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HomeMy WebLinkAbout2013-453-06/03/2013RESOLUTION NO. 2013-453 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 IST AYD CORPORATION - SUPP 334.85 ACCO - SUPP 2,261.50 ACES - SFTW,EQUIP 701.00 ACRT - CERT 168.29 ADVANCED SYSTEMS INC - MAINT 552.05 AECOM TECHNICAL SERVICES, INC - CONT 20,303.61 AKRON BRASS COMPANY - PARTS 801.41 ALDERMAN, NATHAN - REIM 121.17 ALL STATE RENTAL - SUPP 32.00 ALLEN OCCUPATIONAL HEALTH - SERV 228.00 AMERIGAS - SUPP 62.92 ANSWER PLUS INC - SERV 104.30 APLINGTON PARKERSBURG COMMUNITY SCHOOL DISTRIC - REIM 116.23 ARAMARK UNIFORM SERVICES, INC. - SERV 1,216.43 ARIENS COMPANY - PARTS 231.79 AYALA,BEVERLY - SERV 100.00 B & B LAWN CARE SERVICE - SERV 6,696.00 BDI - SUPP 727.67 BILL COLWELL FORD INC - REPR 230.42 BLACK HAWK COUNTY LANDFILL - SERV 185.87 BMC AGGREGATES LC - SUPP 298.39 BOULDER CONTRACTING LLC - CONT 1,350.00 BOUND TREE MEDICAL LLC - SUPP 390.48 BROTHERS CONSTRUCTION - CONT 11,449.00 BROWN TRAFFIC PRODUCTS - SUPP 480.00 BSN SPORTS - SUPP 2,594.14 CAMPBELL SUPPLY CO - SUPP 507.65 CAPITAL SANITARY SUPPLY CO INC - SUPP 63.36 CARQUEST OF WATERLOO - SUPP 210.98 CDW GOVERNMENT, LLC - EQUIP 65.95 CEDAR VALLEY LAWN CARE - SERV 204.00 CEDAR VALLEY LIVE - AD 120.00 CEDAR VALLEY YOUTH SOCCER ASSOC - HOTEL -MOTEL 3,000.00 CITY OF CEDAR FALLS - ADMIN 4,348.72 CLEAVELAND ACCESS CONTROLS, LLC - REPR 265.48 CONTINENTAL RESEARCH CORP - SUPP 1,130.02 COOK COUNTY HOUSING AUTHORITY - ADMIN 1,004.00 COURIER - AD 419.77 COURIER - AD 99.21 COURIER - AD 1,127.93 D & 3 OIL COMPANY - SUPP 7,517.42 DEERY BROTHERS CHEVROLET - EQUIP 76,212.00 DELL MARKETING L.P. - EQUIP 694.81 DICK WITHAM FORD - SERV 124.15 DOORS, INC - SUPP 19.00 ED ROEHR SAFETY PRODUCTS - SUPP 349.00 ELECTRICAL ENGINEERING & EQUIP - SUPP 492.23 ELECTRONIC ENGINEERING - SUPP 863.90 EMSLRC - REGISTRATION 810.00 EXPRESS SERVICES, INC. - TEMPS 1,263.24 FARM PLAN - EQUIP 537.10 FASTENAL COMPANY - SUPP 97.00 FEDEX - SERV 34.44 FELDMAN, JANET - MERCH 750.00 FERGUSON ENTERPRISES, INC. - EQUIP 2,306.00 FIRST ADMINISTRATORS, INC. - CLAIMS 282,226.71 FIX TIRE COMPANY - REPR 176.36 FORCE AMERICA DISTRIBUTING - REPR 521.75 GALETON GLOVES & SAFETY PROD. - SUPP 678.56 GALLAGHER, LANGLAS & GALLAGHER - SERV 102.32 GALLS INCORPORATED - SUPP 89.25 GILMOR & DOYLE LTD - SERV 12,000.00 GIRSCH, MICHAEL - CERT 20.01 GLOBAL EMERGENCY PRODUCTS INC - SUPP 397.75 GREEN SPOT, LLC. - SUPP 494.85 GROSSE STEEL CO - SUPP 716.00 HACH COMPANY - SUPP 797.95 HARRISON TRUCK CENTERS - SUPP 246.58 HAWKEYE ALARM & SIGNAL CO - SERV 170.00 Run by Emily Graham on 06/04/2013 03:12:48 PM Page 1 of 3 - HAWKEYE INTERNATIONAL TRUCKS - REPR 864.46 HODGIN, BRANDON - REIMB 125.00 HOTSY EQUIPMENT COMPANY - SUPP 488.00 HOWIES HOCKEY TAPE - SUPP 103.68 I W I MOTOR PARTS - SUPP/REPR 739.49 INDELCO PLASTICS CORPORATION - REPR 1,469.62 INLAND TRUCK PARTS & SERVICE - REPR 13.40 INVISION ARCHITECTURE - CONT 1,500.00 IOWA OFFICE INTERIORS, INC. - SUPP 3,592.81 IOWA OFFICE SUPPLY, INC. - SUPP 187.81 ISENHOWER, STEVE - REIMB 125.00 JOHNSTONE SUPPLY - MAINT 364.47 K & S WHEEL ALIGNMENT SERVICE - EQUIP 475.20 KAREN'S PRINT -RITE - SUPP 44.25 KELLY SERVICES, INC - TEMPS 1,405.04 KELTEK INCORPORATED - EQUIP 2,907.28 KW ELECTRIC INC - CONT 208,312.21 LIFEGUARD STORE, INC., THE - SUPP 209.50 LIGHTING SALES LLC - SUPP 263.76 LOCKSPERTS - SERV 89.96 MANPOWER, INC - TEMPS 317.80 MARTIN BROS DIST CO INC - SUPP 220.03 MCDONALD SUPPLY - SUPP/REPR 1,778.83 MEDIACOM - SERV 306.77 MENARDS - SUPP 209.44 METROPOLITAN TENNIS ASSOCIATION - HOTEL -MOTEL 8,070.00 MEYERS NURSERY - SUPP 1,225.50 MIDAMERICAN ENERGY - SERV 61,230.11 MIDLAND SCIENTIFIC INC - SUPP 115.01 MILLER FENCE CO. - SUPP 108.00 MILLER, BRET C - MERCH 220.00 MONTE MEYER PRO SHOP, INC - SERV 405.00 MURPHY TRACTOR & EQUIPMENT - SUPP 224.38 MUTUAL WHEEL COMPANY - SUPP 241.91 NELSON, CHRISTINA L - CONT 600.00 NORTHLAND PRODUCTS COMPANY - SUPP 22.80 NUTRI )ECT SYSTEMS, INC - SERV 3,706.25 O'REILLY AUTO PARTS - SUPP 118.72 OLSON, RICHARD - REIMB 85.59 PC NATION - SUPP 31.16 PEPSI COLA GENERAL BOTTLING - SUPP 1,387.10 PERSONIFIED, INC. - MAINT 595.00 PETERSON CONTRACTORS, INC - CONT 207,067.60 PHH MORTGAGE CORPORATION - PYMTS 635.87 PILLACK, TIM - REIM 5,000.00 PIONEER TELEPHONE - SERV 191.02 PLUM, DINA MARIE - SERV 200.00 PORTER, ). ELIZABETH - SERV 100.00 PPG ARCHITECTURAL FINISHES - SUPP 104.01 PROSHIELD FIRE PROTECTION - SERV 260.00 RACOM - SUPP 14,795.95 RADIO COMMUNICATIONS CO - SUPP 626.25 RADIOSHACK CORPORATION - SUPP 21.97 RAY MOUNT WRECKER SERVICE - SERV 660.00 RICK'S DETAIL, INC. - SERV 65.00 RIST & ASSOCIATES, INC. - PARTS 95.00 ROBINS SURPLUS - SUPP 386.00 RON'S CONSTRUCTION - CONT 6,503.00 RULAPAUGH, DANIELLE - SUPP 415.00 S.]. CONSTRUCTION, INC. - CONT 1,838.00 SANDEE'S - SUPP 148.70 SANDRY FIRE SUPPLY - SUPP 838.51 SCHARES, SUZY - MISC 149.44 SCHMITT TELECOM PARTNERS INC - REPR 95.00 SCOTS SUPPLY - SUPP 195.86 SEDONA STAFFING SERVICES - TEMPS 90.72 SHANKLE, KENT - SUPP 38.48 SHIRT SHACK, THE - SUPP 236.70 SIEMENS ENERGY & AUTOMATION - SUPP 150.00 SIGNS & DESIGNS INC - REPR 195.00 SLED SHED, THE - SUPP 11.15 SPRINT - SERV 30.00 STARDUST PRODUCTIONS - HOTEL -MOTEL 2,025.00 STETSON BUILDING PRODUCTS INC - SUPP 175.36 STONER'S RADIATOR SERVICE LTD - SUPP 125.00 STORY CONSTRUCTION COMPANY - CONT 25,400.15 Run by Emily Graham on 06/04/2013 03:12:48 PM Page 2 of 3 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 239.60 TESTAMERICA LABORATORIES, INC. - SERV 985.32 TOJO CONSTRUCTION CO - CONT 10,373.00 TOM HOVLAND ENT, INC - SUPP 104.32 TORNEY'S ELECTRICAL MOTORS - SUPP 600.00 TRANS -IOWA EQUIPMENT, INC - PARTS 2,311.73 TREASURER, STATE OF IOWA - REGISTRATION 250.00 UNITED PARCEL SERVICE - PSTG 91.40 UNITED STATES POSTAL SERVICE - PSTG 1,000.00 UTILITY EQUIPMENT COMPANY - SUPP 23.81 VAN DOREN'S CUSTOM FRAMING - SERV 1,310.75 VAN METER INDUSTRIAL,INC - SUPP 206.18 VERIZON WIRELESS - SERV 1,440.48 VERMEER SALES - SUPP 190.00 VIAFIELD - SUPP 31,493.73 VISA - MISC 10,770.72 WASHINGTON, ETHEL - MISC 49.29 WATERLOO IMPLEMENT INC - PARTS 192.94 WATERLOO OIL COMPANY - SUPP 3,688.76 WATERLOO WATER WORKS - SUPP 458.40 WAVERLY IMPLEMENT - RNTL 6,950.00 WAYNE ENGINEERING - PARTS 212.90 WEBER PAPER COMPANY - SUPP 777.48 WERTJES UNIFORMS - SUPP 173.90 WINGFOOT COMMERCIAL TIRE - PARTS 2,056.90 WOODEN, ROGER - REIM 13.87 ZEP MANUFACTURING CO - SUPP 431.17 ZIMMER & FRANCESCON, INC - EQUIP 24,420.00 KAREN CARROLL - RFND 450.00 J & M DISPLAYS - RFND 50.00 TAMI MOYER - RFND 450.00 LISA SCHOONOVER - RFND 450.00 NORMA VALENCIA - RFND 30.00 JAMIE VAN EREM - RFND 64.00 AMY VANARSDALE - RFND 200.00 WORKERS COMPENSATION ISSUED BY TPA - 2,642.21 GROSS PAYROLL - 1,463,906.96 HOUSING ASSISTANCE EFTS - 5,015.00 Total Expenditures $2,603,851.30 Total Reciepts $497,790.38 PASSED AND ADOPTED THIS 3RD DAY OF JUNE, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06(04(2013 03:12:48 PM Page 3 of 3