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HomeMy WebLinkAbout2012-1014-10/15/2012• RESOLUTION NO. 2012-1014 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 ACCESS TECHNOLOGIES, INC. - SUPP 185.36 ADVANCED HEAT TREAT CORP - TAXREBATES 18,206.00 ADVANCED SYSTEMS INC - PYMT 660.81 ADVANCED SYSTEMS INC - PYMT 156.88 ADVANTAGE SCREENPRINT - SUPP 420.00 AHTS ARCHITECTS - SERV 4,800.00 AKA SERVICES INC - SERV 705.90 ALLEN CLINIC PHARMACY - SUPP 558.00 AMERIGAS - SUPP 180.74 ARAMARK UNIFORM SERVICES, INC. - SERV 3,936.03 ARBOR FOREST PRODUCTS LLC - SUPP 5,619.42 ARNOLD MOTOR SUPPLY - SUPP 569.81 ASPIRE TRP - HOTELMOTEL 4,000.00 ASPRO INC., & SUBSIDIARIES - CONT 48,749.86 ATC GROUP SERVICES, INC. - SERV 2,245.00 AUDIO EDITIONS - SUPIP 286.58 B & B BUILDERS & SUPPLY - SERV 17,143.00 BAKER & TAYLOR - SUPP 7,461.78 BAKER & TAYLOR ENTERTAINMENT - SUPP 11.09 BAUER BUILT INC. - REPR 274.00 BDI - PARTS 701.63 BENTON'S SAND & GRAVEL, INC - CONT 7,229.29 BEYER, KEITH A. - ACQ 493.00 BILL COLWELL FORD INC - VEHICLE 25,241.00 BITUMINOUS MATERIAL & SUPPLY, - SUPP 3,564.26 BLACK HAWK COUNTY ABSTRACT CO - SERV 760.00 BLACK HAWK COUNTY HEALTH DEPT - SERV 236.25 BLACK HAWK COUNTY LANDFILL - SERV 46,464.18 BLACK HAWK COUNTY RECORDER - SERV 19.00 BLACK HAWK COUNTY SHERIFF - SERV 511.14 BLACK HAWK COUNTY TREASURER - SERV 35.14 BLACK HAWK COUNTY TREASURER - SERV 90,237.40 BLACK HAWK COUNTY TREASURER - SERV 74.63 BLACK HAWK RENTAL - PARTS 186.50 BLACK HAWK WASTE DISPOSAL, INC - SERV 1,229.00 BLACKHAWK AUTOMATIC SPRINKLERS - SERV 142.50 BLUE CROSS/BLUE SHIELD OF IOWA - RFND 691.45 BOLAND RECREATION - EQUIP, SERV 37,000.00 BOUND TREE MEDICAL LLC - PARTS 1,446.66 BOWMAN, BRIAN - REIM 106.99 BRAVO PRINTING COMPANY - SUPP 145.00 BROTHERS CONSTRUCTION - CONT 6,771.00 BROWN TRAFFIC PRODUCTS - EQUIP 7,706.00 BWI-BOOK WHOLESALERS, INC - SUPP 585.72 CALIFORNIA CONTRACTORS - SUPP 365.52 CAMPBELL SUPPLY CO - SUPP 372.83 CAPITAL SANITARY SUPPLY CO INC - SUPP 135.80 CEDAR RAPIDS TRUCK CENTER - PART 57.49 CEDAR VALLEY LAWN CARE - SERV 79.00 CENTER POINT LARGE PRINT - SUPP 77.88 CHAPMAN, KIM - REIM 65.98 CHRISTOPHERSON & SONS - PARTS 1,689.00 CITY LAUNDERING CO - SERV 36.50 CITY OF CEDAR FALLS - SHARED STAFF 4,456.85 COMMUNITY FOUNDATION OF NE IA - HOTELMOTEL 5,100.00 COMMUNITY UNITED CHILD CARE - REIM 100.39 CORKERY INC. - SERV 1,581.75 COURIER - ADS 1,700.49 COURIER - AD 192.50 CRIMSON MULTIMEDIA DIST INC - SUPP 54.97 CROELL & SUBSIDIARIES, INC - CONT 535,637.43 CUSTOM BLACKSMITHING, INC - REPR 555.00 D & J OIL COMPANY - SUPP 7,565.97 DEKOSTER, JOHN - REIM 12.20 DELL MARKETING L.P. - EQUIP 3,183.65 DEMCO - SUPP 665.66 DES MOINES REGISTER - SUBSC 693.90 DIAMOND MOWERS, INC. - SUPP 697.05 DICK WITHAM FORD - PARTS 1,320.87 . DOMINO'S PIZZA INC. - SUPP 1240.50 • DRENNER, GLENNYCE K. - TAXREBATES 1,597.00 EAST CENTRAL IOWA COOPERATIVE - MAINT 25.00 ELECTRICAL ENGINEERING & EQUIP - PARTS 804.62 ELECTRONIC ENGINEERING - SERV 4,130.60 ENVIRONMENTAL EXPRESS - PART 382.81 ENVIRONMENTAL RESOURCE ASSOC. - SERV 360.05 EVEN, LUKE - REIM 585.00 EVIDENT CRIME SCENE PRODUCTS - SUPP 118.00 FARNSWORTH ELECTRONICS, INC - SUPP 160.00 FERGUSON ENTERPRISES, INC. - SUPP 66.96 FIFTH STREET TIRE, INC - SUPP 260.26 FIRST ADMINISTRATORS - RFND 540.53 FIRST ADMINISTRATORS, INC. - INS 157,349.26 FLEMING'S LANDSCAPING & MORE LLC - CONT 4,086.25 GALE - SUPP 149.04 GALE RESEARCH INC. - SUPP 160.74 GALLS INCORPORATED - SUPP 246.19 GLOBAL GOVT EDUCATION - PART 42.15 GRAINGER - PARTS 198.02 GREATER CEDAR VALLEY USBC - HOTELMOTEL 10,050.00 GREER, DAVID L. SR. - CONT 7,594.00 GROVO'S JANITORIAL & FLOOR MAINTENANCE - SERV 620.79 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 79.92 GUILD, MIKE - REIM 341.63 HALVORSON TRANE - SERV 411.00 HARRIS CLEANING SERVICE - REPR 631.60 HARRISON TRUCK CENTERS - PARTS 438.74 HART, QUENTIN - REIM 465.48 HAWKEYE ALARM & SIGNAL CO - SERV 1,050.00 HAWKEYE TOWING INC - SERV 175.00 HOBBY LOBBY STORES, INC. - SUPP 63.83 HODGIN, BRANDON - ALLOW 250.00 HOME DEPOT CREDIT SERVICES - SUPP 337.23 HUMANA INSURANCE - RFND 431.98 180 EQUIPMENT LLC - VEHICLE 35,050.00 I W I MOTOR PARTS - PARTS 115.97 INGRAM LIBRARY SERVICES - SUPP 1,004.37 INNOVATIVE INTERFACES, INC - SERV 2,500.00 INVISION ARCHITECTURE - SERV 385.00 IOWA ARBORIST ASSOC - REG FEE 25.00 IOWA DEPT OF PUBLIC HEALTH - REG FEE 250.00 j IOWA DIESEL INJECTION SERVICE - PARTS 374.84 IOWA HEARTLAND HABITAT FOR HUMANITY - PYMT 18,414.88 IOWA OCLC USERS GROUP - MEMB FEE 10.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,210.46 ISS COMPRESSORS INDUSTRIES, INC. - PARTS 105.13 JARF, LLC. - TAXREBATES 10,321.00 JOHNSTONE SUPPLY - PARTS 723.21 K & S WHEEL ALIGNMENT SERVICE - SERV 41.96 KAREN'S PRINT -RITE - SERV 169.00 KELLY SERVICES, INC - SERV 1,789.88 KIRKHAM MICHAEL CONSULTING - CONT 66,532.62 KOCH CONSTRUCTION - SERV 6,922.29 KRESS, MAUREEN - TAXREBATES 1,463.00 KUENY ARCHITECTS, LLC - PARTS 8,938.00 KW ELECTRIC INC - SERV 65,565.20 LARSON TOOL SALES - SERV 49.99 LAWSON PRODUCTS INC - SERV 881.45 LEXIS NEXIS RISK DATA MGMT - CONT 300.00 LIGHTING SALES LLC - SERV 1,714.68 LYS WELDING & FABRICATION - TAXREBATES 815.00 LOCKSPERTS - CONT 402.55 MANATT'S INC. - SERV 1,364.14 MANPOWER, INC - SERV 315.84 MARTIN BROS DIST CO INC - SUPP 726.22 MASON CITY BUSINESS SYSTEMS, - MAINT 85.86 MAYER, JAMES - REIM 98.00 MCDERMOTT, WILLIAM AND DONNA - EASEMENT 150.45 MCDONALD SUPPLY - PART 51.43 MENARDS - SUPP 799.56 MEYERS NURSERY - SUPP 139.50 MID -IOWA SOLID WASTE EQUIPMENT - PARTS 72.61 MIDAMERICAN ENERGY - SERV 43,494.49 MIDLAND SCIENTIFIC INC - PART 80.31 MIDWEST SAFETY COUNSELORS INC - SUPP 286.35 • MIDWEST TAPE - SUPP 3,259.55 MURPHY TRACTOR & EQUIPMENT - PARTS 1,132.75 MYERS-COX CO - SUPP 226.99 NAREY, JOSEPH PATRICK - EASEMENT 760.51 NATIONAL ENQUIRER - SUBSC 101.40 NEWMAN TRAFFIC SIGNS - SUPP 471.60 NICK'S SEWER AND DRAIN - SERV 130.00 NIEDERT CONSTRUCTION - CONT 2,012.00 NORTHLAND PRODUCTS COMPANY - SUPP 2,552.70 NUTRI JECT SYSTEMS, INC - SERV 16,183.78 OCLC, INC. - SERV 1,849.22 OLESON SOD COMPANY - SUPP 1,200.00 ON-SITE INFORMATION - SERV 53.76 OPERATION THRESHOLD - FSS COMPLETE 2,475.00 PATRON PROFILES - SUBSC 90.00 PEPSI COLA GENERAL BOTTLING - SUPP 1,669.30 PER MAR SECURITY SERVICES - SERV 1,670.90 PETERSON CONTRACTORS, INC - CONT 220,043.29 PILLACK, TIM - REIM 75.00 PINT, THOMAS L. - SERV 540.00 PITNEY BOWES INC - EQUIP 766.92 PLUNKETT'S PEST CONTROL INC - SERV 1,000.00 PPG ARCHITECTURAL FINISHES - SUPP 83.32 PRECISION MIDWEST - SUPP 59.88 PROBUILD - MTRL 742.93 PROSHIELD FIRE PROTECTION - SUPP 500.00 RADIO COMMUNICATIONS CO - SERV 230.00 RANDALL'S STOP N SHOP - SUPP 675.62 RAY O'HERRON CO., INC. - SUPP 237.96 RAZORBACK CONTRACTORS SUPPLY INC - SUPP 103.20 RC SYSTEMS - SERV 38.75 RECORDED BOOKS - SUPP 6.95 RICK'S DETAIL, INC. - SERV 300.00 RICOH USA - CONT 218.45 RILEY'S FLOORS AND MORE - TAXREBATES 8,014.00 ROBINS SURPLUS - SUPP 824.95 RON'S CONSTRUCTION - CONT 2,546.00 RYDELL CHEVROLET, INC - PARTS 190.36 S.J. CONSTRUCTION, INC. - CONT 4,157.00 SADLER POWER TRAIN - PART 151.08 SAM ANNIS & COMPANY - SUPP 31.82 SANDEE'S - SERV 124.50 SCHUMACHER ELEVATOR CO., INC. - SERV 48,830.00 SCOTS SUPPLY - PARTS 1,136.79 SCULLY, CAMMIE - REIM 85.50 SECRETARY OF STATE - FEES 60.00 SEW FINE UPHOLSTERY - SERV 250.00 SHANKLE, KENT - REIM 81.83 SHATEK, RYAN - REIM 106.99 SHERWIN WILLIAMS - SUPP 4,439.30 SHERWIN-WILLIAMS CO. - SUPP 118.37 SHIRT SHACK, THE - SUPP 88.00 SHOWALTER, ANDREW M. - CONT 3,334.00 SHOWCASES - SUPP 142.56 SIGNS BY TOMORROW - SUPP 238.00 SLED SHED, THE - PARTS 216.27 OMMERFELT FAMILY HOUSING, LLC - CONT 3,005.98 SPAULDING, MARK - REIM 125.00 STELLA'S GUEST HOUSE - SUPP 135.00 STETSON BUILDING PRODUCTS INC - SUPP 613.49 STRYKER SALES CORP - SUPP 544.00 STUBER TRUCKS - SERV 185.00 SUPERIOR SECURITY SERVICES - SERV 2,132.63 SUPERIOR WELDING SUPPLY CO - SUPP 637.12 SWAGELOK - PART 48.73 SYSTEM LIQUIDATION INC - EQUIP 1,470.00 TERRACON - CONT 1,730.50 TESTAMERICA LABORATORIES, INC. - SERV 1,202.20 THINK N THINK, INC. - SERV 993.00 TOM HOVLAND ENT, INC - PARTS 367.83 TRANS -IOWA EQUIPMENT, INC. - PARTS 2,268.60 TREKMAN RACING - HOTELMOTEL 3,963.54 TRITECH EMERGENCY MEDICAL SYS - SERV 10,675.00 TRUCK COUNTRY OF IOWA - PART 40.45 TURFWERKS - PARTS 333.18 TURNKEY ASSOCIATES LC - TAXREBATES 13,585.00 UBBEN BUILDING SUPPLIES, INC. - SUPP 111.00 ULINE - SUPP 113.75 UNITED CONCRETE INC - SERV 6,182.62 UNITED PARCEL SERVICE - SERV 374.69 VALUATION SERVICES INC - SERV 350.00 VAN METER INDUSTRIAL,INC - SUPP 964.26 VERBRAKEN'S NEW LOOK PAINTING - EQUIP 200.00 VERIZON WIRELESS - SERV 120.05 VERMEER SALES - SERV 484.31 VGM CLUB - SUPP 460.44 VIAFIELD - SUPP 24,410.59 WALGREEN CO. - TAXREBATES 35,173.00 WALVATNE INDUSTRIAL SERVICES - REPR 200.00 WATERFALLS CAR WASH - SERV 232.05 WATERLOO COMMUNITY SCHOOLS - SERV 19,875.00 WATERLOO IMPLEMENT INC - PART 25.90 WATERLOO LUMBER COMPANY - SUPP 32.00 WATERLOO OIL COMPANY - SUPP 1,392.79 WATERLOO WATER WORKS - SERV 2,835.10 WAYNE CLAASSEN ENGINEERING & - CONT 1,397.57 WAYNE ENGINEERING - PARTS 694.34 WEBER PAPER COMPANY - SUPP 164.19 WELAND CLINICAL LAB PC - SERV 729.00 WERTJES UNIFORMS - SUPP 219.40 WEST COAST NETTING INC - SUPP 1,346.54 WILLIAMS, KIMBERLY E. - RELO FEE 560.00 WILSON RESTAURANT SUPPLY - SUPP 221.43 WINGFOOT COMMERCIAL TIRE - SUPP 2,779.82 WISCONSIN LIBRARY SERVICES - SERV 20.00 YOUNG PLUMBING & HEATING CO - RFND 60.80 ZEE MEDICAL SERVICE - SUPP 110.20 ZOLL MEDICAL CORPORATION - SUPP 526.63 TOTAL EXPENDITURES $1,865,383.87 TOTAL RECEIPTS PASSED AND ADOPTED THIS 15TH DAY OF OCTOBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk