HomeMy WebLinkAbout2012-280-4/2/2012RESOLUTION NO. 2012-280
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 -
BLADE RENTAL
378.00
A.M. LEONARD, INC. -
BURLAP
108.24
AECOM TECHNICAL SERVICES, INC -
CONTRACTS
78,941.02
AFFILIATED COMPUTER SERVICES -
FIRE RPT SUPPORT
2,190.00
ALL STATE RENTAL -
EQUIP RENTAL
18.00
ALLEN MEMORIAL HOSPITAL -
CATERING CHRG
598.50
ALTORFER INC -
PART
444.70
AMERIGAS -
PROPANE
138.68
ARNOLD MOTOR SUPPLY -
AUTO PARTS
394.25
AUTOMOTIVE ELECTRIC -
STOCK
75.09
BABCOCK, KERRY -
REFUND
646.25
BLACK HAWK COUNTY ABSTRACT CO -
LIEN RPT
190.00
BLACK HAWK COUNTY ATTORNEY -
SEIZED PROP
2,482.80
BLACK HAWK COUNTY CLERK OF -
FILING FEE
470.00
BLACK HAWK SPRINKLERS -
INSP/TEST
540.00
BOWERS MASONRY -
DUGOUT PADS
21,760.00
BROCKWAY TOWING -
TOWING
50.00
BROTHERS CONSTRUCTION -
CONTRACT
11,700.00
BROWNELLS, INC. -
REPAIR PARTS
231.13
BRYAN ROCK PRODUCTS -
INFIELD SERV
2,156.42
BSN SPORTS -
CLD PKS
146.20
C & C WELDING & SAND BLASTING -
WELDING
125.00
C.J. COOPER & ASSOC. INC -
DRUG SCREEN
704.00
CALIFORNIA CONTRACTORS -
SAFETY SUPP
291.70
CAMPBELL SUPPLY CO -
MISC SUPP
2,293.26
CAPITAL SANITARY SUPPLY CO INC -
EQUIP PRTS
67.50
CARQUEST OF WATERLOO -
AUTO PARTS
116.14
CDW GOVERNMENT, LLC -
TONER KIT
946.28
CEDAR RAPIDS TRUCK CENTER -
PARTS
152.46
CHEMSEARCH -
PARTS
207.50
CITY OF CEDAR FALLS -
CONTRACT
21,802.07
CLARK, BUTLER, WALSH & HAMANN -
LEGAL FEES
310.00
CON-AGRA FOODS -
TAX REBATE
218,956.00
CONTINENTAL RESEARCH CORP -
SHOP SUPP
194.14
COURIER -
PUBLICATION
18.71
COX, GREG -
SAFETY SHOES
100.00
CRESCENT ELECTRIC SUPPLY CO. -
ELECTRICAL
2,285.57
D & J OIL COMPANY -
GASOLINE
1,441.16
DAIOHS USA, INC. -
CONCESSIONS
15.00
DAN DEERY MOTOR COMPANY -
AUTO PART
55.94
DARNING PIXELS, INC -
DOMAIN RENEW
60.00
DENVER CONSTRUCTION, INC -
CLEAN UP
408.38
DIAMOND OIL COMPANY -
FLUID
156.35
DICK WITHAM FORD -
AUTO PARTS
1,232.10
DICK'S PETROLEUM CO -
FUEL MAINT
430.19
DLT SOLUTIONS, INC -
CAD UPGRADES
13,555.20
DOMINO'S PIZZA INC. -
CONCESSIONS
713.96
DON'S TRUCK SALES, INC -
PARTS
314.56
ELECTRICAL ENGINEERING & EQUIP -
ELEC SUPP
215.88
ESRI INC -
SOFTWARE MAINT
1,293.55
FAHR BEVERAGE -
BEV ACCT
4,000.00
FARNSWORTH ELECTRONICS, INC -
SND SYSTEM PARTS
11.85
FASTENAL COMPANY -
TRAFF SUPP
21.13
FEDEX -
FED EX CHRGS
108.95
FERGUSON ENTERPRISES, INC. -
PLUMBING
282.88
FIRST ADMINISTRATORS, INC. -
ADMIN FEES
321,125.59
FRANKLIN, ROBERT A. -
SPEAKER FEE
6,000.00
FRICKSON BACKHOE & TRUCKING -
DEMO
21,375.00
FULTON HOUSING AUTHORITY -
HAP
395.60
GALLS INCORPORATED -
LIGHTING
383.99
GLOBAL EMERGENCY PRODUCTS INC -
BATTERY BOX
273.87
GROSSE STEEL CO -
DOOR REPAIR
313.00
GUARDIAN MEDICAL PRODUCTS, LLC -
MED SUPP
396.10
GUILD, MIKE -
REIMB
19.26
HARRISON TRUCK CENTERS -
EQUIP PARTS
934.65
HAWKEYE INTERNATIONAL TRUCKS -
WASHER TANK
67.42
HAWKEYE TOWING INC -
TOWING
100.00
HELMUTH CONSTRUCTION -
CONTRACT
7,547.00
HENDERSON TRUCK EQUIPMENT -
PARTS
98.58
HILL, CHRIS M.D. -
REVIEW
90.00
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I W I MOTOR PARTS
- AUTO PARTS
386.40
` INDUSTRIAL FABRICS CORP
- FILTERS
866.00
INLAND TRUCK PARTS & SERVICE
- PARTS
1,988.30
INTERFAITH HOUSING
- CLASS REGIS
2,400.00
INVISION ARCHITECTURE
- DESIGN SERV
1,300.00
IOWA DEPT OF JUSTICE
- SEIZED PROP
2,482.80
IOWA DEVELOPMENT ENTERPRISES
- CONTRACT
3,000.00
IOWA DIVISION OF THE I.A.I.
- CONF REGIS
240.00
IOWA MUSEUM ASSOCIATION
- MEMB RENEWAL
195.00
IOWA OFFICE INTERIORS, INC.
- OFF SUPP
609.25
IOWA POLICE CHIEFS ASSOCIATION
- CONF REGIS
100.00
IOWA WALL SYSTEMS, INC.
- WALL REPAIR
225.00
JOHNSTONE SUPPLY
- MISC BLDG SUPP
559.97
JONES, DIANNE C.
- RELO EXP
400.00
JONES, RUDY/ PETTY CASH
- REIMB
100.00
KAREN'S PRINT-RITE
- SUPPLIES
58.20
KELLY SERVICES, INC
- TEMP SERV
753.28
KELTEK INCORPORATED
- PARTS
3,499.50
KIENOL, ERICA
- INTERPRETING SERV
50.00
KW ELECTRIC INC
- REPAIR
495.00
LAWSON PRODUCTS INC
- TRK PARTS
1,599.12
LIBERTY TIRE SERVICES OF IOWA
- MIXED LD TRAILER
1,781.11
MADISON NATIONAL LIFE
- LIFE/LTD PREM
9,221.51
MAIDPRO
- CLEANING
135.00
MARSH PLACE LP
- TAX REBATE
1,752.00
MARTIN BROS DIST CO INC
- CONCESSIONS
1,450.96
MCDONALD SUPPLY
- PLUMBING
30.26
MCMASTER-CARR SUPPLY COMPANY
- HARDWARE
66.56
MEANS, ROBIN
- HEARING FEE
80.00
MEDIACOM
- SERVICES
154.06
MENARDS
- MISC BLD SUPP
516.01
MH EQUIPMENT COMPANY
- EQUIP RENTAL
502.00
MIDAMERICAN ENERGY
- UTILITIES
77,431.55
MIRACLE WATERLOO, INC.
- CAR WASH
92.00
MITY-LITE, INC
- TABLES/BUFFETS
17,984.66
MMIC INSURANCE, INC
- LIAB INS
3,333.00
MURPHY TRACTOR & EQUIPMENT
- PARTS
614.01
MUTUAL WHEEL COMPANY
- STOCK
614.98
MYERS-COX CO
- CONCESSIONS
822.12
NEI MEDICAL ED FOUNDATION
- REFUND
200.00
nEWMAN TRAFFIC SIGNS
- SIGNS
376.86
NICK'S SEWER AND DRAIN
- SERV CALL
405.00
NIEDERT CONSTRUCTION
- CONTRACT
3,362.00
NORTH AMERICAN SALT COMPANY
- HIWAY SALT
37,897.98
NORTHLAND PRODUCTS COMPANY
- HYD OIL
44.00
O'REILLY AUTO PARTS
- AUTO PARTS
127.27
OFFICE OF VEHICLE SERVICES
- SALVAGE THEFT EXAM
250.00
ONE CALL
- STOCK
99.70
OVERHEAD DOOR CO. OF WATERLOO
- TRANSFMITTERS
198.00
PC NATION
- ROUTER
101.62
PEDERSEN, DOWIE, CLABBY &
- LIAB INS
5,046.42
PEPSI COLA GENERAL BOTTLING
- CONCESSIONS
2,998.10
PETERSON CONTRACTORS, INC
- CONTRACT
131,081.00
PHH MORTGAGE CORPORATION
- PMTS
601.00
PPG ARCHITECTURAL FINISHES
- PAINT
122.55
PROSHIELD FIRE PROTECTION
- EXT SERV
877.50
R & R SPECIALTIES, INC
- PART
506.30
RACOM
- EDACS ACCESS
199.50
RC SYSTEMS
- TRAFF PARTS
246.82
REILLY CONSTRUCTION CO. INC
- CONTRACT
5,183.50
RESERVE ACCOUNT
- POSTAGE
3,000.00
RIEDELL SHOES INC
- SKATE LACES
133.07
ROSIC, JACKY & GORDANA
- TAX REBATE
2,066.00
RYAN EXTERMINATING
- SERVICES
60.00
S.J. CONSTRUCTION, INC.
- CONTRACT
13,699.00
SADLER POWER TRAIN
- STOCK
758.35
SANDEE'S LIMITED
- SIGNAGE
126.00
SCOT'S SUPPLY
- BLD SUPP
324.06
SEARS COMMERCIAL ONE
- TOOLS
726.87
SIGNS & DESIGNS INC
- SIGNAGE
3,716.00
SLED SHED, THE
- PUMP PRTS
24.58
SMITH, VIVIAN B.
- REFUND
78.80
SPECIALIZED PETROLEUM SERVICES
- STOCK
382.80
SUPERIOR SECURITY SERVICES
- SEC SERV
1,501.50
SUPERIOR WELDING SUPPLY CO
- OXYGEN
1,682.38
TELLEZ-DOMINGO, JUAN & MARIA
- RELO EXP
480.00
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TIMMERMAN, JENNIFER
- REFUND
50.00
" TOJO CONSTRUCTION CO
- CONTRACT
2,318.00
TRANS-IOWA EQUIPMENT, INC.
- PARTS
478.10
TRISTATE TRUCK EQUIPMENT
- STOCK
4,252.73
UNIFORM DEN INC
- INIFORMS
179.40
UNITED BEVERAGE, INC.
- BEV ACCT
1,500.00
UTILITY EQUIPMENT COMPANY
- PLUMBING
48.96
VAN METER INDUSTRIAL,INC
- ELECTRICAL
5,136.83
VAN-WALL EQUIPMENT, INC.
- TURF
10,926.00
VAN DEWALLE & ASSOCIATES
- DWNTN IMP
3,748.91
VERIZON WIRELESS
- LAPTOP AIRCARDS
86.02
WATERLOO IMPLEMENT INC
- PARTS
104.16
WATERLOO WATER WORKS
- POSTAGE
2,131.29
WATEROUS COMPANY
- COVER SEAL
1,008.43
WBC MECHANICAL, INC.
- SERV CALL
5,343.86
WHEELER'S AUTO BODY SUPPLY
- MOLDING
31.6.9
WINGFOOT COMMERCIAL TIRE
- TIRES
1,763.74
YOUNG PLUMBING & HEATING CO
- REPL PUMPS/PIPING
18,850.00
TOTAL EXPENDITURES
$1,170,199.01
TOTAL RECEIPTS
PASSED AND ADOPTED THIS 2ND DAY OF APRIL, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk
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