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Home My WebLink About2012-533-06/04/2012RESOLUTION NO. 2012-533 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 isstie warrants for the amount set opposite the respective name of each. Vendor Descriptions Total Invoice Amount 32 DEGREES, INC. BLADE RENTAL 378.00 ABM JANITORIAL SERVICES JANIT SERV 1,325.82 ACCESS TECHNOLOGIES, INC. EQUIP REPAIR 633.23 ACCESS TECHNOLOGIES, INC. - COPIER SUPP 102.99 ACCESS TECHNOLOGIES, INC. - COPIER PMT 2,299.15 ACCO - CHEMICALS 4,194.92 ACES ANNUAL MAINT 282.48 ACTION TARGET ACADEMY TRAPS 380.00 AGVANTAGE FS, INC. - FUEL 47,676.86 AHNER, LORENE G. MERCH-GIFT SHOP 40.00 AL GORDON PLUMBING & HEATING CONTRACT 2,300.00 ALDERMAN, NATHAN TOOL ALLOW 197.19 ALL CLEAN OF IOWA, INC. CLEAN KIT EQUIP 535.00 ALLEN OCCUPATIONAL HEALTH DOT SCREENS 1,750.00 AMERICAN SIGNAL CORPORATION EQUIP PRTS 381.48 ANSWER PLUS INC ANSWER SERV 99.95 ARAMARK UNIFORM SERVICES, INC. SERVICES 502.72 ARNOLD MOTOR SUPPLY FILTERS -STOCK 408.91 ASSOCIATION OF MIDWEST MUSEUMS MEMB RENEWAL 75.00 AUTOMATIC DOOR GROUP INC DOOR REPAIR 105.00 BISBEE, WILLIAM F. INST CONT 204.00 BLACK HAWK COUNTY HEALTH DEPT APRIL BILLING 1,697.51 BLACK HAWK COUNTY TREASURER REIMB 74,206.00 BROTHERS CONSTRUCTION CONTRACT 6,977.00 C & C WELDING & SAND BLASTING ANGLE IRON 29.43 CAMPBELL SUPPLY CO BLDG SUPP 1,623.01 CARQUEST OF WATERLOO AUTO PRTS 442.83 CDW GOVERNMENT, LLC LAPTOP;PHOTO SUPP 389.06 CEDAR RAPIDS TRUCK CENTER PARTS 184.84 CEDAR VALLEY CORPORATION CONTRACT 152,367.09 CEDAR VALLEY LAWN CARE LWN FERT 198.00 COURIER PUBLICATIONS 4,565.34 CRESCENT ELECTRIC SUPPLY CO. ELECTRICAL 1,560.88 CUMMINS CENTRAL POWER WTR PUMP 133.67 D &I OIL COMPANY GAS 5,849.79 DE LAGE LANDEN FINANCIAL SVCS LEASE PMT 220.50 DELAGARDELLE, KIM INTERPRET SERV 100.00 DELL MARKETING L.P. PWR CONN SW 818.37 DELTA DENTAL OF IOWA CLAIMS 43,435.46 DENVER CONSTRUCTION, INC CLEANUP 1,428.25 DICK WITHAM FORD AUTO PRTS 1,038.73 DICKEY'S PRINTING PRINTING 493.00 DOLLY JAMES LLC GRANT PMT 14,528.99 DON'S TRUCK SALES, INC DIAGNOSTICS 306.70 ELECTRICAL ENGINEERING & EQUIP ELECTRICAL 2,640.09 ELECTRONIC ENGINEERING - RADIO MAINT 140.50 ELLIS, JIMMY DEAN - CONTRACT 10,450.00 EVIDENT CRIME SCENE PRODUCTS - BLK INK 37.00 FAILOR HURLEY CONSTRUCTION CONTRACT 19,000.00 FARM PLAN MOWER TIRE 91.35 FARNSWORTH ELECTRONICS, INC TRAFF PRT 46.40 FASTENAL COMPANY EQUIP PRTS 509.01 FEDEX SHIPPING CHGS 40.16 FERGUSON ENTERPRISES, INC. PLUMBING 6.36 FIFTH STREET TIRE, INC TIRES 280.17 FIRST ADMINISTRATORS, INC. FEES 210,133.22 FLEMING'S LANDSCAPING & MORE LLC COMP MOWINGS 2,012.50 FOSTER'S, INC - WEED KILLER 303.60 FOTTRAL, JERRY - MERCH-GIFT SHOP 129.00 GAVLOCK, GAIL - INST CONT 204.00 GIERKE-ROBINSON COMPANY - MRKING PAINT;CLEAR POLY 181.85 GLOBAL EMERGENCY PRODUCTS INC PARTS 271.25 GREATER CEDAR VALLEY CHAMBER - INCENTIVE PLEDGE 20,000.00 GREER, DAVID L. SR. - CONTRACT 7,920.00 GROSSE STEEL CO WEATHER STRIPPING 10.00 GUARDIAN MEDICAL PRODUCTS, LLC - SIMULATOR 560.00 HARRIS CLEANING SERVICE EQUIP CLEANING 367.50 HARRISON TRUCK CENTERS - PARTS 121,574.41 HAWK PERFORMANCE SPECIALTIES ZAMBONI PRTS 687.33 HAWKEYE INTERNATIONAL TRUCKS PARTS 46.55 HENDERSON TRUCK EQUIPMENT PARTS 11,772.00 Page 1 of 3 HOBBY LOBBY STORES, INC. CLASS SUPP 36.20 HODGIN, BRANDON TOOL ALLOW 21.33 HOLLINGSWORTH, SHEILA DEP REFUND 200.00 HY-VEE INC - TAX REBATE 50,000.00 I W I MOTOR PARTS - AUTO PRTS 3,112.16 INTERNATIONAL CHEMTEX CORP PARTS 34.26 IOWA INSTITUTE FOR COMMUNITY CONTRACT 64.12 IOWA OFFICE INTERIORS, INC. OFF SUPP 6,549.98 IOWA OFFICE SUPPLY, INC. - COPIER MAINT 362.48 IOWA PRISON INDUSTRIES SIGNS 946.60 IOWA SPORTS SUPPLY SOCKS 71.88 ISENHOWER, STEVE SAFETY SHOES 100.00 JAMES W. BELL CO., INC. VALVES;RELAY 641.36 JOHN DEERE US AG - REFUND 540.53 JOHNSTONE SUPPLY PLUMBING 78.71 KELLY SERVICES, INC TEMP SERV 1,777.86 KEMIRA WATER SOLUTIONS INC CHEMICALS 1,870.42 KING, MATTHEW - CARPET CLEANING 50.00 KRUGER, PAUL C. - REFL SHEETING 462.08 L3 COMMUNICATIONS BODY MICS 27,377.65 LABOR READY MIDWEST, INC TEMP SERV 231.68 LINDGREN GLASS PRODUCTS SAFETY GLASS 263.00 LOCKSPERTS KEYS/LOCKS 546.90 LOUCKS & SCHWARTZ PUB HOUSING 650.00 MANPOWER, INC TEMP SERV 315.84 MARTIN BROS DIST CO INC CONCESSIONS 391.96 MCCLURG, LISA A. INST CONT 336.00 MCDONALD SUPPLY PLUMBING 790.74 MEDIACOM INTERNET/CABLE 549.22 MENARDS BLDG SUPP 2,079.43 MEYERS NURSERY MULCH 98.00 MICHAEL PAINTING & DECORATING PAINTING 493.75 MID-IOWA SOLID WASTE EQUIPMENT TRUCK PRTS 242.74 MIDAMERICAN ENERGY UTILITIES 63,816.39 MIDWEST WHEEL CO. PART 290.43 MILLER FENCE CO. POOL FENCE 3,272.49 MILLER MECHANICAL SPECIALTIES REPAIR SRV 1,136.56 MONTE MEYER PRO SHOP, INC SERVICES 770.00 MOTION INDUSTRIES PARTS 331.06 MOYER, TIMOTHY SAFETY SHOE REIMB 100.00 MPH INDUSTRIES INC PARTS 163.51 MURPHY TRACTOR & EQUIPMENT T-STAT 11.74 MUTUAL WHEEL COMPANY PARTS 203.18 MYERS-COX CO - CONCESSIONS 554.59 NATE LUBS GOLF, INC SERVICES 157.50 NELSON ELECTRIC CO OF BH CNTY ELECTRICAL 100.00 NORTH AMERICAN SALT COMPANY HIWAY SALT 89,938.12 NORTHERN SAFETY COMPANY INC SAFETY SUPP 385.63 NORTHLAND PRODUCTS COMPANY SERV;OIL SWEEPER 691.45 O'REILLY AUTO PARTS AUTO PRTS 138.40 OUR DESIGNS, INC. HELMET CRESCENTS 60.85 OVERHEAD DOOR CO. OF WATERLOO TRANSMITTER 45.00 PEPSI COLA GENERAL BOTTLING CONCESSIONS 617.00 PETERS CONSTRUCTION CORP CONTRACT 76,434.08 PHH MORTGAGE CORPORATION HM PMTS 601.00 PIONEER GRAPHICS PRINTING 583.38 PORTER, J. ELIZABETH PERF FEE 125.00 PPG ARCHITECTURAL FINISHES PAINT-BLDG SUPP 164.75 PRIMARY PRODUCTS COMPANY SUPPLIES 165.58 RACOM EDACS ACESS 199.50 RADIO COMMUNICATIONS CO RADIO MAINT 356.28 RECREONICS POOL SUPP 424.68 RYDELL CHEVROLET, INC PARTS 6.40 SAFETY VISION INC TRK EQUIP 243.93 SAM ANNIS & COMPANY LP GAS 24.72 SANDEE'S PRINTING 582.85 SCOT'S SUPPLY HARDWARE/TRK SUPP 601.49 SECRETARY OF STATE NOTARY FEE 60.00 SERVICE SIGNING, L.C. FRAFFIC CONT 300.00 SHANKLE, KENT REIMB 339.37 SHEEHAN, TERI RULE INSTCONT 240.00 SHIRT SHACK, THE SHIRTS 945.00 SHOWALTER, ANDREW M. CONTRACT 3,992.00 SIEMENS ENERGY & AUTOMATION HYDRORANGER 1,882.46 SLED SHED, THE PARTS 44.27 SLEDGEHAMMER SERVICES HALLIGAN BAR 517.60 Page 2 of 3 SPORT SUPPLY GROUP, INC w VISORS 21.98 STICKFORT CONSTRUCTION CORP. CONTRACT 15,289.16 STUBER TRUCKS ROLLTOP COVER 1,250.00 SUPERIOR SECURITY SERVICES SECURITY SERV 2,240.70 SUPERIOR WELDING SUPPLY CO TRAFF SUPP/OXYGEN 279.76 TACTICAL TECHNOLOGIES INC. USB CABLE 162.00 TOJO CONSTRUCTION CO CONTRACTWS 18,030.00 TOM HOVLAND ENT, INC FILTERS-STOCK 148.26 TRELOAR, PAT REIMB 9.08 ULINE RECL BAGS 267.55 UNITED CONCRETE INC CONCRETE 313.75 UNITED PARCEL SERVICE UPS CHRGS 48.31 UNIVERSITY OF IOWA FILE SEARCH 93.00 UTILITY EQUIPMENT COMPANY - REPAIR CONCESSION 18.71 VAN METER INDUSTRIAL,INC - ELECTRICAL 2,449.15 VANDEWALLE & ASSOCIATES MARKETING 2,249.73 VERIZON WIRELESS AIR CARDS 80.02 VGM CLUB REFUND 200.00 WAL-MART COMMUNITY SUPPLIES 469.33 WATERLOO BLACK HAWKS INCENTIVE 8,000.00 WATERLOO IMPLEMENT INC LEASE 7,328.51 WATERLOO OIL COMPANY FUEL 816.73 WATERLOO WATER WORKS - WTR/SEWER 957.90 WINGFOOT COMMERCIAL TIRE - TIRES 1,667.44 YOUNG PLUMBING & HEATING CO PLUMBING 11.97 ZAPP SOFTWARE, LLC YP APP 500.00 ZEE MEDICAL SERVICE MED SUPP 299.10 TOTAL EXPENDITURES $1,201,988.66 TOTAL RECEIPTS 1,005,003.57 PASSED AND ADOPTED THIS 4TH DAY OF JUNE, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Page 3 of 3