Loading...
HomeMy WebLinkAbout2012-016-1/9/2012Resolution No. 2012-16 Page 1 RESOLUTION NO. 2012-16 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 - SUPP 1,100.60 ACCESS TECHNOLOGIES, INC. - SUPP 41.10 ACES - EQUIP 2,286.17 ADVANCED SYSTEMS INC - MAINT 173.43 AECOM TECHNICAL SERVICES, INC - CONT 43,585.63 AGVANTAGE FS, INC. - FUEL 24,159.12 ALL TEMP REFRIGERATION - SVC 313.51 AMENT INC - CONT 2,669.02 ARC - CONT 9,588.84 ARNOLD MOTOR SUPPLY - PTS 209.94 ASPRO INC., & SUBSIDIARIES - CONT 1,379.40 BARANOWSKI, TONY - REIMB 100.00 BEN MEADOWS - EQUIP 19.61 BERGEN PLUMBING - CONT 1,315.00 BIG RIVER EQUIPMENT CO,. INC - PTS 204.35 BISHOP RADIANT HEATING SYSTEMS - PTS 366.20 BLACK HAWK COUNTY ATTORNEY - REIMB 6,357.44 BLACK HAWK COUNTY CLERK OF - SVC 235.00 BLACK HAWK COUNTY HEALTH DEPT - SVC 1,079.56 BLACK HAWK COUNTY LANDFILL - SVC 123.69 BLACK HAWK COUNTY SHERIFF - SVC 3,738.58 BLACK HAWK COUNTY TREASURER - EDACS 56,794.24 BLACK HAWK RENTAL - RNTL 109.00 BMC AGGREGATES LC - MTRLS 4,940.58 BROTHERS CONSTRUCTION - CONT 13,463.00 BROWN TRAFFIC PRODUCTS - SUPP 6,443.00 BRUSTKERN TOWING, INC - SVC 45.00 CALIFORNIA CONTRACTORS - EQUIP 191.52 CAMPBELL SUPPLY CO - SUPP 240.20 CARPENTER, CAROLYN - REIMB 109.32 CARQUEST OF WATERLOO - PTS 47.76 CEDAR FALLS POLICE DIVISION - REIMB 4,631.18 CEDAR RAPIDS TRUCK CENTER - PTS 99.87 CEDAR RAPIDS TRUCK CITY, INC. - PTS 78.88 CEDAR VALLEY LAWN CARE - SVC 179.00 CENTRAL LIGHTING & EQUIPMENT, - TRNG 750.00 CHEMSEARCH - SUPP 156.28 CHRISTOPHERSON & SONS - PTS 1,859.80 CLARK, BUTLER, WALSH & HAMANN - LGL 3,833.41 COURIER - ADV 195.88 COURIER - ADV 854.01 CRYSTAL DISTRIBUTION SERVICES - CONCES 50.00 DANIELS, SAMMY KAYE - CONT 3,203.00 DAVEY TREE EXPERT COMPANY - SUBSCR 2,100.00 DAY -TIMERS INC - SUPP 36.98 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELTA DENTAL OF IOWA - INS 34,148.03 DENVER CONSTRUCTION, INC - SVC 370.00 DEWAR MACHINE & SMALL ENGINE - PTS 208.00 DICK WITHAM FORD - PTS 254.37 DICKEY'S PRINTING - SUPP 167.64 Resolution No. 2012-16 Page 2 DISCOUNT SCHOOL SUPPLY - SUPP 56.74 DOMINO'S PIZZA INC. - CONCES 45.50 DON GARDNER CONSTRUCTION INC - CONT 16,854.30 DON'S TV MAXIMUM SIGHT & SOUND - PTS 9.00 DULTMEIER SALES INC - PTS 42.61 DUNHAM, BONNIE JEAN - RFND 350.00 ED ROEHR SAFETY PRODUCTS - SUPP 365.71 ELECTRICAL ENGINEERING & EQUIP - SUPP 3,608.29 ELECTRONIC ENGINEERING - MAINT 140.50 ELLIS, JIMMY DEAN - CONT 18,786.25 FARM PLAN - SVC 479.03 FEDEX - SHIP 114.20 FERGUSON ENTERPRISES INC - SUPP 189.06 FETTKETHER, BRIAN JAMES - SVC 40.00 FIRST ADMINISTRATORS, INC. - INS 129,854.41 GALLS INCORPORATED - EQUIP 49.47 GOVERNMENT RELATIONS - SVC 4,000.00 GREATER CEDAR VALLEY ALLIANCE - SVC 700.00 GROSSE STEEL CO - MTRLS 716.00 HALL & ASSOCIATES - LGL 3,778.81 HALVORSON TRANE - CONT 26,089.85 HARRISON TRUCK CENTERS - PTS 428.55 HASTY AWARDS - SUPP 488.44 HAWKEYE ALARM & SIGNAL CO - EQUIP 1,354.40 HAWKEYE TOWING INC - TOW 197.50 HAYNES, KELBY - REIMB 100.00 HODGIN, BRANDON - REIMB 21.51 HUDSON PRINTING COMPANY - SUPP 11.83 HUPP ELECTRIC MOTORS - PTS 833.75 HYDRITE CHEMICAL CO. - SUPP 15,395.54 1 W I MOTOR PARTS - PTS 525.38 IA ASSOC OF HOUSING OFFICIALS - MEMB 45.00 INTERSTATE BATTERIES OF UPPER - SUPP 407.80 IOWA CHAPTER OF NAHRO - MEMB 35.00 IOWA DEPT OF NATURAL RESOURCES - SVC 195.00 IOWA DEPT OF TRANSPORTATION - MTRLS 2,264.74 IOWA DEPT OF TRANSPORTATION - RECERT 450.00 IOWA DEVELOPMENT ENTERPRISES - CONT 6,000.00 IOWA DIVISION OF LABOR SERVICE - MAINT 450.00 IOWA HEARTLAND HABITAT FOR - CONT 11,499.98 IOWA OFFICE INTERIORS, INC. - SUPP 1,426.61 IOWA OFFICE SUPPLY, INC. - SUPP 79.13 IOWA PRISON INDUSTRIES - SIGN 1,705.50 IOWA TURFGRASS INSTITUTE - REG 525.00 JAYTECH INC - RPR 2,558.04 JIM LIND STANDARD SERVICE STAT - SVC 147.00 JOHNSTONE SUPPLY - SUPP 1,397.40 KOMLINE-SANDERSON - PTS 6,807.94 KW ELECTRIC INC - RPR 2,363.95 LABOR READY MIDWEST, INC - TEMP 345.84 LEXIS NEXIS RISK DATA MGMT - SVC 341.50 LIPPERT, BRICE - REIMB 29.98 LJ'S WELDING & FABRICATION - RPR 325.04 LOCKSPERTS - SVC 467.46 LOUCKS & SCHWARTZ - SVC 650.00 LOWES BUSINESS ACCOUNT - SUPP 187.34 MANATT'S INC. - EQUIP 1,086.54 MARSH-MCBIRNEY - LAB 281.54 MARTIN BROS DIST CO INC - CONCES 437.28 Resolution No. 2012-16 Page 3 MASTERCARD - TRVL 3,714.72 MCMASTER-CARR SUPPLY COMPANY - SUPP 16.96 ME&V - SVC 480.00 MEDIACOM - SVC 387.29 MENARDS - HDWE 1,221.40 MICHAEL PAINTING & DECORATING - CONT 2,555.15 MID COUNTRY MACHINERY, INC. - RNTL 630.00 MIDAMERICAN ENERGY - UTIL 69,894.97 MIDTOWN DEVELOPMENT, LLC - JMPST 4,907.12 MILLER FENCE CO. - RPR 16,133.01 MILLER, RYAN T. & JESSIE N. - RELO 1,350.00 MPH INDUSTRIES INC - RPR 2,011.00 MURPHY TRACTOR & EQUIPMENT - RNTL 12,645.09 MUTUAL WHEEL COMPANY - PTS 736.66 MYERS-COX CO - CONCES 665.57 NEW WORLD SYSTEMS - SFTWE 45,925.00 NICK'S SEWER AND DRAIN - SVC 495.00 NIEDERT CONSTRUCTION - CONT 4,181.00 NUTRI JECT SYSTEMS, INC - CONT 4,700.00 O'REILLY AUTO PARTS - PTS 600.37 OFFICE OF VEHICLE SERVICES - SUPP 290.00 ONMEDIA - ADV 900.00 OPERATION THRESHOLD - CONT 1,607.24 OUTDOOR & MORE - OIL 452.20 OVERHEAD DOOR CO. OF WATERLOO - RPR 1,669.30 PEPSI COLA GENERAL BOTTLING - CONCES 650.42 PETERS CONSTRUCTION CORP - CONT 19,340.15 PETERSON CONTRACTORS, INC - CONT 191,778.84 PIONEER GRAPHICS - SVC 715.00 PLUMB SUPPLY COMPANY - PTS 68.61 PORTER, J. ELIZABETH - SVC 100.00 POSTMASTER - PSTG 900.00 PPG ARCHITECTURAL FINISHES - SUPP 248.36 PRECISE MRM, LLC - SVC 79.07 R & R PRODUCTS - PTS 3,051.91 RACOM - EDACS 955.50 RADIO COMMUNICATIONS CO - SVC 28.00 RAMADA HOTEL CONVENTION CENTER - FEES 66.76 RC SYSTEMS - EQUIP 2,860.12 RICK'S DETAIL, INC. - SVC 75.00 RIVER PLAZA ATHLETIC CLUB - MDSE 3,212.00 RYDELL CHEVROLET, INC - PTS 84.56 S.J. CONSTRUCTION, INC. - CONT 1,731.00 SADLER POWER TRAIN - PTS 490.64 SAFETY VISION INC - EQUIP 39.92 SANDEE'S LIMITED - SVC 18.00 SCHEELS - CEDAR FALLS - SUPP 100.00 SCHIMBERG CO. - SVC 263.34 SCHMITT TELECOM PARTNERS INC - SVC 117.50 SCHUMACHER ELEVATOR CO., INC. - MAINT 4,238.38 SCOT'S SUPPLY - ASSY 192.75 SIGNS BY TOMORROW - SIGN 217.50 SLED SHED, THE - RPR 89.35 SNYDER & ASSOCIATES - CONT 4,868.00 SPORT SUPPLY GROUP, INC - SUPP 1,558.75 STORY CONSTRUCTION COMPANY - CONT 35,986.85 SUPERIOR SECURITY SERVICES - SVC 3,003.00 TESTAMERICA LABORATORIES, INC. - LAB 1,321.80 TOJO CONSTRUCTION CO - CONT 3,525.00 Resolution No. 2012-16 Page 4 TOM HOVLAND ENT, INC - PTS 974.40 TOURNIER MFG INC. - EQUIP 1,135.00 TRACTOR SUPPLY - PTS 54.11 TRACTOR SUPPLY - SUPP 38.98 TRANS -IOWA EQUIPMENT, INC. - PTS 399.20 TREASURER, STATE OF IOWA - INT 93.97 TREASURER, STATE OF IOWA - INT 27.25 TREASURER, STATE OF IOWA - INT 66.46 TREASURER, STATE OF IOWA - INT 89.32 TREASURER, STATE OF IOWA - INT 25.23 TREASURER, STATE OF IOWA - INT 96.21 TREASURER, STATE OF IOWA - INT 66.24 TREASURER, STATE OF IOWA - INT 85.97 TREASURER, STATE OF IOWA - INT 728.45 UNIFORM DEN INC - UNIF 320.75 USEDPHONES.COM - EQUIP 95.00 VAN DOREN'S CUSTOM FRAMING - EQUIP 594.25 VAN -WALL EQUIPMENT, INC. - PTS 1,892.68 VANDEWALLE & ASSOCIATES - SVC 8,195.94 VIAFIELD - FUEL 23,265.48 VIETH CONSTRUCTION COMPANY - CONT 16,120.17 WAL-MART COMMUNITY - EQUIP 336.68 WAL-MART STORE #01-1496 - SUPP 170.00 WALKER, CORA D. - RELO 560.00 WATERLOO IMPLEMENT INC - PTS 187.85 WATERLOO OIL COMPANY - FUEL 2,176.67 WATERLOO WATER WORKS - UTIL 1,315.47 WAYNE DENNIS SUPPLY CO - PTS 124.26 WBC MECHANICAL, INC. - EQUIP 2,074.35 WEBER PAPER COMPANY - SUPP 5,036.43 WHEELER'S AUTO BODY SUPPLY - SUPP 395.40 WILSON RESTAURANT SUPPLY - SVC 152.00 ZEPHYR ALUMINUM PRODUCTS, INC - EQUIP 1,544.75 HELEN CASEY RIDDELL - MERCH 227.10 EXPENDITURES 1,031,775.03 WORK COMP CLAIMS IOWA HEALTH PHYSICIANS ATTORNEY JAMES HOFFMAN AND HIS CLIENT SUSAN VAUGHN CEDAR VALLEY MEDICAL SPECIALIST ELAVON - ACH MANUAL WARI PRAIRIE CONSTRUCTION - MANUAL WARRANT HOUSING AUTHORITY TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTEDTHI TH DAY OF JAN Y, 2012, Ernest G. Clark, Mayor ATTEST: o SuzySc res City Cler 102.00 656.50 9,381.75 71.40 98.56 42,646.74 1,478.72 1,086,210.70 1,166,077.11