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HomeMy WebLinkAbout2012-903-9 /10/2012RESOLUTION NO. 2012-903 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein describgd 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 I houpt A 1 SEWER & DRAIN - CLEAN SEWER-EXCH PRK 95.00 ACCESS TECHNOLOGIES, INC. - PRINTER CART 168.07 ACES - SERVER SUPPORT 2,525.57 ADVANCED SYSTEMS INC - MAINT AGREEMENT 190.77 ADVANTAGE SCREENPRINT - UNIFORMS 603.00 AGVANTAGE FS, INC. - FUEL 25,177.16 AHLBORN EQUIPMENT, INC. - RAIN GEAR 106.75 AMERIGAS - PROPANE 610.48 ARAMARK UNIFORM SERVICES, INC. - MATS -TOWEL SERV 1,907.26 ASPRO INC., & SUBSIDIARIES - CONTRACTS 543,452.81 AWESOME CAR WASH - CAR WASH 132.00 B & B BUILDERS & SUPPLY - CONTRACTS 11,491.70 BAUER BUILT INC. - TIRE REPAIR 37.00 BEAD BAZAAR USA, INC. - MERCH FOR RESALE 212.40 BENTON'S SAND & GRAVEL, INC - DEMO 16,300.00 BILL COLWELL FORD INC - VEHICLES 25,442.00 BLACK HAWK COUNTY LANDFILL - LANDFILL FEE 151.62 BLUE CROSS/BLUE SHIELD OF IOWA - REFUND 581.03 BMC AGGREGATES LC - WASHED CHIPS 6,629.08 BROWN TRAFFIC PRODUCTS - TRAFFIC PRTS 438.00 BSN SPORTS - FOOTBALL JERSEYS 8,832.00 C & C WELDING & SAND BLASTING - MATERIAL 159.46 CAMPBELL SUPPLY CO - MAINT SUPPLIES 262.87 CARDINAL CONSTRUCTION COMPANY - TAX REBATE 50,658.00 CARQUEST OF WATERLOO - FUSES 58.25 CDW GOVERNMENT, LLC - CD/DVD 362.63 CEDAR RAPIDS TRUCK CENTER - SENSOR MODULE 340.13 CEDAR VALLEY LAWN CARE - LAWN CARE 178.00 CLAPSADDLE-GARBER ASSOC. INC. - PFC PROG ADMIN 824.40 CLAREY'S SAFETY EQUIPMENT, INC - SALVAGE TARP 866.54 COURIER - BOA -PUBLICATIONS 68.58 COURIER - ADVERTISING 700.70 CREIGHTON, CASSANDRA - RELOCATION 1,120.00 CRESCENT ELECTRIC SUPPLY CO. - ELECTRICAL 18.48 CUMMINS CENTRAL POWER - GENERATOR 5,693.63 D & J OIL COMPANY - GASOLINE -FILTERS 1,969.67 D & K PRODUCTS - TURF PRODUCTS 327.16 DE LAGE LANDEN FINANCIAL SVCS - LEASE PMT 220.50 DELL MARKETING L.P. - ROLLER CASE 83.57 DICK WITHAM FORD - VEHICLE PRTS 711.91 DICKEY'S PRINTING - PRINTING 30.00 DIERKS TREE TANSPLANT, INC - TREE REMOVAL 300.00 DON GARDNER CONSTRUCTION INC - CONTRACT 11,848.85 ELECTRIC PUMP, INC. - PUMP IMPELLER 1,149.09 ELECTRICAL ENGINEERING & EQUIP - ELEC-PLUMBING SUPPLIES 1,246.83 ELLIOTT EQUIPMENT COMPANY - WTR PRESS GAUGE 147.14 EMERGENCY VEHICLE SALES - PADDLE SWITCH 26.93 EVIDENT CRIME SCENE PRODUCTS - FILTER -LABELS 141.00 FARMERS STATE BANK - DWN PMT ASSIST 2,860.00 FARNSWORTH ELECTRONICS, INC - RELAY 26.40 FERGUSON ENTERPRISES, INC. - PLUMBING 20.92 FIFTH STREET TIRE, INC - TIRES 387.34 FIRST ADMINISTRATORS, INC. - INS CLAIMS 54,842.84 FLEMING'S LANDSCAPING & MORE LLC - CONTRACT MOWING 7,122.50 FLOOR DECOR, INC - CARPET 796.89 FRY & ASSOCIATES, INC. - MEMORIAL BENCH 470.66 GALLS INCORPORATED - SGT COLLAR 46.39 GATR OF CEDAR RAPIDS, INC - BRAKE PARTS 827.87 GENERAL SHEET METAL WORKS, INC - TUBING REPAIR 86.75 GLOBAL EMERGENCY PRODUCTS INC - FIELD SERV KIT 291.90 GRAINGER - HARDWARE 738.97 GROVO'S JANITORIAL & FLOOR MAINTENANCE - OFFICE CLEANING 620.79 HACH COMPANY - LAB SUPPLIES 404.94 HARRISON TRUCK CENTERS - SOFTWARE UPDATE 822.74 HAWKEYE ALARM & SIGNAL CO - SECURITY SYSTEM 3,908.00 HAWKEYE INTERNATIONAL TRUCKS - BRAKE VALVE 231.74 HAWKEYE TOWING INC - TOWING 220.00 HELLMAN ASSOCIATES - CONTRACT 2,064.83 I W I MOTOR PARTS - VEHICLE PARTS 288.75 Page 1 of 3 INTERNATIONAL CODE COUNCIL - BOOKS 377.90 IOWA CHAPTER APWA - APWA CONF 160.00 IOWA DEVELOPMENT ENTERPRISES - CONTRACT 2,000.00 IOWA HEARTLAND HABITAT FOR - CONTRACTS 28,312.06 IOWA OFFICE INTERIORS, INC. - OFFICE SUPPLIES 2,373.01 IOWA PARKS & RECREATION ASSN - TICKETS 580.50 JAMES W. BELL CO., INC. - JOY STICK CONTROL 1,772.43 JIM LIND STANDARD SERVICE STAT - VEHCILE SERV 316.89 JOHNSTONE SUPPLY - HVAC 226.25 K & S WHEEL ALIGNMENT SERVICE - TIRE REPAIR 17.50 KAREN'S PRINT -RITE - PRINTING 64.00 KAY PARK-REC CORP - BADS -DOG PARK 895.25 KELLY SERVICES, INC - TEMP SERV 560.52 KEMIRA WATER SOLUTIONS INC - CHEMICAL 2,148.37 LARSON TOOL SALES - TOOL 117.98 LIBERTY TIRE SERVICES OF IOWA - MIXED LOAD TRAILER 1,770.86 U'S WELDING & FABRICATION - WELDING 1,146.00 LOCKSPERTS - KEYS 17.70 LOGAN CONTRACTORS SUPPLY, INC. - FUEL PRTS 735.20 LOUCKS & SCHWARTZ - ACCOUNTING 697.00 MANATT'S INC. - CONCRETE 257.70 MANPOWER, INC - TEMP SERV 631.68 MARTIN BROS DIST CO INC CONCESSIONS -DISH RENT 2,284.55 MASON CITY COMMUNITY SCHOOL DISTRICT - YP BUS REIMB 90.00 MASTERCARD - MISC EXPENSES 1,953.91 MCDONALD SUPPLY - PLUMBING 9.43 MEDIACOM - FIBER OPTIC MAINT 200.00 MELISSA & DOUG LLC - MERCH FOR RESALE 420.70 MENARDS - MISC PARTS -SUPPLIES 1,392.84 METAL DECOR - MEM PLACQUE 34.00 MID -IOWA SOLID WASTE EQUIPMENT - ARIES TV PRTS 772.75 MIDAMERICAN ENERGY - UTILITIES 9,726.23 MIDWEST BREATHING AIR SYSTEMS - SEMI ANNUAL AIR TEST 95.00 MIDWEST SAFETY COUNSELORS INC - GAS METER SENSORS 340.98 MIDWEST WHEEL CO. - MOIST EJECTOR 149.14 MIKE DOLAN CONCRETE & MASONRY - CONTRACT 31,602.02 MILLER FENCE CO. - REPL KEY PAD 110.00 MILLER MECHANICAL SPECIALTIES - UPS CHRGS 13.01 MOORE, MICHAEL D. - PAINT 985.00 MURPHY TRACTOR & EQUIPMENT - FILTERS 257.75 MUTUAL WHEEL COMPANY - VEHICLE PARTS 897.44 NATE LUBS GOLF, INC - LUNCHES -CITY JR GOLF 160.00 NEWMAN TRAFFIC SIGNS - SIGN TUBING 102.38 NIEDERT CONSTRUCTION - COMM DEV 2,871.00 NUTRI JECT SYSTEMS, INC - CONTRACT 4,700.00 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 709.12 PER MAR SECURITY SERVICES - SECURITY SERV 132.75 POM, INCORPORATED - HR MACHS 946.67 POOL TECH - STEPS -POOLS 9,092.00 PORTER, J. ELIZABETH - PROF SERV 50.00 PPG ARCHITECTURAL FINISHES - PAINT SUPPLIES 294.95 PRAIRIE CONSTRUCTION CO, INC - CONTRACT 34,844.10 PRECISE MRM, LLC - GPRS DATA 82.81 RC SYSTEMS - SIREN REPAIR 623.75 REDWOOD REAL ESTATE RESERVES, - CONTRACT 1,442.50 RYDELL CHEVROLET, INC - A/C REPAIR 39.76 SADLER POWER TRAIN - RECPTACLES 34.88 SAM ANNIS & COMPANY - LP GAS 28.82 SANDEE'S - BADGE -SIGNS 1,172.00 SCHMITZ, STEVE - SAFETY SHOE REIMB 125.00 SCOT'S SUPPLY - HARDWARE 361.77 SHANKLE, KENT - TRAVEL -MATERIAL REIMB 13.37 SHERWIN-WILLIAMS CO. - PAINT 656.35 SHIRT SHACK, THE - SHIRTS 45.00 SIGNS BY TOMORROW - SIGNS 193.50 SILVER EAGLE HARLEY-DAVIDSON - BRAKE REPAIR 305.90 STAPLES CREDIT PLAN - OFFICE SUPPLIES 539.92 STAR REFRIGERATION CO., INC - REFRIGERATION 445.93 STETSON BUILDING PRODUCTS INC - FIBERTUBES-SPRAYER 491.68 STICKFORT CONSTRUCTION CORP. - CONTRACTS 67,140.30 SUPERIOR SECURITY SERVICES - SECURITY SERV 2,132.63 SUPERIOR WELDING SUPPLY CO - WELDING -OXYGEN 232.46 TESTAMERICA LABORATORIES, INC. - LAB SERV 850.56 TOM HOVLAND ENT, INC - VEHCILE PRTS 943.26 TORNEY'S ELECTRICAL MOTORS - MOTOR REPAIR 250.00 Page 2 of 3 TRANS -IOWA EQUIPMENT, INC. TRIAV, LLC UNITED CONCRETE INC VANDEWALLE & ASSOCIATES VERMEER SALES VIAFIELD WATERFALLS CAR WASH WATERLOO IMPLEMENT INC WATERLOO MILLS COMPANY WATERLOO OIL COMPANY WATERLOO WATER WORKS WAVERLY TIRE CO WAYNE DENNIS SUPPLY CO WAYNE ENGINEERING WEBER PAPER COMPANY WERTJES UNIFORMS WHEELER'S AUTO BODY SUPPLY WILSON RESTAURANT SUPPLY WINGFOOT COMMERCIAL TIRE WRIGHT, ELISA PASSED AND ADOPTED THIS 10TH DAY OF SEPTEMBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk - BRAKE PAD KIT - AIR SERV AGREEMENT - CONCRETE - PROF SERV - BEARINGS - FUEL - CAR WASH - MOTOR PARTS - GRASS SEED - FUEL - WATER SERV - TIRE - HVAC - TUBE ASSY-RELIEF VALVE - JANITORIAL SUPPLIES - UNIFORMS - VINYL PAD - CLEANERS -GAS SPRING - TIRES - PERF FEE TOTAL EXPENDITURES TOTAL RECEIPTS Page 3 of 3 669.10 2,113.96 866.74 6,254.62 3,271.00 27,704.16 32.85 110.54 163.50 3,363.31 952.78 81.00 1,291.51 1,229.66 983.88 590.42 17.92 90.27 1,168.71 1,200.00 $1,082,603.84 1,602,839.09