HomeMy WebLinkAbout2013-178-3 /11/2013RESOLUTION NO. 2013-178
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. -
1,807.07
ACES _
2,286.17
ADVANTAGE SCREENPRINT -
36.00
AMERICA'S BEST WATER TREATERS -
28,438.04
AMERIGAS -
107.99
ANSWER PLUS INC -
96.30
ARAMARK UNIFORM SERVICES, INC. -
1,176.23
ARNOLD MOTOR SUPPLY -
758.76
ARTISAN CEILING SYSTEMS AND -
209.08
AUTOMOTIVE ELECTRIC -
293.53
B & B LAWN CARE SERVICE -
4,955.87
B & B LOCK & KEY, INC. -
62.32
BDI _
758.74
BEAL'S SHEET METAL -
60.00
BIG K -MART #4158 -
18.00
BLACK HAWK CONTRACTING & DEVELOPMENT CO. -
207,650.05
BLACK HAWK COUNTY ABSTRACT CO -
102,192.00
BLACK HAWK RENTAL -
60.50
BMC AGGREGATES LC -
1,457.43
BOUND TREE MEDICAL LLC -
466.70
BROTHERS CONSTRUCTION -
2,029.00
C & C WELDING & SAND BLASTING -
73.12
CAMPBELL SUPPLY CO -
54.89
CEDAR VALLEY HITCH AND PLOW -
282.50
CHANNING BETE COMPANY, INC. -
703.60
CHRISTOPHER, TOM -
220.00
CHRISTOPHERSON & SONS -
1,332.60
CLAPSADDLE-GARBER ASSOC. INC. -
1,288.42
CLEMENT, DANA -
125.00
CORKERY INC. -
1,746.60
COURIER -
54.96
CRESCENT ELECTRIC SUPPLY CO. -
73.28
CRYSTAL DISTRIBUTION SERVICES -
37.50
D & J OIL COMPANY -
1,529.23
DANIELS, SAMMY KAYE -
2,273.00
DE LAGE LANDEN FINANCIAL SVCS -
220.50
DELL MARKETING L.P. -
1,738.38
DIAMOND OIL COMPANY -
193.95
DICK WITHAM FORD -
542.20
DOMINO'S PIZZA INC. -
1,319.50
DON'S TRUCK SALES, INC -
304.56
ELECTRIC PUMP, INC. -
7,732.86
ELECTRICAL ENGINEERING & EQUIP -
855.84
EXPRESS SERVICES, INC. -
1,450.08
FEDEX _
271.98
FERGUSON ENTERPRISES, INC. -
55.46
FIFTH STREET TIRE, INC -
121.95
FIRST ADMINISTRATORS, INC. -
70,052.36
FORCE AMERICA DISTRIBUTING -
234.82
FRICKSON BACKHOE & TRUCKING -
400.00
GIBSON SPECIALTY CO -
212.40
GIERKE-ROBINSON COMPANY -
92.04
GLOBAL EMERGENCY PRODUCTS INC -
346.45
GROVO'S JANITORIAL & FLOOR MAINTENANCE -
620.79
HAPPY SOFTWARE INC -
9,315.00
HARMS, LAWRENCE -
35.00
HARRISON TRUCK CENTERS -
277.82
HAWK PERFORMANCE SPECIALTIES -
115.95
HAWKEYE INTERNATIONAL TRUCKS -
230.94
HELLMAN ASSOCIATES -
1,568.95
HOTSY EQUIPMENT COMPANY -
718.20
I W I MOTOR PARTS -
901.91
INDUSTRIAL STANDARD TOOLING -
666.00
INTERFAITH HOUSING -
2,625.00
INTERNATIONAL ASSOC OF ARSON -
30.00
INTERNATIONAL CODE COUNCIL -
118.00
IOWA HEARTLAND HABITAT FOR HUMANITY -
10,263.93
IOWA NARCOTICS OFFICERS ASSOCIATION -
50.00
IOWA NORTHLAND REGIONAL -
2,034.72
IOWA OFFICE INTERIORS, INC. -
2,052.11
IOWA OFFICE SUPPLY, INC. -
125.36
IOWA SPORTS SUPPLY -
180.00
JENSSON, DAVID J. -
234.00
JIM LIND STANDARD SERVICE STAT -
154.00
JOHNSON CONTROLS -
221.00
JOHNSTONE SUPPLY -
945.53
JONES, RUDY/ PETTY CASH -
193.73
K & S WHEEL ALIGNMENT SERVICE -
502.90
KAREN'S PRINT -RITE -
42.90
KELLY SERVICES, INC -
442.87
KRAMER-WESTON, JOHANNA -
52.80
LAFORGE, LLC -
16,370.00
U'S WELDING & FABRICATION -
110.75
LOUCKS & SCHWARTZ -
697.00
MAIDPRO -
135.00
MAIN STREET WATERLOO -
2,000.00
MARTIN BROS DIST CO INC -
6,031.23
MARTIN, JON -
45.00
MCCANDLESS AVIONICS, LC -
230.47
MCDONALD SUPPLY -
529.30
MCMASTER-CARR SUPPLY COMPANY -
33.78
MEDIACOM -
200.00
MENARDS -
659.47
MES -MIDAM -
8,960.76
MID -AMERICA SPORTS ADVANTAGE -
288.74
MID -IOWA SOLID WASTE EQUIPMENT -
1,571.71
MIDAMERICAN ENERGY -
74,983.59
MIDWEST BREATHING AIR SYSTEMS -
190.00
MUNICIPAL PIPE TOOL CO., LLC -
99,615.29
MURPHY TRACTOR & EQUIPMENT -
585.26
MURPHY, JEFF -
101.64
MUTUAL WHEEL COMPANY -
305.79
MYERS-COX CO -
1,164.82
NELSON ELECTRIC CO OF BH CNTY -
857.68
NEW PIG CORPORATION -
269.22
NEWMAN TRAFFIC SIGNS -
154.17
NORTHLAND PRODUCTS COMPANY -
576.80
NUTRI JECT SYSTEMS, INC -
13,055.92
O'REILLY AUTO PARTS -
15.98
OFI PROPERTIES LLC -
18,676.00
OVERHEAD DOOR CO. OF WATERLOO -
1,337.00
PAEPER, SCOTT -
10.00
PEPSI COLA GENERAL BOTTLING -
4,571.11
PETERSON CONTRACTORS, INC -
34,303.50
PIONEER GRAPHICS -
2,157.29
PORTER, J. ELIZABETH -
75.00
PPG ARCHITECTURAL FINISHES -
159.93
PRIMARY PRODUCTS COMPANY -
105.03
PRIMARY SYSTEMS -
105.00
PROSHIELD FIRE PROTECTION -
47.50
RAY MOUNT WRECKER SERVICE -
200.00
RC SYSTEMS -
29.40
ROBBY'S SALES & SERVICE -
57.05
RYDELL CHEVROLET, INC -
36.86
S.J. CONSTRUCTION, INC. -
12,003.56
SADLER POWER TRAIN -
434.88
SAFEWAY HYDRAULICS INC -
303.91
SAFFOLD, TANGALA AND DEBRA -
420.00
SAM ANNIS & COMPANY -
17.41
SCHIMBERG CO. -
891.00
SCHIPPER, MIKE _
156.00
SCOTS SUPPLY -
514.24
SCOTT, YOLANDA -
5,485.00
SIGNS BY TOMORROW -
157.50
STANLEY CONSULTANTS INC. -
11,941.74
STETSON BUILDING PRODUCTS INC -
202.24
SUPERIOR SECURITY SERVICES -
1,393.43
SUPERIOR TECH PRODUCTS -
2,879.00
SUPERIOR WELDING SUPPLY CO -
260.54
TESTAMERICA LABORATORIES, INC. -
702.40
TOJO CONSTRUCTION CO -
6,678.00
TOM HOVLAND ENT, INC -
1,054.54
TRACTOR SUPPLY -
7.27
TRANS -IOWA EQUIPMENT, INC. -
331.60
TRAVEL STORE, THE -
468.60
TRELOAR, PAT -
11.16
TRISTATE TRUCK EQUIPMENT -
231.22
TURFWERKS -
233.04
UTILITY EQUIPMENT COMPANY -
225.58
VAN METER INDUSTRIAL,INC -
155.08
VERIZON WIRELESS -
2,307.24
VISA -
3,251.73
WATERFALLS CAR WASH -
102.55
WATERLOO COMMUNITY SCHOOL DISTRICT -
6,500.00
WATERLOO IMPLEMENT INC -
23,085.67
WATERLOO OIL COMPANY -
5,289.67
WATERLOO WATER WORKS -
970.09
WBC MECHANICAL, INC. -
1,931.47
WEBER PAPER COMPANY -
1,417.10
WERTJES UNIFORMS -
159.95
WHEELER'S AUTO BODY SUPPLY -
74.72
WILSON RESTAURANT SUPPLY -
147.91
WINGFOOT COMMERCIAL TIRE -
465.41
WN MILLER COMPANY, INC -
563.43
ZOLL MEDICAL CORPORATION -
1,233.99
TOTAL EXPENDITURES
$871,849.13
TOTAL RECEIPTS
$1,261,328.02
PASSED AND ADOPTED THIS 11TH DAY OF MARCH, 2013.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares, City Clerk