The URL can be used to link to this page

Home My WebLink About2012-1155-12/10/2012U RESOLUTION NO. 2012-1155 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 396.90 ABC SUPPLY CO INC - MTRLS 36.00 ACCESS CONTROL TECHNOLOGIES - REPR 177.18 ACTERRA GROUP, INC. - SERV 16,106.40 ADVANCED SYSTEMS INC - AGMT 190.77 AECOM TECHNICAL SERVICES, INC - CONT 93,807.19 AGVANTAGE FS, INC. - SUPP 30.00 ALL STATE RENTAL - RNTL 227.00 ALL TEMP REFRIGERATION - SERV 698.00 ALLEN OCCUPATIONAL HEALTH - SERV 590.00 ALLIED CONSTRUCTION CO, INC - CONT 15,314.30 ANDREWS AUTO SUPPLY - PARTS 75.62 ARAMARK UNIFORM SERVICES, INC. - SERV 914.67 ARNOLD MOTOR SUPPLY - PARTS 1,496.17 ASPRO INC., & SUBSIDIARIES - CONT 11,036.83 AZ COMMERCIAL - PARTS 15.80 B & B BUILDERS & SUPPLY - CONT 64,284.11 B & B LOCK & KEY, INC. - SERV 50.00 BDI - PARTS 42.00 BLACK HAWK COUNTY RECORDER - SERV 17.00 BLACK HAWK COUNTY TREASURER - TAXES 1,862.17 BLACK HAWK COUNTY TREASURER - SERV 35.02 BLACK HAWK RENTAL - EQUIP 16.05 BLACKHAWK AUTOMATIC SPRINKLERS - SERV 168.50 BLUHM ELECTRIC INC. - REPR 165.00 BMC AGGREGATES LC - SUPP 3,460.72 BOUND TREE MEDICAL LLC - SUPP 1,474.97 BROTHERS CONSTRUCTION - CONT 2,565.00 BROWNELLS, INC. - REPR 912.46 C & C WELDING & SAND BLASTING - SUPP 26.00 CALIFORNIA CONTRACTORS - SUPP 101.40 CAMPBELL SUPPLY CO - SUPP 389.56 CARQUEST OF WATERLOO - PARTS 198.89 CARTEGRAPH SYSTEMS INC - SFTW 9,649.97 CDW GOVERNMENT, LLC - EQUIP 738.25 CEDAR VALLEY PRIDEFEST, INC. - HOTEL/MOTEL TAX 2,190.00 CHRISTIE DOOR COMPANY - PARTS 413.00 CLAPSADDLE-GARBER ASSOC, INC. - SERV 1,474.20 CLARK, CRAIG - REIM 423.10 COURBAT, MARCIA - REIMB 9.00 COURIER - SBTN 246.87 COURIER - ADS 5,692.93 COURIER - ADS 20.57 CRYSTAL DISTRIBUTION SERVICES - SUPP 100.00 D & J OIL COMPANY - SUPP 1,260.30 DE LAGE LANDEN FINANCIAL SVCS - PYMT 220.50 DIAMOND OIL COMPANY - SUPP 173.95 DICK WITHAM FORD - PARTS 44.38 DICK'S PETROLEUM CO - PARTS 105.65 DOMINO'S PIZZA INC. - SUPP 32.50 DON GARDNER CONSTRUCTION INC - RETAIN 9,589.32 DON'S TRUCK SALES, INC - PARTS 133.40 DORR, CAROLYN K. - SERV 168.00 EHLERS, TERRY - MTRLS 2,770.00 ELECTRIC PUMP, INC. - PARTS 7,196.37 ELECTRICAL ENGINEERING & EQUIP - PARTS 414.61 ELECTRONIC COMMUNICATION SYST - SUPP 153.31 ELECTRONIC ENGINEERING - SERV 140.50 ELLIOTT EQUIPMENT COMPANY - PART 194.39 ESTILL, JANICE A - SERV 200.00 EXPRESS SCRIPTS INC - CLAIMS 30,684.92 FARNSWORTH ELECTRONICS, INC - PARTS 39.50 FEDEX - SERV 448.88 FIRST ADMINISTRATORS, INC. - CLAIMS 232,144.57 FORCE AMERICA DISTRIBUTING - SERV 90.94 FRICKSON BROTHERS EXCAVATING - CONT 2,800.00 GALLS INCORPORATED - SUPP 248.72 GIBSON SPECIALTY CO - SUPP 135.00 GIERKE-ROBINSON COMPANY - PART 3.56 GRAINGER - PART 241.88 HARPER, CHESTER - REIM 15.00 HARRISON TRUCK CENTERS - PARTS 554.66 HASLER INC. - PSTG 8,136.41 HASTINGS, RICHARD - REIM 46.43 HAWK PERFORMANCE SPECIALTIES - PART 83.15 HAWKEYE INTERNATIONAL TRUCKS - VEHICLE,PART 157,862.97 HAWKEYE SHEET METAL, INC - PART 50.00 HENDERSON TRUCK EQUIPMENT - PARTS 26.88 HOOK, DAVID - SUPP 88.00 HOWARD R GREEN COMPANY - CONT 4,297.33 HUDSON HDWE PLUMBING & HEATING - SERV 370.07 I W I MOTOR PARTS - PARTS 270.29 INSIGHT DIRECT USA, INC. - PYMT 32,479.20 INTERSTATE ALL BATTERY CENTER - PARTS 554.74 IOWA DEPT OF PUBLIC HEALTH - CLASS 60.00 IOWA HEARTLAND HABITAT FOR HUMANITY - CONT 21,029.71 IOWA OFFICE INTERIORS, INC. - SUPP 2,566.09 JIM LIND STANDARD SERVICE STAT - SERV 126.00 JOHNSTONE SUPPLY - PARTS 853.66 K & S WHEEL ALIGNMENT SERVICE - SUPP 1,182.13 K. CUNNINGHAM CONSTRUCTION - CONT 252,445.17 KELLY SERVICES, INC - SERV 623.30 KETCHUM MANUFACTURING COMPANY, - SUPP 555.33 KIRKHAM MICHAEL CONSULTING - CONT 60,486.17 KUENSTLING, KEVIN - REIM 80.98 LAWSON PRODUCTS INC - PARTS 1,890.41 LEHMAN TRUCKING & EXCAVATING - CONT 37,226.00 LIBERTY PROCESS EQUIPMENT INC - PART 71.04 LOCKSPERTS - SUPP 26.49 LOUCKS & SCHWARTZ - SERV 1,417.00 LOWES BUSINESS ACCOUNT - MISC EXP 1,786.56 LUSSON, ANDREW W - CONT 49,738.83 MAIDPRO - SERV 135.00 MARTIN BROS DIST CO INC - SUPP 2,624.07 MASTERCARD - MISC EXP 11,837.52 MEDIACOM - MAINT 200.00 MENARDS - MISC EXP 1,547.35 MES-MIDAM - SUPP 898.66 METAL DECOR - SUPP 346.32 MID -AMERICAN SIGNAL, INC - SUPP 894.00 MID -IOWA SOLID WASTE EQUIPMENT - SUPP 24,873.00 MIDAMERICAN ENERGY - SERV 38,725.95 MIDTOWN DEVELOPMENT, LLC - JUMPSTART 4,753.00 MIDWEST SAFETY COUNSELORS INC - PARTS 117.50 MILLER, RANDALL - REIM 123.71 MURPHY TRACTOR & EQUIPMENT - CONT,PARTS 14,063.95 MUTUAL WHEEL COMPANY - PARTS 88.23 MYERS-COX CO - SUPP 904.57 NAGLE SIGNS, INC - RFND 225.00 NAN MCKAY & ASSOCIATES, INC. - SERV 224.00 NICK'S SEWER AND DRAIN - SERV 475.00 NORTHERN SAFETY TECHNOLOGY INC - PARTS 133.17 NORTHLAND PRODUCTS COMPANY - SUPP 2,469.80 NUTRI JECT SYSTEMS, INC - SERV 4,700.00 O'REILLY AUTO PARTS - PARTS 110.35 OFFICE OF VEHI.CLE SERVICES - EXAM 230.00 OLESON SOD COMPANY - SUPP 150.00 P & J EQUIPMENT - PART 263.95 PANAMA TRANSFER INC - PART 64.68 PC NATION - SUPP 1,249.90 PEPSI COLA GENERAL BOTTLING - SUPP 2,355.82 PERSONIFIED, INC. - SERV 4,880.00 PILLACK, TIM - REIM 5,085.00 PIONEER GRAPHICS - SERV 96.50 PLUMB SUPPLY COMPANY - SUPP 6.71 POM, INCORPORATED - PARTS 26.20 POSTMASTER - PSTG 600.00 PPG ARCHITECTURAL FINISHES - SERV 87.86 PRIMARY SYSTEMS - SERV 81.27 QUALITY PUMP & CONTROL - EQUIP 5,534.68 QUICKTURN DUPLICATION - SUPP 1,411.64 RACOM - SERV 205.80 RAY MOUNT WRECKER SERVICE - SERV 220.00 RIVER PLAZA ATHLETIC CLUB - JUMPSTART 3,163.00 ROBINSON ENGINEERING COMPANY - SERV 3,750.00 RYDELL CHEVROLET, INC - PARTS 50.10 S.J. CONSTRUCTION, INC. - CONT 450.00 SADLER POWER TRAIN - PARTS 60.60 SAM ANNIS & COMPANY - SUPP 17.41 SANDEE'S - SUPP 29.60 SCHMITT TELECOM PARTNERS INC - SERV 162.50 SCHROEDER, ARIC - REIM 79.00 SCOTS SUPPLY - PARTS 650.15 SEDONA STAFFING SERVICES - SERV 156.00 SERVICE ROOFING CO - REPR 75.63 SHANKLE, KENT - REIM 169.62 SIDLER, LAVERNE - SERV 255.00 SIEBEL , JEFF - REIM 23.53 SIGNS BY TOMORROW - SUPP 228.00 SOMMERFELT FAMILY HOUSING, LLC - CONT 12,720.00 STICKFORT CONSTRUCTION CORP. - CONT 125,091.25 SUPERIOR SECURITY SERVICES - SERV 2,027.03 SUPERIOR WELDING SUPPLY CO - SUPP 231.83 TEAMSIDELINE.COM - SERV 499.00 TESTAMERICA LABORATORIES, INC. - SERV 443.57 TOM HOVLAND ENT, INC - PARTS 1,488.29 TRANS-IOWA EQUIPMENT, INC. - PARTS 154.69 TRAVELERS - INS 1,175.00 TREASURER, IOWA STATE UNIV - SUPP 218.55 UNITED CONCRETE INC - SERV 372.83 UNITED HEALTHCARE - RFND 699.33 UNITED PARCEL SERVICE - SERV 48.48 UNITED STATES GOLF ASSOCIATION - MEMB 330.00 UZ ENGINEERED PRODUCTS, LLC - EQUIP 267.10 VAN METER INDUSTRIAL,INC - SERV 500.58 VANDEWALLE & ASSOCIATES - SERV 4,623.75 VERIZON WIRELESS - SERV 80.06 WASHINGTON, ETHEL - REIM 49.99 WATERLOO IMPLEMENT INC - PARTS 506.90 WATERLOO OIL COMPANY - SUPP 3,270.02 WATERLOO WATER WORKS - SERV 939.70 WEBER PAPER COMPANY - SUPP 330.36 WERTJES UNIFORMS - SUPP 181.89 WINGFOOT COMMERCIAL TIRE - SUPP,SERV 3,422.86 WINTRUST MORTGAGE - PYMT 3,500.00 ZARNOTH BRUSH WORKS - SUPP 1,648.00 MAIDA DRUZANOVIC - RFND 116.89 KIM REITER - RFND 40.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 12/10/2012 3,368.41 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 2,685.41 TOTAL EXPENDITURES $1,477,846.79 TOTAL RECEIPTS $1,753,002.90 PASSED AND ADOPTED THIS 10TH DAY OF DECEMBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk