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HomeMy WebLinkAbout2012-712-7 /16/2012A RESOLUTION NO. 2012-712 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 Amount13.50 ABC EMBROIDERY - NAME TAGS ACCO - CHEMCIALS 714.84 AD STARR - CAPS 519.73 ADVANCED SYSTEMS INC - COPIER MAINT 387.84 AECOM TECHNICAL SERVICES, INC - _ CONTRACTS 85,127.12 ALLEN CLINIC PHARMACY - MED SUPP 558.00 ALLEN OCCUPATIONAL HEALTH - AUDIO TESTS 1,384.63 AMENT INC - CONTRACT 4,113.25 AMERICA'S BEST WATER TREATERS - POLYMER 26,141.89 ARAMARK UNIFORM SERVICES, INC. - SERVICES 1,307.26 ARNOLD MOTOR SUPPLY - STOCK 347.34 ASPRO INC., & SUBSIDIARIES - SURFACE MIX 6,633.86 BDI - CHAIN PRTS 34.95 BIG K -MART #4158 - COLD PKS 21.48 BLACK HAWK COUNTY ABSTRACT CO - DWN PMT ASSIST 7,000.00 BLACK HAWK COUNTY LANDFILL - LANDFILL FEES 51,285.20 BLACK HAWK COUNTY SHERIFF - SERV FEES 47.12 BLACK HAWK COUNTY TREASURER - COMPUTER SERV 3.49 BLACK HAWK RENTAL - EQUIP RENTAL 18.65 BLACK HAWK WASTE DISPOSAL, INC - WASTE DISP 1,499.00 BRANDSTAR CONSTRUCTION - CONTRACT 3,065.00 BROWN TRAFFIC PRODUCTS - EQUIP PRTS 150.00 BRUSTKERN TOWING, INC - TOWING 100.00 BUILDERADIUS, INC - CONTRACT 6,000.00 BURT, KEVIN RAY - PEFF FEE 1,200.00 CAMPBELL SUPPLY CO - HARDWARE 5.52 CARQUEST OF WATERLOO - INSULATION 38.90 CEDAR FALLS UTILITIES - INTERNET 450.00 CEDAR RAPIDS TRUCK CENTER - PART 113.83 CHESTER POOL SYSTEMS, INC - MAT -GATES POOL 130.00 CHRISTIE DOOR COMPANY - DOOR PRT 594.90 CITY LAUNDERING CO - UNIFORMS 503.30 CLARK, BUTLER, WALSH & HAMANN - PROF SERV 11,753.20 COLVIN, DONALD - TOOL ALLOW 450.00 CONTINENTAL RESEARCH CORP - CLEANER;WASP SPRAY 500.52 CORKERY INC. - RECYCLE 1,381.50 COURIER - ADVERTISING 2,196.00 COURIER - BOA 58.37 COX, GREG - TOOL ALLOW 450.00 CULLIGAN - SERV CALL 101.74 CUSTOM BLACKSMITHING, INC - EQUIP PRTS 340.00 DeBOEF GRINDING - YARDWASTE 34,800.00 DEN HERDER VETERINARY HOSPITAL - K-9 MEDICAL 95.06 DICK WITHAM FORD - AUTO PRTS 614.32 DICKEY'S PRINTING - PRINTING 75.00 DIRECT APPLIANCE & TV CENTER - DRYER REPAIR 135.79 DON GARDNER CONSTRUCTION INC - CONTRACT 8,549.05 DON'S TV MAXIMUM SIGHT & SOUND - PROJ LAMP 315.00 ELECTRICAL ENGINEERING & EQUIP - ELECTRICAL 362.88 ELECTRONIC ENGINEERING - RADIO MAINT 26,280.94 EMERGENCY VEHICLE SALES - MARKER LGT 36.68 EMSLRC - ACLS PROV CARDS 520.00 ENVIRONMENTAL RESOURCE ASSOC. - LAB 360.05 EXPRESS SCRIPTS INC - PRESCRIPTIONS 68,108.71 FARNSWORTH ELECTRONICS, INC - PARTS 502.15 FERGUSON ENTERPRISES, INC. - GASKET 24.66 FIFTH STREET TIRE, INC - TIRES 483.17 FIRST ADMINISTRATORS, INC. - HEALTH INS CLAIMS 60,674.36 FISHBACK, CAROLE - PROF SERV 250.00 FLAIL -MASTER - MOWER BLADES 372.50 FLEMING'S LANDSCAPING & MORE LLC - COMP MOWINGS 3,368.75 GENERAL SHEET METAL WORKS, INC - ALUM NEW TRK 40.00 GLOBAL EMERGENCY PRODUCTS INC - SPRING HANGER 193.24 GROVO'S JANITORIAL & FLOOR MAINTENANCE - OFFICE CLEANING 620.79 GUARDIAN MEDICAL PRODUCTS, LLC - MED SUPP 159.60 GARMS, LAWRENCE - SAFETY SHOE REIMB 100.00 HARRISON TRUCK CENTERS - PARTS 109.42 HAWKEYE ALARM & SIGNAL CO - ANNUAL FIRE ALARM 250.00 HAWKEYE INTERNATIONAL TRUCKS - AIR VALVE 59.72 Page 1 of 3 HOFFMAN & HOFFMAN TRENCHING,INC - BORING SERV 2,998.36 HUTING, PAUL - AC PANS 2.99 I W I MOTOR PARTS - PRTS 98.06 INDUSTRIAL STANDARD TOOLING - BUCKET PIN 98.00 INVISION ARCHITECTURE - CONTRACT 182.00 IOWA OFFICE INTERIORS, INC. - OFFICE SUPP 1,540.71 JAYTECH INC - BIOSCAN TEST 135.73 JOHNSTONE SUPPLY - HVAC 511.62 KAREN'S PRINT -RITE - PRINTING 82.00 KELLY SERVICES, INC - TEMP SERV 442.87 KERR, DR LENARD - QRTRLY STIPEND 1,250.00 KLEIN, TOM - SAFETY SHOE REIMB 100.00 KW ELECTRIC INC - ELECTRICAL 1,823.95 LARSON TOOL SALES - TOOL 21.99 LE SOLUTIONS - 3 TACTICAL RIFLE W/SCOPE 16,725.00 LOCKSPERTS - KEYS 62.86 MAIDPRO - CLEANING FEE 135.00 MANPOWER, INC - TEMP SERV 315.84 MARION BODY WORKS, INC. - HOSE BED 642.00 MARTIN BROS DIST CO INC - EQUIP RENTAL;CONCESSIONS 541.36 MASON CITY BUSINESS SYSTEMS, - MAIN CONTRACT 91.67 MCDONALD SUPPLY - HVAC 34.44 MCMASTER-CARR SUPPLY COMPANY - CONNECTOR 9.99 MENARDS - PLUMBING;HVAC SUPP 884.20 MID -IOWA SOLID WASTE EQUIPMENT - PARTS 25,548.66 MIDAMERICAN ENERGY - UTILITIES 38,466.63 MIDWEST ART FAIRS - HOLIDAY ART FEST 25.00 MILLER & SON'S LAWN AND LANDSCAPING - LAWN CARE 556.40 MIX, DENNIS & MARILYN - RELO EXP 600.00 MOTION INDUSTRIES - STOCK 560.88 MURPHY TRACTOR & EQUIPMENT - PARTS 303.11 MUTUAL WHEEL COMPANY - PARTS 17.25 MYERS-COX CO - CONCESSIONS 1,939.72 NAGLE SIGNS, INC - SIGNS 386.78 NATE LUBS GOLF, INC - BEV -GOLF TRNY 191.25 NATIONAL ASSOC OF SCHOOL - RES OFFICER CLASS 495.00 NATIONAL COMMUNITY DEVELOPMENT - MEMBERSHIP DUES 940.00 NEWMAN TRAFFIC SIGNS - SIGNS 507.13 NICK'S SEWER AND DRAIN - CLEAN DRAINS 130.00 NORTHLAND PRODUCTS COMPANY - SOLVENT 825.90 O'REILLY AUTO PARTS - FLAG LGT 12.75 OFFICE SYSTEMS DIVISION INC - COLL STORAGE 52,653.09 ON-SITE INFORMATION - DESTROY DOCS 43.20 OPERATION THRESHOLD - CONTRACT 3,250.06 OVERHEAD DOOR CO. OF WATERLOO - TRANSMITTER 35.00 PAINE'S RV SALES & SERVICE - PART 213.17 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 1,484.62 PETERSON CONTRACTORS, INC - CONTRACT 76,552.78 PILLACK, TIM - INVEST MONIES 5,000.00 PLATINUM PEST SERVICES - PEST SERV 125.00 PPG ARCHITECTURAL FINISHES - PAINT;SUPP 96.82 QUAM TRUCKING, LLC - REPAIR -FENCE REMOVAL 1,770.00 QWEST - PHONE SERV 74.00 R & R SPECIALTIES, INC - PARTS 479.43 RC SYSTEMS - SIREN 575.07 RICOH USA - COPIER FEES 234.58 S.J. CONSTRUCTION, INC. - CONTRACTS 8,350.50 SADLER POWER TRAIN - PARTS 173.70 SAM ANNIS & COMPANY - PROPANE 46.45 SAM'S CLUB - SUPPLIES 346.77 SCHIMBERG CO. - PLUMBING 82.70 SCHROEDER, ARIC - TRAVEL REIMB 129.58 SCOT'S SUPPLY - MISC SUPP 1,109.22 SCREENING REPORTS, INC. - NEW TENANT SCREENING 11.00 SCULLY KLATT, MARY JO - MOVING EXP 850.00 SENECA COMPANIES - REPAIR FUEL SYSTEM 289.00 SERVICE ROOFING CO - ROOF REPAIR 391.75 SHANKLE, KENT - REIMB 25.21 SIGNS BY TOMORROW - REFLECTIVE PSL 339.50 SLED SHED, THE - PARTS 29.48 SPORT SUPPLY GROUP, INC - SPORTS SUPPLY 412.20 STANLEY CONSULTANTS INC. - CONSULTING 29,854.35 STAPLES CREDIT PLAN - SUPPLIES 25.99 STETSON BUILDING PRODUCTS INC - CAULK 4.94 STIVERS FORD, INC - VEHICLES 142,926.00 SUPERIOR SECURITY SERVICES - SECURITY SERV 2,132.63 Page 2 of 3 SUPERIOR WELDING SUPPLY CO - OZYGEN 223.89 ' TESTAMERICA LABORATORIES, INC. - LAB 175.82 TITLE SERVICES CORPORATION - DWN PMT ASSIST 3,500.00 TOM HOVLAND ENT, INC - AUTO PRTS 619.92 TRACTOR SUPPLY - SPRAYER/SUPP 151.92 TRACTOR SUPPLY - CASTERS 159.96 TRISTATE TRUCK EQUIPMENT - FITTINGS 168.80 UNIFORM DEN INC - VESTS 2,356.00 UNITED CONCRETE INC - CONCRETE 559.00 UNITED PARCEL SERVICE - SHIPPING CHRGS 21.35 VAN METER INDUSTRIAL,INC - ELECTRICAL 746.14 VARSITY CLEANERS INC - DRY CLEANING 173.90 VARSITY CLEANERS INC - DRY CLEANING 15.60 VERIZON WIRELESS - PHONE SERV 1,407.51 VIETH CONSTRUCTION COMPANY - CONTRACTS 28,883.56 VU, PHONG - SAFETY BOOT REIMB 100.00 WALKER, TERRI - TAX REBATE 1,219.00 WATERFALLS CAR WASH - CAR WASH 75.10 WATERLOO IMPLEMENT INC - ARM;WHEEL AXLE 518.89 WAYNE ENGINEERING - SPACER/BUSHINGS 545.36 WBC MECHANICAL, INC. - PLUMBING 602.34 WEBER PAPER COMPANY - JANITORIAL SUPP 389.59 WERTJES UNIFORMS - UNIFORMS 649.10 WILSON HEATING AND AIR - AC REPAIR 374.50 WINGFOOT COMMERCIAL TIRE - TIRE REPAIR 442.65 WINTRUST MORTGAGE - DWN PMT ASSIST 33,875.00 YMH TORRANCE INC - BATTERY REPAIR 343.44 TOTAL EXPENDITURES $932,857.00 TOTAL RECEIPTS 725,327.26 PASSED AND ADOPTED THIS 16TH DAY OF JULY, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Page 3 of 3