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HomeMy WebLinkAbout2011-510-6 /13/2011Resolution No. 2011-510 Page 1 RESOLUTION NO. 2011-510 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 & P FOOD EQUIPMENT, INC - RPR 244.95 AD STARR - SUPP 1,000.88 ADVANCED ENVIRONMENTAL TESTING - CONT 15,680.00 ADVANCED SYSTEMS INC - MAINT 291.84 ADVANCED SYSTEMS INC - CONT 152.75 ADVENTURELAND - SUPP 546.00 AECOM TECHNICAL SERVICES, INC - CONT 25,763.87 AGVANTAGE FS, INC. - FUEL 27,803.63 ALL STAR PLUMBING & HTG., INC - CONT 8,780.00 ALLEN CLINIC PHARMACY - SUPP 558.00 ALLEN GLASS COMPANY, INC - RPR 62.00 ALLEN OCCUPATIONAL HEALTH - MED 23.00 AMERICA'S BEST WATER TREATERS - CHEM 27,352.75 ANDREWS AUTO SUPPLY - PTS 20.30 ANSWER PLUS INC - SVC 98.95 ARNOLD MOTOR SUPPLY - PTS 424.36 ASPRO INC., & SUBSIDIARIES - CONT 618,239.09 AUTOMATIC DOOR GROUP INC - SVC 408.00 AUTOMOTIVE ELECTRIC - PTS 177.46 B & B LAWN CARE SERVICE - CONT 26,157.36 BERGEN PLUMBING - CONT 1,070.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 35.00 BLACK HAWK COUNTY ATTORNEY - REIMB 1,409.18 BLACK HAWK COUNTY HEALTH DEPT - BILL 1,981.48 BLACK HAWK COUNTY LANDFILL - CONT 53,367.22 BLACK HAWK COUNTY RECORDER - XFRTX 42.20 BLACK HAWK COUNTY SHERIFF - REIMB 1,015.89 BLACK HAWK COUNTY TREASURER - SVC 155.17 BLACK HAWK COUNTY TREASURER - REIMB 52,388.00 BLACK HAWK COUNTY TREASURER - MIS 13,442.01 BLACK HAWK MEMORIAL CO, INC - SVC 755.00 BLACK HAWK RENTAL - PTS 629.00 BLACK HAWK WASTE DISPOSAL, INC - SVC 1,630.97 BLUEGLOBES INC - MTRLS 439.99 BMC AGGREGATES LC - MTRLS 5;080.99 BONZER, ERIC - INSTR 168.00 BOUND TREE MEDICAL LLC - SUPP 693.74 BOWN, MARLENE J. - REIMB 197.00 BROCKWAY TOWING - TOW 40.00 BROCKWAY, ANDREW - INSTR 240.00 BROTHERS CONSTRUCTION - CONT 9,248.00 BROWN TRAFFIC PRODUCTS - PTS 840.00 BRYAN ROCK PRODUCTS - MTRLS 1,024.57 BUCK, DAVE - RFND 450.00 BUSINESS SYSTEMS INC - MAINT 170.03 C.J. COOPER & ASSOC. INC - SVC 448.00 CAMPBELL SUPPLY CO - PTS 91.55 CARPENTER, CAROLYN - REIMB 44.25 CARQUEST OF WATERLOO - EQUIP 8.99 CDW GOVERNMENT, LLC - SUPP 252.32 CEDAR FALLS POLICE DIVISION - REIMB 2,410.92 Resolution No. 2011-510 Page 2 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR RAPIDS MACK INC - PTS 444.38 CEDAR VALLEY LAWN CARE - SVC 172.50 CEDAR VALLEY MOTORS &COLLISION - RPR 901.90 CHANNING BETE COMPANY, INC. - BKS 910.15 CITY LAUNDERING CO - EQUIP 65.58 CLAPSADDLE-GARBER ASSOC. INC. - SVC 1,204.16 CLARK, BUTLER, WALSH & HAMANN - JMPST 1,144.05 CONTROL SERVICE - RPR 912.50 COURBAT, MARCIA - PSTG 17.60 COURIER - AD 116.14 COURIER - AD 998.63 CRAIN, LARRY - REIMB 96.28 CRESCENT ELECTRIC SUPPLY CO. - SVC 20.36 CU AND THE CELLAR, LLC - JMPST 3,249.55 CULLIGAN - SVC 65.00 D & J OIL COMPANY - FUEL 4,586.36 D & K PRODUCTS - MTRLS 1,185.00 DANIELS, SAMMY KAYE - CONT 4,462.00 DANKO EMERGENCY EQUIPMENT CO - EQUIP 75.65 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELTA DENTAL OF IOWA - INS 33,557.98 DES MOINES REGISTER - AD 567.63 DIAMOND VOGEL PAINT CENTER - MTRLS 4,495.15 DICK WITHAM FORD - PTS 587.66 DICK'S PETROLEUM CO - MAINT 292.32 DICKEY'S PRINTING - MTRLS 115.00 DIRECT APPLIANCE & TV CENTER - RPR 584.55 DISCOUNT SCHOOL SUPPLY - SUPP 78.07 DIXIE'S SCHOOL OF DANCE - JMPST 900.00 DOMINO'S PIZZA INC. - CONCES 156.00 DON'S TRUCK SALES, INC - PTS 716.97 DROSTE'S AUTO CARE - LBR 500.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 574.45 ELECTRONIC ENGINEERING - EQUIP 4,815.61 ELLIOTT EQUIPMENT COMPANY - PTS 136.48 ELLIS, JIMMY DEAN - CONT 6,596.25 EVIDENT CRIME SCENE PRODUCTS - SUPP 179.00 EXPRESS SCRIPTS INC - INS 59,920.56 FARM PLAN - MAINT 330.87 FARNSWORTH ELECTRONICS, INC - PTS 350.00 FASTENAL COMPANY - PTS 61.01 FEDEX - SHIP 150.66 FERGUSON ENTERPRISES INC - SUPP 9.70 FERGUSON MANUFACTURING & EQUIP - PTS 64.93 FIRST ADMINISTRATORS, INC. - INS 136,526.22 FLEX -O -LITE - SUPP 6,480.00 FRATTALONE AND ASSOCIATES, INC - SUPP 314.16 GALLS INCORPORATED - UNIF 187.44 GARY'S RESTAURANT - CONSUM 381.56 GAYLORD BROTHERS INC - EQUIP 1,318.00 GAZETTE COMMUNICATIONS - AD 560.00 GIERKE-ROBINSON COMPANY - EQUIP 197.00 GLOBAL EMERGENCY PRODUCTS INC - EQUIP 990.75 GOVERNMENT RELATIONS - SVC 4,000.00 GREATER CEDAR VALLEY ALLIANCE - INVST 28,500.00 GREER, DAVID L. SR. - CONT 3,348.00 GROSSE STEEL CO - MTRLS 549.25 GROVO, HENRY - SVC 620.79 Resolution No. 2011-510 Page 3 HASTINGS, RICHARD - REIMB 83.27 HAWKEYE ALARM & SIGNAL CO - SVC 180.00 HAWKEYE COMMUNITY COLLEGE - REG 277.00 HAWKEYE TOWING INC - TOW 410.00 HAYNES, KELBY - REIMB 350.00 HELLMAN ASSOCIATES - CONT 18,291.06 HERTGES, BOB - REIMB 100.00 HESSE, STACY - REG 20.00 HINTZMAN, CRAIG - REIMB 23.87 HOME DEPOT CREDIT SERVICES - EQUIP 653.29 HYDRITE CHEMICAL CO. - CHEM 7,589.54 IKON OFFICE SOLUTIONS - SUPP 143.96 INTERNATIONAL SOCIETY OF - CERT 245.00 IOWA AUTO REBUILDERS - RPR 3,843.25 IOWA BUSINESS MACHINES, INC - MAINT 712.55 IOWA HEARTLAND HABITAT FOR - CONT 7,388.34 IOWA OFFICE INTERIORS, INC. - SUPP 6,515.50 IOWA WORKFORCE DEVELOPMENT - INSP 325.00 JIM LIND STANDARD SERVICE STAT - SVC 311.58 JIM VAESSEN, LTD - SVC 900.00 JOHN DAY COMPANY - SUPP 116.19 JOHNSTONE SUPPLY - SUPP 412.74 JONES, RUDY/ PETTY CASH - REIMB 138.00 JT SERVICES, INC - PTS 393.20 JUDISCH FARMS - EQUIP 7,800.00 K & S WHEEL ALIGNMENT SERVICE - SVC 179.50 KAREN'S PRINT -RITE - MTRLS 261.49 KELLY SERVICES, INC - TEMP 371.36 KRAMER-WESTON, JOHANNA - REIMB 50.91 KW ELECTRIC INC - RPR 1,550.00 LABOR READY MIDWEST, INC - TEMP 172.92 LARRY'S WELDING - RPR 437.50 LARSON TOOL SALES - TOOLS 48.74 LEXIS NEXIS RISK DATA MGMT - SVC 125.00 LIBERTY PROCESS EQUIPMENT INC - RPR 1,931.99 LIEBOVICH/PDM STEEL & ALUM CO - MTRLS 1,225.74 LJ'S WELDING & FABRICATION - MTRLS 43.50 LOCKSPERTS - RPR 437.33 LOUCKS & SCHWARTZ - SVC 650.00 MANATT'S INC. - MTRLS 196.40 MANPOWER, INC - TEMP 1,068.83 MARTIN BROS DIST CO INC - CONCES 969.80 MASTERCARD - TRVL 5,299.71 MCCANDLESS AVIONICS, LC - RPR 343.92 MCDONALD SUPPLY - SUPP 1,009.17 MEDIACOM - SVC 200.00 MENARDS - SUPP 1,575.45 MEYERS NURSERY - SUPP 457.66 MH EQUIPMENT COMPANY - RNTL 417.00 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 25,238.39 MIDAMERICAN ENERGY - UTIL 5,627.60 MIDWEST WHEEL CO. - SUPP 124.67 MIKE DOLAN CONCRETE & MASONRY - RPR 16,810.00 MILLER FENCE CO. - RPR 2,498.08 MILLER MECHANICAL SPECIALTIES - EQUIP 2,991.60 MILLER, RANDALL - REIMB 128.40 MILLER, TONIA S. - RELO 960.00 MINE SAFETY APPLIANCES COMPANY - PTS 15,215.06 MIXED BAG PROPERITES, LLC - ACQ 1,995.63 Resolution No. 2011-510 Page 4 MOBILE MONEY - LEASE 300.00 MONTE MEYER PRO SHOP, INC - SVC 997.50 MORROW, KELLY - RFND 12.00 MOTION INDUSTRIES - PTS 323.07 MURPHY TRACTOR & EQUIPMENT - PTS 2,258.89 MUTUAL WHEEL COMPANY - PTS 895.43 MYERS-COX CO - CONCES 1,681.96 NELSON & HAGY, INC - PTS 1,040.21 NETWORKING SOLUTIONS - SVC 130.00 NICK'S SEWER AND DRAIN - SVC 135.00 NIEDERT CONSTRUCTION - CONT 10,259.00 NORTH BUTLER COMMUNITY SCHOOL - REIMB 90.00 NORTHERN SAFETY COMPANY INC - PTS 791.26 NORTHLAND PRODUCTS COMPANY - OIL 850.25 NOZZTEQ - EQUIP 1,894.40 NUTRI JECT SYSTEMS, INC - MTRLS 18,477.81 O'CONNER, KAREN R. - RFND 81.68 O'REILLY AUTO PARTS - PTS 58.53 OFFICE OF VEHICLE SERVICES - MTRLS 270.00 OMB'S EXPRESS POLICE SUPPLY - EQUIP 204.72 ON-SITE INFORMATION - SVC 206.08 ONE CALL - PTS 111.39 ONMEDIA - AD 1,330.00 ORCHARD HILL REFORMED CHURCH - REIMB 145.78 OTTSEN OIL, INC. - OIL 784.19 OVERHEAD DOOR CO. OF WATERLOO - EQUIP 163.50 PEPSI COLA GENERAL BOTTLING - CONCES 2,068.12 PERSONIFIED, INC. - LBR 1,755.00 PETERS CONSTRUCTION CORP - CONT 335,198.00 PETERSON CONTRACTORS, INC - CONT 66,754.71 PIONEER GRAPHICS - SVC 1,573.00 PIONEER TELEPHONE - SVC 48.13 PLUMB SUPPLY COMPANY - SUPP 20.04 POOL TECH - SUPP 171.00 PROBUILD - MTRLS 231.51 PROSHIELD FIRE PROTECTION - SVC 46.25 QUALITY CONCRETE CONST. INC - EQUIP 1,934.40 QUALITY INN & SUITES - TRVL 106.98 QWEST - SVC 358.00 RADIO COMMUNICATIONS CO - CONT 10,750.00 RC SYSTEMS - CONT 15,000.00 RECREONICS - SVC 555.50 REGIONS BANK - SLSTX 19,360.48 RICK'S DETAIL, INC. - SVC 65.00 ROBERT BOSCH, LLC - SVC 1,399.00 ROSZELL, ROSE MARIE - RELO 400.00 RULAPAUGH, DANIELLE - EQUIP 380.00 S.J. CONSTRUCTION, INC. - CONT 10,490.00 SADLER POWER TRAIN - PTS 1,015.66 SALON 224, LLC - JMPST 1,300.00 SAM ANNIS & COMPANY - FUEL 18.43 SAM'S CLUB - SUPP 61.64 SANDEE'S LIMITED - SUPP 1,231.62 SCHMITT TELECOM PARTNERS INC - SVC 327.50 SCHNEIDER, BRAD - REIMB 100.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 5,543.91 SCOT'S SUPPLY - SUPP 578.49 SEDONA STAFFING SERVICES - TEMP 1,748.50 SERVICE ROOFING CO - RPR 1,295.61 Resolution No. 2011-510 Page 5 SHANKLE, KENT - REIMB 457.00 SHERRILL, INC - TOOLS 980.45 SHERWIN-WILLIAMS CO. - SUPP 113.15 SHIRT SHACK, THE - UNIF 200.00 SIEBEN ELECTRIC - RPR 385.53 SIGNS BY TOMORROW - SIGN 65.00 SLED SHED, THE - PTS 13.20 SODERBERG INC - EQUIP 231.00 SPRINT - SVC 60.00 STETSON BUILDING PRODUCTS INC - MTRLS 294.63 STOP TECH LTD - EQUIP 610.20 STURGIS FALLS BROADCASTING - AD 125.00 SUPER SEER CORPORATION - EQUIP 212.55 SUPERIOR SECURITY SERVICES - CONT 4,428.60 SUPERIOR WELDING SUPPLY CO - SUPP 368.76 TELEGRAPH HERALD - AD 560.00 TERMINAL SUPPLY, INC. - SUPP 62.63 TESTAMERICA LABORATORIES, INC. - SVC 477.49 TIMSCO, INC - SUPP 171.98 TOM HOVLAND ENT, INC - PTS 829.46 TRACTOR SUPPLY - SUPP 76.68 TRANS -IOWA EQUIPMENT, INC. - PTS 139.09 TREASURER, STATE OF IOWA - SLSTX 2,858.74 TREASURER, STATE OF IOWA - SLSTX 2,046.03 TREASURER, STATE OF IOWA - SLSTX 2,212.65 TREASURER, STATE OF IOWA - SLSTX 598.21 TREASURER, STATE OF IOWA - SLSTX 8,304.74 TREASURER, STATE OF IOWA - TUITION 4,606.00 TRIAV, LLC - CONT 2,000.00 TRISTATE TRUCK EQUIPMENT - PTS 254.17 TRITECH EMERGENCY MEDICAL SYS - CONT 11,125.00 U.S. PRINTER SUPPLIES, INC. - SUPP 158.83 UNIFORM DEN INC - UNIF 585.41 UNITED CONCRETE INC - MTRLS 2,531.72 UNITED SEEDS - SUPP 600.00 UNITED STATES POSTAL SERVICE - PSTG 2.26 US COFFEE, LC - CONCES 15.00 UTILITY EQUIPMENT COMPANY - SUPP 318.00 VAN DYKE, JESSICA - INSTR 600.00 VAN EE, DAN - REIMB 100.00 VAN METER INDUSTRIAL,INC - SUPP 107.06 VARSITY CLEANERS INC - UNIF 241.10 VERIZON WIRELESS - SVC 1,505.35 VIAFIELD - FUEL 90.00 VIETH CONSTRUCTION COMPANY - CONT 25,736.03 VOLUNTEER CENTER OF CEDAR - SUPP 433.53 WASHINGTON, ETHEL - REIMB 52.89 WATERLOO COMMUNITY SCHOOL DIST - SVC 20,106.82 WATERLOO IMPLEMENT INC - PTS 2,460.95 WATERLOO LUMBER COMPANY - MTRLS 843.02 WATERLOO MEMORIAL BOARD - EQUIP 450.00 WATERLOO MILLS COMPANY - SUPP 41.58 WATERLOO OIL COMPANY - FUEL 1,283.05 WATERLOO WATER WORKS - SVC 916.68 WBC MECHANICAL, INC. - CONT 9,375.35 WEBER PAPER COMPANY - SUPP 4,422.43 WELAND CLINICAL LAB PC - SVC 1,354.00 WESTPHAL, MICHELLE - REIMB 45.05 WHEELER'S AUTO BODY SUPPLY - PTS 72.80 Resolution No. 2011-510 Page 6 WILSON HEATING AND AIR - RPR 1,432.01 WINDSTREAM CORPORATION - SVC 12,047.46 WINDSTREAM CORPORATION - SVC 12,047.46 WINNINGER BONNIE - SUPP 79.09 WRIGHT SOUND SYSTEMS - RPR 966.02 YOUNG PLUMBING & HEATING CO - SVC 6,995.00 ZARNOTH BRUSH WORKS - SUPP 1,231.50 300 BELOW INC - PTS 889.27 WORK COMP CLAIMS 1,773.01 HOUSING AUTHORITY 2,501.50 TOTAL EXPENDITURES 2,057,061.96 TOTAL RECEIPTS 311,992.84 PASSED AND ADOPTE7THI 13TH DAY OF JUNE, 2011. r rnest G. Clark, Mayor ATTEST: Suzy Scha es City Clerk