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Home My WebLink About2012-1130-12/03/2012RESOLUTION NO. 2012-1130 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. - SUPP 253.06 ACES - RENEWAL 6,397.00 ADVANCED SYSTEMS INC - MAINT 47.21 ADVANTAGE SCREENPRINT - SERV 92.00 AECOM TECHNICAL SERVICES, INC - CON 58,525.05 AGVANTAGE FS, INC. - SUPP 24,268.96 AIRGAS-NORTH CENTRAL - SUPP 54.50 ALEX AIR APPARATUS, INC - PARTS 408.53 ALLEN OCCUPATIONAL HEALTH - SERV 2,839.00 AMERICAN POLYGRAPH ASSOCIATION - DUES 150.00 AMERICAN SAFETY - SUPP 786.00 AMERIGAS - SUPP 2,146.95 ANDREWS AUTO SUPPLY - SUPP 27.10 ARAMARK UNIFORM SERVICES, INC. - SERV 1,458.31 ARNOLD MOTOR SUPPLY - SUPP 362.64 ASPRO INC., & SUBSIDIARIES - CONT 530,196.81 AYALA, BEVERLY - SERV 25.00 B & B LOCK & KEY, INC. - SUPP 70.40 BAUER BUILT INC. - REPR 217.13 BDI - PARTS 735.72 BILL COLWELL FORD INC - VEHICLE, PART 26,590.00 BLACK HAWK COUNTY ABSTRACT CO - SERV 135.00 BLACK HAWK MEMORIAL CO, INC - SERV 500.00 BLACK HAWK TENNIS CLUB - SERV 750.00 BOEHME, JUDY DBA FAIRBANK SIGN - SUPP 70.40 BOLLANS, RITA - PETTY CASH 30.23 BOUND TREE MEDICAL LLC - SUPP 8,561.79 BROTHERS CONSTRUCTION - CONT 9,764.00 BROWN TRAFFIC PRODUCTS - SUPP 92.00 BRUCE JOHNSON CLAY STUDIO LLC - MERCH 427.50 BRUSTKERN TOWING, INC - SERV 110.00 C & C WELDING & SAND BLASTING - SERV 50.00 C.H. MCGUINESS CO INC - PARTS 1,865.11 CAMPBELL SUPPLY CO - PARTS 610.35 CEC - EQUIP 2,521.00 CEDAR BEND HUMANE SOCIETY, INC - CONT 14,743.50 CEDAR FALLS UTILITIES - ADS 300.00 CEDAR RAPIDS TRUCK CENTER - PARTS 359.97 CEDAR VALLEY SINGERS - SERV 75.00 CHESMORE, MATTHEW - REIM 105.00 CHRISTIE DOOR COMPANY - SERV 153.00 CITY LAUNDERING CO - SERV 66.25 CITY OF CEDAR FALLS - REIM 34,975.50 COMMUNITY MOTOR CO INC - REPR 777.26 COURIER - ADS 243.46 COVENANT MEDICAL SERVICES - SUPP 634.43 CRAFT COCHRAN ATHLETIC GOODS - SUPP 48.00 CRESCENT ELECTRIC SUPPLY CO. - PARTS 1,279.05 CROELL & SUBSIDIARIES, INC - CONT 213,321.74 CRYSTAL DISTRIBUTION SERVICES - SUPP 150.00 CULLIGAN - RNTL 1,000.00 D & J OIL COMPANY - SUPP 501.84 DELL MARKETING L.P. - EQUIP 224.25 DELTA DENTAL OF IOWA - CLAIMS 33,210.10 DENVER CONSTRUCTION, INC - SERV 11,694.56 DEY DISTRIBUTING - PARTS 122.12 DICK WITHAM FORD - PARTS 913.65 DLT SOLUTIONS, INC - SFTW 4,014.05 DOMINO'S PIZZA INC. - SUPP 1,144.00 DON'S TRUCK SALES, INC - PARTS 864.31 DUO SAFETY LADDER CORPORATION - PARTS 12.46 EASTERN IOWA AIRPORT - SERV 1,100.00 ELECTRICAL ENGINEERING & EQUIP - PARTS 1,130.73 EXPRESS SCRIPTS INC - CLAIMS 74,108.14 EVANS PREFERRED EXTERIOR - SERV 4,268.79 FAHR BEVERAGE - SUPP 4,000.00 FARNSWORTH ELECTRONICS, INC - PARTS 125.65 FASTENAL COMPANY - PARTS 3,66 FEDERAL SIGNAL CORP - PARTS 656,61 FEDEX - SERV 60.74 FIFTH STREET TIRE, INC - SUPP 164,06 FIRST ADMINISTRATORS, INC. - CLAIMS 302,754.20 FLAIL-MASTER - SUPP 123.80 GAVLOCK, GAIL - SERV 234,00 GAYLORD BROTHERS INC - SUPP 589.96 GENERAL TRAFFIC CONTROLS, INC - SUPP 13,349.00 GIERKE-ROBIN50N COMPANY - PARTS 133.40 GLOBAL EMERGENCY PRODUCTS INC - PARTS 255.56 GREATER CEDAR VALLEY ALLIANCE - DUES 340.00 GREER, DAVID L. SR. - CONT 4,855.00 HARRISON TRUCK CENTERS - PARTS 247.14 HAWKEYE ALARM & SIGNAL CO - SERV 250.00 HAWKEYE INTERNATIONAL TRUCKS - PARTS 1,128.95 HEIMAN FIRE EQUIPMENT - PARTS 441.95 HELMUTH CONSTRUCTION - CONT 13,083.00 HOBBY LOBBY STORES, INC. - SUPP 63.91 HY-VEE INC - SUPP 70.84 I W I MOTOR PARTS - PARTS 367.43 IAPELRA - CONF 50.00 INDUSTRIAL STANDARD TOOLING - EQUIP 289.00 INTERNATIONAL SOCIETY OF - DUES 160.00 INTERSTATE BATTERIES OF UPPER - SUPP 602.75 INVISION ARCHITECTURE - SERV 82.50 IOWA ASSOC OF BLDG OFFICIALS - FEES 310.00 IOWA DEPT OF TRANSPORTATION - SUPP 717.60 IOWA NORTHLAND REGIONAL - SERV 2,783.20 IOWA OFFICE INTERIORS, INC. - SUPP 1,680.11 IOWA OFFICE SUPPLY, INC. - SUPP 88,84 IOWA WORKFORCE DEVELOPMENT - SERV 375.00 JAYTECH INC - SUPP 13.56 JOHNSTONE SUPPLY - SUPP 872,29 JONES, RUDY - PETTY CASH 87.00 K & S WHEEL ALIGNMENT SERVICE - SUPP 372,88 KAREN'S PRINT-RITE - SERV 107.50 KELLY SERVICES, INC - SERV 3,820.34 KW ELECTRIC INC - CONT 2,198.80 KWIK TRIP INC. - SUPP 50.54 KWS, INC - CONT 76,993.60 KWWL TELEVISION - ADS 985.00 L3 COMMUNICATIONS - SERV 4,403.00 LAMAR COMPANIES - SUPP 735.00 LIBERTY TIRE SERVICES OF IOWA - SERV 1,791.36 LUCK, JEREMIAH - REIM 125.00 LUCK, JR., GARY - REIM 125.00 MADISON NATIONAL LIFE - PREMIUMS 9,552.33 MANPOWER, INC - SERV 631.68 MARSDEN BLDG MAINTENANCE LLC - SERV 2,361.00 MARTIN BROS DIST CO INC - SUPP 4,159.82 MARTIN, JON - TRAVEXP 105.00 MCCLURG, LISA A. - SERV 168.00 MCDONALD SUPPLY - SUPP 491.28 MEANS, ROBIN - SERV 80.00 MEDIACOM - SERV 259.10 MELLEN & ASSOCIATES, INC. - PARTS 31.33 MENARDS - SUPP 1,003.17 METAL DECOR - SUPP 138.15 METROPOLITAN TRANSIT AUTHORITY - TAXES 120,717.12 MID-IOWA SOLID WASTE EQUIPMENT - REPR 2,150.29 MIDAMERICAN ENERGY - SERV 64,623.76 MORLAN, KAREN M - SERV 80.00 MOTION INDUSTRIES - PARTS 32.05 MPH INDUSTRIES INC - EQUIP 6,000.00 MURPHY TRACTOR & EQUIPMENT - REPR,PARTS 4,659.95 MUTUAL WHEEL COMPANY - PARTS 845.24 MYERS-COX CO - SUPP 1,884.85 NASCO - SUPP 60.88 NATIONAL RECREATION & PARK ASC - DUES 150.00 NELSON ELECTRIC CO OF BH CNTY - SERV 78.00 NEWMAN TRAFFIC SIGNS - SUPP 2,701.75 NIEDERT CONSTRUCTION - CONT 3,299.00 NORTHERN SAFETY TECHNOLOGY INC - SUPP 225.46 NORTHLAND PRODUCTS COMPANY - SERV 159.95 OLD DOMINION BRUSH - PARTS 1,525.26 ON -BOARD COMMUNICATIONS, INC. - SERV 439.89 PC NATION - SUPP 434.96 PENINSULAR TECHNOLOGIES, LLC - SERV 1,900.00 PEPSI COLA GENERAL BOTTLING - SUPP 5,008.15 PHH MORTGAGE CORPORATION - PYMTS 646.87 PIONEER GRAPHICS - SERV 289.93 PIONEER TELEPHONE - SERV 170.87 PPG ARCHITECTURAL FINISHES - SUPP 136.79 PRAIRIE CONSTRUCTION CO, INC - CONT 42,727.20 PRIMARY PRODUCTS COMPANY - SUPP 72,78 PRO -LINER, INC. - SUPP 107.00 QUALITY PUMP & CONTROL - REPR 2,104.00 RADIO COMMUNICATIONS CO - PARTS 1,621.53 RAPIDS REPRODUCTIONS INC - PARTS 65.20 RC SYSTEMS - EQUIP 105,972.65 RICK'S DETAIL, INC. - SERV 65.00 RON'S CONSTRUCTION - CONT 6,103.00 RULAPAUGH, DANIELLE - SUPP 120.00 SADLER POWER TRAIN - PARTS 851.36 SANDEE'S - SERV 39.00 SCHROEDER, ARIC - REIM 93.95 SCHUMACHER ELEVATOR CO., INC. - SERV 4,293.82 SCOTS SUPPLY - PARTS 485.83 SEDONA STAFFING SERVICES - SERV 585.00 SHANKLE, KENT - REIM 87,44 SHEEHAN, TERI RULE - SERV 30,00 SHIRT SHACK, THE - SUPP 900.00 SIGNS BY TOMORROW - SUPP 90.00 SNYDER & ASSOCIATES - CONT 5,832,56 STAR EQUIPMENT, LTD - EQUIP 213,40 STETSON BUILDING PRODUCTS INC - SUPP 74,83 STIVERS FORD, INC - VEHICLE 23,821,00 STOP TECH LTD - PARTS 464.80 SUPERIOR SECURITY SERVICES - SERV 4,265.26 SUPERIOR WELDING SUPPLY CO - SUPP 421.06 TARGET BANK - SUPP 23.85 TENNANT SALES & SERVICE CO - PARTS 269.00 TESTAMERICA LABORATORIES, INC. - SERV 1,106.70 THOMPSON PUBLISHING GROUP - SUPP 378.50 THOMSON WEST - SUPP 636.00 TIM'S MOBILE TAPS - RNTL 100.00 TOJO CONSTRUCTION CO - CONT 1,630.00 TOM HOVLAND ENT, INC - PARTS 351.32 TRANS -IOWA EQUIPMENT, INC. - SUPP 25.04 TRAVELERS - INS 7,037.00 TRAVELERS - INS 40,500.00 TREASURER, STATE OF IOWA - FEES 25.00 TRELOAR, PAT - PETTY CASH 111.25 TRIAV, LLC - SERV 1,166.98 TRISTATE TRUCK EQUIPMENT - PARTS 1,054.74 ULINE - SUPP 28.86 UNITED BEVERAGE, INC. - SUPP 4,000.00 UNITED CONCRETE INC - SERV 384.66 UNITED DISTRIBUTING COMPANY - SUPP 948.27 UNITED HEARTLAND - RFND 509.01 US CELLULAR - SERV 522.53 US COFFEE, LC - SUPP 106.00 VALILLO, CHRISTOPHER J - SERV 1,150.00 VAN METER INDUSTRIAL,INC - PARTS 538.10 VARSITY CLEANERS INC - SERV 43.30 VIAFIELD - SUPP 23,714.56 VIDACARE CORPORATION - SUPP 1,987.81 WAL-MART COMMUNITY - SUPP 178.97 WAL-MART COMMUNITY - SUPP 33.73 WAL-MART STORE #01-1496 - SUPP 69.94 WATERLOO IMPLEMENT INC - PARTS 390.22 WATERLOO OIL COMPANY - SUPP 1,116.80 WATERLOO TENT AND TARP, INC - EQUIP 8,220.00 WATERLOO WATER WORKS - SERV 11,066.90 WAYNE ENGINEERING - PARTS 434.24 WEBER PAPER COMPANY - SUPP 595.38 WELLNESS SERVICES-WFHC - SUPP 35.00 WELLS FARGO BANK, N.A. - PYMTS 3,500.00 WERTJES UNIFORMS - SUPP 548.15 WINDSTREAM CORPORATION - SERV 7,406.39 WINGFOOT COMMERCIAL TIRE - SUPP 712.36 WINTHER, BETTY A - SERV 150.00 YELLOW BOOK - ADS 229.40 YOUNG PLUMBING & HEATING CO - SERV 5.00 ZEP MANUFACTURING CO - SUPP 242.84 ZOLL MEDICAL CORPORATION - SUPP 598.72 BANKIOWA - RFND 942.77 RICHARD AND JOYCE CAPPS - RFND 166.50 DAVID CHILCOTE - RFND 189.00 SUSAN D CLARK - RFND 601.03 ERIN HARVEY - RFND 255.00 TONYA ROLAND-LUDWIG - RFND 40.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 12/03/2012 11,831.81 GROSS PAYROLL 1,442,168.00 HOUSING AUTHORITY HOUSING ASSISTANCE EFT'S 5,688,74 TOTAL EXPENDITURES $3,550,293.56 TOTAL RECEIPTS $2,964,128.86 PASSED AND ADOPTED THIS 3RD DAY OF DECEMBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk