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HomeMy WebLinkAbout2011-539-6 /20/2011Resolution No. 2011-539 Page 1 RESOLUTION NO. 2011-539 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. ABM JANITORIAL SERVICES - - SVC 7,044.85 ACCO - CHEM 1,416.25 ACTION SIGN SHOP - SVC 25.00 AD STARR - SUPP 95.80 ADVANCED SYSTEMS INC - CONT 484.22 AECOM TECHNICAL SERVICES, INC - CONT 38,139.22 AGVANTAGE FS, INC. - FUEL 26,933.07 AIRGAS-NORTH CENTRAL - FUEL 86.50 ALL STATE RENTAL - RNTL 125.00 ALLEN OCCUPATIONAL HEALTH - MED 1,550.00 ALTORFER INC - PTS 69.99 AMERIGAS - FUEL 439.97 ARAMARK UNIFORM SERVICES, INC. - SVC 7,131.84 ARNOLD MOTOR SUPPLY - PTS 294.55 ASPRO INC., & SUBSIDIARIES - CONT 12,830.23 AUDIO EDITIONS - LIBREF 906.72 AUDIOGO - LIBREF 82.80 AUGUST ENTERPRISES LLC - CONT 995.00 AUTOMOTIVE ELECTRIC - PTS 184.51 AV CAFE - LIBREF 475.33 BAKER & TAYLOR - LIBREF 2,654.74 BDI - PTS 165.40 BECKER ARENA PRODUCTS - SUPP 70.45 BENTON'S SAND & GRAVEL, INC - CONT 24,900.00 BILLER PRESS - SUPP 1,380.00 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY LANDFILL - SVC 222.95 BLACK HAWK RENTAL - SUPP 32.75 BLACK HAWK WASTE DISPOSAL, INC - SVC 169.70 BOOK WHOLESALERS, INC. - LIBREF 638.06 BOUND TREE MEDICAL LLC - SUPP 2,021.70 BRODART COMPANY - LIBREF 163.84 BROTHERS CONSTRUCTION - CONT 25,821.00 BRUSTKERN TOWING, INC - TOW 135.00 C & C WELDING & SAND BLASTING - SUPP 96.09 CAMPBELL SUPPLY CO - SUPP 160.93 CARBTROL CORPORATION - EQUIP 3,145.00 CARQUEST OF WATERLOO - PTS 123.04 CEDAR BEND HUMANE SOCIETY, INC - CONT 18,773.50 CEDAR FALLS POLICE DIVISION - REIMB 268.80 CEDAR FALLS UTILITIES = AD 300.00 CEDAR VALLEY AUTOMATIC FIRE - EQUIP 2,527.00 CEDAR VALLEY LAWN CARE - CONT 79.00 CEDAR VALLEY MOTORS &COLLISION - PTS 790.00 CENTER POINT LARGE PRINT - LIBREF 452.48 CHANNING BETE COMPANY, INC. - MTRLS 539.55 CHAPMAN, KIM - REIMB 16.78 CHESMORE, MATTHEW - REIMB 135.00 CHILDERS, THAD - REIMB 74.89 CITY OF CEDAR FALLS - CONT 3,607.80 Resolution No. 2011-539 Page 2 CITY OF CEDAR FALLS - CONT 16,332.75 CLARK, BUTLER, WALSH & HAMANN - LGL 1,010.58 COLOR GLO INTERNATIONAL - RPR 184.50 CONTINENTAL CLAY COMPANY - SUPP 633.88 CORKERY INC. - MTRLS 1,203.25 COURIER - SUBSCR 228.80 CRAFT COCHRAN ATHLETIC GOODS - EQUIP 360.00 CRIMSON MULTIMEDIA DIST INC - LIBREF 861.31 CRYSTAL DISTRIBUTION SERVICES - CONCES 100.00 CUSTOM POOLS OF WATERLOO, INC. - EQUIP 310.00 D & J OIL COMPANY - FUEL 4,928.86 DANIELS, ANDREA - RFND 200.00 DASH MEDICAL GLOVES - SUPP 69.90 DELL MARKETING L.P. - EQUIP 8,740.97 DENVER CONSTRUCTION, INC - SVC 13,558.02 DICK WITHAM FORD - PTS 506.42 DON'S TRUCK SALES, INC - PTS 35.73 EASTERN IOWA TOURISM ASSOC - MEMB 135.00 EBSCO - SVC 2,327.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 340.06 ELECTRONIC ENGINEERING - MAINT 3,085.13 ELLIOTT EQUIPMENT COMPANY - PTS 48.64 ENVIRONMARK CORPORATION - EQUIP 18,491.07 ESTRADA, LINDA - SVC 50.00 EXPRESS SCRIPTS INC - PRESC 87,098.52 FASTENAL COMPANY - SUPP 193.89 FEDEX - SHIP 69.95 FERGUSON ENTERPRISES INC - SUPP 72.80 FIREPLACE CREATIONS, INC - EQUIP 4,613.40 FIRST ADMINISTRATORS, INC. - INS 83,285.36 FISHER SCIENTIFIC - SUPP 192.39 FLOOR DECOR, INC - PTS 80.00 GALE - LIBREF 412.18 GIERKE-ROBINSON COMPANY - EQUIP 83.80 GLOCK PROFESSIONALS, INC. - REG 390.00 HALLMARK EMBLEMS, INC. - UNIF 416.72 HAWKEYE FIRE & SAFETY - SUPP 486.03 HAWKEYE INTERNATIONAL TRUCKS - EQUIP 580.14 HEICHEL, MIKE - REIMB 450.00 HOTSY EQUIPMENT COMPANY - SUPP 359.10 HOULBERG, MARILYN - MDSE 594.00 HYDRITE CHEMICAL CO. - CHEM 7,628.18 HYGIENIC LABORATORY - SUPP 425.00 1 W I MOTOR PARTS - PTS 394.31 I WIRELESS - SVC 110.10 IKON OFFICE SOLUTIONS - MAINT 548.33 INDUSTRIAL FABRICS CORP - PTS 825.00 INDUSTRIAL STANDARD TOOLING - EQUIP, 186.50 INGRAM LIBRARY SERVICES - LIBREF 1,175.73 INLAND TRUCK PARTS & SERVICE - PTS 42.47 IOWA BUSINESS MACHINES, INC - SUPP 499.64 IOWA CHAPTER IAAI - MEMB 60.00 IOWA INSTITUTE FOR COMMUNITY - CONT 186.23 IOWA OFFICE INTERIORS, INC. - SUPP 701.37 IOWA OFFICE SUPPLY, INC. - CONT 75.00 JOHN DAY COMPANY - SUPP 327.08 JOHNSTON PUBLIC LIBRARY - LIBREF 30.33 JOHNSTONE SUPPLY - SUPP 380.03 JUNKER, TYLER - RFND 175.00 Resolution No. 2011-539 Page 3 KAMP, AMANDA - RFND 175.00 KAREN'S PRINT -RITE - SUPP 86.00 KESSLERS TEAM SPORTS - EQUIP 3,048.80 KOTHE MEMORIAL LIBRARY - LIBREF 12.95 KWIK TRIP INC. - FUEL 26.87 LAWSON PRODUCTS INC - HDWE 1,599.15 LOCKNET IT SOLUTIONS - SVC 75.00 LOCKSPERTS - HDWE 216.72 LONG, MICHAEL G & BEVERLY J - REIMB 1,607.54 LOWRY COMPUTER PRODUCTS - MTRLS 348.09 LYRASIS - OCLC 3,779.42 MADISON NATIONAL LIFE - INS 9,106.64 MANPOWER, INC - TEMP 300.72 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARTIN BROS DIST CO INC - CONCES 643.56 MARTIN, JON - REIMB 135.00 MCCANDLESS AVIONICS, LC - PTS 65.00 MCDONALD SUPPLY - MTRLS 112.12 MCGHEE, CHANTRICE - RFND 200.00 MEC CONSTRUCTION SERVICES CO. - CONT 16,784.96 MEDIACOM - SVC 207.56 MENARDS - HDWE 1,292.19 MID COUNTRY MACHINERY, INC. - EQUIP 8,047.60 MID -IOWA SOLID WASTE EQUIPMENT - PTS 269.19 MIDAMERICAN ENERGY - UTIL 46,892.21 MIDWEST GANG INVESTIGATORS - REG 2,200.00 MIDWEST SAFETY COUNSELORS INC - PTS 410.29 MIDWEST TAPE - LIBREF 2,001.16 MIDWEST WHEEL CO. - PTS 296.57 MILLER FENCE CO. - MTRLS 13,665.32 MIRACLE WATERLOO, INC. - SVC 11.50 MOORE, MICHAEL D. - SVC 750.00 MOORE, MIKE - REIMB 39.00 MUTUAL WHEEL COMPANY - PTS 358.31 MYERS-COX CO - CONCES 1,330.12 MYERS, JON - INSTR 80.00 NAGLE SIGNS, INC - SIGN 1,149.77 NEWBILL, MAUREEN - TRVL 25.00 NICK'S SEWER AND DRAIN - PLMG 125.00 NIEDERT CONSTRUCTION - CONT 7,052.00 NORTHLAND PRODUCTS COMPANY - OIL 1,341.00 NUTRI JECT SYSTEMS, INC - SVC 1,440.00 O'REILLY AUTO PARTS - PTS 59.04 OLIVER, JAMES PATRICK - RFND 200.00 OPERATION THRESHOLD - FSS 1,550.00 ORIENTAL TRADING CO INC - SUPP 69.98 OVERHEAD DOOR CO. OF WATERLOO - RPR 842.30 PC NATION - EQUIP 250.59 PEPSI COLA GENERAL BOTTLING - CONCES 1,457.40 PER MAR SECURITY SERVICES - SVC 3,219.47 PEREZ, ROGELIO AND DIANA - RELO 720.00 PERTO CORP. - CONT 4,800.00 PETERSON CONTRACTORS, INC - CONT 100,807.97 PINT, THOMAS L. - SVC 105.00 PIONEER TELEPHONE - SVC 419.18 PLUMB SUPPLY COMPANY - SUPP 154.58 PLUMB TECH INC. - CONT 8,873.00 PORTER, J. ELIZABETH - SVC 100.00 PROGRESSIVE MEDICAL INTERNATIO - SUPP 860.00 Resolution No. 2011-539 Page 4 PROSHIELD FIRE PROTECTION - SVC 127.25 PUBLIC SAFETY CENTER INC - SUPP 92.48 QWEST - SVC 148.00 RADIO COMMUNICATIONS CO - EQUIP 2,259.50 RADIOSHACK CORPORATION - PTS 40.99 RANDOM HOUSE, INC - LIBREF 35.00 RAY MOUNT WRECKER SERVICE - TOW 200.00 RECORDED BOOKS - LIBREF 1,673.31 REDWOOD REAL ESTATE RESERVES, - CONT 11,850.13 REGAL PLASTIC SUPPLY CO - SUPP 204.50 RICK'S DETAIL, INC. - SVC 250.00 RIDGEWAY TRUE VALUE HARDWARE - EQUIP 84.95 RIECKES MATERIALS HANDLING - SUPP 54.31 RITLAND, CRAIG - CONT 2,655.00 ROBINS SURPLUS - UNIF 76.00 ROSZELL, ROSE MARIE - RELO 500.00 RYDELL CHEVROLET, INC - EQUIP 25,464.73 S.J. CONSTRUCTION, INC. - CONT 8,052.00 SCHMITT TELECOM PARTNERS INC - SVC 237.50 SCHNELL, KANDANCE - RFND 200.00 SCOT'S SUPPLY - SUPP 784.32 SCRATCH ART COMPANY INC - MDSE 232.59 SCULLY, CAMMIE - SUPP 42.80 SERVICE ROOFING CO - RPR 283.51 SHERWIN-WILLIAMS CO. - SUPP 32.99 SHIRT SHACK, THE - SUPP 35.00 SIEBEN ELECTRIC - RPR 17,880.00 SIGNS BY TOMORROW - SVC 100.00 STERLING TOPS - EQUIP 584.25 STEVERSON, FRANKIE & LORENE - RELO 840.00 STRUXTURE ARCHITECTS - EQUIP 475.00 STUDIO L, INC. - EQUIP 250.00 SUPERIOR SECURITY SERVICES - CONT 2,253.90 SURE PLUS MANUFACTURING CO - PTS 27.65 TESTAMERICA LABORATORIES, INC. - SVC 256.15 TIMMERMAN GLASS - RPR 195.00 TOJO CONSTRUCTION CO - CONT 24,197.00 TRAFFIC CONTROL CORPORATION - PTS 5,540.00 TRAVELERS - INS 20,884.10 TRAVELERS - INS 25,918.00 ULINE - SUPP 226.42 UNIFORM DEN INC - UNIF 1,024.45 UNITED CONCRETE INC - MTRLS 447.34 UNITED DISTRIBUTING COMPANY - SUPP 467.64 UNITED PARCEL SERVICE - SHIP 5.98 US CELLULAR - SVC 2,868.59 UTILITY EQUIPMENT COMPANY - RPR 179.61 VAN DYKE, JESSICA - INSTR 100.00 VARSITY CLEANERS INC - SVC 105.50 VARSITY CLEANERS INC - SVC 12.00 VERIDIAN CREDIT UNION - DPA 45,000.00 VIAFIELD - FUEL 23,280.16 VIETH CONSTRUCTION COMPANY - CONT 8,097.32 VIRGINIA LAB SUPPLY CORP - EQUIP 460.00 WASHINGTON, ETHEL - REIMB 44.13 WATERFALLS CAR WASH - SVC 262.80 WATERLOO IMPLEMENT INC - PTS 1,349.80 WATERLOO OIL COMPANY - FUEL 2,252.31 WAYNE ENGINEERING - PTS 2,121.09 Resolution No. 2011-539 Page 5 WEBER PAPER COMPANY - SUPP 496.16 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WINGFOOT COMMERCIAL TIRE - TIRES 5,380.38 WINNINGER BONNIE - REIMB 31.78 ZEE MEDICAL SERVICE - SUPP 323.70 ZOLL MEDICAL CORPORATION - EQUIP 773.17 WORK COMP CLAIMS 35,981.42 HOUSING AUTHORITY 807.00 GROSS PAYROLL 1,405,363.59 TOTAL EXPENDITURES 2,402,913.43 TOTAL RECEIPTS PASSED AND ADOPTLTHOTH DAY OF JUNE, 2011. L Ernest G. Clark, Mayor ATTEST: uzy Sch res City Clerk