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Home My WebLink About2013-192-03/18/2013RESOLUTION NO. 2013-192 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 A TO Z DATABASES SFTW 2,250.00 A-1 VACUUM SUPP 31.98 AABLE PEST CONTROL INC - SERV 575.00 ADVANCED SYSTEMS INC - CONT 2,897.30 ADVANCED SYSTEMS INC - PYMT 161.41 AECOM TECHNICAL SERVICES, INC - CONT 87,208.24 AGVANTAGE FS, INC. - SUPP 76,586.88 AHLERS & COONEY, P.C. - SERV 1,941.94 AIR MANAGEMENT SUPPLY, INC. - PART 18.44 AKIN, SHARAE - RENEW 30.00 AMENT INC - CONT 31,406.35 ANDERSEN, ROBERT L. - MERCH 454.00 ANDREWS, ELIZABETH - REIM 40.30 ARAMARK UNIFORM SERVICES, INC. - SERV 3,087.45 ARNOLD MOTOR SUPPLY - SUPP 141.91 ASPRO INC., & SUBSIDIARIES - SUPP 4,607.40 AUDIO EDITIONS - SUPP 279.74 AV CAFE - SUPP 20.49 BAKER & TAYLOR - SUPP 8,401.67 BAKER & TAYLOR ENTERTAINMENT - SUPP 17.74 BDI - SUPP 140.29 BERGERON, JENNIFER - FSS 2,894.73 BLACK HAWK COUNTY ABSTRACT CO - SERV 675.00 BLACK HAWK COUNTY CLERK OF COURT - FEE 940.00 BLACK HAWK COUNTY LANDFILL - SERV 39,325.95 BLACK HAWK COUNTY TREASURER - SERV 12,571.73 BLACK HAWK COUNTY TREASURER - REIM 54,028.00 BLACK HAWK RENTAL - PARTS 66.00 BLACK HAWK WASTE DISPOSAL, INC - SERV 574.00 BROTHERS CONSTRUCTION - CONT 3,963.00 BROWN TRAFFIC PRODUCTS - PARTS 1,769.50 BROWNELLS, INC. - PARTS 98.61 C.J. COOPER & ASSOC. INC - SERV 352.00 CAMPBELL SUPPLY CO - SUPP 661.43 CARQUEST OF WATERLOO - SUPP 107.48 CDW GOVERNMENT, LLC - EQUIP 578.31 CEDAR FALLS PUBLIC LIBRARY - REIM 167.22 CEDAR FALLS UTILITIES - SERV 1,040.28 CENTER POINT LARGE PRINT - SUPP 164.05 CHAPMAN, KIM - REIM 142.77 CHEMSEARCH - SUPP 156.28 CHILDERS, THAD - CERT 50.00 CITY OF CEDAR FALLS - ADMIN 4,282.94 COLORFX - SUPP 299.00 COURIER - AD 538.12 COURIER - AD 1,098.00 COVENANT CLINIC EAP - SERV 75.00 CRYSTAL DISTRIBUTION SERVICES - SUPP 50.00 CULLIGAN - SERV 810.99 DAMRO, TODD - CERT 50.00 DANIELS, SAMMY KAYE - CONT 4,706.00 DARGAN, MIKE - REIM 375.00 DELL MARKETING L.P. - EQUIP 115.64 DEMCO - SUPP 52.49 DENVER CONSTRUCTION, INC - SERV 357.98 DICK WITHAM FORD - SUPP 1,192.85 DIGGINS, DAWN - RELO 1,360.00 DIRECT APPLIANCE & TV CENTER - EQUIP 519.95 DOMINO'S PIZZA INC. - SUPP 383.50 DON'S TRUCK SALES, INC - PARTS 1,005.35 ELECTRICAL ENGINEERING & EQUIP - SUPP 29.74 ELECTRONIC ENGINEERING - SERV 176.00 ELLIOTT EQUIPMENT COMPANY - SUPP 35.92 ELLIS, JIMMY DEAN - CONT 7,315.00 EMS INSIDER - SUBST 225.00 ERNST , SCOTT - REIM 205.50 EVIDENT CRIME SCENE PRODUCTS - SUPP 144.75 EXPRESS SCRIPTS INC - CLAIMS 78,456.14 FAHR BEVERAGE - SUPP 3,000.00 FARNSWORTH ELECTRONICS, INC SUPP 17.70 FBINAA-NEBRASKA CHAPTER - CONF 200.00 FEDEX SERV 28.96 FINANCIAL RESOURCE ADVISORS, - TAXREBT 36,412.00 FIRST ADMINISTRATORS, INC. CLAIMS 125,257.60 FRICKSON BROTHERS EXCAVATING CONT 1,540.00 GALE - SUPP 484.90 GAVLOCK, GAIL SERV 234.00 GIBSON SPECIALTY CO - SUPP 14.00 GLOBAL GOVT EDUCATION SUPP 195.00 GUARDIAN MEDICAL PRODUCT'S, LLC - SUPP 220.80 HARRISON TRUCK CENTERS - PARTS 1,466.75 HAWKEYE INTERNATIONAL TRUCKS - PARTS 694.14 HAYES, SYRIA ANN - RELO 960.00 HOBBY LOBBY STORES, INC. - SUPP 56.43 HOME DEPOT CREDIT SERVICES - SUPP 363.84 HOWARD R GREEN COMPANY - SUPP 6,515.20 HR-ONE SOURCE - CONF 525.00 HUTING, PAUL - PETTY CASH 63.25 I W I MOTOR PARTS - PARTS 159.65 INDUSTRIAL FABRICS CORP - SUPP 975.00 INGRAM LIBRARY SERVICES - SUPP 725.82 INTERSTATE BATTERIES OF UPPER IOWA - PARTS 353.79 INVISION ARCHITECTURE - CONT 5,262.80 IOWA ECONOMIC DEVELOPMENT AUTHORITY - SERV 900.00 IOWA OFFICE INTERIORS, INC. - SUPP 1,029.78 JOHNSTONE SUPPLY - SUPP 272.52 KELLY SERVICES, INC - SERV 1,749.46 KIRKHAM MICHAEL CONSULTING - CONT 6,575.54 KOCH BROTHERS - CONT 141.38 KRESS, MAUREEN - TAXREBT 1,463.00 KWIK TRIP INC. - SUPP 51.36 KWWL TELEVISION - AD 2,475.00 LARSON CONSTRUCTION - CONT 328,438.20 LAWSON PRODUCTS INC - PARTS 1,207.87 LEAVE A LEGACY - MEMB 150.00 LEBEDA MATTRESS FACTORY - SUPP 4,975.00 LIGHTING SALES LLC - SUPP 395.64 LOCKSPERTS - SUPP 102.26 MAILFINANCE INC. - PYMT 1,027.59 MARTIN BROS DIST CO INC - SUPP 1,218.50 MASON CITY BUSINESS SYSTEMS, - CONT 64.12 MENARDS - SUPP 1,377.61 MIDAMERICAN ENERGY - SERV 48,712.70 MIDWEST TAPE - SUPP 2,218.76 MURPHY TRACTOR & EQUIPMENT - RNTL 13,860.72 MUTUAL WHEEL COMPANY - PARTS 91.60 MYERS-COX CO - SUPP 878.72 NEWMAN TRAFFIC SIGNS - SUPP 254.54 NICK'S SEWER AND DRAIN - SERV 260.00 NORTH AMERICAN RECIPROCAL MUSEUM ASSOCIATION, LLC - MEMB 175.00 NORTHLAND PRODUCTS COMPANY - SUPP 1,189.45 NOVELLA - SUPP 521.00 O'REILLY AUTO PARTS - PART 161.49 OCLC, INC. - SERV 2,105.25 OLDRE, TIMOTHY AND SARAH - RELO 480.00 ONMEDIA - AD 342.00 OPERATION THRESHOLD - CONT 1,871.12 OVERDRIVE INC - SUPP 960.31 P & N FLIGHT CHARTER SERV 224.40 PARK SEED WHOLESALE SUPP 1,030.44 PC NATION - EQUIP 150.97 PEDERSEN, DOWIE, CLABBY & INS 608.00 PEPSI COLA GENERAL BOTTLING SUPP 2,025.32 PER MAR SECURITY SERVICES SERV 3,025.14 PETERSON, GLENN E. - SFTW 229.00 PITNEY BOWES PRESORT SERVICES, SERV 224.20 PROBUILD MTRL 1,714.86 PROFESSIONAL MANAGEMENT COACHING, INC. TRNG 2,000.00 QWEST SERV 74.00 RADIO COMMUNICATIONS CO SERV 115.00 RAY MOUNT WRECKER SERVICE SERV 400.00 RC SYSTEMS - EQUIP 961.20 RECORDED BOOKS - SUPP 396.06 REGIONS - SALES TAX 17,818.26 RICOH USA - PYMT 218.68 S.1 CONSTRUCTION, INC. - CONT 6,876.00 r SADLER POWER TRAIN - PART 325.98 SAM ANNIS & COMPANY - SUPP 632.21 SCHMITT TELECOM PARTNERS INC - REPR 394.90 SCOTS SUPPLY - SUPP 370.19 SCREENING REPORTS, INC. - SERV 11.00 SEDONA STAFFING SERVICES - TEMPS 455.00 SERVICEMASTER BY HARRIS - SERV 604.40 SHANKLE, KENT - REIM 818.05 SIDLER, LAVERNE - SERV 255.00 SKILLINGS, KATHLEEN - SERV 50.00 SLIMBEAST PRODUCTIONS, LLC - SERV 300.00 SPECIAL OCCASIONS RENTAL - RNTL 247.35 STAPLES CREDIT PLAN - SUPP 91.44 STATE HISTORICAL SOCIETY OF IA - SUPP 12.00 STATE LIBRARY OF IOWA - PSTG 10.29 SUPERIOR CLEANING SERVICES LTD - CONT 5,475.00 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 295.25 TERMINAL SUPPLY, INC. - EQUIP 258.23 TERRACON - CONT 2,286.25 TESTAMERICA LABORATORIES, INC. - SERV 256.15 THOMAS, JAMES L - SERV 52.93 TOJO CONSTRUCTION CO - CONT 20,327.00 TOM HOVLAND ENT, INC - SUPP 116.65 TONI GLYMPH-MARTIN - SERV 200.00 TOWN & COUNTRY HOME IMPROVEMNT - SERV 2,506.00 TRAFFIC CONTROL CORPORATION - EQUIP 1,690.00 TRAINING CENTER, THE - SERV 725.00 TRANS -IOWA EQUIPMENT, INC. - REPRS 2,670.52 TREASURER, STATE OF IOWA - SALES TAX 8,070.63 TRI -TECH INC - EQUIP 12,300.00 TRISTATE TRUCK EQUIPMENT - PARTS 1,287.12 UNITED BEVERAGE, INC. - SUPP 2,000.00 UNITED DISTRIBUTING COMPANY - SUPP 987.24 UNITED PARCEL SERVICE - SERV 6.99 UNIVERSITY OF IOWA HOSPITALS - SUPP 40.00 VAN METER INDUSTRIAL,INC - SUPP 1,111.78 VARSITY CLEANERS INC - SERV 45.25 VERIZON WIRELESS - SERV 120.07 VIDACARE CORPORATION - SUPP 26.11 WALSH, JAMES E JR - SERV 1,600.00 WATERFALLS CAR WASH - SERV 10.95 WATERLOO IMPLEMENT INC - PARTS 485.07 WATERLOO LUMBER COMPANY - MTRL 33.92 WATERLOO OIL COMPANY - SUPP 856.82 WATERLOO WATER WORKS - SERV 5,151.34 WAYNE DENNIS SUPPLY CO - PARTS 357.54 WBC MECHANICAL, INC. - EQUIP 6,848.60 WEBER PAPER COMPANY SUPP 2,233.57 WESTON WOODS - SUPP 479.60 WINGFOOT COMMERCIAL TIRE - SUPP,REPR 1,477.50 WISCONSIN LIBRARY SERVICES - SUPP 20.00 ZEE MEDICAL SERVICE SUPP 82.85 HELEN DEWITT RFND 100.00 DELORES TRIMBLE RFND 100.00 WORKERS COMPENSATION CLAIMS ISSUED BY TPA 886.40 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS'S 3,045.13 TOTAL EXPENDITURES $1,188,596.08 PASSED AND ADOPTED THIS 18TH DAY OF MARCH, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk