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Home My WebLink About2013-244-04/08/2013RESOLUTION NO. 2013-244 " 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 Al SEWER & DRAIN CLEANING SERVICE - SERV 90.00 ACES - SFTW,EQUIP 2,286.17 AD STARR - SUPP 607.18 ADAMAJIG MARKETING, INC. - AD 335.00 ADVANCED SYSTEMS INC - MAINT 209.85 ADVANTAGE SCREENPRINT - SUPP 490.00 AECOM TECHNICAL SERVICES, INC - CONT 3,096.05 AGVANTAGE FS, INC. - SUPP 49,564.41 AMENT INC - SUPP 35,058.19 ANSWER PLUS INC - CONT 96.30 ARAMARK - SERV 1,882.46 ARAMARK UNIFORM SERVICES, INC. - SERV 478.43 ARTISAN CEILING SYSTEMS AND - REPR 13.50 AWAY WITH GEESE.COM - EQUIP 748.00 BARSNESS, CHARLES E - MERCH 150.00 BEAD BAZAAR USA, INC. - MERCH 118.00 BENTON'S SAND & GRAVEL, INC - CONT 1,042.34 BLACK HAWK COUNTY RECORDER - FEES 655.00 BLACK HAWK COUNTY TREASURER - REIM,FEES 84,111.20 BLACK HAWK MEMORIAL CO, INC - SERV 300.00 BLACK HAWK RENTAL - PARTS 53.50 BLACKHAWK AUTOMATIC SPRINKLERS, INC. - SERV 453.10 BMC AGGREGATES LC - SUPP 186.91 BOUND TREE MEDICAL LLC - SUPP 5,823.16 BROTHERS CONSTRUCTION - CONT 6,327.00 BROWNELLS, INC. - PARTS 121.29 CAMPBELL SUPPLY CO - SUPP 55.19 CCP RAILROAD - SERV 20,606.88 CEDAR VALLEY LAWN CARE - SUPP 179.00 CEDAR VALLEY MOTORS & COLLISION - PARTS 989.03 CLAPSADDLE-GARBER ASSOC. INC. - ADMIN 552.18 CLARK, BUTLER, WALSH & HAMANN - PROP 8,763.75 CON-AGRA FOODS - TAXREBT 213,012.00 CORKERY INC. - SERV 1,479.60 COURBAT, MARCIA - REIM,FEES 9.20 COURIER - AD 12.34 CUSTOM BLACKSMITHING, INC - SUPP 170.00 D & K PRODUCTS - SUPP 2,101.80 DANIELS, SAMMY KAYE - CONT 7,435.00 DE LAGE LANDEN FINANCIAL SVCS - PYMT 220.50 DELL MARKETING L.P. - EQUIP 1,211.76 DELTA DENTAL - CLAIMS 39,385.61 DEPARTMENT OF PUBLIC DEFENSE - LODGING 640.00 DICK WITHAM FORD - SERV 139.94 DISCOUNT SCHOOL SUPPLY - SUPP 130.35 DOMINO'S PIZZA INC. - SUPP 513.50 DRENNER, GLENNYCE K. - TAXREBT 1,597.00 ELECTRICAL ENGINEERING & EQUIP - PARTS 19.11 ELECTRONIC ENGINEERING - EQUIP 7,277.29 ELLIS, JIMMY DEAN - CONT 11,400.00 EPSON ACCESSORIES INC - SUPP 348.50 EYE OF THE NEEDLE(L.O.F.T.) - SERV 210.00 FARNSWORTH ELECTRONICS, INC - EQUIP 151.56 FEDEX - SERV 74.12 FIRST ADMINISTRATORS, INC. - CLAIMS 163,343.66 FUTURE LINE - SUPP 535.13 GENERAL SHEET METAL WORKS, INC - SERV 75.00 GROSSE STEEL CO - SERV 201.00 HARRISON TRUCK CENTERS - SUPP 555.90 HARTER, BILL - REIM,FEES 90.06 HAWKEYE ALARM & SIGNAL CO - SERV 1,488.00 HAWKEYE INTERNATIONAL TRUCKS - SUPP 190.14 HAYS, R ALLEN - CONF 100.00 HOBBY LOBBY STORES, INC. - SUPP 41.36 HOME DEPOT CREDIT SERVICES - SUPP 3,778.28 HOWARD R GREEN COMPANY - CONT 4,370.25 I W I MOTOR PARTS - SUPP 129.33 INDUSTRIAL STANDARD TOOLING - PARTS 2,483.00 INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS - MEMB 30.00 INTERNATIONAL CODE COUNCIL - CONF 30.50 IOWA DEPT OF PUBLIC HEALTH - RECERT 60.00 IOWA MUNICIPAL FINANCE - CONF 100.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,208.14 IOWA OFFICE SUPPLY, INC. - SERV 115.63 IOWA PARKS & RECREATION ASSOCIATION - CONF 210.00 J.A. KING & COMPANY, LLC - SERV 100.00 J.P. COOKE CO., THE - SUPP 479.70 JARF, LLC. - TAXREBT 10,321.00 JENSSON, DAVID J. - REIM,FEES 225.75 JIM LIND SERVICE - SERV 224.00 JOHNSTONE SUPPLY - SUPP 135.82 KAREN'S PRINT -RITE - SERV 23.10 KELLY SERVICES, INC - TEMPS 2,904.56 KERR, DR LENARD - STIP 1,250.00 LINDAMAN, JANE MARIE - CONF 100.00 U'S WELDING & FABRICATION - REPR 925.00 LOCKSPERTS - SUPP 71.11 LOUCKS & SCHWARTZ - SERV 1,894.00 MAIDPRO - SERV 135.00 MARTIN BROS DIST CO INC - RNTL,SUPP 1,141.83 MCDONALD SUPPLY - SUPP 1,249.77 MEDIACOM - SERV 200.00 MELISSA & DOUG LLC - MERCH 648.68 MENARDS - SUPP 875.67 MICHAEL PAINTING & DECORATING - SUPP 1,292.21 MIDAMERICAN ENERGY - SERV 69,700.42 MOBILE MONEY - FEES 300.00 MORGAN, JANE - RECERT 210.00 MURPHY TRACTOR & EQUIPMENT - PARTS 584.26 MYERS-COX CO - SUPP 388.55 NEW PIG CORPORATION - SUPP 110.91 O'REILLY AUTO PARTS - PARTS 14.99 OVERHEAD DOOR CO. OF WATERLOO - REPR 436.00 PARK SEED WHOLESALE - SUPP 124.96 PC NATION - EQUIP 443.90 PEPSI COLA GENERAL BOTTLING - SUPP 1,280.90 PORTER, J. ELIZABETH - SERV 75.00 PPG ARCHITECTURAL FINISHES - SUPP 125.51 PRIMARY PRODUCTS COMPANY - SUPP 24.15 PRIMARY SYSTEMS - REPR 60.00 PROSHIELD FIRE PROTECTION - SERV 461.25 PTL PROPERTIES, LLC - TAXREBT 13,473.00 RANDALL'S STOP N SHOP - SUPP 439.49 ROBBY'S SALES & SERVICE - PARTS 86.79 S.J. CONSTRUCTION, INC. - CONT 8,833.00 SADLER POWER TRAIN - PARTS 696.32 SAM ANNIS & COMPANY - SUPP 14.41 SANDEE'S - SUPP 418.35 SCOTS SUPPLY - SUPP 744.93 SEDONA STAFFING SERVICES - TEMPS 260.00 SHANKLE, KENT F. - REIM,FEES 167.10 SHEPARD, DREW - SERV 24.00 SHEPARD, SAMUEL DAVID - SERV 24.00 SHERWIN WILLIAMS - SUPP 19.69 SIGNS & DESIGNS INC - SERV 965.00 SIGNS BY TOMORROW - SERV 45.00 SLED SHED, THE - SERV 20.00 SPENCER, MARVIN - CONF 100.00 STANDARD GOLF CO - SUPP 72.06 STAPLES CREDIT PLAN - SUPP 69.99 STEIMEL, TIM - REIM,FEES 125.00 STETSON BUILDING PRODUCTS INC - SUPP 119.96 STRYKER SALES CORP - SUPP 565.60 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 1,025.81 TERMINAL SUPPLY, INC. - SUPP 53.78 TESTAMERICA LABORATORIES, INC. - SERV 1,262.00 THORSON, ERIC - REIM,FEES 242.00 TOJO CONSTRUCTION CO - CONT 11,742.00 TOM HOVLAND ENT, INC - PARTS,SUPP 1,382.71 TRANS -IOWA EQUIPMENT, INC. - PARTS 1,096.00 TRISTATE TRUCK EQUIPMENT - PART 991.63 TURFWERKS - SUPP 459.16 UNIFORM DEN INC - SUPP 16,492.00 UNITED PARCEL SERVICE - SERV 35.69 USPS-HASLER/260528 - PSTG 4,000.00 UZ ENGINEERED PRODUCTS, LLC - SUPP 612.71 VAN METER INDUSTRIAL,INC - SUPP 1,556.27 VAN -WALL EQUIPMENT, INC. - EQUIP 90,670.00 VERIZON WIRELESS - SERV 2,546.48 VISA - MISCEXP 9,559.21 WATERLOO COMMUNITY SCHOOL DISTRICT - SERV 19,875.00 WATERLOO EXPO SERVICES CORP - H/M 15,000.00 WATERLOO IMPLEMENT INC - SUPP 148.45 WATERLOO OIL COMPANY - SUPP 1,175.11 WATERLOO WATER WORKS - SERV 1,290.24 WAYNE ENGINEERING - EQUI( 713.60 WEBER PAPER COMPANY - SUPP 615.01 WERTJES UNIFORMS - SUPP 971.70 WINGFOOT COMMERCIAL TIRE - SUPP 289.00 WISCONSIN PHYSICIANS SERVICE MEDICARE PART B - RFND 683.57 WOOD COMPONENTS & TECHNOLOGIES, INC - SUPP 150.00 YOUNG PLUMBING & HEATING CO - REPR 629.94 YOUNGS - SUPP 67.75 ROBERT & DONNA DAVIDSON - RFND 143.61 GOLDEN ROSE LLC - RFND 628.75 JOHN HARP - RFND 69.53 HAROLD NICHOLS - RFND 136.53 JOHN R THOMAS - RFND 50.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 3,323.27 GROSS PAYROLL 1,415,545.88 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 5,002.20 TOTAL EXPENDITURES $2,429,569.34 TOTAL RECEIPTS $1,335,511.87 PASSED AND ADOPTED THIS 8TH DAY OF APRIL, 2013. Ernest G. Clark, Mayor ATTEST; Suzy Schares, City Clerk