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Home My WebLink About2012-1062-11/05/2012RESOLUTION NO. 2012-1062 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 - RNTL 396.90 ABC EMBROIDERY - TAGS 193.50 ACCESS TECHNOLOGIES, INC. - CONT 876.98 ACES - SERV 2,286.17 ADVANTAGE SCREENPRINT - SERV 313.50 AECOM TECHNICAL SERVICES, INC - CONT 1,262.95 AGVANTAGE FS, INC. - SUPP 26,005.75 ALL STATE RENTAL - RNTL 35.00 ALLEN GLASS COMPANY, INC - SUPP 24.00 AMERIGAS - SUPP 547.09 AMSTERDAM PRINTING & LITHO - SUPP 224.78 ARAMARK UNIFORM SERVICES, INC. - SERV 1,207.95 ARNOLD MOTOR SUPPLY - SUPP 268.18 AUTOMOTIVE ELECTRIC - PARTS 89.20 AZ COMMERCIAL - SUPP 165.76 B & B LOCK & KEY, INC. - SERV 105.42 BAUER BUILT INC. - TIRES 595.02 BDI - PARTS 257.86 BECK, WILLIAM - REIM 98.00 BENTON'S SAND & GRAVEL, INC - CONT 66,825.00 BILL COLWELL FORD INC - PARTS 298.32 BLACK HAWK COUNTY ATTORNEY - SERV 1,808.58 BLACK HAWK COUNTY HEALTH DEPT - SERV 37,500.00 BLACK HAWK COUNTY RECORDER - SERV 17.00 BLACK HAWK COUNTY SHERIFF - SERV 152.32 BLACK HAWK COUNTY TREASURER - SERV 54,448.00 BLACK HAWK RENTAL - REPR 61.20 BOLLANS, RITA - REIM 11.50 BROTHERS CONSTRUCTION - CONT 17,453.00 BROWN TRAFFIC PRODUCTS - REPR 1,272.25 BRUESS, WILMA - REIM 460.00 BUILDERADIUS, INC - RENEWAL 8,000.00 C & T RENTALS, LLC - TAXREBATE 1,756.00 C.J. COOPER & ASSOC. INC - SERV 100.25 CAMPBELL BUILDING CONTRACTOR - SUPP 31.46 CAMPBELL SUPPLY CO - SUPP 1,162.52 CARQUEST OF WATERLOO - SUPP 71.64 CDW GOVERNMENT, LLC - EQUIP 135.79 CEDAR BEND HUMANE SOCIETY, INC - SERV 14,758.50 CEDAR FALLS POLICE DIVISION - REIM 2,028.07 CEDAR VALLEY LAWN CARE - SERV 79.00 CITY OF BRITT - REIM 228.48 CITY OF CLARKSVILLE - REIM 228.48 CITY OF CLEAR LAKE - REIM 152.32 CITY OF MASON CITY - REIM 152.32 CITY OF SHELL ROCK - REIM 228.48 CLARK, BUTLER, WALSH & HAMANN - SERV 11,701.98 COMMUNITY NATIONAL BANK - TAXREBATE 7,961.00 CON-AGRA FOODS - TAXREBATE 213,012.00 CONTROL SERVICES, INC. - CONT 6,243.70 COUNTRY ESTATE FENCE - TAXREBATE 7,608.00 COVENANT CLINIC EAP - SERV 75.00 COVENANT MEDICAL CENTER - SUPP 1,817.89 CRAFT COCHRAN ATHLETIC GOODS - SUPP 66.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 15,687.02 CROELL & SUBSIDIARIES, INC - CONT 539,615.08 CRYSTAL DISTRIBUTION SERVICES - SUPP 50.00 CULLIGAN - SUPP 76.00 CUMMINS CENTRAL POWER - SUPP 187.50 DANIELS, SAMMY KAYE - CONT 2,769.00 DEER CREEK DEVELOPMENT, LLC - CONT 100,000.00 DEFENSIVE EDGE TRAINING & - REG FEE 750.00 DELAGARDELLE, KIM - SERV 37.50 DEZURIK WATER CONTROLS - PARTS 154.30 DIAMOND OIL COMPANY - SUPP 193.95 DICK WITHAM FORD - VEHICLE, SERV 31,159.32 DICKEY'S PRINTING - SUPP 80.00 DOMINO'S PIZZA INC. - SUPP 780.00 DOORS, INC - SUPP 465.00 ELECTRIC PUMP, INC. - PARTS 1,608.08 ELECTRICAL ENGINEERING & EQUIP - SUPP 517.31 ESTILL, JANICE A - SERV 200.00 EXPRESS SCRIPTS INC - PRES 70,754.52 EYE OF THE NEEDLE(L.O.F.T.) - SERV 443.71 FARM PLAN - SUPP 81.44 FASTENAL COMPANY - SUPP 56.85 FEDEX - SERV 227,02 FERGUSON ENTERPRISES, INC. - TAXREBATE 187,092.00 FERGUSON ENTERPRISES, INC. - PARTS 265.70 FIFTH STREET TIRE, INC - SUPP 39.36 FIRST ADMINISTRATORS, INC. - INS 395,823.23 FLEMING CONCRETE PUMPING IOWA, INC. - SERV 1,211.75 FLEMING'S LANDSCAPING & MORE LLC - CONT 1,740.00 FORCE AMERICA DISTRIBUTING - PARTS 281.06 FOWLER PROJECT LLC - TAXREBATE 7,078.00 GAHERTY, JESSIE - REIM 125.00 GALLS INCORPORATED - SUPP 590.27 GIERKE-ROBINSON COMPANY - PARTS 77.10 GLOBAL EMERGENCY PRODUCTS INC - PARTS 279,63 GOVERNMENT FINANCE OFFICERS - MEMB FEES 819.00 GRAINGER - PARTS 1,486.80 GREER, DAVID L. SR. - CONT 6,090.00 HACH COMPANY - SUPP 137.25 HARRISON TRUCK CENTERS - SUPP 137.76 HAWK PERFORMANCE SPECIALTIES - SUPP 349.60 HAWKEYE INTERNATIONAL TRUCKS - PARTS 326.79 HD SUPPLY - SUPP 260.39 HEARTLAND SERVICES INC - SUPP 486.46 HELMUTH CONSTRUCTION - CONT 2,913.00 HILD, RICK - REIM 30.00 HILL, CHRIS M.D. - SERV 90.00 HOTSY EQUIPMENT COMPANY - PARTS 526.00 HUDDLESTON, CHERYL - REIM 13.35 HUTING, PAUL - PETTY CASH 24.14 HY-VEE INC - SUPP 50,251.05 I W I MOTOR PARTS - PARTS 36.37 INTERNATIONAL SOCIETY OF - MEMB FEES 235.00 INVISION ARCHITECTURE - SERV 182.50 IOWA DIVISION OF LABOR SERVICE - INSP 325.00 IOWA MUSEUM ASSOCIATION - REG FEE 480.00 IOWA OFFICE INTERIORS, INC. - SUPP 291.95 IOWA PRISON INDUSTRIES - SUPP 750.00 IOWA WALL SAWING SERVICE - SERV 1,865.00 IOWA WORKFORCE DEVELOPMENT - SERV 15,664.22 ISWEP - REG FEE 40.00 JOHNSON CONTROLS - PARTS 299.00 JOHNSTONE SUPPLY - SUPP 144.73 KAHLER, JUNE - SERV 62.90 KELLY SERVICES, INC - SERV 3,487,68 KW ELECTRIC INC - SERV 3,815.85 KWWL TELEVISION - AD 765.00 L & H FARMS LTD - ACQ 333,000.00 LARSON CONSTRUCTION - CONT 559,982.13 LARSON, LINN - REIM 228.48 LAWSON PRODUCTS INC - HDWR 249.48 LECC TRAINING FUND - REG FEE 60.00 LEVENDUSKY, LARRY - REIM 30.00 U'S WELDING & FABRICATION - SERV 785.00 LOCKSPERTS - SUPP 45.67 LOGAN CONTRACTORS SUPPLY, INC. - PARTS 23,822.08 LYNN PEAVEY COMPANY - SUPP 380.15 MAGEE CONSTRUCTION - REPR 1,869.35 MANPOWER, INC - SERV 496.32 MARSDEN BLDG MAINTENANCE LLC - SERV 2,361.00 MARTIN BROS DIST CO INC - SUPP 838.38 MASTERCARD - MISC EXP 1,851.32 MCDONALD SUPPLY - SUPP 6,361.44 MEDIACOM - SERV 258.71 MENARDS - SUPP 1,749.24 MES-MIDAM - SUPP 7,536.19 METAL DECOR - SUPP 68.00 METROPOLITAN TRANSIT AUTHORITY - SERV 1,000.00 MIDAMERICAN ENERGY - SERV 57,448.78 MIDLAND SCIENTIFIC INC - SUPP 173.27 MIDWEST AUTOMATED TIME SYSTEMS - SFTW 54,902.97 MIKE DOLAN CONCRETE & MASONRY - CONT 14,889.09 MILLER FENCE CO. - SERV 480.00 MURPHY TRACTOR & EQUIPMENT - PARTS 257.31 MUTUAL WHEEL COMPANY - PARTS 208.26 MYERS-COX CO - SUPP 792.41 NATIONAL ASSOCIATION FOR - AD 150.00 NELSON, KENNETH P - TAXREBATE 1,729.00 NICK'S SEWER AND DRAIN - SERV 255.00 NIEDERT CONSTRUCTION - CONT 4,244.00 NOZZTEQ - PARTS 1,919.00 O'REILLY AUTO PARTS - SUPP 47.33 OFFICE OF VEHICLE SERVICES - EXAM 220.00 OLSON, RICHARD - REIM 30.00 ON-BOARD COMMUNICATIONS, INC. - SERV 1,319.67 OVERHEAD DOOR CO. OF WATERLOO - PARTS 35.00 PC NATION - CISCO 350.94 PEPSI COLA GENERAL BOTTLING - SUPP 1,200.58 PETERSON CONTRACTORS, INC - CONT 88,014.89 PHH MORTGAGE CORPORATION - PYMT 646.87 PILLACK, TIM - REIM 5,000.00 PRIMARY PRODUCTS COMPANY - SUPP 96.48 RACOM - SERV 205.80 RADIO COMMUNICATIONS CO - REPR 27.27 RAY MOUNT WRECKER SERVICE - SERV 80.00 RC SYSTEMS - EQUIP 1,901.70 REDWOOD REAL ESTATE RESERVES, - CONT 567.00 RICK'S DETAIL, INC. - SERV 65.00 RICOH USA INC - SUPP 75.84 RON'S CONSTRUCTION - CONT 7,335.00 RYAN EXTERMINATING - SERV 150.00 RYDELL CHEVROLET, INC - PARTS 178.58 SANDEE'S - SUPP 52.80 SCHIMBERG CO. - PARTS 4,103.67 SCHMITT TELECOM PARTNERS INC - SERV 439.25 SCHROEDER, ARIC - REIM 136.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 3,864.01 SCOTS SUPPLY - SUPP 738.25 SHERIFF OF BREMER COUNTY - REIM 228.48 SHERIFF OF GRUNDY COUNTY - REIM 228.48 SHERWIN WILLIAMS - SUPP 691.07 SHIRT SHACK, THE - SUPP 160.00 SIEMENS ENERGY & AUTOMATION - SUPP 689.97 SIGNS BY TOMORROW - SUPP 726.25 SNYDER & ASSOCIATES - CONT 8,758.00 STETSON BUILDING PRODUCTS INC - PARTS 383.99 STICKFORT CONSTRUCTION CORP. - CONT 153,525.02 STREICHER'S - SUPP 4,235.00 SUPERIOR SECURITY SERVICES - SERV 4,159.66 SUPERIOR WELDING SUPPLY CO - SUPP 1,157.11 SURE PLUS MANUFACTURING CO - SUPP 67.00 TERRACON - CONT 3,173.75 TESTAMERICA LABORATORIES, INC. - SERV 1,613.64 THOMPSON PUBLISHING GROUP - SERV 378.50 TOJO CONSTRUCTION CO - CONT 10,988.00 TOM HOVLAND ENT, INC - SUPP 144.92 TRANS-IOWA EQUIPMENT, INC. - PARTS 25.55 TRANSAFE TECHNOLOGY LTD - PARTS 565.00 ULTRAMAX AMMUNITION - SUPP 2,960.00 UNIFORM DEN INC - UNIF 201.00 UTILITY EQUIPMENT COMPANY - PARTS 55.47 UZ ENGINEERED PRODUCTS, LLC - SUPP 155.10 VAN EE, DAN - REIM 30.00 VAN METER INDUSTRIAL,INC - SUPP 139.85 VARSITY CLEANERS INC - SERV 65.40 VELDHUIZEN REFRIGERATION, INC - SERV 95.00 VERIZON WIRELESS - SERV 1,440.38 VERNE BUEHLER CONSULTING - SERV 300.00 VIAFIELD - SUPP 26,187.98 VIETH CONSTRUCTION COMPANY - CONT 37,757.66 VULCAN INDUSTRIES, INC. - PARTS 10,104.72 WAL-MART COMMUNITY - SUPP 208.64 WAL-MART COMMUNITY - SUPP 14.68 WATERLOO IMPLEMENT INC - SUPP 404.90 WATERLOO OIL COMPANY - SUPP 5,856.10 WATERLOO WATER WORKS - SERV 450.01 WAYNE ENGINEERING WEBER PAPER COMPANY WERTJES UNIFORMS WINGFOOT COMMERCIAL TIRE ZEP MANUFACTURING CO KATHLEEN BROWN CHAD FEUCHTWANGER HOLLAND CONTRACTING CORP WORKERS COMPENSATION CLAIMS ISSUED BY TPA 11/05/2012 ALIGN NETWORKS INC ALLEN HOSPITAL ED PHYS ALLEN MEDICAL EQUIPMENT SERVICE ALLEN OCCUPATIONAL HEALTH CEDAR VALLEY MEDICAL SPEC DANNY HEINE EMERIC INC GREENWOOD DRUG ON KIMBALL AVENUE IOWA PHYS CLINIC MED FND PHYSICIANS' CLINIC OF IOWA, PC SWISHER & COHRT P.L.C. UNIVERSAL SMARTCOMP GROSS PAYROLL HOUSING AUTHORITY HOUSING ASSISTANCE EFTS PASSED AND ADOPTED THIS 5TH DAY OF NOVEMBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk - PARTS 405.32 - SUPP 655.15 - UNIF 1,069.25 - TIRES 734.67 - SUPP 484.84 - RFND 683.57 - RFND 165.00 - RFND 200.00 TOTAL EXPENDITURES TOTAL RECEIPTS 1,222.15 550.80 693.56 715.03 974.04 1,286.92 802.32 747.91 152.76 106.54 1,686.00 148.80 1,425,948.98 5,132.24 $4,865,939.64 $3,094,229.62