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Home My WebLink About2013-634-08/05/2013RESOLUTION NO. 2013-634 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. Total Invoice Amount ACCESS TECHNOLOGIES, INC. CONT 457.74 ACCO SUPP 1,009.20 ADVANTAGE SCREENPRINT MISC 22.00 AECOM TECHNICAL SERVICES, INC CONT 4,010.76 AIRLINE AMUSEMENT PARK SERV 44.00 ALFA LAVAL ASHBROOK SIMON REPR 310.18 ALL STATE RENTAL EQUIP 939.89 ALLEN OCCUPATIONAL HEALTH SERV 748.89 AMENT INC CONT 20,412.10 ANDREWS, ELIZABETH TRVL 155.27 ANSWER PLUS INC SERV 96.30 APNGA TRNG 90.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,506.54 ARNOLD MOTOR SUPPLY PARTS 900.92 B & B LAWN CARE SERVICE SERV 9,953.00 B & P CONSTRUCTION RFND 66.40 BANKIOWA DPA 1,744.00 BARSNESS, CHARLES E MERCH 360.00 BAUER BUILT INC. REPR 270.50 BLACK HAWK COUNTY ATTORNEY TRICO 5,014.80 BLACK HAWK COUNTY GIS PYMT 12,815.91 BLACK HAWK COUNTY LANDFILL SERV 207.53 BLACK HAWK COUNTY TREASURER SFTW 420.00 BLACK HAWK MEMORIAL CO, INC SERV 275.00 BLACK HAWK RENTAL SUPP 82.25 BLACK HAWK ROOF CO INC RFND 66.40 BMC AGGREGATES LC SUPP 225.12 BOUND TREE MEDICAL LLC SUPP 709.64 BROTHERS CONSTRUCTION CONT 14,111.00 BRUSTKERN TOWING, INC SERV 100.00 C & C WELDING & SAND BLASTING REPR 732.20 CAMPBELL SUPPLY CO SUPP 889.32 CARQUEST OF WATERLOO PARTS 718.87 CDW GOVERNMENT, LLC SUPP 969.51 CEDAR BEND HUMANE SOCIETY, INC SERV/CONT 14,118.50 CEDAR FALLS POLICE DIVISION TRICO 3,309.92 CEDAR VALLEY LAWN CARE SERV 186.00 CLEAVELAND ACCESS CONTROLS, LLC REPR 894.67 Run by Emily Graham on 08/12/2013 03:27:06 PM Page 1 of 91 COMBS, SHEILA RFND 31.69 CONSUMER CREDIT COUNSELING CONT 2,374.30 COOK COUNTY HOUSING AUTHORITY ADMIN 1,040.77 COPY SYSTEMS, INC REPR 118.50 COURIER AD 918.23 CPS HUMAN RESOURCE SERVICES SERV 443.30 CRAFT COCHRAN ATHLETIC GOODS SUPP 48.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 540.32 CROELL & SUBSIDIARIES, INC CONT 20,326.60 DAHUS AUTO GLASS REPR 245.00 DANIELS, SAMMY KAYE CONT 5,912.00 DENVER CONSTRUCTION, INC SERV 11,853.81 DICK WITHAM FORD PARTS 42.60 DICKEY'S PRINTING SERV 60.00 DOG WASTE DEPOT SUPP 441.00 DOMINO'S PIZZA INC. SERV 37.45 DUTLER, LLC. DRTB 15.00 ELECTRICAL ENGINEERING & EQUIP PARTS 142.62 ELLIOTT EQUIPMENT COMPANY PARTS 677.00 EMSLRC SERV 40.00 EXPRESS SCRIPTS INC CLAIMS 63,018.11 EXPRESS SERVICES, INC. TEMPS 2,063.91 EYE OF THE NEEDLE(L.O.F.T.) CONT 1,232.02 FARM PLAN SUPP 144.74 FARNSWORTH ELECTRONICS, INC SUPP 14.15 FASTENAL COMPANY PARTS 169.86 FEDEX SERV 355.41 FERGUSON ENTERPRISES, INC. EQUIP 2,452.80 FIFTH STREET TIRE, INC REPR 16.15 FIRST ADMINISTRATORS, INC. CLAIMS 277,339.50 FLEMING'S LANDSCAPING & MORE LLC SERV 1,095.50 FORCE AMERICA DISTRIBUTING SERV 72.81 FOX VALLEY TECHNICAL COLLEGE TRNG 650.00 GALLS INCORPORATED EQUIP 852.24 GIERKE SUPP 25.25 GLOCK PROFESSIONALS, INC. PARTS 37.00 HARRISON TRUCK CENTERS PARTS 956.05 HAWKEYE ALARM & SIGNAL CO SERV 835.00 HAWKEYE INTERNATIONAL TRUCKS PARTS 554.42 HELLMAN ASSOCIATES CONT 2,410.17 HIGBY COMPANY, THE PARTS 129.62 HOME DEPOT CREDIT SERVICES SUPP 1,333.64 HOWARD R GREEN COMPANY SERV/CONT 9,384.90 I W I MOTOR PARTS PARTS 472.51 Run by Emily Graham on 08/12/2013 03:27:06 PM Page 2 of 91 INDUSTRIAL STANDARD TOOLING SUPP 395.00 INSIDE THE TAPE TRNG 825.00 INTERSTATE ALL BATTERY CENTER SUPP 59.01 INTERSTATE BATTERIES OF UPPER IOWA 326.85 SUPP INVISION ARCHITECTURE CONT 4,195.80 IOWA DEPARTMENT OF COMMERCE LICENSE 702.00 IOWA DEPARTMENT OF NATURAL PERMIT 275.00 IOWA DEPARTMENT OF PUBLIC HEALTH 650.00 FEE IOWA HEARTLAND HABITAT FOR CONT 855.44 IOWA OFFICE INTERIORS, INC. SUPP 1,364.60 IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT 6,983.07 JOHNSTONE SUPPLY SUPP 446.43 KELLY SERVICES, INC TEMPS 1,192.52 KUENY ARCHITECTS, LLC CONT 6,350.00 KWWL TELEVISION AD 300.00 LARSON CONSTRUCTION CONT 187,546.55 LINDGREN GLASS PRODUCTS REPR 344.00 LOCKSPERTS SERV 85.28 LYNN PEAVEY COMPANY SUPP 188.40 MANATT'S INC. SERV 124.51 MANPOWER, INC TEMPS 351.85 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARTIN BROS DIST CO INC SUPP 602.55 MCCARTER, JOHN L SERV 156.93 ME&V AD 593.25 MEDIACOM SERV 162.07 MENARDS SUPP 960.37 MGIA TRNG 325.00 MID COUNTRY MACHINERY, INC. REPR 661.19 MIDAMERICAN ENERGY SERV 21,972.11 MIDWEST WHEEL CO. EQUI[ 104.80 MILLER, MARK REIMB 278.19 MORLAN, KAREN M SERV 80.00 MURPHY TRACTOR & EQUIPMENT PARTS 66,343.74 MYERS SUPP 577.41 NAN MCKAY & ASSOCIATES, INC. TRNG 300.00 NEW PIG CORPORATION PARTS 199.83 NEWBILL, MAUREEN TRVL 243.61 NORTHLAND PRODUCTS COMPANY SUPP 306.05 O'REILLY AUTO PARTS SUPP 82.44 OFFICE OF VEHICLE SERVICES SERV 200.00 OLESON SOD COMPANY SUPP 2,166.20 Run by Emily Graham on 08/12/2013 03:27:06 PM Page 3 of 91 ORTHOTICS & PROSTHETICS ONE INC SUPP 15.00 OTHER PLACE, THE SERV 175.00 P & K MIDWEST INC SUPP 265.98 PAWSITIVE PET CARE SERV 484.51 PEPSI COLA GENERAL BOTTLING SUPP 1,086.81 PHH MORTGAGE CORPORATION SERV 887.00 PILLACK, TIM PYMT 5,000.00 PLATINUM PEST SERVICES SERV 100.00 PQM, INCORPORATED REPR 83.29 POSTMASTER PARTS 972.00 PPG ARCHITECTURAL FINISHES SUPP 414.31 PRIMARY PRODUCTS COMPANY SUPP 56.90 PROFESSIONAL MANAGEMENT TRNG 1,500.00 PROFESSIONAL OFFICE SERVICES SUPP 589.11 QWEST SERV 3,001.69 RACOM SERV 209.86 RADIO COMMUNICATIONS CO SERV 88.00 RAY MOUNT WRECKER SERVICE SERV 45.00 RICOH USA INC MAINT 637.56 RYDELL CHEVROLET, INC PARTS 27.26 SADLER POWER TRAIN PARTS 402.94 SAM ANNIS & COMPANY SUPP 28.82 SAM'S CLUB SUPP 253.61 SANDEE'S SUPP 26.40 SCHUMACHER ELEVATOR CO., INC. SERV 801.00 SCOTS SUPPLY SUPP 121.89 SEDONA STAFFING SERVICES TEMPS 260.00 SERVICEMASTER BY HARRIS SERV 1,274.20 SHEPARD, SAMUEL DAVID SERV 20.00 SHIRT SHACK, THE SUPP 673.00 SIEMENS ENERGY & AUTOMATION REPR 1,300.00 SIGNS BY TOMORROW SUPP 487.50 SODERBERG INC SUPP 93.50 SPRINT REPL 30.00 ST. JOSEPH HOUSING AUTHORITY FEE 793.60 STETSON BUILDING PRODUCTS INC SUPP 160.95 STONER'S RADIATOR SERVICE LTD PARTS 700.00 STREICHER'S SUPP 1,752.50 STRYKER SALES CORP EQUIP 6,499.52 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 2,091.99 TESTAMERICA LABORATORIES, INC. SERV 676.26 THOMPSON PUBLISHING GROUP MATERIALS 429.00 TOJO CONSTRUCTION CO CONT 3,385.00 Run by Emily Graham on 08/12/2013 03:27:06 PM Page 4 of 91 TOM HOVLAND ENT, INC SUPP 515.22 TRACTOR SUPPLY EQUIP 69.98 TRITECH SOFTWARE SYSTEMS SERV 16,300.00 TURFWERKS SUPP 275.16 ULTRAMAX AMMUNITION SUPP 523.49 UNITED PARCEL SERVICE SERV 10.19 USPS SUPP 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 14.12 VAN METER INDUSTRIAL,INC SUPP 110.92 VAN-WALL EQUIPMENT SUPP 262.55 VERIZON WIRELESS SERV 4,974.59 VIAFIELD SUPP 27,266.74 WATERLOO COMMUNITY SCHOOL SERV 540.00 WATERLOO WATER WORKS SERV 1,410.34 WAYNE CLAASSEN ENGINEERING & CONT 2,000.00 WAYNE DENNIS SUPPLY CO SUPP 267.78 WEBER PAPER COMPANY SUPP 328.16 WERTJES UNIFORMS SUPP 209.97 WILKINS, JEFF SERV 90.00 WINGFOOT COMMERCIAL TIRE PARTS 4,580.03 YOUNG PLUMBING & HEATING CO REPR 901.87 ZEE MEDICAL SERVICE SUPP 167.15 ZOLL MEDICAL CORPORATION SUPP 891.12 ASPEN EXTERIORS, INC RFND 77.60 MIKE EVERETT RFND 700.00 MEGAN HUTCHINS RFND 22.00 CARL SCOLES RFND 466.00 AURORA TORRES RFND 211.25 WORKERS COMPENSATION 12,265.78 WORKERS COMPENSATION 11,931.99 GROSS PAYROLL 1,647,565.97 HOUSING AUTHORITY 9,902.76 Total Expenditures $2,610,253.45 Total Reciepts 3,830,222.25 PASSED AND ADOPTED THIS 5TH DAY OF AUGUST, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 08/12/2013 03:27:06 PM Page 5 of 91