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Home My WebLink About2011-267-4 /11/2011Resolution No. 2011-267 Page 1 RESOLUTION NO. 2011-267 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 - CONT 10,029.17 ADVANCED ENVIRONMENTAL TESTING - SVC 450.00 ADVANCED SYSTEMS INC - MAINT 173.43 AHLERS & COONEY, P.C. - SVC 281.70 AHTS ARCHITECTS - CONT 1,695.15 ALL STATE RENTAL - RNTL 232.00 ALLEN CLINIC PHARMACY - MED 558.00 AMERICAN RED CROSS - RECERT 210.00 AMERIGAS - FUEL 49.74 AMETEK DREXELBROOK - TOOL 853.35 ANSWER PLUS INC - SVC 90.95 ARAB, SEEMA - RFND 21.00 ARIES INDUSTRIES INC./CCV - PTS 547.53 ATEN INC - SVC 2,190.00 ATIF SALEEM - RFND 31.50 BAILEY'S - EQUIP 819.97 BEAL'S SHEET METAL - EQUIP 400.00 BECKER ARENA PRODUCTS - SUPP 72.00 BIG K -MART 4158 - SUPP 39.24 BILL COLWELL FORD INC - PTS 43.22 BLACK HAWK COUNTY ATTORNEY - SZDPROP 193.40 BLACK HAWK COUNTY HEALTH DEPT - LIC 67.50 BLACK HAWK COUNTY LANDFILL - SVC 149.63 BLACK HAWK COUNTY RECORDER - FEES 303.00 BLACK HAWK COUNTY SHERIFF - SVC 123.60 BLACK HAWK COUNTY TREASURER - REIMB 52,388.00 BLUEGLOBES INC - MTRLS 486.25 BMC AGGREGATES LC - MTRLS 2,450.07 BOUND TREE MEDICAL LLC - SUPP 1,334.24 BROTHERS CONSTRUCTION - CONT 6,074.00 C & S CAR COMPANY - LEASE 739.78 CENTER FOR BEHAVIORAL HEALTH - SVC 800.00 CLAPSADDLE-GARBER ASSOC. INC. - ADMN 163.80 CLARK, BUTLER, WALSH & HAMANN - JMPST 9,771.19 CLARK, ERNEST - TRVL 71.76 COMPRESSED AIR & EQUIPMENT,INC - SVC 307.03 CONTINENTAL RESEARCH CORP - SUPP 647.05 COPYWORKS - SUPP 69.00 CORTEZ TRUCK EQUIPMENT - PTS 404.19 COURIER - ADV 2,076.03 CRYSTAL DISTRIBUTION SERVICES - CONCES 75.00 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELL MARKETING L.P. - EQUIP 6,378.00 DIXIE'S SCHOOL OF DANCE - JMPST 900.00 DOMINO'S PIZZA INC. - CONCES 338.00 DROSTE'S AUTO CARE - EQUIP 475.00 EASTERN IOWA TOURISM ASSOC - ADV 296.88 ELECTRICAL ENGINEERING & EQUIP - SUPP 708.65 ELECTRONIC ENGINEERING - PTS 47.50 FARM PLAN - PTS 15.60 FERGUSON ENTERPRISES INC - SUPP 33.58 Resolution No. 2011-267 Page 2 FIRST ADMINISTRATORS, INC. - INS 157,425.04 FIRST CHILDREN'S FINANCE - JMPST 1,000.00 FIX TIRE COMPANY - TIRE 48.53 FLOOR DECOR, INC - CONT 18,459.45 FRATTALONE AND ASSOCIATES, INC - SUPP 314.16 GETTY, BETTY - RFND 31.50 GREATER CEDAR VALLEY ALLIANCE - ADV 500.00 GROSSE STEEL CO - MTRLS 383.00 GROVO, HENRY - SVC 620.79 HAWKEYE ALARM & SIGNAL CO - SVC 540.00 HAWKEYE COMMUNITY COLLEGE - SVC 119.00 HEATING & COOLING SUPPLY CO - SUPP 10.17 HOTSY EQUIPMENT COMPANY - SUPP 718.20 HOWARD R GREEN COMPANY - SVC 8,191.38 HUTING, PAUL - PTYCSH 228.18 HYDRITE CHEMICAL CO. - CHEM 7,518.70 IKON OFFICE SOLUTIONS - SUPP 283.94 INTERSTATE ALL BATTERY CENTER - PTS 747.96 IOWA BUSINESS MACHINES, INC - MAINT 61.18 IOWA DEPT OF JUSTICE - SZDPROP 193.40 IOWA DEPT OF PUBLIC HEALTH - INSP 60.00 IOWA HEARTLAND HABITAT FOR - CONT 17,533.67 IOWA MUNICIPAL FINANCE - REG 130.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,833.06 IOWA PRISON INDUSTRIES - SIGN 484.00 IOWA STATE UNIVERSITY - REG 30.00 IOWA TURFGRASS INSTITUTE - MEMB 100.00 IOWACE - REG 60.00 JAYTECH INC - SUPP 24.00 JIM LIND STANDARD SERVICE STAT - SVC 172.00 JOHNSTONE SUPPLY - SUPP 43.32 JONES, RUDY/ PETTY CASH - FEES 126.00 K & S WHEEL ALIGNMENT SERVICE - PTS 76.00 KELLY SERVICES, INC - TEMP 270.08 KERR, DR LENARD - CONT 1,250.00 KIRKHAM MICHAEL CONSULTING - CONT 29,999.85 KW ELECTRIC INC - RPR 522.10 LEFFLER, JAMES - RFND 200.00 LIEBOVICH/PDM STEEL & ALUM CO - MTRLS 486.21 LOCKSPERTS - KEYS 30.50 LOWE'S - HDWE 197.47 LYNN PEAVEY COMPANY - SUPP 196.90 MAINE SPECIALTY DOGS - RECERT 85.00 MARSH-MCBIRNEY - SUPP 329.83 MARTIN BROS DIST CO INC - CONCES 1,817.94 MASTERCARD - TRVL 5,927.51 MATT PARROTT & SONS COMPANY - SUPP 24.18 MCDONALD SUPPLY - SUPP 75.94 MCGLADREY & PULLEN, LLP - CONT 3,500.00 MEANS, ROBIN - FEES 160.00 MEDIACOM - SVC 298.95 MELLOY, RYAN - RFND 31.50 MENARDS - HDWE 3,769.80 MES - MIDAM - EQUIP 4,379.58 MH EQUIPMENT COMPANY - RNTL 417.00 MIDAMERICAN ENERGY - UTIL 10,017.56 MIDLAND SCIENTIFIC INC - PTS 2,205.85 MTI DISTRIBUTING, INC - SUPP 2,585.58 MY THAI CUISINE - JMPST 1,050.00 Resolution No. 2011-267 Page 3 MYERS-COX CO - CONCES 383.38 NICK'S SEWER AND DRAIN - SUPP 70.00 NORTHLAND PRODUCTS COMPANY - OIL 115.00 NUTRI JECT SYSTEMS, INC - CHEM 4,700.00 OLSON, RICHARD - REG 55.00 ON-SITE INFORMATION - SVC 72.32 PENN VALLEY PUMP CO INC - PTS 1,262.00 PEPSI COLA GENERAL BOTTLING - CONCES 2,377.03 PIONEER GRAPHICS - PSTG 5,054.27 PRINSCO - SUPP 307.08 PROGRESSIVE MEDICAL INTERNATIO - SUPP 269.35 RAY MOUNT WRECKER SERVICE - TOW 185.00 S.J. CONSTRUCTION, INC. - CONT 9,572.00 SALON 224, LLC - JMPST 1,300.00 SANDEE'S LIMITED - SUPP 32.00 SCHMITT TELECOM PARTNERS INC - SVC 85.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 194.45 SCOT'S SUPPLY - SUPP 440.25 SCREENVISION DIRECT - ADV 2,560.00 SEW FINE UPHOLSTERY - SVC 235.00 SHANKLE, KENT - TRVL 819.00 SIEBEN ELECTRIC - RPR 7,656.37 SIEFRIED, REBECCA - RFND 31.50 SLED SHED, THE - SVC 218.98 SNYDER & ASSOCIATES - SVC 4,158.00 STANDARD GOLF CO - SUPP 3,404.56 STAPLES CREDIT PLAN - SUPP 129.46 STETSON BUILDING PRODUCTS INC - PTS 376.08 SUPERIOR SECURITY SERVICES - CONT 1,383.00 TESTAMERICA LABORATORIES, INC. - SVC 397.16 TOJO CONSTRUCTION CO - CONT 7,502.00 TOM HOVLAND ENT, INC - PTS 1,181.80 TRACTOR SUPPLY - PTS 147.96 TRAFFIC CONTROL CORPORATION - PTS 2,035.80 TRENT, BROOKE - RFND 27.00 UNITED PARCEL SERVICE - SHIP 14.44 USI, INC. - SUPP 81.99 UTILITY EQUIPMENT COMPANY - SUPP 37.20 VAN METER INDUSTRIAL,INC - RPR 221.35 VAN -WALL EQUIPMENT, INC. - EQUIP 156,658.04 VOLTMER ELECTRIC INC - CONT 16,448.15 WALSH, JAMES E JR - LGL 1,600.00 WATERLOO IMPLEMENT INC - PTS 370.01 WATERLOO OIL COMPANY - FUEL 1,512.90 WEBER PAPER COMPANY - SUPP 1,785.42 ZEP MANUFACTURING CO - SUPP 366.77 WORK COMP CLAIMS HY-VEE FOOD & DRUG #4 1,013.67 DENVER DRUG 398.77 STEINDLER ORTHOPEDIC 95.00 LAW FIRM OF HOPKINS & HUEBNER 202.54 ALLEN MEMORIAL HOSPITAL 3,051.71, ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 CEDAR VALLEY MEDICAL SPECIALIST 280.08 ALLEN OCCUPATIONAL HEALTH 149.40 SUSAN VAUGHN 306.11 HOUSING AUTHORITY 5,474.46 GROSS PAYROLL 1,286,294.78 Resolution No. 2011-267 Page 4 TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTED THIS 1TH DAY OF APRIL, 2011. - Id Ernest G. Clark, Mayor ATTEST: -dea4 L4 Suzy Schar s City Clerk 1,930,549.33 1,291,720.49