The URL can be used to link to this page

Home My WebLink About2012-1192-12/27/2012RESOLUTION NO. 2012-1192 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 - SERV 110.00 ABM JANITORIAL SERVICES - SERV 5,719.03 ACCESS TECHNOLOGIES, INC. - SUPP 155.00 ADVANCED SYSTEMS INC - MAINT 147.91 AECOM TECHNICAL SERVICES, INC - CONT 26,124.22 AHLBORN EQUIPMENT, INC. - SUPP 335.56 AHLERS & COONEY, P.C. - SERV 5,222.05 AHTS ARCHITECTS - SERV 514.08 AIRGAS-NORTH CENTRAL - RNTL 53.00 ALLEN OCCUPATIONAL HEALTH - SERV 308.00 AMENT INC - CONT 615.00 AMERIGAS - SUPP 492.10 ARAMARK UNIFORM SERVICES, INC. - SERV 1,277.64 ARNOLD MOTOR SUPPLY - PARTS 78.06 ART CREATION FOUNDATION FOR - MERCH 121.52 B & B BUILDERS & SUPPLY - CONT 48,372.29 B & B LAWN CARE SERVICE - SERV 2,460.00 BARNES DISTRIBUTION - PARTS 822.14 BARSNESS, CHARLES E - MERCH 639.00 BARTH, CHARLES - MERCH 136.50 BDI - PARTS 23.68 BENTON'S SAND & GRAVEL, INC - CONT 24,491.36 BERENS-TATE CONSULTING GROUP - SERV 6,000.00 BIG K -MART #4158 - SUPP 8.64 BLACK HAWK COUNTY ABSTRACT CO - SERV 725.00 BLACK HAWK COUNTY CLERK OF - SERV 15,000.00 BLACK HAWK COUNTY TREASURER - SERV 1,077.00 BLACK HAWK COUNTY TREASURER - REIM 24,164.00 BLACK HAWK RENTAL - RNTL 284.70 BLACKHAWK AUTOMATIC SPRINKLERS - SERV 247.50 BLUE CROSS/BLUE SHIELD OF IOWA - RFND 387.67 BMC AGGREGATES LC - SUPP 74.76 BONZ, LORI - MERCH 49.00 BOWMAN, ]ANNA - MERCH 21.00 BROWN TRAFFIC PRODUCTS - SUPP 346.00 BROWNELLS, INC. - PARTS 57.91 C & C WELDING & SAND BLASTING - SERV 700.00 C & L SALES - SUPP 504.10 CAMPBELL SUPPLY CO - PARTS 599.25 CARQUEST OF WATERLOO - SUPP 6.98 CEDAR BEND HUMANE SOCIETY, INC - CONT 14,298.50 CEDAR LAKE EZ DOCK - DOCK 34,642.05 CEDAR RAPIDS TRUCK CENTER - PARTS 102.46 CHO, MAN HO - MERCH 20.00 CHRISTOPHERSON & SONS - SERV 462.60 CINTAS CORPORATION - SUPP 739.12 CITY OF CEDAR FALLS - PROP 24,995.00 COURIER - AD 662.10 COURIER - AD 10.06 COVENANT CLINIC EAP - SERV 75.00 CRESCENT ELECTRIC SUPPLY CO. - PARTS 18,426.99 CROELL & SUBSIDIARIES, INC - CONT 21,908.60 DAVEY TREE EXPERT COMPANY - FEE 2,100.00 DENVER CONSTRUCTION, INC - SERV 5,899.63 DEVRIES, NICHOLAS - MERCH 45.00 DEY DISTRIBUTING - PARTS 7.04 DICK WITHAM FORD - PARTS 249.88 DLT SOLUTIONS, INC - SFTW 4,014.05 DOMINO'S PIZZA INC. - SUPP 442.00 DON'S TRUCK SALES, INC - PARTS 41.43 DULTMEIER SALES INC - PARTS 112.99 ELECTRICAL ENGINEERING & EQUIP - PARTS 3,182.52 ELECTRONIC ENGINEERING - PARTS 865.00 ELLIS, JIMMY DEAN - CONT 1,390.75 EMERGENCY VEHICLE SALES - EQUIP 1,362.08 EYE OF THE NEEDLE(L.O.F.T.) - SUPP 197.71 FAIRVIEW CEMETERY - PYMT 15,000.00 FARNSWORTH ELECTRONICS, INC - PARTS 31.20 FCX PERFORMANCE - PARTS 1,402.86 FIRST ADMINISTRATORS, INC. - CLAIMS 251,617.90 • FROST TREE FARMS - SERV 425.00 GALETON GLOVES & SAFETY PROD. - SUPP 242.73 GALLS INCORPORATED - SUPP 1,046.15 GAYLORD BROTHERS INC - SUPP 283.55 GIERKE-ROBINSON COMPANY - PARTS 788.48 GLOBAL EMERGENCY PRODUCTS INC - SERV 425.18 GRAINGER - PARTS 440.10 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 507.90 HACH COMPANY - SUPP 713.73 HALVORSON TRANE - SUPP 7,364.64 HARRISON TRUCK CENTERS - CONT 34.84 HAWK PERFORMANCE SPECIALTIES - SERV 767.50 HAWKEYE ALARM & SIGNAL CO - SERV 16.00 HOBBY LOBBY STORES, INC. - SUPP 13.73 HUNTER, PHYLLIS ANN - MERCH 60.00 HY-VEE INC - SUPP 83.04 I W I MOTOR PARTS - PARTS 337.50 I WIRELESS - SERV 112.35 IDVILE - SUPP 3,909.73 INTERSTATE ALL BATTERY CENTER - PARTS 90.05 INTERSTATE BATTERIES OF UPPER - PARTS 213.90 INVISION ARCHITECTURE - SERV 137.50 IOWA ASSOC OF HOUSING OFFICERS - MEMB 30.00 IOWA OFFICE INTERIORS, INC. - SUPP 2,013.71 IOWA OFFICE SUPPLY, INC. - SUPP 105.52 IOWA SHOW PRODUCTONS - PYMT 300.00 IOWA WORKFORCE DEVELOPMENT - SERV 250.00 JAYTECH INC - CONT 6,092.00 K & S WHEEL ALIGNMENT SERVICE - SUPP 419.08 KELLY SERVICES, INC - SERV 459.27 KERNS, JAMES - MERCH 66.50 LEHMAN TRUCKING & EXCAVATING - CONT 19,985.00 LESH, SCOTT - MERCH 219.60 LEXIS NEXIS RISK DATA MGMT - SERV 300.00 LOUIS BERGER GROUP, INC. - SERV 11,249.60 MAIDPRO - SERV 135.00 MAILFINANCE INC. - SUPP 365.00 MAIN STREET WATERLOO - PYMT 20,000.00 MANATT'S INC. - MTRL 142.02 MANPOWER, INC - SERV 541.44 MARSDEN BLDG MAINTENANCE LLC - SERV 2,361.00 MARTIN BROS DIST CO INC - SUPP 2,313.55 MAYNARD, LYNSIE - MERCH 32.00 MC DILL, LAYL - MERCH 63.00 MCDONALD SUPPLY - SUPP 50.18 MCGLADREY & PULLEN, LLP - SERV 50,000.00 MCKENZIE GLASS - MERCH 31.50 MEDIACOM - SERV 16.53 MENARDS - SUPP 976.30 METROPOLITAN TRANSIT AUTHORITY - TAXES 28,186.86 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 708.18 MIDAMERICAN ENERGY - SERV 23,296.67 MIKE DOLAN CONCRETE & MASONRY - CONT 9,055.50 MILLER FENCE CO. - SUPP 160.00 MOLO QUINT, LLC - EQUIP 98.57 MORGAN, JANE - SERV 140.00 MPH INDUSTRIES INC - EQUIP 577.31 MTI DISTRIBUTING, INC - SERV 200.00 MURPHY TRACTOR & EQUIPMENT - SUPP 22.50 MUTUAL WHEEL COMPANY - PARTS 1,151.16 MYERS-COX CO - SUPP 709.24 NAGLE SIGNS, INC - REPR 182.00 NEWMAN TRAFFIC SIGNS - SUPP 232.50 NORTHLAND PRODUCTS COMPANY - SUPP 1,243.25 O'REILLY AUTO PARTS - PARTS 10.38 OPTICSPLANET, INC. - EQUIP 10,778.96 PANAMA TRANSFER INC - EQUIP 52.40 PEPSI COLA GENERAL BOTTLING - SUPP 4,071.20 PIONEER GRAPHICS - MERCH 631.30 PIONEER TELEPHONE - SERV 172.38 PORTER, J. ELIZABETH - SERV 75.00 PPG ARCHITECTURAL FINISHES - SUPP 102.51 PRIMARY SYSTEMS - SERV 960.00 PROSHIELD FIRE PROTECTION - SERV 60.75 QLT CONSUMER LEASE SERVICES - SERV 14.28 QWEST - SERV 43.08 RADIO COMMUNICATIONS CO - EQUIP 15.06 RALLY APPRAISAL LLC - y SERV 500.00 RAY MOUNT WRECKER SERVICE - SERV 200.00 ROCKFORD RIGGING, INC - EQUIP 708.00 RON'S CONSTRUCTION - CONT 3,318.00 S.J. CONSTRUCTION, INC. - SERV 200.00 SADLER POWER TRAIN - PARTS 99.80 SAM ANNIS & COMPANY - SUPP 44.80 SANDEE'S - SUPP 30.00 SCOT'S SUPPLY - PARTS 666.88 SEDONA STAFFING SERVICES - SERV 208.00 SHIRT SHACK, THE - SUPP 3,353.50 SODERBERG INC - SUPP 90.00 SOLUTIONS SAFETY SERVICES, INC - SUPP 156.22 SOMMERFELT FAMILY HOUSING, LLC - CONT 2,814.66 SORAK, MIKA - MERCH 135.80 SPRINT - SERV 30.00 STETSON BUILDING PRODUCTS INC - SUPP 73.62 STEVENS, SUZANNE LATOUR - MERCH 50.00 STOKES WELDING - PARTS 120.00 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - PARTS 579.23 TAYLOR VETRINARY HOSPITAL - SERV 172.50 TESTAMERICA LABORATORIES, INC. - SERV 348.08 THOMPSEN, JANET - MERCH 72.00 THOMPSON, ASTER - FSS COMP 2,399.99 TIM'S MOBILE TAPS - RNTL 200.00 TOJO CONSTRUCTION CO - CONT 3,510.00 TOM HOVLAND ENT, INC - PARTS 752.86 TRAER AMBULANCE SERVICE - RFND 150.00 TRANS -IOWA EQUIPMENT, INC. - PARTS 223.27 TREASURER, STATE OF IOWA - FEES 250.00 US CELLULAR - SERV 268.47 UZ ENGINEERED PRODUCTS, LLC - EQUIP 120.11 VAN DIEST SUPPLY COMPANY - SUPP 554.70 VAN METER INDUSTRIAL,INC - SUPP 15,777.58 VIETH CONSTRUCTION COMPANY - CONT 3,114.10 VOHNE LICHE KENNELS - FEES 11,465.00 WAL-MART STORE #01-1496 - SUPP 69.94 WATERLOO BLACK HAWKS - SUPP 303.90 WATERLOO COMMUNITY SCHOOL DIST - SERV 12,741.82 WATERLOO IMPLEMENT INC - PARTS 1,470.75 WATERLOO LUMBER COMPANY - MTRL 30.25 WATERLOO OIL COMPANY - SUPP 1,140.64 WATERLOO WATER WORKS - SERV, REPR 17,240.15 WAYNE DENNIS SUPPLY CO - PARTS 43.20 WAYNE ENGINEERING - SUPP 108.92 WEBER PAPER COMPANY - SUPP 1,440.46 WERTJES UNIFORMS - SUPP 399.80 WHEELER'S AUTO BODY SUPPLY - PARTS 29.75 WINDSTREAM CORPORATION - SER 7,392.46 WINGFOOT COMMERCIAL TIRE - SUPP 5,095.00 WINNINGER BONNIE - REIM 224.86 WINTRUST MORTGAGE - PYMT 3,500.00 ZELLHOEFER, DAVE - REIM 17.00 ZOLL MEDICAL CORPORATION - PARTS 1,206.34 STATE FARM INSURANCE - RFND 516.89 HOUSING AUTHORITY HOUSING ASSISTANCE EFT'S 341.40 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 353,474.00 TOTAL EXPENDITURES $1,253,196.74 TOTAL RECEIPTS $4,172,272.57 PASSED AND ADOPTED THIS 27TH DAY OF DECEMBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk