HomeMy WebLinkAbout2012-209-03/12/2012' RESOLUTION NO. 2012-209
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all
bilis 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 -
EQUIP RENTAL
378.00
A.M. LEONARD, INC. -
WANDS/NOZZLES
256.84
ABC EMBROIDERY -
POLICE TAGS
85.00
ACES -
SERV SUPPORT
2,286.17
ADAMAJIG MARKETING, INC. -
MEMBERSHIP
300.00
ADVANCED SYSTEMS INC -
MAINT AGRMT
1,375.19
ALLEN CLINIC PHARMACY -
MED SUPP
558.00
AMERIGAS -
PROPANE
68.61
ANDERSEN, MATT -
MILEAGE REIMB
120.00
ANSWER PLUS INC -
ANSWER SERV
88.67
ARNOLD MOTOR SUPPLY -
BATTRY/FILTERS
248.59
ATC GROUP SERVICES, INC. -
SERVICES
1,850.00
B & B LAWN CARE SERVICE -
COMP SNOW REMOVAL
6,501.00
B.K. TILE INCORPORATED -
SH MATERIAL
1,300.00
BANK OF AMERICA -
DWN PMT
3,500.00
BECK, WILLIAM -
MILEAGE REIMB
231.00
BIG K-MART #4158 -
COOLERS/AMBULANCE
79.42
BLACK HAWK COUNTY ABSTRACT CO -
ABST FEE
250.00
BLACK HAWK COUNTY CLERK OF -
FILING FEE
235.00
BLACK HAWK COUNTY LANDFILL -
LANDFILL FEES
49.88
BLACK HAWK COUNTY RECORDER -
REC FEE
65.00
BLACK HAWK COUNTY TREASURER -
PROP TAX
25.60
BLACK HAWK COUNTY TREASURER -
REIMB CONS COMM
13,001.45
BLACK HAWK COUNTY TREASURER -
MIS SERV
74,116.00
BLUHM ELECTRIC INC. -
MOTOR
72.50
BMC AGGREGATES LC -
CONC SAND
255.07
BOUND TREE MEDICAL LLC -
MED SUPP
215.05
CAREY, STEVE -
TRAVEL REIMB
137.75
CARQUEST OF WATERLOO -
AUTO PARTS
63.82
CARR, ROGER -
MILEAGE REIMB
162.00
CEDAR VALLEY LAWN CARE -
LAWN CARE
379.00
CHRISTOPHERSON & SONS -
PACKER CYLS
3,058.20
CITY BUILDERS AND SUPPLY INC -
PERMIT RFND
77.60
CLAPSADDLE-GARBER ASSOC. INC. -
ADMIN ASSIT
491.40
CONTINENTAL CLAY COMPANY -
WAS RESIST
49.78
CORKERY INC. -
CURB MIX
1,143.00
COURIER -
ADVERTISING
2,529.22
CRESCENT ELECTRIC SUPPLY CO. -
ELEC ADMIN
94.64
CRYSTAL DISTRIBUTION SERVICES -
CONCESSIONS
50.00
DANIELS, SAMMY KAYE -
CONTRACT
4,649.00
DARNING PIXELS, INC -
WEB HOSTING
180.00
DE LAGE LANDEN FINANCIAL SVCS -
LEASE PMT
220.50
DELTA DENTAL OF IOWA -
CLAIMS
44,367.61
DICK WITHAM FORD -
LAMP ASSY
105.60
DISCOUNT SCHOOL SUPPLY -
CLS SUPP
95.38
DOMINO'S PIZZA INC. -
CONCESSIONS
949.00
ED M FELD EQUIPMENT CO INC -
FIRE HELMETS
957.50
ELECTRIC PUMP, INC. -
EQUIP REPAIR
1,387.59
ELECTRICAL ENGINEERING & EQUIP -
LIGHTING
21.12
ELECTRONIC ENGINEERING -
RADIO MAINT
140.50
ERNST, SCOTT -
MILEAGE REIMB
123.75
FARNSWORTH ELECTRONICS, INC -
BATTERIES
32.20
FASTENAL COMPANY -
HARDWARE
496.89
FBINAA-IOWA CHAPTER -
REG TRNG CONF
200.00
FEDEX -
SHIPPING CHRGS
20.41
FIRST ADMINISTRATORS, INC. -
INS CLAIMS
99,896.25
FISHER SCIENTIFIC -
CRIME LAB
80.94
FLAIG ELECTRIC & MAINTENANCE -
PERMIT RFND
162.80
FORESTRY SUPPLIERS -
SAW
155.71
GRAINGER -
PARTS
20.24
GROSSE STEEL CO -
COLUMNS
8,279.00
GROVO'S JANITORIAL & FLOOR MAINTENANCE -
OFF CLEAING
1,255.29
GUARDIAN MEDICAL PRODUCTS, LLC -
MED SUPP
271.00
GULICK, NANCY -
REIMB
618.30
HARRIS CLEANING SERVICE -
CLEANING
980.00
HAWK PERFORMANCE SPECIALTIES -
HYD FILTER
46.95
HAWKEYE COMMUNITY COLLEGE -
IAHO CONF
750.00
HAWKEYE INTERNATIONAL TRUCKS -
PARTS
983.53
HAWKEYE SHEET METAL, INC -
BRACKETS
15.00
HAYCRAFT CABINET -
OAK T/G
184.10
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• HD SUPPLY
- EMEG LTS
186.01
HENDERSON TRUCK EQUIPMENT
- CONTROLLER
11,160.00
• HILL, TRISTA M.
- RELO EXP
400.00
I W I MOTOR PARTS
- AUTO PARTS
836.35
IKON FINANCIAL SOLUTIONS
- SERVUCES
361.78
ILEETA
- REG FEES
1,071.00
INTERSTATE ALL BATTERY CENTER
- TERM BTTRY
112.46
INTERSTATE BATTERIES OF UPPER
- STOCK
305.85
IOWA CHAPTER APWA
- REG SPRNG CONF
185.00
IOWA DEPT OF PUBLIC HEALTH
- CERT RENEWAL
60.00
IOWA HEARTLAND HABITAT FOR
- CONTRACTS
10,441.18
IOWA NAHRO
- CONF REG
750.00
IOWA OFFICE INTERIORS, INC.
- OFF SUPP
2,020.53
IOWA STATE UNIVERSITY
- REG WTR CONF
150.00
IOWA WORKFORCE DEVELOPMENT
- ELEV INSP
1,000.00
I. P. COOKE CO., THE
- POOL PASS TAGS
401.09
JENSSON, DAVID J.
- MILEAGE REIMB
153.00
JIM LIND STANDARD SERVICE STAT
- CAR WAHSES
413.00
JOHNSTONE SUPPLY
- HVAC
564.44
JONES, RUDY
- TRVL REIMB
1,160.29
JONES, RUDY/ PETTY CASH
- REC FEES
157.78
KAREN'S PRINT -RITE
- COPIES
81.60
KELLY SERVICES, INC
- TEMP SERV
496.48
KOMLINE-SANDERSON
- CUSHION SEAL
130.07
KRAMER-WESTON, JOHANNA
- REIMB
90.00
KW ELECTRIC INC
- ELECTRICAL
1,084.70
KWIK TRIP INC.
- FUEL
49,418.00
L & H FARMS LTD
- CONTRACTS
30,237.15
LABOR READY MIDWEST, INC
- TEMP SERV
231.68
LIBERTY PROCESS EQUIPMENT INC
- MACH/EQUIP PRTS
1,677.86
LYS WELDING & FABRICATION
- HINGE
22.90
LOCKSPERTS
- KEYS
13.28
LOGAN CONTRACTORS SUPPLY, INC.
- SURF TAXK
427.50
LOUCKS & SCHWARTZ
- PUB HOUSING
650.00
LYNN PEAVEY COMPANY
- LAB
213.75
MARSH-MCBIRNEY
- LAB
16.90
MARTIN BROS DIST CO INC
- CONCESSIONS
6,688.56
MASON CITY BUSINESS SYSTEMS,
- MAINT CONT
56.43
MASTERCARD
- EXPENSES
171.60
MCMASTER-CARR SUPPLY COMPANY
- HARDWARE
34.66
MEDIACOM
- FIBER OPTIC MAINT
200.00
MENARDS
- MISC SUPP
582.75
MID -IOWA SOLID WASTE EQUIPMENT
- CARTS
24,946.25
MIDAMERICAN ENERGY
- UTITLITIES
2,375.45
MIDLAND SCIENTIFIC INC
- BOTTLES
389.90
MIDWEST BREATHING AIR SYSTEMS
- AIR TEST
95.00
MIDWEST SAFETY COUNSELORS INC
- ELECTRICAL
530.35
MOTION INDUSTRIES
- SWEEPER PRTS
74.33
MYERS-COX CO
- CONCESSIONS
1,996.04
NALCO
- CHEMICALS
404.39
NIEDERT CONSTRUCTION
- CONTRACT
2,687.00
NORTHLAND PRODUCTS COMPANY
- OIL
3,543.25
NORTHWAY, KERRY
- POLE CAMERAS
7,343.36
NUTRI JECT SYSTEMS, INC
- BIOSOLIDS
26,289.95
O'REILLY AUTO PARTS
- AUTO PARTS
89.30
OFI PROPERTIES LLC
- TAX REBATE
26,940.00
ON-SITE INFORMATION
- INFO DISPOSAL
686.90
ONE CALL
- ROTORS
83.76
OPERATION THRESHOLD
- CONTRACT
1,890.00
OTTSEN OIL, INC.
- OIL/GREASE
630.06
PARK SEED WHOLESALE
- FLWR SEEDS
53.63
PENNANT SPORTS, INC.
- SPORTS SUPP
1,119.60
PEPSI COLA GENERAL BOTTLING
- CONCESSIONS
6,864.42
PETERSON CONTRACTORS, INC
- CONTRACTS
44,461.81
PINT, THOMAS L.
- SANDBLAST
60.00
PRECISE MRM, LLC
- DATA PLAN
108.31
PRINOTH OF NORTH AMERICA INC.
- CYLNINDER
520.47
QUIN, KENT
- SAFETY SHOES
100.00
RACOM
- BNK RADIO CRGER
1,060.40
REGIONS BANK
- TAX PERMIT
22,891.78
ROBERT & ELIZABETH, INC.
- ARSON BAGS
84.00
ROBINS SURPLUS
- UNIFORMS
1,427.50
RYDELL CHEVROLET, INC
- AUTO PARTS
63.45
SCHIPPER, LUCY A.
- YP INSTR FEE
100.00
SCHROEDER, ARIC
- TRAVEL EXP
1,108.19
SCHUMACHER ELEVATOR CO., INC.
- ELEV MAINT
4,149.55
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SCOTS SUPPLY
- MISC SUPP
561.34
SDSHS, INC.
- REPL PARTS
19.99
SEW FINE UPHOLSTERY
- UPHOLSTERY
250.00
SHANKLE, KENT
- TRVL EXP
18.00
SHERRILL, INC
- ARBOR EQUIP
731.20
SHIRT SHACK, THE
- SHIRTS
585.00
SIGNS BY TOMORROW
- SIGN
30.00
SOCIETY OF LAND SURVEYORS OF
- REG CONF
230.00
SOUND CONCEPTS, INC
- SERV CALL
160.50
STETSON BUILDING PRODUCTS INC
- DUOGUARD
56.83
SUPERIOR SECURITY SERVICES
- SEC SERV
1,501.50
TESTAMERICA LABORATORIES, INC.
- LAB
617.61
THOMPSON PUBLISHING GROUP
- COMP HNDBL
378.50
TOJO CONSTRUCTION CO
- CONTRACT
1,811.00
TOM HOVLAND ENT, INC
- AUTO PARTS
2,620.86
TRACTOR SUPPLY
- PICK HNDLE
12.99
TRANS-IOWA EQUIPMENT, INC.
- SWEEPER PRTS
1,679.80
TRAVEL STORE, THE
- TRVL EXP
465.01
TREASURER'S OFFICE
- MEMBR CONT
2,394.21
TREASURER, IOWA STATE UNIV
- MISC TRNG SUPP
795.10
TREASURER, STATE OF IOWA
- PERMITS
8,715.22
TRELOAR, PAT
- REIMB
50.34
TRISTATE TRUCK EQUIPMENT
- EQUIP
957.09
TRITECH EMERGENCY MEDICAL SYS
- FEB BILLING
9,325.00
TROESTER, ANDREA RENAE
- INSTR FEE
48.00
UNIFORM DEN INC
- UNIFORMS
317.50
UNITED PARCEL SERVICE
- UPS CHRGS
13.42
UNIVERSITY OF IOWA COMMUNITY
- DPA
45,000.00
USI, INC.
- FILM
137.19
VANDEWALLE & ASSOCIATES
- DWTN IMP
4,405.95
VERBRAKEN'S NEW LOOK PAINTING
- PAINT
1,185.00
VERIZON WIRELESS
- PATIENT RPT
129.03
WATERLOO IMPLEMENT INC
- PARTS
336.84
WATERLOO OIL COMPANY
- FUEL
5,162.94
WATERLOO WATER WORKS
- WTR/SEWER
808.80
WAYNE DENNIS SUPPLY CO
- WH RODGERS STAT
25.42
WAYNE ENGINEERING
- HYD FILTERS
3,193.82
WBC MECHANICAL, INC.
- REPAIR
290.38
WEBER PAPER COMPANY
- SUPPLIES
1,065.33
WELAND CLINICAL LAB PC
- LAB
1,344.00
WERTJES UNIFORMS
- UNIFORM
310.38
WHEELER'S AUTO BODY SUPPLY
- CLAY BAR
19.45
WINGFOOT COMMERCIAL TIRE
- TIRES
1,311.40
YOUNG PLUMBING & HEATING CO
- TERM REPAIRS
307.50
TOTAL EXPENDITURES
$692,358.08
TOTAL RECEIPTS
PASSED AND ADOPTED THIS 12TH DAY OF MARCH, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk
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