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HomeMy WebLinkAbout2013-107-02/18/2013RESOLUTION NO. 2013-107 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 ABC EMBROIDERY SUPP 9.00 ADVANCED SYSTEMS INC - EQUIP, CONT 2,300.87 AEA 267 SUPP 18.00 AECOM TECHNICAL SERVICES, INC CONT 110,852.22 AGVANTAGE FS, INC. - SUPP 26,406.10 AHLERS & COONEY, P.C. SERV 100.00 ALLEN OCCUPATIONAL HEALTH SERV 246.00 AMERIGAS - SUPP 124.49 ANDY DEVINE GOLF INC PYMT 1,976.00 ARAMARK SUPP 93.95 ARAMARK UNIFORM SERVICES, INC. - SERV 3,527.83 ASPHALT PAVING ASSOC. OF IOWA CONF 220.00 ASPRO INC., & SUBSIDIARIES - CONT 7,564.03 AUDIO EDITIONS SUPP 1,009.86 AV CAFE SUPP 16.99 B.K. TILE INCORPORATED SERV 118.46 BAKER & TAYLOR SUPP 9,363.08 BAKER & TAYLOR ENTERTAINMENT SUPP 10.35 BDI - PARTS 1,134.07 BILLERBECK, CRAIG A. FEES 50.00 BLACK HAWK COUNTY LANDFILL - SERV 45,950.85 BLACK HAWK COUNTY SHERIFF SERV 355.26 BLACK HAWK COUNTY TREASURER - SERV 13,901.66 BLACK HAWK RENTAL RNTL 60.75 BLACK HAWK WASTE DISPOSAL, INC - SERV 549.00 BLACKHAWK AUTOMATIC SPRINKLERS - SERV 185.00 BLUEGLOBES INC - SUPP 587.97 BMC AGGREGATES LC - SUPP 1,349.19 BOUND TREE MEDICAL LLC - SUPP 53.95 BROTHERS CONSTRUCTION - CONT 6,532.00 C & C WELDING & SAND BLASTING - MTRL 78.05 C.J. COOPER & ASSOC. INC - SERV 224.00 CAMPBELL SUPPLY CO - PARS 858.87 CANADIAN NATIONAL RAILWAY CO. - SERV 750.00 CARQUEST OF WATERLOO - PARTS 97.50 CARTEGRAPH SYSTEMS INC - SERV 1,900.00 CCP RAILROAD - REPR 9,733.07 CDW GOVERNMENT, LLC - SUPP 859.43 CEC - SUPP 800.00 CEDAR FALLS UTILITIES - SERV 460.00 CENTER POINT LARGE PRINT - SERV 108.10 CHAPMAN, KIM - SUPP 33.36 CHARLEY, CHRISTOPHER - PETTY CASH 69.75 CINTAS CORPORATION - REIM 24.94 CITY OF CEDAR FALLS - SUPP 4,369.51 CLARK, BUTLER, WALSH & HAMANN - SALARY 10,081.55 COMMUNITY NATIONAL BANK - SERV 5,000.00 COPY SYSTEMS, INC - DPA 168.50 CORKERY INC. - SUPP 1,999.20 COURIER - SERV 4,354.35 COURIER - AD 1,090.00 COURIER - AD 678.34 CRYSTAL DISTRIBUTION SERVICES - AD 25.00 CULLIGAN - SUPP 500.00 DEMCO - SUPP 527.11 DES MOINES REGISTER - SUPP 1,040.40 DICKEY'S PRINTING - AD 715.00 DOMINO'S PIZZA INC. - SUPP 195.00 DYNAMIC IMPRESSIONS - SUPP 103.68 ELECTRICAL ENGINEERING & EQUIP - SUPP 468.21 ELECTRONIC ENGINEERING - SUPP 223.50 EXPRESS SCRIPTS INC - CLAIMS 132,960.79 EXPRESS SERVICES, INC. - TEMP 2,900.16 EYE OF THE NEEDLE(L.O.F.T.) - CONT 222.81 FARNSWORTH ELECTRONICS, INC - SUPP 220.00 FCX PERFORMANCE - EQUIP 806.14 FIFTH STREET TIRE, INC - SUPP 198.45 FIRST ADMINISTRATORS, INC. - CLAIMS 157,347.99 FUTURE LINE - PARTS 1,505.28 GALE - SUPP 844.23 " GREYLINE INSTRUMENTS - EQUIP 1,990.32 GULICK, NANCY - REIM 947.20 HARRISON TRUCK CENTERS - PARTS 265.99 HAWKEYE ALARM & SIGNAL CO - SERV 197.00 HAWKEYE INTERNATIONAL TRUCKS - PARTS 40.14 HELLMAN ASSOCIATES - CONT 5,165.54 I W I MOTOR PARTS - SUPP 31.15 IAWEA COLLECTION SYS COMMITTEE - CONF 365.00 INCLUSION CONNECTION - MEMB 750.00 INGRAM LIBRARY SERVICES - SUPP 1,141.83 INTERNATIONAL CODE COUNCIL - SUPP 115.50 INTERNATIONAL INSTITUTE OF - MEMB 85.00 INTERSTATE BATTERIES OF UPPER - SUPP 690.75 IOWA DEPARTMENT OF PUBLIC HEALTH - CERT 770.00 IOWA DEPT OF PUBLIC HEALTH - CERT 60.00 IOWA FIRE CHIEFS ASSOCIATION - MEMB 25.00 IOWA LIBRARY ASSOCIATION - MEMB 317.00 IOWA MUNICIPAL FINANCE OFFICER - MEMB 100.00 IOWA OFFICE INTERIORS, INC. - SUPP 3,358.31 IOWA WATER CONFERENCE - CONF 150.00 ISENHOWER, STEVE - REIM 50.00 JAYTECH INC - PARTS 460.99 JOHN DEERE GOVERNMENT & - EQUIP 1,944.00 JOHNSTONE SUPPLY - SUPP 638.96 KAREN'S PRINT -RITE - SERV 10.75 KELLY SERVICES, INC - TEMPS 875.21 KWIK TRIP INC. - SUPP 24,255.00 KWIK TRIP INC. - SUPP 601.85 LIFELINE TRAINING - TRNG 139.00 LOCKNET, INC. - REPR 577.50 LOWRY COMPUTER PRODUCTS - SUPP 547.99 LUCK, TROY - REIM 80.25 LUND FIRE PROTECTION - SUPP 1,000.00 LUSSON, ANDREW W - RELO 4,518.00 MARTIN BROS DIST CO INC - SUPP 421.29 MASON CITY BUSINESS SYSTEMS, - CONT 41.83 MASS MARKETING INC - ADS 150.00 MCDONALD AND ASSOCIATES - SUPP 29.95 MCDONALD SUPPLY - SUPP 799.04 ME&V - MAINT 84.75 MEAD O'BRIEN, INC - PARTS 1,340.60 MEDIACOM - SERV 34.95 MENARDS - SUPP 1,101.12 METRO LAUNDRY - SERV 31.60 MIDAMERICAN ENERGY - SERV 16,386.11 MIDLAND SCIENTIFIC INC - SUPP 308.57 MIDWEST SAFETY COUNSELORS INC - EQUIP 330.00 MIDWEST TAPE - SUPP 4,680.39 MIDWEST WHEEL CO. - SUPP 183.80 MOBILE MONEY - FEE 300.00 MONTE MEYER PRO SHOP, INC - PYMT 1,812.00 MOTION INDUSTRIES - PARTS 49.84 MOTOR WINDING INC - PARTS 76.51 MSA PROFESSIONAL SERVICES - REG 370.00 MURPHY TRACTOR & EQUIPMENT - SUPP 683.08 MUTUAL WHEEL COMPANY - SUPP 517.15 MYERS-COX CO - SUPP 413.55 NATE LUBS GOLF, INC - PYMT 4,064.50 NICK'S SEWER AND DRAIN - SERV 100.00 NORTHEAST IOWA COMMUNITY ACTION CORPORATION - REIM 120.00 NOZZTEQ - REPR 871.63 OCLC, INC. - SERV 1,865.96 ON-SITE INFORMATION - SERV 43.20 OPERATION THRESHOLD - CONT 7,506.07 OVERHEAD DOOR CO. OF WATERLOO - REPR 223.50 PACKCO INC - SUPP 15.00 PC NATION - EQUIP 607.02 PEPSI COLA GENERAL BOTTLING - SUPP 1,026.13 PER MAR SECURITY SERVICES - SERV 3,606.36 PETERSON CONTRACTORS, INC - CONT 142,625.07 PHYSIO CONTROL CORPORATION - PARTS 156.40 PITNEY BOWES - SUPP 299.94 PITNEY BOWES PRESORT SERVICES, - SERV 224.20 PPG ARCHITECTURAL FINISHES - SUPP 54.05 PROBUILD - SUPP 50.48 ' QWEST SERV 74.00 R & R PRODUCTS SUPP 133.39 RADIO COMMUNICATIONS CO - SERV 115.00 RAY MOUNT WRECKER SERVICE - SERV 200.00 RECORDED BOOKS SUPP 608.80 REGIONS BANK TAX 17,624.63 ROBINS SURPLUS - EQUIP,SUPP 376.95 RYDELL CHEVROLET, INC - PARTS 354.72 SADLER POWER TRAIN - PARTS 541.52 SAM ANNIS & COMPANY - SUPP 98.00 SANDEE'S SUPP 630.00 SCHMITT TELECOM PARTNERS INC REPR 1,176.50 SCOTS SUPPLY SUPP 212.26 SCOTT'S ELECTRIC INC CONT 2,893.44 SECRETARY OF STATE RENEW 60.00 SEDA, STAN REIM 125.00 SEDONA STAFFING SERVICES - TEMPS 364.00 SIGNS BY TOMORROW - SUPP 396.00 SILVER EAGLE HARLEY-DAVIDSON - LEASE 3,240.00 SKILLPATH SEMINARS - CONF 199.00 SLED SHED, THE - PARTS 140.86 SOMMERFELT FAMILY HOUSING, LLC - CONT 3,205.25 STATE HISTORICAL SOCIETY OF IA - SUPP 18.00 SUPERIOR CLEANING SERVICES LTD - CONT 5,375.00 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 6,915.65 TECHSOUP GLOBAL - SFTW 1,320.00 TESTAMERICA LABORATORIES, INC. - SERV 303.45 TICKNOR, LARRY - REIM 125.00 TOM HOVLAND ENT, INC - SUPP 868.55 TORNEY'S ELECTRICAL MOTORS - PARTS 95.00 TREASURER, STATE OF IOWA - SALES TAX 17,380.68 TRISTATE TRUCK EQUIPMENT - PARTS 383.68 TRITECH SOFTWARE SYSTEMS - SERV 18,525.00 UNITED PARCEL SERVICE - SERV 17.28 VAN METER INDUSTRIAL,INC - PARTS 390.40 VAN -WALL EQUIPMENT, INC. - PARTS 174.43 VARSITY CLEANERS INC - SERV 186.70 VERIZON WIRELESS - SERV 1,950.81 WALSH, JAMES E JR - SERV 22,400.00 WATERFALLS CAR WASH - SERV 216.05 WATERLOO IMPLEMENT INC - SUPP 625.96 WATERLOO WATER WORKS - SERV 2,612.77 WEBER PAPER COMPANY - SUPP 182.48 WELAND CLINICAL LAB PC - SUPP 595.00 WERTJES UNIFORMS - SUPP 131.90 WINGFOOT COMMERCIAL TIRE - REPR 292.45 WINTRUST MORTGAGE - DPA 66,828.00 WN MILLER COMPANY, INC - PARTS 341.52 ZEE MEDICAL SERVICE - SUPP 104.90 ZIMMER & FRANCESCON, INC - SERV 249.34 ZOLL MEDICAL CORPORATION - PARTS 774.98 NATE DICKENS - RFND 5.39 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 2,662.42 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 1,426.60 TOTAL EXPENDITURES $1,012,722.21 TOTAL RECEIPTS 580,689.37 PASSED AND ADOPTED THIS 18TH DAY OF FEBRUARY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk