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Home My WebLink About2013-39-1 /28/2013RESOLUTION NO. 2013-39 BE 1T 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 ADVANTAGE SCREENPRINT - SUPP 1,981.82 AECOM TECHNICAL SERVICES, INC - CONT 161,143.80 AGVANTAGE FS, INC. - SUPP 22,867.27 AIR FILTER SALES & SERVICE, IN - PARTS 488.40 AIR MANAGEMENT SUPPLY, INC. - PARTS 343.51 AIRGAS - SUPP 54.50 ALLEN CLINIC PHARMACY - SUPP 558.00 ALLEN OCCUPATIONAL HEALTH - SERV 321.00 AMENT INC - CONT 8,606.11 AMERICA'S BEST WATER TREATERS - SUPP 28,535.53 AMERICAN ASSOCIATION OF CODE ENFORCEMENT (AACE) - MEMB 150.00 ARAMARK UNIFORM SERVICES, INC. - SERV 5,219.90 ARNOLD MOTOR SUPPLY - PARTS 762.14 ASCAP AMERICAN SOC OF COMPOSER - FEES 651.00 ASPRO INC., & SUBSIDIARIES - MTRL 2,084.25 AUTOMOTIVE ELECTRIC - PARTS 172.33 AUTOZONE INC - SUPP 77.88 B & B LAWN CARE SERVICE - SERV 7,569.13 BDI - PARTS 259.57 BENTON'S SAND & GRAVEL, INC - CONT 6,443.71 BIG RIVER EQUIPMENT CO,. INC - PARTS 204.28 BLACK HAWK COUNTY ABSTRACT CO - SERV 2,291.00 BLACK HAWK COUNTY ATTORNEY - REIM 7,448.40 BLACK HAWK COUNTY AUDITOR - SUPP 109.35 BLACK HAWK COUNTY CLERK OF - FEES 40.00 BLACK HAWK COUNTY EMS ASSOC - DUES 50.00 BLACK HAWK COUNTY SHERIFF - REIM 4,381.20 BLACK HAWK COUNTY TREASURER - FEES 8,848.60 BLACK HAWK COUNTY TREASURER - SERV 14,396.42 BLACK HAWK RENTAL - RNTL,SUPP 389.92 BLACK HAWK WASTE DISPOSAL, INC - SERV 314.00 BLACKHAWK AUTOMATIC SPRINKLERS - SERV 185.00 BOUND TREE MEDICAL LLC - SUPP 6,865.90 BOYS - EQUIP 28,000.00 BROTHERS CONSTRUCTION - CONT 23,317.00 BROWN TRAFFIC PRODUCTS - PARTS 300.00 CALIFORNIA CONTRACTORS - SUPP 79.90 CAMPBELL SUPPLY CO - PARTS 545.44 CAN - SERV 555.00 CARDINAL CONSTRUCTION COMPANY - TAXREBATE 24,735.00 CARQUEST OF WATERLOO - PARTS 819.87 CDW GOVERNMENT, LLC - SUPP 553.44 CEDAR BEND HUMANE SOCIETY, INC - CONT 14,038.50 CEDAR FALLS POLICE DIVISION - REIM 4,777.65 CEDAR FALLS UTILITIES - SERV 300.00 CHRISTOPHERSON & SONS - PARTS 170.30 CITY LAUNDERING CO - SUPP 1,215.00 CLARK, BUTLER, WALSH & HAMANN - SERV 4,695.21 COMPRESSED AIR & EQUIPMENT,INC - PARTS 370.31 COPY SYSTEMS, INC - SUPP 168.50 COURIER - SUBST 48.10 COURIER - AD 586.34 CRICKET COMMUNICATIONS, INC. - SERV 256.00 CRYSTAL DISTRIBUTION SERVICES - SUPP 100.00 CUSTOM BLACKSMITHING, INC - REPR 1,101.00 DELL MARKETING L.P. - EQUIP 4,791.22 DENVER CONSTRUCTION, INC - SERV 7,347.82 DICK WITHAM FORD - PARTS 335.37 DOI - SERV 9,700.00 DOMINO'S PIZZA INC. - SUPP 650.00 DON'S TRUCK SALES, INC - PARTS 1,647.50 ED M FELD EQUIPMENT CO INC - SUPP 808.05 ELECTRICAL ENGINEERING & EQUIP - PARTS 4,261.38 ELECTRONIC ENGINEERING - PARTS 191.00 EMERGENCY VEHICLE SALES - PARTS 210.00 EMERSON CRANE RENTAL, INC. - RNTL 450.00 ENVIRONMENTAL RESOURCE ASSOC. - SERV 369.72 FEDEX - SERV 16.81 FIFTH STREET TIRE, INC - SUPP 304.18 FIRST ADMINISTRATORS, INC. - CLAIMS 459,797.57 GALLS INCORPORATED - EQUIP 86.41 GIBSON SPECIALTY CO - SUPP 144.00 GIERKE - SUPP 205.80 GREATER CEDAR VALLEY ALLIANCE - MEMB 340.00 HARRIS CLEANING SERVICE - SUPP 48.46 HARRISON TRUCK CENTERS - PARTS 801.36 HASTY AWARDS - SUPP 455.80 HAWK PERFORMANCE SPECIALTIES - PARTS 96.20 HAWKEYE ALARM & SIGNAL CO - SERV 87.00 HELLMAN ASSOCIATES - CONT 2,073.68 HOTSY EQUIPMENT COMPANY - SUPP 718.20 HY - SUPP 130.15 I W I MOTOR PARTS - PARTS 455.45 I WIRELESS - SERV 113.12 IAWEA COLLECTION SYS COMMITTEE - REG 800.00 INDUSTRIAL FABRICS CORP - SUPP 3,188.00 INLAND TRUCK PARTS & SERVICE - SUPP 46.04 INSIGHT DIRECT USA, INC. - SFTW 56,498.00 INTEGRITY TRANSCRIPTION - SERV 654.75 IOWA ASSOC OF HOUSING OFFICIALS - MEMB 45.00 IOWA DEPT OF ADMINISTRATIVE - FEES 500.00 IOWA DEPT OF INSPECTIONS - SERV 59.75 IOWA DEPT OF PUBLIC HEALTH - CERT 60.00 IOWA FINANCE AUTHORITY - REPAY 9,060.29 IOWA GOLF ASSOCIATION - FEES 200.00 IOWA LEAGUE OF CITIES - CONF 742.15 IOWA OFFICE INTERIORS, INC. - SUPP 3,603.32 IOWA OFFICE SUPPLY, INC. - SUPP 223.53 IOWA PRISON INDUSTRIES - SUPP 78.30 ISWEP - MEMB 4,911.00 JANDA MOTOR SERVICES - REPR 1,580.00 JOHNSON, ROBERTS & ASSOCIATES - SERV 32.50 JOHNSTONE SUPPLY - SUPP 460.60 ISA DEVELOPMENT LLC - PYMT 1,000.00 KAREN'S PRINT - SERV 7.25 KELLY SERVICES, INC - SERVF 1,140.08 KJWW ENGINEERING CONSULTANTS, P.C. - SERV 7,987.46 KUSSMAUL ELECTRONICS CO., INC. - PARTS 90.03 KWIK TRIP INC. - SUPP 3,190.76 LARSON CONSTRUCTION - CONT 254,983.15 LARSON TOOL SALES - PARTS 178.70 LAWSON PRODUCTS INC - PARTS 2,612.22 LIBERTY PROCESS EQUIPMENT INC - REPR 5,247.52 LIBERTY TIRE SERVICES OF IOWA - RNTL 100.00 U'S WELDING & FABRICATION - REPR 148.50 LOCKSPERTS - SERV 103.09 MANATT'S INC. - SUPP 165.24 MASON CITY BUSINESS SYSTEMS, - CONT 69.46 ME&V - SERV 600.00 MEDIACOM - SERV 34.95 MENARDS - MISC EXP 1,768.51 METRO SOUND & LIGHTING - EQUIP 403.97 METROPOLITAN TRANSIT AUTHORITY - TAXES 10,314.06 MIDAMERICAN ENERGY - SERV 28,750.08 MINNESOTA ICE ARENA MANAGER'S - MEMB 145.00 MIRACLE WATERLOO, INC. - SERV 23.00 MORRIS, ANNE M. - MERCH 277.20 MOTION INDUSTRIES - PARTS 573.97 MPH INDUSTRIES INC - PARTS 251.98 MURPHY TRACTOR & EQUIPMENT - PARTS 1,830.08 MUTUAL WHEEL COMPANY - PARTS 120.46 MYERS - SUPP 413.08 NASCO - SUPP 50.95 NATIONAL ALLIANCE OF PRESERVAT - FEES 35.00 NATIONAL COMMUNITY DEVELOPMENT - FEES 400.00 NICK'S SEWER AND DRAIN - SERV 390.00 NIEDERT CONSTRUCTION - CONT 2,570.00 NISSEN, MARK - REIM 207.94 NORLAB - SUPP 221.00 NORTHEAST IOWA FOOD BANK - CONT 150,000.00 NORTHLAND PRODUCTS COMPANY - SUPP 2,751.10 NOZZTEQ - EQUIP 339.88 O'REILLY AUTO PARTS - PARTS 62.30 OPERATION THRESHOLD - CONT 9,798.38 ORB FACTORY LIMITED - MERCH 135.03 PAUL G. CHRISTENSEN CONST. CO. - PYMT 23,327.25 PENNING, ERIC - REIM 280.00 PEPSI COLA GENERAL BOTTLING - SUPP 1,624.87 PER MAR SECURITY SERVICES - SERV 2,842.52 PIONEER GRAPHICS - SERV 405.25 PIONEER TELEPHONE - SERV 172.89 PITNEY BOWES PRESORT SERVICES, - PARTS 201.78 PLUMB SUPPLY COMPANY - PARTS 616.02 POM, INCORPORATED - SUPP 47.37 PPG ARCHITECTURAL FINISHES - SUPP 64.68 PRIMARY PRODUCTS COMPANY - SUPP 103.94 PRIMARY SYSTEMS - SUPP 324.00 PROSHIELD FIRE PROTECTION - SERV 121.00 QWEST - PARTS 265.09 R & R PRODUCTS - SERV 2,212.59 RADIO COMMUNICATIONS CO - SERV 115.00 RAY MOUNT WRECKER SERVICE - PARTS 40.00 RC SYSTEMS - SERV 428.33 REGIONS BANK - SALESTAX 17,574.79 REGIONS BANK - FEES 1,298.73 ROBBY'S SALES & SERVICE - PARTS 108.64 RULAPAUGH, DANIELLE - SUPP 440.00 RYDELL CHEVROLET, INC - PARTS 146.72 S.J. CONSTRUCTION, INC. - CONT 900.00 SADLER POWER TRAIN - PARTS 2,032.54 SAFARILAND LTD, INC - SUPP 243.70 SAM ANNIS & COMPANY - SUPP 200.32 SANDEE'S - SUPP 26.00 SANDRY FIRE SUPPLY - MAINT 91.00 SAVAGE, EDWARD - REIM 570.00 SCHANER WASTEWATER PRODUCTS INC - SUPP 28,304.71 SCHEELS - SUPP 9.99 SCHIMBERG CO. - REPR 349.72 SCHOOL BUS SALES COMPANY - SUPP 357.84 SCHROEDER, ARIC - REIM 118.00 SCHUMACHER ELEVATOR CO., INC. - MAINT 753.52 SCOTS SUPPLY - PARTS 290.56 SEDONA STAFFING SERVICES - SERV 572.00 SEMKEN, STEVEN H/ICE CUBE PRES - SERV 147.64 SHANKLE, KENT - PETTY CASH 26.11 SHERWIN - SUPP 136.69 SIGNS BY TOMORROW - SUPP 95.00 SLED SHED, THE - SUPP 21.70 SPRINT - EQUIP 30.00 STERLING CODIFIERS, INC - SERV 4,036.00 SUPERIOR SECURITY SERVICES - SERV 2,786.86 SUPERIOR WELDING SUPPLY CO - SUPP 528.66 SUREFIRE LLC - PARTS 123.90 TAYLOR VETERINARY HOSPITAL - SERV 168.56 TESTAMERICA LABORATORIES, INC. - SERV 930.88 TOJO CONSTRUCTION CO - CONT 11,567.00 TOM HOVLAND ENT, INC - PARTS 181.43 TOTAL BACKFLOW RESOURCES, INC. - RECERT 135.00 TOWN & COUNTRY HOME IMPROVEMNT - SUPP 559.20 TRANS - PARTS 3,008.15 TRAVELERS - SERV 834.00 TREASURER, STATE OF IOWA - SERV 9,737.02 TRISTATE TRUCK EQUIPMENT - PARTS 444.95 UNITED PARCEL SERVICE - SERV 27.46 UNIVERSITY OF NORTHERN IOWA - FEES 50.00 US BANK - FEES 655.21 US CELLULAR - SERV 30.76 UTILITY EQUIPMENT COMPANY - PARTS 6.42 UZ ENGINEERED PRODUCTS, LLC - PARTS 138.21 VAN METER INDUSTRIAL,INC - PARTS 751.83 VAN - PARTS 2,413.60 VARSITY CLEANERS INC - SERV 49.40 VERIZON WIRELESS - SERV 6,056.35 VIAFIELD - SUPP 23,355.15 VIDACARE CORPORATION - SUPP 4,799.47 VIETH CONSTRUCTION COMPANY - CONT 7,562.24 W.W. GRAINGER, INC. - TAXREBATE 96,671.00 WATERFALLS CAR WASH - SERV 164.25 WATERLOO COMMUNITY SCHOOL DIST - SERV 3,043.95 WATERLOO COMMUNITY SCHOOLS - REIM 5,672.08 WATERLOO IMPLEMENT INC - PARTS 132.86 WATERLOO OIL COMPANY - SUPP 2,480.88 WATERLOO WATER WORKS - SERV 7,536.87 WAYNE DENNIS SUPPLY CO - EQUIP 13,702.00 WAYNE ENGINEERING - PARTS 1,574.60 WBC MECHANICAL, INC. - REPR 374.92 WELLS FARGO BANK, N.A. - SERV 35.00 WILSON HEATING AND AIR - SERV 11,657.00 WINDSTREAM CORPORATION - SERV 7,384.47 WINGFOOT COMMERCIAL TIRE - REPR 1,714.74 ZEE MEDICAL SERVICE - SUPP 74.50 ZEINER, JAMES L - RFND 100.00 ZEP MANUFACTURING CO - SUPP 724.86 DRISS CAMMOUN - RFND 94.50 SUNITA KARTAMNENI - RFND 297.00 MARTIN INC REALTORS - RFND 1,488.00 PALMER-LEIGH PROPERTIES - RFND 252.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 10,606.95 GROSS PAYROLL 1/11/2013 1,484,546.43 GROSS PAYROLL 1/25/2013 1,463,041.03 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 421.00 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 352,952.40 IMFOA 85.00 LESS CHECK VOIDED TO IMFOA (85.00) TOTAL EXPENDITURES $5,106,462.66 TOTAL RECEIPTS $1,331,146.61 PASSED AND ADOPTED THIS 28TH DAY OF JANUARY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk