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Home My WebLink About2013-060-02/04/2013RESOLUTION NO. 2013-60 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 443.40 ACCESS TECHNOLOGIES, INC. - CONT 468.65 ACES - MAINT 3,767.00 ACOUSTICAL SOLUTIONS, INC - EQUIP 475.60 ADVANCED SYSTEMS INC - MAINT 156.88 ADVANCED SYSTEMS INC - PYMT 47.21 ADVANTAGE SCREENPRINT - SUPP 101.00 AECOM TECHNICAL SERVICES, INC - CONT 39,599.97 AHLERS & COONEY, P.C. - SERV 549.30 AMERIGAS - SUPP 56.93 ARAMARK UNIFORM SERVICES, INC. - SERV 812.63 ARNOLD MOTOR SUPPLY - PARTS 350.46 ASCHEMAN, PHILIP L, PHD - SERV 375.00 AUTOMATIC DOOR GROUP INC - REPR 140.00 AYALA, BEVERLY - SERV 37.50 B & B BUILDERS & SUPPLY - CONT 6,185.20 B & B LOCK & KEY, INC. - SERV 12.16 BDI - PARTS 694.21 BLACK HAWK CONTRACTING & DEVELOPMENT CO. - CONT 83,624.03 BLACK HAWK COUNTY ABSTRACT CO - SERV 600.00 BLACK HAWK COUNTY ATTORNEY - TRICO 8,153.42 BLACK HAWK COUNTY CLERK OF - SERV 705.00 BLACK HAWK COUNTY HEALTH DEPT - SERV 3,446.31 BLACK HAWK COUNTY LANDFILL - SERV 124.69 BLACK HAWK COUNTY SHERIFF - SERV 21.06 BLACK HAWK COUNTY TREASURER - SERV 54,028.00 BLACK HAWK RENTAL - SERV 53.50 BLALOCK, RIKKI - FSS 1,902.53 BOLAND RECREATION - CONT 12,100.00 BOULDER CONTRACTING LLC - CONT 2,950.00 BOUND TREE MEDICAL LLC - SUPP 5,188.01 BROWN TRAFFIC PRODUCTS - PARTS 116.20 C & C WELDING & SAND BLASTING - PARTS 94.10 CAMPBELL SUPPLY CO - SUPP 615.59 CAPITAL SANITARY SUPPLY CO INC - SUPP 139.37 CARQUEST OF WATERLOO - PARTS 229.55 CDW GOVERNMENT, LLC - SERV 904.59 CEDAR FALLS POLICE DIVISION - TRICO 2,044.73 CEDAR FALLS UTILITIES - SERV 460.00 CEDAR VALLEY MOTORS & COLLISION - PARTS 877.48 CENTER FOR BEHAVIORAL HEALTH - SERV 250.00 CHRISTOPHERSON & SONS - PARTS 320.60 CLARK, BUTLER, WALSH & HAMANN - SERV 1,696.25 COLLEGE SQUARE MALL PARTNERS, LLC - PYMT 750.00 CORKERY INC. - SERV 2,010.60 COURIER - ADS 470.20 COURIER - ADS 212.14 COURIER - ADS 22.86 COVENANT CLINIC EAP - SERV 225.00 CRAFT COCHRAN ATHLETIC GOODS - SUPP 86.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 1,127.44 CULLIGAN - SERV 495.00 DANIELS, SAMMY KAYE - CONT 5,381.00 DE LAGE LANDEN FINANCIAL SVCS - PYMT 220.50 DELL MARKETING L.P. - EQUIP 16.99 DEVRIES, DANA & MAURICE - RELOEXP 960.00 DIAMOND OIL COMPANY - SUPP 173.95 DICKEY'S PRINTING - SUPP 69.25 DOMINO'S PIZZA INC. - SUPP 526.50 DUNKERTON COOPERATIVE ELEVATOR - SERV 750.00 DUO SAFETY LADDER CORPORATION - SUPP 33.20 ELECTRICAL ENGINEERING & EQUIP - SUPP 1,900.82 ELECTRONIC ENGINEERING - EQUIP 8,664.61 EMSLRC - SUPP 40.00 ESRIINC - LIC 1,500.00 EVIDENT CRIME SCENE PRODUCTS - SUPP 259.00 EXPRESS SCRIPTS INC - CLAIMS 106,528.06 FAILOR HURLEY CONSTRUCTION - CONT 1,286.00 FARM PLAN - SERV 604.15 FARNSWORTH ELECTRONICS, INC - SUPP 48.46 FASTENAL COMPANY - SUPP 85.52 FEDEX - SERV 255.92 FIRST ADMINISTRATORS, INC. - FEES,CLAIMS 191,686.28 FIX TIRE COMPANY - REPR 27.99 FORCE AMERICA DISTRIBUTING - SERV 117.21 GALETON GLOVES & SAFETY PROD. - SUPP 439.00 GENERAL SHEET METAL WORKS, INC - SUPP 129.50 GIERKE-ROBINSON COMPANY - SUPP 88.32 GROSSE STEEL CO - REPR 800.00 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 37.50 HACH COMPANY - SUPP 308.79 HARRIS CLEANING SERVICE - SUPP 300.92 HARRISON TRUCK CENTERS - PARTS 1,571.11 HAWKEYE ALARM & SIGNAL CO - SERV 540.00 HAWKEYE INTERNATIONAL TRUCKS - PARTS 293.06 HOBBY LOBBY STORES, INC. - SUPP 23.98 HOWARD R GREEN COMPANY - CONT 7,861.75 I W I MOTOR PARTS - PARTS 591.01 IAWEA COLLECTION SYS COMMITTEE - EXAMS 135.00 INDUSTRIAL FABRICS CORP - PARTS 3,188.00 INDUSTRIAL STANDARD TOOLING - SERV 460.00 INTERNATIONAL ASSOCIATION OF - MEMB 120.00 INTERNATIONAL CODE COUNCIL - SUPP 141.00 INTERSTATE ALL BATTERY CENTER - SUPP 520.38 INTERSTATE BATTERIES OF UPPER - SUPP 548.75 IOWA DEPARTMENT OF PUBLIC HEALTH - SERV 57.00 IOWA DEPT OF TRANSPORTATION - SERV 111.60 IOWA DEPT OF TRANSPORTATION - SUPP 1,435.20 IOWA DIESEL INJECTION SERVICE - SUPP 545.04 IOWA OFFICE INTERIORS, INC. - SUPP 574.10 IOWA WORKFORCE DEVELOPMENT - UNEMP 11,118.74 ISWEP - REG 160.00 ITECH - REPR 89.00 JOHN DAY COMPANY - SUPP 378.24 JOHNSTONE SUPPLY - SUPP 935.08 JOURNAL OF EMERG MEDICAL SERV - SUBST 34.00 K & S WHEEL ALIGNMENT SERVICE - SERV 60.00 KAREN'S PRINT-RITE - SUPP 304.00 KELLY SERVICES, INC - SERV 2,491.71 KUENY ARCHITECTS, LLC - CONT 5,800.00 KW ELECTRIC INC - REPR 450.00 KWS, INC - CONT 750.00 KWWL TELEVISION - ADS 3,550.00 L-TRON CORPORATION - EQUIP 4,308.00 LAFORGE, LLC - TAXREBATE 16,370.00 LASER LINE STRIPING & - SERV 580.00 LAWSON PRODUCTS INC - PARTS 1,751.97 LEXIS NEXIS RISK DATA MGMT - FEES,CLAIMS 150.00 LOCKSPERTS - SUPP 2.75 LUND FIRE PROTECTION - SERV 700.00 MADISON NATIONAL LIFE - INS 9,429.61 MAIDPRO - SERV 135.00 MARSDEN BLDG MAINTENANCE LLC - SERV 2,361.00 MARTIN BROS DIST CO INC - SUPP 2,561.68 MCCARTER, JOHN L - FEES,CLAIMS 846.22 MCDONALD SUPPLY - SUPP 208.47 MCMASTER-CARR SUPPLY COMPANY - SUPP 340.76 MEDIACOM - SERV 266.99 MENARDS - SUPP 978.14 MEfROPCS WIRELESS INC - SERV 100.00 MIDAMERICAN ENERGY - SERV 35,309.02 MIDWEST BREATHING AIR SYSTEMS - SERV 93.71 MIDWEST WHEEL CO. - PARTS 122.72 MILLER FENCE CO. - SUPP 950.94 MURPHY TRACTOR & EQUIPMENT - RNTL 13,500.00 MUTUAL WHEEL COMPANY - PARTS 1,009.30 MYERS-COX CO - SUPP 289.90 NATIONAL TACTICAL OFFICERS - MEMB 150.00 NELSON ELECTRIC CO OF BH CNTY - SERV 885.00 NETWORKING SOLUTIONS - PARTS,SERV 315.00 NORTHLAND PRODUCTS COMPANY - SERV 130.95 NUTRI JECT SYSTEMS, INC - SERV 1,167.08 O'REILLY AUTO PARTS - SUPP 3.71 PC NATION - SUPP 332.95 PEPSI COLA GENERAL BOTTLING - SUPP 804.55 PHH MORTGAGE CORPORATION - HAP 635.87 PORTER, J. ELIZABETH - SERV 100.00 PPG ARCHITECTURAL FINISHES - SUPP 318.72 PRAIRIE CONSTRUCTION CO, INC - SERV 3,222.00 PRIMARY PRODUCTS COMPANY - SUPP 90.99 PROFESSIONAL OFFICE SERVICES - SUPP 172.50 QUAD CITY TESTING LABORATORY, - SERV 1,196.00 R & R PRODUCTS - PARTS 720.66 RACOM - PARTS,SERV 323.80 RALLY APPRAISAL LLC - SERV 2,000.00 RAND WORLDWIDE SUBSIDIARY INC - TRNG 20,818.78 RAY MOUNT WRECKER SERVICE - SERV 210.00 RC SYSTEMS - EQUIP 49.50 REGAL PLASTIC SUPPLY CO - SUPP 18.00 ROM CORPORATION - PARTS 398.66 RYDELL CHEVROLET, INC - CONT 528.51 S.J. CONSTRUCTION, INC. - CONT 155.00 SADLER POWER TRAIN - PART 51.65 SANDEE'S - SUPP 885.13 SCHIMBERG CO. - SERV 98.70 SCHUMACHER ELEVATOR CO., INC. - MAINT 3,969.70 SCOT'S SUPPLY - SUPP 366.54 SEDONA STAFFING SERVICES - SERV 195.00 SHANKLE, KENT - PETTY CASH 142.79 SHERRILL, INC - MEMB 49.95 SHIRT SHACK, THE - SUPP 9.50 SIGNS & DESIGNS INC - SERV 148.00 SIGNS BY TOMORROW - SUPP 45.00 SLED SHED, THE - PART 2.74 SNYDER & ASSOCIATES - CONT 61,957.25 SPRAY FRESH LTD - SUPP 154.36 STANLEY CONSULTANTS INC. - CONT 17,912.61 SUMMERHAYS, JOAN MARIE - REPR 32.00 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 1,117.21 SURE PLUS MANUFACTURING CO - SUPP 67.00 TESTAMERICA LABORATORIES, INC. - SERV 311.48 TICKNOR, LARRY - REIM 83.44 TOM HOVLAND ENT, INC - PARTS 183.82 TRAFFIC CONTROL CORPORATION - EQUIP 2,217.04 TRAVELERS - CLAIMS 16,250.00 TRAVELERS - LOSS RECOVERY 2,598.00 TRISTATE TRUCK EQUIPMENT - PARTS 92.68 UZ ENGINEERED PRODUCTS, LLC - SUPP 17.98 V & H INC - PART 10.68 VAN DOREN'S CUSTOM FRAMING - SERV 36.00 VAN METER INDUSTRIAL,INC - SUPP 2,120.57 VAN-WALL EQUIPMENT, INC. - PARTS 86.70 VERIZON WIRELESS - SERV 5,341.23 VIETH CONSTRUCTION COMPANY - CONT 36,764.67 WAL-MART COMMUNITY - SUPP 140.07 WATER ENVIRONMENT FEDERATION - MEMB 67.00 WATERLOO IMPLEMENT INC - PARTS 2,113.46 WATERLOO OIL COMPANY - SUPP 1,060.36 WATERLOO WATER WORKS - SERV 968.14 WAYNE ENGINEERING - PARTS 2,349.39 WBC MECHANICAL, INC. - PARTS,SERV 14,446.61 WEBER PAPER COMPANY - SUPP 719.54 WERTJES UNIFORMS - SUPP 192.85 WILSON HEATING AND AIR - PARTS 1,853.43 WINGFOOT COMMERCIAL TIRE - REPR,SUPP 996.43 ZEP MANUFACTURING CO - SERV 91.20 ZOLL MEDICAL CORPORATION - PART 291.23 OPAL B ABBEN - RFND 83.72 JOHN B BISHOP - RFND 70.09 HUMAIRA JABEEN CURTIS RIDGEWAY WORKERS COMPENSATION CLAIMS ISSUED BY TPA HOUSING AUTHORITY HOUSING ASSISTANCE EFT'S PASSED AND ADOPTED THIS 4TH DAY OF FEBRUARY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk - RFND 75.00 - RFND 422.50 12,532.14 5,045.22 TOTAL EXPENDITURES $933,740.18 TOTAL RECEIPTS $1,798,682.09