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Home My WebLink About2013-915-11/12/2013RESOLUTION NO. 2013-915 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 5,719.03 ACCURATE GEAR & MACHINE, INC. TAX RBT 5,086.00 ACES EQUIP 4,580.38 ADOLPH KIEFER & ASSOCIATES SUPP 967.15 ADVANCED SYSTEMS INC SERV 310.55 AECOM TECHNICAL SERVICES, INC CONT 46,546.41 AHLBORN EQUIPMENT, INC. SUPP 213.88 ALFIE PACKERS, INC SERV 365.00 AMERICA'S BEST WATER TREATERS SUPP 28,507.09 ANSWER PLUS INC SERV 96.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,077.90 ARNOLD MOTOR SUPPLY SUPP 433.74 ASPRO INC., & SUBSIDIARIES CONT 868,092.72 AWESOME CAR WASH SERV 188.00 AYALA, BEVERLY SERV 50.00 B & B BUILDERS & SUPPLY CONT 33,568.85 B & B LOCK & KEY, INC. SERV 158.32 BAUER BUILT INC. SUPP 96.00 BEDARD, ANDREW REIMB 139.08 BENTON'S SAND & GRAVEL, INC CONT 28,554.88 BIGLER, CHRISTENE RELO 480.00 BITUMINOUS MATERIAL & SUPPLY, SUPP 30,627.75 BLACK HAWK COUNTY SERV 4,075.00 BLACK HAWK COUNTY ATTORNEY TRI CO 5,192.40 BLACK HAWK COUNTY HEALTH CONT 3,121.78 BLACK HAWK COUNTY SHERIFF REIMB 5,824.26 BLACK HAWK COUNTY TREASURER SERV 5,654.20 BMC AGGREGATES LC SUPP 4,078.04 BOULDER CONTRACTING LLC CONT 9,082.18 BOUND TREE MEDICAL LLC SUPP 1,052.75 BROTHERS CONSTRUCTION CONT 9,454.00 BROWN TRAFFIC PRODUCTS SUPP 184.00 C & C WELDING & SAND BLASTING SUPP 41.00 CAMPBELL SUPPLY CO SUPP 35.88 CAPITAL SANITARY SUPPLY CO INC SUPP 69.50 CARQUEST OF WATERLOO PARTS 109.15 CDW GOVERNMENT, LLC SUPP 32.72 CEDAR FALLS POLICE DIVISION TRI CO 3,049.38 CLAPSADDLE-GARBER ASSOC INC ADMIN 368.12 COMMUNITY ELECTRIC, INC RFND 914.00 COMMUNITY NATIONAL BANK TAX RBT 7,438.00 COOK COUNTY HOUSING AUTHORITY HAP 1,040.77 CORKERY INC. SERV 1,674.30 COURIER ADMIN 430.72 CRAFT COCHRAN ATHLETIC GOODS SUPP 297.00 CROELL & SUBSIDIARIES, INC CONT 102,679.41 D & K PRODUCTS SUPP 911.30 DELL MARKETING L.P. EQUIP 2,212.81 DELTA DENTAL OF IOWA CLAIMS 66,909.97 DICK WITHAM FORD PARTS 192.37 DICK'S PETROLEUM CO REPR 1,769.79 DIRECT APPLIANCE & TV CENTER REPR 416.02 DON'S TRUCK SALES, INC PARTS 723.92 ECONOMY TABLET AND PAPER CO SUPP 734.00 ELECTRICAL ENGINEERING & EQUIP SUPP 2,610.80 EMLE SUPP 71.95 ENTENMANN-ROVIN CO AWARD 62.50 ESTILL, JANICE A SERV 80.00 EXPRESS SERVICES, INC. TEMP 3,527.45 EYE OF THE NEEDLE(L.O.F.T.) CONT 317.14 FAILOR HURLEY CONSTRUCTION REPR 6,779.00 FAIRVIEW CEMETERY PYMT 20,000.00 FARNSWORTH ELECTRONICS, INC SUPP 125.20 FEDEX SERV 120.16 FINANCIAL DISTRICT PROPERTIES OC, TAX RBT 6,114.00 FIRST ADMINISTRATORS, INC. CLAIMS 122,035.19 FISHER SCIENTIFIC SUPP 215.45 FLEMING'S LANDSCAPING & MORE LLC SERV 1,134.50 GALLS INCORPORATED SUPP 166.06 GENERAL SHEET METAL WORKS, INC SUPP 450.00 Run by Emily Graham on 11/18/2013 08:34:40 AM Page 1 of 3 GIBSON SPECIALTY CO AWARD 188.80 GIERKE-ROBINSON CO SUPP 22.44 GILMOR & DOYLE LTD SERV 1,620.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 HANNA, CONSTANCE SERV 103.00 HARRISON TRUCK CENTERS SUPP 292.39 HARTEMA, DARRYL REIMB 125.00 HAWKEYE ALARM & SIGNAL CO SERV 250.00 HAYNES , KELBY REIMB 105.93 HELLMAN ASSOCIATES SERV 495.00 HERNANDEZ, JASON REIMB 19.55 HODGIN, BRANDON REIMB 250.00 HUTING, PAUL PETTY CASH 1,000.00 I W I MOTOR PARTS PARTS 747.81 INTERNATIONAL CODE COUNCIL SUPP 48.00 IOWA DEPARTMENT OF PUBLIC HEALTH 60.00 CERT IOWA HEARTLAND HABITAT FOR CONT 10,513.00 IOWA LEAD SAFETY TRAINING, INC REG 450.00 IOWA OFFICE INTERIORS, INC. SUPP 3,303.38 IOWA OFFICE SUPPLY, INC. SUPP 135.79 IOWA SPORTS SUPPLY SUPP 19.50 IOWA WORKFORCE DEVELOPMENT SUPP 125.00 JIM LIND SERVICE SERV 175.00 JOHN DEERE GOVERNMENT & NATIONAL EQUIP 25,956.32 JOHNSTONE SUPPLY SUPP 1,056.15 JSA DEVELOPMENT LLC CONT 23,820.00 KELLY SERVICES, INC TEMP 1,284.87 LAMAR COMPANIES ADMIN 795.00 LAWSON PRODUCTS INC SUPP 294.42 LEVENDUSKY, LARRY REIMB 25.00 LIBERTY TIRE SERVICES OF IOWA SERV 1,777.69 LIGHTING SALES LLC SUPP 1,306.92 LOCKSPERTS SERV 115.48 LOUCKS & SCHWARTZ SERV 697.00 M -F ATHLETIC CO INC EQUIP 3,755.50 MANPOWER, INC TEMP 340.50 MARTIN BROS DIST CO INC SUPP 2,224.89 MATTHIAS LANDSCAPING CO. SUPP 716.25 MAXIMUM SOLUTIONS, INC REG 1,000.00 MCDONALD SUPPLY REPR 168.83 MEDIACOM SERV 200.00 MEKANOVIC, ZANAIDA REIMB 96.29 MENARDS SUPP 1,668.32 MES-MIDAM EQUIP 14,980.00 MICHAEL PAINTING & DECORATING SERV 4,742.18 MIDAMERICAN ENERGY SERV 39,908.04 MIDWEST SAFETY COUNSELORS INC PARTS 705.82 MIDWEST WHEEL CO. SUPP 155.49 MOTION INDUSTRIES PARTS 29.95 MURPHY TRACTOR & EQUIPMENT PARTS 156.79 MUTUAL WHEEL COMPANY PARTS 63.19 MYERS-COX CO SUPP 781.81 NAPA AUTO PARTS SUPP 418.64 NGUYEN, MICHAEL TAX RBT 1,281.00 NIEDERT CONSTRUCTION CONT 3,839.00 NORTHERN SAFETY COMPANY INC SUPP 249.98 NORTHLAND PRODUCTS COMPANY SUPP 652.00 NUTRI JECT SYSTEMS, INC SUPP 14,913.49 O'REILLY AUTO PARTS PARTS 33.68 OFFICE OF VEHICLE SERVICES SERV 250.00 ON-SITE INFORMATION SUPP 170.88 ONMEDIA ADMIN 649.00 OTTO ENVIRONMENTAL SYSTEMS NA EQUIP 24,996.00 P & K MIDWEST INC SUPP 806.05 PAWSITIVE PET CARE SERV 478.36 PEPSI COLA GENERAL BOTTLING SUPP 2,174.50 PHH MORTGAGE CORPORATION HAP 905.00 PIONEER COMMUNICATIONS, INC. ADMIN 577.00 PPG ARCHITECTURAL FINISHES SUPP 67.90 PRINCO INSTRUMENTS, INC PARTS 410.00 PROSHIELD FIRE PROTECTION SERV 69.75 PUBLIC SAFETY CENTER INC SUPP 593.09 QWEST SERV 506.74 RATH, MARC A. SERV 25.00 REDWOOD REAL ESTATE RESERVES, CONT 300.00 Run by Emily Graham on 11/18/2013 08:34:40 AM Page 2 of 3 ,RIDDELL, HELEN CASEY MERCH 157.32 ROBINSON ENGINEERING COMPANY CONT 2,000.00 RONAN INDUSTRIES INC TAX RBT 1,329.00 ROSKAMP CHAMPION TAX RBT 5,029.00 S.J. CONSTRUCTION, INC. CONT 3,351.00 SAM ANNIS & COMPANY SUPP 28.82 SANDEE'S SERV 287.00 SCHANER WASTEWATER PRODUCTS INC 28,304.71 SUPP SCHUPPERT, PHILLIP REIMB 117.69 SCOTS SUPPLY SUPP 1,174.47 SECRETARY OF STATE SERV 30.00 SEDONA STAFFING SERVICES TEMP 312.00 SERVICE ROOFING CO REPR 112.93 SHANKLE, KENT REIMB 518.22 SHERRILL, INC EQUIP 857.55 SHIRT SHACK, THE SUPP 282.50 SIMON MARKETING GROUP, LLC SUPP 1,002.99 SNI SOLUTIONS, INC. SUPP 444.00 ST. JOSEPH HOUSING AUTHORITY HAP 397.60 STANLEY CONSULTANTS INC. CONT 22,307.75 STICKFORT CONSTRUCTION CORP. CONT 20,085.57 STORY CONSTRUCTION COMPANY CONT 532,776.21 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 196.43 SVOBODA, GREG REIMB 131.85 TASER INTERNATIONAL REPR 2,010.00 TESTAMERICA LABORATORIES, INC. SERV 1,394.14 TIM'S MOBILE TAPS RNTL 400.00 TOJO CONSTRUCTION CO CONT 15,548.00 TRACTOR SUPPLY SUPP 29.99 TREASURER, STATE OF IOWA REG 250.00 UNITED PARCEL SERVICE SERV 67.16 USPS SERV 4,000.00 VAN DOREN'S CUSTOM FRAMING SUPP 1,141.95 VAN METER INDUSTRIAL,INC SUPP 224.20 VERIZON WIRELESS SERV 120.03 VIAFIELD SUPP 44,477.24 VISA MISC 3,976.97 WAL-MART K-9 63.91 WATERFALLS CAR WASH SERV 59.75 WATERLOO MILLS COMPANY SUPP 84.12 WEBER PAPER COMPANY SUPP 325.02 WELAND CLINICAL LAB PC SUPP 1,699.25 WILSON HEATING AND AIR SERV 87.00 WINGFOOT COMMERCIAL TIRE SUPP 7,242.55 ZARNOTH BRUSH WORKS SUPP 824.00 ZEE MEDICAL SERVICE SUPP 191.25 ZOLL MEDICAL CORPORATION SUPP 1,118.54 WORKERS COMPENSATION 17,399.02 HOUSING AUTHORITY 3,771.59 Total Expenditures $2,392,431.03 Total Reciepts 1,383,118.92 PASSED AND ADOPTED THIS 12TH DAY OF NOVEMBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 11/18/2013 08:34:40 AM Page 3 of 3