HomeMy WebLinkAbout2012-850-8 /27/2012RESOLUTION NO. 2012-850
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
AABLE PEST CONTROL INC
- PEST CONTROL
550.00
ABM JANITORIAL SERVICES -
- JANITORAL SERV
5,719.03
ACCESS CONTROL TECHNOLOGIES
- FACTORY REPAIR
1,405.37
ADVANCED SYSTEMS INC
- COPIER MAINT
47.21
AECOM TECHNICAL SERVICES, INC
- CONTRACT
30,913.55
AGVANTAGE FS, INC.
- FUEL
52,661.70
AHLERS & COONEY, P.C.
- REDEVLOP FLOOD AREA
68,605,16
ALL TEMP REFRIGERATION
- OIL -ICE SYSTEM
1,265,59
ALLIED ELECTRONICS, INC
- DIGESTOR GRINDERS
144.55
ALTERNATIVE SERVICE CONCEPTS
- ANNUAL CLAIM FEES
23,670.00
ANSWER PLUS INC
- ANSWERING SERV
99.95
ARAMARK UNIFORM SERVICES, INC.
- SERVICES
1,188.19
ARNOLD MOTOR SUPPLY
- TRK PART
41.88
ASPRO INC., & SUBSIDIARIES
- CONTRACTS
845,260.87
AUGUST ENTERPRISES LLC
- PAY EST 1 & FINAL
2,250.00
AYALA, BEVERLY
- INTERPRETING SERV
37.50
B & B BUILDERS & SUPPLY
- CONTRACTS
75,819.80
B & B LAWN CARE SERVICE
- JULY LAWNCARE
6,233.00
B & B LOCK & KEY, INC.
- DOOR MAINT
70.00
BDI
- BEARINGS
82.10
BENTON'S SAND & GRAVEL, INC
- TOPSOIL-RIVERFRONT
5,979.16
BLACK HAWK COUNTY CJIS
- FY13 1ST HALF EXP
10,863.00
BLACK HAWK COUNTY RECORDER
- REC FEES
29.00
BLACK HAWK COUNTY SHERIFF
- 657A PETITIONS
63.18
BLACK HAWK COUNTY TREASURER
- DATA PROCESSING
114.79
BLACK HAWK MEMORIAL CO, INC
- BRICKS
150.00
BLACK HAWK PLUMBING
- WTR MAIN REPAIR
2,845.00
BOUND TREE MEDICAL LLC
- AMBULANCE SUPPLIES
1,879.49
BROWNELLS, INC.
- FIREARM REPAIR PRTS
992.67
BSN SPORTS
- FOUL POLES
799.99
CAMPBELL SUPPLY CO
- HARDWARE
77.26
CARQUEST OF WATERLOO
- SUPPLIES
356.48
CDW GOVERNMENT, LLC
- PRINTERS
2,283.90
CEDAR INDUSTRIES, INC
- GENERATOR GUARD
160.50
CEDAR VALLEY LAWN CARE
- MOWING
79.00
CHRISTIAN COMMUNITY DEVELOP
- EST 1 & FINAL
12,904.00
CONTINENTAL RESEARCH CORP
- CLEANING SUPPLIES
192.39
COURIER
- BOA PUBLICATIONS
72.70
COURIER
- MISC PUBLICATIONS
5,474.97
COVENANT MEDICAL CENTER
- DRUGS
2,111.31
CULLIGAN
- WATER SOFTENER
833.33
D & J OIL COMPANY
- GASOLINE
6,133.30
DAKOTA TRANSPORT, INC.
- SOIL-RIVERFRONT PARK
6,323.60
DANIELS, SAMMY KAYE
- EST 2 - 1232 VINE
6,596.00
DELAGARDELLE, KIM
- INTERPRETING SERV
37.50
DIAMOND MOWERS, INC.
- MOWER BLADES
227.41
DICKEY'S PRINTING
- DRY ERASE BOARD
60.00
DULTMEIER SALES INC
- HOSE & COUPLERS
266.38
EIGHMEY, TOM
- FY13 SAFETY BOOTS
80.23
ELECTRICAL ENGINEERING & EQUIP
- FILTER -SHOP LIGHT
167.16
ELLIOTT EQUIPMENT COMPANY
- BALL VALVES
1,114.01
EMSLRC
- CPR CARDS
850.00
EVIDENT CRIME SCENE PRODUCTS
- GUN BOXES -CRIME LAB
619.50
EXPRESS SCRIPTS INC
- AUG 2012 BILLING
72,722.70
FASTENAL COMPANY
- SAFETY GLOVES
28.53
FEDEX
- SHIPPING CHARGES
131.53
FERGUSON ENTERPRISES, INC.
- PLUMBING
96.80
FIRST ADMINISTRATORS, INC.
- CLAIMS
115,533.97
FLEMING'S LANDSCAPING & MORE LLC
- COMPLAINT MOWINGS
946.50
FRY & ASSOCIATES, INC.
- PARK BENCHES
3,190.00
FSH COMMUNICATIONS LLC
- PAY PHONE
45.00
GOODFELLOW PRINTING INC
- 2012 GO BONDS
2,548.00
GRAINGER
- MALLET -BALL VALVE-MTR
354.03
GUARDIAN MEDICAL PRODUCTS, LLC
- AMBULANCE SUPPLIES
929.00
HAWK PERFORMANCE SPECIALTIES
- ICE PAINT SERV
550.00
HAWKEYE INTERNATIONAL TRUCKS
- A/C LINE
178.44
HENDERSON TRUCK EQUIPMENT
- NOZZLES
142.50
HOWARD R GREEN COMPANY
- SERV PH 1 & 2
7,700.00
HUPP ELECTRIC MOTORS
- PUMP RPR -GATES POOL
606.51
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' HUTING, PAUL
- WEB DOMAIN RENEWAL
117.97
HY-VEE INC
- CKASS CONSUMABLES
216:31
I W I MOTOR PARTS
- BALL JOINTS
149.78
INDUSTRIAL STANDARD TOOLING
- MACHINGING
102.00
INTERNATIONAL INSTITUTE OF
- ANNUAL MEMBERSHIP
175.00
INVISION ARCHITECTURE
PROF SERV -CLERK OFFICE
640.25
IOWA DEPT OF PUBLIC HEALTH
- CERT FEE
60.00
IOWA DEVELOPMENT ENTERPRISES
- EST 3 - SUMMERLAND
6,000.00
IOWA OFFICE INTERIORS, INC,
- OFFICE SUPPLIES
2,702.45
JAMES W. BELL CO., INC.
- SOLENOID
514.88
JOHNSTONE SUPPLY
- MAINT SUPPLIES
277.74
ISA DEVELOPMENT LLC
- STORAGE BLDG LEASE
1,000.00
KELLY SERVICES, INC
- TEMP SERV
560.52
KEMIRA WATER SOLUTIONS INC
- CHEMICALS
2,536.81
KING, MATTHEW
- CARPET CLEANING
70.00
KW ELECTRIC INC
- ELECTRICAL
9,341.35
LARSON CONSTRUCTION
- CONTRACT
234,252,32
LARSON TOOL SALES
- DRIVER SET
136,99
LATTIN COLOR LAB
- FILM PROCESSING
48,88
LAWSON PRODUCTS INC
- HARDWARE
117.89
LECTORUM PUBLICATIONS, INC
- PRINT
114.88
LOCKSPERTS
- HARDWARE
102,33
MANPOWER, INC
- TEMP SERV
631,68
MCDONALD SUPPLY
- PLUMBING
115.55
MCMASTER-CARR SUPPLY COMPANY
- PLUMBING
504.74
MEDIACOM
- BOAT HOUSE
2,692.05
MENARDS
- MISC SUPPLIES
456.22
MIDAMERICAN ENERGY
- UTILITIES
20,070.29
MIDWEST WHEEL CO.
- TOOLS
498.85
MILLER & SON'S LAWN AND LANDSCAPING
- LAWN CARE
250.00
MIRACLE RECREATION EQUIP CO
- PLAYGROUND PARTS
686.31
MOODY'S INVESTORS SERVICE
- REFUND
15,500.00
MOORE, MICHAEL D.
- PAINTING
3,785.00
MOTION INDUSTRIES
- BEARINGS
40.97
MURPHY TRACTOR & EQUIPMENT
- PARTS
1,264.41
MUTUAL WHEEL COMPANY
- PARTS
336.95
NAGLE SIGNS, INC
- SIGNS
203.37
NEW WORLD SYSTEMS
- NEW SYSTEM EXPENSES
106,512.55
NORTHERN SAFETY TECHNOLOGY INC
- TRAFFIC ADVISOR
810.25
NORTHLAND PRODUCTS COMPANY
- OIL
2,414.00
NOZZTEQ
- LUMBERJACK
670.92
ON-SITE INFORMATION
- INFO DISPOSAL
220.64
OTTSEN OIL, INC.
- OIL -GREASE
904.49
OVERHEAD DOOR CO. OF WATERLOO
- TRANSMITTERS
304.00
PEDERSEN, DOWIE, CLABBY &
- INSURANCE
2,698.00
PER MAR SECURITY SERVICES
- SECURITY SERV
1,761.45
PIONEER TELEPHONE
- AUGUST BILLING
153.38
PITNEY BOWES PRESORT SERVICES,
- AUG PRESORT SERV
235.41
PJC LANDSCAPING, LLC
- INFIELD RENO
17,700.00
POSTMASTER
- POSTAGE
950.00
PPG ARCHITECTURAL FINISHES
- PAINT
523.36
R & R PRODUCTS
- TINES -GOLF EQUIP
623.80
REGIONS BANK
- CC FEES
1,920.25
RESERVE ACCOUNT
- AUG POSTAGE METER
3,000.00
ROGER'S WOOD CUTTERS
- SERV -116 CARL ST
800.00
ROGERS AUTOMATED ENTRANCES INC
- DOOR REPAIR
106.00
RON'S CONSTRUCTION
- CONST - PROPERTIES
15,802.00
RULAPAUGH, DANIELLE
- RIFLE -MAG POUCHES
161.00
SADLER POWER TRAIN
- UNIVERSAL JOINT
49.40
SAM ANNIS & COMPANY
- PROPANE -FUEL
84.34
SANDEE'S
- PRINTING
67.25
SCHMITT TELECOM PARTNERS INC
- PHONE SERV
725.00
SCHUMACHER ELEVATOR CO., INC.
- ELEV MAINT
4,095.48
SCOT'S SUPPLY
- HARDWARE
323.03
SECRETARY OF STATE
- NOTARY SEAL RENEWAL
30.00
SEDONA STAFFING SERVICES
- STAFF SERV
162.50
SERVICE ROOFING CO
- PAVER TILES
1,800.00
SHERWIN-WILLIAMS CO.
- PAINT
17.97
SHIRT SHACK, THE
- SHIRTS
670.00
SIEBEN ELECTRIC
- ELECTRICAL
5,713.60
SINNOTT AGENCY, INC
- RENEWAL
4,267.00
SMITH, CATHY
- PETTY CASH
38.00
SPECIALIZED PETROLEUM SERVICES
- CLEANER
215.40
STETSON BUILDING PRODUCTS INC
- GROUT
13.61
STONER'S RADIATOR SERVICE LTD
- TANKS
154.00
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STORY CONSTRUCTION COMPANY
- CONTRACTS
333,106.51
STREICHER'S
- 30M IN FUSE
687.93
SUPERIOR SECURITY SERVICES
- SECURITY SERV
2,132.63
SUPERIOR WELDING SUPPLY CO
- HARDWARE
566.69
TESTAMERICA LABORATORIES, INC.
- LAB SERV
585.48
THOMPSON RESIDENT HOLDINGS III, LLC
- R.O.W CONT
218.61
TIMSCO, INC
- INK
8.98
TOJO CONSTRUCTION CO
- COMM DEV
6,018.00
TOM HOVLAND ENT, INC
- STOCK
49.92
TRANS-IOWA EQUIPMENT, INC.
- PARTS
1,468.45
TRAVELERS
- CLAIMS
3,187.14
TRAVELERS
- CLAIMS
4,930.00
UNITED PARCEL SERVICE
- SHIPPING
97.97
US BANK
- FEES
650.98
US CELLULAR
- PHONE SERV
3,381.62
USEDPHONES.COM
- PHONES
138.00
VAN METER INDUSTRIAL,INC
- ELECTRICAL
1,530.52
VERIZON WIRELESS
- AIR CARDS
80.02
VERMEER SALES
- TUB GRINDER
20,000.00
WAL-MART COMMUNITY
- SUPPLIES
83.79
WATERLOO COMMUNITY SCHOOL DIST
- JUNE PRINTING
6,035.86
WATERLOO COMMUNITY SCHOOLS
- JULY PRINTING
3,395.73
WATERLOO LUMBER COMPANY
- DOOR PART
30.00
WATERLOO OIL COMPANY
- FUEL
1,736.15
WATERLOO WATER WORKS
- JULY 2012 SERV
5,339.08
WAYNE CLAASSEN ENGINEERING &
- CONTRACTS
18,900.00
WELLS FARGO BANK, N.A.
- FEES
35.00
WINDSTREAM CORPORATION
- JUNE/JULY/AUG SERV
20,102.08
WINGFOOT COMMERCIAL TIRE
- TIRES
2,758.20
YOUNG PLUMBING & HEATING CO
- MECH-PLUMBING REPAIR
531.15
TOTAL EXPENDITURES
$2,313,265.48
TOTAL RECEIPTS
2,809,855.13
PASSED AND ADOPTED THIS 27TH DAY OF AUGUST, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk
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