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HomeMy WebLinkAbout2011-797-8 /22/2011t V Resolution No. 2011-797 Page 1 RESOLUTION NO. 2011-797 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 - SVC 145.00 ACCESS TECHNOLOGIES, INC. - EQUIP 9,241.89 ACCESS TECHNOLOGIES, INC. - MAINT 1,561.03 ACCO - CHEM 2,423.04 AECOM TECHNICAL SERVICES, INC - CONT 94,657.99 AFRICAN AMERICAN MUSEUM - H/MTX 1,000.00 AGVANTAGE FS, INC. - FUEL 25,432.19 AICPA - DUES 215.00 AIRGAS-NORTH CENTRAL - CHEM 43.96 ALL STATE RENTAL - RNTL 31.00 ALLEN GLASS COMPANY, INC - EQUIP 125.00 ALLEN OCCUPATIONAL HEALTH - SVC 282.00 AMERICAN FARM IMPLEMENT & - PTS 37.31 AMERIGAS - FUEL 667.03 APPLIED COMBUSTION TECHNOLOGY, - RPR 270.00 ARAMARK UNIFORM SERVICES, INC. - SVC 4,082.09 ARNOLD MOTOR SUPPLY - PTS 279.44 ASHBROOK SIMON-HARTLEY - PTS 1,457.10 ASPRO INC., & SUBSIDIARIES - CONT 405,074.99 AVANT GARDE CATERING, LLC - SVC 37.50 BAUER BUILT INC. - TIRES 215.16 BDI - PTS 1,122.27 BERT GURNEY & ASSOC INC - SUPP 999.00 BILL COLWELL FORD INC - PTS 1,720.31 BJORHEIM, JULIA C. - ACQ 1,000.00 BLACK HAWK COUNTY - RFND 1,173.20 BLACK HAWK COUNTY ATTORNEY - SZDPROP 1,848.90 BLACK HAWK COUNTY RECORDER - REC 12.80 BLACK HAWK COUNTY SHERIFF - SVC 41.20 BLACK HAWK COUNTY TREASURER - SVC 372.00 BLACK HAWK COUNTY TREASURER - PROPTX 18.00 BLACK HAWK RENTAL - RNTL 60.99 BLACK HAWK WASTE DISPOSAL, INC - SVC 344.00 BLACK HAWK WRESTLING CLUB - H/MTX 2,000.00 BOESEN, MARK - REIMB 40.00 BOUND TREE MEDICAL LLC - SUPP 422.04 BROTHERS CONSTRUCTION - CONT 10,911.00 BROWN TRAFFIC PRODUCTS - PTS 1,803.54 CAMPBELL SUPPLY CO - SUPP 39.58 CARQUEST OF WATERLOO - PTS 351.98 CEDAR BEND HUMANE SOCIETY, INC - CONT 18,235.50 CEDAR FALLS UTILITIES - ADV 300.00 CEDAR VALLEY ARBORETEUM - H/MTX 10,000.00 CEDAR VALLEY LAWN CARE - CONT 158.00 COURIER - ADV 19.60 COURIER - ADV 1,005.38 COX, GREG - REIMB 450.00 D & J OIL COMPANY - FUEL 10,969.21 Resolution No. 2011-797 Page 2 DELAGARDELLE, ALAN - REIMB 53.47 DENVER CONSTRUCTION, INC - CONT 10,180.28 DIRECT APPLIANCE & TV CENTER - EQUIP 564.00 DON'S TRUCK SALES, INC - PTS 141.37 DOORS, INC - EQUIP 11634.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 54.04 ELECTRONIC ENGINEERING - MAINT 309.00 ELLIS, JIMMY DEAN - CONT 4,510.00 FAIRVIEW CEMETERY - CONT 10,000.00 FARNSWORTH ELECTRONICS, INC - PTS 49.90 FEDERAL SIGNAL CORP - PTS 145.68 FIRST ADMINISTRATORS, INC. - INS 169,910.92 FIX TIRE COMPANY - RPR 28.27 FLEET COMPUTING INTERNATIONAL - SVC 700.00 FRIENDS OF HEAL THE FAMILY - SPNSR 150.00 GALLS INCORPORATED - EQUIP 301.35 GIERKE-ROBINSON COMPANY - SUPP 33.61 GLOBAL EMERGENCY PRODUCTS INC - PTS 8,255.67 GRAHAM, KATHY - RFND 72.00 GREATER CEDAR VALLEY ALLIANCE - SPNSR 60.00 GREEN, MYRON - REIMB 63.44 GYPSUM SUPPLY COMPANY - MTRLS 109.00 HARRISON TRUCK CENTERS - PTS 342.24 HAWKEYE ALARM & SIGNAL CO - SVC 277.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 80.71 HY-VEE INC - CONSUM 104.25 HYDRITE CHEMICAL CO. - CHEM 15,703.66 1 W I MOTOR PARTS - PTS 375.66 I WIRELESS - SVC 110.23 IKON FINANCIAL SOLUTIONS - LEASE 252.80 INTERNATIONAL CODE COUNCIL - MEMB 225.00 IOMGIA - REG 650.00 IOWA DEPT OF ADMINISTRATIVE - FEES 250.00 IOWA DEPT OF JUSTICE - SZDPROP 1,848.90 IOWA DEPT OF NATURAL RESOURCES - FEES 1,275.00 IOWA DIVISION OF LABOR SERVICE - FEES 65.00 IOWA FINANCE AUTHORITY - REG 175.00 IOWA OFFICE INTERIORS, INC. - SUPP 878.43 IOWA OFFICE SUPPLY, INC. - MAINT 75.00 IOWA TRUST FOR LOCAL - H/MTX 2,500.00 JOHNSTONE SUPPLY - SUPP 604.90 KELLY SERVICES, INC - TEMP 779.92 KIRKHAM MICHAEL CONSULTING - CONT 1,995.77 KW ELECTRIC INC - SUPP 289.05 LARSON TOOL SALES - EQUIP 3,000.00 LAWSON PRODUCTS INC - SUPP 466.72 LEDERMAN BONDING CO. - LEIN 335.00 LERAAEN, TABATHA & - RELO 480.00 LEXIS NEXIS RISK DATA MGMT - SVC 125.00 LION'S CLUB OF IOWA - H/MTX 3,000.00 LJ'S WELDING & FABRICATION - EQUIP 151.75 LOCKSPERTS - SVC 461.26 LOGAN CONTRACTORS SUPPLY, INC. - MTRLS 6,597.25 L3 COMMUNICATIONS - EQUIP 400:50 MAIDPRO - SVC 125.00 MANPOWER, INC - TEMP 300.72 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARTIN BROS DIST CO INC - SUPP 183.99 MARTIN, JON - REIMB 40.00 Resolution No. 2011-797 Page 3 MCDONALD SUPPLY - EQUIP 73.31 MEANS, ROBIN - FEES 160.00 MEDIACOM - SVC 353.61 MELISSA & DOUG LLC - MDSE 151.10 MENARDS - MTRLS 741.59 MID -IOWA SOLID WASTE EQUIPMENT - PTS 170.12 MIDAMERICAN ENERGY - UTIL 43,484.00 MIDLAND SCIENTIFIC INC - EQUIP 206.64 MIKE DOLAN CONCRETE & MASONRY - CONT 704.46 MIRACLE RECREATION EQUIP CO - EQUIP 500.00 MIRACLE WATERLOO, INC. - SVC 11.50 MURPHY TRACTOR & EQUIPMENT - PTS 210.69 MUTUAL WHEEL COMPANY - PTS 643.24 NATIONAL FIRE PROTECTION ASSOC - SVC 832.50 NEW WORLD SYSTEMS - CONT 37,604.00 NORTHLAND PRODUCTS COMPANY - OIL 771.50 O'REILLY AUTO PARTS - PTS 96.51 ONE CALL - SUPP 37.20 OPERATION THRESHOLD - SVC 1,581.00 OTTSEN OIL, INC. - OIL 54.82 PANAMA TRANSFER INC - EQUIP 58.50 PC NATION - SUPP 570.61 PEPSI COLA GENERAL BOTTLING - CONCES 460.20 PER MAR SECURITY SERVICES - SVC 1,767.00 PETERSON CONTRACTORS, INC - CONT 34,105.00 PILLACK, TIM - RFND 30.00 PITNEY BOWES PRESORT SERVICES, - SVC 224.20 PLATINUM PEST SERVICES - SVC 100.00 POHL, JEREMY - REIMB 144.16 POOL TECH - CHEM 940.00 POWELL, WYOME - RELO 700.00 PPG ARCHITECTURAL FINISHES - MTRLS 74.78 QWEST - SVC 358.00 R & R PRODUCTS - PTS 137.03 RADIO COMMUNICATIONS CO - EQUIP 10,305.75 REDWOOD REAL ESTATE RESERVES, - CONT 2,166.70 REMINGTON ARMS COMPANY, INC. - EQUIP 12,478.95 RICK'S DETAIL, INC. - SVC 85.00 RUFFRIDGE, DORIS - CONT 13,522.50 S.J. CONSTRUCTION, INC. - CONT 1,000.00 SADLER POWER TRAIN - PTS 730.47 SCHNECKLOTH, JON - MDSE 78.00 SCHRAGE, CHRISTINE - MDSE 24.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 3,901.65 SCOT'S SUPPLY - SUPP 53.58 SECRETARY OF STATE - FEES 60.00 SEDONA STAFFING SERVICES - TEMP 793.00 SHANKLE, KENT - REIMB 168.00 SIEMENS ENERGY & AUTOMATION - PTS 800.68 STETSON BUILDING PRODUCTS INC - SUPP 12.51 SUPERIOR SECURITY SERVICES - SVC 2,240.70 SUPERIOR WELDING SUPPLY CO - SUPP 20.65 TESTAMERICA LABORATORIES, INC. - SVC 543.53 TOM HOVLAND ENT, INC - PTS 183.85 TRAINING CENTER, THE - SVC 600.00 TRANS -IOWA EQUIPMENT, INC. - PTS 300.33 TRAVELERS - INS 1,139.77 TRAVELERS - INS 30,891.00 UPPER IOWA UNIVERSITY - H/MTX 3,000.00 Resolution No. 2011-797 Page 4 US CELLULAR - CONT 3,355.48 VAN DOREN'S CUSTOM FRAMING - SVC 1,038.25 VANDEWALLE & ASSOCIATES - SVC 5,527.49 VERIZON WIRELESS - SVC 1,376.32 VERMEER SALES - PTS 104.00 VOLTMER ELECTRIC INC - CONT 33,527.62 WAGNER, RICK - REIMB 100.00 WATERFALLS CAR WASH - SVC 193.15 WATERLOO COMMUNITY SCHOOL DIST - SVC 3,342.08 WATERLOO IMPLEMENT INC - PTS 379.37 WATERLOO OIL COMPANY - FUEL 1,321.20 WATERLOO WATER WORKS - SVC 6,789.74 WAYNE CLAASSEN ENGINEERING & - CONT 39,412.15 WAYNE ENGINEERING - EQUIP 1,063.86 WBC MECHANICAL, INC. - SVC 132.50 WEBER PAPER COMPANY - SUPP 6.00 WELAND CLINICAL LAB PC - SVC 595.00 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WEST GROUP PAYMENT CENTER - EQUIP 3,743.06 WILSON RESTAURANT SUPPLY - SUPP 966.86 WINGFOOT COMMERCIAL TIRE - TIRES 1,588.81 WRIGHT SOUND SYSTEMS - EQUIP 106.78 ZEE MEDICAL SERVICE - SUPP 13.15 ZOLL MEDICAL CORPORATION - SUPP 978.53 WORK COMP CLAIMS COVENANT CLINIC 151.40 SWISHER & COHRT P.L.C. 151.76 ATTORNEY JAMES HOFMAN AND HIS CLIENT 656.50 HEARTLAND NEUROSURGICAL SERVICES 70.00 ALLEN MEMORIAL HOSPITAL 1,141.43 HOUSING AUTHORITY 2,705.36 HOUSING AUTHORITY 420.00 HOUSING AUTHORITY 336,822.44 IOWA DEPARTMENT OF NATURAL RESOURCES 85.00 USBANK - BANK SERVICE CHi 617.86 WELLS FARGO BANK - BANK SVC CHG: DII 35.00 REGIONS BANK - CREDIT CARD FEE: 1,772.90 REGIONS BANK - ANALYSIS FEE 137.32 TOTAL EXPENDITURES 1,530,635.78 TOTAL RECEIPTS 1,113,283.73 PASSED AND ADOPTED THIS 22ND DAY OF AUGUST, 2011. nest G. Clark, Mayor ATTEST: Suzy Sciares City Clerk