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HomeMy WebLinkAbout2011-473-06/06/2011Resolution No. 2011-473 Page 1 RESOLUTION NO. 2011-473 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. A TO Z DATABASES - SVC 2,500.00 A.M. LEONARD, INC. - EQUIP 508.85 AABLE PEST CONTROL INC - SVC 145.00 AARP HEALTH CARE OPTIONS - RFND 77.81 ACCESS CONTROL TECHNOLOGIES - RPR 1,845.61 ACE FOGDALL - PTS 10.97 AECOM TECHNICAL SERVICES, INC - CONT 47,340.27 AGRIUM ADVANCED TECHNOLOGIES - MTRLS 420.00 AHLBORN EQUIPMENT, INC. - EQUIP 210.36 ALLEN MEMORIAL HOSPITAL - SVC 15.00 ALLEN OCCUPATIONAL HEALTH - SCRNG 306.00 AMENT INC - SVC 13,071.20 APLINGTON PARKERSBURG COMM. - REIMB 71.52 ARNOLD MOTOR SUPPLY - PTS 366.47 AT&T - SVC 69.82 AUTOMOTIVE ELECTRIC - PTS 581.29 AVIS, ROY G. AND/OR WANDA L. - ACQ 4,053.93 BALSTER, CHADWICK JAMES - MDSE 240.00 BANKERS LIFE & CASUALTY - RFND 486.15 BARTLETT, ROGER - CONT 36.00 BAUER BUILT INC. - RPR 1,488.00 BEST BUY - EQUIP 934.29 BIG K -MART 4158 - SUPP 55.81 BLACK HAWK COUNTY BOARD OF - LEASE 3.00 BLACK HAWK COUNTY RECORDER - XFRTX 40.40 BLACK HAWK COUNTY RECORDER - XFRTX 461.20 BLACK HAWK COUNTY SHERIFF - SVC 20.60 BLACK HAWK COUNTY TREASURER - PROPTX 168.67 BLACK HAWK COUNTY TREASURER - PROPTX 196.15 BLACK HAWK COUNTY TREASURER - CONT 99,258.00 BLACK HAWK COUNTY TREASURER - SVC 117.94 BOUND TREE MEDICAL LLC - SUPP 2,416.80 BROTHERS CONSTRUCTION - CONT 10,078.00 BROWNELLS, INC. - EQUIP 560.93 C & C WELDING & SAND BLASTING - PTS 20.00 C & S CAR COMPANY - LEASE 739.78 CAMPBELL SUPPLY CO - SUPP 4,745.52 CCP RAILROAD - CONT 7,722.05 CDW GOVERNMENT, LLC - SUPP 1,749.31 CEDAR VALLEY LAWN CARE - SVC 146.00 CEDAR VALLEY MOTORS &COLLISION - PTS 3,191.50 CHANNING BETE COMPANY, INC. - SUPP 863.28 CHARLEY, CHRISTOPHER - MILE 58.50 CHRISTIE DOOR COMPANY - EQUIP 597.49 CLARK, BUTLER, WALSH & HAMANN - SVC 55.00 COMPOZ-A-PUZZLE INC. - MDSE 124.35 COURIER - AD 77.69 COVENANT CLINIC EAP - MED 150.00 COVENANT MEDICAL CENTER - SUPP 1,240.02 CRAFT COCHRAN ATHLETIC GOODS - UNIF 382.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 7,876.82 Resolution No. 2011-473 Page 2 D & J OIL COMPANY - FUEL 6,808.03 D & K PRODUCTS - MTRLS 188.50 DANIELS, SAMMY KAYE - CONT 1,035.00 DELL MARKETING L.P. - EQUIP 14,887.37 DENVER CONSTRUCTION, INC - CONT 8,307.69 DIAMOND MOWERS, INC. - SUPP 126.84 DICK WITHAM FORD - PTS 77.73 DICK'S PETROLEUM CO - MAINT 183.85 DICKEY'S PRINTING - MTRLS 48.50 DISCOUNT SCHOOL SUPPLY - SUPP 500.94 DOMINO'S PIZZA INC. - CONCES 117.00 DROSTE'S AUTO CARE - RPR 369.89 ECONOMY TABLET AND PAPER CO - SUPP 462.00 ELECTRICAL ENGINEERING & EQUIP - PTS 538.26 EMERGENCY VEHICLE SALES - SVC 896.25 EXPRESS SCRIPTS INC - PRSCRP 64,247.81 FAHR BEVERAGE - MDSE 300.00 FAIRVIEW CEMETERY - SUBSDY 5,000.00 FARLOW, SHANNON - REIMB 67.02 FASTENAL COMPANY - SUPP 11.77 FEDEX - SHIP 85.32 FERGUSON ENTERPRISES INC - SUPP 44.34 FIRST ADMINISTRATORS, INC. - INS 310,506.60 GALETON GLOVES & SAFETY PROD. - EQUIP 349.10 GLOBAL EMERGENCY PRODUCTS INC - PTS 447.88 GOVERNMENT RELATIONS - SVC 4,000.00 GRAINGER - EQUIP 2,518.20 GREATER CEDAR VALLEY ALLIANCE - SUPP 30.00 GROUND SUPPORT SPECIALIST LLC - CONT 7,995.00 H.D. INDUSTRIES - PTS 41.52 HARRIS CLEANING SERVICE - SVC 75.39 HARRISON TRUCK CENTERS - PTS 175.34 HAWKEYE ALARM & SIGNAL CO - SVC 150.00 HAWKEYE FIRE & SAFETY - PTS 526.70 HAWKEYE INTERNATIONAL TRUCKS - MAINT 724.63 HAWKEYE TOWING INC - TOW 175.00 HD SUPPLY - SUPP 270.69 HOTSY EQUIPMENT COMPANY - SUPP 243.60 HYDRITE CHEMICAL CO. - SUPP 7,544.46 1 W I MOTOR PARTS - PTS 337.15 INTERSTATE BATTERIES OF UPPER - PTS 375.80 IOWA BUSINESS MACHINES, INC - SUPP 911.26 IOWA NORTHLAND REGIONAL - SVC 613.48 IOWA OFFICE INTERIORS, INC. - SUPP 1,016.42 IOWA OFFICE SUPPLY, INC. - MAINT 75.00 IPERS - CONT 65.48 JENSSON, DAVID J. - MILE 292.50 JONES, RUDY/ PETTY CASH - REIMB 280.00 KAREN'S PRINT -RITE - SVC 23.50 KELLY SERVICES, INC - TEMP 388.24 KING, MATTHEW - SVC 130.00 KING, ORA - RELO 1,260.00 KIRK GROSS COMPANY - EQUIP 3,855.89 KRAMER-WESTON, JOHANNA - REIMB 29.03 KW ELECTRIC INC - SVC 950.00 LARSON TOOL SALES - TOOL 13.99 LAWSON PRODUCTS INC - PTS 1,229.59 LEVENDUSKY, LARRY - REIMB 100.00 LOCKSPERTS - KEYS 123.92 Resolution No. 2011-473 Page 3 MADISON NATIONAL LIFE - INS 9,061.84 MAIDPRO - SVC 135.00 MAIL HANDLERS - RFND 484.02 MAIN STREET WATERLOO - FEE 60.00 MANATT'S INC. - MTRLS 1,121.21 MANPOWER, INC - TEMP 300.72 MARSH-MCBIRNEY - CHEM 24.35 MARTIN BROS DIST CO INC - CONCES 141.05 MAYNARD, LYNSIE - MDSE 21.00 MEANS, ROBIN - FEE 160.00 MEDIACOM - SVC 151.95 MENARDS - HDWE 2,131.96 METAL DECOR - EQUIP 194.87 MIDAMERICAN ENERGY - UTIL 74,460.68 MIDWEST WHEEL CO. - PTS 1,128.14 MIKE DOLAN CONCRETE & MASONRY - CONT 10,558.68 MIKE FEREDAY HEATING & AIR - EQUIP 6,820.00 MILLER FENCE CO. - EQUIP 175.68 MURPHY TRACTOR & EQUIPMENT - PTS 253.03 MUSIC IN MOTION - SUPP 92.35 MUTUAL WHEEL COMPANY - PTS 1,761.96 MYERS-COX CO - CONCES 249.15 NAGLE SIGNS, INC - SIGN 310.26 NEWBILL, MAUREEN - TRVL 50.00 NOZZTEQ - PTS 612.45 NUTRI JECT SYSTEMS, INC - CONT 10,027.95 OLDEROG WHOLESALE TIRE - TIRE 999.90 OLESON SOD COMPANY - MTRLS 982.50 ON-SITE INFORMATION - SVC 158.40 ONE CALL - PTS 327.87 OPERATION THRESHOLD - CONT 4,961.29 ORIENTAL TRADING CO INC - SUPP 82.86 PC NATION - SUPP 1,320.33 PEPSI COLA GENERAL BOTTLING - CONCES 286.60 PERFORMANCE BODIES - MTRLS 217.98 PETERSON CONTRACTORS, INC - CONT 89,260.38 PHH MORTGAGE CORPORATION - DPA 650.00 PORTER, J. ELIZABETH - SVC 100.00 PPG ARCHITECTURAL FINISHES - SUPP 24.00 PRAIRIE CONSTRUCTION CO, INC - CONT 7,630.20 PRIMARY PRODUCTS COMPANY - SUPP 35.06 PROGRESSIVE MEDICAL INTERNATIO - EQUIP 1,800.00 RACOM - EDACS 194.60 RADIOSHACK CORPORATION - EQUIP 116.98 RAY ALLEN MANUFACTURING CO. - EQUIP 57.45 RC SYSTEMS - RPR 394.50 RECREONICS - UNIF 253.48 REGAL PLASTIC SUPPLY CO - SUPP 654.06 REITER, JOE - REIMB 98.00 RESERVE ACCOUNT - PSTG 3,000.00 ROBINS SURPLUS - UNIF 666.00 RYDELL CHEVROLET, INC - EQUIP 50,638.00 SADLER POWER TRAIN - PTS 415.90 SAINT FRANCIS XAVIER SCHOOL - REIMB 90.00 SAM ANNIS & COMPANY - FUEL 18.43 SANDEE'S LIMITED - SUPP 544.44 SANDRY FIRE SUPPLY - EQUIP 404.50 SANS SOUCI ASSOCIATION, INC. - ACQ 254,396.65 SCHMITT TELECOM PARTNERS INC - SVC 107.50 Resolution No. 2011-473 Page 4 SCHUMACHER ELEVATOR CO., INC. - EQUIP 29.00 SCOT'S SUPPLY - HDWE 556.95 SEARS COMMERCIAL ONE - EQUIP 361.48 SERVER SUPPLY - EQUIP 372.00 SHANKLE, KENT - REIMB 1,612.18 SHIRT SHACK, THE - UNIF 900.00 SIEBEN ELECTRIC - RPR 141.95 SIEMENS ENERGY & AUTOMATION - EQUIP 695.33 SIGNS & DESIGNS INC - EQUIP 400.00 SIGNS BY TOMORROW - SIGN 253.18 SLED SHED, THE - EQUIP 412.87 SMITTY'S TIRE & APPLIANCE - RPR 23.94 STANDARD GOLF CO - SUPP 253.35 STETSON BUILDING PRODUCTS INC - PTS 399.59 STONER'S RADIATOR SERVICE LTD - PTS 938.00 SUPERIOR SECURITY SERVICES - SVC 1,501.50 SUPERIOR WELDING SUPPLY CO - SUPP 569.03 TARGET BANK - EQUIP 75.03 TESTAMERICA LABORATORIES, INC. - LAB 436.44 THORSON, ERIC - REG 319.03 TOJO CONSTRUCTION CO - CONT 2,675.00 TOM HOVLAND ENT, INC - PTS 423.38 TOWN & COUNTRY HOME IMPROVEMNZ - EQUIP 1,244.80 TRACTOR SUPPLY - SUPP 63.23 TRAFFIC CONTROL CORPORATION - PTS 102,200.00 TRANS -IOWA EQUIPMENT, INC. - CONT 663,054.42 UNIFORM DEN INC - UNIF 450.20 UNITED BEVERAGE, INC. - SUPP 250.00 UNITED CONCRETE INC - MTRLS 580.68 UNITED PARCEL SERVICE - SHIP 110.00 VAN DOREN'S CUSTOM FRAMING - ART 1,050.80 VAN METER INDUSTRIAL,INC - PTS 4,791.56 VAN -WALL EQUIPMENT, INC. - PTS 426.00 VELDHUIZEN REFRIGERATION, INC - SVC 132.00 VERIZON WIRELESS - SVC 86.02 VIAFIELD - FUEL 51,360.21 VIETH CONSTRUCTION COMPANY - CONT 39,599.79 VOLTMER ELECTRIC INC - CONT 43,358.01 WAL-MART COMMUNITY - SUPP 180.61 WAL-MART COMMUNITY - SUPP 43.19 WATERLOO BUSINESS & - MMBR 40.00 WATERLOO IMPLEMENT INC - LEASE 7,653.49 WATERLOO OIL COMPANY - FUEL 3,479.98 WAVERLY-SHELLROCK COMMUNITY - REIMB 90.00 WAYNE ENGINEERING - PTS 225.12 WEBER PAPER COMPANY - SUPP 909.18 WERTJES UNIFORMS - UNIF 319.59 WEST PUBLISHING PAYMENT CTR - SBSCR 395.04 WHEELER'S AUTO BODY SUPPLY - SUPP 201.10 WILSON RESTAURANT SUPPLY - SUPP 356.73 WINGFOOT COMMERCIAL TIRE - TIRE 159.70 ZAPP SOFTWARE, LLC - SFTWE 500.00 ZEP MANUFACTURING CO - SUPP 203.10 ZEY, RUSSELL - REIMB 139.58 ZIMMER & FRANCESCON, INC - SVC 219.23 32 -DEGREES, INC - RNTL 87.00 DEEDS, DAVID C. - ACQ OF PROP 15,000.00 WORK COMP CLAIMS 20,197.74 HOUSING AUTHORITY 6,146.02 Resolution No. 2011-473 Page 5 GROSS PAYROLL 1,320,151.39 BHC RECORDER 14.00 DAVIS, DENISE RENEE 560.00 KOINONIA MINISTRIES 1,200.00 IPE 1031 99,985.00 TOTAL EXPENDITURES 3,611,984.72 TOTAL RECEIPTS 1,303,734.48 PASSED AND ADOPTED THIS 6TH DAY OF JUNE, 2011. Z'4'wtErnest G. Clark, Mayor ATTEST: f Suzy Schates City Clerk