HomeMy WebLinkAbout2013-160-03/04/2013RESOLUTION NO. 2013-160
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
32 DEGREES, INC
SERV
396.90
AD STARR
- SUPP
11,457.13
ADVANCED SYSTEMS INC
- PYMT
184.18
AECOM TECHNICAL SERVICES, INC
CONT
21,228.30
AGVANTAGE FS, INC.
SUPP
54,561.58
AHLERS & COONEY, P.C.
SERV
7,793.01
AMERICAN PLANNING ASSOCIATION
- MEMB
667.00
AMERIGAS
- SUPP
107.19
ARAMARK UNIFORM SERVICES, INC.
- SERV
888.82
ARIENS COMPANY
- PARTS
132.61
AUTOMATIC DOOR GROUP INC
- REPR
227.50
AUTOMOTIVE ELECTRIC
- PARTS
199.40
BDI
- PARTS
485.44
BLACK HAWK CONTRACTING & DEVELOPMENT CO.
- CONT
2,762.04
BLACK HAWK COUNTY CLERK OF COURT
- FEE
235.00
BLACK HAWK RENTAL
- RNTL
30.00
BROWN TRAFFIC PRODUCTS
- EQUIP
6,640.00
BSN SPORTS
- SUPP
634.40
C & C WELDING & SAND BLASTING
- PARTS
797.00
CAMPBELL SUPPLY CO
- PARTS
778.29
CAPITAL SANITARY SUPPLY CO INC
- SUPP
287.96
CARQUEST OF WATERLOO
- HDWR
7.35
CDW GOVERNMENT, LLC
- EQUIP
131.58
CEDAR VALLEY LAWN CARE
- SUPP
179.00
COMFORT PRODUCTS DIST
- SUPP
114.89
CONTINENTAL RESEARCH CORP
- SUPP
846.19
COOK COUNTY HOUSING AUTHORITY
- FEE
1,040.77
COURIER
- ADS
334.68
COURIER
- ADS
130.00
COVENANT MEDICAL CENTER, INC.
- SUPP
2,966.00
CRESCENT ELECTRIC SUPPLY CO.
- PARTS
2,262.07
CRYSTAL DISTRIBUTION SERVICES
- SUPP
37.50
DANIELS, SAMMY KAYE
- CONT
8,270.00
DELL MARKETING L.P.
- EQUIP
11584.60
DEWAR MACHINE & SMALL ENGINE
- PARTS
600.04
DOMINO'S PIZZA INC.
- SUPP
331.50
DON'S TV MAXIMUM SIGHT & SOUND
- SERV
127.50
ELECTRICAL ENGINEERING & EQUIP
- PARTS
2,018.53
ESTILL, JANICE A
- SERV
80.00
EXPRESS SCRIPTS INC
- CLAIMS; FEES
83,705.10
EXPRESS SERVICES, INC.
- SUPP
1,611.20
EYE OF THE NEEDLE(L.O.F.T.)
- SUPP
202.55
FAHR BEVERAGE
- PARTS
51000.00
FARNSWORTH ELECTRONICS, INC
- SERV
634.10
FEDEX
- PARTS
72.66
FERGUSON ENTERPRISES, INC,
- FEES; CLAIMS
93.32
FIRST ADMINISTRATORS, INC.
- PARTS
248,491.33
FLAIL -MASTER
- SFTW
137.12
FORCE AMERICA DISTRIBUTING
- EQUIP
167.21
GENERAL MEDICAL DEVICES
- EQUIP
328.00
GROSSE STEEL CO
- PARTS
738.20
HACH COMPANY
- EQUIP
40.38
HAGEN, BRAD
- PETTY CASH
15.00
HALVORSON TRANE
- SERV
865.65
HARRISON TRUCK CENTERS
- PARTS
200.57
HAWKEYE COMMUNITY COLLEGE
CONF
369.00
HAWKEYE INTERNATIONAL TRUCKS
- PARTS
452.87
HELLMAN ASSOCIATES
SERV
4,657.50
HOME DEPOT CREDIT SERVICES
MTRL
71.96
I W I MOTOR PARTS
- PARTS
528.70
IAAWP
- CONF
150.00
INVISION ARCHITECTURE
SERV
8,777.50
IOWA AUTO REBUILDERS
- REPR
467.00
IOWA CHAPTER APWA
- CONF
185.00
IOWA CHAPTER OF NAHRO
CONF
500.00
IOWA DEPT OF PUBLIC HEALTH
- FEES; CLAIMS
140.00
IOWA DEVELOPMENT ENTERPRISES
- CONT
12,000.00
IOWA OFFICE INTERIORS, INC.
SUPP
2,762.77
IOWA PRISON INDUSTRIES
SUPP
74.50
JOHNSTONE SUPPLY
- PARTS
287.80
JORDAN'S NURSERY, INC
- SUPP
1,696.00
JORSON & CARLSON CO INC
- SERV
263.97
KELLY SERVICES, INC
- TEMP
2,850.48
KW ELECTRIC INC
- SERV
4,966.35
KWS, INC
- SERV
106,613.75
KWWL TELEVISION
- ADS
2,800.00
LAWSON PRODUCTS INC
- HDWR
258.38
LED ROADWAY LIGHTING LTD
- PARTS
2,831.70
LIBERTY TIRE SERVICES OF IOWA
- RNTL
100.00
LOCKSPERTS
- SUPP
7.52
MADISON NATIONAL LIFE
- PREMIUMS
9,609.33
MARSDEN BLDG MAINTENANCE LLC
- SERV
2,361.00
MARTIN BROS DIST CO INC
- SUPP
3,114.86
MARTIN'S FLAG COMPANY
- SUPP
206.07
MCDONALD SUPPLY
- PARTS
290.70
MEDIACOM
- SERV
242.57
MENARDS
- SUPP; PARTS
727.30
MGIA
- REG
2,950.00
MIDAMERICAN ENERGY
- SERV
35,014.35
MIDLAND SCIENTIFIC INC
- EQUIP
240.59
MIDWEST BREATHING AIR SYSTEMS
- SUPP
95.00
MIDWEST IRRIGATION
- SERV
4,702.00
MIDWEST WHEEL CO.
- PARTS
447.84
MPH INDUSTRIES INC
- PARTS
377.34
MUNICIPAL FIRE & POLICE
- CONT
46,674.72
MURPHY TRACTOR & EQUIPMENT
- PARTS
60.86
MUTUAL WHEEL COMPANY
- PARTS
139.13
MYERS-COX CO
- SUPP
913.19
NEWMAN TRAFFIC SIGNS
- MTRL
1,240.40
NICK'S SEWER AND DRAIN
- SERV
200.00
NORTHLAND PRODUCTS COMPANY
- SUPP
5,552.80
NUTRI JECT SYSTEMS, INC
- SERV
11,685.63
O'REILLY AUTO PARTS
- SUPP
76.84
PEPSI COLA GENERAL BOTTLING
- SUPP
2,847.02
PHH MORTGAGE CORPORATION
- HAP
635.87
PIONEER GRAPHICS
- ADS
240.00
PRAIRIE CONSTRUCTION CO, INC
- REPR
1,012.00
QUICKTURN DUPLICATION
- SUPP
706.76
RACOM
- SERV
205.80
RAY MOUNT WRECKER SERVICE
- SERV
145.00
ROBINS SURPLUS
- SUPP
462.00
RONAN INDUSTRIES INC
- TAXREBT
1,422.00
ROSIC, JACKY & GORDANA
- TAXREBT
3,560.00
SADLER POWER TRAIN
- PARTS
643.26
SAM ANNIS & COMPANY
- SUPP
14.41
SCHMITT TELECOM PARTNERS INC
- SERV
2,894.56
SCHUMACHER ELEVATOR CO., INC.
- SERV
4,357.27
SCHWEISS BI-FOLD DOORS
- PARTS
59.37
SCOT'S SUPPLY
- PARTS
1,000.30
SEDONA STAFFING SERVICES
- SERV
676.00
SHEEHAN, TERI RULE
- SERV
90.00
SIGNS BY TOMORROW
- SUPP
60.00
SNYDER & ASSOCIATES
- CONT
118,380.69
SOCIETY OF HUMAN RESOURCE MGM
- MEMB
180.00
SOCIETY OF LAND SURVEYORS OF
- CONF
245.00
STETSON BUILDING PRODUCTS INC
- SUPP
317.66
STUBER TRUCKS
- PARTS
32.54
SUPERIOR SECURITY SERVICES
- SERV
1,393.43
SUPERIOR WELDING SUPPLY CO
- PARTS
405.98
TEAM SERVICES, INC.
- CONT
1,350.00
TESTAMERICA LABORATORIES, INC.
- SERV
215.98
TOJO CONSTRUCTION CO
- CONT
2,284.00
TOM HOVLAND ENT, INC
- PARTS
174.21
TOURNIER MFG INC.
- REPR
477.42
TRAVELERS
- CLAIMS; FEES
25,382.60
UNITED BEVERAGE, INC.
- SUPP
5,000.00
US COFFEE, LC
- SUPP
15.00
UTILITY EQUIPMENT COMPANY
- PARTS
929.86
VAN DOREN'S CUSTOM FRAMING
- SERV
1,039.25
VAN METER INDUSTRIAL,INC
- PARTS
1,372.91
VIETH CONSTRUCTION COMPANY
- CONT
37,205.45
VISA
- MISC EXP
5,978.65
WAL-MART COMMUNITY
- SERV
11.85
WAL-MART COMMUNITY
- EQUIP
448.05
WATERLOO COMMUNITY SCHOOL DISTRICT
SERV
1,930.39
WATERLOO IMPLEMENT INC
PARTS
133.75
WATERLOO OIL COMPANY
SUPP
2,032.90
WBC MECHANICAL, INC.
PARTS
139.08
WERTJES UNIFORMS
- SERV
25.00
WINDSTREAM CORPORATION
SERV
7,370.07
WINGFOOT COMMERCIAL TIRE
- PARTS; REPR
2,034.45
WN MILLER COMPANY, INC
- SUPP
1,637.00
ZAPP SOFTWARE, LLC
LIC
500.00
ZEP MANUFACTURING CO
- SUPP
423.69
OSCAR AGUILAR
RFND
315.00
NUTE DICKENS
- RFND
10.00
CARL HEROLD
RFND
21.00
IOWA INTERNATIONAL GROCERY
- RFND
50.00
LEON MOSLEY
RFND
51.00
WPS MEDICARE B
- RFND
505.07
WORKERS COMPENSATION CLAIMS ISSUED BY TPA
2,490.43
HOUSING AUTHORITY HOUSING ASSISTANCE EFTS
-
4,406.30
TOTAL EXPENDITURES
$1,002,540.89
TOTAL RECEIPTS
$1,053,970.62
PASSED AND ADOPTED THIS 4TH DAY OF MARCH, 2013.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk