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HomeMy WebLinkAbout2011-11-1 /10/2011Resolution No. 2011-11 Page 1 RESOLUTION NO. 2011-11 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 2,286.17 ADUDDELL RESTORATION - CONT 52,623.86 ADVANCED SYSTEMS INC - SVC 145.00 AECOM - EARTH TECH - CONT 40,077.50 AMENT INC - CONT 8,957.10 AMERICA'S BEST WATER TREATERS - MTRLS 27,279.17 ANKROM, DANIEL - INSTR 81.00 ARAMARK UNIFORM SERVICES, INC. - SVC 404.22 ARNOLD MOTOR SUPPLY - PTS 223.87 AUGUST ENTERPRISES LLC - CONT 32,304.00 B & B LOCK & KEY, INC. - RPR 50.00 BAKER & TAYLOR - LIBREF 2,023.18 BATTERY WHOLESALE DISTRIBUTORS - PTS 93.95 BDI - PTS 86.33 BERGEN PLUMBING - CONT 3,151.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 135.00 BLACK HAWK COUNTY SHERIFF - SVC 325.14 BLACK HAWK COUNTY TREASURER - DISP 80,583.00 BMC AGGREGATES LC - RPR 1,960.56 BROTHERS CONSTRUCTION - CONT 8,453.00 C & C WELDING & SAND BLASTING - PTS 1,296.00 C & S CAR COMPANY - LEASE 739.78 CARQUEST OF WATERLOO - HDWE 25.48 CARTEGRAPH SYSTEMS INC - MAINT 5,300.00 CCP RAILROAD - RELO 6,203.13 CEDAR FALLS POLICE DIVISION - REIMB 170.10 CEDAR VALLEY LAWN CARE - SVC 479.00 CHRISTIAN COMMUNITY DEVELOP - CONT 5,911.57 CHRISTOPHERSON & SONS - PTS 2,139.60 CLAPSADDLE-GARBER ASSOC. INC. - TEMP 326.42 CONTINENTAL RESEARCH CORP - CHEM 290.62 COURIER - AD 672.46 CR ADVERTISING, INC. - AD 475.00 CRITERION, INC - TXRBT 1,520.00 CURRAN PLUMBING - CONT 2,707.00 DANIELS, SAMMY KAYE - CONT 28,327.00 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELTA DENTAL OF IOWA - INS 38,992.90 DENVER CONSTRUCTION, INC - SVC 950.56 DICKEY'S PRINTING - SUPP 25.05 DIXIE'S SCHOOL OF DANCE - JMPST 900.00 DOMINO'S PIZZA INC. - CONCES 585.00 DON'S TRUCK SALES, INC - PTS 243.46 DULTMEIER SALES INC - PTS 221.71 ELECTRICAL ENGINEERING & EQUIP - PTS 487.93 ELECTRONIC ENGINEERING - MAINT 140.50 FARLOW, SHANNON - REIMB 55.96 FARNSWORTH ELECTRONICS, INC - PTS 99.85 FEDEX - SHIP 704.74 FERGUSON ENTERPRISES INC - PLMG 94.15 FIRST ADMINISTRATORS, INC. - INS 115,088.67 F Resolution No. 2011-11 Page 2 FIRST CHILDREN'S FINANCE - JMPST 1,000.00 FISHER SCIENTIFIC - SUPP 342.95 FORCE AMERICA - PTS 880.08 GALLAGHER, MARK - REIMB 120.14 GARY'S RESTAURANT - CONSUM 412.54 GLOCK PROFESSIONALS, INC. - PTS 522.00 GRAINGER - PTS 52.07 GRANDVIEW MANUFACTURING, INC - EQUIP 216.70 HALL & ASSOCIATES - SVC 3,993.53 HARRISON TRUCK CENTERS - PTS 1,104.02 HAWKEYE ALARM & SIGNAL CO - SVC 651.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 1,778.82 HAWKEYE TOWING INC - TOW 100.00 HINTZMAN, CRAIG - REIMB 100.00 HOBBY LOBBY STORES, INC. - SUPP 31.25 HOVEY'S PLUMBING INC - CONT 1,911.00 HOWARD R GREEN COMPANY - CONT 8,332.08 HYDRITE CHEMICAL CO. - CHEM 14,277.12 1 W I MOTOR PARTS - PTS 115.47 INLAND TRUCK PARTS & SERVICE - PTS 1,744.24 INVISION ARCHITECTURE - SVC 5,525.00 IOWA BUSINESS MACHINES, INC - SUPP 614.14 IOWA DIVISION OF LABOR SERVICE - INSP 50.00 IOWA OFFICE INTERIORS, INC. - SUPP 739.44 IOWA OFFICE SUPPLY, INC. - MAINT 75.00 IOWA PRISON INDUSTRIES - EQUIP 1,705.00 IOWA SPORTS SUPPLY - SUPP 1,536.80 IOWA WORKFORCE DEVELOPMENT - INSP 575.00 ISWEP - MEMB 4,675.00 JOHNSTONE SUPPLY - PTS 199.72 KELLY SERVICES, INC - TEMP 111.52 KERR, DR LENARD - SVC 1,250.00 KIRKHAM MICHAEL CONSULTING - CONT 4,784.74 KREMER KEHE, INC. - JMPST 878.67 KW ELECTRIC INC - SVC 130.00 LABOR READY MIDWEST, INC - TEMP 442.56 LARSON TOOL SALES - TOOL 189.99 LEHMAN TRUCKING & EXCAVATING - SVC 1,200.00 LOCKSPERTS - HDWE 445.78 MAIDPRO - SVC 135.00 MARQUART BLOCK COMPANY - SUPP 15.23 MARTIN BROS DIST CO INC - CONCES 2,451.58 MASTERCARD - REG 3,489.15 MATT PARROTT & SONS COMPANY - SUPP 1,808.09 MCDONALD SUPPLY - PLMG 209.60 MCI SMALL BUSINESS SERVICE - SVC 45.49 MEDIACOM - SVC 240.05 MENARDS - HDWE 923.19 MIDAMERICAN ENERGY - UTIL 77,589.99 MIDWEST WHEEL CO. - PTS 44.54 MILLER FENCE CO. - MTRLS 1,324.07 MILLER'S SPORTS PUB, LLC - JMPST 1,000.00 MOYER, TIMOTHY - REIMB 160.00 MURPHY TRACTOR & EQUIPMENT - PTS 926.85 MUTUAL WHEEL COMPANY - PTS 214.76 MY THAI CUISINE - JMPST 1,050.00 MYERS-COX CO - CONCES 110.04 NELSON & HAGY, INC - PTS 51.73 NIEDERT CONSTRUCTION - CONT 7,676.00 r- 14 Resolution No. 2011-11 Page 3 NORTHLAND PRODUCTS COMPANY - OIL 2,615.65 OMB'S EXPRESS POLICE SUPPLY - EQUIP 425.94 ONE CALL - PTS 437.82 OVERHEAD DOOR CO. OF WATERLOO - RPR 662.75 PANAMA TRANSFER INC - SHIP 116.85 PC NATION - SUPP 166.58 PEDERSEN, DOWIE, CLABBY & - INS 18,645.00 PEPSI COLA GENERAL BOTTLING - CONCES 4,288.12 PETERS CONSTRUCTION CORP - CONT 61,337.75 PETERSON CONTRACTORS, INC - CONT 36,927.14 PLUMB SUPPLY COMPANY - PLMG 30.42 PLUMB TECH INC. - RPR 150.81 PORTER, J. ELIZABETH - SVC 100.00 PPG ARCHITECTURAL FINISHES - SUPP 105.47 PRAIRIE CONSTRUCTION CO, INC - RPR 34,886.00 PRIMARY SYSTEMS - SVC 960.00 PROGRESSIVE MEDICAL INTERNATIO - SUPP 1,589.63 PROSHIELD FIRE PROTECTION - SVC 327.75 RACOM - RPR 194.60 RADIO COMMUNICATIONS CO - EDACS 31.50 RALLY APPRAISAL LLC - PTS 2,400.00 RED WING SHOE STORE - EQUIP 800.00 REDWOOD REAL ESTATE RESERVES, - CONT 5,333.32 RICK'S DETAIL, INC. - SVC 85.00 ROBINSON ENGINEERING COMPANY - SVC 3,785.46 SADLER POWER TRAIN - PTS 128.35 SANDEE'S LIMITED - SUPP 24.50 SCHNEIDER, JAMES F. - SVC 332.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 194.45 SCOT'S SUPPLY - PTS 159.60 SDSHS, INC. - PTS 40.99 SECRETARY OF STATE - NOTARY 60.00 SOCIETY OF LAND SURVEYORS OF - SVC 120.00 SODERBERG INC - EQUIP 55.00 SPARKMAN, ELIZABETH - INSTR 80.00 SPECIAL OCCASIONS RENTAL - SUPP 120.38 STONER'S RADIATOR SERVICE LTD - PTS 908.00 STRYKER SALES CORP - PTS 164.65 SUPERIOR SECURITY SERVICES - CONT 2,730.00 TALLGRASS HISTORIANS - CONT 1,042.47 TASER INTERNATIONAL - EQUIP 550.00 TESTAMERICA LABORATORIES, INC. - SVC 837.17 TITLE SERVICES CORPORATION - CONT 115.00 TOJO CONSTRUCTION CO - CONT 3,042.00 TOM HOVLAND ENT, INC - PTS 654.12 TRACTOR SUPPLY - PTS 14.97 TRANS -IOWA EQUIPMENT, INC. - EQUIP 787.48 TRAVEL STORE, THE - TRVL 446.80 TREASURER, IOWA STATE UNIV - REG 85.00 TREASURER, STATE OF IOWA - REG 130.00 TRIAV, LLC - CONT 2,000.00 TRISTATE TRUCK EQUIPMENT - PTS 688.30 ULTRAMAX AMMUNITION - SUPP 1,344.00 UNITED PARCEL SERVICE - SHIP 48.42 US COFFEE, LC - CONCES 52.00 UTILITY EQUIPMENT COMPANY - SHIP 15.88 VAN METER INDUSTRIAL,INC - MAINT 300.25 VANDERWERFF, BRAD - REIMB 100.00 VERIZON WIRELESS - SVC 473.13 v Resolution No. 2011-11 Page 4 VIAFIELD - FUEL 42,047.75 VIETH CONSTRUCTION COMPANY - CONT 29,254.53 VLASAK, MATTHEW - REIMB 99.99 W & J ELECTRIC - CONT 2,887.50 WAL-MART STORE #01-1496 - SUPP 85.00 WALSH, JAMES E JR - SVC 1,600.00 WATERLOO COMMUNITY PLAYHOUSE - RNTL 56.00 WATERLOO IMPLEMENT INC - PTS 7,760.26 WATERLOO OIL COMPANY - FUEL 3,718.75 WATERLOO WATER WORKS - UTIL 526.62 WAYNE ENGINEERING - PTS 1,097.94 WBC MECHANICAL, INC. - RPR 1,121.15 WEBER PAPER COMPANY - SUPP 1,678.54 WINGFOOT COMMERCIAL TIRE - TIRES 6,405.51 YOUNG PLUMBING & HEATING CO - SVC 405.00 ZEP MANUFACTURING CO - SUPP 552.38 ZOLO, INC. - MDSE 373.02 WORK COMP CLAIMS EMERIC INC 190.27 COVENANT CLINIC 371.55 WALGREENS COMPANY 947.47 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 1,313.10 HEALTH SYSTEM'S INTERNATIONAL, LLC 1,643.50 CEDAR VALLEY MED SPECLIST 3,026.43 ALLEN MEDICAL EQUIPMENT SERVICE 1,616.49 ALLEN OCCUPATIONAL HEALTH 3,532.43 MATTHEW J GRADY MD 509.65 ALLEN MEMORIAL HOSPITAL 5,808.03 TINA SCHELLHORN 530.42 EBIX, INC - FEES 3.00 HOUSING AUTHORITY 6,645.09 BROTHERS CONSTRUCTION 10,025.00 S.J. CONSTRUCTION 17,014.00 NIEDERT CONSTRUCTION 7,326.00 TOJO CONSTRUCTION CO 21,645.00 TOTAL EXPENDITURES 1,014,981.76 TOTAL RECEIPTS 1,272,685.37 PASSED AND ADOPTED THIS 10TH DAY OF JANUARY, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk