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Home My WebLink About2013-577-07/08/2013RESOLUTION NO. 2013-577 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. Vendor Descriptions Total Invoice Amount Al SEWER & DRAIN CLEANING SERVICE SERV 40.00 ACCESS TECHNOLOGIES, INC. SUPP 95.99 ACES SERV 2,286.17 ADVANCED ENVIRONMENTAL TESTING CONT 9,444.00 AGVANTAGE FS, INC. SUPP 46,205.66 AMENT INC CONT 772.50 AMERICAN PLANNING ASSOCIATION MEMB 563.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,123.76 ARNOLD MOTOR SUPPLY PARTS 298.32 ASCHEMAN, PHILIP L, PHD SERV 225.00 ASPRO INC., & SUBSIDIARIES CONT 532,199.35 AUTOMOTIVE ELECTRIC PARTS 95.29 AWAY WITH GEESE.COM SUPP 608.00 B & B LOCK & KEY, INC. SERV 54.92 BLACK HAWK COUNTY ATTORNEY REIMB 5,014.80 BLACK HAWK COUNTY EMERGENCY SERV 36,671.68 BLACK HAWK COUNTY HEALTH CONT 2,457.20 BLACK HAWK COUNTY SHERIFF REIMB 2,949.60 BLACK HAWK COUNTY TREASURER SERV 80,267.00 BOULDER CONTRACTING LLC CONT 28,464.47 BOUND TREE MEDICAL LLC SUPP 14,385.90 BROTHERS CONSTRUCTION CONT 1,623.00 CAMPBELL SUPPLY CO SUPP 279.38 CARQUEST OF WATERLOO PARTS 434.55 CEC REPR 1,263.24 CEDAR FALLS POLICE DIVISION REIMB 2,900.10 CEDAR VALLEY LAWN CARE SERV 168.00 CENTER FOR BEHAVIORAL HEALTH SERV 125.00 COLLEGE SQUARE MALL PARTNERS, LLC PYMT 750.00 COOK COUNTY HOUSING AUTHORITY ADMIN 1,040.77 COURIER AD 51.21 COURIER AD 1,702.80 COVENANT CLINIC EAP SERV 75.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 334.16 DANIELS, SAMMY KAYE CONT 23,211.00 DEEDS, TROY REIMB 84.24 DELL MARKETING L.P. EQUIP 2,007.29 Run by Emily Graham on 07/11/2013 04:45:32 PM Page 1 of 4 DELT9 DENTAL OF IOWA CLAIMS 43,307.94 DEX MEDIA EAST LLC AD 696.00 DICK WITHAM FORD PARTS 910.78 DOWNTOWN RESEARCH SUBSC 443.00 ELECTRICAL ENGINEERING & EQUIP PARTS 32.05 EMSLRC SUPP 20.00 ESTILL, JANICE A SERV 80.00 FARM PLAN PARTS 161.88 FARNSWORTH ELECTRONICS, INC SUPP 104.80 FEDEX SERV 339.38 FERGUSON ENTERPRISES, INC. SUPP 122.76 FIRST ADMINISTRATORS, INC. CLAIMS 84,929.70 FIX TIRE COMPANY REPR 187.90 FLEMING'S LANDSCAPING & MORE LLC SERV 2,008.25 FORCE AMERICA DISTRIBUTING SERV 74.90 FRICKSON BACKHOE & TRUCKING CONT 4,550.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 2,335.18 GOVERNMENT RELATIONS SERV 4,000.00 GREATER CEDAR VALLEY ALLIANCE PYMT 515.00 GREEN, MYRON TRVL 344.46 GUARD PRODUCTS INC SUPP 18,720.00 HARRISON TRUCK CENTERS PARTS 275.24 HEICHEL, MIKE REIMB 123.04 HOME DEPOT CREDIT SERVICES SUPP 4,205.60 I W I MOTOR PARTS PARTS 253.05 IAFC MEMBERSHIP MEMB 209.00 INDUSTRIAL STANDARD TOOLING SUPP 146.00 INTERSTATE ALL BATTERY CENTER SUPP 75.73 IOWA DIVISION OF CRIMINAL SERV 390.00 IOWA MS INC SUPP 102.95 IOWA NORTHERN RAILWAY COMPANY SERV 850.00 IOWA NORTHLAND REGIONAL ADMIN 4,199.37 IOWA OFFICE INTERIORS, INC. SUPP 1,631.19 JOHNSTONE SUPPLY SUPP 252.39 K & S WHEEL ALIGNMENT SERVICE PARTS 237.60 KELLY SERVICES, INC TEMPS 1,652.40 KERR, DR LENARD SERV 1,250.00 KIES, EDDIE & AMANDA RELO 600.00 LOUCKS & SCHWARTZ SERV 697.00 MADISON NATIONAL LIFE PREIM 8,334.59 MANATT'S INC. SUPP 220.10 MANPOWER, INC TEMPS 124.85 MARTIN BROS DIST CO INC SUPP 976.20 MC2, INC EQUIP 2,777.49 Run by Emily Graham on 07/11/2013 04:45:32 PM Page 2 of 4 MCDONALD SUPPLY SUPP 139.24 MCMASTER SUPP 305.77 MED ALLIANCE GROUP, INC SUPP 1,018.53 MEDIACOM SERV 162.07 MENARDS SUPP 457.44 MIDAMERICAN ENERGY SERV 8,960.88 MIDLAND SCIENTIFIC INC REPR 1,453.51 MIDWEST WHEEL CO. PARTS 396.23 MIKE DOLAN CONCRETE & MASONRY CONT 10,690.87 MILLER FENCE CO. SERV 939.06 MURPHY TRACTOR & EQUIPMENT PARTS 1,024.07 MUTUAL WHEEL COMPANY PARTS 123.45 MYERS SUPP 1,189.99 NATIONAL FIRE PROTECTION ASSOC MEMB 165.00 NETWORKS, INC. EQUIP 52,135.00 NEW WORLD SYSTEMS SFTW 56,476.00 NORTHLAND PRODUCTS COMPANY SUPP 1,544.00 O'REILLY AUTO PARTS PARTS 158.67 PANAMA TRANSFER INC SUPP 58.50 PER MAR SECURITY SERVICES SERV 208.13 PHH MORTGAGE CORPORATION PYMT 656.00 POOL TECH SUPP 171.00 PPG ARCHITECTURAL FINISHES SUPP 118.95 PRIMARY PRODUCTS COMPANY SUPP 113.76 PRIMARY SYSTEMS REPR 135.00 RACOM SERV 205.80 RAY MOUNT WRECKER SERVICE SERV 200.00 RC SYSTEMS SUPP 127.50 REILLY CONSTRUCTION CO. INC CONT 9,411.65 RICK'S DETAIL, INC. SERV 65.00 RON'S CONSTRUCTION CONT 11,239.00 S.J. CONSTRUCTION, INC. CONT 10,584.00 SADLER POWER TRAIN PARTS 425.54 SAHR , TIMOTHY REIMB 96.29 SCHMITT TELECOM PARTNERS INC REPR 117.50 SCHUMACHER ELEVATOR CO., INC. MAINT 3,979.76 SCOTS SUPPLY SUPP 322.45 SECRETARY OF STATE CERT 30.00 SHANKLE, KENT REIMB 7.41 SHIRT SHACK, THE SUPP 1,356.25 SLED SHED, THE PARTS 27.43 SPRINT SERV 30.00 ST. JOSEPH HOUSING AUTHORITY FEES 1,587.20 STETSON BUILDING PRODUCTS INC SUPP 28.16 Run by Emily Graham on 07/11/2013 04:45:32 PM Page 3 of 4 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 712.49 SWIATLY, LEONARD J SERV 306.00 THOMSON WEST SUPP 1,164.00 TIM'S MOBILE TAPS RNTL 600.00 TOM HOVLAND ENT, INC PARTS 781.11 TRACTOR SUPPLY SUPP 52.96 TRISTATE TRUCK EQUIPMENT PARTS 637.57 USPS SERV 4,000.00 VAN METER INDUSTRIAL,INC SUPP 174.65 VELDHUIZEN REFRIGERATION, INC SUPP 95.13 VERIDIAN CREDIT UNION DPA 59,999.00 VERIZON WIRELESS SERV 3,872.90 VIETH CONSTRUCTION COMPANY CONT 60,204.22 VISA REG 179.00 VOGEL, LARRY REIMB 96.29 WAL-MART COMMUNITY SUPP 287.01 WALSH, JR, JAMES E. SERV 1,600.00 WATERLOO CONVENTION & VISITOR'S HTL-MTL 165,659.82 WATERLOO IMPLEMENT INC REPR 738.73 WATERLOO WATER WORKS SERV 1,092.69 WAYNE ENGINEERING SUPP 829.98 WEBER PAPER COMPANY SUPP 177.65 WELLS FARGO BANK MINNESOTA FEES 6,325.00 WERTJES UNIFORMS SUPP 228.90 WEST PUBLISHING PAYMENT CTR SUBSC 247.56 WINGFOOT COMMERCIAL TIRE PARTS/REPR 5,124.92 ZEE MEDICAL SERVICE SUPP 122.40 ZELLHOEFER, DAVE REIMB 90.00 ZOLL MEDICAL CORPORATION SUPP 150.00 ASPEN EXTERIORS RFND 66.40 EHERENMAN CONSTRUCTION RFND 100.00 MARY PAYTON RFND 200.00 HOUSING ASSISTANCE EFTS 8,608.50 Total Expenditures $1,498,300.49 Total Reciepts 1,184,299.87 PASSED AND ADOPTED THIS 08TH DAY OF JULY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 07/11/2013 04:45:32 PM Page 4 of 4