HomeMy WebLinkAbout2012-954-10/01/2012RESOLUTION NO. 2012-954
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
32 -DEGREES, INC
- RNTL
443.40
ACCESS CONTROL TECHNOLOGIES
- SERV
801.19
ADVANTAGE SCREENPRINT
- SUPP
432.00
AECOM TECHNICAL SERVICES, INC
- CONT
36,318.40
AGVANTAGE FS, INC.
- SUPP
54,825.40
ALLEN MEMORIAL HOSPITAL
- SERV
24.00
ALLEN OCCUPATIONAL HEALTH
- SERV
118.00
AMENT INC
- CONT
762.00
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES
- DUES
275.00
ANDREWS AUTO SUPPLY
- SUPP
12.00
ARAMARK UNIFORM SERVICES, INC.
- SERV
468.89
ARNOLD MOTOR SUPPLY
- PARTS
247.14
ASPRO INC., & SUBSIDIARIES
- CONT
10,926.71
B & B BUILDERS & SUPPLY
- CONT
605.25
B & G BUILDERS LC
- SERV
720.00
BANK OF AMERICA
- REIM
8,184.00
BARNES DISTRIBUTION
- SUPP
178.64
BAUER BUILT INC.
- EQUIP
25.01
BIG K -MART #4158
- SUPP
152.08
BITUMINOUS MATERIAL & SUPPLY,
- SUPP
34,460.32
BLACK HAWK COUNTY EXTENSION
- TRNG
350.00
BLACK HAWK COUNTY HEALTH DEPT
- SERV
5,925.95
BLACK HAWK COUNTY RECORDER
- SERV
358.00
BROTHERS CONSTRUCTION
- CONT
1,724.00
BROWNELLS, INC.
- PARTS
277.31
BSN SPORTS
- SUPP
598.00
CAMPBELL SUPPLY CO
- SUPP
1,301.91
CARQUEST OF WATERLOO
- PARTS
124.76
CDW GOVERNMENT, LLC
- EQUIP
270.91
CEDAR BEND HUMANE SOCIETY, INC
- CONT
15,777.41
CEDAR VALLEY LAWN CARE
- CONT
79.00
CITY OF EVANSDALE
- RFND
150.00
CITY OF HUDSON AMBULANCE
- RFND
150.00
CLARK, BUTLER, WALSH & HAMANN
- SERV
16,241.50
COURIER
- ADS
9.60
COURIER
- ADS
808.50
COURIER
- ADS
1,613.22
COVENANT MEDICAL CENTER
- SUPP
1,216.68
CRAFT COCHRAN ATHLETIC GOODS
- SUPP
66.00
CRESCENT ELECTRIC SUPPLY CO.
- SUPP
865.22
CULLIGAN
- RNTL
500.00
CUNNINGHAM RECREATION
- CONT
13,478.00
CUSTOM BLACKSMITHING, INC
- EQUIP
425.00
D & J OIL COMPANY
- SUPP
1,248.08
DAN'S OVERHEAD DOORS & MORE
- SERV
865.00
DANIELS, SAMMY KAYE
- CONT
13,769.00
DELL MARKETING L.P.
- EQUIP
1,225.45
DICK WITHAM FORD
- PARTS
1,079.90
DICK'S PETROLEUM CO
- SUPP
167.66
DOMINO'S PIZZA INC.
- SUPP
162.50
ED M FELD EQUIPMENT CO INC
- PARTS
150.50
ELECTRICAL ENGINEERING & EQUIP
- PARTS
200.89
ELLIS, JIMMY DEAN
- CONT
6,522.50
EYE OF THE NEEDLE(L.O.F.T.)
- CONT
3,490.91
FARNSWORTH ELECTRONICS, INC
- SUPP
39.60
FEDEX
- SERV
129.66
FIRST ADMINISTRATORS, INC.
- INS
201,186.91
FLEMING'S LANDSCAPING & MORE LLC
- CONT
2,743.75
FLOOD, PHYLLIS
- REIM
1,000.00
FRICKSON BROTHERS EXCAVATING
- CONT
9,450.00
HAGEN, BRAD
- PETTY CASH
48.40
HARMS, LAWRENCE
- REIM
25.00
HARRISON TRUCK CENTERS
- SUPP
532.73
HAWKEYE COMMUNITY COLLEGE
- CONF FEES
625.00
HELMUTH CONSTRUCTION
- CONT
8,591.00
HOBBY LOBBY STORES, INC.
- SUPP
27.96
HOMEWOOD, JAMES R.
- RFND
624.14
HUPP ELECTRIC MOTORS
- EQUIP
960.00
HUTCHESON ENGINEERING PRODUCTS
- SERV
353.58
• HUTING, PAUL
- PETTY CASH
16.18
I W I MOTOR PARTS
- PARTS
368.33
INDUSTRIAL CHEMICAL LABS & SERVICES INC
- SUPP
146.33
INDUSTRIAL STANDARD TOOLING
- EQUIP
68.00
INLAND TRUCK PARTS & SERVICE
- SERV
1,874.45
INTERSTATE ALL BATTERY CENTER
- SUPP
118.69
IOWA DEPT OF PUBLIC SAFETY
- CONF FEES
1,815.00
IOWA HOSPICE, LLC
- RFND
241.53
IOWA OFFICE INTERIORS, INC.
- SUPP
1,320.35
IOWA OFFICE SUPPLY, INC.
- CONT
243.31
JOHNSTONE SUPPLY
- EQUIP
834.10
KELLY SERVICES, INC
- SERV
1,269.97
KING, MATTHEW
- SERV
120.00
LARSON TOOL SALES
- EQUIP
229.99
U'S WELDING & FABRICATION
- SERV
1,957.25
LOCKSPERTS
- KEYS
21.84
LOUCKS & SCHWARTZ
- SERV
150.00
LUCUMA DESIGNS
- PURCH
145.42
MAIDPRO
- SERV
135.00
MANPOWER, INC
- SERV
1,308.46
MARTIN BROS DIST CO INC
- SUPP
106.38
MCDONALD SUPPLY
- PARTS
38.55
MEDIACOM
- SERV
250.46
MENARDS
- SUPP
2,683.43
METROPOLITAN TRANSIT AUTHORITY
- SERV
1,000.00
MID -IOWA SOLID WASTE EQUIPMENT
- PARTS
5,889.57
MIDAMERICAN ENERGY
- SERV
67,477.18
MIDWEST SAFETY COUNSELORS INC
- PARTS
706.42
MIDWEST WHEEL CO.
- SUPP
72.70
MURPHY TRACTOR & EQUIPMENT
- PARTS
1,636.51
MUTUAL WHEEL COMPANY
- PARTS
724.04
NAGLE SIGNS, INC
- DECALS
31.20
NAHRO
- FEES
1,225.00
NEW URBAN NEWS
- SUBSC
69.00
NEWBILL, MAUREEN
- REIM
254.07
NEWMAN TRAFFIC SIGNS
- PARTS
489.34
NORTHERN SAFETY TECHNOLOGY INC
- PARTS
31.00
NORTHLAND PRODUCTS COMPANY
- SUPP
333.40
OFFICE OF VEHICLE SERVICES
- EXAMS
270.00
OVERHEAD DOOR CO. OF WATERLOO
- EQUIP
353.00
PEPSI COLA GENERAL BOTTLING
- SUPP
2,267.84
PETERSON CONTRACTORS, INC
- CONT
79,826.76
PHH MORTGAGE CORPORATION
- PYMTS
629.87
PINT, THOMAS L.
- SERV
750.00
PPG ARCHITECTURAL FINISHES
- SUPP
91.14
PRECISION MIDWEST
- SUPP
49.88
PROSHIELD FIRE PROTECTION
- SUPP
31.75
QUALITY PUMP & CONTROL
- PARTS
20 577.26
QUICKTURN DUPLICATION
- SUPP
823.28
RACOM
- SERV
205.80
RADIO COMMUNICATIONS CO
_ EQUIP Q
41,081.98
RANDALL'S STOP N SHOP
- SUPP
153.60
REDWOOD REAL ESTATE RESERVES,
- CONT
5,873.00
RICK'S DETAIL INC.
-ERV
S
125.00
RIVERLAND COMMUNITY COLLEGE
- TRNG
100.00
ROBBY'S SALES & SERVICE
- PARTS
62.75
SADLER POWER TRAIN
- PARTS
68.89
SAM ANNIS & COMPANY
- SUPP
78.00
SANDRY FIRE SUPPLY
- EQUIP
11,629.80
SCHMITT TELECOM PARTNERS INC
- SERV
325.00
SCHOTT CONSTRUCTION CO.
- CONT
590.00
SCHROEDER, ARIC
- REIM
78.00
SCHUMACHER ELEVATOR CO., INC.
- MAINT
3,919.68
SCOT'S SUPPLY
- PARTS
170.73
SERVICE ROOFING CO
- SERV
707.15
SHAWVER WELL CO INC
- CONT
41,346.00
SHERWIN WILLIAMS
- SUPP
68.54
SHIELD TECHNOLOGY CORPORATION
- SERV
15,645.00
SLED SHED, THE
- PARTS
127.07
SNYDER & ASSOCIATES
- COM"
3,099.50
STETSON BUILDING PRODUCTS INC
- SUPP
304.38
STONER'S RADIATOR SERVICE LTD
- PARTS
175.00
STORY CONSTRUCTION COMPANY
- CONT
321,064.32
SUPERIOR SECURITY SERVICES
- SERV
2,132.63
SUPERIOR WELDING SUPPLY CO
- SUPP
477.13
SVOBODA, GREG
- REIM
18.24
TALLGRASS HISTORIANS
- SERV
1,129.37
TESTAMERICA LABORATORIES, INC.
- SERV
997.81
THORSON, ERIC
- REIM
279.12
TITAN MACHINERY INC
- EQUIP
4,396.1.2
TOJO CONSTRUCTION CO
- CONT
6,699.00
TOM HOVLAND ENT, INC
- PARTS
264.91
TRAFFIC CONTROL CORPORATION
- PARTS
8,560.00
TRANS-IOWA EQUIPMENT, INC.
- PARTS
479.87
TRAVIS SYSTEMS INC
- MAINT
10,350.00
UNITED CONCRETE INC
- SERV
647.99
UNITED PARCEL SERVICE
- SERV
22.26
US CELLULAR
- SERV
527.81
UTILITY EQUIPMENT COMPANY
- PARTS
177.29
VAN METER INDUSTRIAL,INC
- PARTS
1,746.54
VANDERWERFF, BRAD
- REIM
24.56
VERIZON WIRELESS
- SERV
80.02
VERMEER SALES
- EQUIP
55,825.00
WAGNER, RICK
- REIM
25.00
WAL-MART COMMUNITY
- SUPP
20.37
WAL-MART COMMUNITY
- SUPP
14.68
WALTER, BRAD
- REIM
18.00
WARD AUTO
- PARTS
356.27
WATERLOO IMPLEMENT INC
- SERV
81.84
WATERLOO OIL COMPANY
- SUPP
1,160.39
WAYNE ENGINEERING
- PART
232.16
WEBER PAPER COMPANY
- SUPP
454.48
WERTJES UNIFORMS
- UNIF
546.80
WHEELER'S AUTO BODY SUPPLY
- REPR
62.10
WILSON RESTAURANT SUPPLY
- REPR
283.95
WINGFOOT COMMERCIAL TIRE
- REPR
2,896.10
YELLOW BOOK
- AD
55.52
ZELLHOEFER, DAVE
- REIM
34.00
TOTAL EXPENDITURES
$1,216,660.27
TOTAL RECEIPTS
1,799,787.39
PASSED AND ADOPTED THIS 1ST DAY OF OCTOBER, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk