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Home My WebLink About2013-1015-12/09/2013RESOLUTION NO. 2013-1015 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 32 -DEGREES, INC RNTL 396.90 ABC SUPPLY CO INC REPR 94.09 ACES SERV 2,290.19 ADVANCED SYSTEMS INC MTCE 209.85 ADVANTAGE SCREENPRINT SUPP 582.98 AECOM TECHNICAL SERVICES, INC CONT 42,684.29 AGVANTAGE FS, INC. SUPP 22,013.99 AIRGAS-NORTH CENTRAL RNTL 33.40 ALTORFER INC EQUIP 6,518.00 AMERICAN POLYGRAPH ASSOCIATION 150.00 MEMBERSHIP AMERIGAS SUPP 113.60 ANSWER PLUS INC SERV 104.30 ARAMARK SUPP 158.76 ARAMARK UNIFORM SERVICES, INC. SERV 1,331.13 ASPRO INC., & SUBSIDIARIES CONT 195,022.06 B & B LOCK & KEY, INC. SERV 80.00 BDI SUPP 180.64 BLACK HAWK COUNTY HEALTH CONT 3,147.39 BLACK HAWK COUNTY RECORDER ACQ 656.20 BLACK HAWK COUNTY TREASURER MIS 5,462.83 BMC AGGREGATES LC SUPP 9,826.26 BROTHERS CONSTRUCTION CONT 12,487.00 BSN SPORTS SUPP 356.98 C & C WELDING & SAND BLASTING REPR 374.35 CALIFORNIA CONTRACTORS SUPP 459.84 CAMPBELL SUPPLY CO SUPP 48.49 CAN -AM AUTOMOTIVE SERV 310.00 CEDAR VALLEY LAWN CARE SERV 100.00 CEDAR VALLEY MOTORS & COLLISION REPR 996.60 CEDAR VALLEY USED APPLIANCE SALES & SUPP 189.95 CENTURY MFG. CO SUPP 133.93 CLAPSADDLE-GARBER ASSOC INC ADMIN 368.12 CONTINENTAL CLAY COMPANY SUPP 40.50 COURIER AD 697.14 CRAFT COCHRAN ATHLETIC GOODS SUPP 24.50 CRESCENT ELECTRIC SUPPLY CO. SUPP 365.23 CRYSTAL DISTRIBUTION SERVICES SERV 100.00 D & D CONSTRUCTION CONT 8,291.00 DANIELS, SAMMY KAYE CONT 3,835.00 DELL MARKETING L.P. SUPP 119.99 DELTA DENTAL OF IOWA CLAIMS 7,382.00 DEZURIK WATER CONTROLS REPR 294.00 DIAMOND MOWERS, INC. EQUIP 647.56 DICK WITHAM FORD PARTS 562.73 DOMINO'S PIZZA INC. SUPP 571.50 DOORS, INC PARTS 173.10 DROSTE'S AUTO CARE REPR 1,853.28 EAST CENTRAL IOWA COOPERATIVE SUPP 22,160.23 ELECTRIC PUMP, INC. PARTS 4,116.83 ELECTRICAL ENGINEERING & EQUIP PARTS 217.93 ELLIOTT EQUIPMENT COMPANY PARTS 1,048.76 EXPRESS SERVICES, INC. TEMP 1,942.96 EYE OF THE NEEDLE(L.O.F.T.) CONT 398.80 FAHR BEVERAGE SUPP 6,000.00 FIRST ADMINISTRATORS, INC. CLAIMS 224,194.03 GATR OF CEDAR RAPIDS, INC PARTS 733.77 GENERAL TRAFFIC CONTROLS, INC EQUIP 17,080.00 GIERKE-ROBINSON COMPANY PARTS 314.81 GOVERNMENT FINANCE OFFICERS GAAP 180.00 GRAINGER SUPP 903.00 GROSSE STEEL CO EQUIP 1,787.00 GULICK, NANCY TRVL 293.60 HACH COMPANY SUPP 127.20 HARRISON TRUCK CENTERS PARTS 94.94 HAWKEYE ALARM & SIGNAL CO SERV 415.00 HILD, RICK REIMB 64.19 INDUSTRIAL STANDARD TOOLING SUPP 65.00 INLAND TRUCK PARTS & SERVICE PARTS 285.09 IOWA DEPARTMENT OF EQUIP 1,814.80 IOWA OFFICE INTERIORS, INC, SUPP 1,347.12 Run by Emily Graham on 12/12/2013 09:30:27 AM Page 1 of 4 IOWA OFFICE SUPPLY, INC. SUPP 556.89 IOWA WORKFORCE DEVELOPMENT SERV 200.00 JANSSEN, ROSE REIMB 507.00 JONES, RUDY/ PETTY CASH REC FEE 90.00 JORSON & CARLSON CO INC SERV 370.85 KETCHUM MANUFACTURING COMPANY, 532.33 SUPP LATEC INSTRUMENTS INC EQUIP 20,600.00 LIBERTY PROCESS EQUIPMENT INC PARTS 9,908.83 LYS WELDING & FABRICATION REPR 102.00 LOCKSPERTS SERV 27.61 LOUCKS & SCHWARTZ SERV 697.00 MAIDPRO SERV 135.00 MAILFINANCE INC. LEASE 1,220.19 MANATT'S INC. SUPP 622.45 MANPOWER, INC TEMP 681.00 MARTIN BROS DIST CO INC RNTL 1,599.66 MCMASTER-CARR SUPPLY PARTS 45.27 MEDIACOM MTCE 200.00 M ENARDS SUPP 1,123.79 MID-IOWA SOLID WASTE EQUIPMENT SUPP 102.29 MIDAMERICAN ENERGY SERV 94,955.49 MIDLAND SCIENTIFIC INC SUPP 286.02 MORGAN, JANE SERV 105.00 MUNICIPAL PIPE TOOL CO., LLC SUPP 2,112.50 MURPHY TRACTOR & EQUIPMENT RNTL 13,728.54 MUTUAL WHEEL COMPANY SUPP 44.00 MYERS-COX CO SUPP 654.11 NAN MCKAY & ASSOCIATES, INC. SERV 224.00 NAPA AUTO PARTS PARTS 275.70 NATIONAL COMMUNITY DEVELOPMENT 400.00 REG OLD DOMINION BRUSH SUPP 1,443.89 ON-BOARD COMMUNICATIONS SERV 1,319.67 ON-SITE INFORMATION SUPP 43.20 OPERATION THRESHOLD ACQ 399,360.80 ORB FACTORY LIMITED MERCH 123.54 PESTICIDE BUREAU LICENSE 70.00 PETERSON CONTRACTORS, INC CONT 158,741.32 PORTER, J. ELIZABETH SERV 100.00 PRIMARY PRODUCTS COMPANY SUPP 377.95 PRINOTH OF NORTH AMERICA INC. PARTS 2,645.30 QWEST SERV 140.83 QWEST COMMUNICATIONS INC SERV 85.00 RADIO COMMUNICATIONS CO SERV 283.75 RADIOSHACK CORPORATION SERV 17.99 RED WING SHOE STORE SUPP 4,790.55 REDWOOD REAL ESTATE RESERVES, CONT 1,200.00 RICK'S DETAIL, INC. SERV 190.00 SAFETY VISION INC SUPP 874.57 SAM ANNIS & COMPANY SUPP 409.01 SANDEE'S SUPP 165.40 SCHARNWEBER WATER COND REPR 346.00 SCHROEDER, ARIC REC FEE 150.00 SCOTS SUPPLY SUPP 330.74 SEDONA STAFFING SERVICES TEMP 260.00 STANLEY CONSULTANTS INC. CONT 23,916.32 STETSON BUILDING PRODUCTS INC SUPP 605.12 STONER'S RADIATOR SERVICE LTD PARTS 124.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 TESTAMERICA LABORATORIES, INC. SERV 1,249.97 TIM'S MOBILE TAPS RNTL 100.00 TOJO CONSTRUCTION CO CONT 4,793.00 TRACKMAN, INC. EQUIP 19,748.00 TRACTOR SUPPLY SUPP 13.99 TREASURER, STATE OF IOWA REG 175.00 TRILLION AVIATION CONST 6,633.28 TRUCK COUNTRY OF CEDAR RAPIDS PARTS 138.54 TURNER, JEFF REIMB 128.39 UNITED BEVERAGE, INC. SUPP 4,000.00 UNITED DISTRIBUTING COMPANY SERV 987.24 UNITED PARCEL SERVICE SERV 9.69 VAN METER INDUSTRIAL,INC REPR 1,885.66 VANDEWALLE & ASSOCIATES CONT 6,559.98 VERIZON WIRELESS SERV 2,921.14 VIAFIELD SUPP 24,280.21 Run by Emily Graham on 12/12/2013 09:30:27 AM Page 2 of 4 . VISA . MISC 6,997.18 WATERLOO WATER WORKS SUPP 990.74 WBC MECHANICAL, INC. SUPP 1,500.90 WEBER PAPER COMPANY SUPP 1,276.71 WINGFOOT COMMERCIAL TIRE TIRES 4,927.73 WYCHE, ERIC & SHERRY RELO 420.00 WORKERS COMPENSATION 2,958.85 HOUSING AUTHORITY 4,387.00 Total Expenditures $1,466,123.81 Total Reciepts 1,777,801.79 PASSED AND ADOPTED THIS 09TH DAY OF DECEMBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 12/12/2013 09:30:27 AM Page 3 of 4