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HomeMy WebLinkAbout2012-039-1/23/2012Resolution No. 2012-39 Page 1 RESOLUTION NO. 2012-39 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 145.00 ACCESS CONTROL TECHNOLOGIES - SUPP 73.11 ACCESS TECHNOLOGIES, INC. - SUPP 287.87 ACCESS TECHNOLOGIES, INC. - MAINT 1,561.03 ADVANCED ENVIRONMENTAL TESTING - SVC 480.00 ADVANCED SYSTEMS INC - CONT 769.13 AECOM TECHNICAL SERVICES, INC - CONT 17,721.46 AHLERS & COONEY, P.C. - LGL 13,244.08 AIRGAS-NORTH CENTRAL - SUPP 48.86 ALEX AIR APPARATUS, INC - SUPP 200.00 ALLEN CLINIC PHARMACY - SUPP 558.00 ANSWER PLUS INC - SVC 99.95 ARAMARK - UNIF 225.00 ARAMARK UNIFORM SERVICES, INC. - SVC 6,968.78 ARNOLD MOTOR SUPPLY - PTS 34.11 ASCAP AMERICAN SOC OF COMPOSER - LICNS 637.00 ASPRO INC., & SUBSIDIARIES - CONT 2,713.28 ASSOC. OF CHILDREN'S MUSEUMS - MEMB 945.00 AUDIO EDITIONS - LIBREF 603.64 AUTOMATIC DOOR GROUP INC - SVC 105.00 B & B LOCK & KEY, INC. - KEY 10.00 BAKER & TAYLOR - LIBREF 9,742.42 BAKER & TAYLOR ENTERTAINMENT - LIBREF 153.79 BDI - PTS 82.38 BLACK HAWK COUNTY ABSTRACT CO - SVC 1,615.00 BLACK HAWK COUNTY CJIS - CONT 10,863.00 BLACK HAWK COUNTY LANDFILL - CONT 49,220.00 BLACK HAWK COUNTY RECORDER - FEES 282.00 BLACK HAWK COUNTY TREASURER - MIS 13,569.73 BLACK HAWK PLUMBING - RFND 43.05 BLACK HAWK RENTAL - RNTL 79.18 BLACK HAWK WASTE DISPOSAL, INC - SVC 344.00 BOESEN, MARK - REIMB 27.00 BOOK WHOLESALERS, INC. - LIBREF 166.61 BOUND TREE MEDICAL LLC - SUPP 940.34 BRAVO PRINTING COMPANY - SVC 539.76 BUSH, DAN - RFND 633.75 C.J. COOPER & ASSOC. INC - SVC 96.00 CAPITAL SANITARY SUPPLY CO INC - SUPP 471.64 CARQUEST OF WATERLOO - PTS 164.09 CDW GOVERNMENT, LLC - SUPP 435.53 CEDAR FALLS TIMES - SUBSCR 48.00 CEDAR FALLS UTILITIES - SVC 440.00 CEDAR VALLEY ARBORETEUM - H/MTX 10,000.00 CEDAR VALLEY IRISH CULTURAL - H/MTX 840.00 CENTER POINT LARGE PRINT - LIBREF 721.82 CHAPMAN, KIM - REIMB 60.22 CHRISTOPHERSON & SONS - PTS 2,425.00 Resolution No. 2012-39 Page 2 CITY OF CEDAR FALLS - CONT 5,528.29 CITY OF EVANSDALE - LIBREF 24.95 CLARK, BUTLER, WALSH & HAMANN - LGL 11,587.66 COURIER - ADV 1,113.77 COVENANT CLINIC EAP - SVC 150.00 D & J OIL COMPANY - FUEL 1,195.67 DANIELS, SAMMY KAYE - CONT 4,905.00 DELL MARKETING L.P. - SUPP 112.31 DENVER CONSTRUCTION, INC - SVC 6,690.31 DEY DISTRIBUTING - PTS 17.01 DICK WITHAM FORD - PTS 972.21 DOMINO'S PIZZA INC. - CONCES 338.00 DON GARDNER CONSTRUCTION INC - CONT 41,610.00 DULTMEIER SALES INC - PTS 24.72 DUNKERTON COOPERATIVE ELEVATOR - SUPP 675.00 DUTLER, LLC. - SVC 313.50 EASTSIDE MINISTERIAL ALLIANCE - H/MTX 1,000.00 ECS, INC. - MAINT 199.55 ELECTRIC PUMP, INC. - PTS 1,371.13 ELECTRICAL ENGINEERING & EQUIP - SUPP 949.99 ELECTRONIC ENGINEERING - PTS 664.90 ELLIS, JIMMY DEAN - CONT 382.50 EMERGENCY VEHICLE SALES - PTS 23.61 EMSLRC - SUPP 576.00 ENVIRONMENTAL RESOURCE ASSOC. - LAB 360.05 EXPRESS SCRIPTS INC - INS 68,391.91 EYE OF THE NEEDLE(L.O.F.T.) - CONT 85.50 FEDEX - SHIP 203.08 FILM IDEAS INC - LIBREF 47.95 FIRST ADMINISTRATORS, INC. - INS 383,874.41 FLOOR DECOR, INC - MTRLS 2,571.33 FORTRES GRAND CORPORATION - SUPP 197.00 FRICKSON BACKHOE & TRUCKING - CONT 11,160.00 FRIENDS OF CHIPS - H/MTX 4,000.00 FSH COMMUNICATIONS LLC - SVC 45.00 GALE - LIBREF 374.60 GALLAGHER, LANGLAS & GALLAGHER - LGL 4,556.33 GALLS INCORPORATED - EQUIP 520.84 GLOBAL EMERGENCY PRODUCTS INC - PTS 1,178.69 GLOBAL GOVT EDUCATION - EQUIP 554.99 GOVERNMENT RELATIONS - SVC 4,000.00 GREAT LAKES CHAPTER-AAAE - MEMB 35.00 GREATER CEDAR VALLEY ALLIANCE - MEMB 330.00 GREATER CEDAR VALLEY USBC - H/MTX 20,000.00 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 233.70 HARRISON TRUCK CENTERS - PTS 124,694.72 HAWK PERFORMANCE SPECIALTIES - PTS 40.95 HAWKEYE ENVIRONMENTAL, LLC - SVC 2,600.00 HAWKEYE INTERNATIONAL TRUCKS - PTS 498.57 HOBBY LOBBY STORES, INC. - SUPP 95.37 HYDRITE CHEMICAL CO. - SUPP 7,662.51 1 W I MOTOR PARTS - PTS 1,050.46 INGRAM LIBRARY SERVICES - LIBREF 729.08 IOWA DEPT OF TRANSPORTATION - SUPP 98.28 IOWA LIBRARY ASSOCIATION - MEMB 480.00 IOWA MUNICIPAL FINANCE OFFICER - MEMB 90.00 IOWA NORTHLAND REGIONAL - ADMN 2,894.36 IOWA OFFICE INTERIORS, INC. - SUPP 3,659.41 IOWA POETRY ASSOCIATION - LIBREF 9.00 Resolution No. 2012-39 Page 3 IOWA PRISON INDUSTRIES - SIGN 63.50 IOWA PUBLIC AIRPORTS ASSOC - MEMB 300.00 JOHNSTONE SUPPLY - SUPP 32.80 JOURNAL OF EMERG MEDICAL SERV - SUBSCR 74.00 K & S WHEEL ALIGNMENT SERVICE - RPR 77.96 KCVM-MIX 93.5 FM - ADV 315.00 KELLY SERVICES, INC - TEMP 776.48 KEMIRA WATER SOLUTIONS INC - SUPP 2,793.31 LABOR READY MIDWEST, INC - TEMP 345.84 LAWSON PRODUCTS INC - PTS 1,807.40 LIEBOVICH/PDM STEEL & ALUM CO - MTRLS 188.72 LOCKSPERTS - SVC 215.48 MANPOWER, INC - TEMP 1,267.20 MARQUAND, MARK & BUCK, CHRISTI - RELO 560.00 MARTIN BROS DIST CO INC - CONCES 1,634.04 MASON CITY BUSINESS SYSTEMS, - MAINT 24.58 MCGLADREY & PULLEN, LLP - CONT 63,400.00 MCMASTER-CARR SUPPLY COMPANY - SUPP 18.59 MEDIACOM - SVC 34.95 MENARDS - SUPP 665.63 MES - MIDAM - EQUIP 640.80 MID -STATES ORGANIZED CRIME - MEMB 300.00 MIDAMERICAN ENERGY - UTIL 46,898.96 MIDWEST SAFETY COUNSELORS INC - EQUIP 490.30 MIDWEST TAPE - LIBREF 7,461.49 MUTUAL WHEEL COMPANY - PTS 568.91 MYERS-COX CO - CONCES 52.03 NAGLE SIGNS, INC - SVC 121.18 NEW HORIZONS ENTERPRISES, LLC - CONT 187,284.00 NIEDERT CONSTRUCTION - CONT 5,020.00 NORTHEAST IOWA CENTER FOR - CONT 2,735.21 NUTRI JECT SYSTEMS, INC - CONT 27,972.01 O'REILLY AUTO PARTS - PTS 183.46 OCLC, INC. - SVC 2,068.31 ON-SITE INFORMATION - SVC 43.20 ONE CALL - PTS 244.53 OVERDRIVE - LIBREF 2,911.62 PANAMA TRANSFER INC - EQUIP 217.98 PAYNE, CORBIN - REIMB 60.25 PC NATION - SUPP 1,070.84 PEDERSEN, DOWIE, CLABBY & - SVC 1,947.00 PEPSI COLA GENERAL BOTTLING - CONCES 1,284.36 PER MAR SECURITY SERVICES - CONT 3,410.39 PERSONIFIED, INC. - SVC 3,500.00 PERTO CORP. - CONT 5,275.00 PETERSON CONTRACTORS, INC - CONT 28,816.28 PITNEY BOWES - SUPP 434.77 PITNEY BOWES INC - CONT 2,311.92 PITNEY BOWES PRESORT SERVICES, - SVC 212.99 PITNEY BOWES PURCHASE POWER - PSTG 111.37 POM, INCORPORATED - EQUIP 44,633.39 PRIMARY SYSTEMS - SVC 960.00 PROBUILD - MTRLS 1,252.00 PROFESSIONAL DEVELOPERS OF IA - MEMB 580.00 QUIBELL, BILL - SVC 100.00 QWEST - SVC 452.21 RADIO COMMUNICATIONS CO - RPR 750.68 RADIOSHACK CORPORATION - EQUIP 164.86 RAINBOW FLORISTS & GREENHOUSE - SVC 72.00 Resolution No. 2012-39 Page 4 RAY MOUNT WRECKER SERVICE - SVC 110.00 RECORDED BOOKS - LIBREF 375.44 REGIONS BANK - SLSTX 21,928.91 ROBINS SURPLUS - UNIF 87.50 ROBINSON, ROGER - RFND 100.00 RYDELL CHEVROLET, INC - PTS 86.12 S.J. CONSTRUCTION, INC. - CONT 5,850.00 SAFETY VISION INC - EQUIP 417.41 SAM'S CLUB - SUPP 432.08 SANDEE'S LIMITED - SUPP 34.50 SCHELLHORN, TINA - REIMB 250.00 SCHIPPER, LUCY A. - SVC 50.00 SCHUMACHER ELEVATOR CO., INC. - SVC 420.00 SCOT'S SUPPLY - SUPP 525.78 SCREENING REPORTS, INC. - SVC 11.00 SEDONA STAFFING SERVICES - TEMP 188.50 SENTIMENTAL PRODUCTIONS - LIBREF 115.00 SHEEHAN, TERI RULE - SVC 48.00 SIGNS BY TOMORROW - SIGN 340.00 SINNWELL, MARK - RFND 30.00 SPEER FINANCIAL INC - SVC 508.38 SPORT SUPPLY GROUP, INC - SUPP 105.28 STANLEY CONSULTANTS INC. - CONT 29,854.35 STETSON BUILDING PRODUCTS INC - SUPP 113.79 STONER'S RADIATOR SERVICE LTD - PTS 165.00 SUPERIOR SECURITY SERVICES - SVC 1,501.50 TAPE RESOURCES - SUPP 274.40 THOMSON REUTERS TAX & - LIBREF 189.50 TRANS -IOWA EQUIPMENT, INC. - PTS 4,010.78 TRAVELERS - INS 3,124.52 TRAVELERS - INS 10,635.00 TREASURER, STATE OF IOWA - SLSTX 171.73 TREASURER, STATE OF IOWA - SLSTX 145.89 TREASURER, STATE OF IOWA - SLSTX 30.09 TREASURER, STATE OF IOWA - SLSTX 462.13 TREASURER, STATE OF IOWA - SLSTX 972.97 TREASURER, STATE OF IOWA - SLSTX 8,990.90 TRIAV, LLC - CONT 2,000.00 TRITECH EMERGENCY MEDICAL SYS - CONT 7,875.00 UNIFORM DEN INC - UNIF 501.75 UNITED PARCEL SERVICE - SHIP 154.01 UNITED STATES POLICE CANINE - MEMB 120.00 US CELLULAR - SVC 2,857.37 US COFFEE, LC - CONCES 48.50 VERIZON WIRELESS - EQUIP 1,505.35 VIDACARE CORPORATION - SUPP 2,147.30 VIDEO BREAD - LIBREF 164.00 VIETH CONSTRUCTION COMPANY - CONT 25,285.77 WATERFALLS CAR WASH - SVC 261.90 WATERLOO CONVENTION & - H/MTX 175,816.38 WATERLOO JAYCEES - H/MTX 11,000.00 WATERLOO LUMBER COMPANY - MTRLS 131.11 WATERLOO OIL COMPANY - FUEL 1,483.79 WATERLOO WATER WORKS - SVC 5,717.79 WEBER PAPER COMPANY - SUPP 38.10 WERTJES UNIFORMS - UNIF 543.62 WESTON WOODS - LIBREF 107.92 WISCONSIN WRESTLING FEDERATION - RNTL 1,884.46 ZEE MEDICAL SERVICE - SUPP 208.50 Resolution No. 2012-39 Page 5 ZOLL MEDICAL CORPORATION - MAINT 2,823.93 RC SYSTEMS - EQUIP 541.90 EXPENDITURES 1,672,268.46 WORK COMP CLAIMS ALLEN MEDICAL EQUIPMENT SERVICE 70.00 ATTORNEY JAMES HOFFMAN AND HIS CLIENT 1,313.00 CEDAR VALLEY MED SPECLIST 496.83 COVENANT CLINIC 210.15 COVENANT MEDICAL CENTER 1,655.10 DENVER DRUG 403.87 EMERIC INC 1,120.98 ERIC PECENKA 4,155.97 IOWA HEALTH PHYSICIANS 251.00 RALPH BARACZ 196.52 GROSS PAYROLL 1,419,881.08 HOUSING AUTHORITY 4,484.98 ROUSSELOW, MARY H. TRUSTEE 14,340.98 TOTAL EXPENDITURES 3,120,848.92 TOTAL RECEIPTS 1,997,432.53 PASSED AND ADOPTED THIS 23RD DAY OF JANUARY, 2012. Ernest G. Clark, Mayor ATTEST: my S c h a —S — City Clerk