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Home My WebLink About2012-1029-10/22/2012RESOLUTION NO. 2012-1029 ` 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 ABM JANITORIAL SERVICES - SERV 7,044.85 ACCURATE GEAR & MACHINE, INC. - TAXREBATE 5,444.00 ADVANCED SYSTEMS INC - CONT 798.40 ADVANTAGE SCREENPRINT - UNIFORM 63.00 AECOM TECHNICAL SERVICES, INC - CONT 141,249.31 AHLERS & COONEY, P.C. - SERV 2,373.10 AICPA - DUES 220.00 AIRGAS-NORTH CENTRAL - SUPP 53.00 ALLEN MEMORIAL HOSPITAL - SERV 50.00 ALLEN OCCUPATIONAL HEALTH - SERV 140.00 AMERIGAS - SUPP 82.10 ANDREWS AUTO SUPPLY - SUPP 11.70 ANSWER PLUS INC - SERV 91.95 ARAMARK - UNIFORM 100.47 ARAMARK UNIFORM SERVICES, INC. - UNIFORM 1,313.14 ARNOLD MOTOR SUPPLY - PARTS 110.93 ARROW HOCKEY & SPORT CORP. - SUPP 125.82 ASPRO INC., & SUBSIDIARIES - CONT 441,767.85 AVITA DEVELOPMENTS, LLC - TAXREBATE 43,903.00 B & B BUILDERS & SUPPLY - CONT 13,149.79 B & B LAWN CARE SERVICE - SERV 17,451.91 BARANOWSKI, TONY - REIM 125.00 BDI - PARTS 2,533.38 BECKNER, JOSHUA - TAXREBATE 1,352.00 BLACK HAWK COUNTY SHERIFF - REIM 1,277.85 BLACK HAWK COUNTY TREASURER - SERV 414.00 BLACK HAWK PLUMBING - CONT 2,965.00 BOWERS MASONRY - CONT 21,009.36 BROTHERS CONSTRUCTION - CONT 6,389.00 BROWN TRAFFIC PRODUCTS - SUPP 1,764.00 BROWNELLS, INC. - PARTS 100.28 BSN SPORTS - SUPP 424.00 C & C WELDING & SAND BLASTING - SERV 475.00 CAMPBELL SUPPLY CO - PARTS 212.77 CARQUEST OF WATERLOO - PARTS 349.57 CEDAR FALLS UTILITIES - SERV 750.00 CEDAR INDUSTRIES, INC - SERV 120.00 CEDAR VALLEY LAWN CARE - SERV 99.00 CONTINENTAL RESEARCH CORP - SUPP 538.24 COURIER - ADS 563.40 CRYSTAL DISTRIBUTION SERVICES - SUPP 25.00 D & J OIL COMPANY - SUPP 1,252.84 DENVER CONSTRUCTION, INC - SERV 7,002.84 DEWOLFE MUSIC LIBRARY - LIC 750.00 DICK WITHAM FORD - PARTS, SERV 2,293.66 DICKEY'S PRINTING - SERV 220.00 DIERKS TREE TRANSPLANT, INC - SERV 250.00 DISCOUNT SCHOOL SUPPLY - SUPP 209.94 DUECO - PARTS 57.60 ED M FELD EQUIPMENT CO INC - PARTS 12,247.00 ELECTRIC PUMP, INC. - PARTS 593.34 ELECTRICAL ENGINEERING & EQUIP - PARTS 469.47 EMPIRE ENTERPRISES, LLC. - TAXREBATE 3,532.00 FARNSWORTH ELECTRONICS, INC - SUPP 107.30 FASTENAL COMPANY - SUPP 264.01 FEDEX - SERV 55.98 FERGUSON ENTERPRISES, INC. - PARTS 47.87 FIFTH STREET TIRE, INC - PARTS 458.13 FIRST ADMINISTRATORS, INC. - INS 124,828.97 FLEMING'S LANDSCAPING & MORE LLC - SERV 793.75 FLINT TRADING INC. - EQUIP 11,101.16 GALLAGHER, LANGLAS & GALLAGHER - SERV 343.40 GALLS INCORPORATED - EQUIP 280.49 GLOBAL GOV'T EDUCATION - PART 18.52 GLOCK PROFESSIONALS, INC. - PARTS 368.00 HACH COMPANY - SUPP 494.97 HANSEN, PAUL - REIM 70.00 HARRISON TRUCK CENTERS - PART 40.78 HART, QUENTIN - REIM 70.06 HAWKEYE ALARM & SIGNAL CO - SERV 174.00 HAWKEYE ENVIRONMENTAL, LLC - CONT 612.50 HAWKEYE INTERNATIONAL TRUCKS - PART 594.86 HELLMAN ASSOCIATES - CONT 7,718.88 HENKE MANUFACTURING CORP - KITS 237.99 HY-VEE INC - SUPP 5.18 I W I MOTOR PARTS - PARTS 892.92 I WIRELESS - SERV 111.49 INDUSTRIAL POWER TRUCK & EQUIP - PARTS 407.77 INDUSTRIAL STANDARD TOOLING - REPR 1,195.00 INTERFAITH HOUSING - COURSE FEES 3,600.00 INTERSTATE ALL BATTERY CENTER - SUPP 45.65 INTERSTATE BATTERIES OF UPPER - SUPP 546.75 INTOXIMETERS - SUPP 115.00 IOWA AUTOMOTIVE RECYCLERS - HOTELMOTEL 3,000.00 IOWA DEPT OF NATURAL RESOURCES - CONT 175.00 IOWA DEPT OF TRANSPORTATION - PARTS 2,888.34 IOWA DIRECT EQUIPMENT & - PURCH 7,980.00 IOWA LEAGUE OF CITIES - DUES 10,859.00 IOWA MUNICIPAL ATTORNEYS ASSOC - SEM FEES 170.00 IOWA NORTHLAND REGIONAL - DUES 30,782.70 IOWA OFFICE INTERIORS, INC. - SUPP 1,783.69 IOWA SPORTS SUPPLY - SUPP 63.72 IOWA WORKFORCE DEVELOPMENT - INSP 125.00 JOHNSTONE SUPPLY - SUPP 81.91 JONES, RUDY - PETTY CASH 480.00 JORDAN, STEVE - REIM 60.00 ISA DEVELOPMENT LLC - PYMT 1,000.00 K & S WHEEL ALIGNMENT SERVICE - TIRES 320.24 KELLY SERVICES, INC - SERV 448.34 KEMIRA WATER SOLUTIONS INC - SUPP 2,662.38 KW ELECTRIC INC - CONT 2,127.90 LAW ENFORCEMENT TARGETS - SUPP 618.95 LYS WELDING & FABRICATION - SERV 213.00 LOCKSPERTS - KEYS 127.09 LOUCKS & SCHWARTZ - SERV 150.00 MAGEE PROPERTIES, L.C. - TAXREBATE 3,142.00 MAIN STREET WATERLOO - SUPP 135.00 MANPOWER, INC - SERV 315.84 MARTIN BROS DIST CO INC - SUPP 1,029.32 MAUER EYE CENTER PC - TAXREBATE 37,915.00 MCDONALD SUPPLY - SUPP 45.79 MCMASTER-CARR SUPPLY COMPANY - HDWR 34.69 MEDIACOM - SERV 34.95 MENARDS - SUPP 1,047.39 METROPOLITAN TRANSIT AUTHORITY - TAXES 500,865.15 MIDAMERICAN ENERGY - SERV 14,523.28 MIDLAND SCIENTIFIC INC - SUPP 969.24 MIKE DOLAN CONCRETE & MASONRY - SERV 1,000.00 MOBILE MONEY - FEE 300.00 MOTION INDUSTRIES - PARTS 420.78 MTI DISTRIBUTING, INC - PARTS 897.25 MURPHY TRACTOR & EQUIPMENT - PARTS 985.85 MUTUAL WHEEL COMPANY - EQUIP 149.20 MYERS-COX CO - SUPP 244.21 NATIONAL PEN CORPORATION - SUPP 238.90 NICK'S SEWER AND DRAIN - SERV 170.00 NIKON INC - REPR 236.50 NORTHLAND PRODUCTS COMPANY - SUPP 1,640.00 OVERHEAD DOOR CO. OF WATERLOO - EQUIP 33.00 PEDERSEN, DOWIE, CLABBY & - SERV 3,146.00 PEPSI COLA GENERAL BOTTLING - SUPP 742.67 PER MAR SECURITY SERVICES - SERV 3,393.60 PIONEER GRAPHICS - TAXREBATE 4,166.00 PIONEER MANUFACTURING COMPANY INC - TAXREBATE 381.94 PLUMB SUPPLY COMPANY - SUPP 29.02 POM, INCORPORATED - REPR 30.07 PPG ARCHITECTURAL FINISHES - SUPP 14.15 QUALITY PUMP & CONTROL - PARTS 23,822.79 QWEST - SERV 549.16 RANDALL'S STOP N SHOP - SUPP 749.05 RATH, BRIAN - REIM 50.00 REDWOOD REAL ESTATE RESERVES, - CONT 460.00 REGIONS BANK - FEES 1,394.46 RON'S CONSTRUCTION - CONT 2,146.00 RYDELL CHEVROLET, INC - EQUIP 55.54 S.J. CONSTRUCTION, INC. - CONT 4,517.00 SADLER POWER TRAIN - SUPP 531.12 SAM'S CLUB - SUPP 110.18 SCHANER WASTEWATER PRODUCTS INC - SUPP 14,432.70 r SCOT'S SUPPLY - PARTS 437.32 SEDONA STAFFING SERVICES - SERV 1,670.50 SENECA COMPANIES - REPR 1,435.36 SEW FINE UPHOLSTERY - REPR 140.00 SHERIFF OF WEBSTER COUNTY - SERV 32.00 SHERWIN WILLIAMS - SUPP 107.69 SIEBEN ELECTRIC - SERV 45,688.37 SLED SHED, THE - PARTS 56.63 SOUND CONCEPTS, INC - EQUIP 496.92 SOURCEBOOK PUBLISHING COMPANY - SERV 75.00 SPEER FINANCIAL INC - SERV 62,479.90 STAN A HUBER CONSULTANTS, INC. - SERV 20.00 STANDARD GOLF CO - SIGNS 84.76 STATE CHEMICAL MFG COMPANY - SUPP 504.47 STETSON BUILDING PRODUCTS INC - SUPP 1,018.30 STOELTING COMPANY - FEE 500.00 STONER'S RADIATOR SERVICE LTD - EQUIP 24.50 STORY CONSTRUCTION COMPANY - CONT 318,199.16 SUPERIOR SECURITY SERVICES - SERV 2,132.63 SUPERIOR WELDING SUPPLY CO - SUPP 639.48 SWAGELOK - SUPP 237.00 TKE HOLDINGS, LLC - TAXREBATE 2,476.00 TOJO CONSTRUCTION CO - CONT 4,984.00 TOM HOVLAND ENT, INC - SUPP 452.64 TREASURER, STATE OF IOWA - SERV 1,454.37 ULTRAMAX AMMUNITION - SUPP 4,170.00 UNITED CONCRETE INC - SERV 639.46 UNITED PARCEL SERVICE - SERV 62.50 US BANK - FEES 633.93 US CELLULAR - SERV 3,389.33 UTILITY EQUIPMENT COMPANY - PARTS 396.27 VAN METER INDUSTRIAL,INC - SERV 2,285.16 VARSITY CLEANERS INC - SERV 124.80 WAL-MART STORE #01-1496 - SUPP 139.88 WASHINGTON, ETHEL - PETTY CASH 85.99 WATER RECLAMATION FACILITY - REG FEE 30.00 WATERLOO COMMUNITY SCHOOL DIST - SERV 7,602.37 WATERLOO IMPLEMENT INC - PARTS 44.72 WATERLOO LUMBER COMPANY - SUPP 933.39 WATERLOO MILLS COMPANY - SUPP 68.50 WATERLOO WATER WORKS - SERV 18,560.00 WAYNE ENGINEERING - PARTS 1,579.38 WELLS FARGO BANK MINNESOTA - FEES 39,866.25 WELLS FARGO BANK, N.A. - FEES 61.97 WERTJES UNIFORMS - SUPP 251.00 WILLIAMS, FRANK - TAXREBATE 1,341.00 WILLIS, RON - REIM 108.94 WILSON RESTAURANT SUPPLY - PARTS 1,646.51 WILSON, CORY AND JENNIFER - RELO EXP 560.00 WINGFOOT COMMERCIAL TIRE - REPR 3,390.68 TOTAL EXPENDITURES $2,128,042.32 TOTAL RECEIPTS $19,343,431.65 PASSED AND ADOPTED THIS 22ND DAY OF OCTOBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk