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HomeMy WebLinkAbout2011-339-05/12/2011Resolution No. 2011-339 Page 1 RESOLUTION NO. 2011-339 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. ADVANCED SYSTEMS INC - MAINT 42.15 AMERICA'S BEST WATER TREATERS - CONT 27,336.40 ANDREWS AUTO SUPPLY - PTS 61.20 ARNOLD MOTOR SUPPLY - PTS 61.88 BARNEY, JODY - RFND 50.00 BIG K -MART 4158 - SUPP 10.02 BLACK HAWK COUNTY RECORDER - FEES 45.00 BLACK HAWK COUNTY TREASURER - SVC 297.00 BLACK HAWK RENTAL - PTS 234.25 BROTHERS CONSTRUCTION - CONT 6,641.00 BROWN TRAFFIC PRODUCTS - SUPP 6,364.00 CAMPBELL SUPPLY CO - PTS 1,892.33 CARQUEST OF WATERLOO - HDWE 22.19 CEDAR VALLEY LAWN CARE - SVC 79.00 CEDAR VALLEY MOTORS &COLLISION - PTS 850.00 COMFORT PRODUCTS DIST - PTS 178.10 COURIER - AD 1,897.46 CRESCENT ELECTRIC SUPPLY CO. - SUPP 1,284.09 CUSTOM BLACKSMITHING, INC - PTS 918.00 CUTLER EVENT PHOTOGRAPHY, LLC - MDSE 67.19 D & J OIL COMPANY - FUEL 1,691.98 D & K PRODUCTS - SUPP 748.75 DANIELS, SAMMY KAYE - CONT 5,121.00 DELL MARKETING L.P. - EQUIP 2,537.36 DIAMOND OIL COMPANY - SUPP 176.35 DICK'S PETROLEUM CO - PTS 1,471.91 DISCOUNT SCHOOL SUPPLY - SUPP 109.92 DON'S TRUCK SALES, INC - PTS 63.89 ELECTRICAL ENGINEERING & EQUIP - PTS 9,808.87 ELECTRONIC ENGINEERING - EQUIP 2,868.87 ELLIOTT EQUIPMENT COMPANY - PTS 1,986.56 ESTRADA, LINDA - SVC 50.00 EXPRESS SCRIPTS INC - MED 65,662.14 FARNSWORTH ELECTRONICS, INC - PTS 124.00 FASTENAL COMPANY - HDWE 229.70 FEDEX - SHIP 212.42 FERGUSON ENTERPRISES INC - EQUIP 11,711.39 FIRST ADMINISTRATORS, INC. - INS 125,732.20 FLOOR DECOR, INC - MTRLS 230.00 FUCHTMAN, HEIDI M. - SVC 1,500.00 FUNCHESS, ABRAHAM - REIMB 162.04 GALLAGHER BENEFIT SERVICES INC - SVC 1,250.00 GENERAL SHEET METAL WORKS, INC - MTRLS 29.00 GIERKE-ROBINSON COMPANY - PTS 97.43 GLOBAL EMERGENCY PRODUCTS INC - PTS 160.24 GROUT MUSEUM OF HISTORY AND - SUPP 30.69 HARRISON TRUCK CENTERS - PTS 140.34 HAWKEYE INTERNATIONAL TRUCKS - PTS 653.60 HAWKEYE SHEET METAL, INC - MTRLS 160.00 HENDRY MACHINE, INC. - EQUIP 4,436.81 HOTSY EQUIPMENT COMPANY - SUPP 180.60 Resolution No. 2011-339 Page 2 I W I MOTOR PARTS - PTS 326.49 INDUSTRIAL STANDARD TOOLING - SVC 135.00 INTOXIMETERS - SUPP 145.00 IOWA BUSINESS MACHINES, INC - SUPP 789.73 IOWA DEPT OF PUBLIC HEALTH - CERT 60.00 IOWA DIVISION OF LABOR SERVICE - INSP 425.00 IOWA NORTHLAND REGIONAL - SVC 125.89 IOWA OFFICE INTERIORS, INC. - SUPP 1,327.92 IOWA SPORTS SUPPLY - EQUIP 1,412.00 IOWA TURFGRASS INSTITUTE - MEMB 90.00 IOWA WALL SYSTEMS, INC. - RPR 165.00 JOHNSTONE SUPPLY - PTS 47.55 JONES, RUDY - REIMB 271.76 JURGENS, MARY ARLENE - REIMB 1,244.47 KAY PARK-REC CORP - SUPP 432.00 KELLY SERVICES, INC - TEMP 299.62 KEYSTONE AUTOMOTIVE IND INC - SUPP 31.71 KIDDER CONSTRUCTION INC. - EQUIP 905.00 KING, MATTHEW - SVC 65.00 KIWANIS CLUB OF WATERLOO - H/M 10,000.00 KUENY ARCHITECTS, LLC - CONT 109,943.00 KW ELECTRIC INC - RPR 1,178.95 KWIK TRIP INC. - FUEL 28,690.44 LABOR READY MIDWEST, INC - TEMP 539.37 LARSON TOOL SALES - EQUIP 99.99 LAWSON PRODUCTS INC - SUPP 1,742.76 LIBRARY IDEAS, LLC - SVC 550.00 LOCKSPERTS - KEYS 373.73 MADISON NATIONAL LIFE - INS 9,181.17 MARTIN BROS DIST CO INC - SUPP 109.63 MCDONALD SUPPLY - SUPP 1,332.41 MEDIACOM - SVC 145.68 MENARDS - HDWE 1,036.57 METROPOLITAN TRANSIT AUTHORITY - CONT 471,057.38 MIDAMERICAN ENERGY - UTIL 72,581.20 MIDLAND SCIENTIFIC INC - SUPP 277.23 MIDTOWN DEVELOPMENT, LLC - JMPST 58,109.00 MIDWEST WHEEL CO. - PTS 598.54 MILLER FENCE CO. - EQUIP 135.24 MORGAN, JANE - SVC 90.00 MORRISSEY, NICK - RFND 80.00 MUTUAL WHEEL COMPANY - PTS 958.40 MYERS-COX CO - CONCES 450.61 NASCO - SUPP 71.08 NEW PIG CORPORATION - MTRLS 356.05 NEWBILL, MAUREEN - REIMB 80.09 O'REILLY AUTO PARTS - PTS 95.69 ONE CALL - PTS 230.23 PAT'S AUTO SALVAGE & METALS - PTS 50.00 PC NATION - EQUIP 110.87 PEDERSEN, DOWIE, CLABBY & - INS 5,162.81 PEPSI COLA GENERAL BOTTLING - CONCES 280.34 PHH MORTGAGE CORPORATION - DPA 650.00 PITNEY BOWES INC - RNTL 1,545.00 PITNEY BOWES PURCHASE POWER - PSTG 2,000.00 PLUMB SUPPLY COMPANY - PTS 48.34 PPG ARCHITECTURAL FINISHES - SUPP 45.64 PRAIRIE CONSTRUCTION CO, INC - CONT 122,550.00 PRIMARY PRODUCTS COMPANY - SUPP 128.81 Resolution No. 2011-339 Page 3 PROFESSIONAL OFFICE SERVICES - SUPP 713.18 RC SYSTEMS - RPR 57.50 RICK'S DETAIL, INC. - SVC 65.00 ROBINSON ENGINEERING COMPANY - SVC 2,400.00 RUDDY, KRIS - RFND 60.00 S.J. CONSTRUCTION, INC. - CONT 18,939.00 SADLER POWER TRAIN - PTS 418.20 SANDEE'S LIMITED - MTRLS 812.72 SCHARES, SUZY - REIMB 111.18 SCHIMBERG CO. - PLMG 342.73 SCHUMACHER ELEVATOR CO., INC. - MAINT 194.45 SCOT'S SUPPLY - SUPP 169.05 SEDONA STAFFING SERVICES - TEMP 260.00 SERVICE ROOFING CO - RPR 473.45 SHIRT SHACK, THE - EQUIP 200.00 SIEBEN ELECTRIC - RPR 4,344.81 SIGNS BY TOMORROW - SVC 25.00 SLED SHED, THE - OIL 79.95 SMALL BUSINESS ADMINISTRATION - SBA 1,200.00 SMITTY'S TIRE & APPLIANCE - PTS 340.00 SODERBERG INC - EQUIP 274.00 SPRINT - SVC 30.00 STAN A HUBER CONSULTANTS, INC. - SVC 20.00 STAPLES CREDIT PLAN - EQUIP 129.99 STONER'S RADIATOR SERVICE LTD - RPR 125.00 SUPERIOR SECURITY SERVICES - CONT 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 984.64 SUPERSONIC AIR KNIFE, INC. - RPR 100.00 TESTAMERICA LABORATORIES, INC. - SVC 314.16 TIMMERMAN GLASS - RPR 55.00 TOM HOVLAND ENT, INC - PTS 201.10 TRANS -IOWA EQUIPMENT, INC. - PTS 407.90 TRAVELERS - INS 19,845.00 TRELOAR, PAT - REIMB 30.06 TRI -STAR PROCESS SERVICES - SVC 48.50 UNIFORM DEN INC - UNIF 1,253.25 UNITED CONCRETE INC - MTRLS 151.84 UNITED PARCEL SERVICE - SHIP 40.84 UNIVERSITY OF IOWA - SVC 93.00 UNIVERSITY OF WISCONSIN - LIBREF 995.00 UTILITY EQUIPMENT COMPANY - RPR 59.66 VAN DOREN'S CUSTOM FRAMING - SVC 1,697.00 VAN METER INDUSTRIAL,INC - SUPP 5,926.43 VANDER HAAG'S INC. - PTS 10.00 VERIDIAN CREDIT UNION - DPA 45,000.00 VERIZON WIRELESS - SVC 86.02 WAL-MART COMMUNITY - MTRLS 24.56 WAL-MART STORE #01-1496 - SUPP 85.00 WATERLOO COMMUNITY PLAYHOUSE - RNTL 32.00 WATERLOO IMPLEMENT INC - RPR 10.75 WATERLOO OIL COMPANY - FUEL 2,263.95 WATERLOO WATER WORKS - CONT 14,045.56 WAYNE ENGINEERING - PTS 2,536.82 WBC MECHANICAL, INC. - SVC 755.57 WHEELER'S AUTO BODY SUPPLY - SVC 48.40 WINGFOOT COMMERCIAL TIRE - TIRES 1,576.48 WORLDVITALRECORDS.COM - SVC 1,125.00 YOUNG PLUMBING & HEATING CO - HVAC 339.85 ZARNOTH BRUSH WORKS - SUPP 812.00 Resolution No. 2011-339 Page 4 WORK COMP CLAIMS EMERIC INC 738.54 RAVENWOOD NURSING & REHAB 10,804.90 REDFERN, MASON, DIETER, LARSON & MOORE, P.L.C. 1,101.14 ALLEN MEDICAL EQUIPMENT SERVICE 138.60 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 ALLEN OCCUPATIONAL HEALTH 9,408.43 CEDAR VALLEY MED SPECLIST 1,759.40 SUSAN VAUGHN 536.10 ALLEN MEMORIAL HOSPITAL 4,387.10 REGIONS BANK - CREDIT CARD FEE% 2,588.80 IOWA DEPT OF COMMERCE - LIQUOR LICENSE F 221.25 HOUSING AUTHORITY 3,328.27 TOTAL EXPENDITURES 1,368,409.39 TOTAL RECEIPTS 1,872,523.64 PASSED AND ADOPTED THIS 12ND DAY OF MAY, 2011. rnest G. Clark, Mayor ATTEST: Suzy Sch res City Clerk