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Home My WebLink About2013-421-5 /28/2013RESOLUTION NO. 2013-421 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. Run by Emily Graham on 06/04/2013 03:07:57 PM Page 1 of 3 Descriptions Total Invoice Amount 300 BELOW INC - PARTS 1,036.88 32 DEGREES INC - SUPP 325.88 A.M. LEONARD, INC. - SUPP 796.94 ADVANCED SYSTEMS INC - MAINT 52.88 ADVANCED SYSTEMS INC - MAINT 161.41 ADVANTAGE SCREENPRINT - SUPP 1,002.00 AECOM TECHNICAL SERVICES, INC - CONT 38,554.13 AHLBORN EQUIPMENT, INC. - EQUIP 170.37 AIRGAS NORTH CENTRAL - SUPP 53.00 ALL STATE RENTAL - RNTL 94.00 ALLEN OCCUPATIONAL HEALTH - SERV 964.00 AMYTHEST, WARRINGTON - SERV 60.00 ANDY DEVINE GOLF INC - SERV 300.00 APLINGTON PARKERSBURG COMMUNITY SCHOOL DISTRII - REIMB 120.00 ARAMARK UNIFORM SERVICES, INC. - SERV 1,254.19 ARNOLD MOTOR SUPPLY - PARTS 95.73 ASPRO INC., & SUBSIDIARIES - CONT 108,564.64 ATHLETICA SPORT SYSTEM - SUPP 364.40 BAGS AND BOWS - SUPP 99.05 BDI - SUPP 788.57 BLACK HAWK COUNTY ABSTRACT CO - SERV 325.00 BLACK HAWK COUNTY ATTORNEY - TRICO 5,014.80 BLACK HAWK COUNTY LANDFILL - SERV 21.00 BLACK HAWK COUNTY SHERIFF - TRICO 2,970.66 BLACK HAWK RENTAL - RNTL 18.00 BOULDER CONTRACTING LLC - CONT 33,656.30 BROTHERS CONSTRUCTION - CONT 12,002.00 BROWN TRAFFIC PRODUCTS - EQUIP 366.00 C & C WELDING & SAND BLASTING - PARTS 81.30 CAMPBELL SUPPLY CO - SUPP 962.97 CAPITAL SANITARY SUPPLY CO INC - SUPP 407.35 CDW GOVERNMENT, LLC - SUPP 180.40 CEDAR BEND HUMANE SOCIETY, INC - CONT 13,688.50 CEDAR FALLS POLICE DIVISION - TRICO 2,900.04 CEDAR VALLEY LAWN CARE - SERV 168.00 CHANNING BETE COMPANY, INC. - SUPP 109.95 CHARLEY, CHRISTOPHER - REIMB 196.50 CITY LAUNDERING CO - SUPP 364.50 COPYWORKS - SUPP 26.75 COURIER - AD 129.17 COURIER - AD 6,509.93 COVENANT CLINIC EAP - SERV 75.00 COVENANT MEDICAL CENTER, INC. - SERV 1,355.72 CRESCENT ELECTRIC SUPPLY CO. - SUPP 1,896.16 CULLIGAN - SERV 24,006.72 D & J OIL COMPANY - SUPP 4,670.60 DAKTRONICS, INC. - EQUIP 286,000.00 DENVER CONSTRUCTION, INC - SERV 5,959.45 DES MOINES REGISTER - AD 1,530.00 DON'S TRUCK SALES, INC - PARTS 1,633.94 ELECTRICAL ENGINEERING & EQUIP - PARTS 830.73 EMSLRC - SERV 20.00 ERNST, SCOTT - REIMB 142.50 EXPRESS SCRIPTS INC - CLAIMS 74,502.96 EXPRESS SERVICES, INC. - TEMPS 1,459.60 FARNSWORTH ELECTRONICS, INC - PARTS 323.40 FEDEX - SERV 75.92 FERGUSON ENTERPRISES, INC. - PARTS 221.80 FIRST ADMINISTRATORS, INC. - CLAIMS 240,878.77 FORCE AMERICA DISTRIBUTING - SERV 103.25 FRICKSON BROTHERS EXCAVATING - CONT 3,620.00 GALLS INCORPORATED - SUPP 557.59 GRAINGER - SUPP 581.70 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 54.78 GUILD, MIKE - REIMB 151.45 HARRISON TRUCK CENTERS - PARTS 30.43 HAWKEYE ALARM & SIGNAL CO - SERV 137.00 HEINE, DAN - REIMB 450.00 HELLER, JOSH - REIMB 63.00 Run by Emily Graham on 06/04/2013 03:07:57 PM Page 1 of 3 HINTZMAN, CRAIG - REIMB 375.00 HOBBY LOBBY STORES, INC. - SUPP 33.35 HY-VEE INC - SUPP 344.87 I W I MOTOR PARTS - PARTS 42.23 IAWEA COLLECTION SYS COMMITTEE - REG 220.00 IMPACT PLASTICS, INC - SUPP 559.53 INDUSTRIAL STANDARD TOOLING - SUPP 65.00 INTEGRITY TRANSCRIPTION - SERV 415.12 INTERNATIONAL CODE COUNCIL - SUPP 94.50 IOWA NORTHLAND REGIONAL - CONT 2,619.36 IOWA OFFICE INTERIORS, INC. - SUPP 1,472.72 IOWA WORKFORCE DEVELOPMENT - SERV 125.00 JOHNSTONE SUPPLY - PARTS 886.69 JONES, RUDY/ PETTY CASH - REIMB 528.00 JSA DEVELOPMENT LLC - PYMT 1,000.00 K. CUNNINGHAM CONSTRUCTION - CONT 3,612.00 KAREN'S PRINT -RITE - SERV 30.50 KELLY SERVICES, INC - TEMPS 1,145.01 KING, MATTHEW - SERV 65.00 KNOX ASSOCIATES, INC - PARTS 54.00 LASER LINE STRIPING & - SERV 200.00 LAWSON PRODUCTS INC - PARTS 611.06 LEHMAN TRUCKING & EXCAVATING - CONT 4,347.00 LOUCKS & SCHWARTZ - SERV 150.00 LOWES BUSINESS ACCOUNT - SUPP 75.94 MADISON NATIONAL LIFE - PREMIUM 9,542.84 MANATT'S INC. - SERV 178.65 MANPOWER, INC - TEMPS 317.80 MATTHIAS LANDSCAPING CO. - SERV 10,340.30 MCDONALD SUPPLY - PARTS 461.53 MCMASTER-CARR SUPPLY COMPANY - PARTS 631.98 ME&V - SERV 226.00 MEDIACOM - SERV 140.25 MENARDS - SUPP 640.25 MEYERS NURSERY - SUPP 49.39 MIDAMERICAN ENERGY - SERV 23,216.74 MIDWEST AUTOMATED TIME SYSTEMS - SERV 3,579.00 MIRACLE WATERLOO, INC. - SERV 138.00 MOLO QUINT, LLC - SUPP 132.80 MORLAN, KAREN M - SERV 80.00 MURPHY TRACTOR & EQUIPMENT - PARTS 290.35 MUTUAL WHEEL COMPANY - PARTS 1,008.02 NATE LUBS GOLF, INC - SERV 120.00 NEWMAN TRAFFIC SIGNS - EQUIP 805.15 NORTHERN SAFETY COMPANY INC - EQUIP 97.12 NORTHERN SAFETY TECHNOLOGY INC - PARTS 1,602.87 NORTHLAND PRODUCTS COMPANY - SUPP 106.40 NUTRI JECT SYSTEMS, INC - SERV 10,482.64 OVERHEAD DOOR CO. OF WATERLOO - SUPP 35.00 PARK SEED WHOLESALE - SUPP 37.73 PC NATION - SUPP 625.44 PEDERSEN, DOWIE, CLABBY & - TRICO 4,942.11 POM, INCORPORATED - REPR 81.09 POSTMASTER - PSTG 400.00 PPG ARCHITECTURAL FINISHES - SUPP 901.76 PRIMARY PRODUCTS COMPANY - SUPP 63.25 RACOM - EQUIP 3,795.00 RANDALL'S STOP N SHOP - SERV 523.42 RAY MOUNT WRECKER SERVICE - SERV 390.00 RICK'S DETAIL, INC. - SERV 900.00 ROBBY'S SALES & SERVICE - SUPP 59.15 RYDELL CHEVROLET, INC - PARTS 206.62 S.J. CONSTRUCTION, INC. - CONT 8,487.00 SADLER POWER TRAIN - PARTS 242.17 SAM ANNIS & COMPANY - SUPP 46.90 SANDEE'S - SUPP 135.50 SCHELLHORN, TINA - REIMB 125.00 SCHIMBERG CO. - SERV 307.72 SCHIPPER, MIKE - REIMB 86.25 SCHUMACHER ELEVATOR CO., INC. - SERV-MAINT 3,795.70 SCOTS SUPPLY - PARTS 524.33 SECRETARY OF STATE - SERV 30.00 SENECA COMPANIES - REPR 308.72 SHIRT SHACK, THE - SUPP 300.00 SIGNS BY TOMORROW - EQUIP 674.00 SLED SHED, THE - SUPP 32.41 Run by Emily Graham on 06/04/2013 03:07:57 PM Page 2 of 3 SNYDER & ASSOCIATES - CONT 108,926.55 SPRINT - SERV 60.00 STANDARD GLASS - REPR 12.75 STETSON BUILDING PRODUCTS INC - SUPP 193.11 SUPERIOR SECURITY SERVICES - SERV 1,393.43 SUPERIOR WELDING SUPPLY CO - SUPP 23.42 TESTAMERICA LABORATORIES, INC. - SERV 440.55 THOMSON WEST - SUPP 71.50 TIMMERMAN GLASS - REPR 271.44 TOJO CONSTRUCTION CO - CONT 5,357.00 TOM HOVLAND ENT, INC - PARTS 666.48 TRAFFIC CONTROL CORPORATION - EQUIP 9,050.00 TRANS -IOWA EQUIPMENT, INC - PARTS 197.15 UNIFORM DEN INC - EQUIP 589.00 UZ ENGINEERED PRODUCTS, LLC - PARTS 173.45 VALLEY PROPERTY ALLIANCE - CONT 11,735.62 VAN DOREN'S CUSTOM FRAMING - SERV 527.75 VAN METER INDUSTRIAL,INC - SERV 213.17 VERMEER SALES - PARTS 30,159.84 VIAFIELD - SUPP 23,221.38 WAL-MART COMMUNITY - SUPP 738.05 WAL-MART STORE #01 - SUPP 127.82 WATERLOO IMPLEMENT INC - PARTS 941.82 WEBER PAPER COMPANY - SUPP 685.56 WERTJES UNIFORMS - SUPP 805.80 WEST PUBLISHING PAYMENT CTR - SERV 495.12 WESTRUM LEAK DETECTION INC - REPR 537.50 WILSON RESTAURANT SUPPLY - REPR 234.89 WINGFOOT COMMERCIAL TIRE - PARTS 3,903.60 WOODEN, ROGER - REIMB 137.48 WOODWARD COMMUNICATIONS INCORPORATED - SERV 275.00 ZARNOTH BRUSH WORKS - PARTS 824.00 TANYA CUSTFORTH - RFND 200.00 FRANCIS MCELROY - RFND 200.00 DAVID AND LINDA SCHROCK - RFND 30.50 MARK SINWELL SKOKIE ENTERPRISES, LLC - RFND 25.00 SULLIVAN, HARTOGH, DAVIS 730 HONOR FLIGHT - RFND 400.00 WORKERS COMPENSATION ISSUED BY TPA 2,177.46 HOUSING AUTHORITY HOUSING ASSISTANCE EFT'S 905.40 HOUSING AUTHORITY HOUSING ASSISTANCE EFTS 350,463.02 Total Expenditures $1,554,997.50 Total Reciepts $3,097,954.90 PASSED AND ADOPTED THIS 28th DAY OF MAY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/04/2013 03:07:57 PM Page 3 of 3