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HomeMy WebLinkAbout2011-063-02/07/2011Resolution No. 2011-63 Page 1 RESOLUTION NO. 2011-63 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. ADVANCED SYSTEMS INC - SUPP 416.05 AECOM TECHNICAL SERVICES, INC - CONT 48,669.60 AMENT INC - CONT 3,043.78 AMERICAN VETERANS PLUMBING,LLC - CONT 989.00 AMERIGAS - FUEL 543.85 AMERIKIT TECHNOLOGY SOLUTIONS - SFTWE 413.00 ANDREWS AUTO SUPPLY - PTS 32.18 ARCHIE, AUGUSTUS - SVC 34.00 ART CREATION FOUNDATION FOR - MDSE 325.50 AT&T - SVC 85.32 BARANOWSKI, TONY - CEU 112.00 BAUER BUILT INC. - RPR 12.50 BLACK HAWK COUNTY ATTORNEY - SZDPRP 610.67 BLACK HAWK COUNTY CJIS - CONT 10,250.00 BLACK HAWK COUNTY EMS ASSOC - DUES 50.00 BLACK HAWK COUNTY RECORDER - FEES 399.00 BLACK HAWK COUNTY RECORDER - FEES 63.00 BLACK HAWK COUNTY RECORDER - XFER 270.20 BLACK HAWK COUNTY SHERIFF - SVC 608.60 BLACK HAWK COUNTY TREASURER - PROPTX 1,813.50 BLACK HAWK COUNTY TREASURER - REIMB 75,823.00 BLACK HAWK MEMORIAL CO, INC - SVC 830.00 BLUEGLOBES INC - PTS 185.49 BONZ, LORI - MDSE 98.00 BOUND TREE MEDICAL LLC - SUPP 799.08 BROTHERS CONSTRUCTION - CONT 3,096.00 BROWNELLS, INC. - PTS 983.27 C & C WELDING & SAND BLASTING - PTS 145.38 CAMPBELL SUPPLY CO - HDWE 362.62 CARQUEST OF WATERLOO - PTS 101.00 CDW GOVERNMENT, INC - EQUIP 3,701.37 CEDAR RAPIDS MACK INC - PTS 214.18 CEDAR RAPIDS TRUCK CENTER - PTS 125.78 CEDAR TRAILS PARTNERSHIP - H/MTAX 1,000.00 CEDAR VALLEY LAWN CARE - SVC 508.00 CEDAR VALLEY MOTORS &COLLISION - PTS 100.00 CELESCO TRANSDUCERS - RPR 161.60 CHAUFFEURS TEAMSTERS & HELPERS - ACQ 154,955.30 CITY OF CEDAR RAPIDS - REIMB 32.32 COLLECTION SERVICES CENTER - CHSUP 34.00 COLUMBIA PUBLIC LIBRARY - LIBREF 6.99 CONSOLIDATED PLASTICS COMPANY - SUPP 194.97 CONSUMER CREDIT COUNSELING - H/MTAX 543.18 CONTINENTAL RESEARCH CORP - PTS 105.33 COVENANT CLINIC EAP - MED 375.00 CRAFT COCHRAN ATHLETIC GOODS - SUPP 154.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 211.18 D & K UPHOLSTERY - SVC 225.00 DANIELS, SAMMY KAYE - CONT 5,178.00 DAVEY TREE EXPERT COMPANY - SFTWE 3,955.00 DELL MARKETING L.P. - EQUIP 19.57 Resolution No. 2011-63 Page 2 DELTA DENTAL OF IOWA - INS 34,553.05 DICK WITHAM FORD - PTS 1,474.47 DICKEY'S PRINTING - SUPP 60.00 DON'S TV MAXIMUM SIGHT & SOUND - EQUIP 144.50 DRINOVSKY, DOUG - RNWL 50.00 ECINC - CONT 9,859.89 ELECTRICAL ENGINEERING & EQUIP - SUPP 567.08 ELECTRONIC ENGINEERING - PTS 47.50 EXPRESS SCRIPTS INC - INS 59,559.45 FAHR BEVERAGE - SUPP 2,500.00 FCX PERFORMANCE - SUPP 596.08 FEDEX - SHIP 76.32 FENNELL ENTERPRISES - EQUIP 240.64 FENT, CRAIG - MDSE 66.00 FERGUSON ENTERPRISES INC - SUPP 94.62 FIRST ADMINISTRATORS, INC. - INS 343,344.79 FORCE AMERICA - SFTWE 209.90 GALLOWAY, JAQUIS - SVC 68.00 GAVLOCK, GAIL - MDSE 30.80 GENERAL SHEET METAL WORKS, INC - PTS 189.75 GILMOR & DOYLE LTD - CONT 251.93 GLOBAL EMERGENCY PRODUCTS INC - PTS 2,207.06 GLOCK PROFESSIONALS, INC. - PTS 40.00 GOVERNMENT RELATIONS - SVC 6,195.26 GREATER CEDAR VALLEY CHAMBER - SVC 40.00 GREATER CEDAR VALLEY USBC - H/MTAX 8,000.00 GRONEWOLD, HEATHER - RFND 481.38 GULICK, NANCY - REIMB 1,134.92 HARN, CASEY - RNWL 50.00 HARPER, CHESTER - REIMB 28.84 HARRISON TRUCK CENTERS - PTS 488.97 HAWKEYE MOTOR SPORTS, LLC - RPR 455.26 HAWKEYE TOWING INC - TOW 100.00 HELLMAN ASSOCIATES - CONT 5,156.08 HOLMES, JOHN - SVC 80.00 HOULBERG, MARILYN - MDSE 168.00 HOUSING AUTH OF KANSAS CITY - HAP/UR 985.30 HY-VEE INC - CONSUM 114.46 HYDRITE CHEMICAL CO. - CHEM 7,653.94 1 W I MOTOR PARTS - PTS 326.94 IKON FINANCIAL SOLUTIONS - LEASE 279.43 INDUSTRIAL STANDARD TOOLING - PTS 607.00 INFO USA MARKETING, INC - LIBREF 2,421.00 IOWA BUSINESS MACHINES, INC - SUPP 2,061.18 IOWA DEPT OF JUSTICE - XFER 100.00 IOWA DEPT OF TRANSPORTATION - SUPP 88.56 IOWA INSTITUTE FOR COMMUNITY - CONT 2,470.64 IOWA OFFICE INTERIORS, INC. - SUPP 1,832.02 IOWA WORKFORCE DEVELOPMENT - UNEMP 20,946.80 JOHN DEERE GOVERNMENT & - EQUIP 140,426.91 JOHNSTONE SUPPLY - SUPP 116.44 JONES, RUDY/ PETTY CASH - REIMB 797.00 JONTZ, JEANNE LYNN - MDSE 16.80 K. CUNNINGHAM CONSTRUCTION - CONT 11,970.17 KELLY SERVICES, INC - TEMP 1,966.47 KERNS, JAMES - MDSE 73.50 LABOR READY MIDWEST, INC - TEMP 221.28 LAWSON PRODUCTS INC - PTS 790.54 LEHIGH SAFETY SHOE CO - UNIF 285.98 Resolution No. 2011-63 Page 3 LIBERTY TIRE SERVICES OF OHIO - RNTL 100.00 LINCOLN CO. PUBLIC LIBRARIES - LIBREF 75.00 MACALESTER COLLEGE - REG 115.00 MADISON NATIONAL LIFE - INS 9,222.42 MADLOCK, ED - SVC 80.00 MAIDPRO - SVC 135.00 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MASTERCARD - TRVL 3,441.97 MATT PARROTT & SONS COMPANY - SUPP 141.99 MCDONALD SUPPLY - SUPP 15.30 MEANS, ROBIN - FEE 80.00 MEDIACOM - SVC 514.60 MENARDS - HDWE 1,510.94 MIDAMERICAN ENERGY - UTIL 104,751.12 MIDTOWN DEVELOPMENT, LLC - JMPST 7,606.02 MIDWEST BREATHING AIR SYSTEMS - SVC 95.00 MIDWEST SAFETY COUNSELORS INC - PTS 807.50 MILLER FENCE CO. - MTRLS 423.17 MORGAN, JANE - SVC 90.00 MOTION INDUSTRIES - PTS 49.30 MURPHY TRACTOR & EQUIPMENT - PTS 350.51 MUTUAL WHEEL COMPANY - PTS 1,518.16 NAICC - CONT 22,150.70 NAN MCKAY & ASSOCIATES, INC. - TRNG 945.00 NIKON INC - RPR 77.00 NORTHLAND PRODUCTS COMPANY - SUPP 66.00 OLDEROG WHOLESALE TIRE - TIRE 824.44 OMB'S EXPRESS POLICE SUPPLY - SUPP 254.49 ONE CALL - PTS 464.18 ORIENTAL TRADING CO INC - SUPP 57.86 OVERHEAD DOOR CO. OF WATERLOO - RPR 632.28 PC NATION - SUPP 565.60 PHH MORTGAGE CORPORATION - DPA 1,332.00 PIONEER GRAPHICS - AD 240.00 PLUMB TECH INC. - SVC 209.07 PPG ARCHITECTURAL FINISHES - MTRLS 170.95 PRAIRIE CONSTRUCTION CO, INC - CONT 105,991.50 PRINOTH OF NORTH AMERICA INC. - PTS 493.28 RACOM - EDACS 2,205.00 RADIO COMMUNICATIONS CO - PTS 83.53 RAY MOUNT WRECKER SERVICE - TOW 100.00 RAY O'HERRON CO., INC. - SUPP 569.99 REDWOOD REAL ESTATE RESERVES, - CONT 5,715.90 RESERVE ACCOUNT - PSTG 3,000.00 REYNOLDS, DOUG - MDSE 100.50 RICK'S DETAIL, INC. - SVC 75.00 RIVER PLAZA ATHLETIC CLUB 1999 - JMPST 4,565.21 ROBERTS COMPANY INC - UNIF 26.50 ROBINS SURPLUS - SUPP 708.00 RYDELL CHEVROLET, INC - PTS 398.38 S.J. CONSTRUCTION, INC. - CONT 1,891.00 SADLER POWER TRAIN - PTS 96.94 SAHINOVIC, EDIN - RFND 25.00 SCALE SOURCE, INC. - SVC 150.00 SCHNECKLOTH, JON - MDSE 76.70 SCHUMACHER ELEVATOR CO., INC. - MAINT 123.00 SCOT'S SUPPLY - SUPP 285.06 SCOTT'S ELECTRIC INC - CONT 10,327.84 SHANKLE, KENT - REIMB 783.63 Resolution No. 2011-63 Page 4 SIEBEN ELECTRIC - ELEC 2,376.18 SIGNS BY TOMORROW - SVC 1,340.00 SLED SHED, THE - RPR 730.14 SNYDER & ASSOCIATES - SVC 1,158.00 SPARKMAN, ELIZABETH - INSTR 40.00 STANDARD GOLF CO - EQUIP 140.46 STEVENS, SUZANNE - MDSE 63.00 SUPERIOR SECURITY SERVICES - SVC 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 1,847.55 TARGET BANK - EQUIP 149.99 TATE, GLENN - RNWL 50.00 TESTAMERICA LABORATORIES, INC. - SVC 532.82 TOM HOVLAND ENT, INC - PTS 92.60 TRAINING CENTER, THE - SVC 350.00 TRISTATE TRUCK EQUIPMENT - PTS 342.15 UNITED BEVERAGE, INC. - SUPP 1,000.00 UNITED PARCEL SERVICE - SHIP 62.12 UNITED PLASTIC FABRICATING INC - EQUIP 103.50 VAN METER INDUSTRIAL,INC - PTS 1,478.63 VANDERWERFF, BRAD - RNWL 50.00 VIAFIELD - FUEL 43,815.89 VOLTMER ELECTRIC INC - CONT 5,960.94 WAL-MART COMMUNITY - SUPP 133.79 WAL-MART COMMUNITY - PTS 66.37 WARD AUTO - PTS 314.33 WATERLOO IMPLEMENT INC - PTS 980.38 WATERLOO MILLS COMPANY - SUPP 166.20 WATERLOO OIL COMPANY - FUEL 2,809.88 WATERLOO SOFTBALL ASSOC - H/MTAX 5,000.00 WATERLOO YOUTH HOCKEY ASSOC - H/MTAX 3,000.00 WAYNE ENGINEERING - PTS 1,213.84 WHEELER'S AUTO BODY SUPPLY - PTS 61.60 WILLIS, RON - RNWL 50.00 WINGFOOT COMMERCIAL TIRE - TIRE 1,954.94 ZOLL MEDICAL CORPORATION - SUPP 340.11 WORK COMP CLAIMS EMERIC INC 987.71 LAKE OF THE OZARKS RADIOLOGY 97.60 UNIVERSAL SMARTCOMP 187.97 DENVER DRUG 398.77 SWISHER & COHRT P.L.C. 459.17 ALLEN MEMORIAL HOSPITAL 256.50 ALLEN OCCUPATIONAL HEALTH 6,886.36 TEARSE, DAVID S MD LLC 79.98 HEALTH SYSTEMS INTERNATIONAL LLC 531.50 RADIOLOGY CONSULTANTS OF IA 20.46 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 1,313.20 COVENANT CLINIC 153.90 CEDAR VALLEY MED SPECLIST 1,313.92 ALLEN MEDICAL EQUIPMENT SERVICE 2,306.54 HOUSING AUTHORITY 9,623.34 GROSS PAYROLL 1,653,081.96 TOTAL EXPENDITURES 3,054,234.08 TOTAL RECEIPTS 3,325,922.07 PASSED AND ADOPTED THIS 7TH DAY OF FEBRUARY, 2011. Resolution No. 2011-63 Page 5 Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk