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Home My WebLink About2012-185-02/27/2012Resolution No. 2012-185 Page 1 RESOLUTION NO. 2012-185 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. ABM JANITORIAL SERVICES - - SVC 1,325.82 ACCESS CONTROL TECHNOLOGIES - RPR 2,706.60 ADVANCED ENVIRONMENTAL TESTING - INSP 45.00 ADVANCED MEDIA BLASTING - SVC 585.00 ADVANCED SYSTEMS INC - MAINT 224.31 AMERICAN LIBRARY ASSOCIATION - SVC 308.75 AMERIGAS - FUEL 685.81 ARNOLD MOTOR SUPPLY - SUPP 231.97 ATC GROUP SERVICES, INC. - INSP 1,330.00 B & B BUILDERS & SUPPLY - CONT 6,997.50 BANK OF AMERICA - DPA 33,250.00 BANK OF AMERICA - DPA 30,500.00 BARNES BUILDING MATERIALS & - MTRLS 140.28 BLACK HAWK COUNTY ABSTRACT CO - SVC 516.00 BLACK HAWK COUNTY SHERIFF - FEES 61.80 BROTHERS CONSTRUCTION - CONT 9,145.00 CARQUEST OF WATERLOO - PTS 112.48 CEDAR BEND HUMANE SOCIETY, INC - CONT 17,854.50 CEDAR VALLEY LAWN CARE - SVC 458.00 CHAIN OF LAKES MARINE, INC - SVC 89.95 CHRISTOPHERSON & SONS - PTS 323.00 CITY OF CEDAR FALLS - CONT 51,139.21 CLARK, BUTLER, WALSH & HAMANN - LGL 201.25 CONSOLIDATED PLASTICS COMPANY - SUPP 215.94 COURIER - ADV 450.90 COVENANT MEDICAL CENTER - SUPP 1,456.75 CRYSTAL DISTRIBUTION SERVICES - CONCES 37.50 DAIOHS USA, INC. - CONCES 15.00 DANIELS, SAMMY KAYE - CONT 9,062.00 DELL MARKETING L.P. - EQUIP 882.57 DENVER CONSTRUCTION, INC - SVC 4,190.96 DEPARTMENT OF PUBLIC DEFENSE - TRVL 100.00 DICK WITHAM FORD - PTS 236.88 DISCOUNT SCHOOL SUPPLY - SUPP 198.53 DOMINO'S PIZZA INC. - CONCES 240.50 DON'S TRUCK SALES, INC - PTS 2,392.70 DON'S TV MAXIMUM SIGHT & SOUND - SVC 207.90 ELECTRICAL ENGINEERING & EQUIP - SUPP 55.88 EMERGENCY VEHICLE SALES - PTS 79.00 ERNST, SCOTT - MILE 254.25 EXPRESS SCRIPTS INC - INS 57,472.62 FARNSWORTH ELECTRONICS, INC - PTS 156.55 FAUVER, MEGAN R. - RFND 33.10 FERGUSON ENTERPRISES INC - SVC 2,691.92 FIRST ADMINISTRATORS, INC. - INS 82,720.82 FLOOR DECOR, INC - MTRLS 1,701.30 FRIENDS OF CHIPS - H/MTX 6,000.00 FUTURE LINE - RPR 1,400.00 Resolution No. 2012-185 Page 2 GENERAL SHEET METAL WORKS, INC - PTS 39.00 GLOBAL EMERGENCY PRODUCTS INC - PTS 176.50 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 214.19 HAGARTY MONUMENTS & FLAG SERV - SUPP 112.88 HAHN, LARRY - INSTR 175.00 HALVORSON TRANE - CONT 26,561.05 HARRISON TRUCK CENTERS - MAINT 2,923.86 HAWKEYE ALARM & SIGNAL CO - SVC 648.50 HAWKEYE FIRE & SAFETY - SUPP 91.60 HAWKEYE INTERNATIONAL TRUCKS - PTS 105.33 HEATING & COOLING SUPPLY CO - SUPP 47.08 HELLER, JOSH - MILE 30.00 HOBBY LOBBY STORES, INC. - SUPP 34.01 HOFMANN, ADAM - INSTR 75.00 HOTSY EQUIPMENT COMPANY - SUPP 359.10 HOWARD R GREEN COMPANY - SVC 3,700.00 HY-VEE INC - CONCES 17.98 1 W I MOTOR PARTS - PTS 75.50 I WIRELESS - SVC 110.56 INTERSTATE BATTERIES OF UPPER - PTS 203.90 IOWA NORTHLAND REGIONAL - SVC 431.63 IOWA OFFICE INTERIORS, INC. - SUPP 849.44 IOWA PARKS & RECREATION ASSN - MEMB 25.00 JAYTECH INC - SVC 3,600.00 JOHNSTONE SUPPLY - SUPP 393.08 KELLY SERVICES, INC - TEMP 410.88 KING, MATTHEW - SVC 100.00 KOMLINE-SANDERSON - RPR 2,866.42 KUENY ARCHITECTS, LLC - CONT 8,022.00 LANE, BOB - REIMB 100.00 LIFELINE TRAINING - REG 2,230.00 LOCKSPERTS - KEYS 14.48 LOGAN CONTRACTORS SUPPLY, INC. - MTRLS 11,510.40 MARION BODY WORKS, INC. - EQUIP 213,112.00 MARSDEN BLDG MAINTENANCE LLC - SVC 2,361.00 MARSH-MCBIRNEY - LAB 218.00 MARTIN BROS DIST CO INC - CONCES 93.54 MENARDS - HDWE 1,660.46 METROPOLITAN TRANSIT AUTHORITY - PUBTX 5,785.84 MIDAMERICAN ENERGY - UTIL 32,683.47 MIDTOWN DEVELOPMENT, LLC - JMPST 4,733.00 MIDWEST AUTOMATED TIME SYSTEMS - EQUIP 2,300.00 MIDWEST WHEEL CO. - PTS 721.60 MIKE DOLAN CONCRETE & MASONRY - CONT 5,328.03 MURPHY TRACTOR & EQUIPMENT - PTS 31.96 MUTUAL WHEEL COMPANY - PTS 499.59 MYERS-COX CO - CONCES 1,034.53 NAGLE SIGNS, INC - SUPP 22.29 NELSON ELECTRIC CO OF BH CNTY - SVC 50.00 NICK'S SEWER AND DRAIN - SVC 230.00 NIEDERT CONSTRUCTION CONT 17,591.00 NORTH AMERICAN SALT COMPANY SUPP 55,841.96 NORTHLAND PRODUCTS COMPANY SUPP 5,160.90 NOZZTEQ RPR 1,745.46 OLTROGGE, DENNIS REIMB 100.00 OPERATION THRESHOLD CONT 1,298.71 OTTSEN OIL, INC. SUPP 742.14 OVERHEAD DOOR CO. OF WATERLOO RPR 245.00 PC NATION SUPP 1,117.90 Resolution No. 2012-185 Page 3 PETERSON CONTRACTORS, INC CONT 186,157.52 PPG ARCHITECTURAL FINISHES SUPP 144.15 PROGRESSIVE MEDICAL INTERNATIO SUPP 296.00 R & R PRODUCTS PTS 68.63 RADIO COMMUNICATIONS CO RPR 112.50 RADIOSHACK CORPORATION EQUIP 117.97 RAPIDS REPRODUCTIONS INC SVC 175.00 RASIM, SEFERAGIC RFND 25.00 RIVER PLAZA ATHLETIC CLUB JMPST 3,306.00 ROBINS SURPLUS SUPP 37.98 ROCHESTER ARBORIST WORKSHOP REG 403.75 RYDELL CHEVROLET, INC PTS 70.52 S & J ENTERPRISES OF DENVER,LC JMPST 319.00 S.J. CONSTRUCTION, INC. CONT 18,999.00 SADLER POWER TRAIN PTS 90.66 SAM ANNIS & COMPANY SUPP 122.43 SANDEE'S LIMITED SUPP 39.00 SAYER, BRIAN INSTR 300.00 SCHUMACHER ELEVATOR CO., INC. MAINT 127.92 SCOT'S SUPPLY SUPP 235.54 SIGNS BY TOMORROW SIGN 66.00 SIMMONS, COLLEEN M. ADV 30.00 SLED SHED, THE SVC 129.84 SMITH LAW OFFICE SVC 70.00 SOW, ADAMA MDSE 240.00 STETSON BUILDING PRODUCTS INC MTRLS 274.56 STICKFORT CONSTRUCTION CORP. CONT 2,720.26 STUBER TRUCKS PTS 22.15 SUPERIOR SECURITY SERVICES SVC 1,501.50 SUPERIOR WELDING SUPPLY CO SUPP 300.96 TALLGRASS HISTORIANS CONT 10,830.03 TESTAMERICA LABORATORIES, INC. SVC 247.22 TOJO CONSTRUCTION CO CONT 24,437.00 TRAF O TERIA SYSTEM SUPP 213.33 TRAINING CENTER, THE TRNG 100.00 TRANS -IOWA EQUIPMENT, INC. PTS 782.18 UNITED PARCEL SERVICE SHIP 147.81 US CELLULAR SVC 528.02 USPCA REGION 21 RECERT 195.00 UTILITY EQUIPMENT COMPANY SUPP 196.62 VERIDIAN CREDIT UNION DPA 33,250.00 VERIZON WIRELESS SVC 1,376.32 VIETH CONSTRUCTION COMPANY CONT 36,416.02 VJ ENGINEERING SVC 483.75 VOLTMER ELECTRIC INC CONT 9,740.11 WATERLOO COMMUNITY SCHOOLS H/MTX 10,000.00 WATERLOO IMPLEMENT INC PTS 150.72 WATERLOO WATER WORKS RPR 2,577.00 WAUSAU TILE, INC. EQUIP 330.40 WESTEMEIER, CYNTHIA INSTR 100.00 WINGFOOT COMMERCIAL TIRE TIRES 3,395.66 WRIGHT, SANDRA SVC 20.00 HEENE FAMILY TRUST 416,362.23 BLACK HAWK COUNTY TREASURER 32,828.67 BLACK HAWK COUNTY RECORDER 835.10 WORK COMP CLAIMS EMERIC INC 725.31 SWISHER & COHRT P.L.C. 2,539.15 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 Resolution No. 2012-185 Page 4 ALLEN MEDICAL EQUIPMENT SERVICE ALLEN OCCUPATIONAL HEALTH ERIC PECENKA CEDAR VALLEY MEDICAL SPECIALIST ALLEN MEMORIAL HOSPITAL ALTERNATIVE SERVICE CONCEPTS ALTERNATIVE SERVICE CONCEPTS WELLS FARGO BANK REGIONS BANK REGIONS BANK USBANK GROSS PAYROLL HOUSING AUTHORITY HOUSING AUTHORITY WELLS FARGO HOME MORTGAGE TOTAL EXPENDITURES TOTAL RECEIPTS - WORK COMP FEE - FEB BILL REVIEW F - SVC CHG PAYROLL - CREDIT CARD FEE! - ANALYSIS FEE - SVC CHARGES PASSED AND ADOPTED THIS 27TH DAY OF FEBRUARY, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares City Clerk 2,708.54 681.54 593.91 986.85 13,436.63 8.90 2,363.92 35.00 769.52 114.06 631.45 1,395,683.02 5,314.24 344, 042.10 3,500.00 3,328,286.22 2,564,817.84