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Home My WebLink About2012-1091-11/13/2012RESOLUTION NO. 2012-1091 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 A.M. LEONARD, INC. - SUPP 681.32 AABLE PEST CONTROL INC - SERV 110.00 ABM JANITORIAL SERVICES - SERV 5,719.03 ACCESS CONTROL TECHNOLOGIES - REPR 221.48 ACCESS TECHNOLOGIES, INC. - CONT 88.00 ACCESS TECHNOLOGIES, INC. - CONT 1,807.07 ACTERRA GROUP, INC. - PYMT 1,789.60 ADVANCED SYSTEMS INC - MAINT 520.98 ADVANCED SYSTEMS INC - PYMT 191.87 ADVANTAGE SCREENPRINT - SUPP 32.00 AECOM TECHNICAL SERVICES, INC - CONT 41,525.19 AGVANTAGE FS, INC. - SUPP 23,873.10 AHLERS & COONEY, P.C. - SERV 5,674.97 AKA SERVICES INC - SERV 4,180.51 ALL TEMP REFRIGERATION - PARTS 6,545.00 ALLIED CONSTRUCTION CO, INC - CONT 5,591.13 AMERICAN ASSOCIATION OF CODE ENFORCEMENT (AACE) - MEMB FEE 75.00 AMERIGAS - SUPP 200.70 ANDREWS AUTO SUPPLY - PARTS 8.32 ARAMARK UNIFORM SERVICES, INC. - SERV 1,485.95 ARIENS COMPANY - PARTS 256.27 ARNOLD MOTOR SUPPLY - SUPP 278.03 ASPRO INC., & SUBSIDIARIES - CONT 350,642.63 AZ COMMERCIAL - SUPP 150.08 B & B BUILDERS & SUPPLY - CONT 11,078.18 B & B LOCK & KEY, INC. - SUPP 36.66 BARNES DISTRIBUTION - SUPP 366.91 BAUER BUILT INC. - REPR 137.50 BECKER, TERESA - RELO 840.00 BENTON'S SAND & GRAVEL, INC - CONT 24,579.90 BLACK HAWK COUNTY ABSTRACT CO - PYMT 7,000.00 BLACK HAWK COUNTY ATTORNEY - REIM 4,965.60 BLACK HAWK COUNTY HEALTH DEPT - SERV 1,754.81 BLACK HAWK COUNTY LANDFILL - SERV 50,632.77 BLACK HAWK COUNTY SHERIFF - REIM 2,920.80 BLACK HAWK COUNTY TREASURER - DISP 24,164.00 BLACK HAWK COUNTY TREASURER - SERV 27,753.86 BLACK HAWK RENTAL - RNTL 27.75 BLUE ROCK DESIGNS, LLC - SERV 5,320.00 BMC AGGREGATES LC - SUPP 5,585.83 BOUND TREE CORPORATION - EQUIP 358.98 BROCKWAY, WALTER J - REIM 6,384.00 BROTHERS CONSTRUCTION - CONT 13,279.00 BROWN TRAFFIC PRODUCTS - SUPP 862.50 BSN SPORTS - SUPP 411.36 C & C WELDING & SAND BLASTING - SERV 132.19 C.J. COOPER & ASSOC. INC - SERV 480.00 CALIFORNIA CONTRACTORS - SUPP 328.80 CAMPBELL SUPPLY CO - SUPP 120.77 CAPITAL SANITARY SUPPLY CO INC - SUPP 172.92 CARQUEST OF WATERLOO - PARTS 986.11 CEDAR FALLS POLICE DIVISION - REIM 3,077.64 CEDAR VALLEY LAWN CARE - CONT 79.00 CERTIFIED LABORATORIES - SUPP 206.22 CHEMSEARCH - SUPP 172.28 CHRISTOPHER, TOM - SERV 100.00 CLAPSADDLE-GARBER ASSOC. INC. - SERV 3,030.30 COURIER - AD 35.66 COURIER - AD 56.24 COURIER - ADS 1,241.94 CRESCENT ELECTRIC SUPPLY CO. - SERV 1,118.11 D & J OIL COMPANY - SUPP 4,548.03 D & K PRODUCTS - SUPP 140.00 DAN DEERY MOTOR COMPANY - PARTS 75.13 DAY -TIMERS INC - SUPP 36.98 DE LAGE LANDEN FINANCIAL SVCS - PYMT 220.50 DELTA DENTAL OF IOWA - INS 41,174.58 DEY DISTRIBUTING - PARTS 51.45 DIAMOND OIL COMPANY - SUPP 173.95 DICK WITHAM FORD - PARTS 531.76 DICK'S PETROLEUM CO - PARTS 143.50 DOMINO'S PIZZA INC. - SUPP 357.50 DON'S TRUCK SALES, INC - PARTS 1,491.85 ELECTRICAL ENGINEERING & EQUIP - PARTS 4,950.98 ELLIOTT EQUIPMENT COMPANY - PARTS 186.75 ELLIS, JIMMY DEAN - CONT 9,045.25 FAHR BEVERAGE - SUPP 2500.00 FARNSWORTH ELECTRONICS, INC - PARTS 20.85 FERGUSON ENTERPRISES, INC. - SUPP 33.55 FIFTH STREET TIRE, INC - REPR 21.55 FIRST ADMINISTRATORS, INC. - INS 97,381.78 FORCE AMERICA DISTRIBUTING - SERV 90.61 GALLS INCORPORATED - SUPP 272.02 GLOBAL EMERGENCY PRODUCTS INC - PARTS 555.96 GREER, DAVID L. SR. - CONT 5,467.00 GROVO'S JANITORIAL & FLOOR MAINTENANCE - SERV 620.79 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 496.80 HAITIAN ART SOCIETY - CONF FEE 350.00 HALLMARK EMBLEMS, INC. - SUPP 708.60 HARRISON TRUCK CENTERS - SUPP 34.83 HASLER INC. - PSTG, SUPP 5,010.00 HAWKEYE ALARM & SIGNAL CO - SUPP 822.50 HEICHEL, MIKE - REIM 450.00 HOBBY LOBBY STORES, INC. - SUPP 138.95 HOTSY EQUIPMENT COMPANY - PARTS 360.10 HOWARD R GREEN COMPANY - CONT 10,415.00 HUTING, PAUL - REIM 1,720.98 I W I MOTOR PARTS - PARTS 541.88 INDUSTRIAL POWER TRUCK & EQUIP - PARTS 133.16 INTERNATIONAL CODE COUNCIL - SERV 172.00 IOWA ASSOC OF BLDG OFFICIALS - REG FEE 120.00 IOWA DEPT OF TRANSPORTATION - EQUIP 100.44 IOWA DEVELOPMENT ENTERPRISES - CONT 8,000.00 IOWA HEARTLAND HABITAT FOR HUMANITY - CONT 9,484.99 IOWA NORTHLAND REGIONAL - SERV 2,000.00 IOWA OFFICE INTERIORS, INC. - SUPP 5,312.98 IOWA OFFICE SUPPLY, INC. - SUPP 162.19 IOWACE - MEMB FEE 35.00 JACK'S UNIFORMS & EQUIPMENT - EQUIP 8,185.00 JAMAR TECHNOLOGIES, INC. - MTRLS 1,319.08 JIM LIND STANDARD SERVICE STAT - SERV 154.00 JOHNSTONE SUPPLY - PARTS 272.79 JSA DEVELOPMENT LLC - TAXREBT 4,883.00 KAUFFMAN, MORRIS - REIM 125.00 KCVM-MIX 93.5 FM - ADS 400.00 KELLY SERVICES, INC - SERV 1,899.60 KEMIRA WATER SOLUTIONS INC - SUPP 2,447.94 KRAMER-WESTON, JOHANNA - REIM 27.96 L3 COMMUNICATIONS - EQUIP 15,065.00 LAMAR COMPANIES - ADS 2,205.00 LAWSON PRODUCTS INC - PARTS 1,641.97 LESCO - PARTS 33.52 LIGHTING SALES LLC - SUPP 827.28 LOCKSPERTS - SUPP 222.98 MADISON NATIONAL LIFE - INS 7,902.61 MAIDPRO - SERV 135.00 MANPOWER, INC - SERV 315.84 MARQUART BLOCK COMPANY - SUPP 148.82 MARTIN BROS DIST CO INC - SUPP 1,316.40 MASON CITY BUSINESS SYSTEMS, - CONT 90.03 MASTERCARD - MISC EXP 3,172.71 MCDONALD SUPPLY - SUPP 240.73 MEDIACOM - SERV 200.00 MENARDS - SUPP 1,492.22 MES-MIDAM - SUPP 253.41 MEYERS NURSERY - SUPP 413.00 MIDAMERICAN ENERGY - SERV 43,127.83 MIDLAND SCIENTIFIC INC - SUPP 66.25 MOORE, MICHAEL D. - CONT 750.00 MOTION INDUSTRIES - PARTS 457.86 MURPHY TRACTOR & EQUIPMENT - PARTS 2,956.66 MUTUAL WHEEL COMPANY - PARTS 645.54 MYERS-COX CO - SUPP 527.87 NAN MCKAY & ASSOCIATES, INC. - SERV 349.00 NEWMAN TRAFFIC SIGNS - SUPP 4,234.05 NICK'S SEWER AND DRAIN - SERV 140.00 NORTHERN SAFETY COMPANY INC - SUPP 72.78 NORTHLAND PRODUCTS COMPANY - SUPP 2,116.45 NUTRI JECT SYSTEMS, INC - SERV 23,613.28 O'REILLY AUTO PARTS - PARTS 332.16 ON-SITE INFORMATION - SERV 87.68 ORIENTAL TRADING CO INC - SUPP 338.09 OVERHEAD DOOR CO. OF WATERLOO - SERV 140.00 PANTHER SPORTS PROPERTIES - ADS 16,000.00 PEPSI COLA GENERAL BOTTLING - SUPP 1,190.18 PETERSON CONTRACTORS, INC - CONT 32,085.16 PINT, THOMAS L. - SERV 30.00 PIONEER GRAPHICS - SUPP 993.00 PIONEER TELEPHONE - SERV 180.20 PITNEY BOWES PRESORT SERVICES, - SERV 470.82 PORTER, J. ELIZABETH - SERV 125.00 POSTMASTER - PSTG 900.00 PPG ARCHITECTURAL FINISHES - SUPP 553.05 R & R PRODUCTS - PARTS 150.52 RADIOSHACK CORPORATION - SUPP 25.98 RAY MOUNT WRECKER SERVICE - SERV 175.00 RC SYSTEMS - EQUIP 57.50 RICOH USA - PYMT 217.48 ROBBY'S SALES & SERVICE - PARTS 67.35 ROBINSON ENGINEERING COMPANY - CONT 11,470.00 RUSSELL CONSTRUCTION - CONT 2,864.80 RYDELL CHEVROLET, INC - PARTS 138.48 SANDEE'S - SUPP 126.50 SCHMITT TELECOM PARTNERS INC - SERV 334.66 SCOT'S SUPPLY - PARTS 20.40 SCULLY, CAMMIE - REIM 1,694.77 SEARS COMMERCIAL ONE - PARTS 31.98 SEDONA STAFFING SERVICES - SERV 1,638.00 SEW FINE UPHOLSTERY - PARTS 250.00 SHANKLE, KENT - REIM 2,868.53 SHIRT SHACK, THE - SUPP 504.00 SIGNS BY TOMORROW - SUPP 84.00 SLED SHED, THE - PARTS 351.82 SOUND CONCEPTS, INC - SERV 280.88 SPERIAN PROTECTION AMERICA'S - SERV 575.00 STETSON BUILDING PRODUCTS INC - MTRLS 486.27 STUBER TRUCKS - PARTS 289.39 SUPERIOR SECURITY SERVICES - SERV 2,132.63 SUPERIOR WELDING SUPPLY CO - SUPP, SERV 2,133.08 TALLGRASS HISTORIANS - CONT 2,500.00 TESTAMERICA LABORATORIES, INC. - SERV 423.94 TOJO CONSTRUCTION CO - CONT 2,451.00 TOM HOVLAND ENT, INC - PARTS 1,002.95 TRACTOR SUPPLY - PARTS 31.41 TRACTOR SUPPLY - PARTS 79.98 TRAINING CENTER, THE - SERV 550.00 TRANS -IOWA EQUIPMENT, INC. - PARTS 173.89 TREASURER, IOWA STATE UNIV - CERT FEE 50.00 UNIFORM DEN INC - SUPP 589.00 UNITED BEVERAGE, INC. - SUPP 2,500.00 UNITED CONCRETE INC - SUPP 1,177.76 UNITED DISTRIBUTING COMPANY - SUPP 948.27 UNITED PARCEL SERVICE - SERV 50.56 US COFFEE, LC - SUPP 30.00 UTILITY EQUIPMENT COMPANY - PARTS 19.53 VAN METER INDUSTRIAL,INC - PARTS 960.38 VAN -WALL EQUIPMENT, INC. - PARTS 21.49 VANDEWALLE & ASSOCIATES - SERV 3,908.15 VERMEER SALES - REPR 785.00 WATERFALLS CAR WASH - SERV 113.55 WATERLOO AUTO PARTS INC. - PARTS 120.00 WATERLOO IMPLEMENT INC - PARTS 1,509.05 WATERLOO OIL COMPANY - SUPP 1,934.29 WATERLOO WATER WORKS - SERV 6,647.96 WAYNE ENGINEERING - PARTS 623.10 WBC MECHANICAL, INC. - SERV 184.50 WEBER PAPER COMPANY - SUPP 467.92 WELAND CLINICAL LAB PC WERTJES UNIFORMS WHEELER'S AUTO BODY SUPPLY WINGFOOT COMMERCIAL TIRE YOUNG PLUMBING & HEATING CO ZELLHOEFER, DAVE ZOLL MEDICAL CORPORATION AUDREY SIRES WORKERS COMPENSATION CLAIMS ISSUED BY TPA 11/13/2012 ATTORNEY JAMES HOFFMAN AND HIS CLIENT CEDAR VALLEY MEDICAL SPEC DANNY HEINE EMERIC INC HOUSING AUTHORITY HOUSING ASSISTANCE EFTS PASSED AND ADOPTED THIS 13TH DAY OF NOVEMBER, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk - SERV 2,141.00 - UNIF 747.75 - SUPP 74.76 - TIRES 4,422.41 - PARTS 2,251.00 - REIM 29.00 - PARTS 680.43 - RFND 200.00 TOTAL EXPENDITURES TOTAL RECEIPTS 145,000.00 2,088.45 628.46 841.31 5,132.22 $1,279,042.83 $251,870.76