00 VIETH CONSTRUCTION COMPANY - CONT 25,273.00 Resolution No. 2011-239 Page 4 W.M. SMITH & ASSOCIATES, INC - EQUIP 7,995.05 WAL-MART COMMUNITY - SUPP 74.98 WAL-MART COMMUNITY - EQUIP 91.88 WARREN, KENNETH - SUPP 18.66 WATERLOO COMMUNITY SCHOOL DIST - REIMB 90.00 WATERLOO CONVENTION & - H/MTX 137,705.47 WATERLOO MILLS COMPANY - SUPP 41.58 WATERLOO OIL COMPANY - FUEL 1,959.15 WATERLOO WATER WORKS - UTIL 6,597.90 WILLIAMS, FRANK - TXRBT 1,265.00 WILSON RESTAURANT SUPPLY - EQUIP 11.98 WILSON, TODD TRVL 40.00 WORK COMP CLAIMS WALGREENS 1,199.01 LAW FIRM OF HOPKINS & HUEBNER 202.54 ST. LUKE'S HOSPITAL 2,498.98 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 ALLEN MEDICAL EQUIPMENT SERVICE 308.70 ALLEN OCCUPATIONAL HEALTH 792.06 ASC -CREDIT CORRECT MAR BILL REVIEW FEE (9,489.93) ASC -MAR BILL REVIEW FEE 1,037.20 HOUSING AUTHORITY 1,698.00 TOTAL EXPENDITURES 973,054.58 TOTAL RECEIPTS 486,772.97 PASSED AND ADOPTED THIS 4TH DAY OF APRIL, 2011. Er est G. Clark, Mayor ATTEST: < � � � I -C-- � � > Suzy Sc ares City Clerk