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HomeMy WebLinkAbout2011-733-08/01/2011. Resolution No. 2011-733 Page 1 RESOLUTION NO. 2011-733 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 60.00 ABC EMBROIDERY - SUPP 9.50 ACCO - EQUIP 1,100.75 ACES - MTRLS 908.58 ADOLPH KIEFER & ASSOCIATES - UNIF 724.95 AECOM TECHNICAL SERVICES, INC - CONT 36,233.25 ALL CLEAN OF IOWA, INC. - SVC 535.00 ALL INCLUSIVE REC - SUPP 855.50 ALLEN GLASS COMPANY, INC - EQUIP 925.00 AMENT INC - CONT 5,162.85 AMERICA'S BEST WATER TREATERS - MTRLS 28,409.03 ANSWER PLUS INC - SVC 90.95 ARAMARK UNIFORM SERVICES, INC. - SVC 252.03 ARNOLD MOTOR SUPPLY - PT 299.52 AVANT GARDE CATERING, LLC - CONSUM 319.00 BARNES DISTRIBUTION - SUPP 188.00 BITUMINOUS MATERIAL & SUPPLY, - MTRLS 10,567.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 310.00 BLACK HAWK COUNTY CLERK OF - SVC 235.00 BLACK HAWK COUNTY CLERK OF - SVC 235.00 BLACK HAWK COUNTY RECORDER - SVC 78.00 BLACK HAWK COUNTY RECORDER - SVC 28.00 BLACK HAWK COUNTY RECORDER - SVC 14.00 BLACK HAWK COUNTY RECORDER - SVC 235.00 BLACK HAWK COUNTY TREASURER - SVC 117.00 BLACK HAWK COUNTY TREASURER - SVC 168.00 BLACK HAWK COUNTY TREASURER - REIMB 51,208.00 BLACK HAWK MEMORIAL CO, INC - SVC 275.00 BOUND TREE MEDICAL LLC - SUPP 2,443.64 CAMPBELL SUPPLY CO - TOOL 29.18 CEDAR VALLEY LAWN CARE - CONT 172.50 CHANNING BETE COMPANY, INC. - SUPP 1,940.20 CHEMSEARCH - SUPP 273.24 CLARK, BUTLER, WALSH & HAMANN - LGL 3,255.30 COLE-PARMER INSTRUMENT CO - MTRLS 92.45 COLUMBUS CLASS OF 1981 - RFND 200.00 CONTINENTAL RESEARCH CORP - CHEM 187.50 COURIER - ADV 4,001.95 COURIER - SUBSCR 101.92 COVENANT MEDICAL CENTER - MED 1,908.28 COX, JAMEY - REIMB 47.01 CRAFT COCHRAN ATHLETIC GOODS - UNIF 847.50 D & J OIL COMPANY - FUEL 2,422.61 DANKO EMERGENCY EQUIPMENT CO - EQUIP 123.00 DELAGARDELLE, KIM - SVC 75.00 DELL MARKETING L.P. - EQUIP 705.28 DENVER CONSTRUCTION, INC - CONT 5,958.11 DICK WITHAM FORD - EQUIP 18,993.24 Resolution No. 2011-733 Page 2 DICK'S PETROLEUM CO - RPR 191.16 DICKEY'S PRINTING - SUPP 55.00 DON'S TRUCK SALES, INC - PTS 127.54 ELECTRICAL ENGINEERING & EQUIP - SUPP 2,031.27 EUROPA CYCLE & SKI - RPR 33.97 EVIDENT CRIME SCENE PRODUCTS - SUPP 160.00 FARM PLAN - SUPP 99.46 FARNSWORTH ELECTRONICS, INC - PTS 74.30 FEDEX - SHIP 493.80 FIFTH STREET TIRE, INC - RPR 16.15 FIRST ADMINISTRATORS, INC. - INS 59,766.12 FRICKSON BROTHERS EXCAVATING - CONT 9,450.00 GALLAGHER BENEFIT SERVICES INC - SVC 1,250.00 GIBSON SPECIALTY CO - SUPP 318.20 GIERKE-ROBINSON COMPANY - SUPP 84.00 HAAG, EDDY - REIMB 74.89 HARPER, CHESTER - REIMB 353.94 HARRISON TRUCK CENTERS - PTS 326.72 HASTINGS, RICHARD - REIMB 67.13 HAWKEYE ALARM & SIGNAL CO - SVC 698.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 648.40 HENDERSON TRUCK EQUIPMENT - EQUIP 466.75 HOBBY LOBBY STORES, INC. - SUPP 68.12 HUTING, PAUL - REIMB 28.44 HYDRITE CHEMICAL CO. - CHEM 7,853.76 1 W I MOTOR PARTS - PTS 304.06 IAFC MEMBERSHIP - MEMB 204.00 INDUSTRIAL POWER TRUCK & EQUIP - PTS 1,128.05 INLAND TRUCK PARTS & SERVICE - PTS 1,665.98 INTERNATIONAL INSTITUTE OF - MEMB 175.00 INTERSTATE ALL BATTERY CENTER - PTS 63.10 INTERSTATE BATTERIES OF UPPER - PTS 301.85 IOWA ASSOC OF BLDG MAINTENANCE - DUES 70.00 IOWA CHAPTER APWA - REG 150.00 IOWA DIVISION OF THE I.A.I. - REG 750.00 IOWA LEAGUE OF CITIES - DUES 10,926.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,179.71 IOWA OFFICE SUPPLY, INC. - SUPP 30.29 IOWA SPORTS SUPPLY - SUPP 15.50 IOWA TITLE GUARANTY - INS 110.00 IOWA TITLE GUARANTY - INS 110.00 IOWA TITLE GUARANTY - INS 110.00 JESELSKIS, PAUL - MDSE 269.50 JOHNSTONE SUPPLY - PTS 475.39 JONES, RUDY/ PETTY CASH - REIMB 153.00 KAREN'S PRINT -RITE - SUPP 291.29 KELLY SERVICES, INC - TEMP 300.52 KERR, GREGORY W. - SVC 100.00 KEYSTONE LABORATORIES, INC. - SUPP 10.50 KIENOL, ERICA - SVC 50.00 KIRKWOOD COMMUNITY COLLEGE - MTRLS 40.00 KW ELECTRIC INC - SVC 270.00 LANDAUER, INC - EQUIP 370.59 LASER LINE STRIPING & - SVC 1,020.00 LEAHY, HAROLD - RFND 63.00 LESCO - SUPP 218.00 LOCKSPERTS - LOCKS 674.77 MADISON NATIONAL LIFE - INS 9,363.02 MANATT'S INC. - MTRLS 219.12 Resolution No. 2011-733 Page 3 MANPOWER, INC - TEMP 2,770.27 MARQUART BLOCK COMPANY - MTRLS 306.31 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARTIN BROS DIST CO INC - CONCES 200.25 MCDONALD SUPPLY - SUPP 358.61 MEANS, ROBIN - REIMB 80.00 MEDIACOM - SVC 151.95 MENARDS - SUPP 1,468.26 METROPOLITAN TRANSIT AUTHORITY - CONT 1,000.00 MIDAMERICAN ENERGY - UTIL 82,169.48 MIDWEST ART FAIRS - ADV 25.00 MIDWEST WHEEL CO. - EQUIP 481.44 MILLER, RANDALL - EQUIP 675.00 MOLO QUINT, LLC - PTS 108.48 MOTION INDUSTRIES - PTS 221.07 MURPHY TRACTOR & EQUIPMENT - PTS 163.45 MYERS-COX CO - CONCES 791.46 NICK'S SEWER AND DRAIN - SVC 165.00 NORTHLAND PRODUCTS COMPANY - OIL 1,128.20 NUTRI JECT SYSTEMS, INC - CHEM 13,302.60 O'REILLY AUTO PARTS - PTS 87.10 ON-SITE INFORMATION - SVC 260.17 ONE CALL - EQUIP 28.30 OPERATION THRESHOLD - CONT 4,744.97 OSGOOD, BOB - REIMB 50.00 OUTDOOR & MORE - SUPP 30.56 OVERHEAD DOOR CO. OF WATERLOO - EQUIP 33.00 PEOPLES APPLIANCE, INC - EQUIP 499.00 PEPSI COLA GENERAL BOTTLING - CONCES 1,215.19 PER MAR SECURITY SERVICES - CONT 1,688.31 PETERS CONSTRUCTION CORP - CONT 3,000.00 PETERSON CONTRACTORS, INC - CONT 306,542.44 PHH MORTGAGE CORPORATION - DPA 670.00 PIONEER TELEPHONE - SVC 195.20 PITNEY BOWES INC - EQUIP 1,545.00 PITNEY BOWES PURCHASE POWER - POST 2,000.00 POOL TECH - EQUIP 1,778.55 PROBUILD - MTRLS 70.57 PROSHIELD FIRE PROTECTION - SVC 36.25 RACOM - EDACS 199.50 RAI PRODUCTS - SUPP 453.47 REMINGTON ARMS COMPANY, INC. - REG 900.00 RESERVE ACCOUNT - POST 3,000.00 RYDELL CHEVROLET, INC - PTS 184.02 S.J. CONSTRUCTION, INC. - CONT 6,866.00 SADLER POWER TRAIN - PTS 67.80 SAM ANNIS & COMPANY - FUEL 79.08 SANDEE'S LIMITED - SVC 183.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 607.97 SCOT'S SUPPLY - HDWE 289.52 SEARS COMMERCIAL ONE - PTS 4.27 SHIRT SHACK, THE - SUPP 945.00 SIEBEL, JEFF - MTRLS 79.00 SMITH, CATHY - REIMB 24.00 SMITTY'S TIRE & APPLIANCE - TIRES 396.08 SNYDER & ASSOCIATES - CONT 4,935.00 SODERBERG INC - EQUIP 75.00 SPECIALIZED PETROLEUM SERVICES - OIL 475.70 STANLEY CONSULTANTS INC. - CONT 22,200.00 Resolution No. 2011-733 Page 4 STAR EQUIPMENT, LTD - PTS 73.67 STETSON BUILDING PRODUCTS INC - PTS 235.74 STICKFORT CONSTRUCTION CORP. - CONT 66,973.31 SUPERIOR SECURITY SERVICES - CONT 2,253.90 SUPERIOR WELDING SUPPLY CO - SUPP 102.00 T & W GRINDING - CONT 23,321.18 TELEDYNE ISCO, INC. - EQUIP 680.50 TESTAMERICA LABORATORIES, INC. - SVC 267.75 TITLE SERVICES CORPORATION - SVC 115.00 TOJO CONSTRUCTION CO - CONT 8,898.00 TOM HOVLAND ENT, INC - PTS 390.04 TRAFFIC CONTROL CORPORATION - CONT 28,014.00 TRANS -IOWA EQUIPMENT, INC. - PTS 1,432.61 TRAVELERS - INS 3,944.47 TRAVELERS - INS 13,603.00 TRELKA, DANIEL - REIMB 4,259.19 TRISTATE TRUCK EQUIPMENT - PTS 473.42 TURFWERKS - PTS 44.52 UNIFORM DEN INC - UNIF 2,581.92 UNITED CONCRETE INC - MTRLS 135.62 UNITED PARCEL SERVICE - SHIP 37.57 US CELLULAR - SVC 516.66 VAN METER INDUSTRIAL,INC - PTS 59.89 VERIZON WIRELESS - EQUIP 1,462.59 VIAFIELD - FUEL 27,243.88 VIETH CONSTRUCTION COMPANY - CONT 140,766.54 WAL-MART COMMUNITY - SUPP 125.01 WATERLOO COMMUNITY SCHOOL DIST - CONT 1,276.72 WATERLOO CONVENTION & - H/MTX 133,415.38 WATERLOO IMPLEMENT INC - PTS 918.69 WATERLOO OIL COMPANY - FUEL 1,254.60 WATERLOO WATER WORKS - SVC 5,525.54 WAYNE ENGINEERING - PTS 543.88 WILKINS, JEFF - REIMB 90.00 WILSON HEATING AND AIR - SVC 1,839.19 WINGFOOT COMMERCIAL TIRE - TIRES 2,116.98 ZOLL MEDICAL CORPORATION - RPR 1,157.21 WORK COMP CLAIMS 13,893.07 JULY BILL REVIEW FEE 3,341.53 HOUSING AUTHORITY 5,445.08 IOWA DEPARTMENT OF COMMERCE - BEER/WINE LIC REI 702.00 TOTAL EXPENDITURES 1,273,139.88 TOTAL RECEIPTS 1,668,344.92 PASSED AND ADOPTED THIS 1ST DAY OF AUGUST, 2011. &A imest G. Clark, Mayor ATTEST: k -a rx"�2 Suzy Sc ares City Clerk