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Home My WebLink About2013-668-8 /12/2013RESOLUTION NO. 2013-668 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 ABM JANITORIAL SERVICES SERV 7,044.85 ACCO SUPP 934.26 ACES MAINT 1,330.60 AD STARR SUPP 644.96 ADVANCED ENVIRONMENTAL TESTING CONT 985.75 ADVANCED SYSTEMS INC MAINT 640.76 ADVANCED SYSTEMS INC PYMT 348.74 ADVANTAGE SCREENPRINT SUPP 500.00 AGVANTAGE FS, INC. SUPP 26,196.79 AHLERS & COONEY, P.C. SERV 642.25 ALL STATE RENTAL RNTL 250.00 ALTORFER INC PARTS 234.27 AMERICA'S BEST WATER TREATERS SUPP 7,165.04 ARAMARK UNIFORM SERVICES, INC. SERV 2,012.14 ARNOLD MOTOR SUPPLY PARTS 77.14 ASPRO INC., & SUBSIDIARIES CONT 1,092,350.41 B & B LAWN CARE SERVICE SERV 17,409.09 B & B LOCK & KEY, INC. SERV 116.83 BAUER BUILT INC. PARTS 338.38 BDI PARTS 755.51 BEAL'S ENTERPRISES, INC SUPP 84.00 BECK, KAYLA M FSS 204.00 BIG SPRINKLER EQUIP 1,085.23 BILL COLWELL FORD INC VEHICLE 73,665.00 BISBEE, WILLIAM F. SERV 252.00 BLACK HAWK COUNTY SERV 7,386.20 BLACK HAWK COUNTY ABSTRACT CO SERV 270.00 BLACK HAWK COUNTY ATTORNEY TRICO 5,593.00 BLACK HAWK COUNTY LANDFILL SERV 54,717.21 BLACK HAWK COUNTY SHERIFF TRICO 3,004.91 BLACK HAWK COUNTY TREASURER SERV 363.00 BLACK HAWK COUNTY TREASURER SEEV 89,379.30 BLACK HAWK RENTAL RNTL 549.95 BLACK HAWK WASTE DISPOSAL, INC SERV 75.00 BMC AGGREGATES LC SUPP 1,275.52 BOUND TREE MEDICAL LLC SUPP 997.49 BROTHERS CONSTRUCTION CONT 15,380.00 BROWN TRAFFIC PRODUCTS EQUIP 863.00 Run by Emily Graham on 08/16/2013 02:02:39 PM Page 1 of 7 BROWNELLS, INC. REPR 493.97 BRUSTKERN TOWING, INC SERV 100.00 BSN SPORTS SUPP 208.76 C & C WELDING & SAND BLASTING SUPP 129.30 CAMARIN, HECTOR TRVL 68.19 CAMPBELL SUPPLY CO SUPP 336.96 CAPITAL SANITARY SUPPLY CO INC SUPP 126.15 CAREY, STEVE MILEAGE 135.00 CARL SCHULER MASONRY EQUIP 2,800.00 CARQUEST OF WATERLOO PARTS 248.75 CDW GOVERNMENT, LLC EQUIP 572.58 CEDAR FALLS POLICE DIVISION TRICO 20,270.67 CEDAR VALLEY LAWN CARE SERV 84.00 CITY OF CEDAR FALLS CONT 47,997.65 CLAPSADDLE ADMN 1,656.54 CLEAVELAND ACCESS CONTROLS, LLC REPR 483.59 COMFORT PRODUCTS DIST SUPP 313.60 CONTINENTAL SAFETY EQUIPMENT EQUIP 1,956.10 COUNTER TOP SHOP, THE SUPP 180.00 COURIER ADMN 990.45 COVENANT CLINIC EAP SERV 150.00 COVENANT MEDICAL CENTER, INC. SUPP 1,342.37 CRAFT COCHRAN ATHLETIC GOODS SUPP 130.00 CRESCENT ELECTRIC SUPPLY CO. EQUIP 24,130.48 CRIME SCENE SUPPLY, INC SUPP 67.16 CROWN AWARDS SUPP 92.00 CUSTOM BLACKSMITHING, INC SUPP 255.00 CUSTOM POOLS OF WATERLOO, INC. SUPP 28.80 D & J OIL COMPANY SUPP 7,623.54 DE LAGE LANDEN FINANCIAL SVCS PYMT 220.50 DELL MARKETING L.P. EQUIP 901.60 DELTA DENTAL OF IOWA CLAIMS 40,819.31 DICK WITHAM FORD PARTS 275.08 DICKEY'S PRINTING SUPP 135.00 DUTLER, LLC. SUPP 450.00 ELECTRICAL ENGINEERING & EQUIP SUPP 643.66 ELLIOTT EQUIPMENT COMPANY PARTS 711.96 ESTILL, JANICE A SERV 80.00 EVANS PREFERRED EXTERIOR SERV 3,324.28 EVIDENT CRIME SCENE PRODUCTS SUPP 494.00 EXPRESS SERVICES, INC. TEMPS 7,097.72 EYE OF THE NEEDLE(L.O.F.T.) CONT 735.35 FARNSWORTH ELECTRONICS, INC SUPP 13.70 FEDEX SERV 63.18 Run by Emily Graham on 08/16/2013 02:02:39 PM Page 2 of 7 FERGUSON ENTERPRISES, INC. SUPP 337.97 FIFTH STREET TIRE, INC REPR 16.15 FIRST ADMINISTRATORS, INC. CLAIMS 105,571.27 FIX TIRE COMPANY REPR 92.26 FLEMING'S LANDSCAPING & MORE LLC SERV 5,335.75 FORCE AMERICA DISTRIBUTING PARTS 544.03 GIBSON SPECIALTY CO SUPP 1,573.50 GILMOR & DOYLE LTD SERV 7,880.00 GOVERNMENT RELATIONS SERV 4,000.00 GREAT NORTHERN EQUIPMENT EQUIP 1,494.35 GROSSE STEEL CO SUPP 400.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 HACH COMPANY SUPP 291.28 HARRISON TRUCK CENTERS PARTS 2,473.34 HASTY AWARDS SUPP 114.41 HAWKEYE ALARM & SIGNAL CO SERV 256.00 HAWKEYE MOTOR SPORTS, LLC REPR 925.41 HEALTHCARE BILLING SERV 23.34 HELLMAN ASSOCIATES AD 5,934.90 HENDERSON TRUCK EQUIPMENT SUPP 35.25 HUTCHESON ENGINEERING PRODUCTS SUPP 54.00 HY-VEE FOOD STORES SERV 209.70 I W I MOTOR PARTS PARTS 325.11 ILLINOIS CASUALTY INS 1,834.00 INLAND TRUCK PARTS & SERVICE PARTS 1,942.81 INTERSTATE BATTERIES OF UPPER IOWA SUPP 59.85 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 72.00 IOWA LEAGUE OF HUMAN RIGHTS MEMB 50.00 IOWA NORTHLAND REGIONAL ADMIN 5,295.24 IOWA OFFICE INTERIORS, INC. SUPP 3,520.46 IOWA OFFICE SUPPLY, INC. SUPP 145.52 IOWA PARKS & RECREATION SERV 5,463.00 IOWA TRUST FOR LOCAL CONSERVATION HTL-MTL 3,898.81 IOWA WORKFORCE DEVELOPMENT SERV 600.00 JAMES W. BELL CO., INC. PARTS 48.37 JIM LIND SERVICE SERV 225.18 JOE F GLEASON CONT 1,725.00 JOHNSTONE SUPPLY SUPP 1,245.46 JONES, RUDY/ PETTY CASH REIMB 130.00 K & S WHEEL ALIGNMENT SERVICE PARTS 813.16 KAREN'S PRINT SERV 186.50 KCVM AD 400.00 KELLY SERVICES, INC TEMPS 4,680.07 Run by Emily Graham on 08/16/2013 02:02:39 PM Page 3 of 7 KEYSTONE LABORATORIES, INC. SERV 30.00 KIDSVILLE REIMB 118.00 KING, MATTHEW SERV 428.47 KIRK GROSS COMPANY EQUIP 1,500.00 KIRKHAM MICHAEL CONSULTING CONT 44,141.52 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 213.99 KRAMER-WESTON JOHANNA REIMB 30.28 KW ELECTRIC INC SUPP 24,900.00 LANDSCAPE FORMS, INC EQUIP 4,270.00 LASER LINE STRIPING & SERV 180.00 LAWSON PRODUCTS INC EQUIP 694.33 LAZUM, JOHN SERV 50.00 LEHMAN TRUCKING & EXCAVATING CONT 4,771.50 LEXIS NEXIS RISK DATA MGMT FEES 300.00 LIEBOVICH/PDM STEEL & ALUM CO SUPP 722.96 LINDGREN GLASS PRODUCTS REPR 476.00 LITTLE ANGELS SUPP 53.35 LOCKSPERTS SERV 388.25 LOGAN CONTRACTORS SUPPLY, INC. SUPP 539.50 LUND FIRE PROTECTION SERV 1,250.00 MADISON NATIONAL LIFE PREMIUMS 8,844.56 MANATT'S INC. SUPP 610.96 MANPOWER, INC TEMPS 658.30 MARTIN BROS DIST CO INC RNTL 356.68 MC2, INC REPR 1,888.66 MCCLURG, LISA A. INSTR 228.00 MCDONALD SUPPLY SUPP 15.66 MCMASTER SUPP 513.02 MCRAE APPRAISALS, INC CONT 350.00 MEANS, ROBIN SERV 125.00 MEDIACOM SERV 284.95 MENARDS SUPP 2,523.62 MIDAMERICAN ENERGY SERV 114,808.61 MIDLAND SCIENTIFIC INC SUPP 383.04 MIDWEST WHEEL CO. EQUIP 263.39 MILLER, MARK REIMB 171.81 MILWAUKEE COUNTY HOUSING SERV 1,494.20 MOST DEPENDABLE FOUNTAINS SUPP 152.00 MOTION INDUSTRIES PARTS 548.70 MURPHY TRACTOR & EQUIPMENT PARTS 214.32 MUTUAL WHEEL COMPANY PARTS 189.90 MYERS-COX CO SUPP 1,179.20 NIEDERT CONSTRUCTION CONT 3,990.00 NORTHEAST IOWA FOOD BANK CONT 50,000.00 Run by Emily Graham on 08/16/2013 02:02:39 PM Page 4 of 7 NORTHLAND PRODUCTS COMPANY SUPP 3,304.25 NUTRI JECT SYSTEMS, INC SUPP 23,350.29 O'REILLY AUTO PARTS PARTS 6.46 ON-SITE INFORMATION SERV 63.04 ONMEDIA AD 829.00 P & K MIDWEST INC PARTS 433.54 PAIGE, CHAWNE G. TRVL 367.94 PC NATION SUPP 397.42 PEPSI COLA GENERAL BOTTLING SUPP 2,089.40 PEREZ, MIGUEL RELOC 240.00 PIONEER GRAPHICS SUPP 1,378.22 PIONEER MANUFACTURING COMPANY SUPP 678.00 PLATINUM PEST SERVICES SUPP 125.00 POM, INCORPORATED EQUIP 648.36 PORTER, J. ELIZABETH SERV 125.00 PPG ARCHITECTURAL FINISHES SUPP 254.96 QWEST SERV 390.36 RADIO COMMUNICATIONS CO SUPP 3,735.00 RAPIDS REPRODUCTIONS INC SUPP 16,754.00 RAY MOUNT WRECKER SERVICE PARTS 245.00 RAY O'HERRON CO., INC. SUPP 188.84 RC SYSTEMS SUPP 261.23 RECREONICS SUPP 369.36 REGAL PLASTIC SUPPLY CO SUPP 172.66 RICK'S DETAIL, INC. SUPP 65.00 RICOH USA LEASE 253.10 ROBINS SURPLUS SUPP 164.85 ROTO-ROOTER SERV 350.00 S.J. CONSTRUCTION, INC. CONT 10,105.00 SAM ANNIS & COMPANY SUPP 199.65 SAM'S CLUB SUPP 89.06 SANDEE'S SUPP 68.50 SCHMITT TELECOM PARTNERS INC REPR 117.50 SCHMITZ, STEVE REIMB 129.36 SCHUMACHER ELEVATOR CO., INC. SERV 1,200.23 SCOTS SUPPLY SUPP 712.58 SEDONA STAFFING SERVICES TEMPS 260.00 SERVICE ROOFING CO REPR 271.40 SHANKLE, KENT REIMB 85.23 SIGNS BY TOMORROW SUPP 190.00 SKILLPATH SEMINARS MATRLS 33.65 STANDARD GOLF CO SUPP 130.31 STAR EQUIPMENT, LTD PARTS 13.51 STETSON BUILDING PRODUCTS INC SUPP 751.64 Run by Emily Graham on 08/16/2013 02:02:39 PM Page 5 of 7 STICKFORT CONSTRUCTION CORP. CONT 154,099.00 STONEWS RADIATOR SERVICE LTD PARTS 295.00 STRYKER SALES CORP EQUIP 7,012.64 SUPERIOR SECURITY SERVICES SERV 2,786.86 SUPERIOR WELDING SUPPLY CO SERV 265.83 TESTAMERICA LABORATORIES, INC. SERV 485.52 TIMMERMAN GLASS PARTS 356.44 TOM HOVLAND ENT, INC PARTS 708.16 TOMARK SPORTS INC EQUIP 5,158.71 TRACTOR SUPPLY PARTS 24.48 TRANS -IOWA EQUIPMENT, INC PARTS 1,125.23 TREASURER, IOWA STATE UNIVERSITY SUPP 705.00 TRELOAR, PAT SUPP/REIMB 17.08 TRISTATE TRUCK EQUIPMENT PARTS 216.34 TURFWERKS REPR 2,213.68 UNIFORM DEN INC EQUIP 732.80 UNITED PARCEL SERVICE SERV 22.40 US COFFEE, LC SUPP 32.00 USI, INC. SUPP 200.79 UTILITY EQUIPMENT COMPANY SUPP 63.88 VAN METER INDUSTRIAL,INC SUPP 634.38 VANDEWALLE & ASSOCIATES SERV 1,466.05 VARSITY CLEANERS INC SERV 93.30 VERIZON WIRELESS SERV 120.03 VIAFIELD SUPP 23,137.13 VIDACARE CORPORATION SUPP 1,103.01 VISA MISC 3,715.91 WAL-MART COMMUNITY SUPP 100.09 WAL-MART STORE SUPP 63.91 WALSH, JR, JAMES E. RETAINER 1,600.00 WASHINGTON, ETHEL REIMB 48.62 WATERLOO COMMUNITY PLAYHOUSE HOTEL -MOTEL 3,350.00 WATERLOO MILLS COMPANY SERV 12.00 WATERLOO OIL COMPANY SUPP 1,409.58 WATERLOO WATER WORKS SERV 29.95 WAYNE DENNIS SUPPLY CO SUPP 29.54 WBC MECHANICAL, INC. EQUIP 854.96 WEBER PAPER COMPANY SUPP 222.69 WELAND CLINICAL LAB PC SERV 917.50 WELLS FARGO BANK MINNESOTA FEES 1,050.00 WERTJES UNIFORMS SUPP 403.57 WILSON HEATING AND AIR REPR 1,210.51 WINGFOOT COMMERCIAL TIRE REPR 1,348.11 WOODWARD COMMUNICATIONS AD 137.50 Run by Emily Graham on 08/16/2013 02:02:39 PM Page 6 of 7 ZARNOTH BRUSH WORKS SUPP 412.00 ZEE MEDICAL SERVICE SUPP 58.30 ZELLHOEFER, DAVE REIMB 17.00 JILL HUMSTON RFND 27.00 PAM JOHNSON RFND 27.00 MERRIT RESTORATION RFND 45.60 SUBURBAN ROOFING RFND 88.80 AMANDA WALL RFND 200.00 WORKER COMPENSATION 3,190.49 GROSS PAYROLL 1,532,720.13 HOUSING AUTHORITY 6,798.46 HOUSING AUTHORITY 691.08 Total Expenditures $3,865,210.44 Total Reciepts 749,493.93 PASSED AND ADOPTED THIS 12TH DAY OF AUGUST, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 08/16/2013 02:02:39 PM Page 7 of 7