Loading...
HomeMy WebLinkAbout2011-292-4 /18/2011Resolution No. 2011-292 Page 1 RESOLUTION NO. 2011-292 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. A -TEC RECYCLING INC - PTS 711.05 AABLE PEST CONTROL INC - SVC 145.00 ABC SUPPLY CO INC - SUPP 20.16 ABM JANITORIAL SERVICES - - SVC 7,044.85 ADVANCED SYSTEMS INC - CONT 376.77 ADVANTAGE SCREENPRINT - SUPP 1,420.76 AECOM TECHNICAL SERVICES, INC - CONT 30,292.92 AFFILIATED COMPUTER SERVICES - SVC 2,190.00 AIRGAS-NORTH CENTRAL - CHEM 47.02 ALLEN GLASS COMPANY, INC - LBR 90.00 ALLEN OCCUPATIONAL HEALTH - MED 4,642.16 AMERIGAS - FUEL 418.41 AMETEK DREXELBROOK - EQUIP 3,286.62 ANDREWS, ELIZABETH - REIMB 141.33 ARAMARK UNIFORM SERVICES, INC. - SVC 5,715.69 ARCHANGEL GROUP LTD - INSTR 5,400.00 ARNOLD MOTOR SUPPLY - PTS 288.89 ASPRO INC., & SUBSIDIARIES - MTRLS 10,164.61 AUDIO EDITIONS - LIBREF 718.35 AUTOMOTIVE ELECTRIC - PTS 242.53 AV CAFE - LIBREF 25.66 AZBILL, PENNY - INSTR 36.00 BAKER & TAYLOR - LIBREF 6,434.22 BDI - PTS 378.92 BERNAN - LIBREF 500.00 BLACK HAWK COUNTY ATTORNEY - SZDPROP 6,649.56 BLACK HAWK COUNTY LANDFILL - CONT 51,374.31 BLACK HAWK COUNTY SHERIFF - SVC 4,598.82 BLACK HAWK COUNTY TREASURER - EDACS 8,591.88 BLACK HAWK COUNTY TREASURER - SVC 4,970.84 BLACK HAWK ELECTRICAL COMPANY - CONT 35,173.80 BLACK HAWK RENTAL - PTS 337.00 BLACK HAWK WASTE DISPOSAL, INC - SVC 369.00 BOOK WHOLESALERS, INC. - LIBREF 381.62 BOUND TREE MEDICAL LLC - SUPP 639.96 BRAVO PRINTING COMPANY - SUPP 378.00 BRODART COMPANY - LIBREF 11.15 BROTHERS CONSTRUCTION - CONT 7,404.00 BRUSTKERN TOWING, INC - TOW 480.00 C.J. COOPER & ASSOC. INC - SVC 32.00 CEDAR BEND HUMANE SOCIETY, INC - CONT 18,539.50 CEDAR FALLS POLICE DIVISION - REIMB 4,374.84 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR VALLEY MOTORS &COLLISION - SUPP 1,408.85 CENTER POINT LARGE PRINT - LIBREF 215.65 CHANNING BETE COMPANY, INC. - RSRCE 303.60 CHAPMAN, KIM - SUPP 13.04 CINTAS FIRST AID & SAFETY - SUPP 92.41 CITY OF CEDAR FALLS - LIB 3,629.27 COLE, SARA JAYNE - REIMB 121.00 CON-AGRA FOODS - TXRBT 221,006.00 Resolution No. 2011-292 Page 2 COURIER - AD 131.43 CRESCENT ELECTRIC SUPPLY CO. - SUPP 16.55 CRIMSON MULTIMEDIA DIST INC - LIBREF 68.21 CULLIGAN - SVC 130.00 D & K PRODUCTS - SUPP 22,426.23 DANIELS, SAMMY KAYE - CONT 9,425.00 DARGAN, MIKE - REIMB 224.54 DICK WITHAM FORD - PTS 2,537.31 DICK'S PETROLEUM CO - PTS 741.92 DIRECT APPLIANCE & TV CENTER - RPR 150.00 DORR, CAROLYN K. - INSTR 72.00 DUBUQUE SUPPLY COMPANY - SUPP 199.45 EBSCO - SUBSCR 211.00 ED ROEHR SAFETY PRODUCTS - SUPP 1,922.43 ELECTRIC PUMP, INC. - RPR 402.44 ELECTRICAL ENGINEERING & EQUIP - SUPP 228.36 ELECTRONIC ENGINEERING - MAINT 309.00 ELLIOTT EQUIPMENT COMPANY - PTS 169.34 EMPIRE ENTERPRISES, LLC. - TXRBT 3,695.00 EXPRESS SCRIPTS INC - INS 119,622.32 FARM PLAN - PTS 283.80 FARNSWORTH ELECTRONICS, INC - MTRLS 68.60 FIRST ADMINISTRATORS, INC. - INS 263,550.21 FISHER SCIENTIFIC - SUPP 97.55 FLEET SERVICES - FUEL 55.55 FLORIDA MICRO, LLC - EQUIP 478.00 FORCE AMERICA - PTS 18.65 GALE - LIBREF 630.99 GAVLOCK, GAIL - REIMB 428.50 GENERAL SHEET METAL WORKS, INC - EQUIP 64.75 GIERKE-ROBINSON COMPANY - PTS 109.24 GLOBAL EMERGENCY PRODUCTS INC - PTS 732.14 GROSSE STEEL CO - SIGNS 105.00 GUEST SERVICES - INSP 234.48 HARRISON TRUCK CENTERS - PTS 1,282.82 HAWKEYE ALARM & SIGNAL CO - SVC 36.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 1,517.36 HAWKEYE TOWING INC - TOW 372.50 HELLMAN ASSOCIATES - CONT 12,266.52 HOBBY LOBBY STORES, INC. - SUPP 142.11 HOME DEPOT CREDIT SERVICES - EQUIP 513.41 HOWARD R GREEN COMPANY - CONT 497.43 HR - ONE SOURCE - REG 198.00 1 W I MOTOR PARTS - PTS 178.02 IAPELRA - REG 50.00 INDUSTRIAL STANDARD TOOLING - SVC 415.00 INGRAM LIBRARY SERVICES - LIBREF 298.20 INTERNATIONAL ASSOCIATION OF - MEMB 120.00 INTERNATIONAL CODE COUNCIL - SVC 201.50 INTERSTATE BATTERIES OF UPPER - PTS 299.85 IOWA BUSINESS MACHINES, INC - SUPP 2,046.58 IOWA DEPT OF JUSTICE - SZDPROP 281.60 IOWA DEPT OF PUBLIC SAFETY - REG 7,600.00 IOWA DEPT OF TRANSPORTATION - SUPP 88.56 IOWA DEVELOPMENT ENTERPRISES - CONT 9,000.00 IOWA INSTITUTE FOR COMMUNITY - CONT 176.72 IOWA LIBRARY ASSOCIATION - MEMB 402.00 IOWA MUSEUM ASSOCIATION - REG 45.00 IOWA OFFICE INTERIORS, INC. - SUPP 3,157.18 Resolution No. 2011-292 Page 3 J.P. COOKE CO., THE - SUPP 462.01 JARF, LLC. - TXRBT 11,134.00 K & S WHEEL ALIGNMENT SERVICE - LBR 110.45 K. CUNNINGHAM CONSTRUCTION - CONT 164,456.68 KAREN'S PRINT -RITE - SUPP 49.00 KELLY SERVICES, INC - TEMP 219.44 KELTEK INCORPORATED - PTS 414.70 KEMIRA WATER SOLUTIONS INC - CHEM 2,419.24 KWIK TRIP INC. - FUEL 24,950.58 KWIK TRIP INC. - FUEL 17.37 LABOR READY MIDWEST, INC - TEMP 110.64 LARSON TOOL SALES - TOOLS 137.40 LASER LINE STRIPING & - SVC 200.00 LAWSON PRODUCTS INC - SUPP 385.79 LEDERMAN'S - UNIF 100.00 LEXIS NEXIS RISK DATA MGMT - FEES 250.00 LIBERTY PROCESS EQUIPMENT INC - PTS 1,933.18 LOCKSPERTS - HDWE 206.81 LYNN PEAVEY COMPANY - SUPP 197.35 LYRASIS - OCLC 1,553.15 L3 COMMUNICATIONS - EQUIP 5,628.00 MANATT'S INC. - MTRLS 138.78 MANPOWER, INC - TEMP 1,659.20 MANUFACTURERS' NEWS, INC - LIBREF 115.45 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARSH PLACE LP - TXRBT 2,358.00 MARSH-MCBIRNEY - CHEM 140.90 MARTIN, JON - SUPP 33.08 MCDONALD SUPPLY - SUPP 19.58 MEANS, ROBIN - FEES 80.00 MEDIACOM - SVC 67.76 MENARDS - HDWE 928.30 MENARDS - SUPP 31.98 MES - MIDAM - RPR 161.82 MIDAMERICAN ENERGY - UTIL 51,034.20 MIDLAND SCIENTIFIC INC - CHEM 163.31 MIDWEST IRRIGATION - PTS 225.92 MIDWEST TAPE - LIBREF 1,240.49 MILLER FENCE CO. - MTRLS 21,980.68 MOBILE MONEY - LEASE 300.00 MOTION INDUSTRIES - PTS 501.15 MURPHY TRACTOR & EQUIPMENT - PTS 658.05 MUTUAL WHEEL COMPANY - PTS 30.20 NAGLE SIGNS, INC - SIGNS 75.00 NATIONAL FIRE PROTECTION ASSOC - LIBREF 222.25 NICK'S SEWER AND DRAIN - SVC 115.00 NIEDERT CONSTRUCTION - CONT 4,941.00 NORTHLAND PRODUCTS COMPANY - OIL 1,839.80 NUTRI JECT SYSTEMS, INC - CONT 8,881.91 O'REILLY AUTO PARTS - PTS 270.95 OFFICE OF VEHICLE SERVICES - SVC 170.00 OLDEROG WHOLESALE TIRE - TIRES 713.48 ONE CALL - PTS 8.16 OPERATION THRESHOLD - FSS 1,581.00 OVERHEAD DOOR CO. OF WATERLOO - SVC 555.10 PER MAR SECURITY SERVICES - SVC 1,381.25 PERTO CORP. - CONT 5,275.00 PETERSEN, LORI - REIMB 1,087.80 PETERSON CONTRACTORS, INC - CONT 13,160.25 Resolution No. 2011-292 Page 4 PILLACK, TIM - INVSTGN 5,000.00 PITNEY BOWES INC - LEASE 766.92 POLAR BEAR INVESTMENTS - TXRBT 11,008.00 PORTER, J. ELIZABETH - SVC 125.00 PRIMARY SYSTEMS - RPR 110.00 PROBUILD - MTRLS 11.99 PROGRESSIVE MEDICAL INTERNATIO - EQUIP 860.00 QUALITY PUMP & CONTROL - RPR 6,332.34 QWEST - SVC 506.00 R & R PRODUCTS - SUPP 89.62 RADIO COMMUNICATIONS CO - SVC 28.00 RANDOM HOUSE, INC - LIBREF 70.00 RAY MOUNT WRECKER SERVICE - TOW 100.00 RECORDED BOOKS - LIBREF 699.73 REDWOOD REAL ESTATE RESERVES, - CONT 12,414.00 REGIONS BANK - SLSTX 17,810.54 RILEY'S FLOORS AND MORE - TXRBT 9,774.00 RITLAND, CRAIG - CONT 1,300.00 RIVER PLAZA ATHLETIC CLUB - JMPST 45,153.00 RIVERA, CLAUDIA - REIMB 224.54 RON'S CONSTRUCTION - CONT 2,502.00 RYAN EXTERMINATING - SVC 150.00 RYDELL CHEVROLET, INC - PTS 342.33 S.J. CONSTRUCTION, INC. - CONT 8,368.00 SADLER POWER TRAIN - PTS 553.07 SAM'S CLUB - PTS 201.53 SANDEE'S LIMITED - SUPP 248.71 SECRETARY OF STATE - FEES 30.00 SEDONA STAFFING SERVICES - TEMP 1,488.50 SERVICE ROOFING CO - CONT 21,543.00 SHIRT SHACK, THE - SUPP 950.00 SIEBEN ELECTRIC - SVC 493.70 SLED SHED, THE - RPR 147.35 SNYDER & ASSOCIATES - CONT 2,587.62 SPORT SUPPLY GROUP, INC - EQUIP 951.10 STANDARD GOLF CO - SUPP 22.50 STONER'S RADIATOR SERVICE LTD - SVC 195.00 STORY CONSTRUCTION COMPANY - CONT 40,719.85 SUMMERSON, KAREN - INSTR 117.00 SUPERIOR SECURITY SERVICES - CONT 1,377.00 TECHSOUP GLOBAL - SFTWE 400.00 TEKIPPE ENGINEERING, PC - MTRLS 765.80 TESTAMERICA LABORATORIES, INC. - SVC 318.62 TOJO CONSTRUCTION CO - CONT 11,569.00 TOM HOVLAND ENT, INC - PTS 88.31 TOMARK SPORTS INC - EQUIP 940.69 TRAFFIC SIGNAL, INC. - SUPP 325.00 TRANS -IOWA EQUIPMENT, INC. - EQUIP 236.39 TREASURER, STATE OF IOWA - SLSTX 5,271.65 TREASURER, STATE OF IOWA - SLSTX 2,764.86 TREASURER, STATE OF IOWA - SLSTX 3,664.07 TREASURER, STATE OF IOWA - SLSTX 71.96 TREASURER, STATE OF IOWA - SLSTX 1,506.39 TREASURER, STATE OF IOWA - SLSTX 12,016.65 TREASURER, STATE OF IOWA - SLSTX 2,137.29 TRIAV, LLC - CONT 2,000.00 TRITECH EMERGENCY MEDICAL SYS - CONT 13,100.00 TWIN BRIDGES TRUCK CITY, INC. - PTS 19.88 UBBEN BUILDING SUPPLY - SUPP 251.00 Resolution No. 2011-292 Page 5 UNIFORM DEN INC - UNIF 331.70 UNIVERSITY OF NORTHERN IOWA - REG 165.00 US CELLULAR - EQUIP 52.77 VANDEWALLE & ASSOCIATES - CONT 5,275.58 VARSITY CLEANERS INC - UNIF 440.20 VERIZON WIRELESS - SVC 1,333.56 VIAFIELD - FUEL 27,113.61 VIETH CONSTRUCTION COMPANY - CONT 19,042.75 WATERFALLS CAR WASH - SVC 281.75 WATERLOO AUTO PARTS INC. - PTS 100.00 WATERLOO COMMUNITY PLAYHOUSE - H/MTX 3,000.00 WATERLOO IMPLEMENT INC - PTS 1,097.84 WATERLOO LUMBER COMPANY - MTRLS 160.64 WATERLOO MILLS COMPANY - SUPP 107.16 WAYNE DENNIS SUPPLY CO - PTS 72.37 WELAND CLINICAL LAB PC - LAB 1,395.50 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WESTON WOODS - LIBREF 59.95 WHEELER'S AUTO BODY SUPPLY - PTS 72.80 WINGFOOT COMMERCIAL TIRE - TIRES 1,308.74 WINNINGER BONNIE - REIMB 18.00 WOODEN, ROGER - REIMB 100.00 ZEE MEDICAL SERVICE - SUPP 38.05 ZIMMER & FRANCESCON, INC - PTS 261.55 ZOLL MEDICAL CORPORATION - EQUIP 1,495.95 WORK COMP CLAIMS LAW FIRM OF HOPKINS & HUEBNER 202.54 RAVENWOOD NURSING & REHAB 12,328.81 CEDAR VALLEY MEDICAL SPECIALIST 189.18 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 SUSAN VAUGHN 766.08 HOUSING AUTHORITY 1,753.93 FAILOR HURLEY PROPERTIES 80,000.00 TOTAL EXPENDITURES 1,674,629.66 TOTAL RECEIPTS 1,023,590.00 PASSED AND ADOPTED THIS 18TH DAY OF APRIL, 2011. /' "l;xa Ernest G. Clark, Mayor ATTEST: uzy Sch res City Clerk