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HomeMy WebLinkAbout2012-791-08/13/2012 RESOLUTION NO. 2012-791 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. Vendor Descriptions Total Invoice Amount ACCESS CONTROL TECHNOLOGIES - EQUIP REPAIR 3,699.62 ACCESS TECHNOLOGIES,INC. - PRINTER SERV 1,807.07 ACES - SERVER SUPPORT 2,286.17 ACME MATERIALS CO - SAND 5,782.40 ADVANCED SYSTEMS INC - COPIER MAINT 287.14 ADVANCED SYSTEMS INC - MO PMT 224.20 ADVANTAGE SCREENPRINT - SHIRTS 500.00 ADVENTURELAND - TICKETS 1,980.00 AECOM TECHNICAL SERVICES, INC - CONTRACTS 14,791.23 AGVANTAGE FS,INC. - FUEL 25,492.25 ARTS ARCHITECTS - IRRIG SYSTEM 3,556.10 ALL STATE RENTAL - EQUIP RENTALS 119.00 ALLEN CLINIC PHARMACY - MED SUPP 558.00 AMENT INC - CONTRACT 2,767.00 AMERICAN PLANNING ASSOCIATION - MEMBERSHIP RENEWAL 543.00 ARAMARK UNIFORM SERVICES,INC. - MAINT SERV 1,297.08 ARBOR FOREST PRODUCTS LLC - LUMBER 981.12 ARNOLD MOTOR SUPPLY - FILTERS 317.38 ART CARTER&SON ELECTRIC - CONTRACT 1,500.00 ASPRO INC.,&SUBSIDIARIES - CONTRACTS 1,090,327.37 AUTO PLUS AUTO PARTS - FREON 328.34 AUTOMOTIVE ELECTRIC - BATTERIES 115.23 B&B BUILDERS&SUPPLY - CONTRACT 19,919.03 B&B LAWN CARE SERVICE - LAWN CARE 6,995.22 BDI - CORDS-KITS .75 BLACK HAWK COUNTY ABSTRACT CO - LIEN RPRTS 10,770.00 BLACK HAWK COUNTY ATTORNEY - REIMB TRI CO 4,129.01 BLACK HAWK COUNTY CLERK OF - FILING FEES 705.00 BLACK HAWK COUNTY HEALTH DEPT - SALARIES-ASSESSMT TESTING 9,268.48 BLACK HAWK COUNTY LANDFILL - LANDFILL FEES 49,612.68 BLACK HAWK COUNTY RECORDER - ACQ FEE 23.20 BLACK HAWK COUNTY SHERIFF - REIMB TRI CO 1,518.20 BLACK HAWK COUNTY TREASURER - ACQ FEE 2,033.67 BLACK HAWK COUNTY TREASURER - COMPUTER SERV 2.32 BLACK HAWK SPRINKLERS - ANNUAL TESTING 151.43 BLACK HAWK WASTE DISPOSAL, INC - RECYCLING 150.00 BOESEN, MARK - MILEAGE REIMB 21.00 BOUND TREE MEDICAL LLC - MED SUPP 5,124.59 BRANDSTAR CONSTRUCTION - CONTRACTS 4,830.00 BROTHERS CONSTRUCTION - CONTRACT 10,910.00 C&C WELDING&SAND BLASTING - WELDING 103.60 CAMPBELL SUPPLY CO - MISC MAINT SUPP 1,534.83 CARQUEST OF WATERLOO - MISCPRTS 234.00 CDW GOVERNMENT, LLC - COMPUTER SUPP 2,788.81 CEDAR FALLS UTILITIES - INTERNET ACCESS 450.00 CEDAR RAPIDS TRUCK CENTER - TRUCK PRTS 35.50 CEDAR VALLEY LAWN CARE - MOWING 79.00 CEDAR VALLEY MOTORS&COLLISION - PARTS 750.00 CENTER FOR BEHAVIORAL HEALTH - FITNESS 475.00 CONNERLEY CONSTRUCTION LLC - CONTRACT 36,542.00 CONTINENTAL RESEARCH CORP - CLEANING SUPP 869.82 COURIER - ADVERTISING 2,286.48 COURIER - ADVERTISING 432.50 CRESCENT ELECTRIC SUPPLY CO. - ELECTRICAL 390.29 CROELL&SUBSIDIARIES,INC - CONTRACTS 240,825.52 D&]OIL COMPANY - FUEL 5,005.26 D&K PRODUCTS - RIP PROD 816.40 DAN DEERY MOTOR COMPANY - WHEEL 194.52 DANIELS,SAMMY KAYE - CONTRACT 8,694.00 DE LAGE LANDEN FINANCIAL SVCS - COPY MACH LEASE 220.50 DICK WITHAM FORD - VEHICLE REPAIR 1,238.50 DICKEY'S PRINTING - ADVERTISING 152.00 Page 1 of 4 DIRECT APPLIANCE&TV CENTER - APPLIANCE 519.95 DISCOUNT SCHOOL SUPPLY - CLASS SUPP 98.92 DOMINO'S PIZZA INC. - OUTDOOR ADVENT-PIZZA 25.00 DOORS, INC - LATCH GUARD 15.00 DOWNTOWN RESEARCH - RENEWALS 443.00 DRAIN DOCTOR - SERV CALL 105.00 ED M FELD EQUIPMENT CO INC - TRUCK REPAIR 830.91 ED ROEHR SAFETY PRODUCTS - TASER HOLSTER 98.85 ELECTRIC PUMP,INC. - PUMP 323.05 ELECTRICAL ENGINEERING&EQUIP - ELECTRICAL 68.45 ESO SOLUTIONS,INC - YEARLY SUBSCRIPTION 7,995.00 F&W SERVICE COMPANY,INC. - INSPECTION 287.50 FARM PLAN - TRACTOR PART 59.85 FEDEX - MAILING FEE 35.04 FIFTH STREET TIRE, INC - TIRES 152.45 FIRST ADMINISTRATORS,INC. - CLAIMS 113,965.06 FLEMING'S LANDSCAPING&MORE LLC - COMP MOWINGS 4,446.25 GALLS INCORPORATED - MISC SUPP 530.99 GATR OF CEDAR RAPIDS,INC - BATTERIES 915.24 GENERAL SHEET METAL WORKS, INC - ALUMINUM 1,827.25 GIBSON SPECIALTY CO - TROPHIES 1,085.30 GIERKE-ROBINSON COMPANY - GLOVES-SEALANT 333.12 GILMOR&DOYLE LTD - PROF SERV 2,152.50 GLOBAL EMERGENCY PRODUCTS INC - COOLANT 5,435.71 GREER, DAVID L.SR. - CONTRACT 5,662.00 GROSSE STEEL CO - DOOR REPAIR 185.00 GROUT MUSEUM OF HISTORY AND - CAMP PROGRAM 27.50 GROVO'S JANITORIAL&FLOOR MAINTENANCE - OFFICE CLEANING 620.79 HAGARTY MONUMENTS&FLAG SERV - FLAGS 112.88 HALEY,VIRGIL - PROF SERV 275.00 HANSEN'S DAIRY FARM - PRGRAM VISIT 28.00 HARRISON TRUCK CENTERS - TRUCK PRTS 1,820.01 HASTY AWARDS - AWARDS 1,627.76 HAWKEYE INTERNATIONAL TRUCKS - SURGE TANK 285.11 HAWKEYE TOWING INC - TOWING 220.00 HELLER,AMBER LYNN - CONTRACT 100.00 HOLMES WELDING&FABRICATION - LIGHTPOLE REPAIR 29.60 HOME DEPOT CREDIT SERVICES - LEAD ABATEMENT SUPP 517.73 HOME DEPOT CREDIT SERVICES - HEALTHY HOME EQUIP/SUPP 1,746.13 HOWARD R GREEN COMPANY - DEMO 10,202.50 HYGIENIC LABORATORY - LAB 425.00 I W I MOTOR PARTS - MIS MTR PRTS 325.82 IAFC MEMBERSHIP - MEMBERSHIP RENEWAL 204.00 INTERSTATE ALL BATTERY CENTER - BATTERIES 121.37 INTERSTATE BATTERIES OF UPPER - UPGRADES 8.00 INVISION ARCHITECTURE - PROF SERV 1,732.50 IOWA CHAPTER IAAI - MEMBERSHIP RENEWAL 30.00 IOWA DEPT OF NATURAL RESOURCES - CONTRACT 175.00 IOWA DEPT OF TRANSPORTATION - FAX PAPER 200.88 IOWA FINANCE AUTHORITY - CONF REGIS 175.00 IOWA HEARTLAND HABITAT FOR - CONTRACTS 17,816.82 IOWA OFFICE INTERIORS, INC. - OFFICE SUPP 2,590.70 IOWA PARKS&RECREATION ASSN - TICKETS 4,608.00 IOWA WORKFORCE DEVELOPMENT - OSHA TRAINING 150.00 JAYTECH INC - ICE SYSTEM SUPP 517.00 JOHNSTONE SUPPLY - HVAC 1,148.94 KAREN'S PRINT-RITE - PRINTING 73.00 KARNS,SUSAN - PRG EVENT 50.00 KAY PARK-REC CORP - BLEACHER PRTS 112.00 KBOL RADIO STATION - HR COMM RADIO SHOW 810.00 KCVM-MIX 93.5 FM - ADVERTISING 400.00 KELLY DEMOLITION, LLC - DEMO 32,408.24 KELLY SERVICES, INC - TEMP SERV 3,541.82 KEYSTONE LABORATORIES,INC. - WTR TESTS 10.50 KIES, RUSSELL - SAFETY BOOTS 125.00 KW ELECTRIC INC - EST 3 5 SUL BROS 2,278.60 KWIK TRIP INC. - GAS 68.97 L3 COMMUNICATIONS - MVD-FB-USB KEY 813.00 LAIDIG'S GLASS - REPL WINDOWS 378.00 Page 2 of 4 LASER LINE STRIPING& - PAINT LINES 200.00 LATTIN PHOTOGRAPHY,INC - ID BADGES YA 55.00 LAWSON PRODUCTS INC - HARDWARE 371.75 LIEBOVICH/PDM STEEL&ALUM CO - STEEL MATERIAL 805.50 LYS WELDING&FABRICATION - PIT COVERS 355.00 LOCKSPERTS - KEYS 324.06 LOGAN CONTRACTORS SUPPLY, INC - SEALANT 16,998.30 LOUCKS&SCHWARTZ - BOOKKEEPING 697.00 LOWE'S - HOSE CART 130.60 MAGRUDER, BRIDGETTE - FSS COMPLETION 20,594.96 MAIDPRO - CLEANING 135.00 MANATTS INC. - PAD-MEM BENCH 257.70 MANPOWER,INC - TEMP SERV 631.68 MARTIN BROS DIST CO INC - CONCESSION; DISHMCH RENTAL 269.53 MASON CITY BUSINESS SYSTEMS, - MAINT CONT 100.01 MASTERCARD - MISC EXPENSES 4,520.52 MCCLURG, LISA A. - CONTRACT 168.00 MCDONALD SUPPLY - PLUMBING 144.65 MEDIACOM - CABLE/INTERNET SERV 387.27 MENARDS - MISC SUPPLIES 2,408.70 MIDAMERICAN ENERGY - UTILITIES 59,304.43 MIDWEST BOATS SALES&REPAIR - SELECTOR SWITCH 349.98 MIDWEST SAFETY COUNSELORS INC - ELECTRICAL 383.00 MIDWEST WHEEL CO. - RUNNING BOARDS 245.34 MILLER FENCE CO. - FLAGS 479.22 MOBILE MONEY - ATM FEE 300.00 MODERN PAINTING INC. - PAINTING 480.00 MORGAN,JANE - RENEWAL/CONT FEES 995.00 MSA PROFESSIONAL SERVICES - REGIS FEE 370.00 MURPHY TRACTOR&EQUIPMENT - FILTERS 103.44 MURRAY, MARY - ACQ FEE 5,455.13 MUTUAL WHEEL COMPANY - PARTS 290.65 MYERS-COX CO - CONCESSIONS 621.40 NAGLE SIGNS,INC - SIGNGS 1,380.00 NATIONAL FIRE PROTECTION ASSOC - CODES 855.00 NEW PIG CORPORATION - OIL; CLEANER 492.26 NIEDERT CONSTRUCTION - CONTRACT 6,865.00 NIEMEYER,WENDY - CONTRACTS 96.00 NIKON INC - SERV REPAIR 395.44 NORTHERN SAFETY TECHNOLOGY INC - STD FREEDOM CRNR/OPT 1,100.44 NORTHLAND PRODUCTS COMPANY - OIL 445.75 NUTRI JECT SYSTEMS,INC - BIOSOLIDS APPL 19,846.50 O'REILLY AUTO PARTS - AUTO PRTS 497.70 OPERATION THRESHOLD - RENTAL ASSIST 332.95 OVERHEAD DOOR CO. OF WATERLOO - DOOR REPAIR 80.00 PAINE'S RV SALES&SERVICE - CARB-CREDIT 61.51 PC NATION - OFFICE EQUIP 292.90 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 312.56 PETERSON CONTRACTORS, INC - CONTRACTS 121,075.97 POOL TECH - CHEMICALS 640.00 PORTER,J. ELIZABETH - PROF SERV 125.00 PPG ARCHITECTURAL FINISHES - PAINT 334.79 PRECISE MRM, LLC - DATA USAGE 85.01 PRIMARY SYSTEMS - ALARM INSP 120.00 PROSHIELD FIRE PROTECTION - RECHRG EXTING 58.50 QWEST - SERVICES 284.00 R&R PRODUCTS - BEARINGS 127.60 RACOM - RADIP EQUIP 84.50 RADIO COMMUNICATIONS CO - TECH SERV 37.50 RANDALL'S STOP N SHOP - CLASS CONSUMABLES 990.07 RATH, BRIAN - WST WTR CONF 135.00 RECREONICS - POOL PRTS 297.20 RENINGER,CARL - MEAL REIMB 240.48 RICK'S DETAIL,INC. - DETAILING 65.00 RICOH USA - COPY FEES 225.73 ROBBY'S SALES&SERVICE - CHAIN SAW-VENT BAR 993.57 ROBINSON ENGINEERING COMPANY - FSS COMPLETION 2,340.00 ROBINSON,TAMMY - CONTRACT 1,098.00 ROD-WELCH, LEILA - CONSIGNMENT MERCH 36.00 Page 3 of 4 RON'S CONSTRUCTION - CONTRACTS 7,693.00 RYDELL CHEVROLET,INC - AUTO PRTS 652.41 S.J.CONSTRUCTION,INC. - CONTRACTS 24,680.73 SADLER POWER TRAIN - PARTS 659.10 SANDEE'S - TAGS;TRANSFER 137.35 SCHEELS-CEDAR FALLS - GPS 759.98 SCHMITT TELECOM PARTNERS INC - PHONE SERV 2,236.30 SCOT'S SUPPLY - PRTTS; HARDWARE;PAINT 1,177.33 SECRETARY OF STATE - NOTARY RENEWAL 30.00 SHEEHAN,TERI RULE - REIMB/CONTRACTS 304.90 SHIRT SHACK,THE - SHIRTS 88.00 SIGNS BY TOMORROW - SIGNS 291.00 SPORT SUPPLY GROUP, INC - SPORTS SUPP 947.57 STANLEY CONSULTANTS INC. - CONTRACTS 179,126.10 STETSON BUILDING PRODUCTS INC - CURING COMPOUND 47.83 SUPERIOR SECURITY SERVICES - SECURITY SERV 2,132.63 SUPERIOR WELDING SUPPLY CO - WELDING;OXYGEN 752.93 TESTAMERICA LABORATORIES, INC. - LAB 318.62 TOJO CONSTRUCTION CO - CONTRACT 13,268.00 TOM HOVLAND ENT,INC - AUTO PRTS 1,140.54 TOWN&COUNTRY HOME IMPROVEMNT - VINYL REPL 599.20 TRACTOR SUPPLY - PUMP; PRTS 182.42 TRANS-IOWA EQUIPMENT,INC. - SWEEPERS-COVERS 2,243.95 TRELOAR, PAT - ALARM CLASS/MEAL 133.82 TRIAV, LLC - AIR SERV AGRMT 2,000.00 TRUCK COUNTRY OF IOWA - A/C COMPRESSOR 353.60 TRUCK EQUIPMENT INC - HYDRAULIC PRTS 344.04 TURNER,JEFF - TOOL ALLOWANCE 450.00 UNI OVERSEAS RECRUITING FAIR - HOTEL/MOTEL MINI GRANT 3,000.00 UNIFORM DEN INC - RESERVE VESTS 2,000.00 UNITED CONCRETE INC - CONCRETE 3,164.94 UNIVERSITY OF NORTHERN IOWA - WEATERIZATION 413.06 UTILITY EQUIPMENT COMPANY - IRRIGATION 447.76 VAN DYKE,JESSICA - CONTRACT 285.00 VAN METER INDUSTRIAL,INC - ELECTRICAL 116.49 VAN WYNGARDEN&ABRAHAMSON - TRANSCRIPT COPY 445.80 VAN-WALL EQUIPMENT,INC. - PARTS 83.23 VANDERWERFF, BRAD - SAFETY SHOE REIMB 100.00 VANDEWALLE&ASSOCIATES - MARKETING 1,930.00 VERIZON WIRELESS - PHONE SERV 120.07 VIAFIELD - DISEIL FUEL 22,313.72 VIDACARE CORPORATION - NMED SUPP 990.00 VIETH CONSTRUCTION COMPANY - CONTRACTS 15,949.75 VOGEL IRRIGATION CO - IRRIGATION 2,186.82 VULCAN INDUSTRIES,INC. - BARSCREEN/PRTS 10,100.47 WAGNER, RICK - SAFETY SHOE REIMB 100.00 WAL-MART COMMUNITY - MISC SUPP 326.48 WATERLOO IMPLEMENT INC - PARTS 1,592.41 WATERLOO OIL COMPANY - FUEL 2,664.14 WATERLOO WATER WORKS - WTR/SEWER 812.19 WAYNE ENGINEERING - TANK FILTERS 555.82 WEBER PAPER COMPANY - JANITORIAL SUPP 854.33 WILSON HEATING AND AIR - SERV CALLS 1,635.47 WILSON RESTAURANT SUPPLY - FREEZER SERV 157.49 WINGFOOT COMMERCIAL TIRE - TIRES 3,936.54 WINNINGER BONNIE - CLASS MAT REIMB 146.99 WRIGHT,SANDRA - DEPOSIT REFUND 100.00 YOUNG PLUMBING&HEATING CO - FREON REPAIR 1,659.50 TOTAL EXPENDITURES $2,428,370.94 TOTAL RECEIPTS 742,308.02 PASSED AND ADOPTED THIS 13TH DAY OF AUGUST, 2012. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Page 4 of 4