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Home My WebLink About2012-383-05/07/2012RESOLUTION NO. 2012-383 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 2.2 COMMUNICATIONS INC. - MEMBERSHIP 399.95 32 -DEGREES, INC - BLADE RENTAL 378.00 ABM JANITORIAL SERVICES - - JANITORIAL SERV 1,325.82 ACES - TECH/SERVER SUPP 2,371.17 AD STARR - JERSEYS 8,293.80 ADVANCED ENVIRONMENTAL TESTING - ASBESTOS REMOVAL 880.00 ADVANCED SYSTEMS INC - CONTRACT 590.07 ADVANCED SYSTEMS INC - COPY USAGE 38.83 AECOM TECHNICAL SERVICES, INC - CONTRACT 44,120.49 ALEX AIR APPARATUS, INC - REPAIR 1,543.05 ALLEN OCCUPATIONAL HEALTH - DOT TESTING 2,651.00 ANCHOR SCIENTIFIC, INC. - ROTO -FLOAT 206.53 ARIENS COMPANY - EQUIP 278.95 ARNOLD MOTOR SUPPLY - STOCK 274.47 ASPRO INC., & SUBSIDIARIES - CONTRACT 191,531.09 AYALA, BEVERLY - INTERPRETING SERV 75.00 B & B LAWN CARE SERVICE - MOWING 10,794.79 BANK OF AMERICA - DPA 103,725.00 BDI - GRINDER 205.85 BEACON ATHLETICS - ATHLETIC EQUIP 1,118.00 BECK, WILLIAM - MILEAGE REIMB 30.00 BLACK HAWK COUNTY ABSTRACT CO - LIEN RPT 135.00 BLACK HAWK COUNTY ATTORNEY - REIMB TRI CO 3,929.30 BLACK HAWK COUNTY HEALTH DEPT - SALARIES 3,669.21 BLACK HAWK COUNTY RECORDER - REC FEES 1,911.80 BLACK HAWK COUNTY SHERIFF - REIMB TRI CO 1,175.81 BLACK HAWK COUNTY TREASURER - PROP TAXES 9,142.12 BLACK HAWK RENTAL - EQUIP RENTAL 622.60 BLACKHAWK AUTOMATIC SPRINKLERS - SPRINK INSP 355.00 BOESEN, MARK - TRAVEL REIMB 655.60 BOUND TREE MEDICAL LLC - MISC MED SUPP 2,322.33 BROTHERS CONSTRUCTION - CONTRACT 9,385.00 BROWNELLS, INC. - REPAIR PRTS 273.95 C & C WELDING & SAND BLASTING - IRON 20.90 CAMPBELL SUPPLY CO - MISC SUPP 3,083.99 CAPITAL SANITARY SUPPLY CO INC - YA CLEANING SUPP 69.44 CARQUEST OF WATERLOO - AUTO PARTS 123.07 CEDAR FALLS POLICE DIVISION - REIMB TRI CO 3,392.90 CEDAR RAPIDS TRUCK CITY, INC. - PARTS 795.55 CHEMSEARCH - CLEANER 293.72 CITY OF MINNEAPOLIS - REG FEE 1,100.00 COURIER - PUBLICATION 59.70 COVENANT MEDICAL CENTER - DRUGS 772.05 CRESCENT ELECTRIC SUPPLY CO. - ELECTRICAL 4,567.48 CRYSTAL DISTRIBUTION SERVICES - CONCESSIONS 100.00 D & J OIL COMPANY - GAS 1,065.95 DANIELS, SAMMY KAYE - CONTRACT 7,960.00 DANKO EMERGENCY EQUIPMENT CO - REPL ZIPPER CLOSURE 108.93 DELL MARKETING L.P. - MISC SUPP 2,042.27 DICK WITHAM FORD - AUTO PARTS 121.94 DICKEY'S PRINTING - PRINTING 22.00 DOMINO'S PIZZA INC. - CONCESSIONS 1,027.00 ELECTRICAL ENGINEERING & EQUIP - ELECTRICAL 1,534.25 ELECTRONIC ENGINEERING - LIGHT BAR 20.00 EMERGENCY VEHICLE SALES - AUTO PRT 55.61 EMSLRC - HLTH CARE PROVIDER CRDS 756.00 EXPRESS SCRIPTS INC - PRESCRIPTIONS 68,765.54 FASTENAL COMPANY - TRAFF SUPP 189.43 FEDEX - FED EX 22.32 FIFTH STREET TIRE, INC - TIRES 631.86 FIRST ADMINISTRATORS, INC. - INS CLAIMS 204,894.62 FLEMING'S LANDSCAPING & MORE LLC - MOWING 4,056.25 GALLS INCORPORATED - LTSTICKS 49.99 GENERAL SHEET METAL WORKS, INC - ALUM 534.50 GIERKE-ROBINSON COMPANY - FILTER 30.60 GRIN & GROW, LTD. - YP BUS REIMB 90.00 GUARDIAN MEDICAL PRODUCTS, LLC - MED SUPP 505.00 GULICK, NANCY - TRAVEL REIMB 707.60 HARRIS CLEANING SERVICE - VAC BAGS 48.46 HARRISON TRUCK CENTERS - PARTS 589.11 Page 1 of 3 ' HAWKEYE ALARM & SIGNAL CO - SERV CALL 100.00 - HAWKEYE INTERNATIONAL TRUCKS - STOCK 129.72 HAWKEYE TOWING INC - TOWING 250.00 HELLER, JOSH - THERMAL PNTS 115.47 HELMUTH CONSTRUCTION - CONTRACT 2,933.00 HUFF, ROBERT F. & KAYE M. - TAX REBATE 1,329.00 HUTING, PAUL - REIMB TRI CO 107.76 I W I MOTOR PARTS - AUTO PARTS 474.49 IOWA COMMUNITY CREDIT UNION - RELOC EXP 858,468.98 IOWA NORTHLAND REGIONAL - MARCH ADMIN 558.12 IOWA OFFICE INTERIORS, INC, - OFFICE SUPP 1,051.11 IOWA PARKS & RECREATION ASSN - FALL WORKSHOP 1,495.00 IOWA SPORTS SUPPLY - UNIFORMS 1,688.75 JANDA MOTOR SERVICES - PUMP REPAIR 4,319.00 JOHN DEERE GOVERNMENT & - MOWER 12,275.50 JOHNSTONE SUPPLY - ELECTRICAL 302.60 JONES, RUDY - TRAVEL REIMB 268.81 JONES, RUDY/ PETTY CASH - REC FEES 146.00 K & S WHEEL ALIGNMENT SERVICE - TIRE REPAIR 44.94 KELLER, MAXINE BISHOP - RELO EXP 800.00 KELLY SERVICES, INC - TEMP SERV 2,445.19 LAMAR COMPANIES - BILLBOARD 635.00 LEHMAN TRUCKING & EXCAVATING - DEMO 53,350.00 U'S WELDING & FABRICATION - WELDING 243.75 LOCKSPERTS - KEYS 21.80 MADISON NATIONAL LIFE - PREMIUMS 9,411.86 MANPOWER, INC - TEMP SERV 2,745.04 MARSH-MCBIRNEY - LAB 289.65 MARTIN BROS DIST CO INC - CONCESSIONS 2,559.44 MASTERCARD - TRAVEL EXP 3,196.59 MCDONALD SUPPLY - PLUMBING 319.55 MEDIACOM - SERVICES 135.11 MENARDS - MISC BLD SUPP 744.11 MID COUNTRY MACHINERY, INC. - EQUIP RENTAL 1,000.00 MID-AMERICA SPORTS ADVANTAGE - BANNER 439.25 MID-IOWA SOLID WASTE EQUIPMENT - RUBBER TIRES 89.66 MIDAMERICAN ENERGY - UTILITIES 9,033.54 MURPHY TRACTOR & EQUIPMENT - PARTS 785.07 MUTUAL WHEEL COMPANY - PARTS 458.79 MYERS-COX CO - CONCESSIONS 1,158.92 NIEDERT CONSTRUCTION - CONTRACT 4,273.00 O'REILLY AUTO PARTS - AUTO PARTS 52.26 OVERHEAD DOOR CO. OF WATERLOO - TRANSMITTER 33.00 PC NATION - PRINT SERVER 54.11 PEARSON, CASSIE - TEMP ESMNT 100.00 PEPSI COLA GENERAL BOTTLING - CONCESSIONS 2,316.86 PETERS CONSTRUCTION CORP - CONTRACT 1,742.30 PHH MORTGAGE CORPORATION - PMTS 601.00 PILLACK, TIM - INVEST MONIES 5,000.00 PJC LANDSCAPING, LLC - SERVICES 7,250.00 POM, INCORPORATED - METER REPAIR PRTS 648.24 PROSHIELD FIRE PROTECTION - CART-FIRE EXT CLASS 250.00 R & R PRODUCTS - STAKES 132.55 RACOM - EDACS ACCESS 199.50 RESERVE ACCOUNT - POSTAGE 5,000.00 S.J. CONSTRUCTION, INC. - CONTRACT 4,672.00 SADLER POWER TRAIN - TRK PRTS 33.87 SANDEE'S LIMITED - OFF SUPP 81.45 SCALE SOURCE, INC. - CRIME LAB SUPP 105.00 SCOTS SUPPLY - MISC SUPP 807.54 SHANKLE, KENT - REIMB 526.31 SHJEHAN, TERI RULE - INSTR FEE 30.00 SHILBURG, ROBERT - TEMP ESMT 165.95 SHIRT SHACK, THE - SHIRTS 250.00 SIGNS BY TOMORROW - SIGNS 374.00 SLED SHED, THE - PARTS 55.71 SPORT SUPPLY GROUP, INC - EASELS 760.66 STAPLES CREDIT PLAN - FILLER 55.98 STETSON BUILDING PRODUCTS INC - FILLER 12.36 STOKES, WC - TEMP ESMT 129.50 STONER'S RADIATOR SERVICE LTD - RADIATOR REPAIR 89.00 SUPERIOR SECURITY SERVICES - SEC GUARD 2,240.70 TESTAMERICA LABORATORIES, INC. - LAB 650.63 THORSON, ERIC - TRAVEL EXP 211.68 TOJO CONSTRUCTION CO - CONTRACT 21,653.00 TOM HOVLAND ENT, INC - AUTO PRTS 139.67 Page 2 of 3 TRANS -IOWA EQUIPMENT, INC. - PARTS 78.52 TRANSIT WORKS - STAT MAINT 371.75 TREASURER, IOWA STATE UNIV - REG FEE 50.00 TRISTATE TRUCK EQUIPMENT - STOCK 699.00 UNITED DISTRIBUTING COMPANY - LT BULBS 935.28 UNITED PARCEL SERVICE - UPS CHRGS 114.14 VAN METER INDUSTRIAL,INC - ELECTRICAL 3,860.04 VAN -WALL EQUIPMENT, INC. - EQUIP/PRTS 41,739.04 VERIZON WIRELESS - LAPTOP CRDS 80.06 VOGEL IRRIGATION CO - WTR/CONPLEX 263.79 WAL-MART COMMUNITY - MISC SUPP 334.78 WAL-MART COMMUNITY - BATT/SUPP 84.69 WATERLOO IMPLEMENT INC - STOCK 662.44 WATERLOO OIL COMPANY - FUEL 344.00 WATERLOO WATER WORKS - IOWA ONE CALL 262.80 WILLIAMS, LATISH D. - RELO EXP 240.00 WINGFOOT COMMERCIAL TIRE - TIRES 2,279.47 YOSSI, DAVID AND PATRICIA - TEMP ESMT 100.00 ZARNOTH BRUSH WORKS - PARTS 1,143.00 ZEP MANUFACTURING CO - ZEP BRAKE WASH 411.53 TOTAL EXPENDITURES $1,805,290.34 TOTAL RECEIPTS 1,271,640.43 PASSED AND ADOPTED THIS 7TH DAY OF MAY, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Page 3of3