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HomeMy WebLinkAbout2011-581-06/27/2011N' Resolution No. 2011-581 Page 1 RESOLUTION NO. 2011-581 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 ACCO - CHEM 7,031.41 ACES - SVC 4,938.34 ACME MATERIALS CO - MTRLS 5,423.10 ADVANCED SYSTEMS INC - MAINT 42.15 AECOM TECHNICAL SERVICES, INC - CONT 37,589.23 AHLERS & COONEY, P.C. - CONT 5,066.30 AHTS ARCHITECTS - CONT 2,785.00 ALL TEMP REFRIGERATION - SVC 7,000.00 ALLEN MEMORIAL HOSPITAL - SVC 45.00 ALLEN OCCUPATIONAL HEALTH - SVC 126.00 ALTER METAL RECYCLING - RFND 4,207.50 AMENT INC - CONT 3,386.50 AMERICAN PLANNING ASSOCIATION - MEMB 498.00 ANKRUM, DANIEL - INST 255.00 ANSWER PLUS INC - SVC 98.95 APOLLO WINDOW FILMS - SVC 60.00 ARAMARK UNIFORM SERVICES, INC. - SVC 1,347.43 ARNOLD MOTOR SUPPLY - SUPP 217.02 ASCAP AMERICAN SOC OF COMPOSER - LICNS 615.00 ASPRO INC., & SUBSIDIARIES - CONT 691,442.58 AUDIO EDITIONS - LIBREF 23.96 AVANT GARDE CATERING, LLC - SUPP 308.00 AYALA, BEVERLY - SVC 37.50 B & B BUILDERS & SUPPLY - MTRLS 7,235.40 B & B LAWN CARE SERVICE - CONT 28,336.93 BADGER BLUEPRINT COMPANY, INC - SVC 7,908.10 BAKER & TAYLOR - LIBREF 1,109.23 BANK OF AMERICA - DPA 36,600.00 BAUER BUILT INC. - TIRES 1,443.06 BDI - PTS 121.50 BECKER ARENA PRODUCTS - SUPP 170.00 BERENS-TATE CONSULTING GROUP - CONT 3,500.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 270.00 BLACK HAWK COUNTY ATTORNEY - SZDPROP 5,244.20 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY MAINTENANCE - RFND 513.68 BLACK HAWK COUNTY RECORDER - FEE 289.00 BLACK HAWK COUNTY RECORDER - FEE 72.00 BLACK HAWK COUNTY RECORDER - FEE 35.20 BLACK HAWK COUNTY RECORDER - FEE 227.00 BLACK HAWK COUNTY SHERIFF - REIMB 3,415.20 BLACK HAWK COUNTY TREASURER - PROPTX 384.00 BLACK HAWK RENTAL - EQUIP 463.46 BLUEGLOBES INC - RPR 212.54 BMC AGGREGATES LC - MTRLS 5,361.15 BOOK WHOLESALERS, INC. - LIBREF 117.35 BROTHERS CONSTRUCTION - CONT 10,297.00 BROWN TRAFFIC PRODUCTS - EQUIP 6,640.00 CAMPBELL SUPPLY CO - SUPP 3,259.40 CARR, ROGER - MILE 201.75 Resolution No. 2011-581 Page 2 CDW GOVERNMENT, LLC - EQUIP 1,247.87 CEDAR FALLS POLICE DIVISION - REIMB 2,654.40 CEDAR VALLEY LAWN CARE - SVC 158.00 CEDAR VALLEY MOTORS &COLLISION - PTS 10,508.74 CHECKMARK APPLIANCES & REPAIRS - SVC 68.00 CHICAGO CENTRAL & PACIFIC - CONT 90,269.00 CHRISTOPHERSON & SONS - EQUIP 1,037.70 CITY LAUNDERING CO - SVC 1,702.39 CITY OF CEDAR FALLS - CONT 5,062.09 CLARK, BUTLER, WALSH & HAMANN - LGL 16,702.53 CLEMENT, DANA - REIMB 74.88 COASTAL TRAINING TECHNOLOGIES - EQUIP 4,099.58 COBURN, JEANNE - RFND 30.00 CONSUMER CREDIT COUNSELING - CONT 1,160.00 CONTROL SERVICE - PTS 106.83 COUNTRY ESTATE FENCE - MTRLS 17,318.76 COURIER - AD 1,986.57 COVENANT MEDICAL CENTER - MED 1,374.75 CRAFT COCHRAN ATHLETIC GOODS - SUPP 1,081.50 CRESCENT ELECTRIC SUPPLY CO. - PTS 2,206.30 CRITERION, INC - TXRBT 1,520.00 CROWN AWARDS - SUPP 812.25 D & J OIL COMPANY - FUEL 3,019.21 D & K PRODUCTS - MTRLS 2,066.05 DAN DEERY MOTOR COMPANY - PTS 37.19 DANKO EMERGENCY EQUIPMENT CO - PTS 891.87 DEEDS, DAVID C. - ACQ 14,457.80 DELAGARDELLE, ALAN - REIMB 100.00 DELAGARDELLE, KIM - SVC 37.50 DELL MARKETING L.P. - EQUIP 888.92 DEVRIES, JOHN - RFND 165.50 DICK WITHAM FORD - PTS 236.37 DON'S TRUCK SALES, INC - PTS 617.56 DON'S TV MAXIMUM SIGHT & SOUND - EQUIP 2,167.00 DR. RICHARD POE & ASSOCIATES - CONT 5,000.00 DUBUQUE SUPPLY COMPANY - SUPP 7.98 EASTSIDE MINISTERIAL ALLIANCE - CONT 3,000.00 ED M FELD EQUIPMENT CO INC - EQUIP 549.00 ELECTRIC PUMP, INC. - SVC 4,334.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 964.59 ELECTRONIC ENGINEERING - EQUIP 758.67 ELLIOTT EQUIPMENT COMPANY - PTS 246.25 EMSLRC - MTRLS 465.00 FARLOW, SHANNON - REIMB 324.71 FARM PLAN - PTS 28.50 FARNSWORTH ELECTRONICS, INC - PTS 4.80 FEDEX - SHIP 177.05 FIRST ADMINISTRATORS, INC. - INS 90,047.46 FISHER SCIENTIFIC - SUPP 615.48 FORCE AMERICA - PTS 402.31 FOSTER'S, INC - SUPP 297.20 FRICKSON BROTHERS EXCAVATING - CONT 55,675.00 FRIENDS OF GALLAGHER BLUEDORN - H/MTX 3,000.00 FRIENDS OF THE CENTER - MDSE 150.00 FRITZ, DAMON - SVC 500.00 GAHERTY, JESSIE - REIMB 100.00 GALLS INCORPORATED - EQUIP 235.83 GALLS INCORPORATED - EQUIP 2,763.00 GENERAL SHEET METAL WORKS, INC - MTRLS 165.00 Resolution No. 2011-581 Page 3 GIBSON SPECIALTY CO - SVC 5.00 GIERKE-ROBINSON COMPANY - SUPP 185.94 GLYMPH, TONI - SVC 100.00 GOVERNMENT RELATIONS - SVC 4,000.00 GREEN, MYRON - CONSUM 1,083.97 GROUT MUSEUM OF HISTORY AND - H/MTX 16,000.00 GUILD, MIKE - REIMB 446.45 GYPSUM SUPPLY COMPANY - MTRLS 250.23 HALVORSON TRANE - CONT 7,042.35 HARRISON TRUCK CENTERS - PTS 1,408.58 HAWKEYE FIRE & SAFETY - SUPP 1,197.86 HAWKEYE INTERNATIONAL TRUCKS - PTS 93.58 HAWKEYE TOWING INC - TOW 100.00 HESKETT, BETTY - RFND 150.00 HOBBY LOBBY STORES, INC. - SUPP 263.72 HUTCHESON ENGINEERING PRODUCTS - EQUIP 23,700.00 HY-VEE INC - CONSUM 183.71 HYDRITE CHEMICAL CO. - CHEM 7,586.32 1 W I MOTOR PARTS - PTS 882.23 IFSMA - MEMB 70.00 IKON OFFICE SOLUTIONS - SUPP 901.87 INDUSTRIAL STANDARD TOOLING - SVC 63.00 INGRAM LIBRARY SERVICES - LIBREF 22.77 IOWA BUSINESS MACHINES, INC - SUPP 1,247.79 IOWA COUNTY ATTORNEYS ASSOC - FEE 100.00 IOWA DEPT OF JUSTICE - SZDPROP 377.00 IOWA DEPT OF TRANSPORTATION - SUPP 176.40 IOWA DIRECT EQUIPMENT & - EQUIP 250.00 IOWA HEARTLAND HABITAT FOR - CONT 13,839.00 IOWA LEAGUE OF CITIES - LIBREF 60.00 IOWA OFFICE INTERIORS, INC. - SUPP 4,183.55 IOWA OFFICE INTERIORS, INC. - EQUIP 362.90 IOWA OFFICE INTERIORS, INC. - EQUIP 635.36 IOWA SPORTS SUPPLY - MTRLS 75.90 IOWA WORKFORCE DEVELOPMENT - INSP 325.00 JAEGER, DANA - REIMB 268.80 JAYTECH INC - MTRLS 163.18 JOHN DEERY MOTORS, INC - PTS 4.41 JOHNSON CONTROLS - RPR 2,027.81 JOHNSON, KENNY - REIMB 74.89 JOHNSTONE SUPPLY - SUPP 78.87 JONES, RUDY/ PETTY CASH - FEE 100.00 K & S WHEEL ALIGNMENT SERVICE - SVC 60.00 KAPIC, BEHLIL - RFND 56.00 KAREN'S PRINT -RITE - MTRLS 183.50 KAY PARK-REC CORP - MTRLS 180.00 KELTEK INCORPORATED - PTS 1,456.07 KENISTON, JONATHON - RFND 189.00 KEYSTONE LABORATORIES, INC. - SUPP 10.50 KOINONIA MINISTRIES - H/MTX 2,800.00 KRAMER-WESTON, JOHANNA - REIMB 12.00 KW ELECTRIC INC - SVC 1,774.90 LAWSON PRODUCTS INC - PTS 857.17 LEARNING COMMUNICATIONS LLC - DVD 509.00 LTS WELDING & FABRICATION - RPR 675.00 LOCKSPERTS - EQUIP 249.51 LOWE'S - TOOLS 256.82 L3 COMMUNICATIONS - PTS 800.00 MAIDPRO - CONT 135.00 Resolution No. 2011-581 Page 4 MANATT'S INC. - MTRLS 253.42 MANPOWER, INC - TEMP 300.72 MARTIN BROS DIST CO INC - CONCES 393.90 MASTERCARD - TRVL 11,273.18 MASTERCARD - MTRLS 218.88 MATTHIAS LANDSCAPING CO. - MTRLS 625.10 MCCANN, LINDA - LIBREF 21.00 MCDONALD SUPPLY - SUPP 915.24 MCMASTER-CARR SUPPLY COMPANY - HDWE 583.63 MEDIACOM - SVC 237.80 MENARDS - HDWE 842.45 METROPOLITAN TRANSIT AUTHORITY - TXS 7,343.01 MID -IOWA SOLID WASTE EQUIPMENT - PTS 1,625.15 MIDAMERICAN ENERGY - UTIL 68,542.12 MIDWEST SAFETY COUNSELORS INC - PTS 119.00 MIDWEST TAPE - LIBREF 152.96 MIDWEST WHEEL CO. - PTS 205.07 MIKE DOLAN CONCRETE & MASONRY - CONT 5,145.52 MILLER FENCE CO. - MTRLS 1,389.24 MONRROY, MOISES - REIMB 100.00 MOORE, MIKE - MILE 124.89 MOTION INDUSTRIES - PTS 46.60 MURPHY TRACTOR & EQUIPMENT - PTS 422.29 MUTUAL WHEEL COMPANY - PTS 2,132.67 MYERS-COX CO - CONCES 355.30 NAGLE SIGNS, INC - SIGN 593.27 NATE LUBS GOLF, INC - SVC 100.00 NATIONAL ASSOC OF SCHOOL - REG 495.00 NELSON & HAGY, INC - PTS 7.19 NEW WORLD SYSTEMS - SFTWE 37,391.09 NEWMAN TRAFFIC SIGNS - SIGN 588.70 NIEDERT CONSTRUCTION - CONT 4,338.00 NORTHLAND PRODUCTS COMPANY - PTS 218.10 NUTRI JECT SYSTEMS, INC - CONT 13,419.05 O'REILLY AUTO PARTS - PTS 3.99 OFFICE SYSTEMS DIVISION INC - MAINT 775.00 OLESON SOD COMPANY - RPR 1,355.50 OLSEN, JEFFREY - INST 36.00 OMB'S EXPRESS POLICE SUPPLY - EQUIP 1,843.32 ONE CALL - SUPP 8.31 ONMEDIA - AD 2,000.00 PACE SUPPLY - SUPP 725.00 PANAMA TRANSFER INC - SHIP 172.92 PC NATION - SUPP 967.36 PEDERSEN, DOWIE, CLABBY & - INS 2,857.00 PERFORMANCE BODIES - MTRLS 28.99 PERSONIFIED, INC. - EQUIP 271.50 POSTMASTER - PSTG 300.00 PPG ARCHITECTURAL FINISHES - SUPP 688.20 PRAIRIE CONSTRUCTION CO, INC - CONT 3,620.00 PRINSCO - MTRLS 108.74 PROGRESSIVE MEDICAL INTERNATIO - SUPP 629.00 PUBLIC AGENCY TRAINING COUNCIL - EQUIP 950.00 QLT CONSUMER LEASE SERVICES - SVC 14.28 QUALITY CONCRETE CONST. INC - EQUIP 5,803.20 RACOM - EDACS 194.60 RADIO COMMUNICATIONS CO - EQUIP 8,428.46 RECORDED BOOKS - LIBREF 718.87 REDWOOD REAL ESTATE RESERVES, - CONT 2,000.00 Resolution No. 2011-581 Page 5 REGAL PLASTIC SUPPLY CO - SUPP 37.50 RESERVE ACCOUNT - PSTG 5,000.00 REYNOLDS, DOUG - INSTR 125.00 RICK'S DETAIL, INC. - SVC 65.00 RIDGEWAY TRUE VALUE HARDWARE - EQUIP 81.96 RIST & ASSOCIATES, INC. - EQUIP 3,420.00 ROBINS SURPLUS - UNIF 2,000.00 RYAN EXTERMINATING - SVC 150.00 RYDELL CHEVROLET, INC - PTS 157.83 S.J. CONSTRUCTION, INC. - CONT 7,150.00 SADLER POWER TRAIN - PTS 1,471.15 SAFEWAY HYDRAULICS INC - PTS 178.69 SAHR, TIMOTHY - REIMB 74.89 SAM ANNIS & COMPANY - FUEL 47.43 SANDEE'S LIMITED - SUPP 107.75 SANDRY FIRE SUPPLY - EQUIP 143.88 SAUER, TAMMY - RFND 15.00 SCHARES, SUZY - REIMB 146.84 SCHMITT TELECOM PARTNERS INC - SVC 383.75 SCHUMACHER ELEVATOR CO., INC. - MAINT 4,667.52 SCOT'S SUPPLY - SUPP 545.64 SEDONA STAFFING SERVICES - TEMP 2,217.54 SEGEBARTH, ROBERT - CONT 50.00 SERVICE ROOFING CO - RPR 615.36 SHANKLE, KENT - TRVL 102.90 SHERRILL, INC - TOOLS 16.95 SIEBEL, JEFF - REIMB 180.00 SIEBEN ELECTRIC - ELEC 10,564.77 SIGNS BY TOMORROW - SIGN 1,107.30 SLED SHED, THE - PTS 55.93 SMITH, CATHY - REIMB 52.14 STANDARD GOLF CO - SUPP 479.34 STAR EQUIPMENT, LTD - EQUIP 3,037.00 STETSON BUILDING PRODUCTS INC - MDSE 26.94 STEWART, GREG - REIMB 100.00 STICKFORT CONSTRUCTION CORP. - CONT 21,444.42 STORY CONSTRUCTION COMPANY - CONT 77,798.35 STUBER TRUCKS - PTS 1,800.00 SUPERIOR SECURITY SERVICES - CONT 2,240.70 SUPERIOR WELDING SUPPLY CO - SUPP 2,745.51 T & W GRINDING - SVC 17,398.20 TERRY L BUTZ CREATIVE INC. - FEE 179.70 TESTAMERICA LABORATORIES, INC. - SVC 464.10 THINK N THINK, INC. - SVC 1,673.00 TIMSCO, INC - SUPP 320.00 TITLE SERVICES CORPORATION - SVC 800.00 TOJO CONSTRUCTION CO - CONT 9,384.00 TOM HOVLAND ENT, INC - PTS 540.43 TORNEY'S ELECTRICAL MOTORS - PTS 7.00 TRAFFIC CONTROL CORPORATION - SUPP 3,434.00 TRANSIT WORKS - PTS 368.00 TRAVELERS - INS 32,049.00 TREASURER, STATE OF IOWA - REG 60.00 TRISTATE TRUCK EQUIPMENT - PTS 132.20 TRUSCOTT-LENTSCH, MARIE - CONT 100.00 ULINE - SUPP 70.96 UNIFORM DEN INC - UNIF 618.25 UNITED PARCEL SERVICE - SHIP 20.19 UNIVERSITY OF NORTHERN IOWA - H/MTX 10,000.00 Resolution No. 2011-581 Page 6 US CELLULAR - SVC 517.15 UTILITY EQUIPMENT COMPANY - PLMG 47.32 VAN DOREN'S CUSTOM FRAMING - SVC 565.50 VAN METER INDUSTRIAL,INC - PTS 3,384.77 VERIZON WIRELESS - SVC 86.02 VIAFIELD - FUEL 49,296.70 VOGEL, LARRY - REIMB 100.00 VOLTMER ELECTRIC INC - CONT 183,490.41 WAL-MART COMMUNITY - CONCES 273.61 WAL-MART STORE #01-1496 - SUPP 170.00 WALSH, JAMES E JR - LGL 1,600.00 WATERLOO COMMUNITY SCHOOL DIST - SVC 3,518.25 WATERLOO IMPLEMENT INC - PTS 1,955.66 WATERLOO LUMBER COMPANY - SUPP 6.00 WATERLOO OIL COMPANY - FUEL 1,364.40 WATERLOO PROSTHETIC CO. - EQUIP 60.00 WATERLOO TENT AND TARP, INC - EQUIP 650.00 WATERLOO WATER WORKS - SVC 1,900.15 WATERLOO -CEDAR FALLS SYMPHONY - H/MTX 1,000.00 WAUSAU TILE, INC. - EQUIP 3,996.57 WAVERLY TIRE CO - SUPP 28.00 WAYNE ENGINEERING - PTS 249.52 WBC MECHANICAL, INC. - EQUIP 2,311.00 WEBER PAPER COMPANY - SUPP 551.94 WEIDNER, MICHELLE - REIMB 653.65 WESSPUR TREE EQUIPMENT - EQUIP 2,590.00 WEST GROUP PAYMENT CENTER - LIBREF 688.02 WESTON WOODS - LIBREF 179.85 WILSON HEATING AND AIR - RPR 1,062.52 WINGFOOT COMMERCIAL TIRE - TIRES 1,629.23 ZEE MEDICAL SERVICE - SUPP 80.65 ZEPHYR ALUMINUM PRODUCTS, INC - CONT 29,350.25 ZIMMER & FRANCESCON, INC - CONT 20,362.50 3M - SUPP 496.80 WORK COMP CLAIMS 13,077.25 WORK COMP FEES 21,961.42 HOUSING AUTHORITY 1,633.55 HOUSING AUTHORITY - FOR 7-1-11 346,796.94 REGIONS BANK - CREDIT CARD FEE; 14.00 US BANK - BANK SERVICE CHS 560.00 WELLS FARGO BANK - PAYROLL DIR DEP 35.00 TOTAL EXPENDITURES 2,473,861.36 TOTAL RECEIPTS 1,664,929.33 PASSED AND ADOPTED THIS 27TH DAY OF JUNE, 2011. j � d (�, ( �/A / Ernest G. Clark, Mayor ATTEST: `E Suzy Schar s City Clerk