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HomeMy WebLinkAbout2011-977-10/10/2011i Resolution No. 2011-977 Page 1 RESOLUTION NO. 2011-977 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. ACCESS TECHNOLOGIES, INC. - LEASE 1,561.03 ACES - SVC 2,286.17 ACKLEY, LAURA - RELO 1,260.00 ADVANCED HEAT TREAT CORP - TXRBT 18,644.00 ADVANCED SYSTEMS INC - MAINT 173.43 AECOM TECHNICAL SERVICES, INC - CONT 8,598.24 AFFORDABLE HAZARDS REMOVAL INC - SVC 3,900.00 AGVANTAGE FS, INC. - FUEL 24,358.67 AHLERS & COONEY, P.C. - SVC 5,917.44 ALDRICH, FRANK AND MAXINE - HSG 10,000.00 ALL TEMP REFRIGERATION - EQUIP 6,028.00 ALLEN CLINIC PHARMACY - SUPP 558.00 ARAMARK UNIFORM SERVICES, INC. - SVC 1,299.33 ARNOLD MOTOR SUPPLY - PTS 933.95 ASPRO INC., & SUBSIDIARIES - CONT 306,169.71 B & B BUILDERS & SUPPLY - CONT 74,184.17 BANK OF AMERICA - DPA 3,500.00 BAUER BUILT INC. - TIRES 218.98 BDI - PTS 26.70 BEADLE, JOHN - SVC 1,100.00 BLACK HAWK COUNTY ATTORNEY - REIMB 9,178.48 BLACK HAWK COUNTY EXTENSION - SVC 70.00 BLACK HAWK COUNTY LANDFILL - SVC 162.60 BLACK HAWK COUNTY SHERIFF - REIMB 5,413.21 BLACK HAWK COUNTY TREASURER - EDACS 5,586.24 BLACK HAWK SPRINKLERS - SVC 5,695.88 BLUEGLOBES INC - PTS 1,055.29 BMC AGGREGATES LC - MTRLS 2,551.64 BONIK, TERRY - TXRBT 6,299.00 BOUND TREE MEDICAL LLC - SUPP 4,140.67 BROTHERS CONSTRUCTION - CONT 9,458.00 BROWN TRAFFIC PRODUCTS - EQUIP 1,370.37 BURNSIDE, PAMELA - SVC 100.00 BURNSIDE, STAN - SVC 1,858.20 C & C WELDING & SAND BLASTING - RPR 123.78 CAMPBELL SUPPLY CO - SUPP 444.99 CASCADE SUBSCRIPTION SERVICE - SUBSCR 76.00 CDW GOVERNMENT, LLC - EQUIP 190.12 CEDAR FALLS POLICE DIVISION - REIMB 6,314.29 CHEMSEARCH - SUPP 399.28 CLAPSADDLE-GARBER ASSOC. INC. - SVC 1,801.80 CLEMENT, DANA - REIMB 96.29 CONTROL SERVICE - PTS 712.83 COURIER - ADV 167.94 COVENANT CLINIC EAP - MED 150.00 COX, JOHN E - SVC 1,100.00 CUMMINS CENTRAL POWER - PTS 73.64 D & J OIL COMPANY - FUEL 2,475.50 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELEVEAUX, REUBEN C. - SVC 1,100.00 Resolution No. 2011-977 Page 2 DELL MARKETING L.P. - EQUIP 940.12 DELTA DENTAL OF IOWA - INS 32,215.06 DEY DISTRIBUTING - PTS 17.01 DEZURIK WATER CONTROLS - PTS 1,535.10 DICK WITHAM FORD - PTS 1,125.51 DON'S TRUCK SALES, INC - PTS 89.53 DON'S TV MAXIMUM SIGHT & SOUND - SVC 75.00 DOORS, INC - EQUIP 136.00 DUBUQUE SUPPLY COMPANY - SUPP 35.34 EASTERN IOWA AIRPORT - TRNG 1,000.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 476.22 ELLIS, JIMMY DEAN - CONT 9,317.46 ENHANCED RECOVERY CO, INC. - SVC 356.21 FARNSWORTH ELECTRONICS, INC - PTS 234.95 FEDEX - SHIP 109.03 FERGUSON ENTERPRISES INC - SUPP 190.48 FIFTH STREET TIRE, INC - RPR 135.57 FIRST ADMINISTRATORS, INC. - INS 168,552.69 FISHER SCIENTIFIC - CHEM 28.54 GAVLOCK, GAIL - RFND 63.00 GENERAL SHEET METAL WORKS, INC - MTRLS 178.00 GIERKE-ROBINSON COMPANY - EQUIP 20.02 GRAINGER - PTS 731.56 GREATER CEDAR VALLEY ALLIANCE - RFND 200.00 GROSSE STEEL CO - MTRLS 168.00 GRUVER, MARY E. - REIMB 27.31 GUARDIAN SAFETY & SUPPLY, LLC - SUPP 445.00 HANNA, KEN DAL - SVC 1,100.00 HARPER, CHESTER - REIMB 96.06 HASTINGS, RICHARD - REIMB 51.97 HAWKEYE ALARM & SIGNAL CO - SVC 420.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 210.86 HAWKEYE SHEET METAL, INC - MTRLS 550.00 HAWKEYE STATE FIRE SAFTY ASSOC - FEE 125.00 HOBBY LOBBY STORES, INC. - SUPP 15.80 HOFFMAN & HOFFMAN TRENCHING,IN - SVC 801.86 HOTSY EQUIPMENT COMPANY - SUPP 485.10 HOWARD R GREEN COMPANY - CONT 3,200.00 HUPP ELECTRIC MOTORS - HVAC 160.91 1 W I MOTOR PARTS - PTS 492.22 INTERSTATE BATTERIES OF UPPER - PTS 81.95 IOWA HEARTLAND HABITAT FOR - CONT 27,673.53 IOWA MS INC - PTS 188.95 IOWA OFFICE INTERIORS, INC. - SUPP 1,779.24 JOHNSON CONTROLS - PTS 721.96 JOHNSTONE SUPPLY - PTS 214.11 JONES, RUDY/ PETTY CASH REIMB 182.00 JONES, RUDY/ PETTY CASH - REIMB 175.00 JORDAN'S NURSERY, INC - RPR 245.00 K & S WHEEL ALIGNMENT SERVICE - PTS 690.00 KCVM-MIX 93.5 FM - ADV 950.00 KELLY SERVICES, INC - TEMP 502.18 KRAMER-WESTON, JOHANNA - REIMB 24.95 KW ELECTRIC INC - RPR 1,667.54 LANDAUER, INC - SUPP 370.59 LANDSCAPE FORMS, INC - EQUIP 3,240.00 LARSON TOOL SALES - TOOLS 93.88 LIEBOVICH/PDM STEEL & ALUM CO - MTRLS 416.30 LJ'S WELDING & FABRICATION - EQUIP 2,572.20 LOCKSPERTS - KEYS 28.19 LOUCKS & SCHWARTZ - SVC 1,175.00 Resolution No. 2011-977 Page 3 LYNN PEAVEY COMPANY - SUPP 80.20 L3 COMMUNICATIONS - EQUIP 57.00 MAIN STREET WATERLOO - H/MTX 4,500.00 MALONE, MARYSA P. - SVC 1,100.00 MANATT'S INC. - EQUIP 253.42 MANPOWER, INC - TEMP 300.72 MASTERCARD - TRVL 2,105.26 MCMASTER-CARR SUPPLY COMPANY - SUPP 177.13 MEDIACOM - MAINT 200.00 MENARDS - HDWE 1,828.25 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 7,461.83 MIDAMERICAN ENERGY - UTIL 2,063.55 MINNIS, EDWARD A. - SVC 1,100.00 MURPHY TRACTOR & EQUIPMENT - PTS 239.62 MUTUAL WHEEL COMPANY - PTS 506.42 NAGLE SIGNS, INC - SIGN 116.29 NELSON, KENNETH P - TXRBT 1,655.00 NEUWIRTH, KAREN ARTHUR - SVC 1,100.00 NEUWIRTH, THOMAS O. - SVC 1,100.00 NEWBILL, MAUREEN - REIMB 95.00 NORTHLAND PRODUCTS COMPANY - OIL 635.70 O'REILLY AUTO PARTS - PTS 24.28 OTTSEN OIL, INC. - OIL 782.14 OVERHEAD DOOR CO. OF WATERLOO - RPR 490.25 PC NATION - EQUIP 535.60 PETERS, DENNIS - SVC 40.00 PETTIT-HOMME, JACKSON - SVC 1,100.00 PIONEER GRAPHICS - SUPP 5,961.49 PLAYPOWER LT FARMINGTON INC - EQUIP 50,000.00 PORTER, J. ELIZABETH - SVC 100.00 PRECISE MRM, LLC - SVC 93.91 PRIMARY SYSTEMS - SVC 163.63 PRITCHARD, JACQUE - REIMB 22.44 PROGRESSIVE MEDICAL INTERNATIO - EQUIP 267.86 QUALITY PUMP & CONTROL - EQUIP 11,656.93 RAVEN ENVIRONMENTAL PRODUCTS - EQUIP 210.12 RC SYSTEMS - SVC 156.24 REDWOOD REAL ESTATE RESERVES, - CONT 1,126.00 REILLY CONSTRUCTION CO. INC - CONT 87,566.25 RESERVE ACCOUNT - PSTG 3,000.00 RICK'S DETAIL, INC. - SVC 85.00 ROBBY'S SALES & SERVICE - PTS 62.03 ROBERTS COMPANY INC - UNIF 135.90 ROBERTS, ANTONIUS J. - SVC 2,200.00 RON'S CONSTRUCTION - CONT 4,149.00 RYAN EXTERMINATING - SVC 80.00 RYDELL CHEVROLET, INC - PTS 175.91 S.J. CONSTRUCTION, INC. - CONT 15,380.00 SANDEE'S LIMITED - MTRLS 176.50 SCHARES, SUZY - REIMB 108.50 SCHWESTKA, SCOT - SVC 300.00 SCOT'S SUPPLY - SUPP 365.37 SCULLY, CAMMIE - REIMB 361.34 SECRETARY OF STATE - FEE 30.00 SEW FINE UPHOLSTERY - PTS 160.00 SHANKLE, KENT - REIMB 22.34 SIEBEL, JEFF - REIMB 160.00 SIGNS BY TOMORROW - SIGNAGE 1,182.25 SIVERTSEN, JUNE - SVC 1,298.90 SMITH, DAVID T. - SVC 1,100.00 SNYDER & ASSOCIATES - CONT 622.97 Resolution No. 2011-977 Page 4 STUBER TRUCKS - PTS 47.56 SUPERIOR SECURITY SERVICES - SVC 2,240.70 SUPERIOR WELDING SUPPLY CO - SUPP 349.36 TAYLOR, MAXWELL K. - SVC 1,100.00 TESTAMERICA LABORATORIES, INC. - SVC 1,301.27 THOMPSON, JAMIE MARIE - RELO 175.00 TOJO CONSTRUCTION CO - CONT 16,174.00 TOM HOVLAND ENT, INC - PTS 899.36 TRACTOR SUPPLY - PTS 17.98 TRAFFIC CONTROL CORPORATION - EQUIP 48,160.00 TRANS -IOWA EQUIPMENT, INC. - PTS 854.50 TREASURER, STATE OF IOWA - FEE 200.00 UNIFORM DEN INC - UNIF 882.32 UNITED CONCRETE INC - MTRLS 1,996.58 UNITED PARCEL SERVICE - SHIP 18.24 UNIVERSITY OF LOUISVILLE - FEE 1,195.00 UTILITY EQUIPMENT COMPANY - SUPP 1,068.82 VAN DOREN'S CUSTOM FRAMING - SVC 561.75 VERBRAKEN'S NEW LOOK PAINTING - CONT 19,900.00 VERIZON WIRELESS - SVC 1,505.35 VIAFIELD - FUEL 22,547.68 WATERLOO IMPLEMENT INC - PTS 903.20 WATERLOO OIL COMPANY - FUEL 1,064.45 WATESSA VENTURE, LLC - TXRBT 20,698.00 WAYNE DENNIS SUPPLY CO - SUPP 943.37 WAYNE ENGINEERING - PTS 1,687.92 WEBER PAPER COMPANY - SUPP 808.11 WHEELER'S AUTO BODY SUPPLY - SUPP 24.69 WILLIAMS, FRANK - TXRBT 1,304.00 WILSON RESTAURANT SUPPLY - EQUIP 32,322.00 WINGFOOT COMMERCIAL TIRE - TIRES 2,456.10 ZIMMER & FRANCESCON, INC - PTS 1,243.62 3M - SUPP 190.40 32 -DEGREES, INC - RENTAL 471.00 WORK COMP CLAIMS OMAHA VAMC 13.85 COVENTRY WORKERS COMPENSATION SE 275.40 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 CEDAR VALLEY MEDICAL SPECIALIST 316.20 ALLEN OCCUPATIONAL HEALTH 804.39 ALLEN MEDICAL EQUIPMENT SERVICE 165.83 HOUSING AUTHORITY 5,318.27 GROSS PAYROLL 1,412,057.96 TOTAL EXPENDITURES 2,631,258.69 TOTAL RECEIPTS PASSED AND ADOPTED T410TH DAY QFïż½CTOBER, 2011. 1,364,862.22 rnest G. Clark, Mayor ATTEST: Suzy S hares City Clerk