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Home My WebLink About2013-883-11/04/2013RESOLUTION NO. 2013-883 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. PYMT 1,807.07 ACCO BRANDS CORPORATION SUPP 36.98 ADVANCED SYSTEMS INC REPR 145.00 AECOM TECHNICAL SERVICES, INC CONT 6,185.39 AGAPE FOSTERS INC SERV 975.00 AMENT INC CONT 1,825.00 AMERICAN FARM IMPLEMENT & SUPP 395.90 AMERIGAS SUPP 67.27 ARAMARK UNIFORM SERVICES, INC. SERV 1,223.88 ARBOR FOREST PRODUCTS LLC REPR 1,110.53 B & B BUILDERS & SUPPLY REPR 9,323.50 BBS REAL ESTATE HOLDINGS, LLC ACQ 86,861.60 BDI SUPP 111.60 BERT GURNEY & ASSOC INC SUPP 286.44 BIG K -MART SUPP 279.59 BLACK HAWK COUNTY ABSTRACT CO SERV 230.00 BLACK HAWK COUNTY CLERK OF COURT 235.00 SERV BLACK HAWK COUNTY LANDFILL SERV 33.00 BLACK HAWK COUNTY RECORDER SERV 220.20 BLACK HAWK COUNTY TREASURER ACQ 1,041.68 BOLAND RECREATION EQUIP 700.00 BOUND TREE MEDICAL LLC SUPP 4,156.95 BROOKS, HOWARD REIMB 25.00 BROTHERS CONSTRUCTION CONT 9,137.00 BSN SPORTS SUPP 521.95 C & C WELDING & SAND BLASTING REPR 730.37 CAMPBELL SUPPLY CO SUPP 755.20 CAPITAL SANITARY SUPPLY CO INC SUPP 75.32 CARQUEST OF WATERLOO SUPP 251.15 CEDAR VALLEY LAWN CARE SERV 186.00 CEDAR VALLEY MOTORS & COLLISION SUPP 200.00 CFPI, LLC ACQ 24,942.20 CHANNING BETE COMPANY, INC. SUPP 506.85 CLARK, BUTLER, WALSH & HAMANN SERV 225.00 CLARK, CRAIG TRVL 455.49 COMMON SENSE ADVERTISING AD 5,135.00 COURIER AD 1,616.05 COVENANT CLINIC EAP SERV 75.00 COVENANT MEDICAL CENTER, INC. SUPP 1,623.92 CRESCENT ELECTRIC SUPPLY CO. SUPP 883.64 CRYSTAL DISTRIBUTION SERVICES SUPP 37.50 D & J OIL COMPANY SUPP 1,842.82 DANIELS, SAMMY KAYE CONT 3,512.00 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELL MARKETING L.P. EQUIP 119.99 DICK WITHAM FORD PARTS 383.82 DOMINO'S PIZZA INC. SUPP 474.50 ED ROEHR SAFETY PRODUCTS EQUIP 1,321.25 ELECTRONIC ENGINEERING EQUIP 12,029.70 ELLIS, JIMMY DEAN CONT 6,555.00 EPSON ACCESSORIES INC SUPP 284.03 EXPRESS SERVICES, INC. TEMP 2,349.81 FARM PLAN SUPP 353.50 FARNSWORTH ELECTRONICS, INC SUPP 274.50 FASTENAL COMPANY SUPP 325.62 FEDEX SERV 168.68 FIFTH STREET TIRE, INC TIRES 373.02 FIRST ADMINISTRATORS, INC. FEES/CLAIMS 188,580.88 GALLAGHER BENEFIT SERVICES INC SERV 167.50 GALLS INCORPORATED SUPP 63.75 GLOBAL EMERGENCY PRODUCTS INC SUPP 773.38 HACH COMPANY SUPP 445.37 HARN, CASEY REIMB 139.10 HARRISON TRUCK CENTERS PARTS 2,304.63 HAWKEYE COMMUNITY COLLEGE TRNG 300.00 HAWKEYE INTERNATIONAL TRUCKS SUPP 32.35 HOBBY LOBBY STORES, INC. SUPP 36.94 HOLDIMAN, CRAIG APPR 400.00 HOME DEPOT CREDIT SERVICES SUPP 1,133.34 Run by Emily Graham on 11/12/2013 01:40:10 PM Page 1 of 3 HOWARD R GREEN COMPANY SERV 951.00 I W I MOTOR PARTS PARTS 198.30 INTERNATIONAL CODE COUNCIL SUPP 711.50 IOWA ARBORIST ASSOC REG 55.00 IOWA DEPARTMENT OF NATURAL PERMIT 1,250.00 IOWA DEPARTMENT OF CONT 77,647.20 IOWA DIESEL INJECTION SERVICE REPR 1,116.78 IOWA OFFICE INTERIORS, INC. SUPP 1,076.24 JOHNSTONE SUPPLY SUPP 1,077.42 JSA DEVELOPMENT LLC CONT 21,945.00 KING, MATTHEW SERV 145.00 KW ELECTRIC INC SUPP 133.85 L3 COMMUNICATIONS SUPP 55.95 LANDSCAPE FORMS, INC REPR 790.00 LANE, MARK REIMB 126.59 LIFEGUARD STORE, INC., THE SUPP 6,775.00 LIVINGSTON AVIATION, INC EQUIP 755.00 LOCKSPERTS SERV 106.86 MANATT'S INC. SUPP 568.82 MANPOWER, INC TEMP 340.50 MARTIN BROS DIST CO INC SUPP 107.15 MASTER PACKING & RUBBER COMP SUPP 549.86 MATTHIAS LANDSCAPING CO. CONT 3,483.15 MBAK PROPERTIES, LLC TX RBT 28,562.00 MCDONALD SUPPLY SUPP 1.73 MEDIACOM SERV 55.30 MENARDS SUPP 2,685.84 METAL DECOR SUPP 190.98 MID -IOWA SOLID WASTE EQUIP EQUIP 5,894.70 MIDAMERICAN ENERGY SERV 68,237.40 MIDWEST IRRIGATION REPR 3,139.37 MILLER & SON'S LAWN AND SUPP 3,381.11 MUNICIPAL PIPE TOOL CO., LLC RNTL 240.00 MURPHY TRACTOR & EQUIPMENT PARTS 317.88 MUTUAL WHEEL COMPANY PARTS 724.00 MYERS-COX CO SUPP 131.81 NAPA AUTO PARTS SUPP 943.27 NORTHEAST & BUCKS COMPANY SERV 10,570.00 O'REILLY AUTO PARTS PARTS 46.35 ORIENTAL TRADING CO INC SUPP 96.42 OSGOOD, BOB TRVL 244.44 P & K MIDWEST INC SUPP 382.02 PALACE CLOTHIERS SUPP 470.00 PETERSON CONTRACTORS, INC CONT 28,437.08 PILLACK, TIM PYMT 5,000.00 PIONEER MANUFACTURING COMPANY 565.00 INC SUPP PORTER, J. ELIZABETH SERV 125.00 PPG ARCHITECTURAL FINISHES SUPP 366.68 QUALITY PUMP & CONTROL EQUIP REPR 12,079.50 QUICKTURN DUPLICATION SUPP 1,413.96 RACOM REPR 429.86 RANDALL'S STOP N SHOP SERV 598.65 REDWOOD REAL ESTATE RESERVES, CONT 1,937.00 RICK'S DETAIL, INC. SERV 65.00 ROBBY'S SALES & SERVICE SUPP 23.90 RON'S CONSTRUCTION CONT 1,006.00 SADLER POWER TRAIN PARTS 170.46 SAM ANNIS & COMPANY SUPP 322.72 SCHAEFER TREE & LAWN SERVICE SERV 1,500.00 SCHARES, SUZY TRVL 70.00 SCHIFFER PUBLISHING LTD MERCH 166.07 SCHIMBERG CO. SUPP 863.77 SCOTS SUPPLY SUPP 514.41 SEDONA STAFFING SERVICES TEMP 286.00 SELLECK, JENNIFER R. RELO 400.00 SENSYS NETWORKS, INC EQUIP 3,106.46 SHANKLE, KENT REIMB 17.04 SHIRT SHACK, THE SUPP 780.00 SLED SHED, THE SUPP 29.72 SOFT PLAY LLC EQUIP 22,789.50 STRUXTURE ARCHITECTS SERV 727.50 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 2,720.27 TIM'S MOBILE TAPS RNTL 400.00 TITLE SERVICES CORPORATION SERV 320.00 Run by Emily Graham on 11/12/2013 01:40:10 PM Page 2 of 3 TOJO CONSTRUCTION CO CONT 18,314.00 TRANS-IOWA EQUIPMENT EQUP 1,422.24 TREASURER, STATE OF IOWA REG 700.00 UNITED PARCEL SERVICE SERV 114.21 UTILITY EQUIPMENT COMPANY SUPP 32.68 VAN EE, DAN TRVL 25.00 VAN METER INDUSTRIAL,INC SUPP 5,680.29 VANDEWALLE & ASSOCIATES SUPP 7,578.89 VERIZON WIRELESS SERV 2,825.87 VERMEER SALES SUPP 623.00 VISA MISC 5,304.57 WAL-MART COMMUNITY SUPP 34.67 WALKER, PATRICE AND DERRICK RELO 480.00 WATERLOO BLACK HAWKS SUPP 644.14 WATERLOO HOUSING TRUST FUND PYMT 5,000.00 WATERLOO OIL COMPANY SUPP 1,215.12 WATERLOO WATER WORKS SUPP 954.99 WAYNE ENGINEERING SUPP 98.90 WBC MECHANICAL, INC. REPR 5,858.56 WEBER PAPER COMPANY SUPP 1,726.51 WELAND CLINICAL LAB PC SUPP 409.75 WELTER STORAGE EQUIPMENT CO EQUIP 145.00 WERT)ES UNIFORMS SUPP 3,949.26 WINGFOOT COMMERCIAL TIRE TIRES 7,876.09 ZOLL MEDICAL CORPORATION SUPP 1,218.90 KIM MANNING RFND 200.00 WORKERS COMP 5,808.48 GROSS PAYROL 1,496,198.81 HOUSING AUTHORITY 5,725.57 Total Expenditures $2,304,671.47 Total Reciepts 965,590.81 PASSED AND ADOPTED THIS 04TH DAY OF NOVEMBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 11/12/2013 01:40:10 PM Page 3 of 3