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HomeMy WebLinkAbout2011-216-3 /28/2011Resolution No. 2011-216 Page 1 RESOLUTION NO. 2011-216 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 - EQUIP 26.25 ADVANCED SYSTEMS INC - MAINT 728.94 AECOM TECHNICAL SERVICES, INC - CONT 34,705.18 AL GORDON PLUMBING & HEATING - CONT 1,500.00 ALLEN OCCUPATIONAL HEALTH - MED 2,878.56 ALTEC INDUSTRIES, INC - RPR 757.41 AMENT INC - SVC 1,481.25 AMERIGAS - SUPP 132.50 ANDREWS AUTO SUPPLY - PTS 7.66 ARNOLD MOTOR SUPPLY - PTS 16.60 ASPHALT PAVING ASSOC. OF IOWA - REG 110.00 ASPRO INC., & SUBSIDIARIES - MTRLS 8,767.31 AT&T - SVC 85.32 AWESOME CAR WASH - SVC 186.00 B & B LOCK & KEY, INC. - SVC 13.76 BAUER BUILT INC. - TIRE 250.00 BDI - PTS 75.41 BECK, WILLIAM - MILE 31.50 BIG K -MART 4158 - SUPP 40.44 BLACK HAWK COUNTY ABSTRACT CO - SVC 555.00 BLACK HAWK COUNTY ATTORNEY - REIMB 6,367.96 BLACK HAWK COUNTY HEALTH DEPT - SVC 2,221.82 BLACK HAWK COUNTY RECORDER - FEES 27.00 BLACK HAWK COUNTY SHERIFF - REIMB 5,026.99 BLACK HAWK RENTAL - RNTL 7,281.25 BOUND TREE MEDICAL LLC - SUPP 619.90 BOWMAN, BRIAN - REIMB 50.00 BROTHERS CONSTRUCTION - CONT 1,044.00 BROWN TRAFFIC PRODUCTS - SUPP 861.00 BROWNELLS, INC. - PTS 301.88 BRUSTKERN TOWING, INC - TOW 100.00 CARQUEST OF WATERLOO - PTS 50.88 CARR, ROGER - MILE 63.00 CARTEGRAPH SYSTEMS INC - MAINT 1,800.00 CASTLE, WAYNE - REIMB 60.44 CDW GOVERNMENT, LLC - EQUIP 11,280.00 CEDAR FALLS POLICE DIVISION - REIMB 4,206.67 CEDAR VALLEY LAWN CARE - SVC 100.00 CEDAR VALLEY TECHWORKS, INC - CONT 60,000.00 CHARLEY, CHRISTOPHER - MILE 58.50 CHILDERS, THAD - REIMB 50.00 CHRISTOPHERSON & SONS - PTS 1,402.30 CLARK, BUTLER, WALSH & HAMANN - SVC 17,721.52 CONSUMER CREDIT COUNSELING - SVC 800.00 CORKERY INC. - MTRLS 1,254.25 COURIER - AD 63.80 COVENANT MEDICAL CENTER - MED 1,222.23 CRAFT COCHRAN ATHLETIC GOODS - SUPP 128.00 CRYSTAL DISTRIBUTION SERVICES - CONCES 80.00 D & J OIL COMPANY - FUEL 2,470.25 DANIELS, SAMMY KAYE - CONT 16,033.00 Resolution No. 2011-216 Page 2 DANKO EMERGENCY EQUIPMENT CO - PTS 1,321.41 DEER CREEK DEVELOPMENT, LLC - RBT 300,000.00 DELL MARKETING L.P. - EQUIP 1,199.80 DEPARTMENT OF PUBLIC DEFENSE - TRVL 171.00 DICK WITHAM FORD - PTS 478.75 DOMINO'S PIZZA INC. - CONCES 1,190.14 DON'S TRUCK SALES, INC - PTS 1,554.88 DRAIN DOCTOR - CONT 295.00 DROSTE'S AUTO CARE - PTS 365.48 ELECTRICAL ENGINEERING & EQUIP - SUPP 329.02 ELECTRONIC ENGINEERING - RPR 175.00 ELLIS, JIMMY DEAN - SVC 807.50 ESRI INC - SFTWE 1,800.00 EXPRESS SCRIPTS INC - INS 60,104.30 F & W SERVICE COMPANY, INC. - RPR 421.26 FAHR BEVERAGE - SUPP 3,000.00 FARNSWORTH ELECTRONICS, INC - PTS 187.35 FEDERAL SIGNAL CORP - PTS 1,313.46 FEDEX - SHIP 25.37 FERGUSON ENTERPRISES INC - RPR 131.96 FIRST ADMINISTRATORS, INC. - INS 226,963.82 FORCE AMERICA - PTS 1,540.67 FRESHWATER, ELIZABETH - RFND 25.00 FRIENDS OF CHIPS - H/MTX 2,000.00 GAEDE, TODD - REIMB 95.00 GIERKE-ROBINSON COMPANY - SUPP 118.20 GLOBAL EMERGENCY PRODUCTS INC - PTS 216.45 GRAVES, FORREST - REIMB 50.00 GYPSUM SUPPLY COMPANY - RPR 73.92 HALVORSON TRANE - CONT 41,437.10 HARRISON TRUCK CENTERS - PTS 20.00 HAWKEYE COMMUNITY COLLEGE - FEES 1,740.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 754.08 HAWKEYE TOWING INC - TOW 197.50 HEATING & COOLING SUPPLY CO - MTRLS 7.11 HOBBY LOBBY STORES, INC. - MTRLS 108.24 HY-VEE INC - CONSUM 293.58 1 W I MOTOR PARTS - PTS 273.21 IKON FINANCIAL SOLUTIONS - LEASE 374.01 INTERNATIONAL INSTITTUTE OF - MEMB 75.00 INVISION ARCHITECTURE - SVC 180.00 IOWA BUSINESS MACHINES, INC - SUPP 397.72 IOWA HAZARDOUS MATERIALS TASK - DUES 100.00 IOWA LEAGUE OF HUMAN RIGHTS - MEMB 50.00 IOWA NAHRO - CONF 450.00 IOWA NORTHLAND REGIONAL - SVC 133.87 IOWA OFFICE INTERIORS, INC. - SUPP 838.03 IOWA OFFICE SUPPLY, INC. - SUPP 135.68 IOWA STATE UNIVERSITY - REG 200.00 IOWA TURFGRASS INSTITUTE - MEMB 100.00 JEWELL'S BODY SHOP - EQUIP 190.00 JOHNSTONE SUPPLY - SUPP 348.49 JONES, RUDY/ PETTY CASH - FEES 88.00 KELLY SERVICES, INC - TEMP 886.20 KIENOL, ERICA - SVC 50.00 KING, MATTHEW - SVC 100.00 KW ELECTRIC INC - RPR 517.50 LEXIS NEXIS RISK DATA MGMT - FEES 252.00 LIBERTY PROCESS EQUIPMENT INC - PTS 24,526.40 Resolution No. 2011-216 Page 3 LUCK, JR., GARY - REIMB 50.00 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARTIN BROS DIST CO INC - CONCES 6,074.58 MEDIACOM - SVC 83.71 MENARDS - SVC 1,678.98 MES - MIDAM - HDWE 683.49 MIDAMERICAN ENERGY - SUPP 21,629.15 MIDAMERICAN ENERGY - UTIL 1,342.35 MOYER, TIMOTHY - EXAM 160.00 MURPHY TRACTOR & EQUIPMENT - PTS 194.02 MUTUAL WHEEL COMPANY - PTS 504.92 MYERS-COX CO - CONCES 2,361.63 NELSON & HAGY, INC - PTS 119.08 NIEDERT CONSTRUCTION - CONT 11,590.00 NORTH AMERICAN SALT COMPANY - MTRLS 72,081.08 NORTHLAND PRODUCTS COMPANY - OIL 1,679.13 NOZZTEQ - EQUIP 402.16 O'REILLY AUTO PARTS - SUPP 57.50 OFFICE OF VEHICLE SERVICES - SVC 240.00 OLD DOMINION BRUSH - EQUIP 812.40 OLDEROG WHOLESALE TIRE - TIRES 1,905.82 ONE CALL - PTS 435.06 OVERHEAD DOOR CO. OF WATERLOO - RPR 114.00 PACE SUPPLY - SUPP 850.00 PC NATION - EQUIP 2,753.74 PEPSI COLA GENERAL BOTTLING - CONCES 6,287.09 POSTMASTER - PSTG 15.00 PPG ARCHITECTURAL FINISHES - SUPP 156.22 PRAIRIE EVENT SUPPLY, INC. - EQUIP 654.00 PRIMARY PRODUCTS COMPANY - SUPP 66.36 PRIMARY SYSTEMS - SVC 220.00 PRINOTH OF NORTH AMERICA INC. - PTS 211.31 PROBUILD - HDWE 115.91 PROGRESSIVE MEDICAL INTERNATIO - SUPP 2,130.95 QLT CONSUMER LEASE SERVICES - SVC 14.28 QUALITY PUMP & CONTROL - RPR 10,769.44 RADIO COMMUNICATIONS CO - PTS 34.14 RAI PRODUCTS - PTS 109.86 REDWOOD REAL ESTATE RESERVES, - CONT 14,738.00 RESERVE ACCOUNT - PSTG 3,000.00 ROBBY'S SALES & SERVICE - PTS 14.63 ROGERS AUTOMATED ENTRANCES INC - RPR 999.40 ROUSSELOW, INC. D/B/A LEER'S - MTRLS 14.45 SADLER POWER TRAIN - PTS 106.33 SANDEE'S LIMITED - SUPP 23.20 SCHMITT TELECOM PARTNERS INC - SVC 91.60 SCHOOL, SAFETY, SECURITY TRNG - REG 65.00 SCHOONOVER, ROGER - SVC 336.00 SCOT'S SUPPLY - SUPP 10.49 SCOTT'S ELECTRIC INC - CONT 4,099.76 SHANKLE, KENT - SUPP 45.52 SKRGIC, SUADA - RFND 633.75 SLED SHED, THE - PTS 165.65 SMITTY'S TIRE & APPLIANCE - TIRES 26.95 SPERIAN PROTECTION AMERICA'S - SVC 575.00 SUPERIOR SECURITY SERVICES - CONT 1,365.00 TESTAMERICA LABORATORIES, INC. - SVC 591.73 TIMEVALUE SOFTWARE - SFTWE 107.00 TOJO CONSTRUCTION CO - CONT 4,749.00 Resolution No. 2011-216 Page 4 TORNEY'S ELECTRICAL MOTORS - PTS 75.00 TRISTATE TRUCK EQUIPMENT - PTS 333.66 UCCS/WPC - REG 180.00 UNIFORM DEN INC - UNIF 304.55 UNITED BEVERAGE, INC. - SUPP 1,000.00 UNITED DISTRIBUTING COMPANY - EQUIP 186.00 UNITED PARCEL SERVICE - SHIP 43.39 UNIVERSITY OF IOWA - SVC 279.00 US CELLULAR - SVC 510.50 US COFFEE, LC - CONCES 30.00 UTILITY EQUIPMENT COMPANY - SVC 491.68 VAN METER INDUSTRIAL,INC - EQUIP 48.51 VAN -WALL EQUIPMENT, INC. - PTS 45.99 VERIZON WIRELESS - SVC 1,333.31 VIDACARE CORPORATION - SUPP 2,067.13 WATERLOO IMPLEMENT INC - PTS 138.95 WATERLOO MILLS COMPANY - SUPP 61.30 WATERLOO WATER WORKS - SVC 88.20 WAYNE ENGINEERING - PTS 1,082.35 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WILSON HEATING AND AIR - RPR 93.75 WINGFOOT COMMERCIAL TIRE - TIRES 159.50 ZEP MANUFACTURING CO - EQUIP 198.39 ZIMMER & FRANCESCON, INC - PTS 1,850.00 WORK COMP CLAIMS EMERIC INC 828.34 COVENANT MEDICAL CENTER 2,001.55 GREENWOOD DRUGS 743.73 STONE RIVER PHARMACY SOLUTIONS 1,292.33 LAW FIRM OF HOPKINS & HUEBNER 17,366.65 ALLEN MEMORIAL HOSPITAL 257.99 CEDAR VALLEY MEDICAL SPECIALIST 252.14 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 HEALTH SYSTEMS INTERNATIONAL LLC 1,070.84 WALGREENS 13.86 ALLEN MEDICAL EQUIPMENT SERVICE 1,378.36 ALLEN OCCUPATIONAL HEALTH 7,784.45 WATERLOO FIRE RESCUE 661.54 MAR BILL REVIEW FEES 9,489.93 HOUSING AUTHORITY 1,170.30 HOUSING AUTHORITY 353,311.19 GROSS PAYROLL 1,286,829.21 TOTAL EXPENDITURES 2,754,430.77 TOTAL RECEIPTS 1,321,157.57 PASSED AND ADOPTED THIS 28TH DAY OF MARCH, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk