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HomeMy WebLinkAbout2012-431-05/14/2012RESOLUTION NO. 2012-431 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 32-DEGREES, INC - HAND EDGER 160.85 A & P FOOD EQUIPMENT, INC - IT BULBS 23.69 ABC EMBROIDERY - NAME TAGS 13.50 ACCESS CONTROL TECHNOLOGIES - PRK IT CONTROLLER 481.73 ACES - TECH/SERVER SUPPORT 2,316.17 AD STARR - BB/SB SOCKS 327.96 ADOLPH KIEFER & ASSOCIATES - LIFEGRD SUITS 1,217.70 ADVANCED SYSTEMS INC - COPIER MAINT AGMT 578.61 ADVANCED SYSTEMS INC - PRINTER STAPLES 458.28 AECOM TECHNICAL SERVICES, INC - CONTRACT 11,291.23 AFRO AMER. COMM. BROADCASTING - ADVERTISING 350.00 AGRI DRAIN - WTR CONTROL STRUCT 1,375.00 AGVANTAGE FS, INC. - FUEL 26,969.65 ALEX AIR APPARATUS, INC - LIFTBAG TRK 1,017.36 ALL STATE RENTAL - EQUIP RENTAL 190.50 ALLEN CLINIC PHARMACY - CHEMICAL 558.00 ALLEN MEMORIAL HOSPITAL - REFUND 760.26 ALTERNATIVE SERVICE CONCEPTS - CLAIM FEES 2,470.00 ALTORFER INC - SENSOR 146.65 AMERIGAS - PROPANE 70.50 ANSWER PLUS INC - ANSWERING SERV 91.95 APLINGTON PARKERSBURG COMM. - YP BUS REIMB 100.10 ARAMARK UNIFORM SERVICES, INC. - SERVICES 1,008.35 ARNOLD MOTOR SUPPLY - AUTO PARTS 286.11 ASPRO INC., & SUBSIDIARIES - MIX/CONTRACT 136,496.56 AYALA, BEVERLY - INTERPRETING SERV 25.00 AZ COMMERCIAL - BR/CLEAN SANITATION 84.00 B & G NURSERY & CONSTRUCTION - TREES 1,470.00 BANK OF AMERICA - DWN PMT 3,500.00 BARNES DISTRIBUTION - SEALED CONECT 168.17 BAUER BUILT INC. - TIRE REPAIR 2,410.16 BDI - PARTS 94.23 BEARBOWER, STEVE - SAFETY BOOT REIMB 74.89 BEECHER, FIELD, WALKER, MORRIS - REFUND FILING FEE 200.00 BENTON'S SAND & GRAVEL, INC - DEMO 6,055.00 BILL COLWELL FORD INC - GEAR ASSY 464.79 BLACK HAWK COUNTY CLERK OF - FILING FEE 235.00 BLACK HAWK COUNTY LANDFILL - LANDFILL FEES 47,884.24 BLACK HAWK COUNTY RECORDER - REC FEES 167.20 BLACK HAWK COUNTY TREASURER - PROP TAXES 568.37 BLACK HAWK COUNTY TREASURER - SHARED SFTWARE COST 74,476.00 BLACK HAWK COUNTY TREASURER - MAINT/COMP SERV 4,888.34 BLACK HAWK RENTAL - EQUP RENTAL 296.64 BLACK HAWK WASTE DISPOSAL, INC - WSTE DISPOSAL 1,230.00 BMC AGGREGATES LC - GRAVEL 1,393.06 BONZ, LORI - MERCH GIFT SHOP 56.00 BOUND TREE MEDICAL LLC - MISC MED SUPP 2,035.83 BROTHERS CONSTRUCTION - CONTRACTS 18,304.00 BROWNELLS, INC. - REPAIR PARTS 240.67 BURT, KERRY - MILEAGE-REIMB 71.25 CALIFORNIA CONTRACTORS - SAFETY EQUIP 83.88 CAMPBELL SUPPLY CO - MISC PARTS/SUPP 902.72 CAPITAL SANITARY SUPPLY CO INC - CLEAING SUPP 208.96 CARPENTER, CAROLYN - YP REIMB CLASS 103.40 CARQUEST OF WATERLOO - AUTO PARTS 346.82 CDW GOVERNMENT, LLC - SUPPLIES 2,203.33 CEDAR FALLS UTILITIES - INTERNET 750.00 CEDAR RAPIDS TRUCK CENTER - AUTO PARTS 217,588.42 CEDAR VALLEY LAWN CARE - MOWING 237.00 CERTIFIED LABORATORIES - SHIELD COAT 663.95 CHESTER POOL SYSTEMS, INC - PLUMBING 273.50 CHIEF SUPPLY CORPORATION - BAG 160.98 CITY OF CEDAR FALLS - CONTRACT 2,400.00 CLAPSADDLE-GARBER ASSOC. INC. - ADMIN ASSI PROG 819.00 COMMERCIAL TURF & TRACTOR - TINES 171.20 CONNERLEY CONSTRUCTION LLC - CONTRACT 40,077.40 CONTINENTAL CLAY COMPANY - CLASS SUPP 475.27 COURIER - ADVERTISING 50.96 COURIER - SUBSCRIPTION 1,697.53 CRITERION, INC - TAX REBATE 1,506.00 Page 1 of 5 CROELL & SUBSIDIARIES, INC - CONTRACT 47,201.95 CRYSTAL DISTRIBUTION SERVICES - CONCESSIONS 137.50 CTK GROUP LLC - REGIS FEE 1,650.00 D & J OIL COMPANY - GASOLINE 6,407.35 D & K PRODUCTS - TURF PROD 894.40 DANIELS, SAMMY KAYE - CONTRACT 3,507.00 DANKO EMERGENCY EQUIPMENT CO - TRK PARTS 3,868.80 DE LAGE LANDEN FINANCIAL SVCS - LEASE PMT 220.50 DELL MARKETING L.P. - COMPUTER EQUIP 7,024.42 DELTA DENTAL OF IOWA - CLAIMS 40,674.16 DICK WITHAM FORD - AUTO PARTS 1,605.35 DICK'S PETROLEUM CO - PARTS 349.88 DOMINO'S PIZZA INC, - CONCESSIONS 825.50 DON GARDNER CONSTRUCTION INC - CONTRACT 11,400.00 DON'S TRUCK SALES, INC - PART 842.58 DOORS, INC - DOOR COVERS 82.00 ELECTRICAL ENGINEERING & EQUIP - ELECTRICAL 4,532.69 ELECTRONIC ENGINEERING - RADIO MAINT 140.50 EMERGENCY RESPONSE RESOURCE - WTR RESC TRNG 118.56 EMERGENCY VEHICLE SALES - PART 240.42 EMERSON PROCESS MANAGEMENT - PRESS TRANSMITTER 2,088.47 FAHR BEVERAGE - BEV ACCT 1,000.00 FARM PLAN - PARTS 48.07 FARNSWORTH ELECTRONICS, INC - TRAFF PARTS 181.90 FEDEX - POSTAGE CHRGS 271.04 FERGUSON ENTERPRISES, INC. - PLUMBING 317.01 FERGUSON ENTERPRISES, INC. - PLUMBING 12.84 FIRST ADMINISTRATORS, INC. - ADMIN FEES/HLTH CLAIMS 220,750.07 FIX TIRE COMPANY - TIRE 43.06 FLEMING'S LANDSCAPING & MORE LLC - COMP MOWINGS 4,645.00 FOWLER PROJECT LLC - TAX REBATE 4,225.00 FRICKSON BACKHOE & TRUCKING - DEMO 4,205.00 FRY & ASSOCIATES, INC. - MEM BENCHES 829.12 GALLS INCORPORATED - FOAM EAR PLUGS 767.63 GENERAL SHEET METAL WORKS, INC - ALUMINUM 634.00 GIBSON SPECIALTY CO - RIBBONS 27.50 GIERKE-ROBINSON COMPANY - REPAIR PARTS 240.07 GLOBAL EMERGENCY PRODUCTS INC - QUINT 302 SUSPENSION 4,552.51 GRAINGER - PUMP REPAIR 432.26 GREUBEL, GREG HAROLD - MEDIATION SERV 150.00 GROSSE STEEL CO - DOOR PARTS 630.00 GROVO'S JANITORIAL & FLOOR MAINTENANCE - OFF CLEANING 620.79 GUARDIAN MEDICAL PRODUCTS, LLC - MED SUPP 501.50 HALVORSON TRANE - CONTRACT PMT 12,521.00 HARRIS CLEANING SERVICE - EXH CLEANING 250.00 HARRISON TRUCK CENTERS - TRK PARTS 809.29 HAWKEYE ALARM & SIGNAL CO - ALARM MONITOR 446.00 HAWKEYE INTERNATIONAL TRUCKS - SENSOR 151.51 HAWKEYE TOWING INC - TOWING 237.50 HELLER, AMBER LYNN - EMG CLASS 90.00 HOBBY LOBBY STORES, INC. - CRFT SUPP 74.11 HOME DEPOT CREDIT SERVICES - INVEST SUPP 94.67 HUTING, PAUL - PETTY CASH 480.00 I W I MOTOR PARTS - AUTO PARTS 93.26 ILLINOIS CASUALTY - LIAB INS 1,278.00 INTERNATIONAL PUBLIC - WFR LT TESTS 362.50 IOWA DEPT OF COMMERCE - LICENSE 211.25 IOWA DEPT OF NATURAL RESOURCES - CONTRACT 175.00 IOWA FENCE MASTERS, INC - FENCE REPAIR 296.38 IOWA HEARTLAND HABITAT FOR - CONTRACTS 24,537.80 IOWA OFFICE INTERIORS, INC. - OFF SUPP 2,867.33 JAYTECH INC - DISPERSANT 315.00 JENSEN, CHARLOTTE A. - MERCH GIFT SHOP 21.60 JIM LIND STANDARD SERVICE STAT - CAR WASHES/GAS 144.67 JOHNSTONE SUPPLY - HVAC 311.46 JONES, RUDY/ PETTY CASH - REC FEES 44.00 JSA DEVELOPMENT LLC - TAX REBATE 3,020.00 KAREN'S PRINT -RITE - DECALS 69.25 KELLY SERVICES, INC - TEMP SERV 1,890.41 KELTEK INCORPORATED - TRK PARTS 646.12 KEMIRA WATER SOLUTIONS INC - CHEMICAL 2,637.60 KW ELECTRIC INC - ELECTRICAL 304.35 KWIK TRIP INC. - GAS 74.42 L3 COMMUNICATIONS - CAR VIDEO SYSTEM 15,892.85 LABOR READY MIDWEST, INC - TEMP SERV 115.84 LARSON CONSTRUCTION - CONTRACT 198,542.51 Page 2 of 5 LARSON TOOL SALES - TOOLS 183.91 LAW ENFORCEMENT TARGETS - TARGETS 265.95. LENCO INDUSTRIES INC - TACTICAL VEHICLE 228,607.00 LISTER CONCRETE PRODUCTS, INC. - WTR PIT RINGS 89.85 LITTLE, MARIAN H - RELO EXP 300.00 LOCKSPERTS - KEYS/LOCKS 234.39 LOUCKS & SCHWARTZ - CONSULT SERV 1,950.00 MAIDPRO - CLEANING 135.00 MAIN STREET WATERLOO - BOARD LUNCHES 120.00 MAKEDONSKI, JERRY L. - REIMB 54,344.43 MANATT'S INC. - CONCRETE 169.53 MANPOWER, INC - TEMP SERV 1,584.84 MARSH-MCBIRNEY - LAB 458.10 MARTIN BROS DIST CO INC - CONCESSIONS 3,588.52 MASON CITY BUSINESS SYSTEMS, - COPIER MAINT 144.08 MASTERCARD - MISC CHRGS 7,533.10 MCKENZIE GLASS - MERCH GIFT SHOP 63.00 MCMASTER-CARR SUPPLY COMPANY - HARDWARE 34.65 ME&V - REQ ANNOUNCEMENTS 405.00 MEDIACOM - FIBER OPT MAINT 200.00 MENARDS - MISC BLD SUPP 5,759.11 MES - MIDAM - FACESHIELD 43.98 METAL DECOR - MEM PLATES 66.08 MIDAMERICAN ENERGY - UTILITIES 91,851.41 MILLER FENCE CO. - FENCE REPAIR 7,190.47 MOTOR WINDING INC - REPAIR 332.16 MOUDRY, TODD - MILEAGE-REIMB 137.25 MTI DISTRIBUTING, INC - IRR PARTS 220.30 MURPHY TRACTOR & EQUIPMENT - EQUIP RENTAL 8,428.92 MUTUAL WHEEL COMPANY - STOCK 188.60 MY WATERLOO DAYS - YP PARADE FEE 25.00 MYERS-COX CO - CONCESSIONS 1,244.01 NAGLE SIGNS, INC - VEH NUMBERS 40.00 NELSON & HAGY, INC - BOILER PARTS 49.07 NELSON, VERNER JR. - TAX REBATE 1,619.00 NEUWIRTH, KAREN ARTHUR - MERCH GIFT SHOP 60.00 NICK'S SEWER AND DRAIN - SERVICES 530.00 NIEDERT CONSTRUCTION - CONTRACTS 8,726.00 NORTH AMERICAN SALT COMPANY - HIWAY SALT 26,253.62 NORTHLAND PRODUCTS COMPANY - OIL 1,419.05 NORTHWAY, KERRY - VAN REPAIRS 2,193.36 NUTRI JECT SYSTEMS, INC - FIOSOLIDS 24,740.86 O'REILLY AUTO PARTS - AUTO PARTS 9.46 OFFICE OF VEHICLE SERVICES - SALV THEFT EXAM 210.00 OLD DOMINION BRUSH - BROOM WIRE 1,479.13 ON-SITE INFORMATION - INFO DISPOSAL 104.32 ONMEDIA - ADVERTISING 1,898.00 OPERATION THRESHOLD - FSS CASE MGMT 2,475.00 OVERHEAD DOOR CO. OF WATERLOO - EQUIP MAINT 120.00 PANAMA TRANSFER INC - PALLET 64.68 PC NATION - EQUIP PRTS 4,282.61 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 5,270.39 PERSONIFIED, INC. - PAINTING 400.00 PETERSON CONTRACTORS, INC - CONTRACT 43,095.80 PJC LANDSCAPING, LLC - TRACK REPAIR 673.23 POLAR BEAR INVESTMENTS - TAX REBATE 10,906.00 PORTER, J. ELIZABETH - PROF FEE 100.00 PPG ARCHITECTURAL FINISHES - PAINTING 79.37 PRECISE MRM, LLC - GPS DATA 92.81 PROBUILD - DUGOUT MAT 4,311.88 QUAD CITY SAFETY, INC - WK GLOVES 45.06 QUALITY PUMP & CONTROL - IMPELLER SHAFT 16,213.86 QWEST - SERVICE 74.00 RADIOSHACK CORPORATION - LIT BATTERY 27.38 RAY MOUNT WRECKER SERVICE - TOWING 100.00 RC SYSTEMS - SIREN BATT 648.82 REGAL PLASTIC SUPPLY CO - ACRYLIC TUBE 187.50 REGIONS BANK - SALES TAX PERMT 18,506.34 REYNOLDS, DOUG - MERCH GIFT SHOP 35.00 RICK'S DETAIL, INC. - DETAILING 65.00 RICOH USA - LEASE FEES 363.58 RIDGEWAY TRUE VALUE HARDWARE - PSH MOWER 250.00 RON'S CONSTRUCTION - CONTRACT 4,952.00 ROWEKAMP ASSOCIATES INC - SIGN INV SFTWRE 1,500.00 SADLER POWER TRAIN - PARTS 376.04 SAM ANNIS & COMPANY - PROPANE 18.43 Page 3 of 5 SCHARES, SUZY - BEG CASH 200.00 • SCHEELS - CEDAR FALLS - BB/SB EQUIP 794.79 SCHIMBERG CO. - PLUMBING REPR 52.34 SCHMITT TELECOM PARTNERS INC - PHONES 645.00 SCHUMACHER ELEVATOR CO., INC. - ELEV MAINT 5,663.67 SCOTS SUPPLY - MISC BLD SUPP 793.69 SECRETARY OF STATE - NOARTY RENEWAL 30.00 SERVICE SIGNING, L.C. - TRAFFIC CONES 100.00 SHANKLE, KENT - REIMB 309.02 SHEEHAN, TERI RULE - INSTR FEE 132.00 SHIRT SHACK, THE - SHIRTS 975.00 SHOWALTER, ANDREW M. - CONTRACT 4,214.00 SIGNS BY TOMORROW - SIGNS 225.00 SILVER EAGLE HARLEY-DAVIDSON - PD LEASES 3,000.00 SLED SHED, THE - PARTS 25.37 SNIDER, JULIE - TRAVEL EXP 12.71 SNYDER & ASSOCIATES - DESIGN FEES 4,899.00 SOUTHERN IOWA LANDSCAPING - TREES 4,599.25 SPECIAL OCCASIONS RENTAL - EQUIP RENTAL 85.60 SPORT SUPPLY GROUP, INC - SPRTS UNIFORMS 660.57 SPRINT - SERVICES 30.00 STANLEY CONSULTANTS INC. - CONSULT FEE 89,563.05 STAR EQUIPMENT, LTD - CONC EQUP 3,110.00 STETSON BUILDING PRODUCTS INC - ELECTRICAL 516.24 STEVENS, SUZANNE LATOUR - MERCH GIFT SHOP 67.00 STICKFORT CONSTRUCTION CORP. - CONST MAT 3,570.34 STONER'S RADIATOR SERVICE LTD - REPAIR 650.00 SUPERIOR SECURITY SERVICES - SECURITY SERV 4,481.40 SUPERIOR WELDING SUPPLY CO - OXYGEN 1,648.40 TALLGRASS HISTORIANS - MOA CONSULT 5,919.85 TERRACON - MATL TESTING 625.50 TESTAMERICA LABORATORIES, INC. - LAB 559.60 TIMMERMAN GLASS - WINSHIELDS 1,107.85 TOJO CONSTRUCTION CO - CONTRACTS 18,764.00 TOM HOVLAND ENT, INC - AUTO PARTS 1,721.13 TRACTOR SUPPLY - PARTS 246.93 TRANS-IOWA EQUIPMENT, INC. - PARTS 1,437.29 TREASURER, IOWA STATE UNIV - REG FEE 40.00 TREASURER, STATE OF IOWA - MISC PERMIT/IMP 21,721.35 TRELKA, DANIEL - REIMB 8.51 TRIAV, LLC - AIR SERV DEV AGMT 2,000.00 TRITECH EMERGENCY MEDICAL SYS - APRIL 2012 BILLING 11,975.00 TURFWERKS - FILTERS 83.91 TYLER, SHEREL D - RELO EXP 1,800.00 UNIFORM DEN INC UNIFORMSS 488.51 UNITED BEVERAGE, INC. - BEV ACCT 500.00 UNITED BRICK & TILE COMPANY - BRICK CHIPS 1,175.00 UNITED CONCRETE INC - CONCRETE 932.64 UTILITY EQUIPMENT COMPANY - PLUMBING 177.89 VAN DOREN'S CUSTOM FRAMING - FRAMING 525.50 VAN DYKE, JESSICA - INSTR FEE 100.00 VAN METER INDUSTRIAL,INC - ELECTRICAL 789.98 VANDEWALLE & ASSOCIATES - DWNTN IMP SERV 2,563.29 VARSITY CLEANERS INC - CLEANING 69.50 VERIDIAN CREDIT UNION - DPA 0 90 0.0 ,0 0 VERIZON WIRELESS - PHONE 117.12 VERMEER SALES - EQUIP REPAIR 20,772.82 VIAFIELD - FUEL 23,822.48 VIETH CONSTRUCTION COMPANY - CONTRACT 43,437.12 VLASAK, MATTHEW - REIMB 100.00 VOGEL IRRIGATION CO - IRRIG REPAIR 1,295.54 WAL-MART STORE #01-1496 - CANINE FOOD 85.50 WASHINGTON, ETHEL - TRAVELEXP 18.95 WATERFALLS CAR WASH - CAR WASH 125.45 WATERLOO COMMUNITY SCHOOLS - SCHOOL GRANT REIMB 36,765.66 WATERLOO IMPLEMENT INC - PARTS 396.90 WATERLOO MILLS COMPANY - SOFTNER SALT 64.00 WATERLOO WATER WORKS - WTR/SEWER 936.31 WATEROUS COMPANY - PARTS 1,578.34 WAYNE DENNIS SUPPLY CO - BTTRY STICK 17.78 WAYNE ENGINEERING - PARTS 41.06 WBC MECHANICAL, INC. - EQUIP REPAIR 4,693.47 WEBER PAPER COMPANY - PAPER PROD 6,090.19 WELAND CLINICAL LAB PC - LAB 1,088.50 WINGFOOT COMMERCIAL TIRE - TIRES 5,141.25 WINNINGER BONNIE - CLASS SUPP REIMB 26.57 Page 4 of 5 ZARNOTH BRUSH WORKS ZEE MEDICAL SERVICE ZIMMER & FRANCESCON, INC PASSED AND ADOPTED THIS 14TH DAY OF MAY, 2012, Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk BRM BRUSH - MED SUPP - EQUIP REPAIR TOTAL EXPENDITURES TOTAL RECEIPTS Page 5 of 5 369.00 40.55 8,377.91 $2,326,030.38 499,073.66