HomeMy WebLinkAbout2012-461-5/21/2012 RESOLUTION NO. 2012-461
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
A TO Z DATABASES SERVICES 2,500.00
AABLE PEST CONTROL INC PEST CONTROL 284.40
ACCESS CONTROL TECHNOLOGIES REPAIR PC BOARD 284.31
ACCESS TECHNOLOGIES,INC. SERVICES 331.50
ACCESSORIES PLUS,INC. REPAIR 988.00
ADVANCED SYSTEMS INC COPIER SUPP/CONTRACT 518.33
AECOM TECHNICAL SERVICES, INC CONTRACTS 56,4$1.13
AGVANTAGE FS,INC. FUEL 50,101.12
AIRGAS-NORTH CENTRAL CHEMICALS 96.14
AKA SERVICES INC CLEANING 400.00
ALL STATE RENTAL EQUIP RENTAL
20.00
ALLEN OCCUPATIONAL HEALTH OSHA CERT 150.00
AMERICA'S BEST WATER TREATERS POLYMER 28,527.22
AMERIGAS PROPANE 480.62
ANDREWS AUTO SUPPLY GREASE/SEALANT 64.30
ARAMARK UNIFORM SERVICES, INC. SERVICES 6,720.82
AUDIO EDITIONS CD BOOK 1,310.48
AUDIOGO PLAY AWAYS 392.90
AV CAFE YTH SOFTWARE 1,020.55
B&B LAWN CARE SERVICE APRIL MOWING 5,468.00
B&B VENT CLEANING CLEANING 300.00
BABYCHANGINGSTATIONS.COM LINERS 272.34
BAKER&TAYLOR PRINTS 16,429.57
BDI BEARINGS 241.63
BIG STATE INDUSTRIAL SUPPLY EQUIP RENTAL 149.40
BILL COLWELL FORD INC CONTROL ASY 60.00
BLACK HAWK COUNTY ABSTRACT CO LEIN REPT 135.00
BLACK HAWK COUNTY LANDFILL LANDFILL FEES 335.65
BLACK HAWK COUNTY TREASURER DATA PROC SERV 76.60
BLACK HAWK RENTAL EQUIP RENTAL 23.75
BLACK HAWK WASTE DISPOSAL,INC RECYCLE SERV 337.55
BLACKSTONE AUDIO INC CD BOOK 31.40
BLUEGLOBESINC ELECTRICAL 519.92
BOOK WHOLESALERS, INC. MUSIC CD 1,044.53
BOUND TREE MEDICAL LLC MISC MED SUPP 2,450.74
BROTHERS CONSTRUCTION CONTRACTS 6,129.00
BROWNELLS,INC. REPAIR PRTS 48.21
CALIFORNIA CONTRACTORS SAFETY GLASSES 191.52
CAMPBELL SUPPLY CO MISC SUPP 1,776.02
CAPSTONE PRESS YTH PRINT 140.71
CCP RAILROAD FINAL PMT 137.54
CEDAR BEND HUMANE SOCIETY, INC CONTRACT 17,854.50
CEDAR FALLS PUBLIC LIBRARY SHARED EXP 1,148.70
CENTER POINT LARGE PRINT PRINTS 888.88
CHAPMAN, KIM REIMB
80.70
CHRISTOPHERSON&SONS TNK CYLINDER 750.00
CITY OF CEDAR FALLS SHARED YTH LIB 3,749.45
CLARK, BUTLER,WALSH&HAMANN PROF SERV 13,239.50
CONSUMER CREDIT COUNSELING CLASSES 2,741.01
CONTINENTAL RESEARCH CORP GLOVES 885.79
CORKERY INC. CURB MIX 1,570.25
COURIER COURIER SUB 119.60
CRAFT COCHRAN ATHLETIC GOODS BB PANTS/HATS 327.00
CRIMSON MULTIMEDIA DIST INC VIDEO GAMES 967.14
CUMMINS CENTRAL POWER BREATHER ASSMBLY 278.30
D&I OIL COMPANY GASOLINE 3,481.21
DARGAN, MIKE REIMB FOR SOFTWARE 400.00
DATAMATION SYSTEMS KEYS 22.90
DELL MARKETING L.P. COMP EQUP 10,238.87
DEMCO PROC SUPP
282.40
DEX MEDIA EAST LLC ADVERTISING 649.50
DICK WITHAM FORD AUTO PARTS 411.95
DIERKS TREE TANSPLANT,INC TREES 1,400.00
DIKE-NEW HARTFORD COMMUNITY SCHOOL YP BUS REIMB 120.00
DIVERSE MEDIA INC DVD 81.80
DOMINO'S PIZZA INC. CONCESSIONS 143.00
DRAIN DOCTOR SERV CALL 140.00
DUTLER, LLC. SHIPPING 22.25
ECHO AUTOMATION&CONTROLS, INC. LIFT PUMP 1,828.80
ELECTRONIC ENGINEERING RADIO MAINT 309.00
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ELLIOTT EQUIPMENT COMPANY CONTROL VALVE 1,154.54
'EMS INSIDER APRIL 2012-2013 225.00
EVER-GREEN LANDSCAPE NURSERY TREES 2,250.00
EXPRESS SCRIPTS INC PRESCRIPTIONS 72,339.06
FAIRVIEW CEMETERY SUBSIDY PMT 5,000.00
FARNSWORTH ELECTRONICS,INC TRAFFIC PRTS 224.56
FERGUSON ENTERPRISES,INC. PLUMBING 38.21
FIRST ADMINISTRATORS,INC. HLTH INS CLAIMS 128,990.25
FLEMING'S LANDSCAPING&MORE LLC COMP MOWINGS 3,581.25
GALE PRINTS 364.68
GATR OF CEDAR RAPIDS, INC PARTS 133.25
GIERKE-ROBINSON COMPANY MISC SUPP 269.97
GLOBAL GOV'T EDUCATION WIRELESS ROUTER 1,075.52
GREER, DAVID L. SR. CONTRACT 6,688.00
GROUT MUSEUM OF HISTORY AND TAX GRANT 10,000.00
GUARDIAN MEDICAL PRODUCTS, LLC MED SUPP 499.00
HAPPY SOFTWARE INC SERVER MIGR 300.00
HARRISON TRUCK CENTERS PARTS 866.32
HAWK PERFORMANCE SPECIALTIES ZAMBONI PRTS 102.05
HAWKEYE ALARM&SIGNAL CO PRTS/SERV CALL 766.40
HAWKEYE ENVIRONMENTAL, LLC POST ABTMT REMOVAL 2,700.00
HAYNES, KELBY TOOL REIMB 250.00
HD SUPPLY PLUMBING
331.07
HELLMAN ASSOCIATES MARKETING 6,325.00
HINTZMAN,CRAIG SHOE REIMB 100.00
HOTSY EQUIPMENT COMPANY CARBONATE 489.00
HUTCHESON ENGINEERING PRODUCTS PART 711.68
1 W I MOTOR PARTS AUTO PARTS 200.61
I WIRELESS YP CELL PHONE 110.62
INGRAM LIBRARY SERVICES PRINTS 1,365.46
INTERNATIONAL CODE COUNCIL IFC CODE BOOKS 276.20
INVISION ARCHITECTURE CONTRACTS 2,997.50
IOWA ARBORISTS ASSOCIATION MEMB FEES 20.00
IOWA ASSOCIATION OF SCHOOL RESOURCE OFFICERS REG OFFICER 200.00
IOWA DEPT OF TRANSPORTATION SIGN POSTS 1,365.25
IOWA OFFICE INTERIORS,INC. OFFICE SUPP 3,111.59
IOWA OFFICE SUPPLY, INC. OFFICE SUPP 32.99
IOWA WALL SAWING SERVICE CONCRETE REMOVAL 1,136.00
JAMES W. BELL CO., INC. HYD FILTERS 486.03
JAYTECH INC CHILLER REPAIR 2,135.19
JOHNSTONE SUPPLY HVAC 210.42
K&S WHEEL ALIGNMENT SERVICE REPAIR 17.50
KAY PARK-REC CORP PICNIC TABLES 7,765,80
KBBG 88.1 FM ADVERTISING 250.00
KELLY J SMITH, PC LEGAL SERV 150.00
KELLY SERVICES, INC TEMP SERV 1,472.12
KOTHE MEMORIAL LIBRARY BOOK 12.95
LABOR READY MIDWEST,INC TEMP SERV 224.44
LAWSON PRODUCTS INC HARDWARE 2,112.75
LIBRARY IDEAS, LLC MUSIC DATABASE 8,950.00
LOCKSPERTS KEYS;LOCKS 64.21
MANPOWER,INC TEMP SERV 825.28
MAR-HAN, INC. MISC SUPP 381.40
MARTIN BROS DIST CO INC CONCESSIONS 723.77
MARTIN'S FLAG COMPANY REPL PRTS FLAG 34.84
MATTHIAS LANDSCAPING CO. RETAINING WALL 10,925.00
MCGOVERN,SHERYL REIMB SHARED EXP 361.60
MCMASTER-CARR SUPPLY COMPANY HOOKS 125.46
ME&V UPDATES
247.50
MEDIACOM SERVICES 51.48
MENARDS MISC BLDG SUPP 1,160.73
MES-MIDAM MED SUPP 926.29
MEYERS NURSERY FERTILIZER 39.90
MIDAMERICAN ENERGY UTILITIES 10,984.37
MIDWEST TAPE CD-DVD 11,629.87
MIDWEST WHEEL CO. FLR MATS 98.25
MILLER&SON'S LAWN AND LANDSCAPING LAWN CARE 3,959.00
MODERN PAINTING INC. PAINTING 754.00
MOORE, MARC TRAVEL REIMB 144.71
MOROVISION NIGHT VISION,INC. BATTERIES 48.00
MURPHY TRACTOR&EQUIPMENT PARTS 142.30
MUTUAL WHEEL COMPANY PARTS 900.22
NELSON ELECTRIC CO OF BH CNTY ELECTRICAL 50.00
NICK'S SEWER AND DRAIN SERV CALL 110.00
NIEDERT CONSTRUCTION CONTRACTS
3,821.00
O'REILLY AUTO PARTS AUTO PARTS 35.99
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OCLC,INC. OCLC SERV 5,361.86
• OFFICE PLANNING GROUP IOWA,INC. SHELVING 995.00
ONE CALL BRAKE CLEANER 45.36
OPERATION THRESHOLD CONTRACT 832.50
OVERDRIVE SUB-BOOKS 13,412.09
PC NATION SWITCH 111.06
PEPSI COLA GENERAL BOTTLING CONCESSIONS 504.73
PER MAR SECURITY SERVICES SECURITY SERV 1,479.94
PETERSON CONTRACTORS, INC CONTRACT 79,556.22
PIONEER GRAPHICS PRINTING 271.91
PIONEER TELEPHONE LD CHRG 176.75
PJC LANDSCAPING, LLC MAINT 375.00
PLUMB SUPPLY COMPANY PLUMBING 51.09
PRIMARY PRODUCTS COMPANY MED SUPP 76.99
PROQUEST, LLC ONLINE 760.00
PROSHIELD FIRE PROTECTION FIRE EXT SUPP 827.00
QWEST ALARM SERV 475.05
R&R SPECIALTIES, INC SWITCHES 64.58
RANDALL'S STOP N SHOP CLASS CONSUMABLES 479.42
RECORDED BOOKS BOOK CD 2,965.75
REISNER,CHELSEA MERCH GIFT SHOP 36.00
RITLAND,CRAIG CONTRACT 1,275.00
ROBBY'S SALES&SERVICE INIT SET CARB 6.08
RON'S CONSTRUCTION CONTRACT 5,027.00
ROSSMAN, NICK REIMB 1,525.75
S.J. CONSTRUCTION,INC. CONTRACT 2,478.00
SADLER POWER TRAIN RELIEF VALVE 25.96
SAM ANNIS&COMPANY FUEL 52.50
SAM'S CLUB MISC SUPP 180.45
SANDEE'S MISC SUPP 433.45
SCHEELS-WATERLOO HELMETS;FACEMASKS 239.85
SCHIMBERG CO. PLUMBING REPAIR 340.20
SCHMITT TELECOM PARTNERS INC PHONE SERV 190.00
SCHOLASTIC LIBRARY PUBLISHING YTH PRINT 377.94
SC07S SUPPLY HARDWARE 158.45
SEBCO BOOKS YTH PRINT 2,970.25
SERVICE SIGNING, L.C. REPAIR 300.00
SHANKLE, KENT TRAVEL REIMB 91.73
SIEBEL,JEFF PLANNER
22.50
SIEBEN ELECTRIC ELECTRICAL 8,798.56
SIGNS&DESIGNS INC PLAQUE 1,524.00
SNYDER, DAVID INST PMT 108.00
SOFTCHOICE CORPORATION SOFTWARE MAINT 27.84
SORAK, MIKA MERCH GIFT SHOP 217.00
SPORT SUPPLY GROUP,INC BBALL EQUIP/PANTS 2,341.26
STETSON BUILDING PRODUCTS INC ELECTRICAL 225.48
STRUXTURE ARCHITECTS DESK 570.00
STUBER TRUCKS MARKERS 41.46
SUPERIOR CLEANING SERVICES LTD JANITORIAL 5,375.00
SUPERIOR SECURITY SERVICES SECURITY SERV 2,240.70
SUPERIOR WELDING SUPPLY CO OXYGEN 72.42
SYSTEM LIQUIDATION INC REFURB COMPT 3,170.00
1422-TOJO CONSTRUCTION CO CONTRACTS 4,725.00
TOM HOVLAND ENT, INC FILTERS/STOCK 210.78
TRANS-IOWA EQUIPMENT,INC. DIRT SHOES 594.30
TYSON, ROBERT GOLF REFUND 487.50
ULVERSCROFT LARGE PRINT BOOKS BOK CD 320.21
UNIFORM DEN INC UNIFORMS 131.90
UNITED CONCRETE INC CONCRETE 308.05
UNITED STATES POSTAL SERVICE POSTAGE 180.00
US CELLULAR CELL CHRGS 2,852.95
VARSITY CLEANERS INC APRIL CLEAING 165.75
VERIZON WIRELESS CARD FEES 1,306.80
VIETH CONSTRUCTION COMPANY CONTRACT 6,371.84
VULCAN INDUSTRIES, INC. REPAIR PRTS 1,635.00
W.W. GRAINGER,INC. TAX REBATE 93,117.00
WATERLOO EXPO SERVICES CORP STARTUP EXP 15,000.00
WATERLOO IMPLEMENT INC BUSHING 19.56
WATERLOO LUMBER COMPANY DUGOUTS SUPP 30.60
WATERLOO OIL COMPANY FUEL 6,178.74
WATERLOO WATER WORKS IA ONE CALL 404.55
WAVERLY TIRE CO MOWER TIRE 81.00
WAYNE ENGINEERING STOCK 2,187.85
WEBER PAPER COMPANY JANITORIAL SUPP 2,844.90
WELLS FARGO BANK MINNESOTA P&I Int 11,564,605.72
WERTJES UNIFORMS UNIFORMS 556.88
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WHEELER'S AUTO BODY SUPPLY PRTS 6.13
• WINGFOOT COMMERCIAL TIRE TIRES 4,564.54
YOST,CASSIE M. MODEL FEE 24.00
YOUNG PLUMBING&HEATING CO HVAC 13.29
ZEE MEDICAL SERVICE MED SUPP 359.30
TOTAL EXPENDITURES $12,438,578.07
TOTAL RECEIPTS 4,694,164.72
PASSED AND ADOPTED THIS 21ST DAY OF MAY, 2012.
Ernest G.Clark, Mayor
ATTEST:
Suzy Schares,City Clerk
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