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HomeMy WebLinkAbout2012-829-8 /20/2012RESOLUTION NO. 2012-829 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 ACCO - CHEMICALS 2,098.80 ACES - SERVER SUPP 3,106.37 ADVANCED ENVIRONMENTAL TESTING - ASBESTOS REMOVAL 21,390.00 ADVANCED SYSTEMS INC - COPIER CONT 382.21 AECOM TECHNICAL SERVICES, INC - CONTRACTS 101,539.69 AIRGAS-NORTH CENTRAL - CYL RENTAL 53.69 ALEX AIR APPARATUS, INC - REPAIR MOC it CUTTER 2,456.31 ALFIE PACKERS, INC - CLEAN/CALIB BAL 250.00 ALLEN OCCUPATIONAL HEALTH - DOT COLLECTION 884.00 ALLIED ELECTRONICS, INC - ELEC SUPP 554.74 AMERIGAS - PROPANE 60.17 ANDERSON, KEITHA - CONSGMNT MERCH 30.00 ARAMARK UNIFORM SERVICES, INC. - MATS; TOWELS 3,970.22 ARNOLD MOTOR SUPPLY - FILTERS 193.62 ART CREATION FOUNDATION FOR - CONSIGMT MERCH 88.20 AUDIO EDITIONS - CD 972.23 AV CAFE - DVD 20.46 AZ COMMERCIAL - BRAKE CLEANER 95.76 B & B BUILDERS & SUPPLY - KEYS 51,956.00 B & B LOCK & KEY, INC. - DOOR LOCK 7.72 BAKER & TAYLOR - PRINTS 7,091.01 BAKER & TAYLOR ENTERTAINMENT - DVD 36.97 BARNES DISTRIBUTION - BATTERIES; BARRICADE 696.28 BAUER BUILT INC. - TIRES 347.55 BDI - BELTS/SEALS 117.35 BLACK HAWK COUNTY RECORDER - REC FEES 273.00 BLACK HAWK RENTAL - IGNITION MODULE 30.00 BLACK HAWK SPRINKLERS - COUPLING 51.06 BLACK HAWK WASTE DISPOSAL, INC - SERVICE -TRASH REMOVAL 1,230.00 BLUEGLOBES INC - REPL LAMPS 878.76 BMC AGGREGATES LC - WASHED CHIPS 11,021.11 BOSE, STEVEN - REIMB-FLASHLIGHT 84.06 BOUND TREE MEDICAL LLC - MED SUPP 454.88 BRAZILIAN 2WINS - CONTRACT 900.00 BROTHERS CONSTRUCTION - CONTRACTS 19,797.00 BRUSTKERN TOWING, INC - TOWING 110.00 BWI-BOOK WHOLESALERS, INC - CD/YOUTH PRINT 778.94 C & C WELDING & SAND BLASTING - IRON 20.00 CALIFORNIA CONTRACTORS - SHOP SUPPLIES 240.48 CAMPBELL SUPPLY CO - MISC SUPP 216.42 CARQUEST OF WATERLOO - BATTERY 109.39 CAWELTI, GERALD SCOTT - CONSGMT MERCH 30.00 CEDAR FALLS UTILITIES - ADVERTISING 300.00 CEDAR INDUSTRIES, INC - BEND/FLARE LINES 60.00 CEDAR RAPIDS TRUCK CENTER - PARTS 459.99 CENTER POINT LARGE PRINT - PRINT 77.88 CHAPMAN, KIM - PROCESS SUPP 43.18 CITY OF CEDAR FALLS - SHARED SERV -LIB 4,313.63 CLARK, BUTLER, WALSH & HAMANN - LEGAL 13,103.61 CLEAR SOLUTIONS INC, - PLEXI FRAME 28.63 CONTINENTAL RESEARCH CORP - CLEANING SUPP 891.91 CRESCENT ELECTRIC SUPPLY CO. - ELECTRICAL 174.29 CRYSTAL DISTRIBUTION SERVICES - CONCESSIONS 25.00 D & J OIL COMPANY - GASOLINE 3,660.70 D & K PRODUCTS - TURF PRODUCTS 2,215.10 DELL MARKETING L.P. - COMP WORKSTATIONS 12,271.64 DEMCO - PROCSS SUPP 1,101.58 DICK WITHAM FORD - AUTO PARTS 589.96 DOMINO'S PIZZA INC. - CONCESSIONS 149.50 DON'S TRUCK SALES, INC - EVAPORATOR 226.56 DULTMEIER SALES INC - GAGES 57.50 DUO SAFETY LADDER CORPORATION - FIBERGLASS PIKE POLES 262.09 Page 1 of 4 DUTLER, LLC. - RETURN FORESTY PRTS 10.81 EBSCO - ONLINE DATABASE 7,400.00 EICHER, JENNIFER SUE - CONSGNMT MERCH 64.00 ELECTRICAL ENGINEERING & EQUIP - ELECTRICAL 467.28 ELECTRONIC ENGINEERING - RADIO MAINT 2,729.44 ELLIS, JIMMY DEAN - CONTRACT 752.50 FARNSWORTH ELECTRONICS, INC - TRAFFIC PRTS 147.00 FARRIS STEREO - RADIO ASSMB 164.98 FEDERAL SIGNAL CORP - SPEAKER WIRE LEADS 1,613.42 FIFTH STREET TIRE, INC - ITRE REPAIR 108.86 FIRST ADMINISTRATORS, INC. - CLAIMS 124,255.45 FISH AND SON - BLDG/SHELVING 160.75 FLEMING'S LANDSCAPING & MORE LLC - COMP MOWING 1,487.50 FREEMAN LOCK & ALARM, INC - KEY FOBS 67.50 GALE - PRINT 725.24 GALLS INCORPORATED - DUTY BELTS 473.67 GATR OF CEDAR RAPIDS, INC - DRUMS 273.24 GENERAL SHEET METAL WORKS, INC - ALUM METAL 108.50 GLOBAL EMERGENCY PRODUCTS INC - SWIVEL REBUILT 8,408.80 GRADY FARMS DAIRY, INC. - RELOC ASSIT 20,000.00 GRAINGER - HAZLOC MTR 376.65 GREATER CEDAR VALLEY ALLIANCE - SPONSFER FEE 60.00 GREER, DAVID L. SR. - CONTRACT 4,006.00 HAASCO LTD - AIR SAMPLES 975.00 HACH COMPANY - LAB SUPP 407.73 HARRISON TRUCK CENTERS - VALVE;FILTERS 189.58 HASTY AWARDS - MEDALS 367.05 HAWKEYE ALARM & SIGNAL CO - ALARM SERV 111.00 HAWKEYE TOWING INC - TOWING 200.00 HELLMAN ASSOCIATES - TRAF SAFETY AWARENESS 7,825.56 HIGHSMITH CO INC - PROCESSING SUPP 14.25 HOBBY LOBBY STORES, INC. - CLASS SUPP 81.03 HOME DEPOT CREDIT SERVICES - APPL;MRKTING SUPP 3,327.60 HUTING, PAUL - DOCK EDGING 117.61 I W I MOTOR PARTS - AUTO PARTS 457.38 I WIRELESS - YP CELL SERV 110.37 IFM EFECTOR INC - ELECTRICAL 206.76 INDUSTRIAL STANDARD TOOLING - MACHINING 480.00 INGRAM LIBRARY SERVICES - PRINTS 526.55 INNOVATIVE USERS GROUP/OHIO - ANNUAL MEM DUES 100.00 INRCOG/CEDAR VALLEY COALITION - 2013 DUES 2,500.00 INVISION ARCHITECTURE - DESIGN SERV 302.50 IOWA ECONOMIC DEVELOPMENT AUTHORITY - REGIST FEE 65.00 IOWA OFFICE INTERIORS, INC. - OFFICE SUPP 2,271.58 IOWA OFFICE SUPPLY, INC. - COPIER MAINT CONT 75.00 IOWA STATE UNIVERSITY EXTENSION - REGIST FEE 250.00 JAYTECH INC - CLOSED SYSTEM TRMT 261.34 JIM LIND STANDARD SERVICE STAT - GAS/CAR WASH 296.60 JOHN CRANE INC - SEAL HEAD ASSMBLY 281.55 JOHNSON, MICHELLE - GIFT SHOP MERCH 30.00 JOHNSTONE SUPPLY - HVAC 954.94 JONES, RUDY/ PETTY CASH - REC FEES 94.00 K & S WHEEL ALIGNMENT SERVICE - TIRE REPAIR 17.50 KAPCO - PROC SUPP 130.82 KARNS, SUSAN - PERF FEE 150.00 KAY PARK-REC CORP - GARBAGE CANS 4,407.00 KELLY SERVICES, INC - TEMP SERV 571.46 KEMIRA WATER SOLUTIONS INC - CHEMICAL 2,565.42 KESS & ASSOCIATES - REPLAT HSING DEV 2,000.00 KW ELECTRIC INC - ELECTRICAL 1,584.45 LAWSON PRODUCTS INC - HARDWARE; SHOP SUPP 3,676.88 LESH, SCOTT - CONSGMT MERCH 211.20 LEXIS NEXIS RISK DATA MGMT - USER FEE 300.00 LOCKSPERTS - HARDWARE 248.80 MAGEE CONSTRUCTION - LIFT RENTAL'HOIST INSP 1,347.24 MANATT'S INC. - CONCRETE 575.42 MARSDEN BLDG MAINTENANCE LLC - JANITORIAL SERV 2,361.00 MCCARTER, JOHN L - TRANSCRIPT FEE 337.00 MCDONALD SUPPLY - PLUMBING 240.14 Page 2 of 4 MCMASTER-CARR SUPPLY COMPANY - HARDWARE 188.04 ME&V - WEB MAINT 192.50 MEDIACOM - SERVICE 51.48 MENARDS - MISC SUPP 1,012.00 METRO LAUNDRY - CLEANING 11.40 MEYERS NURSERY - MEMORIAL TREE 187.50 MID -IOWA SOLID WASTE EQUIPMENT - TV VAN PRTS;SEWER TOOLS 286.80 MIDAMERICAN ENERGY - UTILITIES 47,290.86 MIDLAND SCIENTIFIC INC - LAB 485.06 MIDWEST TAPE - CD/DVD 2,447.70 MILLER FENCE CO. - FLAGS 99.96 MILLER MECHANICAL SPECIALTIES - SIGHT GLASS -DRIP TRAP 286.44 MURPHY TRACTOR & EQUIPMENT - FITTINGS 221.76 MUTUAL WHEEL COMPANY - BRAKE PRTS;ENG HTR 561.43 MYERS-COX CO - CONCESSIONS 214.43 NAGLE SIGNS, INC - ADA SIGNS 210.00 NICK'S SEWER AND DRAIN - SERV CALL 200.00 NIEDERT CONSTRUCTION - SOUND SERV 1,524.00 NIEDERT, DENNIS - CONTRACT 300.00 NORTHLAND PRODUCTS COMPANY - OIL 553.95 O'REILLY AUTO PARTS - AUTO SUPP 85.46 OCLC, INC. - PCLC SERV 1,943.40 ON-SITE INFORMATION - INFO DISPOSAL 205.36 ONMEDIA - ADVERTISING 487.00 OPERATION THRESHOLD - 7/12 FSS 2,385.00 OPTIMALRESUME.COM - ONLINE DATABASE 1,595.00 ORIENTAL TRADING CO INC - CRAFT SUPP 66.66 OVERDRIVE - E BOOKS 1,068.75 OVERHEAD DOOR CO. OF WATERLOO - TRANSMITTERS 296.00 P & J EQUIPMENT - SPRAY GUN; 0 RING 136.67 P4A.COM, LTD - ONLINE DATABASE 199.00 PANAMA TRANSFER INC - 3 HP GRINDER 51.20 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 497.27 PER MAR SECURITY SERVICES - SECURITY SERV 1,568.60 PETERSON CONTRACTORS, INC - CONTRACT 25,316.46 PITNEY BOWES - MAILING MACH SUPP 455.41 POOL TECH - POOL STAIRS 492.00 PRIMARY PRODUCTS COMPANY - MED SUPP 117.56 PROQUEST, LLC - ONLINE DATABASE 2,245.00 QWEST - ALARM SERV 266.09 RANDOM HOUSE, INC - CD 90.00 RAY MOUNT WRECKER SERVICE - TOWING 100.00 RECORDED BOOKS - CD BOOKS 1,188.55 RECREONICS - POOL LIFTS 6,864.14 REDWOOD REAL ESTATE RESERVES, - CONTRACT 600.00 RICOH USA INC - SERV MAINT 373.75 ROGERS AUTOMATED ENTRANCES INC - DOOR REPAIR 200.35 ROY KENAGY CONSULTING - CONSULTING SERV 688.83 S.J. CONSTRUCTION, INC. - CONTRACTS 8,440.00 SADLER POWER TRAIN - UBOLT 70.48 SAM'S CLUB - MISC SUPP 425.61 SANDEE'S - NAME TAGS 58.00 SCHMITT TELECOM PARTNERS INC - PHONE SERV 291.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 698.40 SCOT'S SUPPLY - HARDWARE 29.59 SECRETARY OF STATE - NOTARY RENEWAL 90.00 SECURITY LOCKSMITH - DEADBOLT REPAIR 55.00 SHANKLE, KENT - REIMB SUPP 204.56 SHIRT SHACK, THE - MAINT UNIFORMS 252.00 SHOWCASES - PROCESS SUPP 142.56 SIDLER, LAVERNE - CONSGNT MERCH 59.50 SIGNS BY TOMORROW - SIGNS 3,255.00 SLED SHED, THE - EQUIP REPAIR 28.36 STAR EQUIPMENT, LTD - SAW HANDLE REPAIR 148.04 STATE LIBRARY OF IOWA - SUBSCRIP FEE 7,178.80 STETSON BUILDING PRODUCTS INC - HARDWARE 25.85 STONER'S RADIATOR SERVICE LTD - A/C HOSE 89.00 STREICHER'S - TAC VEST/SHIELDS 6,922.48 SUPERIOR CLEANING SERVICES LTD - JANITORIAL CONT 4,900.00 Page 3 of 4 SUPERIOR SECURITY SERVICES - SECURITY SERV 4,265.26 SUPERIOR WELDING SUPPLY CO - OXYGEN SUPP 277.29 TESTAMERICA LABORATORIES, INC. - LAB 1,009.42 TOJO CONSTRUCTION CO - CONTRACT 9,908.00 TOM HOVLAND ENT, INC - AUTO PARTS 1,101.70 TREASURER, IOWA STATE UNIV - INTERV MANUAL/CD 108.00 TRITECH EMERGENCY MEDICAL SYS - AMBULANCE 10,100.00 ULINE - MAILING TAPE 103.69 UNIFORM DEN INC - VESTS; NAME TAGS 768.30 UNITED CONCRETE INC - CONCRETE 776.20 US CELLULAR - GPS CELL PHONE 42.09 USS JUNEAU LPD -10 REUNION GROUP - GRANT 455.00 VAN METER INDUSTRIAL,INC - ELEC SUPP 42.24 VARSITY CLEANERS INC - DRY CLEANING 93.30 VARSITY CLEANERS INC - DRY CLEANING 15.15 VELDHUIZEN REFRIGERATION, INC - CK ICE MACH 87.00 VERIZON WIRELESS - MODEM FEES 1,360.38 VERMEER SALES - PLATE FILLER/CYLINDER 1,278.85 WAL-MART STORE #01-1496 - CANINE FOOD 139.88 WASHINGTON, ETHEL - NTL NIGHT OUT 71.37 WATERFALLS CAR WASH - CAR WASH 235.55 WATERLOO IMPLEMENT INC - MOWER PRTS 22.93 WATERLOO LUMBER COMPANY - LUMBER 73.70 WATERLOO MILLS COMPANY - GRASS SEED 183.00 WAYNE ENGINEERING - PLC BATTERY-SANIT 92.54 WEBER PAPER COMPANY - PAPER SUPP 674.90 WELAND CLINICAL LAB PC - LAB 577.00 WINGFOOT COMMERCIAL TIRE - TIRES 4,456.36 WINTRUST MORTGAGE - DPA 33,250.00 WISCONSIN LIBRARY SERVICES - ILL MICROFILM 20.00 ZARNOTH BRUSH WORKS - ELGIN BROOM REFILL 412.00 TOTAL EXPENDITURES $703,377.25 TOTAL RECEIPTS 1,905,376.72 PASSED AND ADOPTED THIS 20TH DAY OF AUGUST, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Page 4 of 4