The URL can be used to link to this page

Home My WebLink About2013-133-2 /25/2013RESOLUTION NO. 2013-133 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 7,044.85 ADVANCED MEDIA BLASTING - REPR 175.00 ADVANCED SYSTEMS INC - MAINT 52.88 AECOM TECHNICAL SERVICES, INC - CONT 48,361.08 AHLERS & COONEY, P.C. - SERV 6,838.50 AIR MANAGEMENT SUPPLY, INC. - SUPP 25.60 AIRGAS-NORTH CENTRAL - SUPP 54.50 ALLEN MEMORIAL HOSPITAL - SERV 218.00 ALLEN OCCUPATIONAL HEALTH - SERV 507.00 ALLIED BUSINESS ACCOUNTS, INC - SERV 27.44 ARAMARK - SUPP 199.45 ARAMARK UNIFORM SERVICES, INC. - SERV 2,881.68 ARNOLD MOTOR SUPPLY - SUPP 389.09 AUTOMATIC DOOR GROUP INC - REPR 140.00 AUTOMOTIVE ELECTRIC - SUPP 76.99 B & B LAWN CARE SERVICE - SERV 1,909.09 BAUER BUILT INC. - SERV 35.00 BDI - SUPP 18.88 BENTON'S SAND & GRAVEL, INC - CONT 15,650.00 BLACK HAWK COUNTY ABSTRACT CO - DPA 7,000.00 BLACK HAWK COUNTY EXTENSION - REG 315.00 BLACK HAWK COUNTY RECORDER - FEES 31.00 BLACK HAWK COUNTY SHERIFF - TRICO 3,085.10 BOUND TREE MEDICAL LLC - SUPP 63.90 BROTHERS CONSTRUCTION - CONT 4,158.00 BROWN TRAFFIC PRODUCTS - PARTS 281.00 CAPITAL SANITARY SUPPLY CO INC - SUPP 73.29 CARQUEST OF WATERLOO - SUPP 228.09 CDW GOVERNMENT, LLC - EQUIP 390.71 CEDAR BEND HUMANE SOCIETY, INC - CONT 13,623.50 CEDAR VALLEY HITCH AND PLOW - EQUIP 6,250.00 CEDAR VALLEY LAWN CARE - SERV 629.00 CITY OF DES MOINES - DUES 4,788.42 CLEAR SOLUTIONS INC. - SUPP 244.27 COOK COUNTY HOUSING AUTHORITY - FEES 1,040.77 COPPAGE, LUCI - RELO 800.00 COURIER - AD 33.01 COVENANT CLINIC EAP - SERV 75.00 CRAFT COCHRAN ATHLETIC GOODS - TAXREBT 28,360.00 CUSTOM BLACKSMITHING, INC - SUPP 255.00 D & K PRODUCTS - SUPP 357.70 DAKTRONICS, INC. - EQUIP 214,500.00 DALE, LORI - ACQ 150.00 DANIELS, SAMMY KAYE - CONT 13,495.00 DENVER CONSTRUCTION, INC - CONT 5,113.82 DICK WITHAM FORD - PARTS 289.06 DISCOUNT SCHOOL SUPPLY - SUPP 58.07 DOMINO'S PIZZA INC. - SUPP 435.50 DON'S TRUCK SALES, INC - PARTS 842.85 ED M FELD EQUIPMENT CO INC - PARTS 1,437.58 ELECTRICAL ENGINEERING & EQUIP - PARTS,SERV 1,804.75 ELLIS, JIMMY DEAN - CONT 7,600.00 EXPRESS SERVICES, INC. - TEMPS 2,011.48 FARNSWORTH ELECTRONICS, INC - SUPP 88.95 FERGUSON ENTERPRISES, INC. - SUPP 746.57 FIRST ADMINISTRATORS, INC. - CLAIMS 114,097.23 FRICKSON BACKHOE & TRUCKING - CONT 2,600.00 FRICKSON BROTHERS EXCAVATING - CONT 14,850.00 FRONTIER TECHNOLOGY, LLC - EQUIP 1,728.00 GROUND SUPPORT SPECIALIST LLC - PARTS 1,406.94 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 199.50 GULICK, NANCY - REIM 822.20 HACH COMPANY - SUPP 272.60 HARRISON TRUCK CENTERS - PARTS 459.70 HARVEY, DAVID W - CONT 205.50 HAWKEYE ALARM & SIGNAL CO - EQUIP 14,136.00 HAWKEYE INTERNATIONAL TRUCKS - SUPP 1,430.77 HOWARD R GREEN COMPANY - SERV 12,322.53 HY-VEE INC SUPP 26.17 I W I MOTOR PARTS - PARTS 53.99 I WIRELESS SUPP 111.62 ICMA - SERV 110.00 INTERSTATE BATTERIES OF UPPER SUPP 657.70 IOWA DEPARTMENT OF PUBLIC HEALTH SUPP 50.00 IOWA DEPT OF NATURAL RESOURCES - FEES 175.00 IOWA DEPT OF PUBLIC HEALTH FEES 60.00 IOWA DIESEL INJECTION SERVICE - PARTS 3,339.86 IOWA HEARTLAND HABITAT FOR HUMANITY CONT 63,124.14 IOWA OFFICE INTERIORS, INC. SUPP 1,940.14 IOWA OFFICE SUPPLY, INC. SUPP 75.00 IOWA WORKFORCE DEVELOPMENT SERV 200.00 JOHNSTONE SUPPLY - SUPP 710.86 JONES, RUDY REIM 136.64 JSA DEVELOPMENT LLC - PYMT 1,000.00 KAREN'S PRINT-RITE SUPP 169.13 KELLY SERVICES, INC - TEMPS 852.93 KIRKHAM MICHAEL CONSULTING - CONT 28,777.89 KW ELECTRIC INC - CONT 3,049.70 LARSON CONSTRUCTION - CONT 748,430.71 LAWSON PRODUCTS INC - SUPP 357.65 LEVENDUSKY, LARRY - REIM 125.00 LOCKSPERTS - SUPP 65.86 LUND FIRE PROTECTION - SERV 1,000.00 MAIN STREET WATERLOO - SUPP 120.00 MARTIN BROS DIST CO INC - SUPP 860.01 MCDONALD SUPPLY - REPR 300.61 MCMASTER-CARR SUPPLY COMPANY - SUPP 261.21 MEDIACOM - SERV 16.53 MENARDS - SUPP 1,282.09 METROPOLITAN TRANSIT AUTHORITY - TAXES 5,856.02 MID-IOWA SOLID WASTE EQUIPMENT - SUPP 16,603.00 MIDAMERICAN ENERGY - SERV 26,335.84 MIDWEST AUTOMATED TIME SYSTEMS - SFTW 6,752.00 MILLENNIUM SENSOR, LLC - REPR 57.80 MOTOR WINDING INC - PART 76.51 MURPHY TRACTOR & EQUIPMENT - PARTS 38,820.65 MUTUAL WHEEL COMPANY - PARTS,SUPP 1,931.79 NASCO - SUPP 24.37 NATIONAL FIRE PROTECTION ASSOC - SUPP 278.95 NIEMEYER, WENDY - SERV 96.00 NORTH AMERICAN SALT COMPANY - SUPP 37,418.28 NORTHLAND PRODUCTS COMPANY - SUPP 1,279.55 O'REILLY AUTO PARTS - SUPP 89.77 OFFICE OF VEHICLE SERVICES - EXAMS 210.00 OVERHEAD DOOR CO. OF WATERLOO - PART 86.00 PARK SEED WHOLESALE - SUPP 58.43 PC NATION - SUPP 718.88 PEPSI COLA GENERAL BOTTLING - SUPP 1,016.34 PILLACK, TIM - REIM 5,000.00 PPG ARCHITECTURAL FINISHES - SUPP 82.09 QUAIL, PATRICIA - REIM 112.35 QWEST - SERV 191.09 R & R PRODUCTS - PARTS 127.07 RAY MOUNT WRECKER SERVICE - SERV 200.00 REGIONS BANK - FEES 807.26 RICOH USA - FEES 253.47 RIDGEWAY TRUE VALUE HARDWARE - SUPP 23.90 ROBINS SURPLUS - SUPP 544.95 RON'S CONSTRUCTION - CONT 1,417.00 SADLER POWER TRAIN - PARTS 398.66 SAFETY VISION INC - REPR 205.88 SAM ANNIS & COMPANY - SUPP 47.50 SANDEE'S - SUPP 21.10 SCHROEDER, ARIC - PETTY CASH 158.00 SCHUMACHER ELEVATOR CO., INC. - REPR 23,481.00 SCOTS SUPPLY - SUPP 81.95 SHANKLE, KENT - REIM 107.45 SLED SHED, THE - SUPP,PARTS 194.00 SOW, ADAMA - MERCH 294.00 STORY CONSTRUCTION COMPANY - CONT 200,311.61 SUMMERHAYS, JOAN MARIE - REPR 32.00 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 454.63 TACTICAL TECHNOLOGIES INC. - REPR 141.00 • TERRY-DURIN COMPANY - TRNG 150.00 THOMSON REUTERS TAX & - SUPP 211.47 TOM HOVLAND ENT, INC - SUPP 341.16 TRANS -IOWA EQUIPMENT, INC. - SUPP 1,393.64 UNIVERSITY OF IOWA HOSPITALS - PARTS 40.00 US BANK - SUPP 637.98 UTILITY EQUIPMENT COMPANY - FEES 2,812.84 VAN METER INDUSTRIAL,INC - SUPP 2,957.38 VAN -WALL EQUIPMENT, INC. - SUPP 158.59 VANDER HAAG'S INC. - PART 1,271.75 VHF SALES, INC - PART 2,066.54 VIAFIELD - PART 24,928.71 VIETH CONSTRUCTION COMPANY - CONT 112,376.43 WASHINGTON, ETHEL - REIM 447.45 WATERFALLS CAR WASH - SERV 93.10 WATERLOO IMPLEMENT INC - PARTS 128.64 WATERLOO MILLS COMPANY - SUPP 119.85 WATERLOO OIL COMPANY - SUPP 3,496.91 WATERLOO WATER WORKS - SERV 1,075.00 WAVERLY TIRE CO - SUPP 119.00 WAYNE DENNIS SUPPLY CO - SUPP 220.00 WELLS FARGO BANK, N.A. - FEES 35.00 WINGFOOT COMMERCIAL TIRE - SUPP 10,009.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 3,304.38 GROSS PAYROLL 02/22/2013 1,435,516.32 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 347,628.02 TOTAL EXPENDITURES $3,752,673.56 TOTAL RECEIPTS 2,555,107.45 PASSED AND ADOPTED THIS 25TH DAY OF FEBRUARY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk