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HomeMy WebLinkAbout2011-872-09/12/2011Resolution No. 2011-872 Page 1 RESOLUTION NO. 2011-872 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 253.00 ACCESS TECHNOLOGIES, INC. - SUPP 141.24 ACCO - SUPP 75.72 ACES - SFTWE 5,039.13 ADVANCED SYSTEMS INC - MAINT 173.43 ADVANCED SYSTEMS INC - LEASE 157.22 ADVENTURELAND - TIX 1,378.00 AECOM TECHNICAL SERVICES, INC - CONT 30,426.38 AGVANTAGE FS, INC. - FUEL 27,800.80 AHLERS & COONEY, P.C. - SVC 8,462.60 ALL STATE RENTAL - RNTL 109.00 ALL TEMP REFRIGERATION - SVC 841.91 ALLAN INC. - SVC 125.00 ALLEN CLINIC PHARMACY - SUPP 558.00 AMERICA'S BEST WATER TREATERS - CONT 27,799.20 AMERICAN FARM IMPLEMENT & - PTS 147.54 ANDREWS AUTO SUPPLY - OIL 35.10 ARAMARK UNIFORM SERVICES, INC. - SVC 1,333.06 ARNOLD MOTOR SUPPLY - PTS 354.76 ASPRO INC., & SUBSIDIARIES - CONT 657,399.37 AUTOMOTIVE ELECTRIC - PTS 194.28 B & B LAWN CARE SERVICE - CONT 30,141.11 BANK OF AMERICA - DPA 3,500.00 BARNES DISTRIBUTION - SUPP 230.31 BDI - PTS 130.11 BEAL'S ENTERPRISES, INC - SVC 485.00 BECKER ARENA PRODUCTS - PTS 126.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 135.00 BLACK HAWK COUNTY LANDFILL - CONT 56,016.68 BLACK HAWK COUNTY SHERIFF - SVC 41.20 BLACK HAWK COUNTY TREASURER - SVC 426.00 BLACK HAWK COUNTY TREASURER - CONT 74,116.00 BLACK HAWK RENTAL - SUPP 575.74 BLACK HAWK WASTE DISPOSAL, INC - SVC 660.00 BMC AGGREGATES LC - MTRLS 1,956.73 BOLLANS, RITA - REIMB 16.77 BROTHERS CONSTRUCTION - CONT 20,714.00 BROWNELLS, INC. - EQUIP 83.37 BRUSTKERN TOWING, INC - TOW 220.00 BSN SPORTS - SUPP 180.21 CAMPBELL SUPPLY CO - SUPP 3,517.94 CARQUEST OF WATERLOO - SUPP 116.86 CEDAR VALLEY LAWN CARE - CONT 1,679.00 CEDAR VALLEY MOTORS &COLLISION - RPR 4,070.78 CEILLEY INSULATION - MTRLS 1,850.00 CHAIN OF LAKES MARINE, INC - PTS 80.47 CHEMSEARCH - SUPP 176.28 CHRISTOPHERSON & SONS - PTS 580.95 Resolution No. 2011-872 Page 2 CITY OF CEDAR FALLS - CONT 4,548.06 CLAPSADDLE-GARBER ASSOC. INC. - SVC 2,129.40 COLLINS, NICHOLE M. - MDSE 328.00 COMPRESSED AIR & EQUIPMENT,INC - PTS 51.06 COPYWORKS - SVC 14.00 CORKERY INC. - MTRLS 1,528.50 COURIER - ADV 1,563.01 CRESCENT ELECTRIC SUPPLY CO. - SUPP 779.61 CUMMINS CENTRAL POWER - PTS 101.94 D & J OIL COMPANY - FUEL 5,542.67 DAHL, CHRISTOPHER L. - SVC 320.00 DANKO EMERGENCY EQUIPMENT CO - PTS 610.78 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELL MARKETING L.P. - EQUIP 2,970.99 DELTA DENTAL OF IOWA - INS 69,097.37 DES MOINES REGISTER - ADV 567.63 DIAMOND MOWERS, INC. - PTS 686.55 DICK'S PETROLEUM CO - EQUIP 568.48 DON GARDNER CONSTRUCTION INC - CONT 37,075.50 DON'S TRUCK SALES, INC - PTS 43.42 DRAIN DOCTOR - CONT 290.00 EAST, EDGAR - SVC 350.00 ELECTRIC PUMP, INC. - PTS 2,196.89 ELECTRICAL ENGINEERING & EQUIP - PTS 1,655.37 ELECTRONIC ENGINEERING - MAINT 260.62 ELLIS, JIMMY DEAN - CONT 4,104.93 EXPRESS SCRIPTS INC - INS 128,935.97 EYE OF THE NEEDLE(L.O.F.T.) - CONT 184.40 FAHR BEVERAGE - CONCES 3,000.00 FARM PLAN - PTS 124.27 FARNSWORTH ELECTRONICS, INC - PTS 93.20 FEDERAL SIGNAL CORP - PTS 58.00 FEDEX - SHIP 189.83 FERGUSON ENTERPRISES INC - SUPP 85.43 FIRST ADMINISTRATORS, INC. - INS 462,065.94 FIX TIRE COMPANY - RPR 94.01 FRICKSON BROTHERS EXCAVATING - CONT 9,450.00 FRYSLIE, CHRISTOPHER J. - RFND 198.96 FUNCHESS, ABRAHAM - REIMB 269.34 GALLS INCORPORATED - EQUIP 284.18 GIBSON SPECIALTY CO - SUPP 47.20 GIERKE-ROBINSON COMPANY - PTS 199.32 GLOBAL EMERGENCY PRODUCTS INC - PTS 65.11 GOLDEN WEST INDUSTRIAL SUPPLY - EQUIP 493.38 GREEN, MYRON - REIMB 163.72 GROSSE STEEL CO - MTRLS 600.00 GROTE, ALLEN L. - CONT 15,767.70 GROVO, HENRY - SVC 620.79 GUARDIAN SAFETY & SUPPLY, LLC - EQUIP 625.00 GYPSUM SUPPLY COMPANY - MTRLS 2,031.19 HALVORSON TRANE - EQUIP 685.00 HARRISON TRUCK CENTERS - PTS 379.75 HAWKEYE SHEET METAL, INC - MTRLS 43.00 HAWKEYE TOWING INC - TOW 380.00 HILL, CHRIS M.D. - SVC 90.00 HOBBY LOBBY STORES, INC. - SUPP 22.43 HYDRITE CHEMICAL CO. - CHEM 23,304.51 1 W I MOTOR PARTS - PTS 645.14 INDIANAPOLIS HOUSING AGENCY - HAP 791.04 Resolution No. 2011-872 Page 3 INDUSTRIAL STANDARD TOOLING - SVC 72.00 INTERNATIONAL CODE COUNCIL - BKS 831.88 INTERSTATE BATTERIES OF UPPER - PTS 587.75 INVISION ARCHITECTURE - CONT 7,379.02 IOWA DEPT OF NATURAL RESOURCES - SVC 20.00 IOWA DEPT OF PUBLIC HEALTH - CERT 60.00 IOWA HEARTLAND HABITAT FOR - CONT 51,875.67 IOWA NORTHLAND REGIONAL - ADMN 1,406.11 IOWA OFFICE INTERIORS, INC. - SUPP 3,955.41 IOWA PARKS & RECREATION ASSN - TIX 1,838.00 IOWA PRISON INDUSTRIES - SIGN 1,889.20 IOWA STATE UNIVERSITY - BKS 59.38 IOWA WALL SYSTEMS, INC. - MTRLS 930.00 JAMES W. BELL CO., INC. - PTS 869.09 JAYTECH INC - SUPP 850.00 JIM LIND STANDARD SERVICE STAT - SVC 265.28 JOHNSON CONTROLS - RPR 2,155.00 JOHNSON, REBECCA - REIMB 34.37 JOHNSTONE SUPPLY - SUPP 872.68 KCVM-MIX 93.5 FM - ADV 400.00 KELLY DEMOLITION, LLC - CONT 183,646.71 KELLY SERVICES, INC - TEMP 489.52 KLENSKE, THOMAS - SVC 7,500.00 KRAMER, SAMUEL - RFND 100.00 KW ELECTRIC INC - SUPP 1,344.82 LAB SAFETY SUPPLY INC - SUPP 302.26 LABOR READY MIDWEST, INC - TEMP 108.08 LARSON TOOL SALES - TOOLS 136.97 LEGAL DIRECTORIES PUBLISHING - BKS 57.75 LJ'S WELDING & FABRICATION - RPR 265.25 LOCKSPERTS - HDWE 184.81 LOUCKS & SCHWARTZ - SVC 650.00 LOWES BUSINESS ACCOUNT - EQUIP 525.69 MADISON NATIONAL LIFE - INS 9,616.88 MANATT'S INC. - MTRLS 240.55 MANPOWER, INC - TEMP 891.80 MARQUART BLOCK COMPANY - MTRLS 5.65 MARTIN BROS DIST CO INC - RNTL 387.87 MASON CITY BUSINESS SYSTEMS, - CONT 96.12 MASTERCARD - TRVL 3,419.60 MCDONALD SUPPLY - SUPP 225.84 MCKENZIE GLASS - MDSE 205.71 MCMASTER-CARR SUPPLY COMPANY - SUPP 399.54 MEDIACOM - MAINT 207.89 MENARDS - SUPP 1,642.90 MERIDA, GLADYS - SVC 250.00 MEUNIER, STEPHANIE - RFND 200.00 MID -AMERICA SPORTS ADVANTAGE - MTRLS 674.10 MID -IOWA SOLID WASTE EQUIPMENT - PTS 1,121.95 MIDAMERICAN ENERGY - UTIL 53,829.08 MIDWEST BREATHING AIR SYSTEMS - SVC 190.00 MIDWEST WHEEL CO. - SUPP 889.09 MURPHY TRACTOR & EQUIPMENT - PTS 1,259.98 MUTUAL WHEEL COMPANY - PTS 1,674.24 MYERS-COX CO - CONCES 350.07 MYERS, JON - SVC 560.00 NAGLE SIGNS, INC - SIGN 497.76 NIEDERT CONSTRUCTION - CONT 22,462.00 NORTHLAND PRODUCTS COMPANY - OIL 2,482.75 Resolution No. 2011-872 Page 4 NOZZTEQ TOOLS 450.00 NUTRI JECT SYSTEMS, INC CONT 17,618.02 O'REILLY AUTO PARTS PTS 135.25 ONE CALL PTS 55.92 ONMEDIA ADV 600.00 OPERATION THRESHOLD CONT 5,390.00 OUTDOOR & MORE EQUIP 998.00 OVERHEAD DOOR CO. OF WATERLOO SVC 164.00 PETERSON CONTRACTORS, INC CONT 25,475.67 PILLACK, TIM REIMB 523.34 PILLACK, TIM SUPP 5,000.00 PLUMB SUPPLY COMPANY SUPP 762.76 PORTER, J. ELIZABETH SVC 125.00 POWER PROCESS EQUIPMENT, INC EQUIP 874.02 POWERS, SHERRY REIMB 100.00 PPG ARCHITECTURAL FINISHES SUPP 958.05 PRAIRIE CONSTRUCTION CO, INC CONT 43,700.00 PRECISE MRM, LLC SVC 248.32 PRIMARY PRODUCTS COMPANY SUPP 78.46 PROBUILD MTRLS 39.98 PROFESSIONAL OFFICE SERVICES EQUIP 441.07 PROGRESSIVE MEDICAL INTERNATIO SUPP 177.50 QUALITY INN & SUITES TRVL 53.49 R & R PRODUCTS PTS 101.05 RACOM EDACS 199.50 RAY MOUNT WRECKER SERVICE TOW 110.00 RECREONICS EQUIP 744.75 REDWOOD REAL ESTATE RESERVES, CONT 8,438.00 RESERVE ACCOUNT PSTG 2,000.00 RIDDELL, HELEN CASEY MDSE 260.30 ROBBY'S SALES & SERVICE OIL 28.00 ROGERS AUTOMATED ENTRANCES INC RPR 298.50 RON'S CONSTRUCTION CONT 6,893.00 RUFFRIDGE, DORIS CONT 13,388.00 RYAN EXTERMINATING SVC 80.00 S.J. CONSTRUCTION, INC. CONT 5,569.00 SADLER POWER TRAIN PTS 1,185.47 SANDEE'S LIMITED SUPP 56.60 SCHEELS - WATERLOO EQUIP 120.00 SCHMITT TELECOM PARTNERS INC SVC 415.00 SCHUMACHER ELEVATOR CO., INC. MAINT 194.45 SCOT'S SUPPLY SUPP 559.04 SCOTT'S ELECTRIC INC RFND 200.00 SCULLY, CAMMIE REIMB 9,315.10 SDSHS, INC. EQUIP 79.96 SECRETARY OF STATE FEE 60.00 SEDONA STAFFING SERVICES TEMP 637.00 SHANKLE, KENT REIMB 271.42 SHIRT SHACK, THE SUPP 145.00 SIGNS & DESIGNS INC MTRLS 115.00 SIGNS BY TOMORROW SIGN 659.00 SLED SHED, THE PTS 456.70 SNYDER & ASSOCIATES CONT 56,307.65 SORGE, ELEANOR P. REIMB 1,384.45 SPAULDING, MARK REIMB 19.13 SPEER FINANCIAL INC CONT 84,399.95 STETSON BUILDING PRODUCTS INC MTRLS 590.07 STONER'S RADIATOR SERVICE LTD PTS 263.00 STREICHER'S EQUIP 2,011.93 Resolution No. 2011-872 Page 5 STUBER TRUCKS PTS 2,300.00 SUPERIOR SECURITY SERVICES SVC 4,481.40 SUPERIOR WELDING SUPPLY CO SUPP 375.22 TESTAMERICA LABORATORIES, INC. LAB 992.46 THORSON, ERIC REIMB 156.70 TIMSCO, INC SUPP 115.00 TOJO CONSTRUCTION CO CONT 16,346.00 TOM HOVLAND ENT, INC PTS 1,230.21 TOWN & COUNTRY HOME IMPROVEMNT MTRLS 599.20 TRANS -IOWA EQUIPMENT, INC. PTS 122.88 TRAVELERS INS 1,076.15 TRELOAR, PAT UNIF 21.39 TRIAV, LLC CONT 2,304.50 UNIFORM DEN INC UNIF 363.85 UNITED BEVERAGE, INC. CONCES 3,000.00 UNITED CONCRETE INC MTRLS 798.97 UNITED PARCEL SERVICE SHIP 124.07 VAN DOREN'S CUSTOM FRAMING SUPP 627.75 VAN METER INDUSTRIAL,INC SUPP 6,703.97 VAN METER INDUSTRIAL,INC EQUIP 6,756.75 VAN -WALL EQUIPMENT, INC. PTS 141.17 VANDEWALLE & ASSOCIATES SVC 4,966.11 VERBRAKEN'S NEW LOOK PAINTING SVC 2,796.00 VERIZON WIRELESS SVC 129.03 VGM CLUB MEMB 500.00 VIAFIELD FUEL 22,380.34 VIETH CONSTRUCTION COMPANY CONT 95,712.83 VOGEL IRRIGATION CO RPR 3,737.88 WAL-MART COMMUNITY SUPP 33.00 WAL-MART STORE #01-1496 SUPP 85.00 WALSH, JAMES E JR RFND 250.00 WALSH, JAMES E JR LGL 1,600.00 WATERFALLS CAR WASH SVC 68.70 WATERLOO IMPLEMENT INC PTS 681.83 WATERLOO MILLS COMPANY SUPP 800.50 WATERLOO OIL COMPANY FUEL 8,190.47 WATERLOO WATER WORKS SVC 6,980.70 WAYNE DENNIS SUPPLY CO PTS 83.72 WAYNE ENGINEERING PTS 635.44 WBC MECHANICAL, INC. EQUIP 541.31 WEATHERWAX, ANN RFND 50.00 WEBER PAPER COMPANY SUPP 1,541.80 WHEELER'S AUTO BODY SUPPLY SUPP 14.25 WILLIS, RON REIMB 100.00 WILSON HEATING AND AIR SVC 87.00 WINGFOOT COMMERCIAL TIRE TIRES 2,841.14 YOUNG PLUMBING & HEATING CO SUPP 21.68 ZEE MEDICAL SERVICE SUPP 105.95 WORK COMP CLAIMS HY-VEE FOOD & DRUG #4 1,300.66 HUGO E KOO MD PC 68.60 UNIVERSAL SMARTCOMP 87.08 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 CEDAR VALLEY MEDICAL SPECIALIST 96.05 HOUSING AUTHORITY 4,184.92 GROSS PAYROLL 1,429,760.02 TOTAL EXPENDITURES 4,070,919.43 Resolution No. 2011-872 Page 6 TOTAL RECEIPTS PASSED AND ADOPTEDTHI 12TH DAY OF SEPTEMBER, 2011. Ernest G. Clark, Mayor ATTEST: Suzy Schar s City Clerk 565,235.13