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Home My WebLink About2012-200-03/05/2012• RESOLUTION NO. 2012-200 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 ABC EMBROIDERY - NAME TAGS 18.00 ABC SUPPLY CO INC - PAINT 13.84 ACCESS CONTROL TECHNOLOGIES - PARTS 212.86 ACCESS TECHNOLOGIES, INC. - INK CART 166.99 ACCESS TECHNOLOGIES, INC. - COPIER CONT 1,751.98 ADVANCED ENVIRONMENTAL TESTING - ASBESTOS REM 4,830.00 ADVANTAGE SCREENPRINT - FIRST AID KIT 299.93 AECOM TECHNICAL SERVICES, INC - CONTRACTS 113,754.09 ALEX AIR APPARATUS, INC - FLUID 640.55 ALL TEMP REFRIGERATION - SERV CALL 354.00 ALLIED ELECTRONICS, INC - ELEC WORKS 441.34 ALTORFER INC - PARTS 135.93 AMERICAN PLANNING ASSOCIATION - MEMBER RENEW 667.00 AMERIGAS - PROPANE 68.63 AUTOMATIC DOOR GROUP INC - SERV CALL 286.82 BARNES DISTRIBUTION - WIRING PROD 122.53 BENTON'S SAND & GRAVEL, INC - DEMO 2,450.00 BILL COLWELL FORD INC - AUTO PARTS 116.11 BISBEE, WILLIAM F. - INSTR FEE 240.00 BLACK HAWK COUNTY ABSTRACT CO - LIEN RPT 650.00 BLACK HAWK COUNTY COURTHOUSE - NOV 2011 ELECTION 27,825.79 BLACK HAWK COUNTY HEALTH DEPT - SALARIES 3,730.63 BLACK HAWK COUNTY RECORDER - TRSNFR TAX 835.10 BLACK HAWK COUNTY TREASURER - STOPS-PROP TAX 34,854.67 BLACK HAWK RENTAL - EQUIP 71.25 BOQUIST, MATT - REIMB APP LIC 35.00 BOUND TREE MEDICAL LLC - MED SUPP 861.81 C.J. COOPER & ASSOC. INC - DRUG CK 252.90 CALIFORNIA CONTRACTORS - GLOVES 83.30 CAMPBELL SUPPLY CO - MISC SUPP 2,137.23 CAPITAL SANITARY SUPPLY CO INC - CLEANING SUPP 68.56 CARQUEST OF WATERLOO - GLOVES/BTTRIES 324.29 CDW GOVERNMENT, LLC - SUPPLIES 1,289.21 CEDAR VALLEY MOTORS &COLLISION - VEH REPAIR 4,337.00 CLEAR SOLUTIONS INC. - BROCHURES 139.86 COURIER - PUBLICATIONS 1,847.41 CRAFT COCHRAN ATHLETIC GOODS - ATH EQUP 190.00 CRESCENT ELECTRIC SUPPLY CO. - ELECTRICAL 10,316.66 D &I OIL COMPANY - GASOLINE 2,130.70 DANKO EMERGENCY EQUIPMENT CO - EXT BRKT 34.75 DEPARTMENT OF PUBLIC DEFENSE - LODGING 100.00 DICK WITHAM FORD - AUTO PARTS 819.47 DICKEY'S PRINTING - PRINTING 368.25 DOMINO'S PIZZA INC. - CONCESSIONS 747.50 ECONOMY TABLET AND PAPER CO - YP WRISTBNDS 464.00 ED M FELD EQUIPMENT CO INC - HELMET 189.00 ELECTRIC PUMP, INC. - PUMP REPAIR 1,493.82 ELECTRICAL ENGINEERING & EQUIP - ELECTRICAL 1,755.81 ELECTRONIC ENGINEERING - ELECTRICAL 277.58 FAHR BEVERAGE - BEV ACCT 4,000.00 FAILOR HURLEY CONSTRUCTION - CONTRACT 10,912.50 FASTENAL COMPANY - PRINTER 366.33 FBI NATIONAL ACADEMY ASSOC - FBI DUES 340.00 FEDEX - FED EX SHIPMENTS 49.66 FINSAND, ERIC - ISNTR FEES 20.00 FIRST ADMINISTRATORS, INC. - ADMIN FEES; INS CLAIMS 131,145.87 FLOOR DECOR, INC - PREP FLR 100.00 FULTON HOUSING AUTHORITY - ADMIN FEE 407.81 GALLAGHER, LANGLAS & GALLAGHER - PROF SERV 538.63 GALLS INCORPORATED - PARTS 933.42 GAVLOCK, GAIL - INSTR FEES 204.00 GENERAL SHEET METAL WORKS, INC - METAL 305.00 GIERKE-ROBINSON COMPANY - AIR HOSE 10.00 GLOBAL EMERGENCY PRODUCTS INC - PARTS 2,688.68 GOLDEN WEST INDUSTRIAL SUPPLY - SPRAY SUITS 323.66 GROSSE STEEL CO - SUPPLIES 445.00 GUARDIAN MEDICAL PRODUCTS, LLC - MED SUPP 981.00 HALL & ASSOCIATES - LEGAL SERV 1,393.70 HARMS, LAWRENCE - REIMB 35.00 HARRISON TRUCK CENTERS - PARTS 1,286.55 Page 1 of 3 HAWKEYE ALARM & SIGNAL CO - SERV CALL 203.00 HEENE FAMILY TRUST - ACQ 416,217.23 HUTING, PAUL - CONF REG 10.00 I W I MOTOR PARTS - AUTO PARTS 464.88 IAAWP - REG FEES 300.00 IAWEA COLLECTION SYS COMMITTEE - COLL SYS CONF 180.00 INVISION ARCHITECTURE - SERVICES 1,185.00 IOWA DEPT OF ADMINISTRATIVE - DEFERRED COMP FEE 500.00 IOWA DEPT OF PUBLIC HEALTH - REG FEES 250.00 IOWA DEPT OF TRANSPORTATION - THERM PAPER; REG FEE 98.28 IOWA DEPT OF TRANSPORTATION - CERT REG 350.00 IOWA DIESEL INJECTION SERVICE - INJ LINE 41.49 IOWA FENCE MASTERS, INC - FENCE 3,550.00 IOWA FLUID POWER - PARTS 422.78 IOWA OFFICE INTERIORS, INC. - OFF SUPP 1,145.77 IOWA OFFICE SUPPLY, INC. - OFF SUPP 146.17 IOWA POLICE CHIEFS ASSOCIATION - IPC DUES 120.00 IOWA STATE UNIVERSITY - CONF REG 150.00 JOHN DAY COMPANY - EVID JARS 79.96 JOHNSON, REBECCA - REIMB 42.78 JOHNSTONE SUPPLY - BLDG SUPP 810.65 KELLY SERVICES, INC - TEMP SERV 867.75 KW ELECTRIC INC - ELECTRICAL 3,619.75 L3 COMMUNICATIONS - REPAIR SW ASSMBLY 218.00 LAKELAND AUTOMATIC DOORS, LLC - REPAIR 288.00 LAWSON PRODUCTS INC - MISC TOOLS; SHOP SUPP 606.15 LEXIS NEXIS RISK DATA MGMT - DATA INFO SERV 408.50 LIBERTY TIRE SERVICES OF IOWA - RENTAL 100.00 LYS WELDING & FABRICATION - SCREENS 898.55 LOCKSPERTS - KEYS 20.10 MADISON NATIONAL LIFE - LTD/LIFE PREM 9,517.63 MAIDPRO - CLEANING 135.00 MARTIN BROS DIST CO INC - CONCESSIONS 1,752.83 MASTERCARD - MISC EXP 2,259.44 MCCLAIN & COMPANY, INC. - DEMOS 45,394.46 MCDONALD SUPPLY - PLUMBING 375.12 MCMASTER-CARR SUPPLY COMPANY - TOOL 67.26 MEDIACOM - SERVICES 556.21 MENARDS - MISC BLD SUPP 2,145.93 MENDOZA-NAVARRO, FRANCISCO - REFUND 25.00 MIDAMERICAN ENERGY - UTILITIES 71,995.11 MIDWEST SAFETY COUNSELORS INC - ELECTRICAL 218.35 MUNIMETRIX SYSTEMS CORP - SFTWRE SUPP 499.00 MURPHY TRACTOR & EQUIPMENT - PARTS 700.86 MURRAY, MELISSA - INSTR FEES 240.00 MUTUAL WHEEL COMPANY - SPOT LTS 358.40 NELSON & HAGY, INC - PUMPS 165.00 NEW PIG CORPORATION - HAZ MAT 337.91 NICK'S SEWER AND DRAIN - PLUMBING 125.00 NIEDERT CONSTRUCTION - CONTRACT 970.00 NIEMEYER, WENDY - INST FEE 96.00 OFFICE OF VEHICLE SERVICES - SALV THEFT EXAM 240.00 OLSEN, JEFFREY - INST FEE 240.00 OVERHEAD DOOR CO. OF WATERLOO - DOOR REPAIR 80.00 PANAMA TRANSFER INC - PUMP 91.00 PC NATION - EXT FLSH DRIVE 533.68 PEDERSEN, DOWIE, CLABBY & - INS 427.00 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 3,053.16 PETERSON CONTRACTORS, INC - CONTRACTS 9,190.02 PHH MORTGAGE CORPORATION - HOM PMT 601.00 PITNEY BOWES PRESORT SERVICES, - COURIER CHRG 224.20 PPG ARCHITECTURAL FINISHES - PAINT 236.76 PRIMARY PRODUCTS COMPANY - MED SUPP 97.35 PROSHIELD FIRE PROTECTION - FIRE EXT 55.25 RACOM - EDACS ACCESS 199.50 RAY ALLEN MANUFACTURING CO. - K9 TRNING 238.65 RAY O'HERRON CO., INC. - LAB 134.99 RITLAND, CRAIG - CONTRACTS 1,270.00 ROBINS SURPLUS - TAC PANTS 199.75 RON SMITH & ASSOCIATES - REG FEE 600.00 SADLER POWER TRAIN - STOCK 48.81 SANDEE'S LIMITED - MISC SUPP 229.50 SCHOONOVER, ROGER - SKT SHARP 400.00 SCOT'S SUPPLY - HARDWARE 21.78 SDSHS, INC. - CAMERA SUPP 62.98 SEDONA STAFFING SERVICES - RAMP ATTEND 1,484.99 Page 2 of 3 SERVICEMASTER BY HARRIS - CLEANING 604.40 SHIRT SHACK, THE - SHIRTS 89.00 SIGNS BY TOMORROW - LETTERING 45.00 SNYDER & ASSOCIATES - CONTRACTS 4,281.06 SPORT SUPPLY GROUP, INC - SCOREBOOKS 315.17 STEVENS, KAMILAH - INSTR FEES 48.00 STICKFORT CONSTRUCTION CORP. - CONTRACTS 7,921.63 SUPERIOR SECURITY SERVICES - SEC SERV 1,501.50 SUPERIOR WELDING SUPPLY CO - TRAF SUPP 316.69 TESTAMERICA LABORATORIES, INC. - LAB 271.32 TO)O CONSTRUCTION CO - CONTRACT 4,679.00 TRAFFIC CONTROL CORPORATION - TRAFF REPAIR 12,891.48 TROESTER, TONY L. - INSTR FEE 68.00 ULTRAMAX AMMUNITION - SUPPLIES 15,540.00 UNIFORM DEN INC - PROT VEST 28,466.05 UNITED BEVERAGE, INC. - BEV ACCT 4,000.00 VAN DOREN'S CUSTOM FRAMING - FRAMING 950.25 VAN METER INDUSTRIAL,INC - MISC BLD SUPP 5,001.01 VANDERSEE, RANDY - GRB REFUND 126.00 VERIZON WIRELESS - AIR CARDS 86.02 VIETH CONSTRUCTION COMPANY - CONTRACT 9,835.60 W.S. DARLEY & CO SLOT A-74 - REPL PARTS 53.85 WAL-MART COMMUNITY - SUPPLIES 139.87 WAL-MART COMMUNITY - MIS SUPP 86.59 WARD AUTO - STOCK 339.58 WATERLOO AUTO PARTS INC. - PART 45.00 WATERLOO COMMUNITY SCHOOL DIST - PRINTING 3,133.61 WATERLOO IMPLEMENT INC - PARTS 2,858.58 WATERLOO WATER WORKS - ONE CALL-WTR SEWER 224.57 WBC MECHANICAL, INC. - SVC CALL 1,042.81 WHEELER'S AUTO BODY SUPPLY - PARTS 27.54 WINGFOOT COMMERCIAL TIRE - TIRE REPAIR 34.00 WOODEN, ROGER - TOOL ALLOW 114.98 ZEP MANUFACTURING CO - SUPP 483.92 TOTAL EXPENDITURES $1,078,100.71 TOTAL RECEIPTS PASSED AND ADOPTED THIS 5TH DAY OF MARCH, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Page 3 of 3