The URL can be used to link to this page

Home My WebLink About2012-108-02/06/2012Resolution No. 2012-108 Page 1 RESOLUTION NO. 2012-108 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. AABLE PEST CONTROL INC - RENEWAL 650.00 ACCESS CONTROL TECHNOLOGIES - PARTS 744.68 AECOM TECHNICAL SERVICES, INC. - SERV 70,292.17 AKERS, LES - RFND 211.25 ALL STAR PLUMBING & HTG., INC - SERV 8,180.00 ALLEN OCCUPATIONAL HEALTH - SERV 23.00 ANDERSEN, MATT - REIM 18.75 AQUINAGA TECHNICAL SERVICES - SERV 40.00 ARNOLD MOTOR SUPPLY - SUPP 112.73 ASPRO INC., & SUBSIDIARIES - CONT 281,156.51 B & B BUILDERS & SUPPLY - CONT 2,547.83 BANK OF AMERICA - DOWN PYMT 3,500.00 BECK, WILLIAM - REIM 88.50 BIG RIVER EQUIPMENT CO,. INC - PARTS 16.91 BILL COLWELL FORD INC - PARTS 738.83 BLACK HAWK COUNTY ABSTRACT CO - SERV 285.00 BLACK HAWK COUNTY ATTORNEY - REIM 6,357.44 BLACK HAWK COUNTY CLERK OF - SERV 235.00 BLACK HAWK COUNTY CLERK OF - SERV 235.00 BLACK HAWK COUNTY CLERK OF - SERV 235.00 BLACK HAWK COUNTY EXTENSION - SERV 385.00 BLACK HAWK COUNTY SHERIFF - REIM 3,713.90 BLACK HAWK COUNTY TREASURER - SERV 74,116.00 BLACK HAWK COUNTY TREASURER - SERV 92.53 BLACK HAWK RENTAL - SUPP 61.25 BLUEGLOBES INC - SUPP 263.82 BOUND TREE MEDICAL LLC - SUPP 6,722.62 BROWNELLS, INC. - PARTS 224.72 BUCHANAN, PATRICE D. - EXP 1,120.00 C & C WELDING & SAND BLASTING - PARTS 59.04 CAMPBELL SUPPLY CO - SUPP 1,652.25 CARQUEST - SUPP 195.71 CARR, ROGER - REIM 174.00 CARTEGRAPH SYSTEMS INC - SERV 1,850.00 CDW GOVERNMENT, INC - SUPP 769.98 CEDAR FALLS POLICE DIVISION - REIM 4,631.18 CEDAR VALLEY LAWN CARE - SERV 758.00 CENTRAL PARTS WAREHOUSE - SUPP 132.33 CLARK, BUTLER, WALSH & HAMANN - SERV 2,386.25 COLLEEN FERRIS ESTATE - RFND 100.00 CONSUMER CREDIT COUNSELING - SERV 2,117.14 COURIER - SERV 63.71 COURIER - SERV 34.75 COVENANT CLINIC EAP - SERV 75.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 3,142.62 D & D TIRE INC - SERV 125.00 DANKO EMERGENCY EQUIPMENT CO - SERV 59.65 DE LAGE LANDEN FINANCIAL SVCS - SERV 220.50 DELL MARKETING L.P. - EQUIP 454.48 DELTA DENTAL OF IOWA - SERV 34,623.12 DIAMOND OIL COMPANY - SUPP 176.35 Resolution No. 2012-108 Page 2 DICK WITHAM FORD - PARTS 814.94 DON GARDNER CONSTRUCTION INC - CONT 8,307.00 DON'S TRUCK SALES, INC - PARTS 118.09 DRINOVSKY, DOUG - REIM 35.00 ECKHOFF, RANDALL - REIM 48.14 ELECTRICAL ENGINEERING & EQUIP - SUPP 952.65 ELECTRONIC ENGINEERING - SERV 217.32 FAHR BEVERAGE - LIC 6,000.00 FARNSWORTH ELECTRONICS, INC - PARTS 123.65 FEDERAL SIGNAL EMERGENCY PROD - SERV 295.51 FEDEX - SERV 188.54 FIRST ADMINISTRATORS, INC. - SERV 156,076.04 FULTON HOUSING AUTHIRITY - FEES 407.81 GENERAL SHEET METAL WORKS, INC - PARTS 161.00 GLOBAL EMERGENCY PRODUCTS INC - PARTS 404.61 GRAINGER - PARTS 439.56 HALL & ASSOCIATES - FEES 4,448.67 HARRISON TRUCK CENTERS - PARTS 1,511.33 HAWKEYE INTERNATIONAL TRUCKS - PARTS 816.45 HAWKEYE TOWING INC - SERV 460.00 HELLMAN ASSOCIATES - SERV 1,119.76 HENDERSON TRUCK EQUIPMENT - PARTS 130.00 HILL, CHRIS M.D. - SERV 90.00 HYDRITE CHEMICAL CO. - SUPP 219.80 1 W I MOTOR PARTS - PARTS 448.24 INTERNATIONAL INSTITUTE OF - FEES 75.00 INTERSTATE ALL BATTERY CENTER - PARTS 22.43 IOWA DEPT OF NATURAL RESOURCES - FEES 350.00 IOWA DEPT OF TRANSPORTATION - FEES 905.04 IOWA NORTHLAND REGIONAL - SERV 3,610.82 IOWA OFFICE INTERIORS, INC. - SUPP 1,869.15 IOWA OFFICE SUPPLY, INC. - SUPP 130.73 ISWEP - FEES 4,792.00 JAYTECH INC - SERV 1,892.00 JIM LIND STANDARD SERVICE STAT - SERV 182.00 JK CREATIVE WOOD, LLC - SERV 219.50 JOHNSTONE SUPPLY - PARTS 542.13 JONES, RUDY - PETTY CASH 560.00 KAHLER, JUNE - SERV 1,115.60 KAREN'S PRINT -RITE - SUPP 62.45 KEMIRA WATER SOLUTIONS INC - PARTS 2,860.68 KUECKER, CONSTANCEM. - REIM 480.00 KW ELECTRIC INC - SERV 1,753.20 KWWL TELEVISION INC. - SERV 1,355.00 LANDAUER, INC - SUPP 247.06 LIBERTY PROCESS EQUIPMENT INC - PARTS 1,001.69 LINDGREN GLASS PRODUCTS - SERV 442.00 LOCKSPERTS - SUPP 148.92 DAY, KRISTEN - SERV 450.00 MASTERCARD - MISC 2,957.01 MCDONALD SUPPLY - PARTS 817.44 MEANS, ROBIN - FEES 80.00 MEDIACOM - SERV 200.00 MENARDS - SUPP 1,408.74 METRO LAUNDRY - SERV 43.45 MIDAMERICAN ENERGY - SERV 71,793.14 MIDWEST SAFETY COUNSELORS INC - SUPP 436.00 MIDWEST WHEEL CO. - SUPP 321.99 MOTION INDUSTRIES - PARTS 110.03 Resolution No. 2012-108 Page 3 MURPHY TRACTOR & EQUIPMENT - PARTS 9,143.97 MUTUAL WHEEL COMPANY - PARTS 502.59 NATIONAL ALLIANCE OF - FEES 35.00 NATIONAL COMMUNITY DEVELOPMENT - FEES 940.00 NELSON & HAGY, INC - PARTS 13.36 NIEDERT CONSTRUCTION - SERV 1,348.00 O'REILLY AUTO PARTS - PARTS 138.45 ONE CALL - SUPP 164.36 PC NATION - EQUIP 485.00 PHH MORTGAGE CORPORATION - FEES 601.00 PITNEY BOWES PURCHASE POWER - SERV 4,000.00 PORTER, J. ELIZABETH - SERV 125.00 PRAIRIE CONSTRUCTION CO, INC - CONT 42,646.14 PRECISE MRM, LLC - SERV 155.42 PRIMARY SYSTEMS - SERV 86.73 PUBLIC SAFETY CENTER INC - SUPP 47.88 ROBBY'S SALES & SERVICE - PARTS 15.39 ROBINSON ENGINEERING COMPANY - CONT 3,460.00 RULAPAUGH, DANIELLE - SUPP 829.00 RYDELL CHEVROLET, INC - PARTS 767.39 SALLIS, RYAN & HEATHER - FEES 7,000.00 SANDEE'S LIMITED - SUPP 19.50 SCHMITT TELECOM PARTNERS INC - SERV 95.00 SCOT'S SUPPLY - PARTS 346.95 SHERRILL, INC - FEES 49.95 SIGNS & DESIGNS INC - SERV 1,524.00 SNYDER & ASSOCIATES - SERV 1,645.00 STEIMEL, TIM - REIM 91.90 STRYKER SALES CORP - PARTS 37.55 SUPERIOR SECURITY SERVICES - SERV 1,501.00 SUPERIOR WELDING SUPPLY CO - SUPP 2,048.37 TATE, GLENN - FEES 35.00 TRACTOR SUPPLY - SUPP 6.77 TRACTOR SUPPLY - SUPP 41.43 TRANS -IOWA EQUIPMENT, INC. - PARTS 375.32 TRANSIT WORKS - SERV 157.39 TRELOAR, PAT - PETTY CASH 36.78 TRISTATE TRUCK EQUIPMENT - PARTS 845.43 UNITED BEVERAGE, INC. - FEES 1,000.00 UNITED PARCEL SERVICE - SERV 62.62 UNIVERSITY OF IOWA - SERV 139.50 VAN METER INDUSTRIAL, INC. - PARTS 9,973.19 VANDERWERFF, BRAD - FEES 35.00 VIAFIELD - SUPP 23,866.36 WATERLOO AUTO PARTS INC. - PARTS 625.00 WATERLOO COMMUNITY SCHOOLS - REIM 17,218.38 WATERLOO IMPLEMENT INC - PARTS 1,691.98 WATERLOO OIL COMPANY - SUPP 5,658.84 WATERLOO WATER WORKS - SERV 1,089.63 WILLIS, RON - FEES 35.00 WINGFOOT COMMERCIAL TIRE - SERV 13,889.07 YOUNG PLUMBING & HEATING CO - SERV 6,420.00 ZEP MANUFACTURING CO - SUPP 274.56 ZOLL MEDICAL CORPORATION - PARTS 2,944.20 EXPENDITURES 969,524.16 WORK COMP CLAIMS ATTORNEY JAMES HOFFMAN AND HIS CLIENT 656.50 Resolution No. 2012-108 Page 4 ALLEN MEDICAL EQUIPMENT SERVICE 35.00 CEDAR VALLEY MEDICAL SPECIALIST 392.70 ERIC PECENKA 593.91 ALLEN OCCUPATIONAL HEALTH 128.97 HOUSING AUTHORITY 2,357.00 ADJ FOR INCORRECT AMT ON 1/30/2012 BILLS PAYMENT (6.00) TOTAL EXPENDITURES 973,682.24 TOTAL RECEIPTS 1,106,226.20 PASSED AND ADOPTED76TH 6TH DAY OF FEBR ARY, 2012. AE!d Finest G. Clark, Mayor ATTEST: uzy Scha s City Clerk