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Home My WebLink About2012-127-02/13/20123 Resolution No. 2012-127 Page 1 RESOLUTION NO. 2012-127 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. 32 -DEGREES, INC - SERV 378.00 ACCESS TECHNOLOGIES, INC. - SUPP 32.99 ACCESS TECHNOLOGIES, INC. - FEES 1,561.03 ACCO - SUPP 77.55 ACES - SERV 6,053.17 ADVANCED SYSTEMS INC - FEES 1,241.37 ADVANTAGE SCREENPRINT - SERV 44.00 AECOM TECHNICAL SERVICES, INC - SERV 5,296.46 AHLERS & COONEY, P.C. - SERV 12,015.38 ALLEN GLASS COMPANY, INC - PARTS 1,875.00 AMERICAN ASSOCIATION OF CODE - FEES 75.00 AMERICAN VETERANS PLUMBING,LLC - SERV 2,381.00 AMERIGAS - SUPP 713.02 ANSWER PLUS INC - SERV 91.95 ARROW HOCKEY & SPORT CORP. - SUPP 24.81 ASPRO INC., & SUBSIDIARIES - SUPP 2,676.00 B & B LAWN CARE SERVICE - SERV 8,568.00 BEKI'S CUSTOM SEWING & - SERV 60.00 BILL COLWELL FORD INC - SERV 69.28 BLACK HAWK COUNTY ATTORNEY - SERV 2,708.70 BLACK HAWK COUNTY EMS ASSOC - FEES 50.00 BLACK HAWK COUNTY HEALTH DEPT - SERV 327.54 BLACK HAWK COUNTY LANDFILL - SERV 43,846.64 BLACK HAWK COUNTY RECORDER - SERV 26.00 BLACK HAWK COUNTY TREASURER - SERV 3,315.66 BLACK HAWK COUNTY TREASURER - SERV 13,914.48 BLACK HAWK WASTE DISPOSAL, INC - SERV 75.00 BLACK'S TIRE COMPANY, LLC - SUPP 3,939.04 BMC AGGREGATES LC - MTRL 384.95 BROTHERS CONSTRUCTION - CONT 16,410.00 C & C WELDING & SAND BLASTING - SERV 1,053.00 CAMPBELL SUPPLY CO - PARTS 252.00 CAPITAL SANITARY SUPPLY CO INC - SUPP 170.69 CEDAR BEND HUMANE SOCIETY, INC - CONT 17,889.50 CHECKMARK APPLIANCES & REPAIRS - SERV 112.00 CHEMSEARCH - PARTS 399.28 CLAPSADDLE-GARBER ASSOC. INC. - FEES 2,457.00 COMPRESSED AIR & EQUIPMENT,INC - EQUIP 33,246.00 CONSUMER CREDIT COUNSELING - SERV 100.00 CONTINENTAL SAFETY EQUIPMENT - EQUIP 841.00 CORKERY INC. - SERV 1,987.25 COURIER - SERV 4,032.70 CRESCENT ELECTRIC SUPPLY CO. - PARTS 164.94 CRYSTAL DISTRIBUTION SERVICES - SUPP 25.00 CUSTARD, LORNA - RFND 243.00 D & J OIL COMPANY - SUPP 1,968.39 DANIELS, SAMMY KAYE - CONT 21,342.00 DAVID CLARK CO INC - EQUIP 385.00 DIRECT APPLIANCE & TV CENTER - EQUIP 519.95 DOMINO'S PIZZA INC. - SUPP 396.50 DON GARDNER CONSTRUCTION INC - CONT 30,650.80 Resolution No. 2012-127 Page 2 DON'S TRUCK SALES, INC - PARTS 253.26 DRINOVSKY, DOUG - REIM 100.00 ED ROEHR SAFETY PRODUCTS - PARTS 1,217.50 ELECTRICAL ENGINEERING & EQUIP - PARTS 3,599.44 ELLIS, JIMMY DEAN - CONT 23,030.00 EXPRESS SCRIPTS INC - PRESCRIPTIONS 60,477.91 EYE OF THE NEEDLE(L.O.F.T.) - SERV 121.51 FAILOR HURLEY CONSTRUCTION - CONT 7,202.00 FARNSWORTH ELECTRONICS, INC - PARTS 104.64 FEDEX - SERV 11.87 FERGUSON ENTERPRISES INC - SERV 339.05 FIFTH STREET TIRE, INC - SERV 21.55 FIRST ADMINISTRATORS, INC. - SERV 217,150.21 FIRST AMERICAN TITLE INS CO. - PROPERTY 65,785.20 FLOOR DECOR, INC - SUPP 367.39 GALLS INCORPORATED - PARTS 410.90 GENERAL SHEET METAL WORKS, INC - SERV 341.25 GLOBAL EMERGENCY PRODUCTS INC - PARTS 629.04 GRACE EVANGELICAL LUTHERAN - RFND 202.26 GRAINGER - PARTS 995.79 GREATER CEDAR VALLEY CHAMBER - FEES 330.00 GROSSE STEEL CO - SERV 45.00 GROVO, HENRY - SERV 620.79 HARRISON TRUCK CENTERS - PARTS 745.23 HAWKEYE ALARM & SIGNAL CO - SERV 750.00 HAWKEYE ENVIRONMENTAL, LLC - SERV 1,890.00 HELLER, JOSH - REIM 109.50 HERNANDEZ, ARTEMIO OR - REIM 1,695.00 HOME DEPOT CREDIT SERVICES - PARTS 183.70 IOWA ASSOC OF BLDG OFFICIALS - FEES 30.00 IOWA DEPT OF NATURAL RESOURCES - FEES 175.00 IOWA DEPT OF NATURAL RESOURCES - FEES 175.00 IOWA DEPT OF NATURAL RESOURCES - FEES 350.00 IOWA DEPT OF TRANSPORTATION - FEES 300.00 IOWA HEARTLAND HABITAT FOR - SERV 6,855.17 IOWA OFFICE INTERIORS, INC. - SUPP 5,212.34 JENSSON, DAVID J. - REIM 275.75 JOHN DAY COMPANY - SUPP 118.81 JOHNSTONE SUPPLY - PARTS 45.87 KAY PARK-REC CORP - SUPP 874.95 KELLY SERVICES, INC - SERV 1,202.96 KELTEK INCORPORATED - PARTS 722.38 KING, MATTHEW - SERV 140.00 KIPLE, BROCK - RFND 66.00 KW ELECTRIC INC - CONT 62,268.94 L3 COMMUNICATIONS - SERV 3,903.00 LACROSSE GRAPHICS, INC. - SERV 1,923.59 LATTIN PHOTOGRAPHY, INC - SERV 220.00 LAWSON PRODUCTS INC - PARTS 391.51 LOCKSPERTS - SERV 367.00 LOGICAL CONCEPTS - SERV 276.00 MADISON NATIONAL LIFE - FEES 11,372.55 MARTIN BROS DIST CO INC - SUPP 1,461.68 MASON CITY BUSINESS SYSTEMS, - FEES 66.57 MCCANDLESS AVIONICS, LC - SERV 205.00 MENARDS - PARTS 2,587.84 MIDAMERICAN ENERGY - SERV 42,635.42 MIDLAND SCIENTIFIC INC - SERV 52.03 MILLER FENCE CO. - SUPP 121.62 Resolution No. 2012-127 Page 3 MOUDRY, TODD - REIM 65.25 MPH INDUSTRIES INC - EQUIP 4,022.00 MTI DISTRIBUTING, INC - EQUIP 489.00 MURPHY TRACTOR & EQUIPMENT - SERV 966.99 MUTUAL WHEEL COMPANY - PARTS 95.00 MYERS-COX CO - SUPP 537.52 NICK'S SEWER AND DRAIN - SERV 725.00 NIEDERT CONSTRUCTION - CONT 1,618.00 NORTHERN TOOL & EQUIPMENT - PARTS 143.88 NUTRI JECT SYSTEMS, INC - FEES 29,193.36 OFFICE OF VEHICLE SERVICES - SERV 220.00 ONMEDIA - FEES 300.00 ON-SITE INFORMATION - SERV 278.63 OPERATION THRESHOLD - FEES 2,385.00 OVERHEAD DOOR CO. OF WATERLOO - PARTS 2,921.00 PARK SEED WHOLESALE - SUPP 19.00 PC NATION - SUPP 222.01 PEPSI COLA GENERAL BOTTLING - SUPP 1,837.54 PER MAR SECURITY SERVICES - SERV 1,652.64 PIONEER GRAPHICS - SERV 240.00 PLUMB TECH INC. - SERV 67.77 PPG ARCHITECTURAL FINISHES - PARTS 1,874.56 PRIMARY PRODUCTS COMPANY - SUPP 42.03 PRO -LINER, INC. - PARTS 225.00 QWEST - SERV 74.00 R & R PRODUCTS - PARTS 142.77 R & R SPECIALTIES, INC - SERV 53.53 RADIO COMMUNICATIONS CO - SERV 28.00 REGIONS BANK - FEES 21,802.87 RESERVE ACCOUNT - FEES 3,000.00 ROBINS SURPLUS - SUPP 492.00 ROTH JEWELERS - SUPP 15.00 SAM'S CLUB - SUPP 163.10 SANDEE'S LIMITED - SUPP 22.50 SCHARES, SUZY - PETTY CASH 117.63 SCHUMACHER ELEVATOR CO., INC. - SERV 3,860.17 SCOT'S SUPPLY - PARTS 539.02 SCREENING REPORTS, INC. - SERV 11.00 SECRETARY OF STATE - FEES 60.00 SEDONA STAFFING SERVICES - SERV 325.00 SHANKLE, KENT - REIM 33.00 SHEPARD, JOEL - REIM 64.17 SHOWALTER, ANDREW M. - CONT 2,284.50 SIGNS BY TOMORROW - SERV 630.00 SNI SOLUTIONS, INC. - SUPP 444.00 SNYDER & ASSOCIATES - CONT 386.53 STERLING CODIFIERS, INC - FEES 500.00 STETSON BUILDING PRODUCTS INC - SUPP 100.33 SUPERIOR SECURITY SERVICES - SERV 1,501.50 SUPERIOR WELDING SUPPLY CO - SUPP 73.37 TESTAMERICA LABORATORIES, INC. - SERV 528.37 TICKNOR, LARRY - REIM 100.00 TOJO CONSTRUCTION CO - CONT 7,990.00 TOM HOVLAND ENT, INC - PARTS 3,056.42 TRAVELERS - FEES 5,129.51 TREASURER, STATE OF IOWA - FEES 346.47 TREASURER, STATE OF IOWA - FEES 312.78 TREASURER, STATE OF IOWA - FEES 211.77 TREASURER, STATE OF IOWA - FEES 3,135.23 Resolution No. 2012-127 Page 4 TREASURER, STATE OF IOWA - FEES 13,326.72 TRIAV, LLC - SERV 2,056.98 TRITECH EMERGENCY MEDICAL SYS - FEES 12,800.00 TURFWERKS - PARTS 47.28 UNIFORM DEN INC - SUPP 721.55 UNITED PARCEL SERVICE - SERV 107.70 VA MEDICAL CENTER - RFND 256.36 VAN METER INDUSTRIAL,INC - SERV 42.60 VAN -WALL EQUIPMENT, INC. - PARTS 762.63 VARSITY CLEANERS INC - SERV 271.70 VERIZON WIRELESS - SERV 129.03 VOLTMER ELECTRIC INC - CONT 26,766.10 WALVATNE INDUSTRIAL SERVICES - SERV 200.00 WASTECORP.PUMPS - PARTS 2,705.91 WATER ENVIRONMENT FEDERATION - FEES 67.00 WATERLOO IMPLEMENT INC - PARTS 742.10 WATERLOO LUMBER COMPANY - SUPP 312.00 WEBER PAPER COMPANY - SUPP 1,680.61 WELAND CLINICAL LAB PC - SERV 295.00 EXPENDITURES 950,561.98 WORK COMP CLAIMS EMERIC INC UNIVERSAL SMARTCOMP DENVER DRUG CEDAR NEUROLOGICAL SURGEONS CEDAR VALLEY MED CLINIC HOUSING AUTHORITY GROSS PAYROLL WATERLOO COMMISSION ON HUMAN RIGHTS TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTEDT I 13TH DAY OF FE RUARY, 2012. Ernest G. Clark, ayor ATTEST: Suzy Scha es City Clerk 505.29 36.91 802.00 5,727.84 2,613.07 2,114.00 1,382,172.95 30.00 2, 344, 564.04 1,712,843.53