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HomeMy WebLinkAbout2013-377-5 /13/2013RESOLUTION NO. 2013-377 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 - SERV 110.00 ABM JANITORIAL SERVICES - SERV 7,044.85 ACCESS TECHNOLOGIES, INC. - MAINT 1,807.07 ACCURATE GEAR & MACHINE, INC. - TAX REBATE 5,444.00 ACES - MAINT/SUPPORT 2,286.17 ADVANCED MEDIA BLASTING - SUPP 50.00 ADVANCED SYSTEMS INC - SUPP/MAINT 493.80 AECOM TECHNICAL SERVICES, INC - CONT 91,122.47 AGVANTAGE FS, INC. - SUPP 47,576.36 AMENT INC - CONT 38,263.57 AMERICA'S BEST WATER TREATERS - SUPP 28,541.92 AMERIGAS - SUPP 64.04 APPLIED INDUSTRIAL TECH INC - SUPP 24.00 ARAMARK UNIFORM SERVICES, INC. - SERV 3,502.53 ASPRO INC., & SUBSIDIARIES - SUPP/CONT 86,157.37 ATC GROUP SERVICES, INC. - SERV 550.00 ATHENS TECHNICAL SPECIALISTS, - REPR 1,030.00 B & B LAWN CARE SERVICE - SERV 7,464.00 B & B LOCK & KEY, INC. - SERV 70.70 BARBEE, INGRID R - FSS REIMB 5,300.34 BDI - SUPP 857.26 BECK, WILLIAM - REIMB 97.50 BLACK HAWK COUNTY ABSTRACT CO - SERV 380.00 BLACK HAWK COUNTY ATTORNEY - STIM 9,644.63 BLACK HAWK COUNTY CLERK OF COURT - FEE 235.00 BLACK HAWK COUNTY HEALTH DEPT - SERV 20,532.82 BLACK HAWK COUNTY LANDFILL - SERV 52,094.93 BLACK HAWK COUNTY SHERIFF - SERV 2,704.28 BLACK HAWK COUNTY TREASURER - SERV 13,518.73 BLACK HAWK RENTAL - PARTS 8.35 BLACK HAWK WASTE DISPOSAL, INC - SERV 150.00 BLACKHAWK AUTOMATIC SPRINKLERS, INC. - SERV/SUPP 720.20 BMC AGGREGATES LC - SERV 763.88 BOULDER CONTRACTING LLC - CONT 38,096.14 BOUND TREE MEDICAL LLC - SUPP 4,665.68 BROOKS, HOWARD - REIMB 90.94 BROTHERS CONSTRUCTION - CONT 8,578.00 BROWN TRAFFIC PRODUCTS - EQUIP 6,640.00 BROWNELLS, INC, - REPR PARTS 121.44 BSN SPORTS - EQUIP 1,810.57 C & C WELDING & SAND BLASTING - PARTS 80.80 C.JC COOPER & ASSOC. INC - SERV 800.00 CAMPBELL SUPPLY CO - SUPP 412.91 CARDINAL CONSTRUCTION COMPANY - TAX REBATE 24,735.00 CARQUEST OF WATERLOO - PARTS 194.15 CDW GOVERNMENT, LLC - SFTW 546.00 CEDAR BEND HUMANE SOCIETY, INC - CONT 13,678.50 CEDAR FALLS POLICE DIVISION - STIM 32,192.96 CEDAR RAPIDS TRUCK CENTER - JAG 105.03 CEDAR VALLEY AUTOMATIC FIRE - SERV 200.00 CEDAR VALLEY MOTORS & COLLISION - REPR 1,048.05 CENTRAL PARTS WAREHOUSE - PARTS 468.73 CHRISTOPHERSON & SONS - EQUIP 959.50 CITY LAUNDERING CO - SUPP 297.25 CLAPSADDLE-GARBER ASSOC. INC. - SERV 552.18 CLARK, BUTLER, WALSH & HAMANN - SERV 13,654.36 CLEAVELAND ACCESS CONTROLS, LLC - REPR 1,028.87 COPY SYSTEMS, INC - SUPP 168.50 CORKERY INC. - SERV 2,024.70 COURIER - AD 48.92 COURIER - AD 28.80 COURIER - AD 142.32 COURIER - AD 1,521.10 CRAFT COCHRAN ATHLETIC GOODS - EQUIP 3,931.50 CUSTOM BLACKSMITHING, INC - EQUIP 588.00 D & J OIL COMPANY - SUPP 709.88 D & K PRODUCTS - SUPP 1,059.52 DANIELS, SAMMY KAYE - CONT 23,010.00 DB ACOUSTICS INC. - REPR 2,523.40 DEER CREEK DEVELOPMENT, LLC SERV 100,000.00 DELL MARKETING L.P. - EQUIP 10,101.48 DELTA DENTAL OF IOWA CLAIMS 34,544.89 DENVER CONSTRUCTION, INC - SERV 4,305.20 DICK WITHAM FORD PARTS/REPR 140.41 DIRECT APPLIANCE & TV CENTER - EQUIP 519.95 DOMINO'S PIZZA INC. - SUPP 487.50 DON'S TRUCK SALES, INC - PARTS 88.35 DRINOVSKY, WENDY - REIMB 13.00 ELECTRIC PUMP, INC. - EQUIP 595.11 ELECTRICAL ENGINEERING & EQUIP - SERV 1,425.38 ESTILL, JANICE A - SERV 80.00 EXPRESS SCRIPTS INC - CLAIMS 76,248.43 EXPRESS SERVICES INC. - CLAIMS 2,265.20 0 EYE OF THE NEEDLE(L.O.F.T.) - CONT 210.00 FARNSWORTH ELECTRONICS, INC - SUPP 604.16 FERGUSON ENTERPRISES, INC. - REPR 402.55 FERGUSON ENTERPRISES, INC. - SUPP 3.18 FIFTH STREET TIRE, INC - REPR 42.65 FIRST ADMINISTRATORS, INC. - CLAIMS 74,965.32 FORCE AMERICA DISTRIBUTING - PARTS 809.18 GATR OF CEDAR RAPIDS, INC - PARTS 99.18 GIERKE-ROBINSON COMPANY - SUPP 83.03 GROVO'S JANITORIAL & FLOOR MAINTENANCE - SERV 1,259.24 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 51.99 HARRISON TRUCK CENTERS - EQUIP 241,665.76 HAWKEYE ALARM & SIGNAL CO - SERV 827.00 HENKE MANUFACTURING CORP - PARTS 663.05 HOWARD R GREEN COMPANY - CONT 19,732.21 HUTING, PAUL - REIMB 480.00 I W I MOTOR PARTS - PARTS 666.55 IAPELRA - REG 50.00 INTERFAITH HOUSING - REG 7,200.00 INTERNATIONAL CODE COUNCIL - SUPP 211.00 INTERSTATE BATTERIES OF UPPER IOWA - SUPP 437.80 IOWA ASSOC OF BLDG OFFICIALS - REG 80.00 IOWA DEPT OF NATURAL RESOURCES - CONT 200.00 IOWA DIVISION OF LABOR SERVICE - SERV 300.00 IOWA OFFICE INTERIORS, INC. - SUPP 4,570.72 IOWA SPORTS SUPPLY - SUPP 119.94 IOWA WORKFORCE DEVELOPMENT - PYMT 375.00 IOWA WORKFORCE DEVELOPMENT - PYMT 7,058.19 JEWELL'S BODY SHOP - REPR 3,200.00 JIM LIND SERVICE - SERV 214.32 JOHNSTONE SUPPLY - SUPP 404.08 JONES, RUDY - REIMB 767.65 JORDAN'S NURSERY, INC - SUPP 1,625.00 ISA DEVELOPMENT LLC - TAX REBATE 4,883.00 K & S WHEEL ALIGNMENT SERVICE - REPR 679.18 KALSEM IMPLEMENT, SALVAGE - SERV 400.00 KAREN'S PRINT -RITE - SERV 90.25 KELLY SERVICES, INC - TEMPS 2,306.92 KELTEK INCORPORATED - EQUIP 216.89 KEYS, TERRIE - PYMT 480.00 LEHMAN TRUCKING & EXCAVATING CONT 1,665.00 LIBERTY PROCESS EQUIPMENT INC - REPR 2,159.97 LIBERTY TIRE SERVICES OF IOWA RNTL 100.00 U'S WELDING & FABRICATION REPR 1,493.92 LOCKSPERTS SERV 346.76 LOUIS BERGER GROUP, INC. SERV/CONT 25,476.00 MAIDPRO SERV 135.00 MANATT'S INC. - SERV 170.29 MANPOWER, INC - TEMPS 635.60 MARTIN BROS DIST CO INC - SUPP 3,371.48 MAUER EYE CENTER PC - TAX REBATE 27,557.00 MAXIMUM SOLUTIONS, INC - REG 24,525.00 MCCLAIN, KEVIN - SERV 500.00 MCDONALD SUPPLY - SUPP 468.29 MCGLADREY & PULLEN, LLP - SERV 3,700.00 MCMASTER-CARR SUPPLY COMPANY - EQUIP 51.10 MEDIACOM - MAINT 200.00 MENARDS - SUPP 1,600.82 MID -IOWA SOLID WASTE EQUIPMENT - EQUIP 58,778.00 MIDAMERICAN ENERGY - SERV 149,158.16 MIDLAND SCIENTIFIC INC - SUPP 48.01 MILLER FENCE CO. - REPR 4,880.66 MOORE, MARC - REIMB 42.29 MTI DISTRIBUTING, INC - SUPP 52.93 MULLER, RUTH - REIMB 13.00 MURPHY TRACTOR & EQUIPMENT - PARTS 716.51 MUTUAL WHEEL COMPANY - PARTS 961.36 MYERS-COX CO - SUPP 878.84 NATIONAL HOMELAND SECURITY ASSOCIATION - REG 1,350.00 NELSON, VERNER JR. - TAX REBATE 1,657.00 NICK'S SEWER AND DRAIN - REPR 210.00 NIEDERT CONSTRUCTION - CONT 3,490.00 NISSEN, MARK - REIMB 69.99 NORTH AMERICAN SALT COMPANY - SUPP 62,257.16 NORTHERN SAFETY COMPANY INC - SUPP 175.01 NOZZTEQ - SUPP 551.27 NUTRI JECT SYSTEMS, INC - SERV 17,620.06 O'REILLY AUTO PARTS - PARTS 81.09 OFFICE OF VEHICLE SERVICES - SERV 260.00 OLTROGGE, DENNIS - REIMB 110.48 ON-SITE INFORMATION - SERV 80.32 OVERHEAD DOOR CO. OF WATERLOO - REPR 16.00 PAWSITIVE PET CARE - SERV 65.44 PEPSI COLA GENERAL BOTTLING - SUPP 2,315.07 PILLACK, TIM - REIMB 71.91 PIONEER GRAPHICS - SERV 1,011.69 PLUMB SUPPLY COMPANY - REPR 154.69 POHL, JEREMY - REIMB 6.28 PPG ARCHITECTURAL FINISHES - SUPP 180.39 QWEST - SERV 74.00 RACOM - SERV 205.80 RADIO COMMUNICATIONS CO - EQUIP 613.25 RADIOSHACK CORPORATION - EQUIP 21.97 RANDALL'S STOP N SHOP - SUPP 1,003.80 RAY MOUNT WRECKER SERVICE - SERV 245.00 REDWOOD REAL ESTATE RESERVES, - CONT 798.00 REGIONS BANK - SALES TAX 18,239.57 ROBINS SURPLUS - SUPP 89.99 RYDELL CHEVROLET, INC - PARTS 855.60 S.J. CONSTRUCTION, INC. - CONT 4,153.00 SAM ANNIS & COMPANY - SUPP 500.97 SAM'S CLUB - SUPP 345.74 SANDEE'S - SERV 25.00 SCHEELS-CEDAR FALLS - SUPP 649.87 SCHIMBERG CO. - SERV 4,062.49 SCOT'S SUPPLY - SUPP 514.21 SECRETARY OF STATE - SERV 30.00 SEDONA STAFFING SERVICES - TEMPS 416.00 SERVICE ROOFING CO - REPR 873.33 SHERWIN WILLIAMS - SUPP 209.73 SHERWIN-WILLIAMS CO. - SUPP 50.95 SHIRT SHACK, THE - SUPP 225.00 SLED SHED, THE - SUPP 2.81 SOUTHERN IOWA LANDSCAPING - SUPP 4,836.00 STUBER TRUCKS - PARTS 574.67 SUCHY, MARK - REIMB 50.26 SUPERIOR INDUSTRIAL EQUIPMENT - PARTS 167.12 SUPERIOR SECURITY SERVICES - SERV 2,786.86 SUPERIOR WELDING SUPPLY CO - SUPP 192.65 TESTAMERICA LABORATORIES, INC. - SERV 959.44 THOMSON WEST - SUPP 2,530.50 TOJO CONSTRUCTION CO - CONT 13,820.00 TOM HOVLAND ENT, INC - PARTS 815.77 TRACTOR SUPPLY - SUPP 289.96 TRACTOR SUPPLY - SUPP 12.99 TREASURER, IOWA STATE UNIV - REG 75.00 TREASURER, STATE OF IOWA - REF 500.00 TREASURER, STATE OF IOWA - SALES TAX 31,358.20 TURFCO MFG., INC - PARTS 385.79 TURFWERKS - SUPP 43.27 UNITED PARCEL SERVICE - PSTG 76.39 VAN DIEST SUPPLY COMPANY - SUPP 17,573.06 VAN METER INDUSTRIAL,INC - SUPP 557.58 VAN DEWALLE & ASSOCIATES - CONT 8,553.26 VARSITY CLEANERS INC - SERV 193.50 VIDACARE CORPORATION - SUPP 1,048.05 VIETH CONSTRUCTION COMPANY - CONT 18,753.00 VISA - MISC 11,920.05 W.W. GRAINGER, INC. - TAX REBATE 96,671.00 WAL-MART COMMUNITY - SUPP 21.58 WALSH, JR, JAMES E. - SERV 1,600.00 WASHINGTON, ETHEL - REIMB 101.90 WATERFALLS CAR WASH - SERV 68.70 WATERLOO IMPLEMENT INC - SUPP 1,064.27 WATERLOO OIL COMPANY - SUPP 539.69 WATERLOO WATER WORKS - SUPP 176.50 WAYNE DENNIS SUPPLY CO - PARTS 513.27 WAYNE ENGINEERING - SUPP 1,093.44 WBC MECHANICAL, INC. - SUPP 1,667.10 WEBER PAPER COMPANY - SUPP 846.56 WELAND CLINICAL LAB PC - SERV 925.50 WERTJES UNIFORMS - SUPP 131.90 WINGFOOT COMMERCIAL TIRE - PARTS 178.00 ZEE MEDICAL SERVICE - SUPP 111.05 ZELLHOEFER, DAVE - FEES 68.00 ZEY, RUSTY - REIMB 85.58 ZIMMER & FRANCESCON, INC - EQUIP 805.00 AFTERMATH CLAIM SCIENCE, INC - RFND 653.63 JENNIFER ARMSTRONG - RFND 200.00 KIMBERLY CANTRELL - RFND 100.00 AMELA CEJVANOVIC - RFND 200.00 JEANNE DAGGETT-KEMP - RFND 33.50 KANE FAIRMAN - RFND 300.00 SHARRIE L PHILLIPS - RFND 50.00 AMY SIGLIN - RFND 200.00 WORKERS COMPENSATION ISSUED BY TPA 3,951.47 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 850.75 TOTAL EXPENDITURES $1,891,482.04 TOTAL RECEIPTS $364,336.14 PASSED AND ADOPTED THIS 13TH DAY OF MAY, 2013, Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk