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Home My WebLink About2013-292-4 /22/2013RESOLUTION NO. 2013-292 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 AABLE PEST CONTROL INC - SERV 110.00 ABC EMBROIDERY - SUPP 27.00 ACCESS TECHNOLOGIES, INC. - PYMT 1,807.07 AD STARR - SUPP 315.58 ADVANCED SYSTEMS INC - MAINT 52.88 AECOM TECHNICAL SERVICES, INC - CONT 25,193.83 AGRIUM ADVANCED TECHNOLOGIES - SUPP 1,940.58 AGVANTAGE FS, INC. - SUPP 26,114.27 AIRGAS-NORTH CENTRAL - SUPP 54.50 AL GORDON PLUMBING & HEATING - CONT 3,840.00 ALL STAR PLUMBING & HTG., INC - CONT 1,175.00 ALLEN MEMORIAL HOSPITAL - FEES 25.00 ALLEN OCCUPATIONAL HEALTH - SERV 1,438.41 APLINGTON PARKERSBURG COMM. - REIM 91.99 AQUINAGA TECHNICAL SERVICES - EQUIP 1,065.24 ARAMARK UNIFORM SERVICES, INC. - SERV 565.22 ARNOLD MOTOR SUPPLY - PARTS 612.73 ASPRO INC., & SUBSIDIARIES - CONT 12,185.25 ASSOCIATION OF CHILDREN'S MUSEUMS - MEMB 595.00 ATC GROUP SERVICES, INC. - SERV 485.00 AUTOMOTIVE ELECTRIC - PARTS 3,275.68 AWAY WITH GEESE.COM - EQUIP 578.00 BAKER, BRIAN - REIM 106.97 BDI - PARTS 1,923.11 BEACON ATHLETICS - SUPP 315.92 BILL COLWELL FORD INC - PARTS 95.30 BLACK HAWK COUNTY ABSTRACT CO - SERV 2,475.00 BLACK HAWK COUNTY ATTORNEY - TRICO 5,014.80 BLACK HAWK COUNTY CLERK OF COURT - TREIM 334.38 BLACK HAWK COUNTY SHERIFF - SERV,TRICO 3,033.84 BLACK HAWK COUNTY TREASURER - SERV 77.63 BLACK HAWK RENTAL RNTL 45.16 BLACKHAWK AUTOMATIC SPRINKLERS, INC. SERV 524.69 BLUHM ELECTRIC INC. - REPR 98.00 BOUND TREE MEDICAL LLC - PARTS 493.05 BROTHERS CONSTRUCTION CONT 4,816.00 BUSINESS SYSTEMS INC - CONT 83.95 C & C WELDING & SAND BLASTING - PARTS 20.00 CAMPBELL SUPPLY CO - SUPP 65.75 CAN -AM AUTOMOTIVE & TOWING - SERV 420.00 CAPITAL SANITARY SUPPLY CO INC - SUPP 871.61 CARBTROL CORPORATION - SUPP 3,128.00 CARQUEST OF WATERLOO - PARTS 1,046.39 CEDAR FALLS POLICE DIVISION - TRICO 2,900.04 CHARLEY, CHRISTOPHER - REIM 159.00 CHRISTIE DOOR COMPANY - SERV 941.64 CLARK, BUTLER, WALSH & HAMANN - SERV 2,300.00 CODY'S INCORPORATED - SERV 558.20 COURIER - AD 157.56 COURIER - AD 16.00 COVENANT CLINIC EAP - SERV 225.00 CRESCENT ELECTRIC SUPPLY CO. - SERV 270.30 CRYSTAL DISTRIBUTION SERVICES - SUPP 50.00 CULLIGAN - RNTL 500.00 DB ACOUSTICS INC. - CONT 28,221.56 DELL MARKETING L.P. - EQUIP 12,042.03 DENVER CONSTRUCTION, INC - SUPP 261.25 DICK WITHAM FORD - PARTS 339.26 DICK'S PETROLEUM CO - SUPP 1,116.72 DOMINO'S PIZZA INC. - SUPP 409.50 DON'S TRUCK SALES, INC PARTS 38.24 DOORS, INC - PARTS 43.00 ELECTRICAL ENGINEERING & EQUIP SUPP 454.48 EMEDCO SUPP 155.73 EMSLRC SUPP 20.00 EVIDENT CRIME SCENE PRODUCTS - SUPP 176.00 EXPRESS SERVICES, INC. - TEMPS 1,611.20 FAHR BEVERAGE - SUPP 1,500.00 FARNSWORTH ELECTRONICS, INC - EQUIP 608.90 FERGUSON ENTERPRISES, INC. - PARTS 43.50 FIRST ADMINISTRATORS, INC. - CLAIMS 85,159.52 FORCE AMERICA DISTRIBUTING - PART 505.47 GALLS INCORPORATED - SUPP 332.78 GUARD PRODUCTS INC - PARTS 18,720.00 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 590.55 GUILD, MIKE - REIM 32.07 HAGARTY MONUMENTS & FLAG SERV - SUPP 132.00 HARRISON TRUCK CENTERS - PARTS 366.70 HAWKEYE INTERNATIONAL TRUCKS - PART 125.98 HELLMAN ASSOCIATES - SERV 25,668.75 HOBBY LOBBY STORES, INC. - SUPP 91.42 HUNTER, PHYLLIS ANN - MERCH 40.00 HUTING, PAUL - REIM 113.01 I W I MOTOR PARTS - PARTS 495.66 I WIRELESS - SERV 131.42 INDUSTRIAL STANDARD TOOLING SUPP 556.00 INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION - MEMB 865.00 INVISION ARCHITECTURE CONT 1,450.00 IOWA DEPT OF NATURAL RESOURCES - CONT 175.00 IOWA DEPT OF PUBLIC HEALTH CERT 180.00 IOWA DEPT OF TRANSPORTATION - EQUIP 3,580.50 IOWA HEARTLAND HABITAT FOR HUMANITY CONT 12,208.93 IOWA MUSEUM ASSOCIATION MEMB 195.00 IOWA OFFICE INTERIORS, INC. - SUPP 913.90 IOWA POLICE CHIEFS ASSOCIATION MEMB 75.00 IOWA SPORTS SUPPLY - EQUIP 175.94 JOHNSTONE SUPPLY PARTS 499.67 JSA DEVELOPMENT LLC - PYMT 1,000.00 K & S WHEEL ALIGNMENT SERVICE SUPP 372.88 KAREN'S PRINT-RITE - SUPP 106.00 KELLY SERVICES, INC TEMPS 803.73 KING, MATTHEW - SERV 75.00 KLINE, NANCY K MERCH 35.00 KOMSEHLIES, JACQUI L. - MERCH 27.00 LARSON CONSTRUCTION - CONT 364,284.47 LAWSON PRODUCTS INC - PARTS,SUPP 1,937.71 LESH, SCOTT MERCH 33.60 LEXIS NEXIS RISK DATA MGMT - FEES 300.00 LIGHTING SALES LLC SUPP 131.88 LOCKSPERTS - SUPP 267.42 LUDWIG, MELISSA REIM 17.79 MAGEE CONSTRUCTION - PARTS 537.37 MANPOWER, INC TEMPS 317.80 MARQUART BLOCK COMPANY - MTRL 15.64 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARTIN BROS DIST CO INC - SUPP 1,211.72 MED ALLIANCE GROUP, INC EQUIP 1,018.53 MEDIACOM - SERV 16.53 MENARDS SUPP 1,527.66 METAL DECOR - SUPP 145.20 MIDAMERICAN ENERGY SERV 25,687.70 MIDWEST SAFETY COUNSELORS INC - SUPP 4,470.00 MOORE, DORIS JEAN - RELO 360.00 MORRIS, ANNE M. - MERCH 22.20 MURPHY TRACTOR & EQUIPMENT - PARTS 17,766.21 MUTUAL WHEEL COMPANY - EQUIP 263.75 NAGLE SIGNS, INC - SERV 25.00 NETWORKS, INC. - EQUIP 17,083.82 NORTH AMERICAN SALT COMPANY - SUPP 88,398.02 NORTHLAND PRODUCTS COMPANY - SUPP 3,107.45 OFFICE OF VEHICLE SERVICES - EXAM 270.00 OVERHEAD DOOR CO. OF WATERLOO - REPR 522.35 PACE SUPPLY - SUPP 491.60 PAIGE, CHAWNE G. - REIM 45.99 PC NATION - SUPP 518.98 PETERSON CONTRACTORS, INC - CONT 2,216.01 PIONEER GRAPHICS - MERCH 120.45 PITNEY BOWES PRESORT SERVICES, - SERV 235.41 POM, INCORPORATED - SUPP 837.46 POSTMASTER - PSTG 900.00 QWEST - SERV 191.06 R & R PRODUCTS - SUPP 225.56 RAY ALLEN MANUFACTURING CO. - SUPP 143.93 ROBBY'S SALES & SERVICE - PART 28.00 RYDELL CHEVROLET, INC - PARTS 597.39 S.J. CONSTRUCTION, INC. - CONT 4,766.80 SANDEE'S - SUPP 279.00 SCHIMBERG CO. - SERV 461.09 SCHMITT TELECOM PARTNERS INC - SERV 117.50 SCHROEDER, ARIC - REIM 117.00 SCHWARZ, DEAN LESTER - MERCH 90.00 SCOTS SUPPLY - SUPP 694.49 SEDONA STAFFING SERVICES - TEMPS 156.00 SHANKLE, KENT - REIM 2,130.28 SHERRILL, INC - SUPP 989.80 SIDLER, LAVERNE - MERCH 42.70 SIGNS & DESIGNS INC - WARR 755.00 SIGNS BY TOMORROW - SERV 210.00 SORAK, MIKA - MERCH 133.70 SPANDE, JOYCE - MERCH 43.25 STEVENS, SUZANNE LATOUR - MERCH 60.00 STICKFORT CONSTRUCTION CORP. - CONT 42,211.37 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 516.47 TEMPEST TECHNOLOGY - PART 78.00 TERRY-DURIN COMPANY - CLASS 150.00 TESTAMERICA LABORATORIES, INC. - SERV 661.34 TOJO CONSTRUCTION CO - CONT 1,476.00 TRANS-IOWA EQUIPMENT, INC. - PARTS 3,299.32 TREASURER, IOWA STATE UNIV - CONF 45.00 TRITECH SOFTWARE SYSTEMS EQUIP 10,525.00 TURFWERKS - PART 265.92 TURNER, JEFF REIM 125.00 UNITED BEVERAGE, INC. - SUPP 1,500.00 UNITED PARCEL SERVICE PARTS 21.70 UNITED RENTALS SUPP 288.00 UTNE, BRIAN - REIM 125.00 VAN METER INDUSTRIAL,INC SERV 1,675.20 VERIZON WIRELESS - SERV WAL-MART STORE #01-1496 - SUPP WATERFALLS CAR WASH - SERV WATERLOO IMPLEMENT INC - PARTS WATERLOO LUMBER COMPANY - MTRL WATERLOO MILLS COMPANY - SUPP WATERLOO OIL COMPANY - SUPP WATERLOO WATER WORKS - SERV WAYNE ENGINEERING - PARTS WEBER PAPER COMPANY - SUPP WINGFOOT COMMERCIAL TIRE - SUPP WINNINGER BONNIE - REIM ZIMMER & FRANCESCON, INC - REPR HAGERMAN BAPTIST CHURCH - RFND ANDREW & BRITTNEY HOYER - RFND MARY E WEIDMAN - RFND WORKERS COMPENSATION CLAIMS ISSUED BY TPA GROSS PAYROLL HOUSING AUTHORITY HOUSING ASSISTANCE EFTS HOUSING AUTHORITY HOUSING ASSISTANCE EFTS TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTED THIS 22ND DAY OF APRIL, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk 1,430.40 63.91 21.90 31.88 15.60 1,300.00 579.43 201.65 769.84 204.37 1,144.56 97.81 5,263.17 790.50 12.00 200.00 1,148.97 1,424,234.51 3,626.30 349,570.97 $2,722,220.56 $18,822,435.17