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HomeMy WebLinkAbout2011-144-03/07/2011Resolution No. 2011-144 Page 1 RESOLUTION NO. 2011-144 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. ABC SUPPLY CO INC - SUPP 699.85 ACTION SIGN SHOP - SUPP 45.00 ADVANCED SYSTEMS INC - MAINT 42.15 AECOM TECHNICAL SERVICES, INC - CONT 81,410.63 ALLEN GLASS COMPANY, INC - PTS 34.12 ALLEN OCCUPATIONAL HEALTH - MED 69.00 AMENT INC - CONT 3,658.25 AMERICA'S BEST WATER TREATERS - PLYMR 27,305.36 AMERIGAS - FUEL 68.82 ANDREWS AUTO SUPPLY - PTS 20.54 APWA - REG 175.00 ARNOLD MOTOR SUPPLY - PTS 326.85 ARROW HOCKEY & SPORT CORP. - EQUIP 118.60 AT&T - SVC 81.75 BANK OF AMERICA - DPA 37,200.00 BARNES, DONNA - RFND 346.00 BILL COLWELL FORD INC - PTS 124.29 BILLERBECK, CRAIG A. - REG 50.00 BLACK HAWK COUNTY ATTORNEY - PROP 800.80 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY HEALTH DEPT - SVC 767.18 BLACK HAWK COUNTY SHERIFF - SVC 831.94 BLACK HAWK COUNTY TREASURER - CONT 23,435.00 BLACKHAWK AUTOMATIC SPRINKLERS - RPR 677.80 BLUEGLOBES INC - EQUIP 353.38 BROTHERS CONSTRUCTION - CONT 5,239.00 BROWN TRAFFIC PRODUCTS - SUPP 2,247.00 C & C WELDING & SAND BLASTING - PTS 2,040.42 C & S CAR COMPANY - LEASE 739.78 CAMPBELL SUPPLY CO - SUPP 2,567.17 CARDINAL CONSTRUCTION COMPANY - CONT 11,719.67 CARQUEST OF WATERLOO - PTS 256.36 CDW GOVERNMENT, LLC - HDWE 5,082.07 CEDAR FALLS POLICE DIVISION - REIMB 357.21 CEDAR VALLEY LAWN CARE - SUPP 358.00 CENTRAL PARTS WAREHOUSE - PTS 39.10 CITIZENS MUTUAL TELEPHONE COOP - SUPP 5.77 CLAPSADDLE-GARBER ASSOC. INC. - ADMN 2,375.06 COMPUTER REBOOT - RPR 175.48 COURIER - ADMN 178.38 CRESCENT ELECTRIC SUPPLY CO. - SUPP 16,877.29 CROSS-CORELL, AZURE A. - INSTR 90.00 CRYSTAL DISTRIBUTION SERVICES - CONCES 100.00 DAMRO, TODD - REIMB 96.27 DANIELS, SAMMY KAYE - CONT 646.00 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELL MARKETING L.P. - EQUIP 696.00 DELTA DENTAL OF IOWA - MED 34,040.70 DICK WITHAM FORD - PTS 45,935.81 DICKEY'S PRINTING - SUPP 290.00 DISCOUNT SCHOOL SUPPLY - SUPP 166.68 L Resolution No. 2011-144 Page 2 DOMINO'S PIZZA INC. - CONCES 890.50 DON'S TRUCK SALES, INC - PTS 163.28 DOORS, INC - PTS 29.95 DUNKERTON AMBULANCE - RFND 300.00 ELECTRONIC ENGINEERING - EQUIP 2,209.50 FAHR BEVERAGE - SUPP 5,000.00 FARM PLAN - PTS 488.92 FARRELL, MICHAEL & METCALF, C - RELO 480.00 FASTENAL COMPANY - PTS 743.88 FEDEX - SHIP 267.66 FERGUSON ENTERPRISES INC - SUPP 130.20 FIRST ADMINISTRATORS, INC. - INS 143,280.91 FORCE AMERICA - SFTWE 288.94 GAHERTY, JESSIE - REG 50.00 GALETON GLOVES & SAFETY PROD. - SUPP 366.85 GENERAL SHEET METAL WORKS, INC - RPR 137.25 GIBSON SPECIALTY CO - SUPP 94.50 GRAY MANUFACTURING - PTS 321.63 HARMS, LAWRENCE - REG 35.00 HARRISON TRUCK CENTERS - PTS 563.23 HASTINGS, RICHARD - SUPP 90.53 HAWKEYE ALARM & SIGNAL CO - RPR 150.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 1,263.42 HAWKEYE TOWING INC - TOW 40.00 HOUSING AUTH OF KANSAS CITY - HAP/UR 985.30 HY-VEE INC - CONSUM 43.95 HYDRITE CHEMICAL CO. - CHEM 7,476.84 1 W I MOTOR PARTS - PTS 576.51 IAWEA COLLECTION SYS COMMITTEE - REG 95.00 IKON FINANCIAL SOLUTIONS - LEASE 319.56 INSTITUTE OF PUBLIC AFFAIRS - LIBREF 131.51 IOWA BUSINESS MACHINES, INC - MAINT 760.92 IOWA DEPT OF JUSTICE - PROP 800.80 IOWA FIRE MARSHALS ASSOCIATION - MEMB 25.00 IOWA OFFICE INTERIORS, INC. - SUPP 2,438.97 IOWA PRISON INDUSTRIES - SIGN 256.74 IOWA WORKFORCE DEVELOPMENT - INSP 950.00 ISENHOWER, STEVE - REIMB 100.00 ITS HEARTLAND - MEMB 225.00 JENN, MIKE - PTS 26.25 JOHNSTONE SUPPLY - SUPP 183.51 K & S WHEEL ALIGNMENT SERVICE - SVC 60.00 KAREN'S PRINT -RITE - SUPP 866.86 KELLY SERVICES, INC - TEMP 1,852.58 KIRKHAM MICHAEL CONSULTING - CONT 13,422.17 KRESS, MAUREEN - TXRBT 1,370.00 KUENY ARCHITECTS, LLC - CONT 41,879.50 LAWSON PRODUCTS INC - PTS 920.12 LEWIS, SHAUNA - RELO 560.00 LOCKSPERTS - KEY 55.64 LOUCKS & SCHWARTZ - SVC 650.00 MADISON NATIONAL LIFE - INS 9,209.16 MAIN STREET WATERLOO - REG 120.00 MARTIN BROS DIST CO INC - CONCES 1,502.86 MASTERCARD - TRVL 3,252.38 MATT PARROTT & SONS COMPANY - SUPP 73.44 MCCLURG, LISA A. - INSTR 144.00 MCDONALD SUPPLY - SUPP 738.25 MEDIACOM - SVC 352.30 Resolution No. 2011-144 Page 3 MELLEN & ASSOCIATES, INC. - PTS 777.00 MENARDS - HDWE 894.89 MIDAMERICAN ENERGY - UTIL 23,039.26 MIDLAND SCIENTIFIC INC - EQUIP 185.42 MIDWEST AUTOMATED TIME SYSTEMS - CONT 2,300.00 MIDWEST SAFETY COUNSELORS INC - EQUIP 98.75 MILLER FENCE CO. - RPR 99.00 MOTION INDUSTRIES - PTS 114.31 MURPHY TRACTOR & EQUIPMENT - PTS 396.26 MUTUAL WHEEL COMPANY - PTS 772.56 MYERS-COX CO - CONCES 824.71 NELSON, KENNETH P - TXRBT 1,602.00 NIEDERT CONSTRUCTION - CONT 4,721.00 NORTH AMERICAN SALT COMPANY - MTRLS 71,742.41 NORTHLAND PRODUCTS COMPANY - OIL 1,286.90 NOVAK, PEGGY M. - INSTR 144.00 O'REILLY AUTO PARTS - PTS 63.86 OLSEN, JEFFREY - INSTR 216.00 PEPSI COLA GENERAL BOTTLING - CONCES 3,059.78 PHH MORTGAGE CORPORATION - DPA 627.00 PIONEER GRAPHICS - SUPP 1,187.00 PITNEY BOWES PURCHASE POWER - PSTG 2,000.00 PLUMB SUPPLY COMPANY - SUPP 23.45 PORTER, J. ELIZABETH - SVC 75.00 POSTMASTER - PSTG 56.00 POSTMASTER - PSTG 750.00 PPG ARCHITECTURAL FINISHES - MTRLS 214.29 PROSHIELD FIRE PROTECTION - INSP 270.25 QUALITY PUMP & CONTROL - RPR 1,920.00 RACOM - EDACS 1,021.85 RATH, BRIAN - REIMB 250.00 RAY MOUNT WRECKER SERVICE - TOW 100.00 RAY O'HERRON CO., INC. - EQUIP 60.72 REDWOOD REAL ESTATE RESERVES, - CONT 7,901.50 RESERVE ACCOUNT - PSTG 3,000.00 REYNOLDS, DOUG - INSTR 210.00 ROBBY'S SALES & SERVICE - RPR 111.04 ROBINS SURPLUS - UNIF 349.96 RON'S CONSTRUCTION - CONT 6,025.00 SADLER POWER TRAIN - PTS 28.96 SAM ANNIS & COMPANY - EQUIP 34.00 SANDEE'S LIMITED - SUPP 401.35 SAUNDERS, JOE - REIMB 33.00 SCHUCHMANN, AMBER - RFND 80.00 SCOT'S SUPPLY - SUPP 158.61 SERVICE ROOFING CO - RPR 182.29 SHERWIN-WILLIAMS CO. - MTRLS 190.55 SIGNS BY TOMORROW - SIGN 112.50 SIVERTSEN, JUNE - FEES 555.60 SNYDER & ASSOCIATES - CONT 1,442.37 SOLUTIONS SAFETY SERVICES, INC - SVC 536.97 STETSON BUILDING PRODUCTS INC - PTS 16.18 SUPERIOR SECURITY SERVICES - SVC 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 683.41 SWYGMAN, REX AND TABITHA - RELO 840.00 TESTAMERICA LABORATORIES, INC. - SVC 365.03 TOJO CONSTRUCTION CO - CONT 10,120.00 TOM HOVLAND ENT, INC - PTS 766.72 TRACTOR SUPPLY - PTS 59.99 Resolution No. 2011-144 Page 4 TRACTOR SUPPLY - PTS 74.96 TRANSACT TECHNOLOGIES INC - SUPP 150.95 TRISTATE TRUCK EQUIPMENT - PTS 416.29 TRUCK COUNTRY OF CEDAR RAPIDS - SVC 860.93 TURFWERKS - PTS 13.42 UNIFORM DEN INC - UNIF 514.10 UNITED BEVERAGE, INC. - SUPP 3,000.00 UNITED PARCEL SERVICE - SHIP 19.29 UNIVERSITY OF NORTHERN IOWA - CONT 5,900.14 US COFFEE, LC - CONCES 33.50 UTILITY EQUIPMENT COMPANY - SUPP 26.58 VAN METER INDUSTRIAL,INC - SUPP 5,244.15 VAN -WALL EQUIPMENT, INC. - PTS 121.73 VERIZON WIRELESS - SVC 6.95 VIAFIELD - FUEL 48,567.82 WAL-MART COMMUNITY - SUPP 463.27 WATERLOO AUTO PARTS INC. - PTS 125.00 WATERLOO CONVENTION & - ADV 750.00 WATERLOO IMPLEMENT INC - PTS 28.01 WATERLOO OIL COMPANY - FUEL 2,566.90 WATERLOO WATER WORKS - SVC 936.66 WAYNE ENGINEERING - PTS 1,057.51 WEBSTER, ROBERT SHINE AND PEDE - RFND 8,000.00 WERTJES UNIFORMS - UNIF 360.00 WEST GROUP PAYMENT CENTER - SVC 80.75 WINGFOOT COMMERCIAL TIRE - TIRES 1,071.08 WINNINGER BONNIE - REIMB 108.55 ZIMMER & FRANCESCON, INC - PTS 1,237.27 WORK COMP CLAIMS RALPH BARACZ 242.25 COVENANT CLINIC 176.70 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 ALLEN MEDICAL EQUIPMENT SERVICE 2,951.29 ALLEN OCCUPATIONAL HEALTH 4,420.25 MATTHEW J GRADY MD 510.35 WATERLOO FIRE RESCUE 641.32 CEDAR VALLEY MEDICAL SPECIALIST 249.91 HOUSING AUTHORITY 2,296.00 TOTAL EXPENDITURES 811,572.48 TOTAL RECEIPTS 1,197,346.44 PASSED AND ADOPTED THIS 7TH DAY OF MARCH, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk