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HomeMy WebLinkAbout2012-635-06/25/2012RESOLUTION NO. 2012-635 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 ABBEN, ED - SAFETY SHOE REIMB 100.00 ACESS TECHNOLOGIES, INC. - INK CART 142.46 ACCESS TECHNOLOGIES, INC. - COPIER/PRINTER PMTS 1,807.07 ACCO - POOL CHEM;HARDWARE 2,823.94 ACES - REMOTE SUPPORT 30.00 ACRT - LINE CLEAR TESTTS 467.68 AD STARR - JERSEYS OPTIMIST 1,811.09 ADVANCED ENVIRONMENTAL TESTING - ASBESTORS INSP 480.00 ADVANCED SYSTEMS INC - COPIER MAINT 47.21 AECOM TECHNICAL SERVICES, INC - CONTRACTS 37,089.27 AGVANTAGE FS, INC. - FUEL 47,546.44 AHLBORN EQUIPMENT, INC. - FORESTRY SUPP 726.93 AHLERS & COONEY, P.C. - TECHWORKS 26,286.08 AIRGAS-NORTH CENTRAL - ACETYLENE 53.69 ALDERMAN, NATHAN - CONTRACTS 47.78 ALEX AIR APPARATUS, INC - HURST BLADES 812.42 ALL STATE RENTAL - RENT POWR BUGGY 77.50 ALL TEMP REFRIGERATION - PREV MAINT 9,486.00 ALLEN OCCUPATIONAL HEALTH - DOT SCREENINGS 2,346.28 ARAMARK UNIFORM SERVICES, INC. - MONTHLY SERV 2,131.55 ARNOLD MOTOR SUPPLY - AUTO PRTS 944.70 ARTISAN CEILING SYSTEMS AND - CLIPS CEILING TILES 8.40 ASPRO INC., & SUBSIDIARIES - CONTRACTS 929,927.94 AUDIO EDITIONS - BOOK 31.99 AUTO PLUS AUTO PARTS - SHOP SUPP 40.60 AUTOMOTIVE ELECTRIC - AUTO PRTS 345.94 B & B LAWN CARE SERVICE - CONT MOWING 17,082.62 BAILEY'S - CHIPPER TEETH 844.59 BAKER & TAYLOR - SAFETY BOOTS 1,510.60 BAKER, DAN - PRINTS 74.99 BANDIT INDUSTRIES - CHHIPPER KNIVES 809.68 BDI - BALL COMP; BEARINGS 602.73 BECKER ARENA PRODUCTS - ARENA GLASS 1,784.10 BENTON'S SAND & GRAVEL, INC - DEMO 56,100.00 BIG K-MART #4158 - OFFICE SUPP 316.18 BILL COLWELL FORD INC - SWITCH ASSMBLY 36.24 BLACK HAWK COUNTY LANDFILL - LANDFILL FEE 96.76 BLACK HAWK COUNTY RECORDER - CONTRACTS 575.00 BLACK HAWK COUNTY TREASURER - RENTAL PRINTOUT 6.20 BLACK HAWK RENTAL - CONCRETE MAT RENTAL 8,098.90 BMC AGGREGATES LC - FILL-GRAVEL 659.17 BOUND TREE MEDICAL LLC - MED SUPP 1,456.30 BROTHERS CONSTRUCTION - CONTRACTS 14,178.00 BROWN TRAFFIC PRODUCTS - 3-M50 CONTROLLERS 9,960.00 BRUSTKERN TOWING, INC - TOWING 75.00 C & C WELDING & SAND BLASTING - GATE REPAIRS 95.00 CAMPBELL SUPPLY CO - MISC BLDG SUPP 858.42 CARQUEST OF WATERLOO - MISC SUPP 300.18 CARRIER, AL - SCHOOL REIMB 155.81 CDW GOVERNMENT, LLC - SOFTWARE; PRINTERS 1,081.25 CEDAR BEND HUMANE SOCIETY, INC - DEER DISP 17,669.50 CEDAR RAPIDS TRUCK CENTER - TRUCK PRTS 795.55 CEDAR VALLEY AUTOMATIC FIRE - SPRINKLER REPAIR 280.00 CENTER POINT LARGE PRINT - ADULT PRINT 77.88 CHRISTIE DOOR COMPANY - INSTALL KEYSWITCH 248.00 CITY LAUNDERING CO - UNIFORMS 375.30 CLARK, BUTLER, WALSH & HAMANN - LEGAL SERV 24,063.46 COMPRESSED AIR & EQUIPMENT,INC - FILTERS 72.16 CONTINENTAL CLAY COMPANY - CLASS SUPP 657.23 CONTINENTAL SAFETY EQUIPMENT - HAZMAT 4,788.08 COOLEY PUMPING - PORTA POTTIES 220.00 COURIER - PUBLICATIONS 2,281.91 COVENANT MEDICAL CENTER - MEDICAL 1,410.36 CRAFT COCHRAN ATHLETIC GOODS - SHIRTS; EMBROIDERY 1,198.00 CRESCENT ELECTRIC SUPPLY CO. - ELECTRICAL 455.48 D & J OIL COMPANY - GASOLINE 3,080.34 DAN'S OVERHEAD DOORS & MORE - DOOR REPAIR 4,830.00 DANIELS, SAMMY KAYE - CONTRACT 3,020.00 DELL MARKETING L.P. - SOFTWARE MAINT; COMPUTER 12,247.08 Page 1 of 5 DIAMOND MOWERS, INC. - CYLINDER 259.68 • DICK WITHAM FORD - AUTO PRTS 1,458.29 • DICKEY'S PRINTING - PRINTING 510.50 DON'S TRUCK SALES, INC - TARP HANDLE 62.08 DON'S TV MAXIMUM SIGHT & SOUND - PROJECTOR REPL LAMP 315.00 DULTMEIER SALES INC - SHOP SUPP 24.98 ECHO AUTOMATION & CONTROLS, INC. - 100HP SOFTSTART REPAIR 1,828.80 ED ROEHR SAFETY PRODUCTS - SAFETY PROD 1,068.24 ELECTRIC PUMP, INC. - REPAIR IMPELLER;ASSEMBLEY 2,058.45 ELECTRICAL ENGINEERING & EQUIP - ELECTRICAL; HARDWARE 1,478.51 ELECTRONIC ENGINEERING - EMS EQUIP REPAIR-VEHICLE 65.00 EMERGENCY VEHICLE SALES - 200 WATT FED 1,559.93 EMSLRC - ACLS PROV CARDS 6.00 ENFORCEMENT TECHNOLOGY GROUP INC - PHONE SYST REPAIR 225.00 ERNST , SCOTT - MILEAGE REIMB 21.00 EXPRESS SCRIPTS INC - PRESCRIPTIONS 96,548.31 FAILOR HURLEY CONSTRUCTION - VAULT SHELVING 3,110.72 FARM PLAN - MOWER PRTS 292.72 FASTENAL COMPANY - HARDWARE 1,800.60 FIFTH STREET TIRE, INC - TIRE REPAIR 62.72 FIRST ADMINISTRATORS, INC. - HEALTH INS CLAIMS 118,732.52 FIX TIRE COMPANY - TIRES 94.26 FLEMING'S LANDSCAPING & MORE LLC - COMP MOWINGS 8,370.00 FRICKSON BACKHOE & TRUCKING - CONCRETE REMOVAL 3,080.00 FSH COMMUNICATIONS LLC - PAY PHONE 45.00 GAHERTY, JESSIE - SAFETY SHOES 100.00 GALLS INCORPORATED - HOLSTERS 358.21 GAMETIME - SWING HANGER 332.00 GIBSON SPECIALTY CO - JR GOLF TROPHIES 356.50 GILMOR & DOYLE LTD - DESIGN SERV 6,912.50 GOVERNMENT RELATIONS - CONSULTING FEES 8,000.00 GREATER CEDAR VALLEY ALLIANCE - ALLIANCE INVESTMENT 34,499.28 GREEN, MYRON - MEALS-FIREARMS RECERT 6.93 GUARDIAN MEDICAL PRODUCTS, LLC - MED SUPP 1,221.48 GUILD, MIKE - REIMB 170.94 HACH COMPANY - LAB 277.20 HACKETT, JAMES R. - MOVING EXP 850.00 HALVORSON TRANE - SERV REPAIRS 780.00 HARDSCAPE SOLUTIONS OF IOWA - REPAIR PAVERS 6,000.00 HARRISON TRUCK CENTERS - VALVES 88.85 HAWK PERFORMANCE SPECIALTIES - LETTERING;PAINT 1,308.00 HAWKEYE ALARM & SIGNAL CO - QRTRLY ALARM SERV 420.00 HAWKEYE ENVIRONMENTAL, LLC - ASBESTOS SURVEY 3,275.00 HAWKEYE INTERNATIONAL TRUCKS - FAN CLUTCH 443.80 HELLMAN ASSOCIATES - TRAFF SAFETY CAMPAIGNS 844.20 HILD, RICK - SAFETY SHOES 100.00 HOBBY LOBBY STORES, INC. - CRAFT SUPP 322.06 HOTSY EQUIPMENT COMPANY - POWER WASHER SOAP 359.10 HOUSING AUTHORITY OF ST LOUIS COUNTY - FSS TRANSFER 2,045.10 HOWARD R GREEN COMPANY - DEMO 31,776.52 HUTING, PAUL - GAS CAP;FRAME 18.54 HY-VEE INC - CLASS CONSUMABLES 203.36 I W I MOTOR PARTS - MOTOR PRTS 164.18 I WIRELESS - CELL PHONE CHRG 110.50 INCLUSION CONNECTION - RECREATION PARTNER 750.00 INGRAM LIBRARY SERVICES - ADULT PRINTS 278.25 IOWA DEPT OF TRANSPORTATION - PAINT; BEADS 25,295.90 IOWA HEARTLAND HABITAT FOR - CONTRACTS 11,325.00 IOWA OFFICE INTERIORS, INC. - OFFICE SUPP 8,809.63 IOWA OFFICE SUPPLY, INC. - OFFICE SUPP 54.66 IOWA ORGANIZATION FOR VICTIM ASSISTANCE - CONF REGIS FEE 600.00 IOWA STATE UNIVERSITY - WORK ZONE WORKSHOP 450.00 JENSSON, DAVID J. - REIMB MILEAGE 52.50 JOHNSON, KENNY - SAFETY BOOTS 90.94 JOHNSTONE SUPPLY - MISC BLDG SUPP 932.87 ISA DEVELOPMENT LLC - LEASE PMT 1,000.00 K & S WHEEL ALIGNMENT SERVICE - TIRES-WHEEL ALIGN 45.00 KANOY COMMUNICATIONS - RADIO HOLSTERS 328.15 KAREN'S PRINT-RITE - PRINTING 92.65 KBBG 88.1 FM - RADIO SHOWS 864.00 KBOL RADIO STATION - RADIO SHOWS 1,400.00 KELLY SERVICES, INC - TEMP SERV 2,227.04 KERR, GREGORY W. - RVSIDE LUNCH-MUSIC PERF 100.00 KRUGER, PAUL C. - REFLECTIVE SHEETING 462.08 791 - KW ELECTRIC INC - ELECTRICAL 4,118.05 L-TRON CORPORATION - 2-TRACS IMAGER KITS 718.00 Page 2 of 5 LAMAR COMPANIES - ADVERTISING 260.00 • LARSON CONSTRUCTION - CONTRACT 793,014.60 • LASER LINE STRIPING & - LINE PAINTING 320.00 LAWSON PRODUCTS INC - HARDWARE 345.06 LEXIS NEXIS RISK DATA MGMT - DATA SERV USER FEES 300.00 LITTLE, DAVID C AND LAURA M - RELOCATION 960.00 LOCKSPERTS - KEYS;PADLOCKS 555.41 MAIN STREET WATERLOO - GRANT -FIESTA LOO 1,000.00 MANATTS INC. - CONCRETE PADS 414.29 MANPOWER, INC - TEMP SERV 315.84 MARQUART BLOCK COMPANY - BLOCKS 5.27 MARSDEN BLDG MAINTENANCE LLC - JANITORIAL SERV 2,361.00 MARTIN BROS DIST CO INC - MISC SUPP 1,457.45 MASTERCARD - MISC CHRGS 10,044.37 MCDONALD SUPPLY - MATERIALS 1,122.15 MCMASTER-CARR SUPPLY COMPANY - SPEC BUMPERS/WIRE LOCK 26.71 MCNAMARA, CHAD - SAFETY BOOT REIMS 100.00 MEDIACOM - TV/INTERNET 16.53 MENARDS - BUILIDING SUPPLIES 3,041.42 METROPOLITAN TRANSIT AUTHORITY - PUBLIC TRANSIT TAX 7,261.82 MH EQUIPMENT COMPANY - LIFT RENTAL 495.65 MIDAMERICAN ENERGY - UTILITIES 25,940.91 MIDWEST SAFETY COUNSELORS INC - GAS METER BATT 160.98 MIDWEST TAPE - DVD 252.82 MIDWEST WHEEL CO. - FIRE EXTS 111.12 MILLER & SON'S LAWN AND LANDSCAPING - LAWN CARE 250.00 MILLER FENCE CO. - GATE -GUARDRAIL REPAIR 1,105.48 MOTION INDUSTRIES - PARTS 675.75 MPH INDUSTRIES INC - REMOTE KEYPAD -CABLE 86.73 MURPHY TRACTOR & EQUIPMENT - PARTS 2,400.13 MUTUAL WHEEL COMPANY - PARTS 279.04 MYERS-COX CO - CONCESSIONS 1,899.82 NAGLE SIGNS, INC - SIGN 1,269.23 NATIONAL WRESTLING HALL OF FAME - TAX GRANT 709.08. NELSON & HAGY, INC - WH REPAIR 14.93 NEWMAN TRAFFIC SIGNS - SIGNS 3,835.45 NICK'S SEWER AND DRAIN - SERV CALL 100.00 NIEDERT CONSTRUCTION - CONTRACT 12,986.00 NORTH AMERICAN SALT COMPANY - HIWAY SALT 39,323.52 NORTHLAND PRODUCTS COMPANY - HYDRAULIC FLUID -ENG OIL 2,587.75 NOZZTEQ - CUTTING BLADE 2,469.00 OCLC, INC. - OCLC SERV 2,007.38 OFFICE OF VEHICLE SERVICES - SALVAGE THEFT EXAMS 60.00 OFFICE SYSTEMS DIVISION INC - CONTRACT 775.00 OLESON SOD COMPANY - SOD 816.00 OMJC SIGNAL INC. - EQUIP PRTS 100.00 OTTSEN OIL, INC. - OIL -GREASE 781.58 OUTDOOR RECREATION PRODUCTS - FREIGHT CHRG 40.00 OVERDRIVE - E -BOOKS 1,639.75 OVERHEAD DOOR CO. OF WATERLOO - PHOTO CELLS 3.00 PC NATION - EXT FLASH DR -LASER PRINTER 1,161.71 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 417.17 PETERSEN, LORI - REIMS 1,704.60 PETERSON CONTRACTORS, INC - CONTRACT 149,076.72 PINPOINT STRIPING, LLC - RESTRIPE RUNWAY 22,434.00 PINT, THOMAS L. - AIR TANK BRACKETS 25.00 PIONEER GRAPHICS - PRINTING 175.00 PITNEY BOWES INC - EQUIP RENTAL 1,545.00 PLATINUM PEST SERVICES - PEST CONTROL 75.00 POM, INCORPORATED - EQUIP PRTS 89.77 POOL TECH - CHEMICALS 2,585.00 PORTER, J. ELIZABETH - PROF SERV 100.00 PPG ARCHITECTURAL FINISHES - PAINT 78.48 PRIMARY PRODUCTS COMPANY - MED SUPP 99.47 PRINT THIS! - TSHIRTS 144.50 PRO -LINER, INC. - BEDLINER 100.00 PROFESSIONAL OFFICE SERVICES - FEES 9.25 PROSHIELD FIRE PROTECTION - CARTRIDGES 500.00 QLT CONSUMER LEASE SERVICES - PHONE LEASE 28.56 RADIO COMMUNICATIONS CO - TECH SERV/REPAIR 105.04 RAMADA HOTEL CONVENTION CENTER - COSTS 138.22 RC SYSTEMS - SERVICE 143.90 READING WITH OUR FUTURE FANS - YOUTH PRINT 340.00 RECORDED BOOKS - BOOK 111.37 REGIONS BANK - CC FEES 2,637.83 RICOH USA - LEAEE FEE 335.63 Page 3 of 5 RINK SYSTEMS, INC - RINK MATERIAL 278.25 ROBINS SURPLUS - TSHIRTS 1,334.15 • ROCKFORD RIGGING, INC - SPAS -NEW TRK 172.34 RON'S CONSTRUCTION - CONTRACT 10,191.00 S.J. CONSTRUCTION, INC. - CONTRACT 1,350.00 SADLER POWER TRAIN - PARTS 81.21 SAHR , TIMOTHY - SAFETY SHOES 90.94 SAM ANNIS & COMPANY - MINOR EQUIP 193.97 SAM SHEPHARD - PERF FEE 40.00 SANDEE'S - DECALS 89.64 SCHARES, SUZY - PRKING FEES 14.25 SCHMITT TELECOM PARTNERS INC - PHONE FEES 1,417.33 SCOTS SUPPLY - HARDWARE 105.38 SEBCO BOOKS - YOUTH PRINTS 1,388.47 SEDONA STAFFING SERVICES - RAMP ATTENDANTS 3,126.50 A SH NKLE, KENT _ MISC REIMB 245.21 SHEAR COMFORT LTD - SEAT COVERS 183.00 SHERRILL, INC - TREE SERV SUPP 867.35 SHERWIN-WILLIAMS CO. - PAINT 39.19 SHIELD TECHNOLOGY CORPORATION - RMS LIC 5,000.00 SHIRT SHACK, THE - CLOTHING 1,755.00 SIEBEN ELECTRIC - SCOREBOARDS 52.00 SIEMENS ENERGY & AUTOMATION - HYDRORANGER 1,150.00 SIGNS & DESIGNS INC - CONCESSIONS 198.00 SIGNS BY TOMORROW - VINYL BANNERS 3,038.00 SITE SERVICES, LTD - ASBESTOS REMOVAL 22,340.00 SLED SHED, THE - TRIMMER-PWR HEAD 341.96 SOLIDIFICATION PRODUCTS INTERNATIONAL INC - FILTER;FITTINGS 310.00 SPECIAL OCCASIONS RENTAL - SUMMER INFLAT 541.50 STANHOPE, EDWARD & PATRICIA - MOVING EXP 850.00 STANLEY STEEMER - CLEANING 2,443.74 STERLING CODIFIERS, INC - ORDINACE WORK 1,000.00 STETSON BUILDING PRODUCTS INC - BLDG SUP; ELEC 828.70 STICKFORT CONSTRUCTION CORP. - SIGN BASE REMOVAL 1,500.00 STORY CONSTRUCTION COMPANY - CONTRACT 66,500.00 STRYKER SALES CORP - MED SUPP 5,972.25 SUPERIOR SECURITY SERVICES - SECRUITY SERV 2,240.70 SUPERIOR WELDING SUPPLY CO - FIRE INSP; OXYGEN 432.91 TEAMINTEL, LLC - 3 GPS DATA SERV 1,764.00 TESTAMERICA LABORATORIES, INC. - LAB 536.39 TIDD TECH LTD - CC GROOMING DEVICE 3,102.25 TOGETHER WE CAN - VENDOR SERV 800.00 TOJO CONSTRUCTION CO - CONTRACTS 6,119.00 TOM HOVLAND ENT, INC - MISC SUPP 648.54 TORNEY'S ELECTRICAL MOTORS - PUMP MTR REPAIR 7.00 TOWN & COUNTRY HOME IMPROVEMNT - CONTRACT 1,844.00 TRAFFIC CONTROL CORPORATION - CAMERA REPAIR 760.00 TRANS -IOWA EQUIPMENT, INC. - SNOW REM CONT; VENT CAPS 439,417.78 TRAVELERS - PAID RECOVERY 105.00 TREASURER, IOWA STATE UNIV - ARSON INV CERT 50.00 TREASURER, STATE OF IOWA - REGIS FEE 150.00 TURFWERKS - BRUSHES 321.65 UNITED CONCRETE INC - CONCRETE 2,143.32 UNITED PARCEL SERVICE - UPS CHRGS 31.90 US BANK - SERV CHG 652.85 US CELLULAR - CELL PHONE CHRGS 3,399.52 UTILITY EQUIPMENT COMPANY - POOL MATERIAL 180.50 VAN METER INDUSTRIAL,INC - ELECTRICAL 907.98 VERIZON WIRELESS - FORESTRY AIR CARDS 80.02 VIETH CONSTRUCTION COMPANY - CONTRACT 16,328.12 WAL-MART COMMUNITY - YP SUPP 177.78 WAL-MART STORE #01-1496 - CANINE FOOD 8172 WATERLOO COMMUNITY SCHOOL DIST - PRINTING 14,614.13 WATERLOO IMPLEMENT INC - REPAIRS 1,441.96 WATERLOO MILLS COMPANY - GRASS SEED 183.00 WATERLOO OIL COMPANY - FUEL 1,443.18 WATERLOO WATER WORKS - WATER REPAIR 10,931.05 WATERLOO -CEDAR FALLS SYMPHONY - H/M GRANT TAX 1,000.00 WEBER PAPER COMPANY - PAPER PROD 819.51 WEIDNER, MICHELLE - REIMB 393.05 WEIKERT, ILENE J. - MOVING EXP 850.00 WELLS FARGO BANK MINNESOTA - FEES 500.00 WELLS FARGO BANK, N.A. - FEES 35.00 WEST PUBLISHING PAYMENT CTR - LAW BOOKS 2,960.96 WHEELER'S AUTO BODY SUPPLY - PAINT SEALANT 165.60 WILSON RESTAURANT SUPPLY - PCORN POPPER 1,162.60 Page 4 of 5 WINGFOOT COMMERCIAL TIRE - TIRES/REPAIR WOODEN, ROGER - REIMB SHOES YELLOW BOOK - YBK CONTRACT YOUNG PLUMBING & HEATING CO - SHEET METAL ZEE MEDICAL SERVICE - FIRST AID SUPP PASSED AND ADOPTED THIS 25TH DAY OF JUNE, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk TOTAL RECEIPTS Page 5 of 5 2,637.20 100.00 1,169.58 24.80 58.54 $3,432,621.95 1,287,851.50