The URL can be used to link to this page

Home My WebLink About2013-087-2 /11/2013RESOLUTION NO. 2013-87 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 88.00 ACCESS TECHNOLOGIES, INC. - PYMT 1,807.07 ACCO - SUPP 200.00 ACES - EQUIP 2,286.17 ADVANCED SYSTEMS INC - MAINT 190.77 ADVANTAGE SCREENPRINT - SERV 5.00 AECOM TECHNICAL SERVICES, INC - CONT 9,584.55 AIR MANAGEMENT SUPPLY, INC. - SUPP 586.20 ALL TEMP REFRIGERATION - SERV 816.52 ALLEN CLINIC PHARMACY - SUPP 558.00 ALLEN GLASS COMPANY, INC - PARTS 226.40 ANSWER PLUS INC - SERV 96.30 ARAMARK - SERV 291.43 ARAMARK UNIFORM SERVICES, INC. - SERV 3,544.65 ARNOLD MOTOR SUPPLY - PARTS 105.45 ATLAS OUTFITTERS - SUPP 750.50 AVERY WEIGH-TRONIX, LLC - REPR 205.13 B & B BUILDERS & SUPPLY - CONT 9,164.64 B & 8 LOCK & KEY, INC. - SERV 75.74 BENTON'S SAND & GRAVEL, INC - CONT 165,900.40 BLACK HAWK COUNTY - SERV 210.00 BLACK HAWK COUNTY ATTORNEY - REIM 4,965.60 BLACK HAWK COUNTY SHERIFF - REIM 2,920.80 BLACK HAWK COUNTY TREASURER - SERV 24,164.00 BLACK HAWK COUNTY TREASURER - SERV 107.34 BLUEGLOBES INC - SUPP 280.16 BMC AGGREGATES LC - SUPP 5,002.28 BOUND TREE MEDICAL LLC - SUPP 2,367.41 BROTHERS CONSTRUCTION - CONT 1,040.00 BSN SPORTS - SUPP 70.98 CAMPBELL SUPPLY CO - SUPP 104.03 CARQUEST OF WATERLOO - SUPP 127.79 CEDAR FALLS POLICE DIVISION - REIM 3,185.10 CEDAR VALLEY LAWN CARE - SUPP 358.00 CERTIFIED LABORATORIES - SUPP 546.00 CLARK, ERNEST - REIM 439.20 COURIER - AD 33.37 COURIER - AD 58.08 CRESCENT ELECTRIC SUPPLY CO. - SUPP 675.84 CRYSTAL DISTRIBUTION SERVICES - SUPP 50.00 DAHL'S AUTO GLASS - SERV 270.00 DAMRO, TODD - REIM 125.00 DELL MARKETING L.P. - EQUIP 668.00 DELTA DENTAL OF IOWA - CLAIMS 41,945.31 DICK WITHAM FORD - PARTS 354.70 DICK'S PETROLEUM CO - PARTS 109.00 DICKEY'S PRINTING - SUPP 62.50 DOMINO'S PIZZA INC. - SUPP 331.50 DUNKERTON COOPERATIVE ELEVATOR - SUPP 790.00 ED M FELD EQUIPMENT CO INC - SUPP 571.20 ELECTRICAL ENGINEERING & EQUIP - SERV 161.58 ELECTRONIC ENGINEERING - PARTS 86.56 EXPRESS SCRIPTS INC - SUPP 70.00 EYE OF THE NEEDLE(L.O.F.T.) - CONT 120.04 FAHR BEVERAGE - SUPP 2,000.00 FAILOR HURLEY CONSTRUCTION - CONT 15,936.00 FARNSWORTH ELECTRONICS, INC - EQUIP 53.40 FERGUSON ENTERPRISES, INC. - PARTS 304.94 FIRST ADMINISTRATORS, INC. - CLAIMS 120,770.08 G & K SERVICES - SUPP 3,656.50 GALETON GLOVES & SAFETY PROD. - SUPP 373.24 GALLS INCORPORATED - SUPP 134.69 GLOBAL EMERGENCY PRODUCTS INC - PARTS 433.17 GRAINGER - PARTS 96.57 GROVO'S JANITORIAL & FLOOR MAINTENANCE - SERV 620.79 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 231.60 GULICK, NANCY - REIM 92.88 HACH COMPANY - SUPP 359.61 HARRISON TRUCK CENTERS - PARTS 175.46 ' HAWKEYE ALARM & SIGNAL CO - SERV 420.00 HAWKEYE INTERNATIONAL TRUCKS - PARTS 256.35 HENDERSON TRUCK EQUIPMENT - PARTS 456.00 HOME DEPOT CREDIT SERVICES - SUPP 686.50 HOTSY EQUIPMENT COMPANY - SUPP 489.00 HUTING, PAUL - PETTY CASH 23.37 I W I MOTOR PARTS - PARTS 659.86 INDUSTRIAL CHEMICAL LABS & SERVICES INC - SUPP 288.46 IOWA CHAPTER IAPMO - MEMB 20.00 IOWA DEPT OF JUSTICE - SERV 100.00 IOWA HEARTLAND HABITAT FOR HUMANITY - MISC EXP 6,506.16 IOWA NORTHLAND REGIONAL - SERV 736.89 IOWA OFFICE INTERIORS, INC. - SUPP 2,577.30 IOWA WORKFORCE DEVELOPMENT - SERV 250.00 JIM LIND STANDARD SERVICE STAT - SERV 273.00 JOHNSON REPORTING SERVICES LTD - SERV 121.45 JOHNSTONE SUPPLY - SUPP 31.32 K & 5 WHEEL ALIGNMENT SERVICE - SUPP 744.80 KAREN'S PRINT-RITE - SUPP 81.00 KELLY SERVICES, INC - SERV 464.74 KIDDER CONSTRUCTION INC. - CONT 22,320.00 KING, MATTHEW - SERV 288.06 KUSTOMXPRESS.COM-KUSTOM EXPRESSION - SUPP 994.60 KW ELECTRIC INC - CONT 159.55 LARSON TOOL SALES - SUPP 129.99 LAWSON PRODUCTS INC - PARTS 56.44 LIBERTY PROCESS EQUIPMENT INC - PARTS 1,716.22 LINN COUNTY RECORDER - SERV 12.75 LIVINGSTON AVIATION, INC - SERV 20.45 LOCKSPERTS - SUPP 75.05 MARTIN BROS DIST CO INC - SUPP 1,139.36 MCMASTER-CARR SUPPLY COMPANY - PARTS 270.58 MEDIACOM - SERV 200.00 MENARDS - PARTS 801.12 MIDAMERICAN ENERGY - SERV 71,191.17 MIDLAND SCIENTIFIC INC - SUPP 499.25 MURPHY TRACTOR & EQUIPMENT - PARTS 357.85 MYERS-COX CO - SUPP 585.72 NAGLE SIGNS, INC - SUPP 2,375.63 NAN MCKAY & ASSOCIATES, INC. - CONF 1,192.50 NEW DIRECTIONS COMMUNITY SERVICE - SERV 240.00 NORTHLAND PRODUCTS COMPANY - SUPP 740.40 NUTRI JECT SYSTEMS, INC - SERV 22,081.12 O'REILLY AUTO PARTS - PARTS 282.95 ON-SITE INFORMATION - SERV 77.44 PANAMA TRANSFER INC - PARTS 58.50 PARK SEED WHOLESALE - SUPP 2,485.83 PEPSI COLA GENERAL BOTTLING - SUPP 1,542.52 PLUMB SUPPLY COMPANY - PARTS 11.50 QUIN, KENT - REIM 125.00 R & R PRODUCTS - PARTS 484.95 RADIO COMMUNICATIONS CO - REPR 467.79 RC SYSTEMS - EQUIP 142.50 RICK'S DETAIL, INC. - SERV 65.00 RON'S CONSTRUCTION - CONT 7,102.00 RYDELL CHEVROLET, INC - SERV 258.17 S.J. CONSTRUCTION, INC. - SERV,CONT 8,221.25 SADLER POWER TRAIN - PARTS 392.13 SAM ANNIS & COMPANY - SUPP 17.41 SAM'S CLUB - SUPP 107.15 SANDEE'S - SUPP 15.00 SCHIMBERG CO. - SERV 217.89 SCOTS SUPPLY - SUPP 140.19 SHANKLE, KENT - PETTY CASH 273.46 SLED SHED, THE - PARTS 45.70 SPRINT - SERV 30.00 STAPLES CREDIT PLAN - SUPP 10.00 STUBER TRUCKS - PARTS 47.75 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SERV 159.99 TOM HOVLAND ENT, INC - PARTS,SUPP 1,929.20 TRIAV, LLC - SERV 6,000.00 UNITED BEVERAGE, INC. - SUPP 1,000.00 UNITED PARCEL SERVICE - SERV 213.83 UNIVERSITY OF IOWA COMMUNITY - DPA 33,650.00 USPS-HASLER/260528 - PSTG 6,000.00 ' UTILITY EQUIPMENT COMPANY - PARTS 83.64 VAN METER INDUSTRIAL,INC - SUPP 4,860.64 VAN -WALL EQUIPMENT, INC. - PARTS 742.69 VANDERWERFF, BRAD - CERT 35.00 VANDEWALLE & ASSOCIATES - SERV 6,626.34 VERIDIAN CREDIT UNION - DPA 90,000.00 VERIZON WIRELESS - SERV 120.03 VIAFIELD - SUPP 25,111.80 VISA - MISC EXP 1,685.91 VJ ENGINEERING - SERV 2,150.00 WATERLOO IMPLEMENT INC - PARTS 1,034.53 WATERLOO MILLS COMPANY - SUPP 445.50 WATERLOO OIL COMPANY - SUPP 5,577.76 WEBER PAPER COMPANY - SUPP 784.51 WERTJES UNIFORMS - SUPP 182.85 WESTRUM LEAK DETECTION INC - SERV 650.00 WILLIS, RON - RECERT 35.00 WINGFOOT COMMERCIAL TIRE - SUPP,REPR 500.45 WISCONSIN PHYSICIANS SERVICE MEDICARE PART B - MEDI 523.00 WITMER PUBLIC SAFETY GROUP, INC - SUPP 377.65 YOUNG PLUMBING & HEATING CO - SERV 1,490.45 ZELLHOEFER, DAVE - REIM 42.79 ANNETTE EHLERS - RFND 205.00 ANDREW SCHMCK - RFND 500.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 299.27 GROSS PAYROLL 02/08/2013 1,465,614.66 HOUSING AUTHORITY HOUSING ASSISTANCE EFT'S 1,524.08 TOTAL EXPENDITURES $2,260,899.31 TOTAL RECEIPTS $1,126,496.40 PASSED AND ADOPTED THIS 11TH DAY OF FEBRUARY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk