The URL can be used to link to this page

Home My WebLink About2013-1005-12/02/2013RESOLUTION NO. 2013-1005 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. Total Invoice Amount AECOM TECHNICAL SERVICES, INC CONT 4,911.42 AGAPE FOSTERS INC SERV 2,650.00 AHLBORN EQUIPMENT, INC. SUPP 523.75 ALL STAR PLUMBING & HTG., INC CONT 2,040.00 ALLEN OCCUPATIONAL HEALTH SERV 1,710.00 AMENT INC CONT 76,419.24 ANDERSON, TWINETTA M FSS 3,805.74 ARAMARK UNIFORM SERVICES, INC. SERV 437.73 ATC GROUP SERVICES, INC. CONT 1,200.00 BAUER BUILT INC. REPR 146.50 BILL COLWELL FORD INC PARTS/REPR 2,771.44 BISBEE, WILLIAM F. SERV 240.00 BLACK HAWK COUNTY ABSTRACT CO CONT 190.00 BLACK HAWK COUNTY LANDFILL SERV 18.00 BLACK HAWK RENTAL SUPP 85.00 BLUEGLOBES INC SUPP 439.71 BOUND TREE MEDICAL LLC SUPP 4,316.52 BROTHERS CONSTRUCTION CONT 2,232.00 BROWNELLS, INC. REPR 520.50 BSN SPORTS SUPP 130.00 CAMPBELL SUPPLY CO SUPP 1,634.14 CARQUEST OF WATERLOO PARTS 57.06 CEDAR VALLEY MOTORS & COLLISION REPR 728.30 CITY LAUNDERING CO SUPP 475.65 CITY OF TUCSON HAP 2,606.80 CONTINENTAL RESEARCH CORP SUPP 794.77 COOK COUNTY HOUSING AUTHORITY HAP 1,040.60 COURIER AD 1,038.21 COVENANT MEDICAL CENTER, INC. SUPP 1,646.73 CRESCENT ELECTRIC SUPPLY CO. SUPP 558.52 CRYSTAL DISTRIBUTION SERVICES SUPP 50.00 D & 3 OIL COMPANY SUPP 1,359.63 DAVID CLARK CO INC SERV 276.20 DELL MARKETING L.P. EQUIP 4,652.86 DICK WITHAM FORD PARTS 138.42 DOMINO'S PIZZA INC. SUPP 351.00 DUNKERTON COOPERATIVE ELEVATOR UREA 700.00 EASTERN IOWA AIRPORT TRNG 1,100.00 EDEKER, MONICA SERV 100.00 ELECTRICAL ENGINEERING & EQUIP REPR 520.10 ELLIOTT EQUIPMENT COMPANY EQUIP 3,016.80 EMSLRC SERV 40.00 STRINGER, SARAH SERV 70.00 EXPRESS SERVICES, INC. TEMP 1,811.60 FARM PLAN SUPP 82.90 FARNSWORTH ELECTRONICS, INC SUPP 32.00 FASTENAL COMPANY SUPP 102.42 FAZLIC, HALIL & SAMIRA REIMB 50.00 FEDEX SERV 60.78 FIRST ADMINISTRATORS, INC. CLAIMS 85,705.95 FORCE AMERICA DISTRIBUTING SERV 90.83 FREED, BRIAN RFND 66.40 GREAT NORTHERN EQUIPMENT PARTS 684.00 GRECO, SANDIE EQUIP 492.53 HANNA, CONSTANCE SERV 20.00 HARRISON TRUCK CENTERS PARTS 655.36 HAWK PERFORMANCE SPECIALTIES LLC SERV 71.25 HOME DEPOT CREDIT SERVICES PYMT 797.56 HONSBRUCH, SYDNEY SERV 190.00 I W I MOTOR PARTS PARTS 210.33 IAPELRA TRVL 50.00 INTEGRITY TRANSCRIPTION SERV 880.88 INTERNATIONAL CODE COUNCIL SUPP 538.95 IOWA ASSOC OF BLDG OFFICIALS MEMB 70.00 IOWA DEPARTMENT OF SUPP 270.72 IOWA DEPARTMENT OF SUPP 1,429.50 IOWA LEAD SAFETY TRAINING, INC TRNG 1,575.00 IOWA LEAGUE OF CITIES REG 350.00 Run by Emily Graham on 12/05/2013 08:34:25 AM Page 1 of 3 -IOWA NORTHERN RAILWAY COMPANY CONT 20,137.49 IOWA OFFICE INTERIORS, INC. SUPP 1,113.09 IOWA WORKFORCE DEVELOPMENT SERV 250.00 JOHNSON, TERESA J MERCH 14.40 JOHNSTONE SUPPLY SUPP 98.85 JONES, RUDY/ PETTY CASH DPA 120.00 KAREN'S PRINT SUPP 278.00 KW ELECTRIC INC SERV 469.70 L3 COMMUNICATIONS EQUIP 5,243.00 LAZUM, JOHN SERV 25.00 LEDESMA, ALICIA RELO 560.00 MADISON NATIONAL LIFE INSURANCE 8,182.57 MALAM, DAVID L SERV 125.00 MARSDEN BLDG MAINTENANCE LLC SERV 559.00 MARTIN BROS DIST CO INC SUPP 1,763.89 MATTHIAS LANDSCAPING CO. CONT 3,840.00 MCCLURG, LISA A. SERV 228.00 MCDILL, LAYL MERCH 60.00 MCDONALD SUPPLY SUPP 1,260.44 MEDIACOM SERV 246.63 MENARDS SUPP 623.13 MES-MIDAM SUPP 180.39 MIDAMERICAN ENERGY SERV 5,416.11 MIDWEST WHEEL CO. SUPP 489.02 MILLER WINDOW SERVICE SERV 2,625.00 MILLER, DONALD W CONT 4,583.00 MMC PROPERTIES LLC ED GRANT 73,868.00 MPH INDUSTRIES INC REPR 77.88 MUNICIPAL PIPE TOOL CO., LLC CONT 25,232.00 MYERS SUPP 422.08 NAPA AUTO PARTS PARTS 297.99 NIEDERT CONSTRUCTION CONT 9,171.00 NORTHEAST & BUCKS COMPANY CONT 6,747.50 NORTHEAST IOWA COMMUNITY TRVL 99.00 NORTHLAND PRODUCTS COMPANY SUPP 66.70 O'REILLY AUTO PARTS PARTS 92.05 P & K MIDWEST INC PARTS 1,603.68 PAWSITIVE PET CARE SERV 302.84 PEPSI COLA GENERAL BOTTLING SUPP 2,553.12 PHH MORTGAGE CORPORATION HAP 905.00 PILLACK, TIM PYMT 5,000.00 PIONEER GRAPHICS PSTG 5,000.00 PPG ARCHITECTURAL FINISHES SUPP 156.34 PROFESSIONAL MANAGEMENT TRNG 1,500.00 QWEST SERV 1,795.63 RACOM EDACS 209.86 RAY MOUNT WRECKER SERVICE SERV 220.00 REDWOOD REAL ESTATE RESERVES, CONT 2,214.00 ROBINS SURPLUS SUPP 574.00 RYAN EXTERMINATING SERV 150.00 S.J. CONSTRUCTION, INC. CONT 12,405.00 SANDEE'S SUPP 314.60 SCHIPPER, MIKE REIMB 25.67 SCHUMACHER ELEVATOR CO., INC. MAINT 201.71 SCOTS SUPPLY SUPP 581.65 SEDONA STAFFING SERVICES TEMP 260.00 SERVICE SIGNING, L.C. SERV 400.00 SHEEHAN, TERI RULE SERV 60.00 SHERWIN WILLIAMS SUPP 35.60 SHIRT SHACK, THE SUPP 830.00 SIGNS BY TOMORROW SUPP 87.50 ST. JOSEPH HOUSING AUTHORITY HAP 397.60 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 398.58 TOJO CONSTRUCTION CO CONT 2,047.00 TRAINING CENTER, THE SERV 575.00 TRAVELERS LOSSES 6,566.00 TRITECH SOFTWARE SYSTEMS SERV 13,425.00 UNIFORM DEN INC EQUIP 589.00 UNITED PARCEL SERVICE SERV 45.20 UNITED RENTALS RNTL 225.00 VAN METER INDUSTRIAL,INC SUPP 1,072.42 VIETH CONSTRUCTION COMPANY CONT 61,248.16 WAL-MART COMMUNITY SUPP 61.96 WAYNE ENGINEERING PARTS 478.10 Run by Emily Graham on 12/05/2013 08:34:25 AM Page 2 of 3 -WEBER PAPER COMPANY WELTER STORAGE EQUIPMENT CO WERTJES UNIFORMS WINGFOOT COMMERCIAL TIRE ZARNOTH BRUSH WORKS ZOLL MEDICAL CORPORATION STACEY VANARSDALE WORKERS COMPENSTATION GROSS PAYROLL HOUSING AUTHORITY SUPP 156.48 EQUIP 840.00 SUPP 139.98 PARTS 1,209.67 SUPP 412.00 SUPP 1,188.09 RFND 33.60 3,145.50 1,485,771.15 858.00 Total Expenditures $2,018,261.33 Total Reciepts 1,305,872.67 PASSED AND ADOPTED THIS 02ND DAY OF DECEMBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 12/05/2013 08:34:25 AM Page 3 of 3