The URL can be used to link to this page

Home My WebLink About2013-272-4 /15/2013RESOLUTION NO. 2013-272 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 ACCESS TECHNOLOGIES, INC. CONT 365.82 AD STARR EQUIP 472.43 ADVANCED SYSTEMS INC - PYMT 204.52 ADVANCED SYSTEMS INC EQUIP 175.90 AECOM TECHNICAL SERVICES, INC SERV 800.00 AFFILIATED COMPUTER SERVICES - SERV 2,190.00 AHLERS & COONEY, P.C. - SERV 7,148.73 AIR MANAGEMENT SUPPLY, INC. - SUPP 82.02 ALL TEMP REFRIGERATION - EQUIP 1,721.30 ALLEN CLINIC PHARMACY - SUPP 558.00 ALLEN OCCUPATIONAL HEALTH - SERV 749.00 ALTORFER INC - MAINT,REPR 3,110.21 ANCHOR SCIENTIFIC, INC. - PART 164.27 ANDREWS, ELIZABETH - REIM 15.28 ARAMARK UNIFORM SERVICES, INC. - SERV 2,869.20 ARIENS COMPANY - PARTS 128.10 ARNOLD MOTOR SUPPLY - SUPP 111.64 AV CAFE - SUPP 96.97 AVITA DEVELOPMENTS, LLC - TAX REBT 43,903.00 B & B LOCK & KEY, INC. - SUPP 82.14 BAKER & TAYLOR - SUPP 4,616.08 BARNES BUILDING MATERIALS & - SUPP 24.05 BARNES DISTRIBUTION - EQUIP 217.01 BAUER BUILT INC. - REPR 568.48 BDI - PARTS 62.92 BLACK HAWK COUNTY ABSTRACT CO - SERV 535.00 BLACK HAWK COUNTY HEALTH DEPT - CONT 5,623.52 BLACK HAWK COUNTY LANDFILL - SERV 44,758.91 BLACK HAWK COUNTY SHERIFF - SERV 771.06 BLACK HAWK COUNTY TREASURER - SERV 13,816.96 BLACK HAWK COUNTY TREASURER - FEES 2,929.40 BLACK HAWK RENTAL - PARTS 461.75 BLACK HAWK WASTE DISPOSAL, INC - SERV 549.00 BROTHERS CONSTRUCTION - CONT 12,425.00 BRUSTKERN TOWING, INC - SERV 130.00 BSN SPORTS - SUPP 7,318.50 C.J COOPER & ASSOC. INC - SERV 224.00 CAMPBELL SUPPLY CO - SUPP 157.40 CEC - SERV,REPR 550.00 CEDAR FALLS UTILITIES - SERV 817.03 CENTER POINT LARGE PRINT - SUPP 132.59 CERTIFIED LABORATORIES - EQUIP 415.65 CHAPMAN, KIM - REIM 18.40 CITY OF CEDAR FALLS - ADMIN 4,282.93 CLARK, BUTLER, WALSH & HAMANN - SERV 22,436.35 COLLEGE SQUARE MALL PARTNERS, LLC - PYMT 750.00 COMFORT PRODUCTS DIST - SUPP 292.13 COMMUNITY FOUNDATION OF NE IA - MEMB 200.00 COURIER - ADS 550.00 COURIER - ADS 2,506.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 30.45 D & I OIL COMPANY - SUPP 2,300.35 DARGAN, MIKE - REIM 140.00 DELL MARKETING L.P. - EQUIP 6,960.84 DEMCO - SUPP 323.70 DES MOINES REGISTER - ADS 2,171.66 DEZURIK WATER CONTROLS - PARTS 824.00 DICK WITHAM FORD - PARTS 668.34 DOMINO'S PIZZA INC. - SUPP 294.04 DON'S TRUCK SALES, INC - PARTS 291.66 ELECTRICAL ENGINEERING & EQUIP - EQUIP 300.56 EMSLRC - SUPP 40.00 ESTILL, JANICE A - SERV 80.00 ESTRADA, LINDA - FEES 25.00 EXPRESS SCRIPTS INC - CLAIMS 69,706.47 EXPRESS SERVICES, INC. - TEMPS 3,031.07 FAHR BEVERAGE - SUPP 1,400.00 FARNSWORTH ELECTRONICS, INC - SUPP 109.30 FEDEX - SERV 58.16 FERGUSON ENTERPRISES, INC. PARTS 140.66 FIFTH STREET TIRE, INC - SUPP 255.84 FIRST ADMINISTRATORS, INC. CLAIMS 118,791.53 FRICKSON BROTHERS EXCAVATING - CONT 25,900.00 GALE RESEARCH INC. - SUPP 404.49 GENERAL SHEET METAL WORKS, INC REPR 238.75 GIBSON SPECIALTY CO - SUPP 352.00 GOVERNMENT RELATIONS CONT 24,000.00 GRAINGER PART 60.80 GROVO'S JANITORIAL & FLOOR MAINTENANCE SERV 620.79 HACH COMPANY SUPP 269.34 HARRISON TRUCK CENTERS - PART 95.64 HAWKEYE ALARM & SIGNAL CO SERV 294.00 HELLMAN ASSOCIATES - CONT 5,868.45 HERBON PIANO SERVICE SERV 150.00 HOBBY LOBBY STORES, INC. - SUPP 53.81 HOWARD R GREEN COMPANY SERV 5,728.48 I W I MOTOR PARTS - PARTS 1,069.91 IN THE SWIM SUPP 2,412.65 INDUSTRIAL STANDARD TOOLING - EQUIP 165.00 INGRAM LIBRARY SERVICES SUPP 159.46 INTERSTATE BATTERIES OF UPPER IOWA - SUPP 372.00 IOWA OFFICE INTERIORS, INC. SUPP 2,451.63 JAYTECH INC - SUPP 257.33 JOHNSTONE SUPPLY SUPP,TRNG 218.79 JONES, RUDY PETTY CASH 160.00 K & S WHEEL ALIGNMENT SERVICE SERV,SUPP 540.36 KAREN'S PRINT-RITE - SUPP 10.40 KELLY SERVICES, INC TEMPS 756.56 KJWW ENGINEERING CONSULTANTS, P.C. - SERV 1,680.00 KW ELECTRIC INC CONT 1,067.75 KWIK TRIP INC. - SUPP 51.87 LAKESHORE LEARNING MATERIALS SUPP 137.72 LARSON TOOL SALES - PART 49.95 LEGO EDUCATION SUPP 862.28 MANUFACTURERS' NEWS, INC - SUPP 121.45 MARTIN BROS DIST CO INC SUPP 199.92 MCDONALD SUPPLY - SUPP 120.48 MCMASTER-CARR SUPPLY COMPANY PARTS 1,713.89 MEDIACOM SERV 34.95 MENARDS SUPP 496.29 MIDAMERICAN ENERGY SERV 49,379.13 MIDWEST SAFETY COUNSELORS INC PARTS 698.68 MIDWEST TAPE - SUPP 1,713.06 MUNIMETRIX SYSTEMS CORP SFTW 499.00 MUTUAL WHEEL COMPANY PARTS 372.50 MYERS-COX CO - SUPP 655.01 NAGLE SIGNS, INC SUPP 45.00 NATIONAL FIRE PROTECTION ASSOC - SUPP 47.25 NELSON, KENNETH P TAXREBT 1,729.00 NEWBILL, MAUREEN - REIM 12.84 NORTHEAST WISCONSIN TECHNICAL COLLEGE RECERT 250.00 NUTRI JECT SYSTEMS, INC - SERV 10,778.37 OCLC, INC. SERV 2,097.74 ODE, CARSON SUPP 38.00 OPERATION THRESHOLD - CONT 4,746.80 OTTSEN OIL, INC. SUPP 912.67 PAYNE, CORBIN - REIM 94.34 PEPSI COLA GENERAL BOTTLING SUPP 1,976.50 PER MAR SECURITY SERVICES - SERV 3,418.28 PILLACK, TIM - REIM 5,000.00 PIONEER TELEPHONE SERV 569.08 PITNEY BOWES INC EQUIP 766.92 PLUM, DINA MARIE SERV 112.50 PRAIRIE CONSTRUCTION CO, INC - CONT 4,142.90 PRESIDIO NETWORKED SOLUTIONS, INC. EQUIP 5,760.00 PRINOTH OF NORTH AMERICA INC. PARTS 1,074.06 PROBUILD MTRL 503.03 PROSHIELD FIRE PROTECTION - INSP 151.50 QUALITY PUMP & CONTROL PART 2,780.00 QWEST - SERV 74.00 R.S. STOVER CO. PART 1,845.88 RACOM - SERV 66.00 RADIO COMMUNICATIONS CO - SERV 115.00 RECORDED BOOKS SUPP 220.38 REGIONS BANK - SALES TAX 14,487.93 REGIONS BANK FEES 1,945.55 " RICOH USA - FEES 241.43 ROBBY'S SALES & SERVICE PART 107.03 ROBINS SURPLUS SUPP 366.00 ROBINSON, SYNAMYN - RELO EXP 900.00 RYDELL CHEVROLET, INC - PARTS 44.00 SAM'S CLUB SUPP 334.89 SCATURRO-BASS, JENNIFER RELO EXP 1,540.00 SCHROEDER, ARIC - PATTY CASH 79.00 SCOTS SUPPLY SUPP 861.81 SCREENING REPORTS, INC. SERV 11.00 SEDONA STAFFING SERVICES - TEMPS 260.00 SHANKLE, KENT REIM 129.00 SHERWIN-WILLIAMS CO. - SUPP 9.58 SIGNS BY TOMORROW SUPP 800.00 SOFTCHOICE CORPORATION MAINT,REPR 27.84 ST. PAUL'S LUTHERAN SCHOOL - REIM 120.00 STANDARD GOLF CO - SUPP 3,009.69 STATE HISTORICAL SOCIETY OF IA - SUPP 12.00 SUPERIOR CLEANING SERVICES LTD - CONT 5,475.00 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 323.58 SVW PROPERTIES LC - TAX REBT 13,585.00 TOJO CONSTRUCTION CO - CONT 7,796.00 TOM HOVLAND ENT, INC - SUPP 623.53 TRANS -IOWA EQUIPMENT, INC. - PARTS 865.62 TRAVELERS - CLAIMS 7,923.83 TREASURER, IOWA STATE UNIV - REG 50.00 TREASURER, STATE OF IOWA - SALES TAX 12,965.82 TRILLION AVIATION - SERV 1,156.25 TRISTATE TRUCK EQUIPMENT - PART 134.78 UNITED BEVERAGE, INC. - SUPP 600.00 UNITED PARCEL SERVICE - SERV 26.56 UNITED STATES POSTAL SERVICE - SUPP 138.00 UNIVERSITY OF NORTHERN IOWA - CONF 210.00 US BANK - FEES 648.35 UTILITY EQUIPMENT COMPANY - SUPP 40.83 VAN DOREN'S CUSTOM FRAMING - SUPP 856.25 VAN METER INDUSTRIAL,INC - SUPP 66.60 VANDEWALLE & ASSOCIATES - SERV 8,731.26 VARSITY CLEANERS INC - SERV 220.55 VERIZON WIRELESS - SERV 590.47 WATERFALLS CAR WASH - SERV 229.00 WATERLOO AUTO PARTS INC. - PARTS 75.00 WATERLOO COMMUNITY SCHOOL DISTRICT - SERV 4,664.79 WATERLOO IMPLEMENT INC - PARTS 705.12 WATERLOO LUMBER COMPANY - SUPP 240.00 WATERLOO OIL COMPANY - SUPP 654.15 WEBER PAPER COMPANY - SUPP 321.11 WELAND CLINICAL LAB PC - FEES 302.00 WELLS FARGO BANK MINNESOTA - FEES 1,622,441.25 WELLS FARGO BANK, N.A. - FEES 49.60 WILLIAMS, FRANK - TAX REBT 1,341.00 WINGFOOT COMMERCIAL TIRE - SUPP,REPR 425.84 WN MILLER COMPANY, INC - PARTS 290.31 ZOLL MEDICAL CORPORATION - SUPP 2,537.80 CHARLES HARP - RFND 200.00 EDWARD HEDGES - RFND 113.60 JOSHUA PAXTON - RFND 64.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 1,053.80 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 846.00 TOTAL EXPENTITURES $2,309,087.72 TOTAL RECEIPTS $2,571,764.78 PASSED AND ADOPTED THIS 15TH DAY OF APRIL, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk