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HomeMy WebLinkAbout2011-1079-11/21/201193 Resolution No. 2011-1079 Page 1 RESOLUTION NO. 2011-1079 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 575.00 ACCESS CONTROL TECHNOLOGIES - EQUIP 474.00 ADVANCED ENVIRONMENTAL TESTING - SVC 925.00 ADVANCED SYSTEMS INC - CONT 243.21 AECOM TECHNICAL SERVICES, INC - CONT 220,476.85 AGVANTAGE FS, INC. - FUEL 26,510.64 AIRGAS-NORTH CENTRAL - CHEM 43.96 ALLEN OCCUPATIONAL HEALTH - SVC 368.00 AMERICA'S BEST WATER TREATERS - CONT 28,024.37 AMERICLEAN OF IOWA, LLC - CONT 39,800.57 ANCHOR SCIENTIFIC, INC. - PTS 63.19 ANSWER PLUS INC - SVC 99.95 ARAMARK UNIFORM SERVICES, INC. - SVC 4,859.07 ARNOLD MOTOR SUPPLY - PTS 440.96 ASPEN EQUIPMENT CO - PTS 69.88 ASPRO INC., & SUBSIDIARIES - CONT 73,857.82 AUDIO EDITIONS - LIBREF 937.25 B & B LAWN CARE SERVICE - CONT 6,668.00 BAKER & TAYLOR - LIBREF 6,478.43 BAKER & TAYLOR ENTERTAINMENT - LIBREF 29.59 BAYSCAN TECHNOLOGIES - EQUIP 199.00 BDI - PTS 2,845.04 BENTON'S SAND & GRAVEL, INC - MTRLS 8,950.56 BLACK HAWK COUNTY ABSTRACT CO - SVC 2,165.00 BLACK HAWK COUNTY ATTORNEY - REIMB 6,357.44 BLACK HAWK COUNTY CLERK OF - FEE 235.00 BLACK HAWK COUNTY LANDFILL - SVC 75.48 BLACK HAWK COUNTY SHERIFF - REIMB 3,677.96 BLACK HAWK COUNTY TREASURER - SVC 78.74 BMC AGGREGATES LC - MTRLS 3,510.07 BOLAND RECREATION - SVC 4,100.00 BOOK WHOLESALERS, INC. - LIBREF 628.20 BROWN TRAFFIC PRODUCTS - EQUIP 1,580.00 CARQUEST OF WATERLOO - PTS 89.93 CARTEGRAPH SYSTEMS INC - SVC 600.00 CCP RAILROAD - CONT 11,396.03 CEDAR BEND HUMANE SOCIETY, INC - CONT 19,146.39 CEDAR FALLS POLICE DIVISION - REIMB 4,560.49 CEDAR INDUSTRIES, INC - SVC 12.00 CEDAR VALLEY LAWN CARE - SVC 93.50 CENTER POINT LARGE PRINT - LIBREF 332.28 CHAPMAN, KIM - REIMB 39.68 CITY OF BRITT - REIMB 228.48 CITY OF CEDAR FALLS - CONT 3,986.27 CLARK, BUTLER, WALSH & HAMANN - LGL 14,713.86 COURIER - SUBSCR 114.40 CRAFT COCHRAN ATHLETIC GOODS - SUPP 175.00 CRIMSON MULTIMEDIA DIST INC - LIBREF 66.18 r Resolution No. 2011-1079 Page 2 CRYSTAL DISTRIBUTION SERVICES - CONCES 50.00 CTK GROUP LLC - FEE 1,375.00 DAHLGREN, TERESA - REIMB 288.96 DARGAN, MIKE - REIMB 647.02 DEMCO - SUPP 102.43 DENVER CONSTRUCTION, INC - CONT 5,252.48 DICK WITHAM FORD - PTS 296.70 DICK'S PETROLEUM CO - EQUIP 568.48 DIERKS TREE TANSPLANT, INC - SVC 1,800.00 DOMINO'S PIZZA INC. - CONCES 582.50 EBSCO - SFTWE 300.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 260.82 ELECTRONIC ENGINEERING - MAINT 485.00 FASTENAL COMPANY - PTS 48.71 FIRST ADMINISTRATORS, INC. - INS 223,448.12 FLORIDA POLYGRAPH ASSOCIATION - REG 200.00 GALE - LIBREF 427.32 GALLS INCORPORATED - UNIF 92.61 GIERKE-ROBINSON COMPANY - SUPP 47.40 GLOBAL GOV'T EDUCATION - EQUIP 173.54 GRAINGER - EQUIP 1,462.11 GREER, DAVID L. SR. - CONT 4,610.00 GROTE, ALLEN L. - CONT 2,561.77 HARRISON TRUCK CENTERS - PTS 667.80 HAWKEYE ALARM & SIGNAL CO - SVC 83.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 412.35 HAWKEYE SHEET METAL, INC - MTRLS 50.00 HOTSY EQUIPMENT COMPANY - SUPP 874.66 HYDRITE CHEMICAL CO. - CHEM 15,301.94 1 W I MOTOR PARTS - PTS 103.42 IAPELRA - REG 100.00 IKON FINANCIAL SOLUTIONS - CONT 222.13 INCLUSION CONNECTION - FEE 750.00 INGRAM LIBRARY SERVICES - LIBREF 518.23 INNOVATIVE USERS GROUP/OHIO - MEMB 100.00 INVISION ARCHITECTURE - MTRLS 2,279.00 IOWA ASSOC OF BLDG OFFICIALS - MEMB 50.00 IOWA DEPT OF TRANSPORTATION - MTRLS 498.36 IOWA NORTHLAND REGIONAL - ADMN 3,257.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,460.54 JOHNSON, DAVID M. - REIMB 343.00 JOHNSTONE SUPPLY - SUPP 464.65 JORDAN'S NURSERY, INC - CONT 21,940.32 K & S WHEEL ALIGNMENT SERVICE - SVC 157.27 KW ELECTRIC INC - CONT 53,445.58 LABOR READY MIDWEST, INC - TEMP 108.08 LAWSON PRODUCTS INC - SUPP 1,408.93 LEGISLATIVE SERVICES AGENCY - LIBREF 425.00 LEXIS NEXIS RISK DATA MGMT - FEE 258.50 LIBERTY MUTUAL INSURANCE - RFND 509.01 LOCKNET, INC. - SVC 625.00 LOCKSPERTS - SVC 224.96 LOWRY COMPUTER PRODUCTS - MTRLS 348.02 MAIDPRO - SVC 135.00 MAIN STREET WATERLOO - CONT 20,000.00 MANATT'S INC. - RPR 240.55 MANPOWER, INC - TEMP 1,535.76 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARSHALL CAVENDISH CORP. - LIBREF 193.94 r It Resolution No. 2011-1079 Page 3 MARTIN BROS DIST CO INC - CONCES 1,264.36 MC2, INC - PTS 308.00 MEDIACOM - SVC 83.71 MENARDS - SUPP 863.59 MID COUNTRY MACHINERY, INC. - RNTL 605.00 MIDAMERICAN ENERGY - UTIL 55,635.45 MIDLAND SCIENTIFIC INC - SUPP 395.50 MIDWEST COMPUTER BROKERS - SVC 138.60 MIDWEST SAFETY COUNSELORS INC - EQUIP 10,200.00 MIDWEST TAPE - LIBREF 2,702.72 MILLER FENCE CO. - CONT 20,000.00 MINE SAFETY APPLIANCES COMPANY - EQUIP 375.00 MOORE, LISA J. - RELO 480.00 MURPHY TRACTOR & EQUIPMENT - PTS 924.90 MUTUAL WHEEL COMPANY - PTS 201.64 MYERS-COX CO - CONCES 1,027.28 NELSON & HAGY, INC - PTS 11.23 NEWSPAPER ARCHIVE, INC. - SVC 600.00 O'REILLY AUTO PARTS - PTS 106.16 OCLC, INC. - SVC 2,084.97 PAUL MILLER DESIGN, INC. - SVC 369.30 PEPSI COLA GENERAL BOTTLING - CONCES 1,249.84 PER MAR SECURITY SERVICES - SVC 1,797.07 PERTO CORP. - CONT 5,275.00 PETERSON CONTRACTORS, INC - CONT 72,545.24 PIONEER GRAPHICS - MTRLS 2,546.00 PIONEER TELEPHONE - SVC 770.83 PITNEY BOWES - SUPP 287.95 PPG ARCHITECTURAL FINISHES - SUPP 39.71 PRIMARY SYSTEMS - PTS 117.36 QUAD CITY TESTING LABORATORY, - INSP 299.00 QUALITY PUMP & CONTROL - PTS 2,892.08 QWEST - SVC 499.77 RADIO COMMUNICATIONS CO - PTS 100.88 RALSTON, HARRIET - RFND 100.00 RECORDED BOOKS - LIBREF 795.62 REGENT BOOK COMPANY INC - LIBREF 27.34 ROBINS SURPLUS - UNIF 343.96 RULAPAUGH, DANIELLE - EQUIP 1,240.00 RYDELL CHEVROLET, INC - PTS 124.47 SADLER POWER TRAIN - PTS 44.04 SAFETY VISION INC - EQUIP 59.44 SAM'S CLUB - SUPP 144.37 SANDEE'S LIMITED - SUPP 41.00 SCHIMBERG CO. - SVC 78.33 SCOT'S SUPPLY - SUPP 70.42 SCULLY, CAMMIE - REIMB 1,331.37 SECOR GROUP, INC - SUPP 394.08 SENTIMENTAL PRODUCTIONS - LIBREF 110.00 SHANKLE, KENT - REIMB 180.34 SHEEHAN, TERI RULE - FEE 99.00 SIGNS BY TOMORROW - SIGN 224.70 SLED SHED, THE - PTS 16.07 SMITTY'S TIRE & APPLIANCE - TIRES 520.00 SNYDER & ASSOCIATES - CONT 33,323.88 SPORTS SYSTEMS UNLIMITED CORP - MTRLS 705.00 STANLEY CONSULTANTS INC. - CONT 11,941.74 STATE LIBRARY OF IOWA - MEMB 10.00 STETSON BUILDING PRODUCTS INC - EQUIP 21.45 It " Resolution No. 2011-1079 Page 4 STOP TECH LTD - SHIP 16.25 STREICHER'S - EQUIP 39.99 STRUXTURE ARCHITECTS - SVC 950.00 SUNSHINE FILTERS OF PINELLAS - PTS 335.45 SUPERIOR SECURITY SERVICES - SVC 2,240.70 SUPERIOR WELDING SUPPLY CO - SUPP 144.86 SVOBODA, GREG - REIMB 96.29 TOJO CONSTRUCTION CO - CONT 11,707.00 TOM HOVLAND ENT, INC - PTS 377.56 TON, SY - RFND 56.25 TRAC SYSTEMS, INC - LIC 1,979.00 TRANS -IOWA EQUIPMENT, INC. - PTS 615.31 UNIFORM DEN INC - UNIF 336.25 UNITED PARCEL SERVICE - SHIP 79.66 US CELLULAR - SVC 3,370.51 US COFFEE, LC - CONCES 78.50 VAN DEEST, KIM - REIMB 137.58 VAN DOREN'S CUSTOM FRAMING - SVC 3,690.00 VAN METER INDUSTRIAL,INC - EQUIP 4,607.01 VIETH CONSTRUCTION COMPANY - CONT, 169,085.04 VOGEL IRRIGATION CO - PTS 182.79 WATERFALLS CAR WASH - SVC 186.15 WATERLOO COMMUNITY CONCERT - H/MTX 21,023.40 WATERLOO IMPLEMENT INC - PTS 107.70 WATERLOO LUMBER COMPANY - MTRLS 117.51 WATERLOO OIL COMPANY - FUEL 2,372.06 WATERLOO TENT AND TARP, INC - EQUIP 13,411.00 WEBER PAPER COMPANY - SUPP 1,906.61 WESTON WOODS - LIBREF 53.96 WILSON RESTAURANT SUPPLY - EQUIP 629.00 WINGFOOT COMMERCIAL TIRE - TIRES 1,881.05 ZELLHOEFER, DAVE - REIMB 60.00 ZIMMER & FRANCESCON, INC - EQUIP 5,810.00 1 ST CALL LAWN CARE - MTRLS 2,600.00 WORK COMP CLAIMS HY-VEE FOOD & DRUG #4 1,882.43 SWISHER & COHRT P.L.C. 168.88 REDFERN, MASON, DIETER, LARSON & MOORE 65.00 CEDAR VALLEY MED SPECLIST 760.93 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 ALLEN MEMORIAL HOSPITAL 180.49 CLARK AND ASSOCIATES 64.00 ALLEN MEDICAL EQUIPMENT SERVICE 175.03 GROSS PAYROLL 1,430,364.09 HOUSING AUTHORITY 739.01 HOUSING AUTHORITY 341,272.95 TOTAL EXPENDITURES 3,142,795.20 TOTAL RECEIPTS 4,789,173.51 Resolution No. 2011-1079 Page 5 PASSED AND ADOPTED THIS 21ST DAY OF NOVEMBER, 2011. rnest G. Clark, Mayor ATTEST: Suzy Scharks City Clerk