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Home My WebLink About2013-698-08/06/2013RESOLUTION NO. 2013-698 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. SERV 3,614.14 ACES MAINT/SERV 2,286.17 ADVANCED SYSTEMS INC MAINT 52.88 ADVANTAGE SCREENPRINT SUPP 682.00 AECOM TECHNICAL SERVICES, INC CONT 47,704.36 AGVANTAGE FS, INC. SUPP 25,582.45 AIRGAS NORTH CENTRAL SUPP 55.74 ALL STATE RENTAL RNTL 72.00 ALLEN OCCUPATIONAL HEALTH SERV 870.89 ALTERNATIVE SERVICE CONCEPTS SERV 4,340.90 AMERICAN PUBLIC WORKS ASSOCIATION MEMB 1,420.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,309.92 ART CARTER & SON ELECTRIC CONT 2,785.00 ASPRO INC., & SUBSIDIARIES CONT 724,243.63 AWAY WITH GEESE.COM SUPP 578.00 BILL COLWELL FORD INC PARTS/REPR 2,532.32 BLACK HAWK COUNTY HEALTH SERV 9,655.28 BLACK HAWK COUNTY TREASURER SERV 5,554.57 BLACK HAWK RENTAL RNTL 228.30 BLACKHAWK AUTOMATIC SPRINKLERS, SUPP 160.24 BLUE CROSS/BLUE SHIELD OF IOWA RFND 462.36 BOULDER CONTRACTING LLC CONT 153,942.96 BREATHING AIR SYSTEMS DIVISION SUPP 101.16 BROTHERS CONSTRUCTION CONT 15,808.00 BROWN TRAFFIC PRODUCTS EQUIP 20,340.00 BUILDING FASTENERS OF MINNESOTA SUPP 17.55 CAMPBELL SUPPLY CO SUPP 21.52 CDW GOVERNMENT, LLC EQUIP 286.29 CEDAR RAPIDS TRUCK CENTER PARTS 18.48 CEDAR VALLEY LAWN CARE SERV 84.00 CHIEF SUPPLY CORPORATION, INC. SUPP 518.50 CITY OF AMES REG 180.00 COMFORT PRODUCTS DIST REPR 5,348.06 COURIER AD 380.39 D & J OIL COMPANY SUPP 2,762.18 DALTON PLUMBING HEATING & RFND 18.00 DENVER CONSTRUCTION, INC SERV 15,608.37 Run by Emily Graham on 09/04/2013 08:33:10 AM Page 1 of 5 'DEY DISTRIBUTING REPR 30.75 DICK WITHAM FORD SUPP 24.42 DICK'S PETROLEUM CO SUPP 295.28 ECHO AUTOMATION & CONTROLS, INC. PARTS 84.86 ELECTRICAL ENGINEERING & EQUIP SUPP 3,288.30 ELECTRONIC ENGINEERING EQUIP 133.50 EXPRESS SERVICES, INC. TEMPS 2,681.57 EYE OF THE NEEDLE(L.O.F.T.) CONT 489.77 FARNSWORTH ELECTRONICS, INC SUPP 32.40 FIFTH STREET TIRE, INC PARTS 406.09 FIRST ADMINISTRATORS, INC. CLAIMS 74,780.83 FLINT TRADING INC. SUPP 802.60 GATR OF CEDAR RAPIDS, INC PARTS 56.33 GENERAL SHEET METAL WORKS, INC SUPP 150.00 GIERKE-ROBINSON COMPANY SUPP 180.36 GLOBAL EMERGENCY PRODUCTS INC SUPP 132.87 GREYLINE INSTRUMENTS PARTS 533.54 GROUT MUSEUM OF HISTORY AND HTL/MTL 18,513.30 HARRISON TRUCK CENTERS PARTS 1,176.16 HARTEMA, CRAIG REIMB 100.00 HAWKEYE ALARM & SIGNAL CO SERV 695.52 HOTSY EQUIPMENT COMPANY SUPP 504.00 HUTING, PAUL REIMB 39.31 HY-VEE INC SERV 59.45 I W I MOTOR PARTS PARTS 447.46 INDUSTRIAL STANDARD TOOLING PARTS 394.00 INTEGRITY TRANSCRIPTION FEES 366.75 IOWA NORTHLAND REGIONAL MEMB 31,466.76 IOWA OFFICE INTERIORS, INC. SUPP 1,023.46 IOWA OFFICE SUPPLY, INC. SUPP 32.99 IOWA PLAINS SIGNING, INC. EQUIP 16,550.00 IOWA WORKFORCE DEVELOPMENT FEES 200.00 JAYTECH INC SUPP 330.00 JOHNSTONE SUPPLY PARTS 135.87 K & S WHEEL ALIGNMENT SERVICE PARTS 607.92 K. CUNNINGHAM CONSTRUCTION CONT 20,845.42 KAREN'S PRINT -RITE SERV 206.50 KELLY SERVICES, INC TEMPS 1,072.99 KEYSTONE LABORATORIES, INC. SUPP 30.00 KW ELECTRIC INC CONT 15,474.65 LANDMARK TURF SERVICES LLC CONT 7,611.88 LARSON CONSTRUCTION CONT 234,185.63 LARSON TOOL SALES SUPP 24.99 LAWSON PRODUCTS INC PARTS 28.15 Run by Emily Graham on 09/04/2013 08:33:10 AM Page 2 of 5 'LOCKSPERTS SUPP 97.92 MANATT'S INC. SERV 1,736.92 MANPOWER, INC TEMPS 340.50 MARCO INC MAINT 90.75 MARISCAL, EVA E RELO 300.00 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MCDONALD SUPPLY SUPP 475.28 ME&V MAINT 28.25 MEDIACOM SERV 122.91 MENARDS SUPP 651.68 METAL DECOR SUPP 150.20 MID -IOWA SOLID WASTE EQUIPMENT REPR 1,904.95 MIDAMERICAN ENERGY SERV 16,415.64 MILLER FENCE CO. REPR 299.40 MILLER, DONALD W CONT 5,397.00 MOCIC REG 600.00 MOTION INDUSTRIES PARTS 422.21 MURPHY TRACTOR & EQUIPMENT PARTS 114.23 MUTUAL WHEEL COMPANY PARTS 642.40 MYERS-COX CO SUPP 181.15 NICHOLS CONSTRUCTION REPR 3,650.00 NORTHLAND PRODUCTS COMPANY SUPP 2,463.45 O'REILLY AUTO PARTS PARTS 39.46 OVERHEAD DOOR CO. OF WATERLOO REPR 969.00 P & K MIDWEST INC SUPP 393.47 PAUL G. CHRISTENSEN CONST. CO. CONT 1,227.75 PAWSITIVE PET CARE SERV 95.63 PETERSON CONTRACTORS, INC CONT 22,052.94 PINT, THOMAS L. SUPP 60.00 PRO -LINER, INC SUPP 125.00 QWEST SERV 2,754.30 RALLY APPRAISAL LLC SERV 2,000.00 RC SYSTEMS REPR 263.75 RICK'S DETAIL, INC. SERV 260.00 RYDELL CHEVROLET, INC PARTS 44.48 SADLER POWER TRAIN PARTS 51.65 SAM ANNIS & COMPANY SUPP 291.45 SANDEE'S SERV 70.00 SANDRY FIRE SUPPLY SUPP 407.56 SARKIC, IZET SERV 50.00 SCHIMBERG CO. SUPP 22.62 SCHUMACHER ELEVATOR CO., INC. MAINT 3,729.70 SCHWEISS BI -FOLD DOORS SUPP 100.48 SCOTS SUPPLY SUPP 1,091.19 Run by Emily Graham on 09/04/2013 08:33:10 AM Page 3 of 5 `SEDONASTAFFING SERVICES TEMPS 260.00 SERVICE ROOFING CO REPR 95.03 SHIRT SHACK, THE SUPP 552.50 SIGNS 8Y TOMORROW EQUIP 3,000.00 STETSON BUILDING PRODUCTS INC SUPP 10.96 STICKFORT CONSTRUCTION CORP. CONT 44,797.11 STORY CONSTRUCTION COMPANY CONT 297,186.76 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 463.42 TESTAMERICA LABORATORIES, INC. SERV 1,070.11 TIM'S MOBILE TAPS RNTL 200.00 TOM HOVLAND ENT, INC PARTS 204.02 TRANS -IOWA EQUIPMENT, INC. PARTS 2,237.81 TRAVELERS CLAIMS 3,520.69 TRAVELERS CLAIMS 1,366.00 UNIFORM DEN INC SUPP 80.00 UNITED PARCEL SERVICE SERV 16.32 UNIVERSITY OF IOWA -CENTER FOR REG 90.00 UTILITY EQUIPMENT COMPANY SUPP 1,171.91 VAN METER INDUSTRIAL,INC SUPP 1,627.21 VAN -WALL EQUIPMENT,INC SUPP 212.47 VERIZON WIRELESS SERV 1,440.40 VIAFIELD SUPP 22,543.13 WATERFALLS CAR WASH SERV 24.90 WATERLOO COMMUNITY CONCERT BAND HTL/MTL 20,000.00 WATERLOO COMMUNITY SCHOOL SERV 2,559.15 WATERLOO OIL COMPANY SUPP 3,455.87 WAYNE ENGINEERING PARTS 1,677.97 WBC MECHANICAL, INC. SUPP 50.48 WEBER PAPER COMPANY SUPP 2,038.07 WERTJES UNIFORMS SUPP 318.88 WINDSTREAM CORPORATION SERV 8,038.80 WINGFOOT COMMERCIAL TIRE PARTS 4,193.50 ZEP MANUFACTURING CO SUPP 622.64 COMMUNITY ELECTRIC RFND 27.20 WORKERS COMPENSATION 9,162.40 GROSS PAYROLL 1,669,226.55 HOUSING ASSISTANCE EFTS 832.74 HOUSING ASSISTANCE EFTS 352,950.54 Total Expenditures $4,019,118.48 Total Reciepts 2,367,026.36 Run by Emily Graham on 09/04/2013 08:33:10 AM Page 4 of 5 PASSED AND ADOPTED THIS 26TH DAY OF AUGUST, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 09/04/2013 08:33:10 AM Page 5 of 5