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Home My WebLink About2012-485-5/29/2012 RESOLUTION NO. 2012486 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 ABC EMBROIDERY - NAME TAGS 13.50 ABM JANITORIAL SERVICES- - JANITORIAL SERV 5,719.03 ACCESS TECHNOLOGIES,INC. - SERV MAINT 670,00 ACCO - POOL REPAIR 6,655.70 ADVANCED SYSTEMS INC - COPIER MAINT 47.21 AECOM TECHNICAL SERVICES, INC - SERVICES 58,944.19 AHLBORN EQUIPMENT,INC. - RAIN GEAR 888.30 ALL INCLUSIVE REC, LLC - BB GOALS 1,371.00 ALLEN OCCUPATIONAL HEALTH - DOT TESTS 4,259.25 ANDREWS AUTO SUPPLY - STOCK 110.07 APLINGTON PARKERSBURG COMM. - YP BUS REIMB 120.00 ARAMARK UNIFORM SERVICES,INC. - TOWELS 1,545.88 ASPRO INC.,&SUBSIDIARIES - CONTRACTS 458,828.21 AT&T - PHONE 200.00 AUTOMATIC DOOR GROUP INC - SERV CALL 140.00 B2B SEGWAY - SEGWAY REPAIR/MAINT 1,732.71 BARTH,CHARLES - ART PRESENT 60.00 BDI - BEARINGS 187.20 BLACK HAWK COUNTY ABSTRACT CO - HSG PRO] 2,750.00 BLACK HAWK COUNTY ATTORNEY - MARCH REIMB 4,916.40 BLACK HAWK COUNTY RECORDER - REC FEES 14.00 BLACK HAWK COUNTY SHERIFF - MARCH REIMB; DISTRIB 18,092.00 BMC AGGREGATES LC - FINAL PMT 10,300.00 BOUND TREE MEDICAL LLC - MISC MED SUPP 2,954.79 BROTHERS CONSTRUCTION - CONTRACTS 11,376.00 BROWN TRAFFIC PRODUCTS - BATTRY PK REPL 160.00 CAMPBELL SUPPLY CO - TOOLS 289.70 CARQUEST OF WATERLOO - AUTO SUPP 283.21 CEDAR FALLS COMMUNITY SCHOOLS - YP TOUR REIMB 30.00 CEDAR FALLS POLICE DIVISION - MARCH REIMB; DISTRIB 18,162.05 CEDAR VALLEY LAWN CARE - MOWING 158.00 COURIER - PUBLIICATION 8.02 COVENANT MEDICAL CENTER - DRUGS 1,301.96 CRYSTAL DISTRIBUTION SERVICES - YA CONCESSIONS 100.00 D&J OIL COMPANY - FUEL 3,593.66 D&K PRODUCTS - TURF PROD 4,923.94 DAVIS,JETHRO - RELO EXP 400.00 DELL MARKETING L.P. - COMPUTER EQUIP 927.97 DENVER CONSTRUCTION,INC - RECYCLE 7,037.37 DICK WITHAM FORD - AUTO PRTS 300.79 DOMINO'S PIZZA INC. - YA CONCESSIONS 656.50 DOORS, INC - PARTS 166.00 ELECTRICAL ENGINEERING&EQUIP - ELECTRICAL 58.92 ELECTRONIC ENGINEERING - ELECTRICAL 60.06 EMERGENCY VEHICLE SALES - PARTS 108.29 EMSLRC - ACLS CARDS 6.00 EVANSDALE POLICE DEPARTMENT - DISTRIB OF MONIES 2,400.00 FAHR BEVERAGE - BEER ACCT 1,500.00 FAILOR HURLEY CONSTRUCTION - REMODEL 5,752.00 FEDEX - FEDEX SERV 139.64 FERGUSON ENTERPRISES,INC. - PLUMBING 273.70 FIRST ADMINISTRATORS,INC. - HLTH INS CLAIMS 87,344.43 FLEMING'S LANDSCAPING&MORE LLC - COMP MOWINGS 2,393.75 FRITZ, DAMON - WEED SERV 500.00 GALLS INCORPORATED - HOLSTERS;BELT KEEPERS 422.15 GIERKE-ROBINSON COMPANY - RENTAL 259.68 GLACKEN&ASSOCIATES - REG FEE 275.00 GOLDEN WEST INDUSTRIAL SUPPLY - RAIN GEAR 135.71 GRAINGER - PUMP 41.86 GROUT MUSEUM OF HISTORY AND - BILLBRDS-TAX GRANT 10,000.00 HALVORSON TRANE - ALARM REPAIR 2,049.40 HAWKEYE TOWING INC - TOWING CHRG 197.50 HERBON PIANO SERVICE - PROF SERV 165.00 HINTZMAN,CRAIG - TOOL REIMB 250.00 HOBBY LOBBY STORES,INC. - CLASS SUPP 12.64 HUDSON POLICE DEPARTMENT - DISTRIB OF MONIES 3,200.00 I W I MOTOR PARTS - AUTO PARTS 587.87 IOWA DIVISION OF LABOR SERVICE - BOILER INSP 175.00 IOWA NORTHLAND REGIONAL - APRIL ADMIN 199.94 IOWA OFFICE INTERIORS, INC. - OFFICE SUPP 3,162.53 Page 1 of 3 i JOHN DAY COMPANY - EVID JARS 346.86 JOHNSON, ROBERTS&ASSOCIATES - PHQ RPT 17.00 JOHNSTONE SUPPLY - BLDG SUPP 1,230.16 JSA DEVELOPMENT LLC - LEASE PMT 1,000.00 JUNGE CENTER POINT - 2012 DODGE 20,834.00 KAHLER,JUNE - TRANSCRIPTS 285.00 KAREN'S PRINT-RITE - PRINTING 47.00 KELLY SERVICES,INC - TEMP SERV 1,508.63 KIRKHAM MICHAEL CONSULTING - CONTRACT 31,520.82 KUENY ARCHITECTS, LLC - PUB WRK DESIGN 6,225.00 LAPORTE CITY POLICE DEPARTMENT - DISTRIB OF MONIES 3,200.00 LAWSON PRODUCTS INC - MISC TRK PRT ELEC 1,334.66 LEXIS NEXIS RISK DATA MGMT - SERV USER FEE 300.00 LIBERTY TIRE SERVICES OF IOWA - MIXED LOAD TRAILER 1,784.52 LYS WELDING&FABRICATION - GATE/POST 650.00 LOCKSPERTS - KEYS 368.18 LUCAS, ROBERT - WLKWAY REPL 9,000.00 MADISON NATIONAL LIFE - CONTRIBUTION 9,493.40 MANPOWER,INC - TEMP SERV 947.52 MARSDEN BLDG MAINTENANCE LLC - JANITORIAL SERV 2,361.00 MARSH-MCBIRNEY - LAB 146.78 MARTIN BROS DIST CO INC - CONCESSIONS 2,041.48 MATTHIAS LANDSCAPING CO. - TREES 2,151.99 MCMASTER-CARR SUPPLY COMPANY - PETRO HOSE 418.00 MENARDS - BLD SUPP 1,610.14 METAL DECOR - MEMORIAL PLATE 56.84 METROPOLITAN TRANSIT AUTHORITY - TAXES PUB TRANSIT 111,247.23 MICHAEL PAINTING&DECORATING - PAINTING 3,380.00 MIDAMERICAN ENERGY - UTILITIES 13,313.27 MILLER&SON'S LAWN AND LANDSCAPING - WEED CONTROL 441.38 MILLER FENCE CO. - FENCE REPAIR 676.79 MURPHY TRACTOR&EQUIPMENT - PARTS 224.26 MUTUAL WHEEL COMPANY - TIRE GAUGE/SHOCKS 226.18 MYERS-COX CO - CONCESSIONS 704.91 NASHUA-PLAINFIELD ELEMENTARY - YP BUS REIMB 120.00 NATIONAL CIGAR STORE - BEVERAGES 671.28 NEW DEAL AUTO SALVAGE, LLC - AUTO SALV 100.00 NEWMAN TRAFFIC SIGNS - SIGNS 66.88 NIEDERT CONSTRUCTION - CONTRACTS 12,726.00 NORTHLAND PRODUCTS COMPANY - OIL/FILTERS 1,135.85 OGDEN NEWSPAPERS OF IOWA INC - ADVERTISING 209.00 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 2,790.61 PETERSON CONTRACTORS, INC - CONTRACT 16,597.49 PLUMB TECH INC. - CHIMNEY CAP 45.26 POSTMASTER - POSTAGE 700.00 PROSHIELD FIRE PROTECTION - ANNUAL INSP 232.25 QUAD COUNTY FIRE ASSOCIATION - CLASS 75.00 RADIO COMMUNICATIONS CO - RADIO PRTS 28.23 RADIOSHACK CORPORATION - HANSET CONTROLS 45.98 RAY MOUNT WRECKER SERVICE - TOWING 200.00 RC SYSTEMS - ANTENNA/CABLE 34.51 REGIONS BANK - CC FEES 2,184.17 RESERVE ACCOUNT - POSTAGE 12,000.00 RICK'S DETAIL,INC. - DETAILING 65.00 RIDDELL, HELEN CASEY - MERCH GIFT SHOP 261.39 ROSOL, DEB - REIMB 37.99 S.J.CONSTRUCTION,INC. - CONTRACT 12,228.00 SADLER POWER TRAIN - PARTS 698.29 SANDEE'S - CIDE EBF CARDS 156.00 SCHARES,SUZY - REIMB 138.45 SCHUMACHER ELEVATOR CO.,INC. - ELEV MAINT 3,905.43 SCOT'S SUPPLY - MISC SUPP 535.01 SECRETARY OF STATE - NOTARY RENEWAL 60.00 SHERIFF OF BREMER COUNTY - DISTRIB OF MONIES 4,800.00 SIGNS BY TOMORROW - SIGNS 332.00 SNYDER&ASSOCIATES - DESIGN EST 4,146.00 STETSON BUILDING PRODUCTS INC - SUPPLIES 134.13 STREICHER'S - AMMO 1,460.00 SUPERIOR SECURITY SERVICES - SECURITY SERV 2,220.90 SUPERIOR WELDING SUPPLY CO - HARDWARE;INSP;REPAIRS 860.12 TESTAMERICA LABORATORIES,INC. - LAB SERV 607.79 TOJO CONSTRUCTION CO - CONTRACT 1,148.00 TOM HOVLAND ENT,INC - FILTERS-STOCK 222.44 TRAFFIC CONTROL CORPORATION - EMITTERS 3,280.00 TRAINING CENTER,THE - EXERC CLASSES 1,225.00 TREASURER, IOWA STATE UNIV - WORKSHOP 25.00 Page 2 of 3 UBBEN BUILDING SUPPLY - MARKING PAINT 156.00 ULINE - MAILING BAGS 127.16 ULTRAMAX AMMUNITION - MMUNITION 2,688.00 UNITED BEVERAGE,INC. - BEER ACCT 750.00 UNITED CONCRETE INC - CONCRETE 413.77 UNITED DISTRIBUTING COMPANY - LT BULBS 835.28 UNITED PARCEL SERVICE - UPS CHRGS 114.17 US BANK - SERV CHG 646.60 US CELLULAR - PHONE CHRGS 524.63 VAN DOREN'S CUSTOM FRAMING - FRAMING 667.75 VAN METER INDUSTRIAL,INC - ELECTRICAL 126.83 VLASAK, MATTHEW - TOOL REIMB 250.00 VOGEL IRRIGATION CO - IRRIGATION 109.20 VOLUNTEER CENTER OF CEDAR - AWARDS 550.00 WAL-MART STORE#01-1496 - CANINE FOOD 83.72 WATERLOO MILLS COMPANY - GRASS SEED 50.00 WATERLOO OIL COMPANY - FUEL 2,861.55 WATERLOO WATER WORKS - WTR REPAIR 4,772.00 WAVERLY POLICE DEPARTMENT - DISTRIB OF MONIES 4,800.00 WBC MECHANICAL, INC. - REFRACT PLUG 207.70 WEBER PAPER COMPANY - JANITORIAL SUPP 29.52 WELLS FARGO BANK, N.A. - SERV CHRG 35.00 WEST PUBLISHING PAYMENT CTR - SUBSCRIP RENEWAL 442.08 WHEELER'S AUTO BODY SUPPLY - PAINT 160.46 WINGFOOT COMMERCIAL TIRE - TIRES 2,337.70 WOODEN, ROGER - TOOL ALLOW 132.02 WRIGHT, SANDRA - BLDG FLOWERS 75.67 ZEE MEDICAL SERVICE - FIRST AID SUPP 226.75 ZOLL MEDICAL CORPORATION - MED SUPP 2,083.78 TOTAL EXPENDITURES $1,096,125.47 TOTAL RECEIPTS 2,158,420.67 PASSED AND ADOPTED THIS 29TH DAY OF MAY,2012. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Page 3 of 3 L