The URL can be used to link to this page

Home My WebLink About2013-20-01/14/2013RESOLUTION NO. 2013-020 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 5,719.03 ACCESS TECHNOLOGIES, INC. - SUPP 117.31 ACCESS TECHNOLOGIES, INC. - PYMTS 3,614.14 ACES - SUPP 2,286.17 ADVANCED ENVIRONMENTAL TESTING - CONT 5,324.00 ADVANCED SYSTEMS INC - CONT 1,459.15 ADVANTAGE COMPANIES - SUPP 1,935.00 AGVANTAGE FS, INC. - SUPP 23,371.20 AHLERS & COONEY, P.C. - CONT 3,546.41 ALTORFER INC - EQUIP 23,008.70 AMERIGAS - SUPP 65.69 ANSWER PLUS INC - SERV 104.30 ARAMARK UNIFORM SERVICES, INC. - SERV 832.78 ARNOLD MOTOR SUPPLY - SUPP 185.16 ASPRO INC., & SUBSIDIARIES - SUPP 87,435.88 AUDIO EDITIONS - SUPP 350.39 B & B BUILDERS & SUPPLY - CONT 248.23 B & B LAWN CARE SERVICE - CONT 261.48 B & B LOCK & KEY, INC. - SERV 65.00 BAKER & TAYLOR - SUPP 4,806.23 BAKER & TAYLOR ENTERTAINMENT - SUPP 119.28 BAUER BUILT INC. - SERV 182.50 BERGEN PLUMBING - CONT 8,050.00 BLACK HAWK COUNTY ATTORNEY - TRICO 9,931.20 BLACK HAWK COUNTY UIS - EXP 10,863.00 BLACK HAWK COUNTY CLERK OF - FEES 235.00 BLACK HAWK COUNTY LANDFILL - FEES 41,794.50 BLACK HAWK COUNTY SHERIFF - REIM 5,841.60 BLACK HAWK COUNTY TREASURER - SERV, REIM 78,192.00 BLACK HAWK WASTE DISPOSAL, INC - SERV 235.00 BMC AGGREGATES LC - MTRL 2,115.53 BRANDES, MARK - REIM 38.16 BROWNELLS, INC. - SUPP 789.33 BRUSTKERN TOWING, INC - SERV 400.00 BSN SPORTS - SUPP 41.00 BURIAGE, LINDA - SERV 90.00 BWI-BOOK WHOLESALERS, INC - SUPP 14.23 CJ COOPER & ASSOC INC - SERV 288.00 CAMPBELL SUPPLY CO - SUPP 177.22 CARQUEST OF WATERLOO - SUPP 622.69 CDW GOVERNMENT, LLC - SUPP 17.23 CEDAR FALLS POLICE DIVISION - REIM 6,316.50 CEDAR VALLEY LAWN CARE - CONT 579.00 CELLEBRITE USA, CORP - SERV 5,042.00 CENTER POINT LARGE PRINT - SUPP 365.71 CHAPMAN, KIM - PETTY CASH 114.79 CHRISTOPHERSON & SONS - PARTS 1,178.00 CITY OF CEDAR FALLS - SALARY 4,393.71 COMPANION ANIMAL CLINIC - SERV 85.00 COURIER - AD 99.00 COURIER - AD 406.56 COURIER - AD 1,647.00 D & 3 OIL COMPANY - SUPP 1,563.18 DAN MATHENY TRUCKING - SUPP 14.50 DE LAGE LANDEN FINANCIAL SVCS - PYMTS 220.50 DEMCO - SUPP 114.87 DEN HERDER VETERINARY HOSPITAL - SERV 209.08 DICK WITHAM FORD - PARTS 432.14 DIRECT APPLIANCE & TV CENTER - REPR 139.85 DIVERSE MEDIA INC - SUPP 58.43 DOMINO'S PIZZA INC. - SUPP 780.00 ED M FELD EQUIPMENT CO INC - SUPP 230.90 ED ROEHR SAFETY PRODUCTS - PARTS 376.23 ELECTRICAL ENGINEERING & EQUIP - PARTS 520.39 EMEDCO - SUPP 987.27 EXCAL VISUAL, LLP - SUPP 509.75 EXPRESS SCRIPTS INC - CLAIMS 60,798.23 EYE OF THE NEEDLE(L.O.F.T.) - SERV 199.90 FARM PLAN - PARTS 263.21 FEDEX - SERV 37.68 FIRST ADMINISTRATORS, INC. - CLAIMS 209,727.89 FUTURE LINE - PARTS 967.75 GALBRAITH, ADAM - REIM 140.95 GALE RESEARCH INC. - SUPP 286.96 GAYLORD BROTHERS INC - SUPP 461.82 GENERAL SHEET METAL WORKS, INC - SUPP 17.00 GREAT LAKES CHAPTER-AAAE - DUES 35.00 GROVO'S JANITORIAL & FLOOR MAINTENANCE - SERV 620.79 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 380.15 HARRISON TRUCK CENTERS - PARTS 999.57 HAWK PERFORMANCE SPECIALTIES - SERV 444.90 HAWKEYE INTERNATIONAL TRUCKS - PARTS 254.21 HAYCRAFT CABINET - SUPP 25.57 HOALT, GERALD AND GRETA - EXP 480.00 HOBBY LOBBY STORES, INC. - SUPP 37.96 I W I MOTOR PARTS - PARTS 168.35 INGRAM LIBRARY SERVICES - SUPP 670.83 INLAND TRUCK PARTS & SERVICE - PARTS 1,700.00 IOWA ASSOC OF HOUSING OFFICERS - MEMB 55.00 IOWA DEPT OF NATURAL RESOURCES - FEES 195.00 IOWA DEPT OF TRANSPORTATION - MTRL 206.23 IOWA FIRE MARSHALS ASSOCIATION - DUES 25.00 IOWA HAZARDOUS MATERIALS TASK - DUES 100.00 IOWA LEAGUE OF CITIES - FEES 50.00 IOWA LIBRARY ASSOCIATION - DUES 60.00 IOWA NORTHLAND REGIONAL - CONT 747.23 IOWA OFFICE INTERIORS, INC. - SUPP 3,834.19 IOWA OFFICE SUPPLY, INC. - PYMT 75.00 IOWA POETRY ASSOCIATION - SUPP 9.00 IOWA PUBLIC AIRPORTS ASSOC - MEMB 300.00 JAYTECH INC - PARTS 46.52 JIM LIND STANDARD SERVICE STAT - SERV 105.00 JOHNSTONE SUPPLY - PARTS 505.35 KCVM-MIX 93.5 FM - MEMB 400.00 KERR, DR LENARD - STIP 1,250.00 KW ELECTRIC INC - CONT 4,104.00 LAM -WOOD SYSTEMS, INC. - MTRL 3,358.00 LAWSON PRODUCTS INC - PARTS 99.47 LEHMAN TRUCKING & EXCAVATING - SERV 7,500.00 LIVINGSTON AVIATION, INC - SERV 1,620.00 LYS WELDING & FABRICATION - REPR 29.50 LOCKSPERTS - SERV 85.32 LOGICAL CONCEPTS - SERV 276.00 LOUCKS & SCHWARTZ - SERV 697.00 MANATT'S INC. - REPR 655.70 MARTIN BROS DIST CO INC - SUPP 2,033.06 MASTERCARD - MISC EXP 3,659.57 MCCANN, LINDA - SERV 120.00 MEDIACOM - SERV 255.30 MEDNICK RIVERBEND - SUPP 96.12 MENARDS - MISC EXP 746.31 MES-MIDAM - SUPP 776.39 MID -IOWA SOLID WASTE EQUIPMENT - SUPP 297.20 MID -STATES ORGANIZED CRIME - MEMB 300.00 MIDAMERICAN ENERGY - SERV 44,815.05 MIDWEST TAPE - SUPP 3,776.08 MILLER FENCE CO. - REPR 1,111.53 MOORE, MARC - REIM 153.61 MOTION INDUSTRIES - PARTS 14.38 MURPHY TRACTOR & EQUIPMENT - RNTL,PARTS 13,690.31 MUTUAL WHEEL COMPANY - PARTS 215.96 MYERS-COX CO - SUPP 570.89 NEWSPAPER ARCHIVE, INC. - SERV 185.14 NICK'S SEWER AND DRAIN - SERV 210.00 NUTRI JECT SYSTEMS, INC - SERV 19,902.07 O'REILLY AUTO PARTS - PARTS 15.19 OCLC, INC. - SERV 1,840.18 OFFICE OF VEHICLE SERVICES - EXAMS 240.00 ON-SITE INFORMATION - SERV 51.52 OVERDRIVE INC - SUPP 2,111.92 PEPSI COLA GENERAL BOTTLING - SUPP 1,951.01 PER MAR SECURITY SERVICES - SERV 364.87 PHH MORTGAGE CORPORATION - PYMT 635.87 PILLACK, TIM - INVEST 5,000.00 PITNEY BOWES INC - LEASE 766.92 PLUMB SUPPLY COMPANY - PARTS 29.94 POLK CITY COMMUNITY LIBRARY - SUPP 11.97 PRIMARY PRODUCTS COMPANY - SUPP 285.06 R.J. THOMAS MANUFACTURING COMAPNY, INC. - SUPP 5,664.48 RALLY APPRAISAL LLC - SERV 4,000.00 RATH, BRIAN - REIM 26.73 RAY MOUNT WRECKER SERVICE - SERV 345.00 RC SYSTEMS - PARTS 388.73 REGAL PLASTIC SUPPLY CO - SUPP 19.00 RICOH USA - LEASE 244.10 ROBBY'S SALES & SERVICE - PARTS 7.15 ROCKMOUNT/NASSAU - PARTS 1,304.45 RON'S CONSTRUCTION - CONT 3,528.00 S.J. CONSTRUCTION, INC. - CONT 6,765.00 SADLER POWER TRAIN - PARTS 38.28 SAM ANNIS & COMPANY - SUPP 757.06 SAM'S CLUB - SUPP 396.05 SANDEE'S - SUPP 223.92 SCHIPPER, LUCY A. - SERV 50.00 SCHMITT TELECOM PARTNERS INC - SERV 45.00 SCHROEDER, ARIC - REIM 36.00 SCHUMACHER ELEVATOR CO., INC. - SERV 375.71 SCOTS SUPPLY - PARTS 36.93 SCREENING REPORTS, INC. - SERV 11.00 SECRETARY OF STATE - FEES 30.00 SERVICE SIGNING, L.C. - EQUIP 4,220.00 SHERRILL, INC - SUPP 785.80 SIGNS & DESIGNS INC - REPR 90.00 SIGNS BY TOMORROW - SUPP 75.00 SNYDER & ASSOCIATES - CONT 29,884.68 SOCIETY OF LAND SURVEYORS OF - CONF 130.00 SPRINT - SERV 30.00 STAPLES, INC. - SUPP 175.93 STORY CONSTRUCTION COMPANY - CONT 309,818.92 SUPERIOR CLEANING SERVICES LTD - CONT 10,750.00 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 361.31 TESTAMERICA LABORATORIES, INC. - SERV 868.40 THOMAS, JAMES L - SERV 494.76 TITLE SERVICES CORPORATION - PYMT 3,500.00 TOM HOVLAND ENT, INC - PARTS 494.91 TORNEY'S ELECTRICAL MOTORS - SERV 60.00 TRANS -IOWA EQUIPMENT, INC. - PARTS 154.33 TRISTATE TRUCK EQUIPMENT - PARTS 227.70 TRITECH EMERGENCY MEDICAL SYS - SERV 6,100.00 TRUCK COUNTRY OF CEDAR RAPIDS - PARTS 353.60 TURFCO MFG., INC - PARTS 56.79 TURFWERKS - PARTS 13,367.32 UNITED DISTRIBUTING COMPANY - SUPP 948.27 VAN METER INDUSTRIAL,INC - PARTS 183.16 VARSITY CLEANERS INC - SERV 138.05 VERIZON WIRELESS - SERV 120.15 VIAFIELD - SUPP 23,990.43 VIETH CONSTRUCTION COMPANY - CONT 108,773.79 WAL-MART COMMUNITY - SUPP 45.38 WAL-MART STORE #01-1496 - SUPP 139.88 WAPSIPINICON ALMANAC - SUPP 8.00 WATERFALLS CAR WASH - SERV 21.90 WATERLOO COMMUNITY SCHOOLS - SERV 19,875.00 WATERLOO IMPLEMENT INC - PARTS 233.74 WATERLOO OIL COMPANY - SUPP 2,225.51 WAVERLY TIRE CO - REPR 6.00 WAYNE CLAASSEN ENGINEERING & - SERV 2,700.00 WEBER PAPER COMPANY - SUPP 79.36 WELAND CLINICAL LAB PC - SERV 1,104.00 WERTJES UNIFORMS - SUPP 267.42 WHEELER'S AUTO BODY SUPPLY - PARTS 171.00 WINGFOOT COMMERCIAL TIRE - REPR,SUPP 6,711.97 ZEE MEDICAL SERVICE - SUPP 68.05 GIFT OF LIFE CHURCH - RFND 495.00 WORKERS COMPENSTION CLAIMS ISSUED BY TPA 5,709.83 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 2,531.32 TOTAL EXPENDITURES $1,346,841.41 TOTAL RECEIPTS $618,808.49 PASSED AND ADOPTED THIS 14TH DAY OF JANUARY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk