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HomeMy WebLinkAbout2011-01-01/03/2011Resolution No. 2011-1 Page 1 RESOLUTION NO. 2011-1 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. ABM JANITORIAL SERVICES - - SVC 1,325.82 ADVANCED ENVIRONMENTAL TESTING - CONT 308.24 ADVANCED SYSTEMS INC - MAINT 677.24 AECOM - EARTH TECH - CONT 10,540.00 AHTS ARCHITECTS - CONT 5,001.71 AIRGAS-NORTH CENTRAL - CHEM 38.28 ALDRICH, FRANK AND MAXINE - RELO 850.00 ALL TEMP REFRIGERATION - SVC 398.00 ALLEN MEMORIAL HOSPITAL - SVC 2,716.80 ALLEN OCCUPATIONAL HEALTH - MED 1,159.40 ALLSUP, ERIC - REIMB 10.00 AMERIGAS - SUPP 633.66 ANDREWS AUTO SUPPLY - SUPP 29.15 ANKROM, DANIEL - INSTR 225.00 ARBORWEAR LLC - UNIF 379.95 ARCHIE, AUGUSTUS - SVC 34.00 ARNOLD MOTOR SUPPLY - PTS 182.32 ASPIRE TRP - H/MTAX 2,000.00 AT&T - SVC 74.71 AUTOMOTIVE ELECTRIC - PTS 110.16 BEST BUY - EQUIP 846.21 BLACK HAWK COUNTY ABSTRACT CO - SVC 220.00 BLACK HAWK COUNTY EMERGENCY - SVC 23,766.51 BLACK HAWK COUNTY SHERIFF - SVC 59.70 BLACK HAWK COUNTY TREASURER - SVC 1,020.00 BLACK HAWK ELECTRICAL COMPANY - CONT 35,457.80 BLACK HAWK RENTAL - RNTL 47.50 BLUE SKY DISPOSAL, INC. - SVC 97.42 BOUND TREE MEDICAL LLC - SUPP 156.00 C & C WELDING & SAND BLASTING - EQUIP 308.08 CAMPBELL SUPPLY CO - SUPP 569.92 CEDAR BEND HUMANE SOCIETY, INC - CONT 18,247.50 CITY LAUNDERING CO - UNIF 25.99 CLARK, BUTLER, WALSH & HAMANN - SVC 14,217.75 COLE, SARA JAYNE - MDSE 36.00 COLLECTION SERVICES CENTER - CHSUP 34.00 COOPERATIVE PERSONNEL SERVICES - SVC 512.60 COURIER - ADV 2,000.81 COVENANT MEDICAL CENTER - MED 1,129.93 CRESCENT ELECTRIC SUPPLY CO. - SUPP 94.27 CROWN AWARDS - SUPP 781.90 DAY -TIMERS INC - SUPP 34.94 DEN HERDER VETERINARY HOSPITAL - SVC 439.25 DICK WITHAM FORD - PTS 183.33 DICK'S PETROLEUM CO - SVC 7,258.32 DON'S TRUCK SALES, INC - PTS 214.60 DUBUQUE SUPPLY COMPANY - SUPP 33.22 EAST CENTRAL IOWA COOPERATIVE - FUEL 159.37 ELECTRIC PUMP, INC. - RPR 2,023.07 ELECTRICAL ENGINEERING & EQUIP - SUPP 609.48 EMERGENCY VEHICLE SALES - PTS 1,369.87 Resolution No. 2011-1 Page 2 ESTRADA, LINDA - SVC 50.00 EXPRESS SCRIPTS INC - INS 58,566.05 FAILOR HURLEY CONSTRUCTION - CONT 1,517.15 FASTENAL COMPANY - PTS 58.88 FEDEX - SHIP 28.37 FERGUSON ENTERPRISES INC - SUPP 293.67 FIRST ADMINISTRATORS, INC. - INS 250,754.41 FRY & ASSOCIATES, INC. - EQUIP 3,689.00 GALLOWAY, JAQUIS - SVC 68.00 GARY'S RESTAURANT - CONSUM 134.85 GENERAL SHEET METAL WORKS, INC - MTRLS 131.75 GRAINGER - PTS 715.95 GRANDVIEW MANUFACTURING, INC - EQUIP 1,516.00 GROUND SUPPORT SPECIALIST LLC - CONT 129,119.25 HARRIS CLEANING SERVICE - EQUIP 353.28 HARRISON TRUCK CENTERS - PTS 753.96 HAWKEYE INTERNATIONAL TRUCKS - PTS 1,643.54 HAWKEYE TOWING INC - TOW 210.00 HENDERSON TRUCK EQUIPMENT - PTS 52.00 HERITAGE MICROFILM, INC. - SUBSCR 600.00 HOBBY LOBBY STORES, INC. - SUPP 179.41 HOLMES, JOHN - SVC 80.00 HOME DEPOT CREDIT SERVICES - EQUIP 188.94 HY-VEE INC - CONCES 132.95 HYDRITE CHEMICAL CO. - CHEM 7,668.62 1 W I MOTOR PARTS - PTS 145.50 1 WIRELESS - SVC 110.79 IKON FINANCIAL SOLUTIONS - CONT 306.94 INTERSTATE BATTERIES OF UPPER - PTS 1,732.15 IOWA DIVISION OF CRIMINAL - SVC 52.00 IOWA OFFICE SUPPLY, INC. - SUPP 67.58 IOWA PRISON INDUSTRIES - SIGN 534.60 IOWA TITLE GUARANTY - SVC 110.00 IOWA TITLE GUARANTY - SVC 110.00 IOWA TITLE GUARANTY - SVC 110.00 IOWA TITLE GUARANTY - SVC 110.00 IOWA WORKFORCE DEVELOPMENT - SVC 375.00 JENN, MIKE - PTS 19.54 JOHNSTONE SUPPLY - SUPP 573.78 K & S WHEEL ALIGNMENT SERVICE - SVC 45.00 KELLY SERVICES, INC - SVC 1,563.22 KRIZEK, BARBARA - RFND 615.11 KW ELECTRIC INC - SVC 161.00 KWIK TRIP INC. - FUEL 3.36 LABOR READY MIDWEST, INC - TEMP 221.28 LARSON TOOL SALES - TOOL 449.68 LOCKSPERTS - KEYS 38.83 LYRAS I S - SVC 1,993.75 MADISON NATIONAL LIFE - INS 8,940.10 MADLOCK, ED - SVC 80.00 MARTIN BROS DIST CO INC - SUPP 737.78 MATT PARROTT & SONS COMPANY - SUPP 2,179.60 MCDONALD SUPPLY - SVC 603.72 MEDIACOM - SVC 15.95 MENARDS - SUPP 1,155.94 MIDAMERICAN ENERGY - UTIL 20,658.52 MIDWEST WHEEL CO. - PTS 250.45 MINNEAPOLIS PUBLIC HOUSING - HAP 2,746.90 MORGAN, JANE - SVC 90.00 Resolution No. 2011-1 Page 3 MURPHY TRACTOR & EQUIPMENT - PTS 1,529.96 MUTUAL WHEEL COMPANY - PTS 334.73 NAGIA - WORLD GANG CONTROL - REG 700.00 NASCO - SUPP 25.11 NATIONAL ALLIANCE OF PRESERVAT - MEMB 35.00 NATIONAL CATTLE CONGRESS, INC - H/M 3,000.00 NATIONAL PEN CORPORATION - SUPP 256.90 NELSON & HAGY, INC - PTS 29.61 NEW PIG CORPORATION - HZMT 162.51 NICK'S SEWER AND DRAIN - SVC 90.00 NOELTING, SANDRA E. - RFND 48.64 NORTHLAND PRODUCTS COMPANY - SUPP 1,117.95 OLDEROG WHOLESALE TIRE - TIRES 846.44 OMB'S EXPRESS POLICE SUPPLY - EQUIP 52.98 ONE CALL - PTS 1,042.78 OVERHEAD DOOR CO. OF WATERLOO - RPR 168.00 PALACE CLOTHIERS - UNIF 79.95 PC NATION - SUPP 615.50 PHILLIPS, JASON - RFND 65.00 PITNEY BOWES PURCHASE POWER - PSTG 999.03 PPG ARCHITECTURAL FINISHES - MTRLS 44.69 PROGRESSIVE MEDICAL INTERNATIO - SUPP 2,309.45 QLT CONSUMER LEASE SERVICES - SVC 14.28 QUINN, ERIC - HONOR 40.00 R & R PRODUCTS - PTS 5,406.76 RACOM - PTS 99.75 RADIO COMMUNICATIONS CO - PTS 78.86 RAPIDS REPRODUCTIONS INC - SUPP 48.48 RESERVE ACCOUNT - PSTG 5,000.00 SADLER POWER TRAIN - PTS 260.24 SAM ANNIS & COMPANY - FUEL 15.30 SANDEE'S LIMITED - SUPP 43.70 SCHMITT TELECOM PARTNERS INC - EQUIP 107.50 SCHUMACHER ELEVATOR CO., INC. - SVC 4,308.75 SCOT'S SUPPLY - SUPP 420.15 SHANKLE, KENT - REIMB 125.70 SHIRT SHACK, THE - SVC 178.50 SLED SHED, THE - PTS 46.78 SPORT SUPPLY GROUP, INC - EQUIP 1,245.01 STUBER TRUCKS - SVC 155.95 SUPERIOR SECURITY SERVICES - CONT 1,392.00 SUPERIOR WELDING SUPPLY CO - SUPP 589.98 TOM HOVLAND ENT, INC - PTS 253.71 TRAVELERS - INS 6,570.00 TREE CARE INDUSTRY ASSOCIATION - MEMB 24.95 TRISTATE TRUCK EQUIPMENT - PTS 703.42 TWIN BRIDGES TRUCK CITY, INC. - EQUIP 209,186.71 UNI -CUE - SVC 367.85 UNIFORM DEN INC - UNIF 15,350.38 UNITED PARCEL SERVICE - SHIP 65.05 UNITED STATES TENNIS ASSOC - MEMB 100.00 VALUATION SERVICES INC - SVC 1,800.00 VALUE FLAGS - EQUIP 764.00 VAN METER INDUSTRIAL,INC - PTS 1,118.91 VARSITY CLEANERS INC - UNIF 71.90 VERIZON WIRELESS - SVC 86.02 VIAFIELD - FUEL 19,638.73 WAL-MART COMMUNITY - SUPP 263.26 WAL-MART COMMUNITY - EQUIP 69.00 Resolution No. 2011-1 ` Page 4 WALSH, JAMES E JR - REIMB 340.00 WATERLOO CONVENTION & - H/M 157,879.33 WATERLOO IMPLEMENT INC - PTS 109.75 WATERLOO OIL COMPANY - FUEL 4,878.15 WHEELER'S AUTO BODY SUPPLY - SUPP 14.30 WINDSTREAM CORPORATION - MAINT 1,830.01 WINGFOOT COMMERCIAL TIRE - PTS 284.62 WORK COMP CLAIMS WALGREENS COMPANY 213.88 EMERIC INC 304.57 PM & R ASSOCIATES 950.00 INFECTIOUS DISEASES SPECIALISTS OF 500.00 ALLEN OCCUPATIONAL HEALTH 3,923.69 MERCY MEDICAL CENTER 218.33 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 CEDAR VALLEY MEDICAL SPECIALIST 68.60 ALLEN MEDICAL EQUIPMENT SERVICE 793.35 HOUSING AUTHORITY 1,574.00 WATERLOO COMMISSION ON HUMAN RIGHTS 30.00 GROSS PAYROLL 1,381,211.10 GROSS PAYROLL 684.14 TOTAL EXPENDITURES 2,490,094.11 TOTAL RECEIPTS 2,262,722.94 PASSED AND ADOPTED THIS 3RD DAY OF JANUARY, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk