HomeMy WebLinkAbout2012-236-03/19/2012' RESOLUTION NO. 2012-236
a 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 SERV
230.00
ABM JANITORIAL SERVICES - -
JANITORIAL SERV
7,044.85
ACCESS TECHNOLOGIES, INC. -
COPIER MAINT
1,771.70
AD STARR -
HATS/SOCKS
8,029.30
ADVANCED ENVIRONMENTAL TESTING -
ASBETOS REMOVAL
37,440.00
ADVANCED SYSTEMS INC -
COPIER CONT
351.09
AECOM TECHNICAL SERVICES, INC -
DESIGN SERV
4,231.65
AHLERS & COONEY, P.C. -
PROF SERV
3,357.50
AIRGAS-NORTH CENTRAL -
CHEMICALS
45.70
ALDERMAN. NATHAN -
SAFETY SHOE REIMB
100.00
ALLAN INC. -
GATOR SERV
60.00
ALLEN OCCUPATIONAL HEALTH -
DOT TESTS
419.00
ALLIED ELECTRONICS, INC -
ELEC WORKS
144.55
AMENT INC -
CONTRACT
1,827.50
AMERICA'S BEST WATER TREATERS -
POLYMER
28,615.91
AMERICAN FARM IMPLEMENT & -
FILTERS
727.76
AMERIGAS -
PROPANE
69.95
ANDERSON, NOEL -
RELO EXP
120.00
ANDREWS AUTO SUPPLY -
AUTO PRT
24.00
ARAMARK UNIFORM SERVICES, INC. -
SERVICES
7,930.23
ARC SPORTS -
PAINT
624.06
ARNOLD MOTOR SUPPLY -
AUTO PARTS
753.65
ASPHALT PAVING ASSOC. OF IOWA -
REGIST
110.00
ASPRO INC., & SUBSIDIARIES -
MIX
3,724.13
AUDIO EDITIONS -
BOOK CD
496.10
AUTOMOTIVE ELECTRIC -
AUTO PARTS
268.25
AV CAFE -
YTH SOFTWARE
53.98
BAKER & TAYLOR -
PRINTS
6,492.25
BANK OF AMERICA -
DWM PMT
3,500.00
BARNES DISTRIBUTION -
PLOW PRTS
330.81
BAUER BUILT INC. -
TIRES
334.50
BAYSCAN TECHNOLOGIES -
ADAPTERS
83.00
BDI -
MISC PARTS
1,480.07
BENTON'S SAND & GRAVEL, INC -
DEMO
22,500.00
BLACK HAWK COUNTY ABSTRACT CO -
ABSTRACT FEE
1,133.00
BLACK HAWK COUNTY ATTORNEY -
REIMB TRI CO
9,192.87
BLACK HAWK COUNTY LANDFILL -
LANDFILL CHRG
39,989.30
BLACK HAWK COUNTY SHERIFF -
REIMB TRI CO
5,666.51
BLACK HAWK COUNTY TREASURER -
DATA PROC SERV
83.04
BLACK HAWK WASTE DISPOSAL, INC -
WST DISP
508.00
BOLTON, BRITTNY -
REFUND
200.00
BOOK WHOLESALERS, INC. -
MUSIC CD
539.98
BROTHERS CONSTRUCTION -
CONTRACT
4,178.00
BROWN TRAFFIC PRODUCTS -
EQUIP PRTS
37,390.75
CAPITAL SANITARY SUPPLY CO INC -
CAN LINERS
158.24
CARQUEST OF WATERLOO -
STOCK
548.44
CEDAR BEND HUMANE SOCIETY, INC -
CONTRACT
17,569.50
CEDAR FALLS POLICE DIVISION -
REIMB TRI CO
6,538.53
CEDAR FALLS UTILITIES -
INTERNET
750.00
CEDAR VALLEY LAWN CARE -
SANDING
179.00
CENTER POINT LARGE PRINT -
PRINTS
77.88
CHAPMAN, KIM -
REIMB
82.06
CHILD'S WORLD, THE -
YTH PRINT
227.40
CHILDERS, THAD -
SAFETY SHOES
39.56
CHRISTIE DOOR COMPANY -
DOOR REPAIR
478.75
CITY OF CEDAR FALLS -
SHARED YTH LIB
3,739.67
CLARK, BUTLER, WALSH & HAMANN -
LEGAL SERV
11,859.45
CONTINENTAL CLAY COMPANY -
EQUIP
1,760.46
CORKERY INC. -
CURB MIX
1,084.00
COURIER -
BOA PUB
53.91
COVENANT CLINIC EAP -
MEDICAL
70.00
CULLIGAN -
SERV CALL
112.50
D & J OIL COMPANY -
GASOLINE
2,145.45
DAN DEERY MOTOR COMPANY -
PARTS
72.25
DAVEY TREE EXPERT COMPANY -
SFTWARE
365.00
DELL MARKETING L.P. -
LAPTOP
826.77
DEMCO -
PROC SUPP
466.76
DENVER CONSTRUCTION, INC -
RECYCLE
8,291.95
DICK WITHAM FORD -
AUTO PARTS
501.14
DIRECT APPLIANCE & TV CENTER -
WASHER REPAIR
117.95
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• DON GARDNER CONSTRUCTION INC
- CONTRACT
4,360.50
DON'S TRUCK SALES, INC
- PARTS
77.32
DUNDEE TOWNSHIP PUBLIC LIBRARY
- BOOK CD
16.99
DUTLER, LLC.
- SHIPPING
108.19
ELECTRICAL ENGINEERING & EQUIP
- ELEC SUPP
668.62
ELECTRONIC ENGINEERING
- RADIO MAINT
470.00
EVIDENT CRIME SCENE PRODUCTS
- CRIME LAB SUPP
149.25
EXPRESS SCRIPTS INC
- PRESCRIP
99,396.49
FAHR BEVERAGE
- BEV ACCT
1,000.00
FALLS AVE.WESLEYAN CHURCH OF W
- YP BUS REIMB
120.00
FARNSWORTH ELECTRONICS, INC
- TRAFF PRTS
67.40
FEDERAL SIGNAL CORP
- REPAIR
1,613.03
FEDEX
- SHIPPING CHRGS
48.38
FIFTH STREET TIRE, INC
- TIRES
765.96
FIRST ADMINISTRATORS, INC.
- INS CLAIMS
145,044.88
GALE
- PRINTS
1,143.15
GENERAL TRAFFIC CONTROLS, INC
- LEDS
13,272.00
GIBSON SPECIALTY CO
- TROPHY/AWARDS
151.10
GLOBAL EMERGENCY PRODUCTS INC
- PARTS
170.06
GREEN, MYRON
- MEAL REIMB
58.12
HAGEN, BRAD
- REIMB
88.61
HARRIS CLEANING SERVICE
- CLEANING
500.74
HARRISON TRUCK CENTERS
- TRK PARTS
1,193.78
HAWKEYE ALARM & SIGNAL CO
- SERVICES
190.00
HAWKEYE TOWING INC
- TOWING
350.00
HEICHEL, MIKE
- TOOL ALLOW
450.00
HOME DEPOT CREDIT SERVICES
- MISC SUPP
971.29
HOTSY EQUIPMENT COMPANY
- PWR WSHER
359.10
I W I MOTOR PARTS
- AUTO PARTS
836.44
INGRAM LIBRARY SERVICES
- PRINTS
472.01
INTERNATIONAL MUNICIPAL
- MEMB/PUB
865.00
IOWA DEVELOPMENT ENTERPRISES
- CONTRACTS
4,500.00
IOWA LEAGUE OF CITIES
- CONF
100.00
IOWA NAHRO
-
250.00
IOWA OFFICE INTERIORS, INC.
- OFF SUPP
1,548.93
IOWA STATE UNIVERSITY
- CONF REG FEE
200.00
J. BABINEAUX ENTERPRISES INC.
- YP REPAIRS
300.00
JOHNSTONE SUPPLY
- BLD MAINT SUPP
168.89
K & S WHEEL ALIGNMENT SERVICE
- ALIGNMENT
379.44
KELLY SERVICES, INC
- TEMP SERV
376.64
KEMIRA WATER SOLUTIONS INC
- CHEMICALS
2,301.15
KWIK TRIP INC.
- GASAHOL
27,423.05
KWS, INC
- CONTRACTS
16,339.02
L3 COMMUNICATIONS
- CABLE KIT
139.00
LARSON CONSTRUCTION
- CONTRACT
232,620.25
LARSON TOOL SALES
- TOOL
80.99
LAWSON PRODUCTS INC
- HARDWARE
1,144.53
LENZ
- REPL CART
166.26
LEXIS NEXIS RISK DATA MGMT
- SERV USER FEE
150.00
LIEBOVICH/PDM STEEL & ALUM CO
- ALUM
1,158.22
LOCKSPERTS
- HARDWARE
294.83
LUCUMA DESIGNS
- MERCH GIFT SHOP
145.45
MANPOWER, INC
- TEMP SERV
1,257.68
MARSHALL CAVENDISH CORP.
- YTH PRINT
193.94
MEDIACOM
- POLE CAMERA
11.27
MELISSA & DOUG LLC
- MERCH GIFT SHOP
355.02
MENARDS
- MISC BLD SUPP
2,139.03
MIDAMERICAN ENERGY
- UTILITIES
25,767.46
MIDLAND SCIENTIFIC INC
- BOTTLES
436.63
MIDWEST TAPE
- DVDS
5,225.59
MINE SAFETY APPLIANCES COMPANY
- SAFETY EQUIP
1,694.00
MOTION INDUSTRIES
- PARTS
358.19
MOTOR WINDING INC
- PARTS
125.00
MUTUAL WHEEL COMPANY
- PARTS
748.85
MYERS, EDWIN F
- REFUND
460.59
NEW WORLD SYSTEMS
- SFTWARE
50,263.14
NEXT GENERATION WIRELESS
- DEVICE UPGRADE
19.99
NORTHLAND PRODUCTS COMPANY
- OIL
782.05
O'REILLY AUTO PARTS
- AUTO PARTS
31.00
OLD DOMINION BRUSH
- SUPP
1,478.58
ONE CALL
- SAFETY GLOVES
28.30
ONMEDIA
- ADVERTISING
1,400.00
OPERATION THRESHOLD
- CASE MGMT
2,475.00
ORB FACTORY LIMITED
- MERCH GIFT SHOP
224.65
OVERDRIVE
- E BOOKS
1,295.08
PENNANT SPORTS, INC.
- EQUIP
476.74
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•' PER MAR SECURITY SERVICES
- SECURITY SERV
1,503.81
PERTO CORP.
- JANITORIAL CONT
5,375.00
PETERSON CONTRACTORS, INC
- CONTRACT
15,567.30
PIONEER TELEPHONE
- LD SERV
216.58
PLUMB SUPPLY COMPANY
- PLUMBING
31.60
PORTER, J. ELIZABETH
- PROF SERV
100.00
POSTMASTER
- POSTAGE
800.00
PPG ARCHITECTURAL FINISHES
- PAINT SUPP
69.21
PRESIDIO, INC
- GPRS DEVICE
6,815.00
PRIMARY SYSTEMS
- PARTS
55.00
QWEST
- ALARM SERV
549.08
RADIO COMMUNICATIONS CO
- RADIO SERV
28.00
RANDALL & NELSON
- DWN PMT
3,500.00
RC SYSTEMS
- SIREN
507.02
RECORDED BOOKS
- CD BOOKS
691.84
RESERVE ACCOUNT
- POSTAGE
3,000.00
RICK'S DETAIL, INC.
- DETAILING
100.00
RILEY'S FLOORS AND MORE
- CARPET
3,321.00
ROSSMAN, NICK
- CONF REGIS
380.00
RYDELL CHEVROLET, INC
- AUTO PARTS
35.22
S.J. CONSTRUCTION, INC.
- CONTRACTS
2,320.00
SADLER POWER TRAIN
- PARTS
616.04
SAM'S CLUB
- MISC SUPP
53.55
SCHIMBERG CO.
- BOILER REPAIR
220.69
SCOT'S SUPPLY
- SUPPLIES
1,199.89
SECRETARY OF STATE
- NOTARY RENEWAL
30.00
SIGNS BY TOMORROW
- SIGN
56.25
SLED SHED, THE
- PART
23.41
SODERBERG INC
- SAFETY EQUIP
180.00
SOUND CONCEPTS, INC
- SOUND SYSTEM REPAIR
1,237.46
SPECIALIZED PETROLEUM SERVICES
- CLEANERS
311.10
SPORT SUPPLY GROUP, INC
- SPORTS EQUIP
210.51
STUBER TRUCKS
- PARTS
367.20
SUAREZ INTERNATIONAL USA
- REG FEE
900.00
SUPERIOR SECURITY SERVICES
- SECURITY SERV
1,501.50
TALLGRASS HISTORIANS
- POSTAGE
22.17
THOMPSON PUBLISHING GROUP
- HANDBOOK
433.99
TOJO CONSTRUCTION CO
- CONTRACTS
8,225.00
TOM HOVLAND ENT, INC
- OIL/FILTERS
721.97
TRANS -IOWA EQUIPMENT, INC.
- PARTS
164.09
TREASURER, IOWA STATE UNIV
- CLASS REG
225.00
TRELOAR, PAT
- REIMB
30.63
TRIAV, LLC
- AIR SERV DEV
2,000.00
TURFWERKS
- PARTS
654.51
ULTRAMAX AMMUNITION
- AMMUNITION
7,612.00
UNIFORM DEN INC
- UNIFORMS
303.30
UNITED BEVERAGE, INC.
- BEV ACCT
1,000.00
UNIVERSITY DIRECTORIES
- ADVERTISING
450.00
US CELLULAR
- GPS CELL
47.09
UTILITY EQUIPMENT COMPANY
- PLUMBING
195.96
VAN DOREN'S CUSTOM FRAMING
- FRAMING
988.00
VAN -WALL EQUIPMENT, INC.
- PARTS
28,546.24
VARSITY CLEANERS INC
- DRY CLEANING
193.35
VARSITY CLEANERS INC
- DRY CLEANING
6.25
VIAFIELD
- FUEL
25,201.18
VIETH CONSTRUCTION COMPANY
- CONTRACTS
16,559.45
W.S. DARLEY & CO SLOT A-74
- LEAK KIT
319.28
WAL-MART STORE #01-1496
- CANINE FOOD
163.88
WATERFALLS CAR WASH
- CAR WASHES
456.70
WATERLOO BLACK HAWKS
- HOCKEY TAPE
308.16
WATERLOO IMPLEMENT INC
- SUPPLIES
194.82
WAYNE ENGINEERING
- PARTS
2,658.55
WBC MECHANICAL, INC.
- PARTS
258.24
WINGFOOT COMMERCIAL TIRE
- TIRES
2,883.69
WORLD BOOK INC
- YTH PRINT
1,047.53
ZARNOTH BRUSH WORKS
- BROOM REFILL
412.00
ZEE MEDICAL SERVICE
- MED SUPP
152.00
ZIMMER & FRANCESCON, INC
- ORING
691.00
TOTAL EXPENDITURES
$1,117,301.71
TOTAL RECEIPTS
PASSED AND ADOPTED THIS 19TH DAY OF MARCH, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk
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