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HomeMy WebLinkAbout2011-117-2 /21/2011Resolution No. 2011-117 Page 1 RESOLUTION NO. 2011-117 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. AD STARR - SUPP 999.60 ADVANCED SYSTEMS INC - CONT 2,035.07 ADVANCED SYSTEMS INC - LEASE 216.54 ADVANTAGE COMPANIES - SUPP 1,800.00 ADVANTAGE SCREENPRINT - UNIF 419.85 AECOM TECHNICAL SERVICES, INC - CONT 78,354.41 AHTS ARCHITECTS - REIMB 17.94 AIRGAS-NORTH CENTRAL - CHEM 39.56 ALLEN CLINIC PHARMACY - MED 558.00 ALLOY SPECIALTY - REG 980.00 ALTORFER INC - PTS 518.67 AMERICAN PLANNING ASSOCIATION - MEMB 667.00 AMERIGAS - FUEL 68.88 ANDREWS AUTO SUPPLY - PTS 43.76 AQUINAGA TECHNICAL SERVICES - SVC 951.24 ARAMARK UNIFORM SERVICES, INC. - SVC 6,811.92 ARNOLD MOTOR SUPPLY - PTS 134.29 ARROW HOCKEY & SPORT CORP. - SUPP 238.02 AUDIO EDITIONS - LIBREF 921.59 AUTOMOTIVE ELECTRIC - PTS 130.99 AV CAFE - LIBREF 270.36 B & B LAWN CARE SERVICE - SVC 4,446.00 BAKER & TAYLOR - LIBREF 10,008.81 BATTERY WHOLESALE DISTRIBUTORS - PTS 82.60 BDI - PTS 281.27 BEECHER, ROBERT - SVC 1,900.00 BERGEN PLUMBING - CONT 5,113.00 BILL COLWELL FORD INC - EQUIP 98,834.00 BISDORF, BILL - REIMB 80.24 BLACK HAWK COUNTY ABSTRACT CO - SVC 135.00 BLACK HAWK COUNTY ATTORNEY - REIMB 9,161.73 BLACK HAWK COUNTY EXTENSION - MAINT 105.00 BLACK HAWK COUNTY SHERIFF - SVC 6,480.72 BLACK HAWK COUNTY TREASURER - EDACS 8,591.88 BLACK HAWK COUNTY TREASURER - SVC 1,020.00 BLACK HAWK RENTAL - RNTL 53.50 BLACK HAWK SPRINKLERS - INSP 185.00 BLACK HAWK WASTE DISPOSAL, INC - CONT 458.00 BLACKHAWK AUTOMATIC SPRINKLERS - INSP 643.20 BLUEGLOBES INC - EQUIP 341.28 BOOK WHOLESALERS, INC. - LIBREF 562.60 BOUND TREE MEDICAL LLC - EQUIP 1,204.80 BRAVO PRINTING COMPANY - SUPP 145.00 BREATHING AIR SYSTEMS DIVISION - PTS 150.81 BRODART COMPANY - EQUIP 560.89 BROWN TRAFFIC PRODUCTS - PTS 215.00 C & C WELDING & SAND BLASTING - SUPP 102.74 C & H DISTRIBUTORS, LLC - EQUIP 401.40 C & S CAR COMPANY - LEASE 739.78 CARQUEST OF WATERLOO - PTS 207.09 CEDAR BEND HUMANE SOCIETY, INC - CONT 17,829.50 Resolution No. 2011-117 Page 2 CEDAR FALLS POLICE DIVISION - REIMB 5,834.63 CEDAR VALLEY LAWN CARE - SVC 1,536.50 CELESCO TRANSDUCERS - RPR 161.60 CENTER POINT LARGE PRINT - LIBREF 226.29 CHAPMAN, KIM - REIMB 53.98 CINTAS FIRST AID & SAFETY - SUPP 89.44 CITY OF CEDAR FALLS - CONT 3,606.92 CLARK, BUTLER, WALSH & HAMANN - LGL 16,245.32 CLUTCH MASTERS - PTS 873.00 CORKERY INC. - MTRLS 1,292.75 COUNTER TOP SHOP, THE - EQUIP 76.00 COURIER - ADV 4,607.95 CRAFT COCHRAN ATHLETIC GOODS - UNIF 22.39 CRIMSON MULTIMEDIA DIST INC - LIBREF 68.21 CRYSTAL DISTRIBUTION SERVICES - CONCES 50.00 DARGAN, MIKE - REIMB 283.92 DE VRIES EQUIPMENT - INSP 100.00 DELL MARKETING L.P. - EQUIP 889.50 DENVER CONSTRUCTION, INC - SVC 179.76 DES MOINES PUBLIC LIBRARY - LIBREF 31.94 DICK WITHAM FORD - PTS 161.08 DIRECT APPLIANCE & TV CENTER - RPR 232.95 DOMINO'S PIZZA INC. - CONCES 286.00 DULTMEIER SALES INC - EQUIP 60.07 EBSCO - SUPP 727.88 ELECTRICAL ENGINEERING & EQUIP - SUPP 247.04 ELECTRONIC ENGINEERING - SVC 616.83 EMS INSIDER - SUBSCR 225.00 ESTRADA, LINDA - SVC 62.50 FIRST ADMINISTRATORS, INC. - INS 198,639.70 FLEET SERVICES - FUEL 42.89 FLOOR DECOR, INC - SVC 250.00 FORCE AMERICA - PTS 192.40 FORTRES GRAND CORPORATION - SFTWE 1,138.65 FOX VALLEY TECHNICAL COLLEGE - REG 965.00 FSH COMMUNICATIONS LLC - SVC 45.00 GALE - LIBREF 991.97 GALLOWAY, JAQUIS - SVC 34.00 GARY'S RESTAURANT - CONSUM 269.70 GLOBAL EMERGENCY PRODUCTS INC - PTS 68.97 GLOBAL GUNS & HUNTING, INC. - EQUIP 607.79 GREATER CEDAR VALLEY ALLIANCE - MEMB 420.00 GREEN, MYRON - REIMB 6.70 HAGEN, BRAD - REIMB 31.05 HALLMARK EMBLEMS, INC. - UNIF 438.78 HALVORSON TRANE - EQUIP 11,449.00 HARRISON TRUCK CENTERS - PTS 2,796.03 HAWKEYE ALARM & SIGNAL CO - SVC 36.00 HOLIDAY INN - TRVL 176.96 HOTSY EQUIPMENT COMPANY - SUPP 485.10 1 W I MOTOR PARTS - PTS 414.95 IKON OFFICE SOLUTIONS - CONT 826.88 INGRAM LIBRARY SERVICES - LIBREF 779.42 IOWA DEPT OF NATURAL RESOURCES - CONT 175.00 IOWA DEPT OF NATURAL RESOURCES - CONT 175.00 IOWA INSTITUTE FOR COMMUNITY - HMIS 423.75 IOWA OFFICE INTERIORS, INC. - SUPP 3,313.63 IOWA OFFICE SUPPLY, INC. - SUPP 88.35 JENN, MIKE - REIMB 29.99 Resolution No. 2011-117 Page 3 K & S WHEEL ALIGNMENT SERVICE - SVC 273.50 K. CUNNINGHAM CONSTRUCTION - CONT 301,717.72 KAREN'S PRINT -RITE - SUPP 99.00 KW ELECTRIC INC - RPR 553.15 KWIK TRIP INC. - FUEL 87.05 LABOR READY MIDWEST, INC - TEMP 207.46 LAWSON PRODUCTS INC - SUPP 1,406.44 LEXIS NEXIS RISK DATA MGMT - FEES 254.50 LOCKSPERTS - RPR 529.54 LORAS COLLEGE LIBRARY - LIBREF 16.00 LYRASIS - OCLC 3,743.01 MACALESTER COLLEGE - REG 115.00 MADLOCK, ED - SVC 40.00 MAIN STREET WATERLOO - FEES 120.00 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARTIN BROS DIST CO INC - CONCES 1,602.83 MATT PARROTT & SONS COMPANY - SUPP 506.11 MCDONALD AND ASSOCIATES - EQUIP 693.10 MCDONALD SUPPLY - SUPP 102.59 MEDIACOM - SVC 91.60 MENARDS - HDWE 794.69 MID -IOWA SOLID WASTE EQUIPMENT - PTS 43.16 MIDAMERICAN ENERGY - UTIL 65,633.35 MIDWEST AUTOMATED TIME SYSTEMS - CONT 175.00 MIDWEST TAPE - LIBREF 4,223.01 MIRACLE WATERLOO, INC. - SVC 103.50 MOBILE MONEY - LEASE 300.00 MOLO QUINT, LLC - FUEL 242.88 MOTION INDUSTRIES - PTS 18.93 MUNIMETRIX SYSTEMS CORP - SFTWE 499.00 MURPHY TRACTOR & EQUIPMENT - PTS 162.15 MUTUAL WHEEL COMPANY - SUPP 434.60 MYERS-COX CO - CONCES 550.75 NAN MCKAY & ASSOCIATES, INC. - LIBREF 134.00 NEW URBAN NEWS - SUBSCR 79.00 NEXTEL PARTNERS INC - SVC 48.37 NIEDERT CONSTRUCTION - CONT 11,338.00 NORTH AMERICAN SALT COMPANY - MTRLS 72,299.38 NORTHLAND PRODUCTS COMPANY - SUPP 302.90 O'REILLY AUTO PARTS - PTS 45.94 OFFICE OF VEHICLE SERVICES - SVC 210.00 ONE CALL - PTS 93.68 OPERATION THRESHOLD - FSS 1,550.00 PALACE CLOTHIERS - SVC 94.95 PARK SEED WHOLESALE - SUPP 2,163.65 PC NATION - SUPP 278.13 PEPSI COLA GENERAL BOTTLING - CONCES 1,943.30 PER MAR SECURITY SERVICES - SVC 3,454.63 PERTO CORP. - CONT 5,275.00 PETERSON CONTRACTORS, INC - CONT 26,115.80 PIETERS & PIETERS TRUST ACCT - RFND 497.34 PIONEER GRAPHICS - SUPP 11,505.19 PITNEY BOWES PRESORT SERVICES, - SVC 224.20 PMX MEDICAL - SUPP 2,495.20 PRAIRIE CONSTRUCTION CO, INC - CONT 17,100.00 PRO SIGN DESIGN & GRAPHICS - SIGN 604.00 QWEST - SVC 432.00 QWEST COMMUNICATIONS INC - SUPP 150.00 R & R PRODUCTS - SUPP 102.63 Resolution No. 2011-117 Page 4 RADIO COMMUNICATIONS CO - RPR 219.40 RANDOM HOUSE, INC - LIBREF 40.00 RAY MOUNT WRECKER SERVICE - TOW 225.00 RECORDED BOOKS - LIBREF 190.94 REDWOOD REAL ESTATE RESERVES, - CONT 12,102.00 ROBINS SURPLUS - UNIF 1,009.50 SADLER POWER TRAIN - PTS 299.38 SAM ANNIS & COMPANY - FUEL 16.08 SANDEE'S LIMITED - SUPP 856.35 SANDRY FIRE SUPPLY - SUPP 1,481.00 SCOT'S SUPPLY - SUPP 388.93 SCOTT'S ELECTRIC INC - CONT 368.03 SEDONA STAFFING SERVICES - TEMP 520.00 SHERIFF OF BREMER COUNTY - SVC 30.50 SHERIFF OF LINN COUNTY - SVC 22.62 SHERWIN-WILLIAMS CO. - SUPP 72.00 SIEBEN ELECTRIC - RPR 2,254.07 SPRINT - SVC 30.00 SUPERIOR SECURITY SERVICES - SVC 1,365.00 SUPERIOR WELDING SUPPLY CO - TOOLS 70.90 TESTAMERICA LABORATORIES, INC. - SVC 1,267.35 THINK N THINK, INC. - SUPP 30.00 TIMMERMAN GLASS - PTS 555.00 TOJO CONSTRUCTION CO - CONT 20,803.00 TOM HOVLAND ENT, INC - PTS 149.03 TRAFFIC CONTROL CORPORATION - PTS 401.00 TRANSACT TECHNOLOGIES INC - SUPP 89.83 TRANSIT WORKS - SUPP 385.54 TRISTATE TRUCK EQUIPMENT - PTS 1,509.60 TRITECH EMERGENCY MEDICAL SYS - CONT 12,300.00 TURFWERKS - PTS 752.58 ULINE - SUPP 210.57 UNIFORM DEN INC - UNIF 1,208.50 UNITED PARCEL SERVICE - SHIP 48.23 UNITED STATES POSTAL SERVICE - PSTG 88.00 UNIVERSITY DIRECTORIES - ADV 450.00 US CELLULAR - SVC 484.05 US COFFEE, LC - CONCES 30.00 VAN DYKE, JESSICA - INSTR 100.00 VANDEWALLE & ASSOCIATES - SVC 7,128.79 VARSITY CLEANERS INC - SVC 277.75 VIAFIELD - FUEL 44,423.55 VIDACARE CORPORATION - SUPP 1,055.47 WAL-MART STORE #01-1496 - SUPP 85.00 WATER ENVIRONMENT FEDERATION - MEMB 67.00 WATERFALLS CAR WASH - SVC 461.70 WATERLOO IMPLEMENT INC - PTS 220.44 WATERLOO LUMBER COMPANY - MTRLS 560.64 WATERLOO MILLS COMPANY - SUPP 41.58 WATERLOO OIL COMPANY - FUEL 1,322.58 WATERLOO WATER WORKS - SVC 939.00 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WESTON WOODS - LIBREF 59.95 WHEELER'S AUTO BODY SUPPLY - SUPP 77.45 WINGFOOT COMMERCIAL TIRE - TIRES 807.82 YOUNG PLUMBING & HEATING CO - RPR 1,541.97 ZEE MEDICAL SERVICE - SUPP 48.70 32 -DEGREES, INC - RNTL 378.00 WORK COMP CLAIMS Resolution No. 2011-117 Page 5 ATTORNEY JAMES HOFFMAN AND HIS CLIENT ALLEN MEDICAL EQUIPMENT TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTED THIS 21 ST DAY OF FEBRUARY, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk 656.60 76.54 1,199,412.65 1,437,100.67