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Home My WebLink About2013-675-8 /17/2013RESOLUTION NO. 2013-675 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 Al SEWER & DRAIN CLEANING SERVICE SERV 225.00 ABM JANITORIAL SERVICES CONT 3,538.59 ACCESS TECHNOLOGIES, INC. CONT 97.00 ADVANCED SYSTEMS INC CONT 1,857.92 AECOM TECHNICAL SERVICES, INC SERV 87,616.27 ALL STAR PLUMBING & HTG., INC CONT 1,975.00 ALLEN OCCUPATIONAL HEALTH SERV 167.00 ANDY DEVINE GOLF INC SERV 819.30 ANSWER PLUS INC SERV 104.30 ARAMARK UNIFORM SERVICES, INC. SERV 2,009.09 ARNOLD MOTOR SUPPLY PARTS 572.47 ASPRO INC., & SUBSIDIARIES CONT/SUPP 533,862.29 AUDIO EDITIONS MATERIALS 75.92 B & B LAWN CARE SERVICE SERV 8,166.00 B & B LOCK & KEY, INC. SERV 75.32 BAKER & TAYLOR MATERIALS 2,108.30 BDI PARTS 142.85 BILL COLWELL FORD INC EQUIP 79,527.00 BLACK HAWK COUNTY ABSTRACT CO SERV 135.00 BLACK HAWK COUNTY SHERIFF TRI CO 522.80 BLACK HAWK COUNTY TREASURER SERV 78.98 BLACK HAWK WASTE DISPOSAL, INC SERV 1,500.00 BOULDER CONTRACTING LLC CONT 15,733.81 BROTHERS CONSTRUCTION CONT 10,770.00 CAMPBELL SUPPLY CO SUPP 415.19 CARPENTER, CAROLYN TRVL 95.00 CARQUEST OF WATERLOO PARTS 472.95 CARTEGRAPH SYSTEMS INC MAINT 1,440.00 CDW GOVERNMENT, LLC SUPP 630.80 CEDAR FALLS UTILITIES SERV 934.76 CEDAR RAPIDS TRUCK CENTER PARTS 70.16 CEDAR VALLEY LAWN CARE SERV 84.00 CHAPMAN, KIM REIMB 92.58 CITY OF CEDAR FALLS PYRLL 4,591.94 CLARK, BUTLER, WALSH & HAMANN SERV 6,045.21 COMMON SENSE ADVERTISING AD 7,593.00 CONTINENTAL SAFETY EQUIPMENT SUPP 185.00 CORKERY INC. SERV 3,353.10 Run by Emily Graham on 08/26/2013 09:24:44 AM Page 1 of 5 COURIER AD 997.18 CRESCENT ELECTRIC SUPPLY CO. SERV 13.28 CRIMSON MULTIMEDIA DIST INC MATERIALS 35.18 CULLIGAN PARTS 199.50 CUSTOM BLACKSMITHING, INC SUPP 659.00 D & J OIL COMPANY SUPP 3,836.61 DELL MARKETING L.P. SUPP 186.96 DEMCO SUPP 161.09 DICK WITHAM FORD PARTS 275.02 ED M FELD EQUIPMENT CO INC SUPP 1,391.90 ELECTRICAL ENGINEERING & EQUIP PARTS 617.76 ELLIS, JIMMY DEAN CONT 15,270.00 EMERSON CRANE RENTAL, INC. RNTL 300.00 EMERSON NETWORK POWER MAINT 999.00 EMSLRC SUPP 589.00 EXPRESS SCRIPTS INC CLAIMS 137,248.00 EXPRESS SERVICES, INC. SERV 708.40 EYE OF THE NEEDLE(L.O.F.T.) CONT 817.86 FARNSWORTH ELECTRONICS, INC PARTS 42.70 FIFTH STREET TIRE, INC PARTS 374.96 FIRST ADMINISTRATORS, INC. CLAIMS 207,295.99 FIX TIRE COMPANY PARTS 102.26 FLEMING'S LANDSCAPING & MORE LLC SERV 2,325.00 GALE/CENGAGE LEARNING MATERIALS 141.39 GENERAL SHEET METAL WORKS, INC EQUIP 3,600.00 GIBSON SPECIALTY CO SERV 165.20 GIERKE-ROBINSON COMPANY SUPP 123.84 GLOBAL EMERGENCY PRODUCTS INC EQUIP 4,276.72 GLOBAL GOV'T EDUCATION SUPP 868.93 GRAINGER SUPP 190.75 HACH COMPANY SUPP 109.56 HARRISON TRUCK CENTERS PARTS 435.07 HAWKEYE ALARM & SIGNAL CO SERV 405.00 HELMUTH CONSTRUCTION CONT 4,477.00 HOME DEPOT CREDIT SERVICES SUPP, 40.82 HUDSON PRINTING COMPANY AD 15.82 HUTCHESON ENGINEERING PRODUCTS SUPP 542.65 I W I MOTOR PARTS PARTS 1,212.57 INDUSTRIAL STANDARD TOOLING SUPP 315.00 INGRAM LIBRARY SERVICES MATERIALS 80.12 IOWA ASSOC OF IDENTIFICATION REG 500.00 IOWA CITY PUBLIC LIBRARY MATERIALS 34.00 IOWA DEPARTMENT OF NATURAL FEES 1,450.00 IOWA OFFICE INTERIORS, INC. SUPP 601.01 Run by Emily Graham on 08/26/2013 09:24:44 AM Page 2 of 5 'IOWA OF%ICE SUPPLY, INC. EQUIP 5,397.99 IOWA PRISON INDUSTRIES SUPP 578.37 IOWA PUBLIC RADIO, INC AD 294.67 JOHNSTONE SUPPLY SUPP 497.45 KELLY SERVICES, INC TEMP 869.94 KW ELECTRIC INC CONT 93,717.80 KWIK TRIP INC. SUPP 34.37 KWS, INC CONT 31,984.15 LARSON TOOL SALES SUPP 74'99 LAWSON PRODUCTS INC SUPP 693.47 U'S WELDING & FABRICATION SUPP 216.25 LOCKSPERTS SERV 27.56 LOGAN CONTRACTORS SUPPLY, INC. PARTS 683.25 LOUIS BERGER GROUP, INC. CONT 16,874.40 MANATT'S INC. SERV 142.92 MANPOWER, INC TEMP 340.50 MAXIMUM SOLUTIONS, INC SUPP 100.00 MCDONALD SUPPLY SUPP 9.26 MCGOVERN, SHERYL REIMB 99.00 MCMASTER-CARR SUPPLY COMPANY SUPP 104.16 MEDIACOM SERV 34.95 MELISSA & DOUG LLC MERCH 78.66 MENARDS SUPP 1,147.89 MID-IOWA SOLID WASTE EQUIPMENT PARTS 341.82 MIDAMERICAN ENERGY SERV 18,511.37 MIDLAND SCIENTIFIC INC LAB 831.51 MIDWEST SAFETY COUNSELORS INC EQUIP 27,750.00 MIDWEST TAPE MATERIALS 3,500.29 MIDWEST WHEEL CO. EQUIP 724.40 MILLER FENCE CO. SUPP 5.25 MILLER, DONALD W CONT 5,161.00 MOBILE MONEY FEES 300.00 MOLO QUINT, LLC SERV 132.80 MTI DISTRIBUTING, INC EQUIP 267.67 MURPHY TRACTOR & EQUIPMENT PARTS 242.10 MUTUAL WHEEL COMPANY PARTS 430.18 MYERS-COX CO SUPP 42.38 NATIONAL FIRE PROTECTION ASSOC CODE 1,165.50 O'REILLY AUTO PARTS PARTS 104.77 OCLC, INC. SERV 2,299.85 OFFICE OF VEHICLE SERVICES SERV 250.00 OUR DESIGNS, INC. EQUIP 125.29 OVERDRIVE INC MATERIALS 5,274.95 OVERHEAD DOOR CO. OF WATERLOO SERV 143.00 Run by Emily Graham on 08/26/2013 09:24:44 AM Page 3 of 5 P & K MIDWEST INC PARTS 1,231.09 PANAMA TRANSFER INC PARTS 130.00 PEDERSEN, DOWIE, CLABBY & SERV 1,145,487.00 PER MAR SECURITY SERVICES SERV 2,982.33 PITNEY BOWES PRESORT SERVICES, SERV 246.62 POM, INCORPORATED EQUIP 1,764.36 PPG ARCHITECTURAL FINISHES SERV 37.93 PRAIRIE CONSTRUCTION SERVICES, INC. CONT 3,016.73 PRECISION MIDWEST SUPP 28.20 PROBUILD REPR 72.63 PROFESSIONAL MANAGEMENT TRNG 1,500.00 PROQUEST, LLC EQUIP 2,000.00 QWEST SERV 107.76 R & R PRODUCTS SUPP 435.24 RADIO COMMUNICATIONS CO SERV 210.00 RC SYSTEMS REPR 57.50 RECORDED BOOKS MATERIALS 128.84 REGAL PLASTICS SUPP 27.50 REGIONS BANK SALES TAX 19,657.16 ROBBY'S SALES & SERVICE SUPP 18.23 ROBY, ROOSEVELT RFND 56.25 SAM ANNIS & COMPANY SUPP 17.41 SCHIMBERG CO. REPR 1,090.36 SCHOOL BUS SALES COMPANY SUPP 90.00 SCHROEDER, ARIC REIMB 68.00 SCOTS SUPPLY SUPP 662.82 SEDONA STAFFING SERVICES TEMP 260.00 SHANKLE, KENT REIMB 19.23 SHOWCASES SUPP 337.50 SMART TECH LLC SUPP 250.00 SNYDER & ASSOCIATES CONT 4,008.00 SPRAY -LAND USA SUPP 166.09 STANARD & ASSOCIATES INC SUPP 645.00 STANLEY CONSULTANTS INC. CONT 63,451.40 STICKFORT CONSTRUCTION CORP. CONT 38,674.98 STONER'S RADIATOR SERVICE LTD REPR 195.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 210.94 THOMSON WEST SUPP 3,382.46 TIMSCO, INC SUPP 85.00 TOM HOVLAND ENT, INC PARTS 682.50 TRANS -IOWA EQUIPMENT, INC. SUPP 150.95 TREASURER, STATE OF IOWA SALES TAX 21,161.08 TRILLION AVIATION CONT 7,176.11 Run by Emily Graham on 08/26/2013 09:24:44 AM Page 4 of 5 TRITECFI SOFTWARE SYSTEMS TURFWERKS ULINE VANDEWALLE & ASSOCIATES VARSITY CLEANERS INC VARSITY CLEANERS INC VERIZON WIRELESS VERMEER SALES WATERFALLS CAR WASH WATERLOO MILLS COMPANY WATERLOO WATER WORKS WAYNE DENNIS SUPPLY CO WEBER PAPER COMPANY WEST PUBLISHING PAYMENT CTR WINGFOOT COMMERCIAL TIRE WISCONSIN LIBRARY SERVICES ZEE MEDICAL SERVICE ZIMMER & FRANCESCON, INC CARE INITIATIVES, EOB TRICIA MERVIN WORKERS COMPENSATION HOUSING AUTHORITY EFTS SERV 12,800.00 PARTS 730.38 SUPP 149.98 SERV 4,748.33 SERV 25.25 SERV 40.30 SERV 590.07 PARTS 7,515.20 SERV 224.55 SUPP 70.10 SERV 5,930.69 SUPP 229.25 SUPP 186.54 SUBSCR 279.48 PARTS 1,332.33 SUPP 20.00 SERV 88.90 PARTS 259.39 REIMB 523.19 REIMB 200.00 2,107.59 1,895.00 Total Expenditures $2,756,642.28 Total Reciepts 706,027.99 PASSED AND ADOPTED THIS 19TH DAY OF AUGUST, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 08/26/2013 09:24:44 AM Page 5 of 5