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HomeMy WebLinkAbout2011-365-05/09/20114 Resolution No. 2011-365 Page 1 RESOLUTION NO. 2011-365 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. AABLE PEST CONTROL INC - SUPP 28.00 ABM JANITORIAL SERVICES - - SVC 5,719.03 AECOM TECHNICAL SERVICES, INC - CONT 36,211.85 AHLBORN EQUIPMENT, INC. - EQUIP 996.12 ALTORFER INC - PTS 1,579.45 AMPCO SYSTEM PARKING - SVC 25.00 ANDERSEN, MATT - MILE 84.00 ANDREWS AUTO SUPPLY - SVC 145.81 ANSWER PLUS INC - SVC 90.95 ARIENS COMPANY - MTRLS 15.78 ARNOLD MOTOR SUPPLY - PTS 155.72 ASPRO INC., & SUBSIDIARIES - CONT 145,482.43 ATC GROUP SERVICES, INC. - INSP 3,311.70 AUTOMOTIVE ELECTRIC - PTS 237.57 BANK OF AMERICA - DPA 3,500.00 BANK OF AMERICA - IDED 36,600.00 BARNES BUILDING MATERIALS & - MTRLS 213.50 BARNES DISTRIBUTION - SUPP 172.26 BAUER BUILT INC. - TIRES 2,226.46 BLACK HAWK COUNTY ATTORNEY - SZDPROP 1,589.77 BLACK HAWK COUNTY HEALTH DEPT - CONT 44,015.08 BLACK HAWK COUNTY SHERIFF - REIMB 3,810.43 BMC AGGREGATES LC - MTRLS 234.50 BOUND TREE MEDICAL LLC - SUPP 3,508.75 BROTHERS CONSTRUCTION - CONT 5,714.00 BROWN TRAFFIC PRODUCTS - SUPP 687.00 CARDINAL CONSTRUCTION COMPANY - SUPP 108.00 CDW GOVERNMENT, LLC - WARR 4,241.53 CEDAR FALLS POLICE DIVISION - REIMB 581.21 CEDAR RAPIDS MACK INC - PTS 43.01 CEDAR VALLEY LAWN CARE - MTRLS 874.00 CERTIFIED LABORATORIES - PTS 670.64 CHRISTOPHERSON & SONS - PTS 1,178.00 CLARK, BUTLER, WALSH & HAMANN - JMPST 910.75 CLARK, BUTLER, WALSH & HAMANN - LGL 9,771.19 COMMUNITY NATIONAL BANK - TXRBT 8,042.00 COUNTRY ESTATE FENCE - TXRBT 8,061.00 COURIER - AD 1,001.00 COURIER - AD 74.65 COURIER - SUBSCR 84.76 COVENANT CLINIC EAP - MED 75.00 CRAFT COCHRAN ATHLETIC GOODS - EQUIP 774.00 CU AND THE CELLAR, LLC - JMPST 3,249.55 CUTSFORTH, MARK - REIMB 100.00 D & J OIL COMPANY - FUEL 749.42 DANIELS, SAMMY KAYE - CONT 870.00 DELTA DENTAL OF IOWA - INS 79,505.57 DICK WITHAM FORD - PTS 355.99 DICK'S PETROLEUM CO - EQUIP 568.39 DICKEY'S PRINTING - MTRLS 115.00 DIXIE'S SCHOOL OF DANCE - JMPST 900.00 Resolution No. 2011-365 Page 2 DOMINO'S PIZZA INC. - CONCES 13.00 DRENNER, GLENNYCE K. - TXRBT 1,516.00 DUBUQUE SUPPLY COMPANY - PLMG 34.55 EAST CENTRAL IOWA COOPERATIVE - SVC 179.20 ELECTRICAL ENGINEERING & EQUIP - SUPP 651.89 ELLIS, JIMMY DEAN - CONT 5,700.00 EMERGENCY VEHICLE SALES - PTS 14.76 FARM PLAN - SVC 176.33 FEDEX - SHIP 62.93 FERGUSON ENTERPRISES INC - SUPP 15.96 FIRST ADMINISTRATORS, INC. - INS 106,522.17 FRICKSON BACKHOE & TRUCKING - MTRLS 900.00 GENERAL MEDICAL DEVICES - SUPP 502.00 GIERKE-ROBINSON COMPANY - EQUIP 354.90 GLOBAL EMERGENCY PRODUCTS INC - TOOLS 108.46 GLYMPH, TONI - SVC 300.00 GROSSE STEEL CO - EQUIP 220.00 HALVORSON TRANE - CONT 44,664.25 HARRISON TRUCK CENTERS - PTS 176.84 HAWKEYE INTERNATIONAL TRUCKS - PTS 269.30 HAWKEYE TOWING INC - TOW 175.00 HENDERSON TRUCK EQUIPMENT - PTS 1,066.00 HODGIN, BRANDON - REIMB 70.96 HYDRITE CHEMICAL CO. - CHEM 7,670.04 1 W I MOTOR PARTS - PTS 417.40 INDUSTRIAL STANDARD TOOLING - SVC 34.00 INTERSTATE BATTERIES OF UPPER - TIRES 201.90 IOWA DEPT OF TRANSPORTATION - MTRLS 6,818.04 IOWA OFFICE INTERIORS, INC. - SUPP 896.88 IOWA PARKS & RECREATION ASSN - REG 205.00 IOWA SPORTS SUPPLY - EQUIP 885.60 JOHNSTONE SUPPLY - SUPP 57.57 JSA DEVELOPMENT LLC - TXRBT 3,048.00 K & S WHEEL ALIGNMENT SERVICE - SVC 45.00 KELLY SERVICES, INC - TEMP 291.18 KRAMER-WESTON, JOHANNA - REIMB 23.97 LABOR READY MIDWEST, INC - TEMP 1,108.79 LARSON TOOL SALES - PTS 41.74 LAWSON PRODUCTS INC - SUPP 23.25 LIBERTY TIRE SERVICES OF IOWA - SVC 1,781.11 LOUCKS & SCHWARTZ - HSG 650.00 LOWES BUSINESS ACCOUNT - SUPP 15.59 LUCK, TROY - MILE 30.75 MANPOWER, INC - TEMP 2,312.49 MARTIN BROS DIST CO INC - CONCES 1,364.12 MASTERCARD - TRVL 10,060.67 MCCLAIN, KEVIN - SVC 200.00 MCDONALD SUPPLY - PLMG 51.07 MCMASTER-CARR SUPPLY COMPANY - PTS 48.07 ME&V - RNWL 240.00 MEANS, ROBIN - HRG 80.00 MEDIACOM - MAINT 200.00 MELISSA & DOUG LLC - MDSE 420.78 MENARDS - HDWE 746.87 MID -IOWA SOLID WASTE EQUIPMENT - SFTWE 19,940.00 MIDAMERICAN ENERGY - UTIL 8,257.57 MIDWEST WHEEL CO. - EQUIP 253.54 MIKE DOLAN CONCRETE & MASONRY - CONT 18,449.86 MILLER FENCE CO. - RPR 312.42 Resolution No. 2011-365 Page 3 MOYER, TIMOTHY - REIMB 180.00 MURPHY TRACTOR & EQUIPMENT - PTS 578.52 MURPHY, JEFF - REIMB 96.29 MUTUAL WHEEL COMPANY - PTS, 114.70 NELSON & HAGY, INC - PLMG 16.96 NEWMAN TRAFFIC SIGNS - SIGN 1,614.03 NIEDERT CONSTRUCTION - CONT 3,105.00 NORTHLAND PRODUCTS COMPANY - PTS 352.15 ONE CALL - PTS 173.65 ONMEDIA - AD 1,540.00 OVERHEAD DOOR CO. OF WATERLOO - RPR 947.20 PEPSI COLA GENERAL BOTTLING - CONCES 631.88 PETERSON CONTRACTORS, INC - CONT 29,060.96 PIONEER GRAPHICS - AD 400.00 PLUMB TECH INC. - CONT 9,281.50 PORTER, J. ELIZABETH - SVC 100.00 POSTMASTER - PSTG 950.00 POTTER, KAREN SUE - INSTR 72.00 PROGRESSIVE MEDICAL INTERNATIO - SUPP 414.10 PROSHIELD FIRE PROTECTION - RPR 31.75 RACOM - EDACS 194.60 RADIO COMMUNICATIONS CO - PTS 77.84 RADIOSHACK CORPORATION - EQUIP 167.96 RECREONICS - UNIF 1,266.32 REDWOOD REAL ESTATE RESERVES, - CONT 4,448.00 ROBBY'S SALES & SERVICE - PTS 28.90 S.J. CONSTRUCTION, INC. - CONT 5,248.00 SALON 224, LLC - JMPST 1,300.00 SANDEE'S LIMITED - MTRLS 348.00 SCHELLHORN, TINA - TOOLS 250.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 7,890.90 SHANKLE, KENT - REIMB 603.27 SHIRT SHACK, THE - UNIF 360.00 SLED SHED, THE - PTS 26.01 STETSON BUILDING PRODUCTS INC - MTRLS 2,067.03 STORY CONSTRUCTION COMPANY - CONT 120,412.50 SUPERIOR SECURITY SERVICES - CONT 1,365.00 SUPERIOR WELDING SUPPLY CO - SUPP 448.40 SVOBODA, GREG - REIMB 100.00 TERMINAL SUPPLY, INC. - PTS 528.29 TIMMERMAN GLASS - RPR 445.25 TIMSCO, INC - SUPP 85.99 TITLE SERVICES CORPORATION - CONT 1,380.00 TOJO CONSTRUCTION CO - CONT 18,487.00 TOM HOVLAND ENT, INC - PTS 1,296.91 TRACTOR SUPPLY - PTS 12.98 TRACTOR SUPPLY - EQUIP 149.99 TRANS -IOWA EQUIPMENT, INC. - PTS 99.25 TRUCK COUNTRY OF CEDAR RAPIDS - PTS 375.00 UNIFORM DEN INC - UNIF 1,315.90 UNITED DISTRIBUTING COMPANY - SUPP 298.80 UNITED WORLD LIFE INSURANCE - RFND 63.68 UTILITY EQUIPMENT COMPANY - SUPP 38.96 VIAFIELD - FUEL 53,422.84 VIETH CONSTRUCTION COMPANY - CONT 26,362.50 WALSH, JAMES E JR - LGL 1,600.00 WATERLOO IMPLEMENT INC - PTS 419.77 WATERLOO OIL COMPANY - FUEL 1,120.32 WATERLOO TENT AND TARP, INC - EQUIP 76.05 Resolution No. 2011-365 Page 4 WATERLOO WATER WORKS - CONT 4,001.10 WBC MECHANICAL, INC. - SVC 198.50 WEBER PAPER COMPANY - SUPP 2,343.82 WINGFOOT COMMERCIAL TIRE - TIRES 2,828.23 ZIMMER & FRANCESCON, INC - PTS 8,875.56 WORK COMP CLAIMS OMAHA VAMC 51.00 LAKE REGIONAL MEDICAL MAN 1,073.77 UNIVERSAL SMARTCOMP 65.60 HEALTH SYSTEMS INTERNATIONAL LLC 749.35 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 SUSAN VAUGHN 76.66 HOUSING AUTHORITY 6,120.37 GROSS PAYROLL 1,288,888.08 TOTAL EXPENDITURES 2,289,909.03 TOTAL RECEIPTS 3,008,508.17 PASSED AND ADOPTED THIS 9TH DAY OF MAY, 2011. 7 A/ ,�Lyd Ernest G. Clark, Mayor ATTEST: Suzy Sch re City Clerk