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HomeMy WebLinkAbout2011-198-3 /21/2011w Resolution No. 2011-198 Page 1 RESOLUTION NO. 2011-198 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. ADVANCED ENVIRONMENTAL TESTING - CONT 19,490.00 ADVANCED SYSTEMS INC - CONT 458.79 AECOM TECHNICAL SERVICES, INC - CONT 49,247.50 AIRGAS-NORTH CENTRAL - CHEM 39.70 ALLEN OCCUPATIONAL HEALTH - MED 158.00 AMERICAN MEDIA, INC. - LIBREF 197.60 ARAMARK UNIFORM SERVICES, INC. - SVC 5,831.88 ARAPAHOE LIBRARY DISTRICT - LIBREF 26.95 ARNOLD MOTOR SUPPLY - PTS 311.81 AUDIO EDITIONS - LIBREF 782.09 AV CAFE - LIBREF 66.51 AZURADISC, INC. - SUPP 44.68 BAKER & TAYLOR - LIBREF 8,529.31 BDI - PTS 681.34 BECK, WILLIAM - MILE 109.50 BLACK HAWK RENTAL - RNTL 319.20 BLACK HAWK WASTE DISPOSAL, INC - SVC 558.00 BOOK WHOLESALERS, INC. - LIBREF 402.53 BOUND TREE MEDICAL LLC - SUPP 1,215.55 BRODART COMPANY - LIBREF 16.73 C & C WELDING & SAND BLASTING - RPR 960.20 CAMPBELL SUPPLY CO - OIL 63.18 CAREY, STEVE - MILE 40.50 CARR, ROGER - MILE 100.50 CARTEGRAPH SYSTEMS INC - INSTL 1,200.00 CEDAR BEND HUMANE SOCIETY, INC - CONT 17,577.50 CEDAR FALLS UTILITIES - SVC 450.00 CENTER POINT LARGE PRINT - LIBREF 355.86 CHAPMAN, KIM - EQUIP 109.12 CHARLEY, CHRISTOPHER - MILE 126.00 CHEMSEARCH - PTS 523.06 CHILD'S WORLD, THE - LIBREF 2,550.80 CITY OF CEDAR FALLS - CONT 3,699.91 COURIER - AD 41.66 CRIMSON MULTIMEDIA DIST INC - LIBREF 176.42 CURRAN PLUMBING - CONT 1,577.00 DAMRO, TODD - REIMB 50.00 DARGAN, MIKE - REIMB 367.32 DELL MARKETING L.P. - EQUIP 1,873.90 DEMCO - SUPP 52.79 DENVER CONSTRUCTION, INC - SVC 5,053.97 DICK WITHAM FORD - PTS 203.83 DO[-USGS - CONT 9,700.00 DOWLING MAGNETS - MDSE 87.57 ELECTRICAL ENGINEERING & EQUIP - SUPP 242.36 ELECTRONIC ENGINEERING - SVC 870.05 EMERSON PROCESS MANAGEMENT - RPR 3,265.45 EMPIRE ENTERPRISES, LLC. - TXRBT 3,695.00 EMS LEARNING RESOURCES CENTER - SUPP 95.00 FARNSWORTH ELECTRONICS, INC - SUPP 270.15 FEDEX - SHIP 27.93 Resolution No. 2011-198 Page 2 FERGUSON ENTERPRISES INC - SUPP 295.79 GALE - LIBREF 263.40 GARY'S RESTAURANT - CONSUM 729.20 GLOBAL GOVT EDUCATION - SUPP 51.73 GREATER CEDAR VALLEY ALLIANCE - TRNG 40.00 GROUT MUSEUM OF HISTORY AND - H/MTX 2,500.00 HARK, CASEY - REIMB 90.94 HARRISON TRUCK CENTERS - PTS 178.47 HAWKEYE INTERNATIONAL TRUCKS - PTS 97.05 HR - ONE SOURCE - CONF 198.00 HUDSON PUBLIC LIBRARY - LIBREF 29.95 HUPP TOYOTALIFT - RPR 381.00 HYDRITE CHEMICAL CO. - SUPP 15,217.72 1 W I MOTOR PARTS - PTS 65.88 I WIRELESS - SVC 110.28 INGRAM LIBRARY SERVICES - LIBREF 902.60 INTERNATIONAL CODE COUNCIL - REF 376.00 IOWA ASSOC OF HOUSING OFFICIAL - REG 750.00 IOWA BUSINESS MACHINES, INC - SVC 128.50 IOWA INSTITUTE FOR COMMUNITY - SUPP 235.01 IOWA LIBRARY ASSOCIATION - MEMB 380.00 IOWA NAHRO - REG 225.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,416.15 IOWA POETRY ASSOCIATION - LIBREF 9.00 IOWA WORKFORCE DEVELOPMENT - INSP 125.00 ISENHOWER, STEVE - REIMB 50.00 ISWEP - REG 100.00 JENSSON, DAVID J. - MILE 442.50 JOHNSTONE SUPPLY - SUPP 135.66 LAWSON PRODUCTS INC - SUPP 641.59 LERNER PUBLISHING GROUP - MDSE 58.95 LM HOLDINGS, LC - JMPST 2,890.16 LOCKSPERTS - RPR 103.25 LYRASIS - OCLC 1,903.97 MARSH-MCBIRNEY - SUPP 677.65 MARSHALL CAVENDISH CORP. - LIBREF 176.29 ME&V - TRNG 110.00 MENARDS - HDWE 276.47 METROPOLITAN TRANSIT AUTHORITY - PBLCTX 25,453.26 MIDAMERICAN ENERGY - UTIL 51,060.65 MIDWEST TAPE - LIBREF 1,837.07 MIDWEST WHEEL CO. - PTS 883.94 MOORE, MIKE - MILE 98.25 MOTION INDUSTRIES - PTS 39.58 MURPHY TRACTOR & EQUIPMENT - PTS 1,031.50 NATIONAL ENVIRONMENTAL HEALTH - REG 375.00 NELSON & HAGY, INC - TOOL 28.00 NILFISK-ADVANCE, INC. - PTS 65.65 NORTHLAND PRODUCTS COMPANY - OIL 412.75 NOVELLA - LIBREF 380.47 O'REILLY AUTO PARTS - PTS 45.98 OLD DOMINION BRUSH - EQUIP 1,320.38 OLDEROG WHOLESALE TIRE - TIRE 301.00 OMJC SIGNAL INC. - PTS 213.60 ONE CALL - PTS 324.82 OPERATION THRESHOLD - CONT 46,210.35 OVERHEAD DOOR CO. OF WATERLOO - RPR 136.00 PARACLETE PRESS, INC. - LIBREF 122.85 PC NATION - EQUIP 607.19 Resolution No. 2011-198 Page 3 PER MAR SECURITY SERVICES - SVC 1,877.40 PERTO CORP. - CONT 5,275.00 PETERSON, GLENN E. - SFTWE 229.00 PIONEERLAND LIBRARY SYSTEM - LIBREF 38.00 PITNEY BOWES - SUPP 154.96 PRAIRIE CONSTRUCTION CO, INC - CONT 22,420.00 PROSHIELD FIRE PROTECTION - SVC 541.00 QWEST - SVC 432.00 RADIO COMMUNICATIONS CO - CONT 16,113.67 RAI PRODUCTS - PTS 189.85 RECORDED BOOKS - LIBREF 5,700.88 REDWOOD REAL ESTATE RESERVES, - CONT 7,707.00 RICE, MARK - DUES 25.00 RON'S CONSTRUCTION - CONT 3,535.00 RUCKER, LATOYIA - RFND 20.00 RYDELL CHEVROLET, INC - PTS 38.31 S.J. CONSTRUCTION, INC. - CONT 11,922.00 SATURN TOOL & DIE CO. - PTS 60.00 SCHMITT TELECOM PARTNERS INC - SVC 130.00 SCOT'S SUPPLY - PTS 112.92 SCREENVISION DIRECT - AD 1,280.00 STATE LIBRARY OF IOWA - PSTG 9.30 STUBER TRUCKS - PTS 33.93 SUPERIOR SECURITY SERVICES - CONT 1,353.00 TELVENT DTN, INC. - CONT 1,440.00 TESTAMERICA LABORATORIES, INC. - SVC 437.33 TOJO CONSTRUCTION CO - CONT 14,740.00 TRAFFIC SIGNAL, INC. - PTS 220.80 UNI OVERSEAS RECRUITING FAIR - H/MTX 5,000.00 UNITED PARCEL SERVICE - SHIP 12.41 UNIVERSITY OF NORTHERN IOWA - CONF 75.00 US CELLULAR - SVC 2,778.67 VAN DOREN'S CUSTOM FRAMING - SVC 1,516.65 VANDEWALLE & ASSOCIATES - CONT 4,769.69 VARSITY CLEANERS INC - UNIF 95.00 VIA RAIL LOGISTICS, LLC - CONT 7,440.00 VIAFIELD - FUEL 26,465.00 WATERFALLS CAR WASH - SVC 292.70 WATERLOO COMMUNITY SCHOOLS - H/MTX 10,000.00 WATERLOO IMPLEMENT INC - EQUIP 8,950.00 WATERLOO LUMBER COMPANY - MTRLS 325.50 WATERLOO OIL COMPANY - FUEL 3,237.70 WATERLOO WATER WORKS - RPR 5,567.00 WAYNE ENGINEERING - PTS 786.73 WEST GROUP PAYMENT CENTER - SVC 345.00 WINGFOOT COMMERCIAL TIRE - TIRE 2,526.65 YELLOW BOOK USA - AD 1,123.26 ZEE MEDICAL SERVICE - SUPP 49.24 WORK COMP CLAIMS ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.60 CEDAR VALLEY MEDICAL SPECIALIST 48.80 HY-VEE FOOD & DRUG #4 1,844.49 REDFERN, MASON, DIETER, LARSON & MOORE 1,420.00 SWISHER & COHRT P.L.C. 618.86 US BANK - BANK CHGS 273.06 REGIONS BANK - CREDIT CARD FEE% 589.52 WELLS FARGO - SVC CHG PAYROLL 35.00 HOUSING AUTHORITY 2,184.91 Resolution No. 2011-198 Page 4 TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTED THIS 21ST DAY OF MARCH, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk 492,269.94 3,042,250.98