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HomeMy WebLinkAbout2011-34-1 /18/2011I Resolution No. 2011-34 Page 1 RESOLUTION NO. 2011-34 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 ABM JANITORIAL SERVICES - CONT 7,044.85 ADVANCED SYSTEMS INC - MAINT 1,065.96 ADVANCED SYSTEMS INC - CONT 149.00 AECOM - EARTH TECH - CONT 35,445.99 AHLERS & COONEY, P.C. - SVC 1,635.36 ALLSUP, TANA - RPR 60.00 AMERIGAS - SUPP 67.68 ANSWER PLUS INC - SVC 98.95 ARAMARK UNIFORM SERVICES, INC. - SVC 5,376.93 ARCHIE, AUGUSTUS - SVC 34.00 ARNOLD MOTOR SUPPLY - PTS 518.24 ASPRO INC., & SUBSIDIARIES - CONT 124,351.84 AUDIO EDITIONS - LIBREF 263.14 AUGUST ENTERPRISES LLC - SVC 1,500.00 AUTOMOTIVE ELECTRIC - PTS 209.33 AV CAFE - LIBREF 107.94 B & B BUILDERS & SUPPLY - CONT 1,041.59 B & B LAWN CARE SERVICE - SVC 4,800.00 B & B LOCK & KEY, INC. - HDWE 19.50 BACHMAN, KELLY - RFND 184.36 BAKER & TAYLOR - LIBREF 4,935.22 BARNES DISTRIBUTION - PTS 200.19 BAYSCAN TECHNOLOGIES - EQUIP 340.00 BC/BS ALLIANCE SELECT - RFND 80.31 BDI - PTS 576.72 BIG K -MART 4158 - SUPP 242.34 BLACK HAWK COUNTY ATTORNEY - SVC 6,595.56 BLACK HAWK COUNTY LANDFILL - CONT 47,909.36 BLACK HAWK COUNTY SHERIFF - REIMB 4,601.17 BLACK HAWK COUNTY TREASURER - MIS 13,116.73 BLACK HAWK WASTE DISPOSAL, INC - SVC 543.00 BMC AGGREGATES LC - MTRLS 7,643.26 BOOK WHOLESALERS, INC. - LIBREF 517.00 BRAVO PRINTING COMPANY - SVC 590.00 BROTHERS CONSTRUCTION - CONT 15,375.00 BROWN TRAFFIC PRODUCTS - PTS 772.00 BRUSTKERN TOWING, INC - TOW 375.00 C.J. COOPER & ASSOC. INC - SVC 30.00 CARDINAL CONSTRUCTION COMPANY - CONT 3,049.10 CARPENTER, CAROLYN - SUPP 26.12 CARQUEST OF WATERLOO - HDWE 59.34 CDW GOVERNMENT, INC - EQUIP 2,555.58 CEDAR FALLS POLICE DIVISION - REIMB 4,200.49 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR VALLEY LAWN CARE - SVC 2,854.50 CENTER POINT LARGE PRINT - LIBREF 131.80 CERTIFIED LABORATORIES - PTS 463.07 CHAPMAN, KIM - SUPP 24.42 CITY OF CEDAR FALLS - SVC 5,193.64 Resolution No. 2011-34 Page 2 CLARK, BUTLER, WALSH & HAMANN - LGL 661.25 COLLECTION SERVICES CENTER - CHSUP 34.00 CORKERY INC. - MTRLS 813.00 COURIER - AD 1,207.77 COURIER - SUBSCR 90.48 COVERUP, LTD - EQUIP 1,145.00 CRAFT COCHRAN ATHLETIC GOODS - SUPP 24.00 CRIMSON MULTIMEDIA DIST INC - LIBREF 67.88 CRYSTAL DISTRIBUTION SERVICES - CONCES 40.00 DAVID CLARK CO INC - EQUIP 266.90 DELL MARKETING L.P. - EQUIP 1,332.00 DEMCO - SUPP 180.14 DICK'S PETROLEUM CO - SUPP 186.76 DOMINO'S PIZZA INC. - CONCES 754.00 DON'S TRUCK SALES, INC - SVC 549.11 DON'S TV MAXIMUM SIGHT & SOUND - EQUIP 3,473.50 DUNKERTON COOPERATIVE ELEVATOR - SUPP 304.05 ED M FELD EQUIPMENT CO INC - EQUIP 436.65 ELECTRIC PUMP, INC. - PTS 5,831.54 ELECTRICAL ENGINEERING & EQUIP - SUPP 675.95 ELECTRONIC ENGINEERING - SVC 958.03 ELLIS, JIMMY DEAN - CONT 7,437.50 EMERGENCY VEHICLE SALES - PTS 394.41 ERBELE, ESTHER - SVC 50.00 EVIDENT CRIME SCENE PRODUCTS - SUPP 145.00 EXPRESS SCRIPTS INC - PRESCR 108,934.88 FAHR BEVERAGE - CONCES 1,500.00 FAILOR HURLEY CONSTRUCTION - CONT 32,907.67 FEDEX - SHIP 29.51 FIRST ADMINISTRATORS, INC. - INS 83,126.93 FIX TIRE COMPANY - TIRES 186.36 FSH COMMUNICATIONS LLC - SVC 66.14 GALE - SUPP 533.73 GALLOWAY, JAQUIS - SVC 68.00 GIERKE-ROBINSON COMPANY - SUPP 43.04 GRAHAM, JAMES L. - RFND 76.62 GRAINGER - PTS 74.03 GREAT LAKES CHAPTER-AAAE - DUES 35.00 GROVO, HENRY - SVC 620.79 HAGEN, BRAD - RFND 42.27 HARRISON TRUCK CENTERS - PTS 2,022.19 HAWKEYE TOWING INC - TOW 227.50 HOBERT, DANIEL - FSS 2,474.19 HOGAN - HANSEN - SVC 400.00 HOLMES, JOHN - SVC 80.00 HOTSY EQUIPMENT COMPANY - EQUIP 718.20 HOUSING RUTH OF KANSAS CITY - HAP 2,320.60 HOWARD R GREEN COMPANY - SVC 3,135.00 HYDRITE CHEMICAL CO. - CHEM 7,300.80 1 W I MOTOR PARTS - PTS 398.54 INGRAM LIBRARY SERVICES - LIBREF 667.59 INLAND TRUCK PARTS & SERVICE - PTS 1,519.47 INVISION ARCHITECTURE - SVC 205.00 IOWA BRIDGE & CULVERT, LC - CONT 8,695.24 IOWA BUSINESS MACHINES, INC - RPR 113.55 IOWA CIVIL RIGHTS COMMISSION - SVC 150.00 IOWA CONCRETE PAVING ASSOC. - REG 150.00 IOWA DEPT OF JUSTICE - SVC 227.60 IOWA DEPT OF JUSTICE - SVC 100.00 Resolution No. 2011-34 Page 3 IOWA DIVISION OF CRIMINAL - SVC 8.00 IOWA GOLF ASSOCIATION - REG 360.00 IOWA HEARTLAND HABITAT FOR - CONT 36,070.29 IOWA MUNICIPAL FINANCE OFFICER - MEMB 90.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,808.87 IOWA PUBLIC AIRPORTS ASSOC - MEMB 300.00 IOWA SPORTS SUPPLY - SUPP 19.10 IOWA WALL SYSTEMS, INC. - RPR 1,984.00 JACOBSEN, JENNIFER - RFND 325.00 JOHNSON, TANYA - RELO 1,540.00 JOHNSTONE SUPPLY - SUPP 662.56 JONES, RUDY/ PETTY CASH - REIMB 112.00 K & S WHEEL ALIGNMENT SERVICE - SVC 45.00 KAREN'S PRINT -RITE - SUPP 403.98 KCVM-MIX 93.5 FM - AD 320.00 KELLY SERVICES, INC - TEMP 879.57 KELTEK INCORPORATED - PTS 149.07 KESSLERS TEAM SPORTS - SUPP 990.00 KIRKHAM MICHAEL CONSULTING - CONT 72,689.04 KRAMER-WESTON, JOHANNA - REIMB 74.98 KUENY ARCHITECTS, LLC - CONT 18,039.00 LABOR READY MIDWEST, INC - TEMP 165.96 LANDAUER, INC - SUPP 247.06 LARSEN, KENT - SVC 500.00 LAWSON PRODUCTS INC - SUPP 2,897.81 LEISS, KEN - RFND 97.66 LOCKSPERTS - SVC 203.05 LOUCKS & SCHWARTZ - SVC 650.00 MADLOCK, ED - SVC 80.00 MAGEE CONSTRUCTION - CONT 3,527.20 MANPOWER, INC - TEMP 2,333.25 MARTIN BROS DIST CO INC - CONCES 1,314.91 MARTIN'S FLAG COMPANY - EQUIP 205.87 MASON CITY BUSINESS SYSTEMS, - CONT 80.86 MATT PARROTT & SONS COMPANY - SUPP 1,201.70 MCCLURG, LISA A. - SVC 126.00 MENARDS - SUPP 1,290.70 METAL DECOR - EQUIP 240.31 MEYER, JOYCE - RELO 560.00 MH EQUIPMENT COMPANY - RNTL 417.00 MID -STATES ORGANIZED CRIME - MEMB 300.00 MIDAMERICAN ENERGY - UTIL 53,459.30 MIDWEST ALARM SERVICES INC - INSP 1,200.00 MIDWEST TAPE - LIBREF 1,233.27 MILLER FENCE CO. - RPR 3,121.50 MINITEX - SUPP 1,459.00 MONTANO, JESUS & ANGELICA - RELO 1,120.00 MURPHY TRACTOR & EQUIPMENT - RNTL 12,382.42 MUTUAL WHEEL COMPANY - PTS 496.93 MYERS-COX CO - CONCES 880.99 NAGLE SIGNS, INC - SVC 162.50 NALCO - CHEM 404.39 NATIONAL POLICE CANINE ASSOC - MEMB 60.00 NORTH AMERICAN SALT COMPANY - SUPP 72,665.41 NORTHLAND PRODUCTS COMPANY - SUPP 402.05 NUTRI JECT SYSTEMS, INC - CONT 29,013.46 O'REILLY AUTO PARTS - SUPP 49.90 OFFICE OF VEHICLE SERVICES - SUPP 260.00 ONE CALL - PTS 756.04 Resolution No. 2011-34 Page 4 OPERATION THRESHOLD - CONT 81,764.92 PEPSI COLA GENERAL BOTTLING - CONCES 1,146.14 PER MAR SECURITY SERVICES - SVC 1,381.23 PERFORMANCE BODIES - RFND 90.00 PERTO CORP. - CONT 4,948.00 PETERSON CONTRACTORS, INC - CONT 209,959.66 PITNEY BOWES INC - EQUIP 2,311.92 POSTMASTER - PERMIT 185.00 PRIMARY SYSTEMS - SVC 55.00 QUINN, ERIC - INST 40.00 QWEST - SVC 358.00 RAY ALLEN MANUFACTURING CO. - EQUIP 952.65 RC SYSTEMS - EQUIP 2,475.00 RECORDED BOOKS - LIBREF 1,315.26 RED VALVE COMPANY, INC. - CONT 72,695.00 REGENT BOOK COMPANY INC - LIBREF 13.62 RITLAND, CRAIG - CONT 4,730.00 RYDELL CHEVROLET, INC - PTS 47.18 S.J. CONSTRUCTION, INC. - CONT 14,520.00 SADLER POWER TRAIN - PTS 32.92 SANDEE'S LIMITED - SUPP 142.50 SCOT'S SUPPLY - PTS 411.39 SCREENVISION DIRECT - AD 3,560.00 SECRETARY OF STATE - NOTARY 30.00 SEDONA STAFFING SERVICES - TEMP 260.00 SHEPARD, JOEL - REIMB 145.21 SIEBEN ELECTRIC - SVC 5,821.36 SIGNS BY TOMORROW - MTRLS 130.00 SINNOTT AGENCY, INC - SVC 3,729.00 STERLING CODIFIERS, INC - SVC 500.00 STRUXTURE ARCHITECTS - CONT 122.50 SUPERIOR SECURITY SERVICES - CONT 1,377.00 SUPERIOR WELDING SUPPLY CO - SUPP 20.65 TAPE RESOURCES - SUPP 634.41 THOMSON REUTERS TAX & - LIBREF 179.50 TIMSCO, INC - SUPP 257.97 TOJO CONSTRUCTION CO - CONT 15,608.00 TOM HOVLAND ENT, INC - PTS 31.72 TOTAL BACKFLOW RESOURCES, INC. - RECERT 150.00 TRAVEL STORE, THE - TRVL 546.80 TRAVELERS - INS 592.61 TRISTATE TRUCK EQUIPMENT - PTS 3,436.94 TRITECH EMERGENCY MEDICAL SYS - CONT 9,400.00 UNITED PARCEL SERVICE - SHIP 71.56 US CELLULAR - SVC 52.58 USPCA REGION 21 - MEMB 120.00 VARSITY CLEANERS INC - UNIF 118.85 VERIZON BUSINESS - SVC 7,523.46 VERIZON WIRELESS - SVC 1,333.31 VIAFIELD - FUEL 19,213.77 VIETH CONSTRUCTION COMPANY - CONT 8,798.80 VINTON POLICE DEPARTMENT - REG 50.00 WATERFALLS CAR WASH - SVC 175.20 WATERLOO COMMUNITY SCHOOLS - REIMB 90.00 WATERLOO IMPLEMENT INC - PTS 16,860.13 WATERLOO MILLS COMPANY - SUPP 41.58 WATERLOO WATER WORKS - UTIL 868.34 WAVERLY NEWSPAPERS - AD 50.00 WAVERLY TIRE CO - TIRES 96.00 Resolution No. 2011-34 Page 5 WAYNE ENGINEERING - PTS 198.21 WBC MECHANICAL, INC. - SVC 64.00 WELAND CLINICAL LAB PC - SVC 1,195.00 WHEELER'S AUTO BODY SUPPLY - PTS 26.95 WILSON RESTAURANT SUPPLY - EQUIP 713.74 WINGFOOT COMMERCIAL TIRE - TIRES 1,754.32 WINNINGER BONNIE - REIMB 144.99 YOUNG PLUMBING & HEATING CO - SVC 9,555.90 ZEP MANUFACTURING CO - SUPP 739.98 ZIMMER & FRANCESCON, INC - RPR 2,030.00 3M - CONT 12,092.00 32 -DEGREES, INC - RNTL 84.85 WORK COMP CLAIMS 19,028.19 HOUSING AUTHORITY 3,239.52 GROSS PAYROLL 1,327,762.51 DATA ENTRY ERROR 11.00 TOTAL EXPENDITURES 2,806,430.70 TOTAL RECEIPTS 701,303.61 PASSED AND ADOPTED THIS 18TH DAY OF JANUARY, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk