HomeMy WebLinkAbout2012-555-6 /11/2012• RESOLUTION NO. 2012-555
RE 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
ACCO
- TUBNG
74,20
ACCURATE GEAR & MACHINE, INC.
- TAX REBATE
3,167.00
ACES
- SERVER SUPP
2,286.17
ADVANCED SYSTEMS INC
- MAINT AGRMT
578.61
AGVANTAGE FS, INC.
- FUEL
25,737.15
ALL TEMP REFRIGERATION
- ICE MACH SERV
111.00
ALLSPACH, CORY
- TRAVEL REIMB
27.08
AMENT INC
- CONTRACT
405.00
AMERIGAS
- FUEL
67.36
APNGA - AMERICAN NUCLEAR GAUGE ASSOCIATION
- NUCLEAR GAUGE WEBINAR
294,00
ARAMARK UNIFORM SERVICES, INC.
- SERVICES
376.01
ARNOLD MOTOR SUPPLY
- STOCK
107.24
ASPRO INC., & SUBSIDIARIES
- CONTRACTS
420,406.05
AUTOMOTIVE ELECTRIC
- STOCK
74.62
B & G BUILDERS LC
- SHED REPAIR
1,378.00
BARNES DISTRIBUTION
- BARRICADE BATTS
374.35
BAUER BUILT INC.
- TIRES
703.88
BILL COLWELL FORD INC
- PUMP ASSMB
122.62
BLACK HAWK COUNTY ABSTRACT CO
- LIEN RPT
290.00
BLACK HAWK COUNTY HEALTH DEPT
- ENV HLTH AGMT
56,250,00
BLACK HAWK COUNTY SHERIFF
- SERV FEE
21.06
BLACK HAWK RENTAL
- EQUIP RENTAL
612.41
BMC AGGREGATES LC
- GRAVEL/BACKFILL
897,27
BROWN TRAFFIC PRODUCTS
- EQUIP PRTS
4,450.75
C & C WELDING & SAND BLASTING
- TANK BRACKETS
405.02
CALIFORNIA CONTRACTORS
- RAIN SUITS
578.82
CAMPBELL SUPPLY CO
- BLDG SUPP
354.41
CAPITAL SANITARY SUPPLY CO INC
- SUPPLIES
102.62
CARQUEST OF WATERLOO
- LIGHTS
23.78
CEDAR VALLEY HQ LC
- TAX REBATE
12,762.01
CHRISTIE DOOR COMPANY
- OVERHEAD DOOR
2,799.00
CLAPSADDLE-GARBER ASSOC. INC.
- TEMP SERV
163.80
OMMUNITY MOTOR CO INC
- PART
57.80
CONTINENTAL RESEARCH CORP
- SAFETY VEST/CHEM
950.19
CONTROL SERVICES, INC.
- CONTRACT
4,252.45
CORKERY INC.
- CURB MIX
1,309.50
CROELL & SUBSIDIARIES, INC
- CONTRACTS
265,236.60
DICK WITHAM FORD
- PARTS
565.44
DISCOUNT SCHOOL SUPPLY
- YP SUPP
38.20
DOORS, INC
- DOOR CLOSER
230.50
ELECTRIC PUMP, INC.
- GASKETS
64.74
ELECTRICAL ENGINEERING & EQUIP
- ELEC SUPP
1,460.62
ELECTRONIC ENGINEERING
- SWITCH
143.96
ELLIOTT EQUIPMENT COMPANY
- DUST CAP
67.40
EXPRESS SCRIPTS INC
- PRESCRIPTIONS
110,036.84
FERGUSON ENTERPRISES, INC.
- POOL SHWRHEADS
32.30
FIRST ADMINISTRATORS, INC.
- INS CLAIMS
99,766.04
FLEMING'S LANDSCAPING & MORE LLC
- COMP MOWINGS
2,656.25
FROST CONSTRUCTION SERVICES LTD
- BLD IMPR
4,372.00
GLOBAL EMERGENCY PRODUCTS INC
- IDLER WHEEL
129.42
GOVERNMENT FINANCE OFFICERS
- SUBSCRIPTION
50.00
GREEN SPOT, LLC.
- PLANTS
494.69
GROSSE STEEL CO
- REBAR
168.30
HARRISON TRUCK CENTERS
- PARTS
442.23
HAWKEYE ALARM & SIGNAL CO
- ALARM MONI
400.00
HAWKEYE INTERNATIONAL TRUCKS
- CABLE
68.95
HELMUTH CONSTRUCTION
- CONTRACT
5,247.00
HERTGES, BOB
- SAFETY BOOT REIMB
85.59
HOBBY LOBBY STORES, INC.
- ADHESIVE PARADE
27.96
HOLDER, BLAINE
- SAFETY BOOT REIMB
100.00
HOWARD L.ALLEN INVESTMENTS,INC
- DEMO
100,000.00
HY-VEE INC
- CLASS CONSUMABLES
319.63
I W I MOTOR PARTS
- PARTS
106,94
INRCOG/CEDAR VALLEY COALITION
- ATTRITION PENALTIES
969.99
INTERFAITH HOUSING
- COURSES
4,050.00
IOWA COUNTY ATTORNEY'S ASSOC
- REG FEE
120.00
IOWA FINANCE AUTHORITY
- GRANT PROCEEDS
2,016.00
IOWA HEARTLAND HABITAT FOR
- CONTRACTS
7,632.54
IOWA OFFICE INTERIORS, INC.
- OFFICE SUPP
1,216.06
IOWA OFFICE SUPPLY, INC.
- OFFICE SUPP
155.73
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•JAYTECH INC
- CLD SYSTEM TRMT
663.11
JIM LIND STANDARD SERVICE STAT
- WASH/GAS VEHICLES
468.86
JOHN DAY COMPANY
- EVID JARS
213.90
JOHNSON, ARDITH A
- REHAB REIMB
1,308.00
KANOY COMMUNICATIONS
- RADIO STRAP
60.50
KELLY SERVICES, INC
- TEMP SERV
1,245.32
KW ELECTRIC INC
- ELECTRICAL
789.30
LOCKSPERTS
- KEYS
72.87
LOGAN CONTRACTORS SUPPLY, INC.
- SEALANT
15,682.50
LOWES BUSINESS ACCOUNT
- SHOP TOOLS
295.38
MAIDPRO
- CLEANING FEE
135,00
MANPOWER, INC
- DEMO
1,252.74
MARTIN BROS DIST CO INC
- EQUIP RENTAL;CONCESSIONS
214.11
MASTERCARD
- MISC CHRG
15,167.25
MCCANDLESS AVIONICS, LC
- ANTENNAS
201.59
MCGEE-MADLOCK, CANDICE
- FSS COMP
1,615.00
MCGLADREY & PULLEN, LLP
- FYEll AUDIT
3,600.00
MCMASTER-CARR SUPPLY COMPANY
- HARDWARE
22.38
ME&V
- SERVICES
653.40
MENARDS
- BLDG SUPP
811.61
MIDAMERICAN ENERGY
- UTILITIES
869.80
MOLO QUINT, LLC
- SUPPLIES
227.75
MOTION INDUSTRIES
- BELT
16.48
MURPHY TRACTOR & EQUIPMENT
- FILTERS STOCK
886.96
NEW WORLD SYSTEMS
- TRAVEL EXP
30,186.86
NEWMAN TRAFFIC SIGNS
- SIGNS
3,171.45
NORTH AMERICAN SALT COMPANY
- HIWAY SALT
34,120.46
NORTHLAND PRODUCTS COMPANY
- HYD OIL
65.50
NOZZTEQ
- LUMBERJACK
654.00
NUTRI JECT SYSTEMS, INC
- BIOSOLIDS
25,579.96
O'REILLY AUTO PARTS
- PARTS
50.96
ON-SITE INFORMATION
- DISPOSAL
150.72
OTTSEN OIL, INC.
- OIL/GREASE
1,155.64
PC NATION
- HP PRINTER
1,443.87
PETERSON CONTRACTORS, INC
- CONTRACT
71,064.23
PIONEER GRAPHICS
- PRINTING
853.97
PITNEY BOWES PURCHASE POWER
- POSTAGE
2,000.00
POM, INCORPORATED
- EQUIP PRTS/CHEM
299.24
PPG ARCHITECTURAL FINISHES
- PAINT
140.05
PRECISE MRM, LLC
- SOFTWARE
85.67
PRIMARY PRODUCTS COMPANY
- SUPPLIES
124.14
PROFESSIONAL OFFICE SERVICES
- SERVICES
144.00
PROSHIELD FIRE PROTECTION
- FIRE EXT
38.75
QUALITY PUMP & CONTROL
- PARTS
4,111.15
RADIOSHACK CORPORATION
- BATTERIES
23.96
RAY MOUNT WRECKER SERVICE
- TOWING
210.00
RICK'S DETAIL, INC.
- DETAILING
130.00
ROBINSON ENGINEERING COMPANY
- ST WTR DRAIN
4,500.00
RYDELL CHEVROLET, INC
- SWITCH
100.19
S.J. CONSTRUCTION, INC.
- CONTRACT
1,080.00
SAM ANNIS & COMPANY
- PROPANE
14.41
SAM'S CLUB
- SUPPLIES
687.45
SANDEE'S
- BADGES
825.20
SCHIMBERG CO.
- GASKETS
70.32
SCHUMACHER ELEVATOR CO., INC.
- MAINT
993.85
SCOTS SUPPLY
- PLUMBING
451.77
SECRETARY OF STATE
- NOTARY RENEWAL
30.00
SHEEHAN, TERI RULE
- INST FEE
99.00
SIDLER, LAVERNE
- INST FEE
255.00
SIEBEL , JEFF
- REIMB
63.11
SIEMENS ENERGY & AUTOMATION
- HYDR LEV MONITOR
150.00
SLED SHED, THE
- PART
25.71
STANLEY CONSULTANTS INC.
- DESIGN FEES
89,563.05
STAR EQUIPMENT, LTD
- DIA BLADE
356.12
STETSON BUILDING PRODUCTS INC
- BLDG SUPP
389.31
SUPERIOR SECURITY SERVICES
- SEC SERV
2,240.70
SUPERIOR WELDING SUPPLY CO
- WELDING SUPP
15.50
TELEGRAPH HERALD
- ADVERTISING
549.00
TESTAMERICA LABORATORIES, INC.
- LAB
387.35
TOJO CONSTRUCTION CO
- CONTRACT
1,656.00
TOM HOVLAND ENT, INC
- AUTO PRTS
576.08
TRACTOR SUPPLY
- PARTS
26.26
TRANS -IOWA EQUIPMENT, INC.
- SWEEPER PRTS
342.54
TRIAV, LLC
- AIR SERV AGMT/GRANT
2,000.00
TUDOR, ADAM AND VICTORIA
- RELO EXP
560.00
TURFWERKS
- CABLE
53.04
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*UNIFORM DEN INC
- UNIFORMS
95.15
UNITED CONCRETE INC
- CONCRETE
655.64
UNITED DISTRIBUTING COMPANY
- LT BULBS
100.00
UNITED PARCEL SERVICE
- SHIPPING CHRGS
39.63
USEDPHONES.COM
- TELRAD PHONES
300.00
VANDEWALLE & ASSOCIATES
- SERVICES
957.04
VERMEER SALES
- REPAIR
20,828.00
VIETH CONSTRUCTION COMPANY
- CONTRACTS
23,988.45
WASHINGTON, ETHEL
- PETTY CASH
73.39
WATERLOO IMPLEMENT INC
- MOWER PRTS
319.02
WAVERLY TIRE CO
- MOWER PRTS
113.00
WAYNE ENGINEERING
- INVERTER
153.15
WEBER PAPER COMPANY
- SUPPLIES
1,134.73
WELAND CLINICAL LAB PC
- LAB WORK
614.00
WHEELER'S AUTO BODY SUPPLY
- PAINT SUPP
13.80
WINDSTREAM CORPORATION
- PHONE SERV
76,238.03
WINGFOOT COMMERCIAL TIRE
- TIRES
1,387.72
ZARNOTH BRUSH WORKS
- 2 BRM REFILLS
824.00
TOTAL EXPENDITURES
$1,609,217.25
TOTAL RECEIPTS
1,499,728.26
PASSED AND ADOPTED THIS 11TH DAY OF JUNE, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk
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