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HomeMy WebLinkAbout2011-1066-11/14/2011Resolution No. 2011-1066 Page 1 RESOLUTION NO. 2011-1066 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 220.00 ABM JANITORIAL SERVICES - - SVC 7,044.85 ACCESS TECHNOLOGIES, INC. - SUPP 251.46 ACCESS TECHNOLOGIES, INC. - CONT 1,561.03 ACCURATE GEAR & MACHINE, INC. - TXRBT 3,167.00 ACES - EQUIP 2,286.17 ADVANCED SYSTEMS INC - MAINT 719.48 ADVANCED SYSTEMS INC - SUPP 165.57 AECOM TECHNICAL SERVICES, INC - CONT 20,074.60 AGVANTAGE FS, INC. - FUEL 26,083.95 AHLERS & COONEY, P.C. - SVC 867.00 ALL STAR PLUMBING & HTG., INC - CONT 1,566.00 ALLEN CLINIC PHARMACY - SUPP 558.00 ALLEN GLASS COMPANY, INC - MTRLS 151.50 ALLEN OCCUPATIONAL HEALTH - MED 23.00 ALTORFER INC - EQUIP 11,329.60 AMERIGAS - FUEL 890.31 ANCHOR SCIENTIFIC, INC. - PTS 109.96 ANDREWS AUTO SUPPLY - PTS 122.66 ARAMARK UNIFORM SERVICES, INC. - SVC 1,405.33 ARCADIA PUBLISHING, INC. - MDSE 290.27 ARNOLD MOTOR SUPPLY - SUPP 391.07 ART CARTER & SON ELECTRIC - CONT 3,350.00 ASPRO INC., & SUBSIDIARIES - CONT 646,546.49 ASPRO INC., & SUBSIDIARIES - CONT 470,354.73 AUTOMOTIVE ELECTRIC - PTS 48.32 B & B BUILDERS & SUPPLY - CONT 7,408.81 B & B LAWN CARE SERVICE - CONT 12,059.44 BAINBRIDGE, ALAN - REIMB 30.00 BANK OF AMERICA - DPA 36,600.00 BANK OF AMERICA - DPA 36,600.00 BAUER BUILT INC. - TIRES 56.40 BLACK HAWK COUNTY ABSTRACT CO - SVC 730.00 BLACK HAWK COUNTY LANDFILL - CONT 48,418.33 BLACK HAWK COUNTY RECORDER - XFRTX 112.00 BLACK HAWK COUNTY RECORDER - FEES 28.00 BLACK HAWK COUNTY RECORDER - FEES 28.00 BLACK HAWK COUNTY RECORDER - FEES 28.00 BLACK HAWK COUNTY SHERIFF - DIST 21,232.75 BLACK HAWK COUNTY TREASURER - ACQ 1,507.63 BLACK HAWK COUNTY TREASURER - REIMB 56,866.82 BLACK HAWK COUNTY TREASURER - CONT 13,514.14 BLACK HAWK MEMORIAL CO, INC - SVC 350.00 BLACK HAWK RENTAL - RNTL 1,946.39 BLACK HAWK SPRINKLERS - EQUIP 834.20 BLACK HAWK WASTE DISPOSAL, INC - SVC 680.00 BMC AGGREGATES LC - MTRLS 1,040.57 BROOKS, HOWARD - REIMB 99.54 e Resolution No. 2011-1066 Page 2 BROTHERS CONSTRUCTION - CONT 17,880.00 BROWN TRAFFIC PRODUCTS - PTS 127.50 BROWNELLS, INC. - PTS 235.40 C.J. COOPER & ASSOC. INC - SVC 64.00 CAMPBELL SUPPLY CO - HDWE 16.90 CAPITAL ONE BANK USA - SVC 45.25 CAPITAL SANITARY SUPPLY CO INC - SUPP 39.50 CARL SCHULER MASONRY - RPR 510.00 CARQUEST OF WATERLOO - PTS 612.36 CDW GOVERNMENT, LLC - SUPP 261.15 CEDAR FALLS POLICE DIVISION - DIST 19,490.81 CEDAR FALLS UTILITIES - SVC 450.00 CHRISTOPHERSON & SONS - PTS 2,337.20 CLAPSADDLE-GARBER ASSOC. INC. - TEMP 2,052.74 CLARK, BUTLER, WALSH & HAMANN - LGL 703.00 COMMUNITY NATIONAL BANK - TXRBT 7,967.00 CONSUMER CREDIT COUNSELING - REIMB 3,195.51 CONTROL SERVICES, INC. - CONT 17,917.00 CORKERY INC. - MTRLS 1,479.25 COURIER - ADV 1,443.37 COURIER - SUBSCR 101.92 CRITERION, INC - TXRBT 1,506.00 CRYSTAL DISTRIBUTION SERVICES - CONCES 50.00 CUMMINS CENTRAL POWER - PTS 302.19 D & J OIL COMPANY - FUEL 2,857.22 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELL MARKETING L.P. - EQUIP 562.49 DENVER CONSTRUCTION, INC - SVC 681.79 DIAMOND VOGEL PAINT CENTER - PTS 59.21 DICK WITHAM FORD - PTS 2,632.29 DICK'S PETROLEUM CO - RPR 791.38 DIRECT APPLIANCE & TV CENTER - EQUIP 16,091.58 DIVERSIFIED INSPECTIONS - INSP 416.00 DOMINO'S PIZZA INC. - CONCES 643.50 DON GARDNER CONSTRUCTION INC - CONT 41,726.75 EAST CENTRAL IOWA COOPERATIVE - FUEL 182.75 ED M FELD EQUIPMENT CO INC - EQUIP 420.00 EDWARD DON & COMPANY - EQUIP 7,822.83 ELECTRICAL ENGINEERING & EQUIP - SUPP 947.87 ELECTRONIC ENGINEERING - MAINT 315.39 ELLIOTT EQUIPMENT COMPANY - PTS 639.96 EVANSDALE POLICE DEPARTMENT - DIST 3,000.00 EXPRESS SCRIPTS INC - INS 63,018.79 FAILOR HURLEY CONSTRUCTION - CONT 14,502.50 FARLOW, SHANNON - REIMB 128.41 FARM PLAN - RPR 362.47 FARNSWORTH ELECTRONICS, INC - PTS 79.15 FARRIS STEREO - EQUIP 154.90 FEDEX - SHIP 209.97 FERGUSON ENTERPRISES INC - RPR 149.08 FERGUSON ENTERPRISES, INC. - TXRBT 229,105.00 FIFTH STREET TIRE, INC - TIRES 251.00 FIRST ADMINISTRATORS, INC. - INS 126,326.55 FIX TIRE COMPANY - RPR 39.54 FOWLER PROJECT LLC - TXRBT 4,225.00 FRANKLIN COUNTY SHERIFF OFFICE - REIMB 228.48 FRY & ASSOCIATES, INC. - EQUIP 668.98 GALLOWAY, JAQUIS - SVC 136.00 GALLS INCORPORATED - SUPP 146.47 Resolution No. 2011-1066 Page 3 GENERAL SHEET METAL WORKS, INC - MTRLS 110.00 GIBSON SPECIALTY CO - SUPP 118.00 GOVERNMENT FINANCE OFFICERS - MMBR 595.00 GOVERNMENT RELATIONS - SVC 4,000.00 GRAINGER - SUPP 212.86 GREER, DAVID L. SR. - CONT 5,728.00 GROSSE STEEL CO - RPR 1,513.00 GROVO, HENRY - SVC 620.79 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 419.00 HARRISON TRUCK CENTERS - PTS 999.98 HAWKEYE ALARM & SIGNAL CO - SVC 500.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 262.84 HAWKEYE SHEET METAL, INC - MTRLS 10.00 HOBBY LOBBY STORES, INC. - SUPP 22.05 HOLMES, JOHN - SVC 120.00 HSBC BANK NEVADA, N.A. - SVC 26.75 HUDSON POLICE DEPARTMENT - DIST 4,000.00 HYDRITE CHEMICAL CO. - CHEM 7,685.77 1 W I MOTOR PARTS - PTS 499.89 INDUSTRIAL STANDARD TOOLING - SVC 122.00 INTERSTATE BATTERIES OF UPPER - PTS 249.80 IOWA HEARTLAND HABITAT FOR - CONT 30,599.16 IOWA MUNICIPAL ATTORNEYS ASSOC - DUES 50.00 IOWA OFFICE INTERIORS, INC. - SUPP 4,052.07 IOWA SPORTS SUPPLY - SUPP 15.50 IOWA WALL SYSTEMS, INC. - LBR 8,936.00 JANDA ELECTRIC MOTOR SER. - EQUIP 5,189.30 JIM LIND STANDARD SERVICE STAT - SVC 216.37 JOHNSTONE SUPPLY - SUPP 19.99 JSA DEVELOPMENT LLC - TXRBT 3,020.00 KAREN'S PRINT -RITE - MTRLS 267.00 KCVM-MIX 93.5 FM - AD 400.00 KELLY SERVICES, INC - TEMP 422.00 KEMIRA WATER SOLUTIONS INC - CHEM 2,389.11 KETCHUM MANUFACTURING COMPANY - SUPP 544.08 KING, MATTHEW - SVC 178.03 KW ELECTRIC INC - EQUIP 467.80 LABOR READY MIDWEST, INC - TEMP 223.36 LAMAR COMPANIES - ADV 1,470.00 LAPORTE CITY POLICE DEPARTMENT - DIST 4,000.00 LARSON TOOL SALES - TOOLS 86.74 LAWSON PRODUCTS INC - PTS 863.27 LE SOLUTIONS - PTS 980.00 LEVENDUSKY, LARRY - REIMB 30.00 LIBERTY BANK - DPA 2,075.00 LIBERTY PUZZLES, LLC - MDSE 811.50 LIEBOVICH/PDM STEEL & ALUM CO - MTRLS 2,246.57 LINCOLN SAVINGS BANK - ACQ 38,969.75 LIVINGSTON AVIATION, INC - PTS 8.32 LJ'S WELDING & FABRICATION - MTRLS 618.75 LOCKSPERTS - KEYS 42.98 LOGAN CONTRACTORS SUPPLY, INC. - SUPP 55.75 LONGNECKER, TIMOTHY J. - SVC 500.00 LOUCKS & SCHWARTZ - SECT8 800.00 MADISON NATIONAL LIFE - INS 10,761.58 MADLOCK, ED - SVC 160.00 MARTIN BROS DIST CO INC - CONCES 1,016.27 MASON CITY BUSINESS SYSTEMS, - MAINT 69.49 MASTERCARD - TRVL 6,859.09 Resolution No. 2011-1066 Page 4 MCCANDLESS AVIONICS, LC - EQUIP 65.60 MCDONALD SUPPLY - SUPP 352.72 MCGLADREY & PULLEN, LLP - AUDIT 20,000.00 MC2, INC - PTS 435.87 MEDIACOM - SVC 54.76 MENARDS - HDWE 1,577.50 METAL DECOR - SUPP 32.87 MEYERMANN, PRISCILLA - SVC 168.00 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 852.45 MIDAMERICAN ENERGY - UTIL 7,466.37 MIDLAND SCIENTIFIC INC - SUPP 521.42 MIKE DOLAN CONCRETE & MASONRY - SVC 630.00 MOTION INDUSTRIES - PTS 155.21 MURPHY TRACTOR & EQUIPMENT - PTS 93,997.26 MURRAY, MELISSA - SVC 84.00 MUTUAL WHEEL COMPANY - PTS 777.06 MYERS-COX CO - CONCES 815.85 NAGLE SIGNS, INC - SIGN 553.07 NALCO - CHEM 55.80 NAN MCKAY & ASSOCIATES, INC. - SUBSCR 349.00 NASCO - SUPP 146.59 NATIONAL PUBLIC EMPLOYER LABOR - MMBR 400.00 NELSON, VERNER JR. - TXRBT 1,619.00 NEW WORLD SYSTEMS - SFTWE 2,322.84 NEWMAN TRAFFIC SIGNS - SIGN 2,332.30 NIEDERT CONSTRUCTION - CONT 6,515.00 NIEMEYER, WENDY - SVC 96.00 NORTHEAST IOWA COMMUNITY - CONF 196.00 NORTHLAND PRODUCTS COMPANY - OIL 588.50 NUTRI JECT SYSTEMS, INC - CONT 22,558.39 O'REILLY AUTO PARTS - PTS 408.06 OAKRIDGE REALTORS - ACQ 4,410.00 OLESON SOD COMPANY - MTRLS 320.00 ON-SITE INFORMATION - SVC 101.44 ONE CALL - SUPP 101.73 OSAGE POLICE DEPARTMENT - REIMB 228.48 OUTDOOR & MORE - PTS 32.27 OVERHEAD DOOR CO. OF WATERLOO - PTS 1,103.00 PANAMA TRANSFER INC - SHIP 124.45 PEPSI COLA GENERAL BOTTLING - CONCES 615.77 PESTICIDE BUREAU - IDALS - LIC 95.00 PETERSON CONTRACTORS, INC - CONT 562,450.32 PJC LANDSCAPING, LLC - CONT 12,000.00 PLAYPOWER LT FARMINGTON INC - EQUIP 12,680.00 POSTMASTER - PSTG 750.00 PPG ARCHITECTURAL FINISHES - SUPP 12.76 PRAIRIE CONSTRUCTION CO, INC - CONT 119,700.00 PRECISE MRM, LLC - PTS 290.59 PRIMARY PRODUCTS COMPANY - SUPP 65.71 PRIMARY SYSTEMS - PTS 95.64 PROGRESSIVE MEDICAL INTERNATIO - SUPP 1,320.00 QUAD CITY TESTING LABORATORY, - INSP 897.00 QUIN, KENT - REIMB 30.00 QWEST - SVC 74.00 RAY MOUNT WRECKER SERVICE - TOW 200.00 RC SYSTEMS - EQUIP 12,651.54 REGIONS BANK - SLSTX 20,360.92 REILLY CONSTRUCTION CO. INC - CONT 10,920.25 RICK'S DETAIL, INC. - SVC 20.00 Resolution No. 2011-1066 Page 5 RILEY'S FLOORS AND MORE - MTRLS 2,559.00 RON'S CONSTRUCTION - CONT 2,277.00 RYAN EXTERMINATING - SVC 80.00 RYDELL CHEVROLET, INC - PTS 697.19 S.J. CONSTRUCTION, INC. - CONT 12,224.00 SADLER POWER TRAIN - PTS 19.37 SANDEE'S LIMITED - SUPP 34.25 SCHARES, SUZY - REIMB 86.04 SCHARNWEBER WATER COND - SVC 164.80 SCHWITZER'S ELECTRICAL SVCS - PTS 451.20 SCOT'S SUPPLY - SUPP 850.69 SECRETARY OF STATE - FEE 30.00 SECRETARY OF STATE - FEE 30.00 SEDONA STAFFING SERVICES - TEMP 279.50 SEMKEN, STEVEN H/ICE CUBE PRES - MDSE 295.28 SERVICE ROOFING CO - RPR 658.82 SHATEK, RYAN - REIMB 100.00 SHERIFF OF BREMER COUNTY - DIST 6,000.00 SHERIFF OF LINN COUNTY - SVC 23.83 SHIRT SHACK, THE - SUPP 864.00 SIDLER, LAVERNE - SVC 255.00 SILVER EAGLE HARLEY-DAVIDSON - RPR 81.56 SLED SHED, THE - SVC 274.52 SMITTY'S TIRE & APPLIANCE - TIRES 340.00 SODERBERG INC - EQUIP 75.00 STAPLES CREDIT PLAN - SUPP 129.36 STAR EQUIPMENT, LTD - MTRLS 60.50 STETSON BUILDING PRODUCTS INC - MTRLS 1,075.08 STONE HOLDINGS, LLC - ACQ 18,012.62 SUPERIOR SECURITY SERVICES - SVC 4,494.60 SUPERIOR WELDING SUPPLY CO - SUPP 1,619.09 SUREFIRE LLC - SUPP 123.90 TEGELER BODY & FRAME WRECKER' - SVC 180.00 TESTAMERICA LABORATORIES, INC. - SVC 635.46 THOMPSON PUBLISHING GROUP - MTRLS 358.50 TIMSCO, INC - SUPP 257.97 TOJO CONSTRUCTION CO - CONT 9,113.00 TOM HOVLAND ENT, INC - PTS 2,257.18 TON, SY - RFND 50.00 TRACTOR SUPPLY - SUPP 4.46 TRANS -IOWA EQUIPMENT, INC. - PTS 3,126.21 TRAVEL STORE, THE - TRVL 1,021.60 TREASURER, IOWA STATE UNIV - REG 20.00 TREASURER, STATE OF IOWA - SLSTX 878.47 TREASURER, STATE OF IOWA - SLSTX 780.14 TREASURER, STATE OF IOWA - SLSTX 750.11 TREASURER, STATE OF IOWA - SLSTX 969.86 TREASURER, STATE OF IOWA - SLSTX 12,501.34 TRIAV, LLC - CONT 2,057.75 TRISTATE TRUCK EQUIPMENT - PTS 64.47 TRITECH EMERGENCY MEDICAL SYS - CONT 14,925.00 TRUCK COUNTRY OF IOWA - PTS 431.26 TURFCO MFG., INC - PTS 146.28 TURNER, DERRICK - SVC 102.00 UNIFORM DEN INC - SUPP 57.40 UNITED CONCRETE INC - MTRLS 1,419.09 UNITED PARCEL SERVICE - SHIP 12.99 UNITED STATES POSTAL SERVICE - PSTG 132.00 UPPGROUP, INC. - EQUIP 295.95 Resolution No. 2011-1066 Page 6 UTILITY EQUIPMENT COMPANY - SUPP 209.22 VALLEY BANK - DPA 45,000.00 VAN EE, DAN - REIMB 30.00 VAN METER INDUSTRIAL,INC - EQUIP 29.62 VAN -WALL EQUIPMENT, INC. - PTS 534.10 VANDEWALLE & ASSOCIATES - SVC 5,876.46 VARSITY CLEANERS INC - SVC 340.15 VENDOME GROUP LLC - SUBSCR 288.00 VERIDIAN CREDIT UNION - DPA 2,800.00 VERIZON WIRELESS - SVC 1,376.32 VGM MANAGEMENT, INC. - TXRBT 50,573.00 VIAFIELD - FUEL 27,250.56 VIETH CONSTRUCTION COMPANY - CONT 111,493.84 WAL-MART STORE #01-1496 - SUPP 170.00 WALSH, JAMES E JR - LGL 1,600.00 WASHINGTON, ETHEL - REIMB 60.17 WATERFALLS CAR WASH - SVC 50.65 WATERLOO IMPLEMENT INC - PTS 1,061.85 WATERLOO OIL COMPANY - FUEL 5,538.35 WATERLOO WATER WORKS - CONT 891.45 WAVERLY POLICE DEPARTMENT - DIST 6,000.00 WAYNE ENGINEERING - PTS 823.94 WEBER PAPER COMPANY - SUPP 507.76 WELAND CLINICAL LAB PC - SVC 189.00 WESTERN HOME COMMUNITIES - RFND 200.00 WHEATON FRANCISCAN HEALTHCARE - SUPP 35.00 WINGFOOT COMMERCIAL TIRE - TIRES 3,017.10 WRIGHT, SANDRA - SUPP 58.86 ZEP MANUFACTURING CO - SUPP 380.53 WORK COMP CLAIMS EMERIC INC 983.27 LAKE REGIONAL MEDICAL MAN 80.75 UNIVERSAL SMARTCOMP 111.78 COVENANT MEDICAL CENTER 171.90 DENVER DRUG 403.87 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 ALLEN MEDICAL EQUIPMENT SERVICE 63.00 LCA. P.L.C. 744.00 HOUSING AUTHORITY 2,723.42 TOTAL EXPENDITURES 3,502,409.25 TOTAL RECEIPTS 269,579.98 PASSED AND ADOPTED THIS 14TH DAY OF NOVEMBER, 2011. Ernest G. Clark, Mayor ATTEST: n Suzy Sc res City Clerk