HomeMy WebLinkAbout2012-913-09/17/2012RESOLUTION NO. 2012-913
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 CONTROL
110.00
ACES
SYSTEM RECOVERY
709.20
ADVANCED SYSTEMS INC
- COPIER/PRINTER MAINT
568.11
ADVANTAGE SCREENPRINT
SHIRTS
104.00
AEAMC 7 PRODUCTION SERVICES
DISCUSSION BROCHURE
30.00
AECOM TECHNICAL SERVICES, INC
CONTRACTS
83,162.35
AGRIUM ADVANCED TECHNOLOGIES
- MOUND CLAY
540.00
AGVANTAGE FS, INC.
FUEL
27,953.89
AL GORDON PLUMBING & HEATING
- CONTRACT
2,470.00
ALEX AIR APPARATUS, INC
HURST HANDLE
116.53
ALLEN CLINIC PHARMACY
MED SUPPLIES
558.00
AMERICA'S BEST WATER TREATERS
POLYMER
28,550.22
AMERIGAS
PROPANE
64.17
ANDY'S PLUMBING & HEATING INC
PLUMBING
1,155.94
ANFINSON & LUCE TRUST ACCOUNT
LEGAL SERV
35,012.00
ARAMARK UNIFORM SERVICES, INC.
RUGS -TOWELS SERV
2,680.35
ARNOLD MOTOR SUPPLY
MOTOR PARTS
328.20
AUDIO EDITIONS
BOOKS
680.03
AZURADISC, INC.
CD SUPPLIES
208.07
B & B LOCK & KEY, INC.
HANGAR KEYS
9.12
BAKER & TAYLOR
LIBRARY MATERIALS
6,932.45
BAUER BUILT INC.
TIRES
1,600.76
BAYSCAN TECHNOLOGIES
ADAPTER
57.00
BDI
BEARINGS -SEALS
328.50
BITUMINOUS MATERIAL & SUPPLY,
CRS MATERIAL
70,843.85
BLACK HAWK COUNTY ABSTRACT CO
SERVICES
410.00
BLACK HAWK COUNTY LANDFILL
LANDFILL FEES
58,116.23
BLACK HAWK COUNTY TREASURER
ACQ-PROP TAXES
267.00
BLACK HAWK COUNTY TREASURER
REIMB CONSOLIDATED COMM CNTR
78,192.00
BLACK HAWK RENTAL
BAG LINERS
295.00
BLACK HAWK WASTE DISPOSAL, INC
TRASH REMOVAL
1,205.00
BLACK'S TIRE COMPANY, LLC
- TIRES
5,266.32
BOUND TREE MEDICAL LLC
MED SUPPLIES
1,836.04
BROTHERS CONSTRUCTION
CONTRACT
1,077.00
BROWNELLS, INC.
FIREARMS REPAIR PRTS
442.95
BUSINESS SYSTEMS INC
CONTRACT
89.75
BWI-BOOK WHOLESALERS, INC
- LIBRARY MATERIALS
540.38
CAMPBELL SUPPLY CO
GREASE
76.72
CAPSTONE PRESS
YOUTH PRINT
1,561.64
CARQUEST OF WATERLOO
BRAKE PARTS
62.15
CARTEGRAPH SYSTEMS INC
MOBILE LIC RENEWAL
1,400.00
CDW GOVERNMENT, LLC
USB KIT
278.65
CEDAR BEND HUMANE SOCIETY, INC
WILDLIFE DISPOSAL
17,916.39
CEDAR FALLS UTILITIES
INTERNET
450.00
CEDAR VALLEY LAWN CARE
LAWN CARE
79.00
CEDAR VALLEY MOTORS & COLLISION
TRUCK REPAIR
1,866.00
CEDAR VALLEY WAREHOUSE, LLC
MIDPORT TIF
221,350.00
CENTER POINT LARGE PRINT
ADULT PRINTS
163.68
CHAMBERS, CATHERINE
REIMBURSEMENT
1,500.00
CHAPMAN, KIM
- POSTAGE
10.62
CITY OF CEDAR FALLS
SHARED SERV -YOUTH LIB -COORDINATOR
4,463.80
CONNERLEY CONSTRUCTION LLC
CONTRACT
17,232.00
COURIER
LEAGAL AD
20.57
CRIMSON MULTIMEDIA DIST INC
CD
36.00
CROELL & SUBSIDIARIES, INC
CONTRACTS
506,695.39
CULLIGAN
WATER SOFTENER
398.33
D & J OIL COMPANY
GASOLINE
1,227.00
D & K PRODUCTS
FERTILIZER
1,488.00
DANIELS, SAMMY KAYE
CONTRACT
3,096.00
DARGAN, MIKE
REIMB VIRTUAL REF SERV -STACK MOVER
247.36
DELL MARKETING L.P.
PRINTER/COPIER
178.69
DEMCO
- PROCESSING SUPPLIES
1,006.19
DICK WITHAM FORD
- VEHCILE REPAIR
134.41
DICKEY'S PRINTING
- ADVERTISING
701.50
DIRECT APPLIANCE & TV CENTER
- FRIDGE REPL
519.95
DON'S TRUCK SALES, INC
- SOLENOID
172.98
DURHAM, JANICE K
- RELOCATION
1,100.00
ELECTRICAL ENGINEERING & EQUIP
- ELECTRICAL
29.26
ELECTRONIC ENGINEERING
- MONTHLY RADIO MAINT
309.00
Page 1 of 3
EMSLRC
- HEALTHCARE CARDS
21.00
F EVANS PREFERRED EXTERIOR
- TUCKPOINTING
7,092.69
EXPRESS SCRIPTS INC
- PRESCRIPTIONS
111,928.14
FAILOR HURLEY CONSTRUCTION
- CONCRETE STAIR REPAIR
1,363.85
FARM & HOME PUBLISHERS, LTD
- ADULT PRINT
40.30
FARNSWORTH ELECTRONICS, INC
- INTERCONNECT CABLE
8,042.54
FASTENAL COMPANY
- USS F/W
13.67
FIRST ADMINISTRATORS, INC.
- HEALTH INS CLAIMS
34,497.11
FISHER SCIENTIFIC
- STABL INDICATOR
171.85
FLEMING'S LANDSCAPING & MORE LLC
- LIFT STAT -COMPLAINT MOWINGS
1,550.00
FRICKSON BROTHERS EXCAVATING
- DEMO
36,150.00
GALE
- ADULT PRINTS
368.97
GALETON GLOVES & SAFETY PROD.
- GLOVES -BOOTS
378.50
GALLS INCORPORATED
- SAFETY SUPPLIES
395.28
GIBSON SPECIALTY CO
- SIGNS
47.20
GLOBAL EMERGENCY PRODUCTS INC
- VEHICLE MAINT
2,338.89
GLOBAL GOVT EDUCATION
- HEADPHONES -SWITCH SERVER RM
572.88
GREATER CEDAR VALLEY ALLIANCE
- NEW TEACHER BREAKFAST
30.00
GUARDIAN MEDICAL PRODUCTS, LLC
- MED SUPPLIES
786.59
HARRISON TRUCK CENTERS
- FILTERS
274.68
HAWKEYE ALARM & SIGNAL CO
- SERV CALL
75.00
I W I MOTOR PARTS
- BRAKE PARTS
397.25
INGRAM LIBRARY SERVICES
- ADULT/YOUTH PRINTS
870.59
INTERSTATE BATTERIES OF UPPER
- BATTERIES
217.90
IOWA INSURANCE DIVISION
- FILING FEE
100.00
IOWA LIBRARY ASSOCIATION
- ANNUAL CONFERENCES
435.00
IOWA OFFICE INTERIORS, INC.
- OFFICE SUPPLIES
1,539.07
IOWA OFFICE SUPPLY, INC.
- OFFICE SUPPLIES
107.73
IOWA SHOW PRODUCTONS
- DEPOSIT
300.00
IOWA SPORTS SUPPLY
- LANYARDS
829.66
JAMES W. BELL CO., INC.
- RELAYS
96.08
JAYTECH INC
- COOLING TRTMT
33.08
JOHNSTONE SUPPLY
- TAPE
13.20
K & S WHEEL ALIGNMENT SERVICE
- TIRES
289.68
KAREN'S PRINT -RITE
- SIGNS
5.20
KESS & ASSOCIATES
- SURVEY
550.00
LABELMASTER
- EMERG RESPONSE GUIDES
558.75
LAMAR COMPANIES
- BILL BOARD PRINTS
1,470.00
LAWSON PRODUCTS INC
- HARDWARE
1,754.90
LEHMAN TRUCKING & EXCAVATING
- DEMO
69,300.00
LIDDLE'S ECOWATER SYSTEMS
- WTR SOFT REPAIR
120.00
MANATT'S INC.
- CONCRETE
472.14
MANPOWER, INC
- TEMP SERV
315.84
MARTIN BROS DIST CO INC
- CONCESSIONS
1,414.71
MEDIACOM
- SERVICE
34.95
MENARDS
- HARDWARE
487.44
MIDAMERICAN ENERGY
- UTILITIES
11,623.55
MIDWEST TAPE
- BOOKS/DVD
3,487.48
MIDWEST WHEEL CO.
- EJECTOR
298.28
MILLER FENCE CO.
FLAGS
174.80
MUTUAL WHEEL COMPANY
- 303 LT SW
48.08
MYERS-COX CO
- CONCESSIONS
691.60
NAGLE SIGNS, INC
SIGN REPAIR
243.97
NETWORKING SOLUTIONS
SERV CALL
175.00
NORTHLAND PRODUCTS COMPANY
OIL
1,536.44
OCLC, INC.
OCLC SERV
1,963.59
ON-SITE INFORMATION
- INFO DISPOSAL
58.24
OPERATION THRESHOLD
- CONTRACT
2,430.00
OVERHEAD DOOR CO. OF WATERLOO
DROP TEST FIRE DOORS
140.00
PARK SEED WHOLESALE
FLOWER PLANT TRAYS
123.32
PC NATION
MISC SUPPLIES
306.19
PELLA WINDOW STORE
- REPL WINDOWS
1,836.25
PEPSI COLA GENERAL BOTTLING
CONCESSIONS
1,947.97
PER MAR SECURITY SERVICES
SECURITY SERV
982.08
PETERSON CONTRACTORS, INC
CONTRACTS
58,305.45
PIONEER GRAPHICS
POSTAGE
5,303.60
PPG ARCHITECTURAL FINISHES
- PAINT
403.79
PRIMARY PRODUCTS COMPANY
- MED SUPPLIES
84.55
QUALITY PUMP & CONTROL
- PUMP REPAIR
1,004.55
QWEST
- ALARM FEE
358.00
RADIO COMMUNICATIONS CO
- BATTERY
57.00
RANDOM HOUSE, INC
- BOOK CD
50.00
RAY MOUNT WRECKER SERVICE
- TOWING
100.00
RECORDED BOOKS
- BOOK CD
433.17
RED WING SHOE STORE
- SAFETY BOOT
125.00
REDWOOD REAL ESTATE RESERVES,
- COMM DEV
1,517.00
Page 2 of 3
Ir RESERVE ACCOUNT
- POSTAGE
5,000.00
RESTORATION SERVICES, INC.
- TUCKPOINTING
6,330.00
RICK'S DETAIL, INC.
VEHICLE DETAIL
130.00
RICOH USA
- COPY LEASE FEE
268.33
RON'S CONSTRUCTION
- COMM DEV
6,215.00
RYDELL CHEVROLET, INC
LAMP
62.59
S.J. CONSTRUCTION, 'INC.
CONTRACTS
6,378.00
SADLER POWER TRAIN
- HITCH
79.94
SAM'S CLUB
BATTERIES-SUPPLIES
230.94
SANDEE'S
BADGES
160.00
SCHMITT TELECOM PARTNERS INC
- PHONE REPAIR
350.70
SCHROEDER, ARIC
- PETTY CASH
200.00
SCOT'S SUPPLY
- FIREARM SUPPLIES
273.70
SDSHS, INC.
- CAMERA SUPPLIES
2,189.91
SECRETARY OF STATE
- NOTARY RENEWAL
30.00
SEW FINE UPHOLSTERY
- BENCH SEAT
250.00
SHERIFF OF LINN COUNTY
- SHERIFF FEES
24.38
SHERWIN WILLIAMS
- PAINT
11,544.48
SIGNS & DESIGNS INC
- REPL SIGNS
5,427.00
SIGNS BY TOMORROW
- SIGN
56.00
SPECIAL OCCASIONS RENTAL
- EQUIP RENTAL
151.06
STATE LIBRARY OF IOWA
- TOWN MEETINGS
30.00
STETSON BUILDING PRODUCTS INC
- HARDWARE-REBAR
573.52
SUPERIOR CLEANING SERVICES LTD
- JANITORIAL CONTRACT
4,900.00
SUPERIOR SECURITY SERVICES
- SECURITY SERV
2,132.63
SUPERIOR WELDING SUPPLY CO
- HARDWARE-OXYGEN
121.50
THOMSON WEST
- LEGAL BOOKS
3,083.02
TOJO CONSTRUCTION CO
- CONTRACTS
3,700.00
TOM HOVLAND ENT, INC
- FILTERS
168.86
TRACSYSTEMS
- PHAROS UPGRADE
500.00
ULVERSCROFT LARGE PRINT BOOKS
- CD BOOKS
454.43
UNIFORM DEN INC
- VESTS
467.10
UNITED CONCRETE INC
- CONCRETE
120.54
VAN METER INDUSTRIAL,INC
- ELECTRICAL
838.75
VARSITY CLEANERS INC
- DRY CLEANING
247.00
VERIZON WIRELESS
- PHONE SERV
120.03
VGM CLUB
- MEMBERSHIP DUES
500.00
VIETH CONSTRUCTION COMPANY
- CONTRACTS
11,808.87
WATERFALLS CAR WASH
- WASH VEHICLES
197.15
WATERLOO COMMUNITY CONCERT BAND
- CONTRACT
20,000.00
WATERLOO CONVENTION & VISITOR'S BUREAU
- CONTRACT
166,453.35
WATERLOO LUMBER COMPANY
- LUMBER
5.04
WATERLOO MILLS COMPANY
- GRASS SEED
258.00
WATERLOO OIL COMPANY
- FUEL
1,322.60
WAYNE ENGINEERING
- TRUCK PRTS
5,764.64
WELAND CLINICAL LAB PC
- LAB TESTS
3,127.00
WINGFOOT COMMERCIAL TIRE
- TIRE REPAIR
217.00
WISCONSIN LIBRARY SERVICES
- MCIROFILM CHRG
20.00
WRIGHT SOUND SYSTEMS
- SOUND SYSTEM
162.50
ZARNOTH BRUSH WORKS
- BROOM REFILLS
824.00
ZEE MEDICAL SERVICE
- MED SUPPLIES
143.70
TOTAL EXPENDITURES
$1,855,556.21
TOTAL RECEIPTS
445,886.51
PASSED AND ADOPTED THIS 17TH DAY OF SEPTEMBER, 2012.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk
Page 3 of 3