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Home My WebLink About2013-218-04/01/2013RESOLUTION NO. 2013-218 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 Al SEWER & DRAIN CLEANING SERVICE - SERV 80.00 AD STARR - SUPP 155.80 AECOM TECHNICAL SERVICES, INC - CONT 3,040.02 AHLERS & COONEY, P.C. - SERV 5,635.27 AMERIGAS - SUPP 108.95 ARAMARK UNIFORM SERVICES, INC. - SERV 1,450.92 AUTOZONE INC - SUPP 48.00 B & B LAWN CARE SERVICE - SERV 879.83 BARNES DISTRIBUTION - PARTS 275.02 BDI - PARTS 921.69 BLACK HAWK COUNTY ATTORNEY - SERV 4,506.30 BLACK HAWK COUNTY SHERIFF - SERV 21.06 BLACK HAWK COUNTY TREASURER - SDERV 306.00 BLACK HAWK RENTAL - RNTL 87.74 BLUEGLOBES INC - SUPP 635.47 BMC AGGREGATES LC - SUPP 89.26 BOUND TREE MEDICAL LLC - SUPP 1,139.16 BROTHERS CONSTRUCTION - CONT 7,645.00 BROWN TRAFFIC PRODUCTS - SUPP 930.75 BSN SPORTS - SUPP 279.35 CAMPBELL SUPPLY CO - SUPP 743.73 CARQUEST OF WATERLOO - SUPP 119.32 CEDAR RAPIDS TRUCK CENTER - SUPP,PARTS 2,445.00 CLIA LABORATORY PROGRAM - FEE 150.00 COOK COUNTY HOUSING AUTHORITY - ADMIN 1,040.77 COPY SYSTEMS, INC - SUPP 168.50 COUNTER TOP SHOP, THE - SUPP 63.00 COURIER - ADMIN 233.90 COVENANT MEDICAL CENTER, INC. - SUPP 1,645.43 CRAFT COCHRAN ATHLETIC GOODS - SUPP 15.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 48.99 CRYSTAL DISTRIBUTION SERVICES - SUPP 75.00 CUSTOM BLACKSMITHING, INC - MTRL 46.00 DANIELS, SAMMY KAYE - CONT 12,764.00 DB ACOUSTICS INC. - CONT 44,904.00 DELL MARKETING L.P. - EQUIP 1,921.60 DENVER CONSTRUCTION, INC - FEE 30.00 DEPARTMENT OF PUBLIC DEFENSE - LODGING 136.00 DEY DISTRIBUTING - PARTS 9.52 DICK WITHAM FORD - PARTS 44.21 DISCOUNT SCHOOL SUPPLY - SUPP 85.80 DOMINO'S PIZZA INC. - SUPP 292.50 DON'S TRUCK SALES, INC - SUPP 85.80 DOORS, INC - PARTS 1,729.00 ELECTRICAL ENGINEERING & EQUIP - CONT 4,347.81 ENVIRONMENTAL RESOURCE ASSOCIATES - SERV 717.72 ERNST , SCOTT - REIM 72.75 EVEN, LUKE - REIM 445.00 EXPRESS SCRIPTS INC - CLAIMS 80,696.34 EXPRESS SERVICES, INC. - TEMPS 1,611.20 FAILOR HURLEY CONSTRUCTION - CONT 7,728.00 FAITH BASKETBALL ACADEMY - H/M 2,070.00 FARNSWORTH ELECTRONICS, INC - SERV 13.10 FEDEX - SERV 118.49 FIFTH STREET TIRE, INC - SUPP 544.70 FIRST ADMINISTRATORS, INC. - CLAIMS 116,581.53 FORCE AMERICA DISTRIBUTING - SERV 155.45 GOVERNMENT FINANCE OFFICERS - CONF 580.00 GRAINGER - PARTS 685.35 HACAP HEAD START-VINTON - REIM 120.00 HACH COMPANY - SUPP 168.10 HAGEN, BRAD - REIM 64.07 HARRIS CLEANING SERVICE - SERV 450.00 HARRISON TRUCK CENTERS - PARTS 392.38 HAWKEYE ALARM & SIGNAL CO - SUPP 18.60 HAWKEYE FIRE & SAFETY - SERV 736.95 HILL, CHRIS M.D. - SERV 90.00 HOTSY EQUIPMENT COMPANY - PARTS 26.57 HR -ONE SOURCE _ CONF 175.00 HUTING, PAUL - PETTY CASH 200.00 I W I MOTOR PARTS - PARTS 53.96 INTERNATIONAL CHEMTEX CORPORATION - PARTS 182.88 IOWA DEPARTMENT OF PUBLIC HEALTH - CERT 60.00 IOWA DEPT OF JUSTICE - SEIZPROP 4,506.30 IOWA NARCOTICS OFFICERS ASSOCIATION _ CONF 555.00 IOWA NORTHLAND REGIONAL - SERV 3,220.22 IOWA OFFICE INTERIORS, INC. - SUPP 579.90 IOWA RURAL WATER ASSOCIATION - H/M 2,567.86 IOWA TURFGRASS INSTITUTE _ MEMB 300.00 IPERS - FEE 26.41 JOHNSTONE SUPPLY _ SUPP 763.68 JONES, RUDY - PETTY CASH 480.00 KELLY SERVICES, INC - TEMPS 984.15 KLOCKE'S EMERGENCY VEHICLES, LLC _ PARTS 144.22 KW ELECTRIC INC _ CONT 36,339.13 LAWSON PRODUCTS INC - PARTS 480.48 LIBERTY TIRE SERVICES OF IOWA _ EQUIP 1,791.36 LOCKSPERTS _ SUPP 178.06 LUCK, TROY - REIM 41.25 MADISON NATIONAL LIFE _ PREMIUMS 9,516.49 MAGEE PROPERTIES, L.C. - TAXREBT 3,142.00 MARTIN BROS DIST CO INC - PREMIUMS 1,459.25 MCDONALD SUPPLY - SUPP 929.52 MEDIACOM _ SERV 246.23 MENARDS - SUPP 865.90 METROPOLITAN TRANSIT AUTHORITY _ TAXES 23,358.29 MID-IOWA SOLID WASTE EQUIPMENT - PARTS 8,535.41 MIDAMERICAN ENERGY - SERV 26,638.56 MIDLAND SCIENTIFIC INC - SUPP 212.55 MIDWEST WHEEL CO. _ PARTS 77.45 MILTONA TURF PRODUCTS - SUPP 311.24 MOTION INDUSTRIES - PARTS 144.70 MOTOR WINDING INC _ PARTS 265.00 MURPHY TRACTOR & EQUIPMENT _ PARTS 927.69 MUTUAL WHEEL COMPANY _ PARTS 1,196.14 MYERS, CAREY - REIM 125.00 MYERS, RUSSELL - REIM 125.00 MYERS-COX CO - SUPP 582.76 NASCO - SUPP 90.35 NEW WORLD SYSTEMS _ TRAV EXP 13,748.13 NICK'S SEWER AND DRAIN - SERV 100.00 NORTHLAND PRODUCTS COMPANY - SUPP 59.80 OFFICE OF VEHICLE SERVICES - EXAMS 250.00 ORIENTAL TRADING CO INC - SUPP 59.99 PC NATION _ EQUIP 628.42 PEPSI COLA GENERAL BOTTLING - SUPP 1,839.71 PHH MORTGAGE CORPORATION - PYMTS 635.87 PHOTO PRO _ EQUIP 8,325.38 PPG ARCHITECTURAL FINISHES - SUPP 43.92 PROFESSIONAL OFFICE SERVICES _ SUPP 589.11 RACOM - EDACS 205.80 RADIO COMMUNICATIONS CO - SERV 187.50 RANDALL & NELSON TRUST - DPA 3,500.00 RANDALL'S STOP N SHOP - SUPP 611.50 RAY MOUNT WRECKER SERVICE - SERV 100.00 RC SYSTEMS - PARTS 147.00 RED VALVE COMPANY, INC. - SERV 441.00 RYDELL CHEVROLET, INC - PARTS 92.26 S.J. CONSTRUCTION, INC. _ CONT 8,375.00 SADLER POWER TRAIN _ PARTS 437.85 SANDEE'S - SUPP 111.90 SCHIPPER, MIKE - REIM 76.50 SCHROEDER, ARIC _ PETTY CASH 192.00 SCHUMACHER ELEVATOR CO., INC. _ MAINT 201.71 SCHUPPERT, PHILLIP - REIM 161.22 SCOT'S SUPPLY - SUPP 4.64 SEDONA STAFFING SERVICES _ TEMPS 390.00 SHANKLE, KENT _ REIM 253.48 SHIRT SHACK, THE - SUPP 854.95 SIGNS BY TOMORROW _ SUPP 961.50 SLED SHED, THE - SUPP 74.89 SNYDER & ASSOCIATES - CONT 85,626.50 SPRINT - SERV 30.00 STORY CONSTRUCTION COMPANY - CONT 73,168.47 - STREICHER'S - SUPP 75.98 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 1,679.39 TIMMERMAN GLASS - PARTS 185.00 TOJO CONSTRUCTION CO - CONT 4,881.00 TOM HOVLAND ENT, INC - SUPP 204.08 TRAVELERS - CLAIMS 3,494.31 TRISTATE TRUCK EQUIPMENT - PARTS 747.79 UBBEN BUILDING SUPPLIES, INC. - SUPP 294.00 VAN METER INDUSTRIAL,INC - PARTS 838.07 VIAFIELD - SUPP 26,256.74 WAL-MART COMMUNITY - SUPP 298.95 WALSH, JR, JAMES E. - SERV 1,600.00 WATERLOO COMMUNITY SCHOOL DISTRICT - SERV 4,794.71 WATERLOO IMPLEMENT INC - PARTS 304.03 WATERLOO OIL COMPANY - SUPP 1,185.58 WATERLOO WATER WORKS - SERV 2,952.00 WAVERLY-SHELLROCK COMMUNITY - REIM 120.00 WEBER PAPER COMPANY - SUPP 708.47 WERTJES UNIFORMS - SUPP 3,165.30 WINDSTREAM CORPORATION - SERV 7,893.12 WINGFOOT COMMERCIAL TIRE - SUPP,REPR 965.15 ZOLL MEDICAL CORPORATION - MAINT 1,530.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 1,481.71 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 4,141.00 TOTAL EXPENTITURES $721,918.87 TOTAL RECEIPTS $2,482,393.90 PASSED AND ADOPTED THIS 1ST DAY OF APRIL, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk