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Home My WebLink About2013-01-01/07/2013RESOLUTION NO. 2013-001 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 ABM JANITORIAL SERVICES - SERV 1,325.82 ACTERRA GROUP, INC. - INSP;SERV 13,152.39 ADVANCED ENVIRONMENTAL TESTING - CONT 35,072.50 ADVANTAGE SCREENPRINT - UNIF 309.82 AECOM TECHNICAL SERVICES, INC - CONT 18,875.30 AGVANTAGE FS, INC. - SUPP 25,368.34 AHLBORN EQUIPMENT, INC. - SUPP 207.38 AHLERS & COONEY, P.C. - SERV 114.00 ALDERMAN, NATHAN - REIM 106.99 ANDERSON, RYAN - REIM 125.00 ARAMARK UNIFORM SERVICES, INC. - SERV 1,515.78 ARNOLD MOTOR SUPPLY - PARTS 323.20 ARTISAN CEILING SYSTEMS AND - SUPP 565.75 ASPEN EQUIPMENT CO - PARTS 224.37 AUTOMATIC DOOR GROUP INC - MAINT 210.00 BDI - PARTS 463.57 BEAR CREEK ARCHEOLOGY, INC. - SERV 1,403.86 BIG K -MART #4158 - SUPP 25.85 BILLER PRESS - SUPP 2,464.00 BLACK HAWK COUNTY EMERGENCY - FEES;SERV 62,199.84 BLACK HAWK COUNTY RECORDER - SERV 34.00 BLACK HAWK PLUMBING - REPR 2,360.00 BLACK HAWK RENTAL - RNTL 7,080.00 BLACK HAWK SPRINKLERS - SERV 247.50 BLACKHAWK AUTOMATIC SPRINKLERS - REPR 2,400.00 BMC AGGREGATES LC - SUPP 1,399.15 BOESEN, MARK - REIM 37.12 BROTHERS CONSTRUCTION - CONT 4,505.00 BSN SPORTS - SUPP 563.30 C & C WELDING & SAND BLASTING - PARTS 33.14 CAMPBELL SUPPLY CO - PARTS 362.36 CARQUEST OF WATERLOO - PARTS 386.92 CEDAR RAPIDS TRUCK CENTER - PARTS 86.57 CHRISTIE DOOR COMPANY - REPR 201.00 CHRISTOPHERSON & SONS - PARTS 910.00 CLAPSADDLE-GARBER ASSOC. INC. - ADMIN 655.20 CONTINENTAL RESEARCH CORP - SUPP 209.28 COUNTRY ESTATE FENCE - TAX REBT 7,608.00 COURIER - ADS 1,076.24 COVENANT MEDICAL CENTER - SUPP 1,552.18 CRESCENT ELECTRIC SUPPLY CO. - SERV 2,352.96 CRYSTAL DISTRIBUTION SERVICES - SUPP 62.50 CURRAN PLUMBING - CONT 675.00 D & J OIL COMPANY - SUPP 729.96 DAVID CLARK CO INC - PARTS 505.45 DELL MARKETING L.P. - SFTW 419.72 DELTA DENTAL OF IOWA - CLAIMS 32,196.01 DIAMOND OIL COMPANY - SUPP 173.95 DICK WITHAM FORD - PARTS 127.91 DOMINO'S PIZZA INC. - SUPP 403.00 DON'S TRUCK SALES, INC - PARTS 342.55 DULTMEIER SALES INC - PARTS 532.93 ED M FELD EQUIPMENT CO INC - PARTS 190.38 ELECTRICAL ENGINEERING & EQUIP - PARTS 780.01 ELECTRONIC ENGINEERING - MAINT 140.50 ELLIOTT EQUIPMENT COMPANY - PARTS 456.90 ELLIS, JIMMY DEAN - SERV 36.13 ESTILL, JANICE A - SERV 120.00 EXPRESS SCRIPTS INC - CLAIMS 105,704.79 EYE OF THE NEEDLE(L.O.F.T.) - CONT 275.00 FAHR BEVERAGE - SUPP 5,000.00 FASTENAL COMPANY - PARTS 103.38 FEDEX - SERV 417.31 FINANCIAL DISTRICT PROPERTIES OC, LLC - TAX REBT 6,545.00 FIRST ADMINISTRATORS, INC. - CLAIMS 361,412.49 FORCE AMERICA DISTRIBUTING SFTW 91.60 GALLAGHER BENEFIT SERVICES INC - SERV 8,500.00 GLOBAL EMERGENCY PRODUCTS INC - EQUIP 147.22 GREATER CEDAR VALLEY ALLIANCE - DUES 340.00 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 512.50 GULICK, NANCY - TRAV REIM 376.20 HARN, CASEY - REIM 101.64 HARRISON TRUCK CENTERS - PARTS 178.29 HASLER INC. - PSTG 4,000.00 HAWKEYE ENVIRONMENTAL, LLC - SERV 262.50 HAWKEYE FIRE & SAFETY - PARTS 22.90 HENDERSON TRUCK EQUIPMENT - PARTS 328.30 HOWARD R GREEN COMPANY - SERV 4,926.75 I W I MOTOR PARTS - PARTS 230.03 INLAND TRUCK PARTS & SERVICE - PARTS 1,942.81 INTERSTATE POWER SYSTEMS - PARTS 246.95 IOWA OFFICE INTERIORS, INC. - SUPP 1,065.63 IOWA TURFGRASS INSTITUTE - CONF 500.00 JOHNSTONE SUPPLY - PARTS 38:34 JONES, RUDY - PETTY CASH 12�.00 K. CUNNINGHAM CONSTRUCTION - CONT 34,2Q3,33 KAREN'S PRINT-RITE - SUPP 430,89 KELLY SERVICES, INC - SERV 3,8*08 KONOMI CONSTRUCTION, LLC - CONT 17,49'.88 KROEZE, SCOTT - REIM ".99 KWWL TELEVISION - ADS 250.00 LAWSON PRODUCTS INC - PARTS 407.43 LEGISLATIVE SERVICES AGENCY - SUPP 290.00 LOCKSPERTS - SUPP 98.41 MADISON NATIONAL LIFE - PREMIUMS 9,564.12 MAIN STREET WATERLOO - HOTEL/MOTEL 4,000.00 MANATT'S INC. - CONT 306.69 MARTIN BROS DIST CO INC - SUPP 5,490.02 MCDONALD SUPPLY - SUPP 26.14 MCGLADREY & PULLEN, LLP - SERV 29,300.00 MEDIACOM - SERV 187.27 MENARDS - SUPP 1,075.71 MIDAMERICAN ENERGY - SERV 65,305.48 MURPHY TRACTOR & EQUIPMENT - PARTS 942.43 MUTUAL WHEEL COMPANY - PARTS 286.12 MYERS-COX CO - SUPP 928.16 NATE LUBS GOLF, INC - SUPP 359.86 NCN LIMITED COMPANY - TAX REBT 1,167.00 NELSON, VERNER JR. - TAX REBT 1,657.00 NORTHEAST IOWA REGIONAL LEAGUE - DUES 75.00 NOZZTEQ - EQUIP 855.75 O'REILLY AUTO PARTS - PARTS 37.34 OLD DOMINION BRUSH - EQUIP 1,364.80 OVERHEAD DOOR CO. OF WATERLOO - REPR;EQUIP 357.50 PEPSI COLA GENERAL BOTTLING - SUPP 1,216.38 POLK'S LOCK SERVICE - SERV 10.00 POM, INCORPORATED - EQUIP 154.76 PRAIRIE CONSTRUCTION CO, INC - CONT 1,143.80 PROFESSIONAL DEVELOPERS OF IA - DUES 600.00 PROFESSIONAL OFFICE SERVICES - SUPP 562.21 RACOM - SERV 205.80 RADIOSHACK CORPORATION - SUPP 54.99 REDWOOD REAL ESTATE RESERVES, - CONT 2,255.00 ROEDER, DAVID - REIM 125.00 ROUSSELOW, INC. D/B/A LEER'S - PARTS 10.40 SADLER POWER TRAIN - PARTS 300.35 SANDEE'S - SERV 27.50 SCHOOL BUS SALES COMPANY - PARTS 68.62 SCHROEDER, ARIC - REIM 59.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 3,979.76 SCOT'S SUPPLY - SUPP 216.54 SEDONA STAFFING SERVICES - SERV 520.00 SHERWIN WILLIAMS - SUPP 47.90 SHIRT SHACK, THE - SUPP 198.00 SIGNS BY TOMORROW - SERV 37.50 SLED SHED, THE - PARTS 28.33 STETSON BUILDING PRODUCTS INC - SUPP 70.38 SUPERIOR SECURITY SERVICES - SERV 2,786.86 SUPERIOR WELDING SUPPLY CO - RNTL;SUPP 226.06 TESTAMERICA LABORATORIES, INC. - SERV 224.02 THOMPSON PUBLISHING GROUP - SUPP 378.50 TOJO CONSTRUCTION CO - CONT 8,013.00 TOM HOVLAND ENT, INC - PARTS 515.59 TRANS-IOWA EQUIPMENT, INC. - PARTS 1,702.00 TREE CARE INDUSTRY ASSOCIATION - SUBS 24.95 UNITED BEVERAGE, INC. - SUPP 5,000.00 UNITED PARCEL SERVICE - SERV 37.90 US COFFEE, LC - SUPP 93.95 USPS-HASLER/260528 - PSTG 5,000.00 UZ ENGINEERED PRODUCTS, LLC - SERV 113.90 VAN METER INDUSTRIAL,INC _ PARTS 6,369.49 VANDEWALLE & ASSOCIATES - ADS 13,174.69 VERIZON WIRELESS - SERV 69.40 VGM MANAGEMENT, INC. - TAX REBT 55,569.00 VIAFIELD - SUPP 22,729.27 WATERHAWKS SKI TEAM - HOTEL/MOTEL 1,725.00 WATERLOO IMPLEMENT INC - PARTS 391.61 WATERLOO OIL COMPANY - SUPP 7,334.72 WATERLOO POLICE PROTECTIVE - HOTEL/MOTEL 3,803.57 WATERLOO WATER WORKS - SERV 1,293.61 WAYNE ENGINEERING _ PARTS 798.34 WBC MECHANICAL, INC. - EQUIP 2,417.33 WEBER PAPER COMPANY - SUPP 148.80 WELCH, ROBERT A - SERV 126.81 WINGFOOT COMMERCIAL TIRE - REPR;SUPP 1,575.82 WITMER PUBLIC SAFETY GROUP, INC - SERV 151.92 WOODEN, ROGER - REIM 98.65 ZELLHOEFER, DAVE - REIM 22.00 PAM DOWIE _ RFND 63.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 22.83 WORKERS COMPENSATION CLAIMS AND FEES ISSUED BY TPA 5,751.98 GROSS PAYROLL 1,436,468.14 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 1,700.97 TOTAL EXPENDITURES $2,518,003.51 TOTAL RECEIPTS $1,120,213.86 PASSED AND ADOPTED THIS 7TH DAY OF JANUARY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk