HomeMy WebLinkAbout2012-877-09/04/2012RESOLUTION NO. 2012-877
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are h9reby
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
ABM JANITORIAL SERVICES -
- JANITORIAL SERV
1,325.82
ACCESS CONTROL TECHNOLOGIES
- EQUIP REPAIR
636.71
ACCO
- POOL CHEMICALS
690.00
ADVENTURELAND
- PARK TICKETS
1,110.00
AECOM TECHNICAL SERVICES, INC
- CONTRACTS
39,191.26
AMERICAN PLANNING ASSOCIATION
- MEMBERSHIP RENEWAL
184.00
ANDREWS AUTO SUPPLY
- BATTERY CABLE ENDS
3.96
ARAMARK UNIFORM SERVICES, INC.
- MATS -TOWELS
754.71
ARNOLD MOTOR SUPPLY
- MOTOR SUPPLIES
615.98
AZ COMMERCIAL
- FLOOR DRI
80.71
B & B LOCK & KEY, INC.
- KEYS
256.60
BDI
- HARDWARE
317.78
BENTON'S SAND & GRAVEL, INC
- TOP SOIL
773.02
BERGEN PLUMBING
- PLUMBING
2,775.00
BIG STATE INDUSTRIAL SUPPLY
- RESPIRATORS -FILTERS
358.50
BLACK HAWK COUNTY CLERK OF
- 657A PETITION
235.00
BLACK HAWK COUNTY RECORDER
- REC FEES
21.00
BLACK HAWK COUNTY TREASURER
- AUG REIMB SERV
78,192.00
BLUE GRASS ENTERPRISES
- SOD
4,126.00
BOB BROWN CHEVROLET
- VEHICLES
16,685.63
BOSS CUSTOM INTERIORS
- SEAT REPAIR
195.00
BOUND TREE MEDICAL LLC
- MED SUPPLIES
1,366.56
BROTHERS CONSTRUCTION
- COMM DEV
8,247.00
C & C WELDING & SAND BLASTING
- STEP
40.00
CAMPBELL SUPPLY CO
- MISC
520.18
CARQUEST OF WATERLOO
- MISC HARDWARE
60.42
CDW GOVERNMENT, LLC
- LAPTOP CORD
71.60
CEDAR VALLEY LAWN CARE
- LAWN CARE
79.00
CERTIFIED LABORATORIES
- T -LUBE
765.06
COMFORT PRODUCTS DIST
- HVAC
3,198.65
COURIER
- BHC AUG P/Z AGENDA
26.06
CRESCENT ELECTRIC SUPPLY CO.
- ELECTRICAL
890.07
CROELL & SUBSIDIARIES, INC
- CONTRACTS
127,855.20
CULLIGAN
- DI REGEN
65.00
CUSTOM BLACKSMITHING, INC
- GARBAGE CANS
945.60
D & J OIL COMPANY
- GASOLINE
1,893.90
DAHL'S AUTO GLASS
- WINDOW GLASS
310.00
DANKO EMERGENCY EQUIPMENT CO
- FIRE PUMP
405.12
DELTA DENTAL OF IOWA
- CLAIMS
45,521.68
DENVER CONSTRUCTION, INC
- JULY RECYCLE
8,256.06
DICK WITHAM FORD
- VEHICLE PARTS
2,194.02
DICKEY'S PRINTING
- LAMINATION
4.00
DON'S TRUCK SALES, INC
- FILTERS
230.58
DOORS, INC
- HARDWARE
1,546.40
DORR, ROBERT K.
- PERF FEE
1,350.00
DUNPHY, CARMEN
- TAX REBATE
1,143.00
ELECTRONIC ENGINEERING
- RADIO MAINT
140.50
ENTENMANN-ROVIN CO.
- FF OF YR PEN
53.84
EPPS, MAMIE
- REFUND
1,300.00
FAHR BEVERAGE
- BEVERAGE ACCT
7,000.00
FARM PLAN
- TRACTOR PARTS
221.42
FASTENAL COMPANY
- HARDWARE
94.29
FEDERAL SIGNAL CORP
- SERV DEPT LABOR
97.00
FEDEX
- FEE ACCT MAILING
34.27
FERGUSON ENTERPRISES, INC.
- DRINKING FNTN REPAIR
69.73
FIFTH STREET TIRE, INC
- TIRES
639.26
FIRST ADMINISTRATORS, INC.
- ADMIN FEES -CLAIM
178,506.55
FOSTERS, INC
- WEED KILLER
255.24
GALLS INCORPORATED
- ALCO SENSOR
131.47
GIERKE-ROBINSON COMPANY
- CUT DIA BLADE
180.18
GLOBAL EMERGENCY PRODUCTS INC
- MOTOR PARTS
272.99
GUARDIAN MEDICAL PRODUCTS, LLC
- MED SUPPLIES
599.10
HAGARTY MONUMENTS & FLAG SERV
- FLAGS
120.00
HARRISON TRUCK CENTERS
- DRAIN VALVE
66.56
HAWKEYE INTERNATIONAL TRUCKS
- MOTOR PARTS
191.96
HAWKEYE TOWING INC
- TOW CHG
40.00
HELMUTH CONSTRUCTION
- COMM DEV
4,277.00
HENDERSON TRUCK EQUIPMENT
- PRTS-CALCIUM TANKS
113.95
HOWARD R GREEN COMPANY
- DEMO SERV
168.00
Page 1 of 3
I W I MOTOR PARTS
- MISC MTR PARTS
138.83
- IOWA CHAPTER IAAI
- MEMBERSHIP FEE
30.00
IOWA DEPT OF NATURAL RESOURCES
- FY13 ANNUAL FEE
1,275.00
IOWA DEPT OF TRANSPORTATION
- GUARDRAIL
38.34
IOWA NORTHLAND REGIONAL
- JULY ADMIN-LIFT STATION
648.05
IOWA OFFICE INTERIORS, INC.
- OFFICE SUPPLIES
765.03
IOWA PARKS & RECREATION ASSN
- MEMBERSHIP DUES
735.00
IOWA PUBLIC RADIO, INC
- ADVERTISING
928.00
JOHNSTONE SUPPLY
- HVAC-MISC PARTS
1,563.41
K & S WHEEL ALIGNMENT SERVICE
- TIRES
449.96
KELLY SERVICES, INC
- TEMP SERV
3,701.24
KEMIRA WATER SOLUTIONS INC
- CHEMICAL
2,543.64
KIRKHAM MICHAEL CONSULTING
- CONTRACTS
29,852.67
KW ELECTRIC INC
- ELECTRICAL
423.85
LARSON TOOL SALES
- AIR GUN REPAIR
265.00
LIBERTY TIRE SERVICES OF IOWA
- JULY TRAILER
100.00
LIFE LINE EMERGENCY VEHICLES
- HEAT-AIR REPAIR
421.83
LOCKSPERTS
- KEYS
48.84
MARTIN BROS DIST CO INC
- CONCESSIONS
50.97
MASTERCARD
- TRAVEL EXPENSES
926.31
MCDONALD SUPPLY
- PLUMBING
6,101.74
MCMASTER-CARR SUPPLY COMPANY
- PLATED STEEL FINISHING
12.79
MEDIACOM
- SERV -INT & CABLE
154.45
MENARDS
- BLDG SUPPLIES
663.45
MES - MIDAM
- FIREGEAR
3,230.87
MIDAMERICAN ENERGY
- UTILITIES
55,832.15
MIDWEST WHEEL CO.
- DRAIN VALVES-MATS
222.16
MUTUAL WHEEL COMPANY
- TOOLBOX
462.04
MYERS-COX CO
- CONCESSIONS
472.76
NAGLE SIGNS, INC
- SIGNAGE
8,595.05
NCN LIMITED COMPANY
- TAX REBATE
4,466.00
NICK'S SEWER AND DRAIN
- PLUMBING
100.00
NIEDERT CONSTRUCTION
- EST 5-RETAINAGE
1,787.00
NORTHERN SAFETY TECHNOLOGY INC
- TRUCK LIGHTS
232.77
NORTHLAND PRODUCTS COMPANY
- GREASE
31.10
OFFICE OF VEHICLE SERVICES
- SALVAGE THEFT EXAMS
310.00
PC NATION
- TONERS
720.60
PETERSON CONTRACTORS, INC
- CONTRACT
118,291.11
PHH MORTGAGE CORPORATION
- HAP PMTS
629.87
PICKARD, ROCKSAND
- RELOCATION
480.00
PILLACK, TIM
- INVESTIGATION FUNDS
51000.00
PPG ARCHITECTURAL FINISHES
- PAINT SUPPLIES
148.96
PRECISION MIDWEST
- SURVEYING EQUIP
47,775.00
RACOM
- EDACS ACCESS FOR ARFF
205.80
RADIO COMMUNICATIONS CO
- RADIO SERV
35.00
RANDALL'S STOP N SHOP
- CLASS CONSUMABLES
382.02
RC SYSTEMS
- CAMERA-ANTENNAS
564.20
REGAL PLASTIC SUPPLY CO
- POLISH
43.50
RIDGEWAY TRUE VALUE HARDWARE
- MOWER PARTS
15.78
ROBINSON ENGINEERING COMPANY
- STREAMBANK STABILIZATION
1,375.00
RON'S CONSTRUCTION
- COMM DEV
6,597.00
S.J. CONSTRUCTION, INC.
- COMM DEV
10,395.00
SADLER POWER TRAIN
- OIL CAP
36.06
SANDEE'S
- PROP INSP BADGE
87.00
SCHIEL, LOUIS
- RELOCATION
400.00
SCHMITT TELECOM PARTNERS INC
- PHONE SERV
550.00
SCHUMACHER ELEVATOR CO., INC.
- MAINT
198.34
SCOTS SUPPLY
- HARDWARE
200.40
SEARS COMMERCIAL ONE
- TOOLS
304.71
SEEDS OF HOPE
- REGISTRATION FEE
200.00
SHANKLE, KENT
- CRAFT SUPPLY REIMB
24.61
SHERWIN WILLIAMS
- PAINT SUPPLIES
120.79
SHOWALTER, ANDREW M.
- COMM DEV
3,149.00
SNYDER & ASSOCIATES
- DESIGN EST-LIFT STAT
3,295.00
STANDARD GOLF CO
- PAINT
36.40
STETSON BUILDING PRODUCTS INC
- LIME
6.20
STICKFORT CONSTRUCTION CORP.
- CONTRACTS
93,686.02
SUPERIOR SECURITY SERVICES
- SECURITY SERV
2,132.63
SUPERIOR WELDING SUPPLY CO
- HARDWARE
592.91
SURE PLUS MANUFACTURING CO
- MIRROR ASSBLY
159.99
SVOBODA, GREG
- SAFETY SHOE REIMB
100.00
TTESTAMERICA LABORATORIES, INC.
- LAB SERV
158.87
TIMMERMAN GLASS
- WINDSHIELD
179.00
TOJO CONSTRUCTION CO
- COMM DEV
14,025.00
TOM HOVLAND ENT, INC
- VEHICLE PARTS
389.44
TRAINING CENTER, THE
- TRAINING FEES
800.00
Page 2 of 3
TRANS-IOWA EQUIPMENT, INC.
TRANSOFT SOLUTIONS INC
UNITED BEVERAGE, INC.
UNITED CONCRETE INC
UNITED DISTRIBUTING COMPANY
UNITED PARCEL SERVICE
UTILITY EQUIPMENT COMPANY
VAN DOREN'S CUSTOM FRAMING
VAN METER INDUSTRIAL,INC
VAN-WALL EQUIPMENT, INC.
VANDEWALLE & ASSOCIATES
VARSITY CLEANERS INC
VIETH CONSTRUCTION COMPANY
WAL-MART COMMUNITY
WATERLOO IMPLEMENT INC
WATERLOO MILLS COMPANY
WATERLOO OIL COMPANY
WERTJES UNIFORMS
WINDOWS BY PELLA
WINGFOOT COMMERCIAL TIRE
YOUNG PLUMBING & HEATING CO
ZARNOTH BRUSH WORKS
ZEP MANUFACTURING CO
ZOLL MEDICAL CORPORATION
PASSED AND ADOPTED THIS 4TH DAY OF SEPTEMBER, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk
- ELEVATOR PARTS
- AUTO TURN SOFTWARE
- BEVERAGE ACCT
- CONCRETE
- BULBS
- SHIPPING CHG
- FIRE HYDRANT PRTS
- FRAMING
- ELECTRICAL
- BLOWER
- ADVERTISING
- CLEANING SERV
- CONTRACTS
- YPO BLDG SUPPLIES
- PARTS
- GRASS SEED
- FUEL
- UNIFORMS
- PERMIT REFUND
- TIRES
- AIR HANDLER
- ELGIN POLY CABLEWRAP
- UPHOLSTERY TOWELS
- BATTERIES
TOTAL EXPENDITURES
TOTAL RECEIPTS
Page 3 of 3
1,241.73
1,830.00
5,000.00
266.00
948.27
61.43
430.95
519.75
2,561.08
9,759.00
2,255.00
79.50
13,235.41
248.85
25.48
395.25
2,781.12
323.85
28.80
4,328.98
6,985.00
412.00
91.48
290.28
$1,045,257.87
1,749,957.76