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HomeMy WebLinkAbout2011-641-7 /11/2011Resolution No. 2011-641 Page 1 RESOLUTION NO. 2011-641 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. easyDNS TECHNOLOGIES INC - REG 19.95 ABM JANITORIAL SERVICES - - SVC 5,719.03 ADVANCED ENVIRONMENTAL TESTING - SVC 350.82 AGVANTAGE FS, INC. - FUEL 26,563.92 ALTORFER INC - PTS 61.37 AMERICLEAN OF IOWA, LLC - CONT 39,800.57 ANDREWS AUTO SUPPLY - PTS 210.70 ARAMARK UNIFORM SERVICES, INC. - SVC 1,374.46 ASPRO INC., & SUBSIDIARIES - CONT 666,571.81 AUTOMOTIVE ELECTRIC - PTS 75.58 B & B LOCK & KEY, INC. - EQUIP 200.85 BDI - SVC 35.36 BLACK HAWK COUNTY ABSTRACT - FEE 135.00 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY EMERGENCY - SVC 44,395.93 BLACK HAWK COUNTY SHERIFF - SVC 41.20 BLACK HAWK COUNTY TREASURER - CONT 25,913.64 BLACK HAWK RENTAL - PTS 142.20 BOUND TREE MEDICAL LLC - SUPP 291.44 BROTHERS CONSTRUCTION - CONT 19,961.00 BUILDERADIUS, INC - CONT 6,000.00 C & S CAR COMPANY - LEASE 739.78 CAMPBELL SUPPLY CO - SUPP 2,551.29 CARLIN, STACY, DC - AD 20.00 CIRKSENA, BRENT - REIMB 268.80 CITY LAUNDERING CO - SVC 4,327.38 COLLEGE HILL ARTS FESTIVAL - RNTL 75.00 COURIER - AD 503.12 COURIER - SUBSCR 223.60 COVENANT CLINIC EAP - MED 300.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 292.54 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELL MARKETING L.P. - EQUIP 1,266.55 DELTA DENTAL OF IOWA - INS 31,656.31 DES MOINES REGISTER - AD 567.63 DEX MEDIA EAST LLC - AD 1,299.00 DICK WITHAM FORD - PTS 658.42 DICKEY'S PRINTING - SUPP 55.00 DON'S TRUCK SALES, INC - PTS 185.51 EAST, EDGAR - SVC 300.00 EASTERN IOWA TOURISM ASSOC - AD 356.25 ELECTRICAL ENGINEERING & EQUIP - SUPP 984.67 ELECTRONIC ENGINEERING - MTCE 140.50 ELLIOTT EQUIPMENT COMPANY - PTS 2,199.96 EMSLRC - SUPP 287.00 FAIRVIEW CEMETERY - CONT 15,834.00 FAMILY YMCA BLACK HAWK COUNTY - REIMB 79.03 FARMER, MARIA - SVC 90.00 FARNSWORTH ELECTRONICS, INC - PTS 264.10 FIFTH STREET TIRE, INC - TIRES 238.82 FIRST ADMINISTRATORS, INC. - INS 231,205.67 Resolution No. 2011-641 Page 2 FISHBACK, CAROLE - SVC 75.00 FLOOR DECOR, INC - MTRLS 2,757.98 FORCE AMERICA - SVC 358.88 GLOBAL EMERGENCY PRODUCTS INC - PTS 198.25 GRONEN, WILLIAM - REIMB 164.04 GULICK, NANCY - REIMB 1,032.76 HALVORSON TRANE - SVC 822.00 HARRISON TRUCK CENTERS - PTS 245,539.30 HAWKEYE ALARM & SIGNAL CO - RPR 1,766.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 102.24 HAWKEYE TOWING INC - TOW 100.00 HAY, EDNA - RFND 5.29 HELLMAN ASSOCIATES - CONT 16,844.11 HOLMES, SUSAN C - SUPP 79.00 1 W I MOTOR PARTS - PTS 239.58 IN THE SWIM - EQUIP 41.94 INTERNATIONAL MANAGEMENT ASOC - MEMB 145.00 INTERSTATE BATTERIES OF UPPER - PTS 365.85 IOWA BUSINESS MACHINES, INC - RPR 110.00 IOWA HEARTLAND HABITAT FOR - CONT 8,576.80 IOWA OFFICE INTERIORS, INC. - SUPP 613.44 IOWA OFFICE SUPPLY, INC. - SUPP 91.37 JOHN DEERE GOVERNMENT & - EQUIP 3,595.56 JOHNSON, COLEEN E. & LESLIE L. - JMPST 4,093.80 JOHNSON, COLEEN E. & LESLIE L. - JMPST 40,100.00 JOHNSTONE SUPPLY - SUPP 930.29 KAREN'S PRINT -RITE - SUPP 49.00 KELLY SERVICES, INC - TEMP 160.36 KELTEK INCORPORATED - PTS 41.60 KEMIRA WATER SOLUTIONS INC - CHEM 2,586.68 KERR, DR LENARD - CONT 1,250.00 KEYSTONE LABORATORIES, INC. - SVC 10.50 KRUGER, PAUL C. - MTRLS 902.50 KW ELECTRIC INC - SVC 553.15 LARSON TOOL SALES - TOOL 87.98 LOCKSPERTS - KEYS 23.54 MADISON NATIONAL LIFE - INS 9,106.64 MANATT'S INC. - MTRLS 109.37 MANPOWER, INC - TEMP 300.72 MARTIN BROS DIST CO INC - CONCES 530.28 MASTERCARD - EQUIP 9,949.22 MCDONALD SUPPLY - SUPP 575.68 MCDOWELL, MARK L. - RFND 38.99 MEDIACOM - SVC 200.00 MENARDS - HDWE 2,465.42 MID -AMERICA SPORTS ADVANTAGE - EQUIP 2,330.24 MIDAMERICAN ENERGY - UTIL 6,896.43 MIDWEST WHEEL CO. - EQUIP 1,103.64 MIKE DOLAN CONCRETE & MASONRY - CONT 19,844.63 MILLER FENCE CO. - RPR 375.34 MURPHY TRACTOR & EQUIPMENT - PTS 189.00 MUTUAL WHEEL COMPANY - PTS 308.23 MYERS-COX CO - CONCES 803.86 NEWBILL, MAUREEN - REIMB 50.00 NIEDERT CONSTRUCTION - CONT 8,795.00 NORTHLAND PRODUCTS COMPANY - SVC 103.45 NOZZTEQ - EQUIP 338.25 OFFICE OF VEHICLE SERVICES - MTRLS 160.00 OPERATION THRESHOLD - CONT 3,752.09 Resolution No. 2011-641 Page 3 PEPSI COLA GENERAL BOTTLING - CONCES 378.78 PETERSON CONTRACTORS, INC - CONT 128,799.44 PHH MORTGAGE CORPORATION - DPA 670.00 PINT, THOMAS L. - EQUIP 60.00 PIONEER COMMUNICATIONS, INC. - AD 400.00 PIONEER TELEPHONE - SVC 179.42 PRAIRIE CONSTRUCTION CO, INC - CONT 34,200.00 RADIO COMMUNICATIONS CO - RPR 56.25 RC SYSTEMS - EQUIP 973.45 REDWOOD REAL ESTATE RESERVES, - CONT 1,950.00 S.J. CONSTRUCTION, INC. - CONT 5,306.00 SADLER POWER TRAIN - PTS 634.81 SALLIS, CAROLYN - RFND 200.00 SANDEE'S LIMITED - MTRLS 19.80 SCOT'S SUPPLY - SUPP 4.96 SHANKLE, KENT - REIMB 40.59 SODERBERG INC - EQUIP 75.00 STETSON BUILDING PRODUCTS INC - EQUIP 293.19 STONER'S RADIATOR SERVICE LTD - PTS 98.00 STRATEGOS INTERNATIONAL LLC - REG 795.00 SUPERIOR SECURITY SERVICES - SVC 2,240.70 SUPERIOR WELDING SUPPLY CO - SUPP 171.65 TACTICAL TECHNOLOGIES INC. - RPR 169.00 TELEGRAPH HERALD - AD 80.00 TESTAMERICA LABORATORIES, INC. - SVC 431.08 THOMPSON, HAROLD - REIMB 100.00 TOJO CONSTRUCTION CO - CONT 22,553.00 TOM HOVLAND ENT, INC - PTS 55.46 TRACTOR SUPPLY - PTS 459.78 TRANS -IOWA EQUIPMENT, INC. - EQUIP 273.18 TURFWERKS - PTS 283.85 UNITED PARCEL SERVICE - SHIP 26.08 UNITED RENTALS - EQUIP 4,805.28 UTILITY EQUIPMENT COMPANY - PTS 15.42 VAN DOREN'S CUSTOM FRAMING - EQUIP 567.75 VAN METER INDUSTRIAL,INC - PTS 740.84 VERIZON WIRELESS - SVC 129.03 VIETH CONSTRUCTION COMPANY - CONT 47,875.25 VOGEL IRRIGATION CO - EQUIP 41.70 VS VISUAL STATEMENTS, INC - SVC 990.00 WASHINGTON, ETHEL - FEE 9.00 WATERLOO AUTO PARTS INC. - PTS 150.00 WATERLOO IMPLEMENT INC - PTS 110.41 WATERLOO OIL COMPANY - FUEL 4,040.05 WATERLOO WATER WORKS - SVC 1,160.40 WAYNE ENGINEERING - PTS 2,062.16 WEBER PAPER COMPANY - SUPP 121.66 WELLS FARGO BANK MINNESOTA - FEE 5,550.00 WHEELER'S AUTO BODY SUPPLY - SHIP 117.35 WILSON RESTAURANT SUPPLY - RPR 63.50 WINGFOOT COMMERCIAL TIRE - TIRES 4,289.07 YOUNG PLUMBING & HEATING CO - EQUIP 17,359.53 ZEP MANUFACTURING CO - SUPP 555.78 ZOLL MEDICAL CORPORATION - EQUIP 2,981.15 WILLIAM GRONEN 88.27 WORK COMP CLAIMS 6,208.44 HOUSING AUTHORITY 2,326.00 GROSS PAYROLL 1,375,767.14 Resolution No. 2011-641 Page 4 TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTED THIS 11TH DAY OF JULY, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk 3,218,134.18 15,418,030.79