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HomeMy WebLinkAbout2011-834-09/06/2011Resolution No. 2011-834 • Page 1 RESOLUTION NO. 2011-834 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. - CONT 100.08 ADVANCED SYSTEMS INC - MAINT 42.15 ALL STAR PLUMBING & HTG., INC - CONT 7,295.00 ANCHOR SCIENTIFIC, INC. - PTS 205.60 ANSWER PLUS INC - SVC 98.95 ARAMARK UNIFORM SERVICES, INC. - SVC 483.32 ARNOLD MOTOR SUPPLY - PTS 87.40 B & B BUILDERS & SUPPLY - RPR 3,916.63 BILL COLWELL FORD INC - PTS 40.95 BLACK HAWK COUNTY CLERK OF - FEES 235.00 BLACK HAWK COUNTY CLERK OF - FEES 235.00 BLACK HAWK COUNTY RECORDER - FEES 14.00 BLACK HAWK MEMORIAL CO, INC - SVC 175.00 BLACK HAWK RENTAL - RNTL 193.50 BLACK HAWK TENNIS CLUB - SUPP 360.00 BOSNIAN CULTURAL FOUNDATION - H/MTX 10,000.00 BOYD, PENELOPE - REIMB 539.50 BROTHERS CONSTRUCTION - CONT 15,596.00 BROWNELLS, INC. - EQUIP 441.05 BURLINGTON ACRES, INC. - RNTL 570.00 C.J. COOPER & ASSOC. INC - SVC 64.00 CAMPBELL SUPPLY CO - SUPP 296.58 CARDINAL CONSTRUCTION COMPANY - CONT 82,624.29 CARQUEST OF WATERLOO - PTS 29.88 CEDAR VALLEY LAWN CARE - CONT 79.00 CERTIFIED LABORATORIES - SUPP 237.83 CITRIX SYSTEMS, INC. - LIC 2,930.00 CLARK, BUTLER, WALSH & HAMANN - LGL 828.25 COMFORT PRODUCTS DIST - PTS 868.00 COMMUNITY UNITED CHILD CARE - REIMB 70.83 COURIER - ADV 465.10 COURIER - ADV 709.30 COVENANT MEDICAL CENTER - MED 1,636.02 CUMMINS CENTRAL POWER - PTS 218.19 D & J OIL COMPANY - FUEL 2,009.47 D & K PRODUCTS - SUPP 353.36 DAN DEERY MOTOR COMPANY - EQUIP 44,997.00 DAY -TIMERS INC - SUPP 43.98 DEMCO - EQUIP 885.00 DICK WITHAM FORD - PTS 556.31 DICKEY'S PRINTING - SUPP 775.00 DIGITAL INTELLIGENCE - EQUIP 12,478.95 DON GARDNER CONSTRUCTION INC - CONT 1,000.80 DUECO - PTS 1,131.74 ELECTRICAL ENGINEERING & EQUIP - SUPP 157.01 EMERGENCY VEHICLE SALES - PTS 479.64 EVIDENT CRIME SCENE PRODUCTS - SUPP 154.25 EXPRESS SCRIPTS INC - MED 77,701.02 Resolution No. 2011-834 Page 2 EYE OF THE NEEDLE(L.O.F.T.) - CONT 1,061.63 F & W SERVICE COMPANY, INC. - PTS 529.45 FARMERS STATE BANK - DPA 3,520.00 FARNSWORTH ELECTRONICS, INC - PTS 11.20 FEDEX - SHIP 31.13 FLINT HILLS RESOURCES, LP - MTRLS 53,625.45 FOCUS MARKETING - SUPP 450.00 FRICKSON BROTHERS EXCAVATING - DEMO 3,275.00 GALLS INCORPORATED - EQUIP 91.09 GIBSON SPECIALTY CO - SUPP 36.50 GLOBAL EMERGENCY PRODUCTS INC - PTS 791.43 GRAINGER - PTS 156.38 GROTE, ALLEN L. - CONT 6,475.46 HARRISON TRUCK CENTERS - PTS 133.63 HASTINGS, RICHARD - SUPP 80.28 HELMUTH CONSTRUCTION - CONT 5,797.00 HUDDLESTON, CHERYL - REIMB 149.00 HY-VEE INC - SUPP 24.06 HYDRITE CHEMICAL CO. - CHEM 7,827.37 1 W I MOTOR PARTS - PTS 379.17 IAPELRA - REG 75.00 INDUSTRIAL STANDARD TOOLING - PTS 75.00 INTERNATIONAL CODE COUNCIL - SUPP 56.00 INTERSTATE BATTERIES OF UPPER - PTS 811.60 INVISION ARCHITECTURE - CONT 3,871.12 IOWA DEPT OF INSPECTIONS - FEES 371.65 IOWA INSTITUTE FOR COMMUNITY - CONT 134.52 IOWA MUSEUM ASSOCIATION - REG 25.00 IOWA NORTHLAND REGIONAL - MEMB 30,782.70 IOWA OFFICE INTERIORS, INC. - SUPP 1,612.84 IOWA OFFICE SUPPLY, INC. - SUPP 107.09 IOWA POST FRAME BUILDERS LC - CONT 8,770.00 IOWA SHOW PRODUCTONS - REG 300.00 JOHN DEERE GOVERNMENT & - EQUIP 20,105.09 JOHNSTONE SUPPLY - MTRLS 212.11 JONES, RUDY/ PETTY CASH - FEES 53.00 KANSAS BUILDING SCIENCE - REG 610.00 KAZENELSON, BARBARA - RFND 64.80 KELLY SERVICES, INC - TEMP 164.58 KEYSTONE LABORATORIES, INC. - SUPP 21.00 KLATT, CURTIS - RFND 200.00 KW ELECTRIC INC - SVC 6,729.75 LARSON TOOL SALES - PTS 84.50 LAWSON PRODUCTS INC - HDWE 508.23 LIBERTY PROCESS EQUIPMENT INC - PTS 2,833.00 LOCKSPERTS - KEYS 21.30 LYNN PEAVEY COMPANY - SUPP 63.35 MANPOWER, INC - TEMP 300.72 MARICLE, TAMMIE L. - RELO 480.00 MARSH-MCBIRNEY - LAB 714.43 MARTIN BROS DIST CO INC - CONCES 58.50 MASTERCARD - TRVL 887.19 MCMASTER-CARR SUPPLY COMPANY - SUPP 61.12 ME&V - SVC 120.00 MEC CONSTRUCTION SERVICES CO. - EQUIP 6,973.89 MEDIACOM - SVC 151.95 MENARDS - HDWE 1,371.28 MIDAMERICAN ENERGY - UTIL 32,288.28 MIDLAND SCIENTIFIC INC - CHEM 293.88 Resolution No. 2011-834 Page 3 MILLER FENCE CO. - EQUIP 198.00 MILLER, DORIS - RFND 118.34 MIRACLE RECREATION EQUIP CO - SVC 4,800.00 MOODY'S INVESTORS SERVICE - CONT 21,850.00 MOORE, MICHAEL D. - SVC 950.00 MURPHY TRACTOR & EQUIPMENT - PTS 1,619.82 MUTUAL WHEEL COMPANY - PTS 820.11 NATIONAL WRESTLING HALL OF - H/MTX 4,000.00 NEENAH FOUNDRY COMPANY - EQUIP 816.34 NICHOLSON, KIM - SVC 50.00 NICK'S SEWER AND DRAIN - PTS 95.00 NORTHEAST IOWA CENTER FOR - CONT 2,516.09 NORTHERN SAFETY COMPANY INC - SUPP 161.06 NORTHLAND PRODUCTS COMPANY - OIL 221.35 NUTRI JECT SYSTEMS, INC - CONT 11,587.13 O'REILLY AUTO PARTS - PTS 167.97 OFFICE OF VEHICLE SERVICES - MTRLS 230.00 OLSON, RICHARD - RECRT 72.00 OPERATION THRESHOLD - CONT 3,305.97 PC NATION - SUPP 529.83 PETERS CONSTRUCTION CORP - CONT 134,137.91 PETERSON CONTRACTORS, INC - CONT 61,740.50 PHH MORTGAGE CORPORATION - DPA 595.00 PIONEER TELEPHONE - SVC 206.75 PITNEY BOWES - SUPP 268.98 PLUMB TECH INC. - CONT 8,622.75 PPG ARCHITECTURAL FINISHES - MTRLS 198.47 QUALITY PUMP & CONTROL - RPR 8,153.71 QWEST - SVC 103.10 R & R PRODUCTS - PTS 332.88 RADIO COMMUNICATIONS CO - PTS 150.00 RAY MOUNT WRECKER SERVICE - TOW 100.00 REDWOOD REAL ESTATE RESERVES, - CONT 5,265.60 RESERVE ACCOUNT - PSTG 3,000.00 ROBINSON ENGINEERING COMPANY - CONT 5,101.44 ROEHR, JACK - RFND 346.50 RUFFRIDGE, DORIS - CONT 14,439.60 RYDELL CHEVROLET, INC - PTS 174.27 S.J. CONSTRUCTION, INC. - CONT 650.00 S.J. CONSTRUCTION, INC. - CONT 17,866.50 SADLER POWER TRAIN - PTS 11.06 SAFARILAND LTD, INC - FEES 895.00 SAM ANNIS & COMPANY - FUEL 108.72 SANDEE'S LIMITED - EQUIP 21.00 SCHARES, SUZY - REIMB 92.35 SCHMITT TELECOM PARTNERS INC - SVC 95.00 SCHMITZ, STEVE - REIMB 100.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 127.92 SCOT'S SUPPLY - SUPP 106.80 SEDA, STAN - REIMB 100.00 SHANKLE, KENT - REIMB 394.62 SHIRT SHACK, THE - SUPP 600.00 SIDLER, LAVERNE - SVC 50.00 SLED SHED, THE - PTS 165.44 SPARKLE WINDOW CLEANING INC - SVC 400.00 SPERIAN PROTECTION AMERICA'S - EQUIP 675.00 STEJSKAL, LUDWIG C. - RFND 189.00 STICKFORT CONSTRUCTION CORP. - CONT 113,515.96 STONER'S RADIATOR SERVICE LTD - PTS 75.00 Resolution No. 2011-834 Page 4 STRUXTURE ARCHITECTS - CONT 1,002.39 SUPERIOR SECURITY SERVICES - SVC 2,240.70 SUPERIOR WELDING SUPPLY CO - EQUIP 481.36 TESTAMERICA LABORATORIES, INC. - LAB 451.61 TIMSCO, INC - SVC 85.99 TOJO CONSTRUCTION CO - CONT 16,208.00 TOURNIER MFG INC. - EQUIP 16,130.00 TOWN & COUNTRY HOME IMPROVEMN7 - MTRLS 599.20 TREASURER, STATE OF IOWA - REG 250.00 TURFWERKS - EQUIP 11,542.20 U.S. PRINTER SUPPLIES, INC. - SUPP 400.42 UNIFORM DEN INC - UNIF 457.25 UNITED CONCRETE INC - MTRLS 257.92 UNITED PARCEL SERVICE - SHIP 94.50 VAN DOREN'S CUSTOM FRAMING - SVC 621.50 VAN METER INDUSTRIAL,INC - SUPP 48.13 VERIZON WIRELESS - SVC 86.02 VIAFIELD - FUEL 22,413.25 W & J ELECTRIC - CONT 5,824.00 WAL-MART COMMUNITY - SUPP 23.72 WATERLOO COMMUNITY PLAYHOUSE - H/MTX 5,736.38 WATERLOO OIL COMPANY - FUEL 3,751.76 WAYNE CLAASSEN ENGINEERING & - CONT 21,125.00 WAYNE ENGINEERING - PARTS 464.32 WEBER PAPER COMPANY - SUPP 202.97 WELLS FARGO BANK MINNESOTA - FEES 1,750.00 WHEELER'S AUTO BODY SUPPLY - SUPP 58.24 WILSON RESTAURANT SUPPLY - EQUIP 44.94 WINGFOOT COMMERCIAL TIRE - TIRES 1,632.00 YOUNG PLUMBING & HEATING CO - MTRLS 74.83 ZEE MEDICAL SERVICE - SUPP 54.05 8/29/2011 WORK COMP CLAIMS EMERIC INC 681.80 HUGO E KOO MD PC 240.90 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 ALLEN OCCUPATIONAL HEALTH 4,640.87 CEDAR VALLEY MEDICAL SPECILIST 708.90 ALLEN MEDICAL EQUIPMENT SERVICE 31.50 9/6/2011 WORK COMP CLAIMS EMERIC INC 157.03 UNIVERSITY OF IOWA 32.38 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 ALLEN MEDICAL EQUIPMENT SERVICE 31.50 AUG BILL REVIEW FEES 2,643.18 HOUSING AUTHORITY 7,623.25 GROSS PAYROLL 1,393,782.01 TOTAL EXPENDITURES 2,440,504.44 TOTAL RECEIPTS 3,555,682.01 PASSED AND ADOPTED YTHISH DAY OF SEPTEMBER, 2011. Ernest G. Clark, Mayor ATTEST: Resolution No. 2011-834 Page 5 -::�- - f �, (kLL-�� Suzy Sch res City Clerk