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Home My WebLink About2013-396-5 /20/2013RESOLUTION NO. 2013-396 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 ACCESS TECHNOLOGIES, INC. - CONT 88.00 ACTIVE THERMAL CONCEPTS, INC. - CONT 19,370.00 ADVANCED SYSTEMS INC - CONT 1,677.07 AECOM TECHNICAL SERVICES, INC - CONT 46,777.88 AHLBORN EQUIPMENT, INC. - EQUIP 634.68 AHLERS & COONEY, P.C. - SERV 3,836.01 ALLEN CLINIC PHARMACY - SUPP 558.00 ALLIED 100, LLC - EQUIP 1,223.00 AMENT INC - CONT 2,317.50 ARAMARK UNIFORM SERVICES, INC. - SERV 4,294.92 ATLAS OUTFITTERS - EQUIP 4,490.00 AUDIO EDITIONS - MATRLS 410.19 AV CAFE - MATRLS 113.94 BAKER & TAYLOR - MATRLS 8,727.21 BDI - PARTS 113.16 BEECHER, FIELD, WALKER, MORRIS - SERV 800.00 BISBEE, WILLIAM F. - SERV 282.00 BLACK HAWK CONTRACTING & DEVELOPMENT CO. - CONT 94,907.65 BLACK HAWK COUNTY RECORDER - FEES 66.00 BLACK HAWK COUNTY SHERIFF - SERV 21.06 BLACK HAWK RENTAL - EQUIP 2,311.25 BLACK HAWK WASTE DISPOSAL, INC - SERV 825.00 BROTHERS CONSTRUCTION - CONT 21,474.00 BROWN TRAFFIC PRODUCTS - PARTS 204.75 BROWNELLS, INC. - REPR PART 13.95 BSN SPORTS - SUPP 2,160.56 CAMPBELL SUPPLY CO - PARTS 753.65 CARQUEST OF WATERLOO - SUPP 27.54 CDW GOVERNMENT, LLC - SUPP 2,239.17 CEC - SUPP 116.55 CEDAR FALLS UTILITIES - SERV 610.22 CEILLEY INSULATION - REPR 4,100.00 CENTER POINT LARGE PRINT - MATRLS 77.88 CHAPMAN, KIM - REIMB 29.97 CHRISTOPHERSON & SONS - SUPP 282.00 CITY LAUNDERING CO - SUPP 648.00 CLARK, BUTLER, WALSH & HAMANN - SERV 2,012.50 CLEAVELAND ACCESS CONTROLS, LLC - SUPP 3,300.50 COMMERCIAL TURF & TRACTOR - PARTS 163.12 CONSUMER CREDIT COUNSELING - CONT 4,657.86 CONTINENTAL CLAY COMPANY - SUPP 464.96 COURIER - AD 1,460.00 COURIER - AD 2,246.00 COVENANT MEDICAL CENTER, INC. - SUPP 2,120.39 CRIMSON MULTIMEDIA DIST INC - MATRLS 2,301.04 D & K PRODUCTS - SUPP 32,724.93 DAHLGREN, TERESA - REG 255.00 DANIELS, SAMMY KAYE - CONT 4,065.00 DE LAGE LANDEN FINANCIAL SVCS - LEASE 220.50 DELL MARKETING L.P. EQUIP 59.49 DEMCO - SUPP 2,070.55 DICK WITHAM FORD - PARTS 1,386.96 DICKEN, CURT - SERV-MAINT 750.00 DIKE -NEW HARTFORD COMMUNITY SCHOOL REIMB 119.13 DON'S TRUCK SALES, INC PARTS 182.72 ELECTRICAL ENGINEERING & EQUIP - PARTS 434.16 ELECTRONIC ENGINEERING REPR 348.85 ELLIOTT EQUIPMENT COMPANY PARTS 517.19 EMEDCO - EQUIP 359.40 EXPRESS SERVICES, INC. - TEMPS 1,459.60 FARNSWORTH ELECTRONICS, INC - SUPP 257.55 FEDEX - PSTG 7.89 FELDMAN, JANET - MERCH 950.00 FIFTH STREET TIRE, INC - REPR 37.69 FIRE HOOKS UNLIMITED INC. - EQUIP 1,625.38 FIRST ADMINISTRATORS, INC. - CLAIMS 164,159.30 FISHER SCIENTIFIC - SUPP 128.89 FORTRES GRAND CORPORATION - SFTW 297.50 GALE RESEARCH INC. - MATRLS 204.61 ' GALLS INCORPORATED EQUIP 1,428.00 GIBBS, DERRICK REIMB 107.99 GLOBAL EMERGENCY PRODUCTS INC PARTS 3,885.73 GLOBAL GOV'T EDUCATION - PARTS 80.70 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 246.50 GRAINGER SUPP 42.94 HARRIS CLEANING SERVICE REPR/SUPP 71.79 HARRISON TRUCK CENTERS - PARTS 643.55 HAYNES , KELBY REIMB 250.00 HELLMAN ASSOCIATES CONT 2,654.89 HENDERSON TRUCK EQUIPMENT PARTS 19,492.00 HOFFMAN & HOFFMAN TRENCHING,INC - SERV 1,237.00 I W I MOTOR PARTS - PARTS 37.93 I WIRELESS - SERV 143.52 INGRAM LIBRARY SERVICES - MATRLS 660.89 INTERSTATE BATTERIES OF UPPER IOWA - SUPP 598.02 IOWA DIVISION OF LABOR SERVICE - SERV 450.00 IOWA OCLC USERS GROUP - SUPP 25.00 IOWA OFFICE INTERIORS, INC. - SUPP 3,311.47 IOWA OFFICE SUPPLY, INC. - SUPP 75.00 IOWA PARKS & RECREATION ASSOCIATION - REG 100.00 JOHNSTONE SUPPLY - SUPP 42.00 KAREN'S PRINT -RITE - SERV 189.00 KBBG 88.1 FM - AD 200.00 KELLY SERVICES, INC - TEMPS 1,372.34 KOCH BROTHERS - CONT 149.51 KRAMER-WESTON, JOHANNA - REIMB 33.92 KWWL TELEVISION - AD 2,169.00 LAIDIG'S GLASS - REPR 87.00 LANGE, WARD L. - REPR 180.93 LARIMER, PHYLLIS E - RFND 1,554.00 LARSON CONSTRUCTION - CONT 257,367.84 LAWSON PRODUCTS INC - PARTS 905.48 LEHMAN TRUCKING & EXCAVATING - CONT 5,724.00 LOCKSPERTS - SERV 25.77 MANATT'S INC. - SERV 720.00 MANPOWER, INC - TEMPS 317.80 MARSDEN BLDG MAINTENANCE LLC - SERV 2,361.00 MC2, INC - REPR 1,888.71 MCDONALD SUPPLY - REPR 712.51 MCGOVERN, SHERYL - REIMB 225.00 MCMASTER-CARR SUPPLY COMPANY - SUPP 45.12 ME&V - SERV 600.00 MEDIACOM - SERV 51.48 MENARDS - SUPP 3,026.42 METAL DECOR - SUPP 67.13 METROPCS WIRELESS INC - SERV 50.00 MEYER, NICHOLAS RYAN - SERV 285.00 MID -IOWA SOLID WASTE EQUIPMENT - REPR 1,118.97 MIDAMERICAN ENERGY - SERV 21,484.27 MIDLAND SCIENTIFIC INC - SUPP 380.55 MIDWEST SAFETY COUNSELORS INC - EQUIP 6,845.00 MIDWEST TAPE - MATRLS 3,076.33 MIDWEST WHEEL CO. - PARTS 213.08 MURPHY TRACTOR & EQUIPMENT - PARTS 486.80 MUTUAL WHEEL COMPANY - PARTS 188.37 NASHUA-PLAIN FIELD COMMUNITY SCHOOLS - REIMB 120.00 NELSON ELECTRIC CO OF BH CNTY - REPR 216.00 NEWMAN TRAFFIC SIGNS - EQUIP 3,585.10 NOVAK, PEGGY M. - SERV 204.00 O'REILLY AUTO PARTS PARTS 5.22 OCLC, INC. - SERV 1,930.97 OFFICE OF VEHICLE SERVICES SERV 230.00 ONMEDIA - AD 1,927.00 OPERATION THRESHOLD CONT 32.17 OSTBY, HILDA SERV 300.00 OVERDRIVE INC MATRLS 910.39 OVERHEAD DOOR CO. OF WATERLOO REPR 117.00 PEARSON, SUSAN REIMB 255.00 PER MAR SECURITY SERVICES SERV 3,596.00 PIONEER MANUFACTURING COMPANY INC SUPP 686.00 PITNEY BOWES PRESORT SERVICES, - SERV 246.62 PORTER, J. ELIZABETH SERV 125.00 PPG ARCHITECTURAL FINISHES SUPP 300.58 QUAM TRUCKING, LLC - SERV 827.50 QWEST SERV 191.06 RADIO COMMUNICATIONS CO SERV 115.00 RAY MOUNT WRECKER SERVICE SERV 100.00 RC SYSTEMS - PARTS 89.22 RECORDED BOOKS MATRLS 547.80 REDWOOD REAL ESTATE RESERVES, CONT 1,657.00 REGIONS BANK - FEES 1,929.90 REILLY CONSTRUCTION CO. INC CONT 67,146.05 RICOH USA LEASE 309.88 ROBINS SURPLUS - SUPP 42.00 RON'S CONSTRUCTION CONT 3,988.00 RYDELL CHEVROLET, INC - REPR 46.19 S.J. CONSTRUCTION, INC. CONT 7,240.00 SADLER POWER TRAIN PARTS 716.47 SAM ANNIS & COMPANY SUPP 48.41 SANDEE'S SERV 47.00 SCHEELS-CEDAR FALLS - SUPP 71.88 SCHMITT TELECOM PARTNERS INC REPR 223.50 SCOTS SUPPLY - PARTS 136.31 SEDONA STAFFING SERVICES TEMPS 208.00 SEGER, BRIAN MERCH 700.00 SHANKLE, KENT REIMB 1,568.99 SHIRT SHACK, THE - SUPP 707.30 SHOWCASES EQUIP 285.12 SIDLER, LAVERNE - SERV 165.00 SIGNS & DESIGNS INC SERV 750.00 SIGNS BY TOMORROW SERV 910.00 SLED SHED, THE - PARTS 21.65 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STETSON BUILDING PRODUCTS INC - REPR 297.42 STREICHER'S SUPP 2,282.49 SUPERIOR CLEANING SERVICES LTD - SERV/CONT 5,475.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 421.23 TELEGRAPH HERALD AD 150.00 THE MESSENGER - AD 185.00 THOMPSON, HAROLD - REIMB 125.00 TOJO CONSTRUCTION CO - CONT 9,748.00 TOM HOVLAND ENT, INC - PARTS 776.13 TRANS-IOWA EQUIPMENT, INC. - PARTS 1,862.47 TRANSIT WORKS - REPR 526.77 TRAVELERS - INS 2,294.00 TREASURER, IOWA STATE UNIV - REG 75.00 TREASURER, STATE OF IOWA - REG 2,380.00 TRISTATE TRUCK EQUIPMENT - PARTS 149.82 TRITECH SOFTWARE SYSTEMS - PYMT 12,650.00 ULTRAMAX AMMUNITION - SUPP 4,580.00 UNITED PARCEL SERVICE - PSTG 53.46 UNIVERSITY DIRECTORIES - AD 450.00 US BANK - FEES 629.42 UTILITY EQUIPMENT COMPANY - PARTS 127.74 VAN DIEST SUPPLY COMPANY - SUPP 949.68 VAN METER INDUSTRIAL,INC - SUPP 190.22 VARSITY CLEANERS INC - SERV 39.65 VERIZON WIRELESS - SERV 710.24 VIAFIELD - SUPP 25,982.13 WATERFALLS CAR WASH - SERV 109.50 WATERLOO AUTO PARTS INC. - PARTS 35.00 WATERLOO BUCKS - SERV 14.98 WATERLOO COMMUNITY SCHOOL DISTRICT - SERV 4,693.05 WATERLOO IMPLEMENT INC - PARTS/REPR 918.01 WATERLOO MILLS COMPANY - SUPP 70.10 WATERLOO OIL COMPANY - SUPP 1,509.21 WATERLOO WATER WORKS - SERV 6,237.78 WATERS EDGE AQUATIC DESIGN, LLC - SERV 2,500.00 WAVERLY-SHELL ROCK COMMUNITY SCHOOL DISTRICT - REIMB 120.00 WAYNE ENGINEERING - PARTS 647.52 WEBER PAPER COMPANY - SUPP 813.51 WELLS FARGO BANK MINNESOTA - PYMT 11,792,698.48 WELLS FARGO BANK, N.A. - FEES 57.80 WELLS FARGO HOME MORTGAGE - PYMT 3,320.00 WERTJES UNIFORMS - SUPP 848.24 WEST FORK COMMUNITY SCHOOL DISTRICT - REIMB 120.00 WINDSTREAM CORPORATION - SERV 7,883.82 WINGFOOT COMMERCIAL TIRE - PARTS 3,541.40 WORLDVITALRECORDS.COM - SERV 1,300.00 ZEE MEDICAL SERVICE - SUPP 62.80 ZOLL MEDICAL CORPORATION - SUPP 964.86 TOTAL EXPENDITURES $12,816,171.31 TOTAL RECEIPTS $4,331,996.64 PASSED AND ADOPTED THIS 20TH DAY OF MAY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk