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Home My WebLink About2013-502-06/17/2013RESOLUTION NO. 2013-502 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 AABLE PEST CONTROL INC REPR 4,575.00 ACCESS TECHNOLOGIES, INC. PYMT 1,807.07 ACES CONT 2,286.17 ACP INTERNATIONAL EQUIP 2,149.77 ADVANCED SYSTEMS INC CONT/MAINT 208.88 ADVANCED SYSTEMS INC PYMT 700.66 ADVANTAGE SCREENPRINT SUPP 1,302.00 AECOM TECHNICAL SERVICES, INC CONT 9,913.33 AGAPE FOSTERS INC SERV 425.00 AGVANTAGE FS, INC. SUPP 22,616.13 AGWSR SCHOOL DISTRICT REIMB 120.00 ALL STATE RENTAL RNTL 40.00 ALLEN CLINIC PHARMACY SUPP 558.00 ALLEN OCCUPATIONAL HEALTH SERV 1,488.00 AMERICA'S BEST WATER TREATERS SUPP 28,553.10 ARAMARK UNIFORM SERVICES, INC. SERV 2,593.90 ARNOLD MOTOR SUPPLY PARTS 132.96 ART CREATION FOUNDATION FOR MERCH 6.30 ASPRO INC., & SUBSIDIARIES SUPP 9,296.80 AUDIO EDITIONS SUPP 519.81 AUTOMATIC DOOR GROUP INC REPR 505.00 AUTOMOTIVE ELECTRIC SUPP 522.52 AZURADISC, INC. SUPP 220.77 BAKER & TAYLOR SUPP 5,130.02 BAUER BUILT INC. REPR/PARTS 23.62 BDI PARTS 8.09 BLACK HAWK COUNTY SERV 2,144.00 BLACK HAWK COUNTY ABSTRACT CO SERV 190.00 BLACK HAWK COUNTY ATTORNEY SERV 95.80 BLACK HAWK COUNTY HEALTH DEPT CONT 2,286.29 BLACK HAWK COUNTY LANDFILL FEES 61,097.43 BLACK HAWK COUNTY TREASURER SERV 48,328.00 BLACK HAWK COUNTY TREASURER SERV 5,671.45 BLACK HAWK RENTAL RNTL 112.95 BLACK HAWK WASTE DISPOSAL, INC SERV 1,675.00 BOULDER CONTRACTING LLC CONT 3,140.22 BOUND TREE MEDICAL LLC SUPP 1,629.23 BROTHERS CONSTRUCTION CONT 11,701.00 BROWN TRAFFIC PRODUCTS EQUIP 24,540.00 BROWN, DENEEN RELOC 480.00 BSN SPORTS SUPP 170.86 C.J. COOPER & ASSOC. INC SERV 96.00 CAMPBELL SUPPLY CO SUPP 702.06 CARQUEST OF WATERLOO PARTS 99.93 CASTLE, WAYNE REIMB 56.43 CAWELTI, GERALD SCOTT MERCH 30.00 CEDAR FALLS TIMES SUBCR 48.00 CEDAR FALLS UTILITIES SERV 914.70 CEDAR VALLEY LAWN CARE SERV 84.00 CENTER POINT LARGE PRINT SUPP 79.08 CHAPMAN, KIM REIMB 8.25 CITY OF CEDAR FALLS PYMT 6,346.82 COMPRESSED AIR & EQUIPMENT,INC REPR 943.78 COURIER AD 1,263.69 COURIER AD 409.23 CRAIN, LARRY REIMB 112.34 CRESCENT ELECTRIC SUPPLY CO. SUPP 15.77 CRIMSON MULTIMEDIA DIST INC SUPP 36.00 CROELL & SUBSIDIARIES, INC CONT 30,080.50 CULLIGAN PARTS 8.78 D & J OIL COMPANY SUPP 4,150.05 DELL MARKETING L.P. EQUIP 1,674.62 DELTA DENTAL OF IOWA SERV 48,593.41 DES MOINES REGISTER AD 2,690.25 DIAMOND MOWERS, INC. PARTS 313.13 DICK WITHAM FORD EQUIP 20,947.88 DICKEY'S PRINTING SERV 5.00 DON GARDNER CONSTRUCTION INC CONT 24,852.00 EASTERN IOWA TOURISM ASSOC MEMB 135.00 Run by Emily Graham on 06/21/2013 01:54:48 PM Page 1 of 4 ECHO AUTOMATION & CONTROLS, INC. PARTS 694.43 ELECTRICAL ENGINEERING & EQUIP SUPP 1,838.07 EXPRESS SCRIPTS INC CLAIMS 118,655.84 EXPRESS SERVICES, INC. TEMPS 654.00 FAIRVIEW CEMETERY PYMT 30,000.00 FARNSWORTH ELECTRONICS, INC SUPP 92.30 FARONICS TECHNOLOGIES USA INC SFTW 1,350.00 FEDEX SERV 27.14 FELDERMAN, RICHARD CERT 10.00 FIRST ADMINISTRATORS, INC. CLAIMS 212,265.74 FLEMING'S LANDSCAPING & MORE LLC SERV 1,827.50 FLOOR DECOR, INC SUPP 44.50 FOSTER'S, INC SUPP 48.64 GALE/CENGAGE LEARNING SUPP 202.67 GIERKE-ROBINSON COMPANY PARTS 116.11 GUILD, MIKE REIMB 21.39 GUYER, ELIZ JEANETTE MERCH 44.00 HARRISON TRUCK CENTERS PARTS 1,491.23 HAWK PERFORMANCE SPECIALTIES LLC MAINT 4,893.05 HAYNES , KELBY REIMB 125.00 I W I MOTOR PARTS PARTS 599.80 IN THE SWIM SUPP 19.98 INGRAM LIBRARY SERVICES SUPP 466.67 INTERSTATE POWER SYSTEMS EQUIP 1,074.34 INVISION ARCHITECTURE CONT 1,595.50 IOWA DEPT OF JUSTICE SERV 95.80 IOWA DEPT OF TRANSPORTATION EQUIP 3,265.08 IOWA OFFICE INTERIORS, INC. SUPP 1,159.25 ISWEP REG 100.00 JENSEN, CHARLOTTE A. MERCH 9.00 JOHN DEERE GOVERNMENT & EQUIP 90,340.90 K & S WHEEL ALIGNMENT SERVICE REPR 59.44 KAREN'S PRINT -RITE SUPP 91.00 KCVM-MIX 93.5 FM AD 400.00 KELLY SERVICES, INC TEMPS 1,309.68 KGAN-TV AD 3,000.00 KHADIYA, PRIYANKA B MERCH 24.80 KW ELECTRIC INC CONT 837.40 KWWL TELEVISION AD 1,939.03 L3 COMMUNICATIONS SUPP 613.25 LAWSON PRODUCTS INC SUPP 621.06 LEHMAN TRUCKING & EXCAVATING CONT 17,685.00 LESH, SCOTT MERCH 50.40 LEXIS NEXIS RISK DATA MGMT SERV 600.00 LIFEGUARD STORE, INC., THE SUPP 553.00 LOCKSPERTS SUPP 145.56 MARTIN, BRION D MERCH 16.80 MARTIN BROS DIST CO INC SUPP 648.82 MAXIMUM SOLUTIONS, INC SFTW 6,645.00 MCCLURG, LISA A. MERCH 15.60 MCDONALD SUPPLY SUPP 49.22 MEANS, ROBIN REIMB 182.05 MEC CONSTRUCTION SERVICES CO. EQUIP 31,591.28 MENARDS SUPP 1,009.84 METROPOLITAN TRANSIT AUTHORITY PYMT 97,857.76 MIDAMERICAN ENERGY SERV 44,403.89 MIDWEST AUTOMATED TIME SYSTEMS EQUIP 1,641.83 MIDWEST TAPE SUPP 1,705.99 MOBILE MONEY FEES 300.00 MORRIS, ANNE M. MERCH 33.00 MURPHY TRACTOR & EQUIPMENT PARTS 292.73 MUTUAL WHEEL COMPANY PARTS 593.72 MYERS-COX CO SUPP 42.24 NEW DIRECTIONS COMMUNITY SERVICE SERV 160.00 NEWBILL, MAUREEN REIMB 31.52 NORTHERN SAFETY COMPANY INC SUPP 22.61 NORTHLAND PRODUCTS COMPANY SUPP 499.25 NUTRI JECT SYSTEMS, INC SERV 9,486.91 O'REILLY AUTO PARTS SUPP 50.77 OCLC, INC. SERV 1,491.91 OFFICE OF VEHICLE SERVICES SERV 260.00 ON-SITE INFORMATION SERV 86.40 ONMEDIA AD 649.00 OPERATION THRESHOLD CONT 595.00 PC NATION SUPP 845.18 Run by Emily Graham on 06/21/2013 01:54:48 PM Page 2 of 4 PEPSI COLA GENERAL BOTTLING SUPP 729.57 PER MAR SECURITY SERVICES SERV 3,261.05 PHILIPS, JASON REIMB 98.00 PILLACK, TIM PYMT 5,000.00 PIONEER GRAPHICS MERCH 15.60 PITNEY BOWES PRESORT SERVICES, SERV 246.62 POM, INCORPORATED SUPP 205.34 PPG ARCHITECTURAL FINISHES SUPP 567.47 PRECISION MIDWEST EQUIP 105.28 PRIMARY PRODUCTS COMPANY SUPP 57.00 PROBUILD SUPP 117.47 QWEST SERV 106.17 R & R SPECIALTIES, INC PARTS 357.83 RC SYSTEMS PARTS 89.55 RECORDED BOOKS SUPP 500.92 REGIONS BANK FEES 17,632.57 REILLY CONSTRUCTION CO. INC CONT 45,018.60 RESERVE ACCOUNT PSTG 6,000.00 REYNOLDS, DOUG MERCH 12.50 RICK'S DETAIL, INC. SERV 75.00 RICOH USA SERV 430.70 ROBINS SURPLUS SUPP 149.70 S.J. CONSTRUCTION, INC. CONT 7,010.00 SAINT FRANCIS XAVIER SCHOOL REIMB 120.00 SANDEE'S SUPP 465.00 SCHIMBERG CO. SERV 137.57 SCOTS SUPPLY PARTS 1,144.34 SEDONA STAFFING SERVICES TEMPS 260.00 SHANKLE, KENT REIMB 1,074.25 SHIRT SHACK, THE SUPP 280.80 SIGNS & DESIGNS INC SUPP 235.00 SOLTERRA, GABRIELE R. MERCH 13.80 SOUND CONCEPTS, INC RNTL 993.80 SPANDE, JOYCE MERCH 32.50 SPRINT SERV 30.00 STANLEY CONSULTANTS INC. CONT 1,766.66 STATE HISTORICAL SOCIETY OF IA SERV 6.00 STONER'S RADIATOR SERVICE LTD PARTS 340.00 STUBER TRUCKS REPR 140.00 SUPERIOR CLEANING SERVICES LTD SERV 5,475.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 67.25 TELEGRAPH HERALD AD 450.00 THINK N THINK, INC. SUPP 2,907.00 TIM'S MOBILE TAPS RNTL 100.00 TOJO CONSTRUCTION CO CONT 4,568.00 TOM HOVLAND ENT, INC PARTS 372.07 TOURNIER MFG INC. REBATE 21,120.00 TRANS-IOWA EQUIPMENT, INC. PARTS 95.38 TRAVELERS CLAIMS 1,456.00 TREASURER, STATE OF IOWA FEES 14,743.19 TRI-TECH INC SERV 16,300.00 TURFWERKS SUPP 140.99 UNITED DISTRIBUTING COMPANY SUPP 937.88 UNITED PARCEL SERVICE SERV 8.29 UNIVERSAL PUBLICATIONS AD 540.00 UNIVERSITY OF IOWA SERV 100.00 UNIVERSITY OF NORTHERN IOWA MERCH 150.00 VAN METER INDUSTRIAL,INC SUPP 668.76 VARSITY CLEANERS INC SERV 218.15 VARSITY CLEANERS INC SERV 7.35 VERBRAKEN'S NEW LOOK PAINTING SERV 960.00 VIAFIELD SUPP 26,465.88 WATERFALLS CAR WASH SERV 109.50 WATERLOO BLACK HAWKS PYMT 2,000.00 WATERLOO COMMUNITY SCHOOL SERV 3,217.56 WATERLOO IMPLEMENT INC PARTS 153.69 WATERLOO LUMBER COMPANY SUPP 929.67 WATERLOO WATER WORKS PYMT 21,416.92 WAYNE ENGINEERING SERV 442.90 WEBER PAPER COMPANY SUPP 1,776.47 WILSON RESTAURANT SUPPLY SUPP 581.79 WINGFOOT COMMERCIAL TIRE PARTS 224.95 ZARNOTH BRUSH WORKS PARTS 412.00 SHARON MILER RFND 200.00 WORKERS COMPENSATION ISSUED BY 1,300.82 Run by Emily Graham on 06/21/2013 01:54:48 PM Page 3 of 4 GROSS PAYROLL 1,508,592.20 HOUSING ASSISTANCE EFTS 5,508.08 Total Expenditures $2,846,865.53 Total Reciepts 211,425.57 PASSED AND ADOPTED THIS 17TH DAY OF ]UNE, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/21/2013 01:54:48 PM Page 4 of 4