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HomeMy WebLinkAbout2012-982-10/08/2012RESOLUTION NO. 2012-982 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 ABM JANITORIAL SERVICES - SERV 7,044.85 ACCESS CONTROL TECHNOLOGIES - REPR 1,603.69 ACCESS TECHNOLOGIES, INC. - CONT 1,807.07 ACES - SERV 2,286.17 ADVANCED SYSTEMS INC - CONT 983.84 AECOM TECHNICAL SERVICES, INC - CONT 9,759.13 AGVANTAGE FS, INC. - SUPP 28,517.27 AKA SERVICES INC - SERV 991.60 ALLIED INSURANCE - RFND 659.93 ANDREWS AUTO SUPPLY - SUPP 36.00 ARAMARK UNIFORM SERVICES, INC. - SERV 996.55 ARNOLD MOTOR SUPPLY - SUPP 428.38 ASPRO INC., & SUBSIDIARIES - CONT 492,587.94 B & B BUILDERS & SUPPLY - CONT 47,014.73 BANKERS LIFE & CASUALTY - RFND 147.84 BERGEN PLUMBING - CONT 3,545.00 BIG K -MART #4158 - SUPP 129.96 BLACK HAWK COUNTY ATTORNEY - SERV 4,965.60 BLACK HAWK COUNTY RECORDER - SERV 38.00 BLACK HAWK COUNTY SHERIFF - SERV 2,941.86 BLACK HAWK RENTAL - RNTL 394.00 BLUE CROSS/BLUE SHIELD OF IOWA - RFND 329.01 BLUEGLOBES INC - PARTS 155.32 BONIK, TERRY - TAXREBATE 6,562.00 BOUND TREE MEDICAL LLC - SUPP 3,472.52 BSN SPORTS - SUPP 115.00 C & C WELDING & SAND BLASTING - SERV 285.00 CAMPBELL SUPPLY CO - SUPP 62.47 CARQUEST OF WATERLOO - SUPP 109.38 CEDAR FALLS POLICE DIVISION - REIM 3,019.88 CEDAR VALLEY LAWN CARE - CONT 79.00 CHILDREN'S MERCY HOSPITAL - REG FEES 900.00 CITY OF CLEAR LAKE - REIM 299.04 CLAPSADDLE GARBER ASSOC. INC. - FEES 327.60 CLARK, BUTLER, WALSH & HAMANN - SERV 1,236.25 CLARK, ERNEST - REIM 322.37 CONTROL SERVICES, INC. - CONT 18,956.60 CONWAY FREIGHT INC - EQUIP 257.15 COURIER - ADS 58.51 CRYSTAL DISTRIBUTION SERVICES - SUPP 62.50 CTK GROUP LLC - CONT FEE 225.00 DANIELS, SAMMY KAYE - CONT 2,504.00 DANKO EMERGENCY EQUIPMENT CO - EQUIP 29.03 DAY -TIMERS INC - SUPP 36.99 DE LAGE LANDEN FINANCIAL SVCS - PYMT 220.50 DELL MARKETING L.P. - LIC 800.00 DEZURIK WATER CONTROLS - PARTS 1,120.00 DICK WITHAM FORD - PARTS 358.23 DICKEY'S PRINTING - SERV 85.00 DOMINO'S PIZZA INC. - SUPP 299.00 DON'S TRUCK SALES, INC - SUPP 393.46 DULTMEIER SALES INC - PARTS 208.73 ED M FELD EQUIPMENT CO INC - REPR 10,059.20 EDWARDS AND CROMWELL MFG., INC - SUPP 45.75 ELECTRICAL ENGINEERING & EQUIP - PARTS 876.78 ELECTRONIC ENGINEERING - MAINT 140.50 EYE OF THE NEEDLE(L.O.F.T.) - CONT 1,864.03 FAHR BEVERAGE - SUPP 500.00 FARM PLAN - PARTS 460.36 FARNSWORTH ELECTRONICS, INC - PARTS 20.40 FASTENAL COMPANY - PARTS 48.60 FIRST ADMINISTRATORS, INC. - INS 174,140.89 FORCE AMERICA DISTRIBUTING - SERV 85.01 FOREST CITY POLICE DEPT. - REIM 299.04 GENERAL SHEET METAL WORKS, INC - SERV 41.50 GRAINGER - PARTS 13.71 GRANDVIEW MANUFACTURING, INC - COUNTER 739.00 GREER, DAVID L. SR. - CONT 4,379.00 HAMPTON COMMUNITY CHRISTIAN DAYCARE - REIM 120.00 HARRISON TRUCK CENTERS - PARTS 205.09 ' HELLMAN ASSOCIATES - CONT 147.32 HOFFMAN & HOFFMAN TRENCHING,INC - SERV 325.00 HOME DEPOT CREDIT SERVICES - EQUIP 1,235.93 HOWARD R GREEN COMPANY - CONT 1,777.65 I W I MOTOR PARTS - SUPP 12.75 INDUSTRIAL STANDARD TOOLING - SERV 45.00 IOWA GOOD ROADS ASSOCIATION, - DUES 95.00 IOWA NORTHLAND REGIONAL - SERV 758.32 IOWA OFFICE INTERIORS, INC. - SUPP 771.55 JENNEY, RICHARD - TAXREBATE 2,964.00 JIM LIND STANDARD SERVICE STAT - SERV 321.10 JOHNSTONE SUPPLY - SERV 237.27 JONES, RUDY - PETTY CASH 138.00 K. CUNNINGHAM CONSTRUCTION - CONT 104,170.43 KELLY SERVICES, INC - SERV 1,126.51 KERR, DR LENARD - STIPEND 1,250.00 KW ELECTRIC INC - REPR 1,043.80 LAMAR COMPANIES - SERV 735.00 LAWSON PRODUCTS INC - SUPP 430.21 LYS WELDING & FABRICATION - REPR 356.75 LOCKSPERTS - SUPP 20.68 LOGAN CONTRACTORS SUPPLY, INC. - PARTS 159.60 LOUCKS & SCHWARTZ - SERV 767.00 LOWE'S - SUPP 80.48 MANAHL, BRAD - REIM 125.00 MANPOWER, INC - SERV 1,372.51 MARTIN BROS DIST CO INC - SUPP 1,748.94 MASTERCARD - MISC EXP 3,522.22 MCCANDLESS AVIONICS, LC - REPR 425.30 MCDONALD SUPPLY - SUPP 18.94 MEDIACOM - SERV 200.00 MENARDS - SUPP 834.56 MEYERS NURSERY - SUPP 139.50 MIDAMERICAN ENERGY - SERV 50,527.53 MIDWEST IRRIGATION - SERV 89,338.00 MIDWEST WHEEL CO. - SUPP 295.60 MILLER FENCE CO. - REPR 1,020.33 MILLER MECHANICAL SPECIALTIES - PARTS 3,283.19 MILLER, MARK - REIM 450.00 MIRACLE WATERLOO, INC. - SERV 11.50 MOTION INDUSTRIES - PARTS 63.46 MUTUAL WHEEL COMPANY - PARTS 306.45 MYERS-COX CO - SUPP 697.59 NEW PIG CORPORATION - SUPP 336.89 NEWMAN TRAFFIC SIGNS - SUPP\ 534.82 NGUYEN, MICHAEL - TAXREBATE 2,687.00 NOZZTEQ - EQUIP 401.54 NUTRI JECT SYSTEMS, INC - SERV 4,700.00 O'REILLY AUTO PARTS - PARTS 508.32 OFI PROPERTIES LLC - TAXREBATE 18,676.00 PC NATION - EQUIP 143.29 PIONEER GRAPHICS - SERV 4,644,58 PITNEY BOWES PURCHASE POWER - SUPP 3,663.40 PLATINUM PEST SERVICES - SERV 95.00 PORTER, J. ELIZABETH - SERV 100.00 PPG ARCHITECTURAL FINISHES - SUPP 5.00 PRIMARY PRODUCTS COMPANY - SUPP 117,99 PROSHIELD FIRE PROTECTION - SERV 715.00 PTL PROPERTIES, LLC - TAXREBATE 13,473.00 RACOM - SERV 147.00 RAY O'HERRON CO., INC. - SUPP 172.19 REDWOOD REAL ESTATE RESERVES, - CONT 441.50 RICK'S DETAIL, INC. - SERV 75.00 RICOH USA INC - SUPP 75.84 ROBBY'S SALES & SERVICE - PARTS 35.81 RON'S CONSTRUCTION - CONT 2,289.00 RYDELL CHEVROLET, INC - PARTS 44.10 SADLER POWER TRAIN - PARTS 984.04 SAM ANNIS & COMPANY - SUPP 32.13 SANDEE'S - SUPP 75.00 SARTORI MEMORIAL HOSPITAL - RFND 512.08 SCHMITT TELECOM PARTNERS INC - SERV 302.08 SCHUMACHER ELEVATOR CO., INC. - MAINT 23,952.10 SCOTS SUPPLY - PARTS 19.49 SDSHS, INC. - SUPP 174.95 SHANKLE, KENT - REIM 41.86 SHAWVER WELL CO INC - CONT 25,038.60 SHEPARD, RANDY - UNIF 203.27 SHERIFF OF GRUNDY COUNTY - REIM 199.36 SHERIFF OF LINN COUNTY - SERV 17.12 SIGNS BY TOMORROW - SUPP 30.00 SPRAY -LAND USA - PARTS 257.18 STEARNS, FRANK - REIM 221.76 STETSON BUILDING PRODUCTS INC - PARTS 2,157.19 STICKFORT CONSTRUCTION CORP. - CONT 174,504.26 STREICHER'S - SUPP 179.91 SUPERIOR SECURITY SERVICES - SERV 2,132.63 SUPERIOR WELDING SUPPLY CO - SUPP 139.04 TESTAMERICA LABORATORIES, INC. - SERV 243.65 THINK N THINK, INC. - SUPP 689.00 THOMSON WEST - SUPP 1,710.00 TOJO CONSTRUCTION CO - CONT 8,299.00 TOM HOVLAND ENT, INC - SUPP 305.73 TRACTOR SUPPLY - SUPP 64.95 TRAFFIC CONTROL CORPORATION - PARTS 578.00 TRAVELERS - INS 18,186.00 TRAVIS SYSTEMS INC - SFTW, TRNG 8,400.00 TRITECH EMERGENCY MEDICAL SYS - SERV 11,175.00 TRUCK COUNTRY OF CEDAR RAPIDS - PARTS 1,189.34 ULINE - SUPP 31.44 ULTRAMAX AMMUNITION - SUPP 17,184.00 UNIFORM DEN INC - SUPP 589.00 UNITED BEVERAGE, INC. - SUPP 2,500.00 UNITED CONCRETE INC - SERV 655.63 UNITED HEALTHCARE - RFND 674.11 UNITED RENTALS - SUPP 475.00 USDA/APHIS/WILDLIFE SERVICES - TRNG 800.00 VAN METER INDUSTRIAL,INC - SUPP 355.95 VAN -WALL EQUIPMENT, INC. - SUPP 76.84 VANDEWALLE & ASSOCIATES - SERV 6,330,42 VERSATILE INFORMATION PRODUCTS, INC - EQUIP 149,99 WALKER, TERRI - TAXREBATE 1,260.00 WATERLOO MILLS COMPANY - SUPP 30.75 WATERLOO OIL COMPANY - SUPP 885.32 WATERLOO WATER WORKS - SERV 1,186.71 WATESSA VENTURE, LLC - TAXREBATE 24,211.00 WAVERLY TIRE CO - REPR 8.00 WEBER PAPER COMPANY - SUPP 1,560.53 WERTJES UNIFORMS - UNIF 304.90 WHEELER'S AUTO BODY SUPPLY - SUPP 35.93 WILBERT VAULT CO - TAXREBATE 11,302.00 WINGFOOT COMMERCIAL TIRE - SUPP 1,512.50 TOTAL EXPENDITURES $1,525,374,79 TOTAL RECEIPTS 1,691,291.89 PASSED AND ADOPTED THIS 8TH DAY OF OCTOBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk