Loading...
HomeMy WebLinkAbout2011-998-10/17/2011-resolution No. 2011-998 Page 1 RESOLUTION NO. 2011-998 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-1 VACUUM - PTS 14.99 AABLE PEST CONTROL INC - SVC 145.00 ABM JANITORIAL SERVICES - - SVC 7,044.85 ACCESS TECHNOLOGIES, INC. - CONT 148.00 ACCUSPREAD, INC. - EQUIP 3,295.00 ADVANCED SYSTEMS INC - CONT 601.32 ADVANCED SYSTEMS INC - CONT 162.72 AEA 267 - SUPP 32.00 AECOM TECHNICAL SERVICES, INC - CONT 17,870.94 AGRIUM ADVANCED TECHNOLOGIES - MTRLS 2,520.00 ALLIED BUSINESS ACCOUNTS, INC - SVC 37.50 AMERIGAS - FUEL 99.47 ANDREWS AUTO SUPPLY - PTS 62.90 ARAMARK UNIFORM SERVICES, INC. - UNIF 4,547.66 ARNOLD MOTOR SUPPLY - PTS 475.10 ASPRO INC., & SUBSIDIARIES - CONT 466,619.52 ATC GROUP SERVICES, INC. - SVC 2,280.00 AUDIO EDITIONS - LIBREF 354.53 B & B LAWN CARE SERVICE - CONT 24,293.00 BAKER & TAYLOR - LIBREF 4,684.29 BANK OF AMERICA - IDED 36,600.00 BDI - PTS 76.51 BEACON ATHLETICS - EQUIP 6,140.00 BEAD BAZAAR/KID JOURNEYS - MDSE 210.00 BECKER ARENA PRODUCTS - EQUIP 1,400.00 BLACK HAWK COUNTY ATTORNEY - SZDPROP 9,003.74 BLACK HAWK COUNTY CLERK OF, - FEE 40.00 BLACK HAWK COUNTY HEALTH DEPT - LCNS 236.25 BLACK HAWK COUNTY LANDFILL - CONT 54,678.38 BLACK HAWK COUNTY SHERIFF - REIMB 3,596.01 BLACK HAWK COUNTY TREASURER - MIS 13,176.71 BLACK HAWK RENTAL - EQUIP 425.00 BLACK HAWK WASTE DISPOSAL, INC - CONT 1,004.00 BLAKE, RICHARD A AND JUDITH - SVC 700.00 BOOK WHOLESALERS, INC. - LIBREF 243.09 BRODART COMPANY - LIBREF 83.79 BROTHERS CONSTRUCTION - CONT 9,857.00 BROWNELLS, INC. - PTS 280.82 BRUSTKERN TOWING, INC - TOW 200.00 BSN SPORTS - SUPP 8,617.64 C & C WELDING & SAND BLASTING - EQUIP 5,705.00 C.J. COOPER & ASSOC. INC - SVC 448.00 CAMPBELL SUPPLY CO - SUPP 192.63 CAMPBELL, LISA - REIMB 21.58 CARQUEST OF WATERLOO - PTS 76.25 CARTEGRAPH SYSTEMS INC - CONT 1,215.00 CBE GROUP, INC.,THE - RFND 65.00 CDW GOVERNMENT, LLC - EQUIP 2,197.00 Mesofution No. 2011-998 Page 2 CEDAR FALLS POLICE DIVISION - REIMB 4,548.12 CEDAR FALLS UTILITIES - SVC 450.00 CEDAR FALLS UTILITIES - ADV 1,240.00 CEDAR VALLEY CHAMBER MUSIC - H/MTX 1,000.00 CEDAR VALLEY LAWN CARE - CONT 158.00 CENTER POINT LARGE PRINT - LIBREF 77.88 CHAPMAN, KIM - REIMB 77.18 CITY OF CEDAR FALLS - CONT 3,721.33 CITY OF CEDAR FALLS - CONT 22,080.96 CLARK, BUTLER, WALSH & HAMANN - LGL 13,985.83 CML ENTERPRISES - SVC 420.00 COMMUNITY FOUNDATION OF NE IA - H/MTX 1,000.00 CON-AGRA FOODS - TXRBT 218,956.00 CONTINENTAL RESEARCH CORP - SUPP 762.15 CORKERY INC. - MTRLS 783.75 COURIER - ADV 249.48 COURIER - SUBSCR 90.48 CULLIGAN - SVC 75.00 D & K PRODUCTS - MTRLS 867.38 DELL MARKETING L.P. - EQUIP 2,513.32 DEMCO - CONT 216,809.82 DEN HERDER VETERINARY HOSPITAL - SUPP 87.06 DES MOINES REGISTER - ADV 567.63 DICK WITHAM FORD - PTS 1,319.64 DON GARDNER CONSTRUCTION INC - CONT 16,373.70 DOYLE GOLF, LLC - EQUIP 596.00 EAST CENTRAL IOWA COOPERATIVE - LEASE 25.00 EASTERN IOWA TOURISM ASSOC - ADV 400.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 1,069.02 ELECTRONIC ENGINEERING - MAINT 503.75 EMERGENCY VEHICLE SALES - RPR 121.07 EMPIRE ENTERPRISES, LLC. - TXRBT 3,661.00 ENVIRONMENTAL RESOURCE ASSOC. - LAB 348.15 EVER -GREEN LANDSCAPE NURSERY - MTRLS 1,548.00 EXPRESS SCRIPTS INC - MED 82,932.18 EYE OF THE NEEDLE(L.O.F.T.) - CONT 306.75 FAILOR HURLEY CONSTRUCTION - CONT 146,418.50 FAIRVIEW CEMETERY - SBSDY 10,000.00 FIRST ADMINISTRATORS, INC. - INS 101,045.19 FLOOR DECOR, INC - RPR 250.00 FULTON HOUSING AUTHORITY - HAP 781.85 GALE - LIBREF 540.96 GALETON GLOVES & SAFETY PROD. - SUPP 396.50 GIERKE-ROBINSON COMPANY - SUPP 139.20 GLOBAL GOVT EDUCATION - EQUIP 113.03 GOVERNMENT RELATIONS - SVC 4,000.00 GREATER CEDAR VALLEY ALLIANCE - ADV 300.00 GROTE, ALLEN L. - CONT 3,813.50 GROVO, HENRY - SVC 620.79 HARRIS CLEANING SERVICE - SVC 910.00 HARRISON TRUCK CENTERS - EQUIP 2,375.08 HAWKEYE ALARM & SIGNAL CO - CONT 294.00 HAWKEYE COMMUNITY COLLEGE - IAHO 375.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 867.43 HAWKEYE TOWING INC - TOW 100.00 HODGIN, BRANDON - REIMB 207.16 HOG SLAT, INC. - MTRLS 1,568.00 HUTING, PAUL - REIMB 31.77 HY-VEE INC - SUPP 50.00 F%solution No. 2011-998 = Page 3 HYDRITE CHEMICAL CO. - CHEM 15,401.82 1 W I MOTOR PARTS - PTS 408.99 INGRAM LIBRARY SERVICES - LIBREF 997.85 INTERSTATE BATTERIES OF UPPER - PTS 341.90 INVISION ARCHITECTURE - SVC 3,952.50 IOWA CLASSIC HORSE SHOW, INC. - H/MTX 2,000.00 IOWA DEPT OF JUSTICE - SZDPROP 2,646.30 IOWA DEPT OF PUBLIC HEALTH - CERT 300.00 IOWA INSTITUTE FOR COMMUNITY - CONT 263.76 IOWA OFFICE INTERIORS, INC. - SUPP 2,230.68 IOWA PARKS & RECREATION ASSN - MEMB 670.00 IOWA PRISON INDUSTRIES - SUPP 241.00 JIM LIND STANDARD SERVICE STAT - SVC 209.54 JOHNSTONE SUPPLY - HVAC 578.76 K & S WHEEL ALIGNMENT SERVICE - RPR 31.00 KELLY SERVICES, INC - TEMP 491.40 KEMIRA WATER SOLUTIONS INC - CHEM 2,606.91 KNOX ASSOCIATES, INC - CONT 8,416.62 KWIK TRIP INC. - FUEL 44.59 KWWL TELEVISION - ADV 1,105.00 LABOR READY MIDWEST, INC - TEMP 446.72 LAWSON PRODUCTS INC - HDWE 1,888.41 LEHIGH SAFETY SHOE CO - UNIF 100.00 LEXIS NEXIS RISK DATA MGMT - FEE 125.00 LOCKSPERTS - RPR 218.37 LOGAN CONTRACTORS SUPPLY, INC. - SUPP 111.50 LONGNECKER, TIMOTHY J. - CONT 11,837.00 LUCUMA DESIGNS - MDSE 175.10 MANPOWER, INC - TEMP 554.16 MARTIN BROS DIST CO INC - CONCES 2,055.82 MASON CITY BUSINESS SYSTEMS, - MAINT 112.46 MAUER EYE CENTER PC - TXRBT 27,828.00 MCDONALD SUPPLY - SUPP `1,702.97 MC2, INC - EQUIP 4,829.00 MENARDS - SUPP 596.39 MES - MIDAM - EQUIP 785.00 METAL DECOR - SUPP 93.34 MIDAMERICAN ENERGY - UTIL 37,957.41 MIDWEST COMPUTER BROKERS - SVC 864.35 MIDWEST GANG INVESTIGATORS - TRNG 150.00 MIDWEST TAPE - LIBREF 2,639.92 MILLER MECHANICAL SPECIALTIES - PTS 424.27 MILLER TRACTOR SERVICE, INC. - SVC 4,128.89 MINNESOTA INNOVATIVE USERS GRP - REG 30.00 MOBILE MONEY - LEASE 300.00 MOTION INDUSTRIES - PTS 113.19 MTI DISTRIBUTING, INC - SHIP 13.23 MURPHY TRACTOR & EQUIPMENT - EQUIP 1,195.00 MUTUAL WHEEL COMPANY - PTS 98.02 MY WATERLOO DAYS - H/MTX 5,000.00 MYERS-COX CO - CONCES 326.41 NELSON & HAGY, INC - EQUIP 8,896.03 NORTHLAND PRODUCTS COMPANY - SUPP 324.90 NOZZTEQ - EQUIP 1,232.27 NUTRI JECT SYSTEMS, INC - CONT 14,085.68 ON -BOARD COMMUNICATIONS, INC. - EQUIP 1,339.67 ON-SITE INFORMATION - SVC 169.28 OPERATION THRESHOLD - CONT 10,755.52 OSGOOD, BOB - REIMB 74.88 Resolution No. 2011-998 Page 4 OTTSEN OIL, INC. - OIL 1,189.38 OVERHEAD DOOR CO. OF WATERLOO - RPR 80.00 PEPSI COLA GENERAL BOTTLING - CONCES 2,702.34 PER MAR SECURITY SERVICES - CONT 1,043.46 PERTO CORP. - CONT 5,275.00 PETERSON CONTRACTORS, INC - CONT 321,628.44 PIONEER GRAPHICS - RBT 3,076.00 POM, INCORPORATED - EQUIP 459.08 POSTMASTER - PSTG 900.00 PPG ARCHITECTURAL FINISHES - SUPP 325.24 PRAIRIE CONSTRUCTION CO, INC - CONT 24,605.00 PRIMARY PRODUCTS COMPANY - SUPP 65.72 PROSHIELD FIRE PROTECTION - SVC 715.00 QUALITY PUMP & CONTROL - RPR 4,614.45 QWEST - SVC 74.00 RAMADA HOTEL CONVENTION CENTER - CONSUM 1,016.77 RECORDED BOOKS - LIBREF 252.20 REGAL PLASTIC SUPPLY CO - SUPP 97.50 REGIONS BANK - SLSTX 23,523.82 RIEDELL SHOES INC - SUPP 24.16 RYAN EXTERMINATING - SVC 150.00 RYDELL CHEVROLET, INC - PTS 220.37 S.J. CONSTRUCTION, INC. - CONT 3,684.00 SAM ANNIS & COMPANY - SUPP 17.00 SAVAGE, HENRY C AND HELENA L - REIMB 2,913.28 SCHARES, SUZY - REIMB 96.70 SCHIMBERG CO. - SUPP 193.02 SCOT'S SUPPLY - HDWE 454.28 SCOTT'S ELECTRIC INC - CONT 6,809.23 SHERWIN WILLIAMS - MTRLS 7,835.00 SIDWELL COMPANY, THE - EQUIP 111.00 SIGNS BY TOMORROW - SIGN 803.75 SLED SHED, THE - PTS 69.44 SODERBERG INC - EQUIP 280.00 STAN A HUBER CONSULTANTS, INC. - SUPP 20.00 STANLEY CONSULTANTS INC. - CONT 85,275.66 STETSON BUILDING PRODUCTS INC - MTRLS 19.40 STREICHER'S - SUPP 1,355.40 STRUXTURE ARCHITECTS - SVC 206.25 SUPERIOR SECURITY SERVICES - CONT 2,253.90 SUPERIOR WELDING SUPPLY CO - SUPP 172.75 TELEGRAPH HERALD - AD 326.25 THOMPSON, JAMIE MARIE - RELO 175.00 TOM HOVLAND ENT, INC - PTS 16.42 TOWN & COUNTRY HOME IMPROVEMN7 - MTRLS 599.20 TRANS -IOWA EQUIPMENT, INC. - PTS 408.81 TRAYWICK, JOE - REIMB 79.98 TREASURER, STATE OF IOWA - SLSTX 1,579.32 TREASURER, STATE OF IOWA - SLSTX 1,218.00 TREASURER, STATE OF IOWA - SLSTX 1,726.05 TREASURER, STATE OF IOWA - SLSTX 499.91 TREASURER, STATE OF IOWA - SLSTX 1,641.60 TREASURER, STATE OF IOWA - SLSTX 1,220.78 TREASURER, STATE OF IOWA - SLSTX 462.88 TREASURER, STATE OF IOWA - SLSTX 13,382.92 TREASURER, STATE OF IOWA - SLSTX 8.18 ULINE - SUPP 35.90 UNIFORM DEN INC - UNIF 514.96 UNITED CONCRETE INC - MTRLS 1,580.82 Resolution No. 2011-998 Page 5 USDA/APHIS/WILDLIFE SERVICES - TRNG 900.00 UTILITY EQUIPMENT COMPANY - SUPP 66.03 VAN METER INDUSTRIAL,INC - PTS 346.03 VANDEWALLE & ASSOCIATES - SVC 11,165.63 VARSITY CLEANERS INC - SVC 321.20 VIETH CONSTRUCTION COMPANY - CONT 26,782.26 W L WELDING & UNDERGROUND, LLC - HVAC 120.00 W.W. GRAINGER, INC. - TXRBT 93,117.00 WALSH, JAMES E JR - LGL 1,600.00 WATERFALLS CAR WASH - SVC 319.10 WATERLOO IMPLEMENT INC - PTS 13.25 WATERLOO LUMBER COMPANY - MTRLS 381.34 WATERLOO OIL COMPANY - FUEL 678.68 WAYNE ENGINEERING - PTS 4,602.04 WELAND CLINICAL LAB PC - LAB 912.50 WILBER AUTO BODY & SALES, INC - SVC 600.00 WILSON RESTAURANT SUPPLY - SUPP 47,093.69 WINGFOOT COMMERCIAL TIRE - TIRES 3,266.30 ZEE MEDICAL SERVICE - SUPP 79.40 WORK COMP CLAIMS EMERIC INC 1,524.06 LAKE REGIONAL MEDICAL MAN 208.25 COVENANT CLINIC 17.10 DENVER DRUG 403.87 SWISHER & COHRT P.L.C. 354.04 ALLEN MEDICAL EQUIPMENT SERVICE 31.50 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 ALLEN OCCUPATIONAL HEALTH 744.67 CEDAR VALLEY MED SPECLIST 89.27 FRED J. PILCHER MD 358.13 WATERLOO HOUSING AUTHORITY 3,090.27 TOTAL EXPENDITURES 2,483,145.64 TOTAL RECEIPTS 591,698.38 PASSED AND ADOPTED THIS 17TH DAY OFOCTOBER, 2011. I'Z�a �P/A/ rnest G. Clark, Mayor ATTEST: Suzy Schar s City Clerk