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HomeMy WebLinkAbout2011-958-10/03/2011Resolution No. 2011-958 Page 1 RESOLUTION NO. 2011-958 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. ACCESS CONTROL TECHNOLOGIES - SVC 130.58 ACCESS TECHNOLOGIES, INC. - SUPP 84.94 ADVANCED ENVIRONMENTAL TESTING - SVC 65.00 ADVANCED SYSTEMS INC - CONT 992.25 ADVANTAGE SCREENPRINT - SUPP 999.00 AECOM TECHNICAL SERVICES, INC - CONT 66,409.37 AHLERS & COONEY, P.C. - RFND 12,478.64 ALLEN OCCUPATIONAL HEALTH - SVC 725.00 ALLIED CONSTRUCTION CO, INC - CONT 285,380.63 AMERICAN PUBLIC WORKS ASSOC - MEMB 1,190.00 ARAMARK UNIFORM SERVICES, INC. - SVC 298.81 ARNOLD MOTOR SUPPLY - PTS 573.81 ARROW HOCKEY & SPORT CORP. - SUPP 134.03 AUTOMOTIVE ELECTRIC - PTS 299.84 AVANT GARDE CATERING, LLC - SVC 484.00 BDI - HVAC 251.88 BLACK HAWK COUNTY TREASURER - SVC 417.00 BLACK HAWK COUNTY TREASURER - CONT 77,121.64 BLACK HAWK RENTAL - RNTL 4,701.25 BOWERS MASONRY - MTRLS 5,293.00 BSN SPORTS - EQUIP 6,507.28 C.J. COOPER & ASSOC. INC - SVC 576.00 CAMPBELL SUPPLY CO - HDWE 511.91 CAPTIVE-AIRE SYSTEMS, INC. - EQUIP 37,396.47 CARQUEST OF WATERLOO - TOOLS 35.14 CCP RAILROAD - CONT 2,857.80 CDW GOVERNMENT, LLC - EQUIP 1,487.39 CEDAR VALLEY LAWN CARE - CONT 237.00 CEDAR VALLEY MOTORS &COLLISION - RPR 4,699.22 CLEAR SOLUTIONS INC. - MTRLS 99.27 COURIER - ADV 168.76 COURIER - ADV 706.55 COURIER - SUBSCR 101.92 COURIER - TXRBT 4,686.00 COVENANT MEDICAL CENTER - RFND 348.61 CRESCENT ELECTRIC SUPPLY CO. - SUPP 29,979.41 CRESCO, CITY OF - REIMB 463.88 CUMMINS CENTRAL POWER - PTS 110.19 CURRAN PLUMBING - SVC 61.00 D & J OIL COMPANY - FUEL 6,147.16 D & N FENCE COMPANY, INC - RPR 385.00 DAMON, EDITH M. - RFND 457.57 DENVER CONSTRUCTION, INC - SVC 6,051.70 DERIFIELD, TODD - REIMB 61.60 DICK WITHAM FORD - PTS 1,144.43 DISCOUNT SCHOOL SUPPLY - SUPP 22.98 DOMINGO, ALFONSO TELLEZ - RELO 360.00 DOMINO'S PIZZA INC. - CONCES 364.00 Resolution No. 2011-958 Page 2 ELECTRICAL ENGINEERING & EQUIP - SUPP 75.84 ELECTRONIC ENGINEERING - MAINT 140.50 ELLIOTT EQUIPMENT COMPANY - PTS 1,085.81 EMERSON CRANE RENTAL, INC. - RNTL 300.00 EVER -GREEN LANDSCAPE NURSERY - MTRLS 3,096.00 EXPRESS SCRIPTS INC - INS 88,250.35 EYE OF THE NEEDLE(L.O.F.T.) - REIMB 379.42 FAHR BEVERAGE - CONCES 6,000.00 FARM PLAN - PTS 150.16 FARRIS STEREO - EQUIP 89.95 FEDEX - SHIP 26.84 FERGUSON ENTERPRISES INC - EQUIP 2,909.19 FIRST ADMINISTRATORS, INC. - INS 90,525.02 FORT DODGE POLICE DEPT. - REIMB 347.91 GALLS INCORPORATED - EQUIP 204.99 GROTE, ALLEN L. - CONT 5,891.50 HARRISON TRUCK CENTERS - PTS 17.04 HAWKEYE COMMUNITY COLLEGE - REG 125.00 HAWKEYE STATE FIRE SAFTY ASSOC - REG 225.00 HAWKEYE TOWING INC - SVC 524.00 HENDERSON TRUCK EQUIPMENT - PTS 283.05 HIGBY COMPANY - PTS 265.49 HOBBY LOBBY STORES, INC. - SUPP 210.03 HOWARD COUNTY SHERIFF OFFICE - REIMB 811.79 HUMBOLDT COUNTY SHERIFF - REIMB 231.94 HYDRITE CHEMICAL CO. - CHEM 15,508.34 1 W I MOTOR PARTS - PTS 300.80 IN THE SWIM - EQUIP 5,451.60 INDIANAPOLIS HOUSING AGENCY - FEE 563.81 INLAND TRUCK PARTS & SERVICE - PTS 1,865.42 INTERSTATE BATTERIES OF UPPER - PTS 539.80 INVISION ARCHITECTURE - SVC 4,705.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,265.80 IOWA POST FRAME BUILDERS LC - SVC 943.00 JAMISON, ROBERTA - RFND 510.00 JENNEY, RICHARD - TXRBT 2,912.00 JOHN DAY COMPANY - SUPP 969.45 JOHNSTONE SUPPLY - HVAC 221.85 K & S WHEEL ALIGNMENT SERVICE - SVC 117.50 KELLY SERVICES, INC - TEMP 121.60 KELTEK INCORPORATED - PTS 434.91 KERR, DR LENARD - SVC 1,250.00 KNOX ASSOCIATES, INC - EQUIP 7,760.00 KW ELECTRIC INC - SVC 680.10 KWIK TRIP INC. - FUEL 26,783.10 LARRY'S WELDING - RPR 270.00 LARSON TOOL SALES - TOOLS 435.98 LAWSON PRODUCTS INC - PTS 103.24 LIBERTY TIRE SERVICES OF IOWA - EQUIP 1,877.69 LTS WELDING & FABRICATION - MTRLS 52.90 LOCKSPERTS - HDWE 388.29 LOGAN CONTRACTORS SUPPLY, INC. - MTRLS 14,412.90 LOUCKS & SCHWARTZ - SVC 70.00 MADISON NATIONAL LIFE - INS 9,280.93 MANPOWER, INC - TEMP 300.72 MARSH PLACE LP - TXRBT 1,752.00 MARTIN BROS DIST CO INC - CONCES 4,499.86 MARTINSON CONSTRUCTION CO. INC - SUPP 800.00 MASTERCARD - TRVL 5,869.17 Resolution No. 2011-958 Page 3 MCDONALD SUPPLY - SUPP 772.69 MCMASTER-CARR SUPPLY COMPANY - SUPP 84.89 MEDIACOM - SVC 151.95 MELLEN & ASSOCIATES, INC. - PTS 1,351.78 MENARDS - HDWE 770.40 MICHAEL PAINTING & DECORATING - CONT 35,260.20 MIDAMERICAN ENERGY - UTIL 55,952.65 MIDLAND SCIENTIFIC INC - EQUIP 265.82 MIDWEST WHEEL CO. - PTS 20.04 MILLER FENCE CO. - RPR 1,794.92 MURPHY TRACTOR & EQUIPMENT - EQUIP 89,405.62 MUTUAL WHEEL COMPANY - PTS 1,358.38 MYERS-COX CO - CONCES 367.09 NATIONAL ASSOC OF FLEET ADMIN - MEMB 475.00 NEENAH FOUNDRY COMPANY - PTS 1,083.60 NGUYEN, MICHAEL - TXRBT 1,309.00 NIEDERT CONSTRUCTION - CONT 5,745.00 NORTHEAST IOWA CENTER FOR - REIMB 1,697.13 NORTHLAND PRODUCTS COMPANY - OIL 431.80 NUTRI JECT SYSTEMS, INC - CONT 9,516.66 O'REILLY AUTO PARTS - PTS 351.74 OFFICE OF VEHICLE SERVICES - SUPP 220.00 OLD DOMINION BRUSH - PTS 1,434.89 ONE CALL - SUPP 49.80 PAYNE MEMORIAL AME CHURCH - RFND 67.42 PC NATION - EQUIP 51.84 PER MAR SECURITY SERVICES - SVC 1,740.96 PETERSON, GREG - REIMB 463.88 PHH MORTGAGE CORPORATION - DPA 595.00 PITNEY BOWES INC - RNTL 1,545.00 PITNEY BOWES PURCHASE POWER - PSTG 2,000.00 PPG ARCHITECTURAL FINISHES - SVC 347.40 PROFESSIONAL OFFICE SERVICES - SUPP 752.32 PSI MARKETING CONSULTANTS, INC - ADV 234.00 R.C. MANAGEMENT - RFND 283.50 RACOM - EDACS 199.50 RIEDELL SHOES INC - SUPP 205.52 RILEY'S FLOORS AND MORE - TXRBT 9,896.29 ROCHFORD, KAREN - SVC 100.00 RON'S CONSTRUCTION - CONT 7,862.00 ROSIC, JACKY & GORDANA - TXRBT 2,066.00 RUFFRIDGE, DORIS - CONT 2,703.00 S.J. CONSTRUCTION, INC. - CONT 250.00 SADLER POWER TRAIN - PTS 34.98 SANDEE'S LIMITED - SUPP 187.60 SCHUMACHER ELEVATOR CO., INC. - MAINT 342.30 SCOT'S SUPPLY - SUPP 4.65 SCULLY, CAMMIE - REIMB 927.10 SEDONA STAFFING SERVICES - TEMP 468.00 SHANKLE, KENT - REIMB 67.95 SHOWALTER, ANDREW M. - CONT 3,470.00 SKILLING, CRAIG - REIMB 463.88 SNYDER & ASSOCIATES - CONT 33,885.60 SPRAY -LAND USA - PTS 21.26 STETSON BUILDING PRODUCTS INC - SUPP 364.77 SUPERIOR SECURITY SERVICES - SVC 2,240.70 SUPERIOR WELDING SUPPLY CO - SUPP 295.79 TESTAMERICA LABORATORIES, INC. - SVC 521.22 THOMPSON, JAMIE MARIE - RELO 175.00 Resolution No. 2011-958 Page 4 TOJO CONSTRUCTION CO - CONT 4,365.00 TOM HOVLAND ENT, INC - PTS 312.45 TRAFFIC SIGNAL, INC. - SUPP 5,669.21 TRAINING CENTER, THE - SVC 575.00 TRANS -IOWA EQUIPMENT, INC. - PTS 1,235.72 TREASURER, STATE OF IOWA - REG 475.00 TRELOAR, PAT - REIMB 15.95 UNIFORM DEN INC - UNIF 711.33 UNITED BEVERAGE, INC. - CONCES 4,000.00 UNITED CONCRETE INC - MTRLS 1,472.97 UNITED PARCEL SERVICE - SHIP 13.53 UTILITY EQUIPMENT COMPANY - SUPP 95.82 VAN DOREN'S CUSTOM FRAMING - SVC 504.00 VAN METER INDUSTRIAL,INC - SUPP 3,310.67 VAN WYNGARDEN & ABRAHAMSON - FEE 959.87 VERBRAKEN'S NEW LOOK PAINTING - RPR 475.00 WAL-MART COMMUNITY - SUPP 258.32 WAL-MART COMMUNITY - SUPP 104.05 WATERLOO COMMUNITY SCHOOL DIST - SVC 4,916.63 WATERLOO HOMECOMING ASSOC. - HO/MO 6,000.00 WATERLOO IMPLEMENT INC - PTS 457.19 WATERLOO MILLS COMPANY - SUPP 62.80 WATERLOO OIL COMPANY - FUEL 697.38 WATERLOO WATER WORKS - SVC 1,139.19 WAYNE ENGINEERING - SUPP 2,400.63 WEBER PAPER COMPANY - SUPP 565.97 WELLS FARGO FINANCIAL CAPITAL - LEASE 139.59 WINGFOOT COMMERCIAL TIRE - TIRE 1,192.66 WINNEBAGO COUNTY SHERIFF - REIMB 463.88 WORTH COUNTY SHERIFF - REIMB 927.76 WRIGHT SOUND SYSTEMS - SVC 100.00 ZIMMER & FRANCESCON, INC - PTS 31.62 1ST CALL LAWN CARE - MTRLS 1,300.00 WORK COMP CLAIMS FROM 9-26-2011 ALLEN OCCUPATIONAL HEALTH (102.75) ATTORNEY JAMES HOFFMAN AND HIS CLIENT (217.10) CEDAR VALLEY MEDICAL SPECIALIST (179.55) COVENTRY WORKERS COMPENSATION (1.05) EMERIC INC (117.44) ERIC PECENKA (11.00) HY-VEE FOOD & DRUG #4 (96.14) LANCE E VANDERLOO DC PC (187.82) REDFERN, MASON, DIETER, LARSON & MOORE (508.98) WORK COMP CLAIMS FOR 9-26-2011 ERIC PECENKA 696.80 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 WORK COMP CLAIMS FOR 10-3-2011 EMERIC INC 613.94 HY-VEE FOOD & DRUG #4 268.18 LANCE E VANDERLOO DC PC 76.65 SWISHER & COHRT P.L.C. 209.84 UNIVERSITY OF IOWA 283.55 REDFERN, MASON, DIETER, LARSON & MOORE, P.L.C. 223.00 COVENTRY WORKERS COMPENSATION SERVICES 827.25 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 ALLEN OCCUPATIONAL HEALTH 4,458.32 CEDAR VALLEY MEDICAL SPECIALIST 7,020.77 ALLEN MEDICAL EQUIPMENT SERVICE 182.44 ALTERNATIVE SERVICE CONCEPTS 38.20 Resolution No. 2011-958 Page 5 HOUSING AUTHORITY TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTED THIS 3RD DAY OF OCTOBER, 2011. rnest G. Clark, Mayor ATTEST: Suzy Schar City Clerk 4,548.52 1,228,236.79 996,072.81