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HomeMy WebLinkAbout2011-407-05/16/2011Resolution No. 2011-407 Page 1 RESOLUTION NO. 2011-407 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. A & P FOOD EQUIPMENT, INC - EQUIP 12.40 ABM JANITORIAL SERVICES - - SVC 1,325.82 ACTION SIGN SHOP - SVC 140.00 ADVANCED SYSTEMS INC - MAINT 1,170.38 ADVANCED SYSTEMS INC - CONT 156.50 AECOM TECHNICAL SERVICES, INC - CONT 68,417.74 ALL STATE RENTAL - RNTL 135.00 ALLEN HEALTH SYSTEMS - MED 1,488.93 ALLEN OCCUPATIONAL HEALTH - MED 5,588.60 AMM - RNWL 75.00 ANDREWS AUTO SUPPLY - PTS 32.72 ARAMARK UNIFORM SERVICES, INC. - SVC 6,203.69 ARNOLD MOTOR SUPPLY - PTS 278.61 AUDIO EDITIONS - LIBREF 1,294.09 AV CAFE - LIBREF 512.82 AZURADISC, INC. - SUPP 68.79 BABYCHANGINGSTATIONS.COM - SUPP 270.98 BAKER & TAYLOR - LIBREF 13,456.75 BDI - PTS 374.38 BILL COLWELL FORD INC - PTS 152.18 BLACK HAWK COUNTY ABSTRACT CO - SVC 779.50 BLACK HAWK COUNTY ATTORNEY - SZDPROP 11,414.90 BLACK HAWK COUNTY LANDFILL - CONT 50,423.22 BLACK HAWK COUNTY RECORDER - DOCS 325.00 BLACK HAWK COUNTY RECORDER - REIMB 54.00 BLACK HAWK COUNTY SHERIFF - CONT 75.84 BLACK HAWK COUNTY TREASURER - MIS 23,435.00 BLACK HAWK COUNTY TREASURER - RNTL 12,809.75 BLACK HAWK RENTAL - EQUIP 57.81 BLACK HAWK TENNIS CLUB - SVC 700.00 BLACK HAWK WASTE DISPOSAL, INC - CONT 1,498.00 BLACKSTONE AUDIO INC - LIBREF 50.00 BOOK WHOLESALERS, INC. - LIBREF 867.23 BOUND TREE MEDICAL LLC - MED 3,671.86 BRESSON, DENNIS C - LIBREF 15.00 BRODART COMPANY - LIBREF 74.38 BROTHERS CONSTRUCTION - CONT 18,370.00 BRUSTKERN TOWING, INC - TOW 565.00 BRYAN ROCK PRODUCTS - MTRLS 4,391.66 C.J. COOPER & ASSOC. INC - MED 352.00 CARQUEST OF WATERLOO - PTS 90.36 CASTLE, WAYNE - REIMB 38.56 CDW GOVERNMENT, LLC - SUPP 1,860.75 CEDAR FALLS POLICE DIVISION - REIMB 102.06 CEDAR FALLS TIMES - SUBSCR 48.00 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR RAPIDS TRUCK CENTER - PTS 990.69 CEDAR VALLEY LAWN CARE - SVC 158.00 CEDAR VALLEY MOTORS &COLLISION - RPR 1,000.00 CENTER POINT LARGE PRINT - LIBREF 77.88 CHAIN OF LAKES MARINE, INC - OIL 39.80 I Resolution No. 2011-407 Page 2 CHAPMAN, KIM - SVC 47.08 CITY OF CEDAR FALLS - CONT 3,706.07 CLARK, BUTLER, WALSH & HAMANN - LGL 718.75 COURIER - AD 706.00 CRAFT COCHRAN ATHLETIC GOODS - EQUIP 732.49 CRESCENT ELECTRIC SUPPLY CO. - SUPP 336.68 D & J OIL COMPANY - FUEL 3,827.80 D & K PRODUCTS - CHEM 961.25 D.C. CORPORATION - MTRLS 21,593.85 DANKO EMERGENCY EQUIPMENT CO - PTS 1,856.00 DARGAN, MIKE - REIMB 388.64 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DEES, ERIK - RFND 187.00 DELL MARKETING L.P. - SFTWE 28,647.71 DEMCO - SUPP 398.17 DEN HERDER VETERINARY HOSPITAL - SUPP 79.50 DIAMOND VOGEL PAINT CENTER - SUPP 12,291.55 DICK WITHAM FORD - PTS 271.63 DICK'S PETROLEUM CO - EQUIP 211.41 DON'S TRUCK SALES, INC - PTS 452.46 DUBUQUE SUPPLY COMPANY - PTS 65.54 ED M FELD EQUIPMENT CO INC - EQUIP 1,018.50 ELECTRICAL ENGINEERING & EQUIP - TOOLS 37.78 ELECTRONIC ENGINEERING - MAINT 309.00 FARNSWORTH ELECTRONICS, INC - EQUIP 95.00 FEDEX - SHIP 37.12 FIFTH STREET TIRE, INC - TIRES 266.62 FLOOR DECOR, INC - CONT 5,432.06 FOSTER'S, INC - SUPP 348.60 GALE - LIBREF 450.84 GARY'S RESTAURANT - CONSUM 78.92 GAYLORD BROTHERS INC - SUPP 39.35 GIERKE-ROBINSON COMPANY - EQUIP 105.96 GRAINGER - EQUIP 2,314.35 GROVO, HENRY - SVC 620.79 HALLMARK EMBLEMS, INC. - SUPP 250.66 HARRISON TRUCK CENTERS - PTS 401.68 HAWKEYE ALARM & SIGNAL CO - SVC 180.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 2,988.11 HOBBY LOBBY STORES, INC. - SUPP 94.83 HYDRITE CHEMICAL CO. - CHEM 7,615.30 1 W I MOTOR PARTS - PTS 428.64 IKON OFFICE SOLUTIONS - CONT 826.88 INDUSTRIAL STANDARD TOOLING - SVC 90.00 INGRAM LIBRARY SERVICES - LIBREF 576.22 INTERNATIONAL CODE COUNCIL - LIBREF 79.50 INTERSTATE BATTERIES OF UPPER - PTS 589.70 IOWA BUSINESS MACHINES, INC - SUPP 501.00 IOWA DEPT OF JUSTICE - SZDPROP 11,414.90 IOWA DEPT OF NATURAL RESOURCES - FEES 350.00 IOWA DEPT OF NATURAL RESOURCES - CONT 175.00 IOWA DEPT OF PUBLIC HEALTH - RECERT 60.00 IOWA DEPT OF TRANSPORTATION - SUPP 5,462.22 IOWA HEARTLAND HABITAT FOR - CONT 5,902.34 IOWA LEAGUE OF CITIES - SUBSCR 18.00 IOWA LIBRARY ASSOCIATION - DUES 55.00 IOWA OFFICE INTERIORS, INC. - SUPP 5,236.48 IOWA OFFICE SUPPLY, INC. - MAINT 296.05 JIM LIND STANDARD SERVICE STAT - SVC 181.59 Resolution No. 2011-407 Page 3 JOHNSTONE SUPPLY - HVAC 381.08 JONES, RUDY/ PETTY CASH - REIMB 116.85 KELLY SERVICES, INC - TEMP 244.76 KESSLERS TEAM SPORTS - EQUIP 299.50 KIDDER CONSTRUCTION INC. - RPR 3,922.00 KW ELECTRIC INC - RPR 684.20 KWIK TRIP INC. - FUEL 214.78 LABOR READY MIDWEST, INC - TEMP 893.42 LATTIN COLOR LAB - SVC 35.04 LAWSON PRODUCTS INC - SUPP 480.70 LEXIS NEXIS RISK DATA MGMT - FEES 126.50 LOCKSPERTS - KEYS 298.97 L3 COMMUNICATIONS - EQUIP 14,979.53 M & R IOWA LLC - TXRBT 12,976.00 MAIDPRO - SVC 135.00 MANPOWER, INC - TEMP 300.72 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARSHALL CAVENDISH CORP. - LIBREF 176.29 MASON CITY BUSINESS SYSTEMS, - CONT 113.32 MATT PARROTT & SONS COMPANY - SUPP 40.50 MCDONALD SUPPLY - SUPP 46.16 MENARDS - SUPP 789.87 MES - MIDAM - PTS 206.34 MEYERS NURSERY - MTRLS 444.12 MID -AMERICA SPORTS ADVANTAGE - EQUIP 812.70 MIDAMERICAN ENERGY - UTIL 12,581.42 MIDWEST SAFETY COUNSELORS INC - PTS 229.50 MIDWEST TAPE - LIBREF 3,516.77 MINNESOTA INNOVATIVE USERS GRP - MEMB 40.00 MOTION INDUSTRIES - PTS 24.90 MPH INDUSTRIES INC - RPR 65.40 MURPHY TRACTOR & EQUIPMENT - PTS 1,844.23 MUTUAL WHEEL COMPANY - PTS 148.90 NEELANS, MARIE - RFND 100.00 NEW WORLD SYSTEMS - SFTWE 79,525.00 NEWPORT ELECTRONICS INC - PTS 157.41 NORTH CENTRAL REGIONAL LIBRARY - ADMIN 500.00 NORTHEAST IOWA LIBRARY SERVICE - CONT 6,000.00 NORTHLAND PRODUCTS COMPANY - SVC 1,068.65 NUTRI JECT SYSTEMS, INC - CONT 14,284.55 O'NEAL STEEL, INC. - EQUIP 525.00 O'REILLY AUTO PARTS - PTS 32.85 OFFICE OF VEHICLE SERVICES - MTRLS 300.00 OLESON SOD COMPANY - MTRLS 800.00 ONMEDIA - AD 530.00 OPERATION THRESHOLD - CONT 6,468.00 OSGOOD, BOB - REIMB 120.00 PANAMA TRANSFER INC - SHIP 52.80 PC NATION - EQUIP 3,141.98 PEDERSEN, DOWIE, CLABBY & - INS 1,151.00 PER MAR SECURITY SERVICES - SVC 1,636.02 PERTO CORP. - CONT 5,275.00 PETERSEN, LORI - REIMB 1,288.75 PRAIRIE CONSTRUCTION CO, INC - CONT 3,420.00 PROGRESSIVE MEDICAL INTERNATIO - SUPP 4,311.00 PROQUEST, LLC - SVC 735.00 PROSHIELD FIRE PROTECTION - SVC 208.00 QWEST - SVC 148.00 RADIOSHACK CORPORATION - EQUIP 122.20 Resolution No. 2011-407 Page 4 RAY MOUNT WRECKER SERVICE - TOW 40.00 RECORDED BOOKS - LIBREF 661.96 REGENT BOOK COMPANY INC - LIBREF 13.62 REGIONS BANK - SLSTX 19,601.81 RESERVE ACCOUNT - PSTG 3,000.00 ROBINS SURPLUS - UNIF 569.00 RYDELL CHEVROLET, INC - PTS 238.64 SADLER POWER TRAIN - PTS 70.98 SAM'S CLUB - SUPP 409.55 SANDEE'S LIMITED - SUPP 69.30 SCOT'S SUPPLY - PTS 322.76 SEXTON, CHRISTINE - RFND 10.00 SHERWOOD, SAMANTHA L. - RFND 589.00 SIGNS BY TOMORROW - EQUIP 91.50 SLED SHED, THE - PTS 306.85 SNYDER & ASSOCIATES - CONT 467.23 STAPLES CREDIT PLAN - SUPP 104.50 STRUXTURE ARCHITECTS - CONT 1,518.75 SUMNER COMMUNITY SCHOOLS - REIMB 90.00 SUPERIOR SECURITY SERVICES - SVC 1,501.50 SUPERIOR WELDING SUPPLY CO - SUPP 30.82 SURE PLUS MANUFACTURING CO - PTS 103.36 TESTAMERICA LABORATORIES, INC. - SVC 1,482.55 TITLE SERVICES CORPORATION - SVC 115.00 TOJO CONSTRUCTION CO - CONT 1,720.00 TOM HOVLAND ENT, INC - PTS 514.75 TRAFFIC SIGNAL, INC. - SUPP 2,740.00 TREASURER, STATE OF IOWA - SLSTX 3,557.96 TREASURER, STATE OF IOWA - SLSTX 2,149.13 TREASURER, STATE OF IOWA - SLSTX 2,778.93 TREASURER, STATE OF IOWA - SLSTX 1,396.47 TREASURER, STATE OF IOWA - SLSTX 15,558.53 TREASURER, STATE OF IOWA - REG 1,100.00 TRELOAR, PAT - REIMB 22.20 TRIAV, LLC - CONT 2,000.00 TRISTATE TRUCK EQUIPMENT - PTS 149.13 TRITECH EMERGENCY MEDICAL SYS - CONT 8,775.00 UNIFORM DEN INC - UNIF 515.90 UNITED PARCEL SERVICE - SHIP 160.44 UNIVERSITY OF NORTHERN IOWA - REG 75.00 VAN DIEST SUPPLY COMPANY - SUPP 341.70 VAN -WALL EQUIPMENT, INC. - SUPP 133.25 VARSITY CLEANERS INC - UNIF 399.65 VERIDIAN CREDIT UNION - DPA 2,680.00 VOLTMER ELECTRIC INC - MTRLS 3,926.00 WATERFALLS CAR WASH - SVC 122.50 WATERLOO IMPLEMENT INC - SUPP 1,237.67 WATERLOO LUMBER COMPANY - MTRLS 14.25 WATERLOO OIL COMPANY - FUEL 1,174.25 WELAND CLINICAL LAB PC - SVC 894.50 WESTON WOODS - LIBREF 59.95 WILBER AUTO BODY & SALES, INC - RPR 500.00 WINGFOOT COMMERCIAL TIRE - TIRES 4,872.10 ZEE MEDICAL SERVICE - SUPP 87.50 WORK COMP CLAIMS 2,766.39 HOUSING AUTHORITY 3,041.87 TOTAL EXPENDITURES 656,876.08 TOTAL RECEIPTS 496,909.18 Resolution No. 2011-407 Page 5 PASSED AND ADOPTED THI TH DAY OF MAY, 2011. rnest G. Clark, Mayor ATTEST: Suzy Scares City Clef