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Home My WebLink About2013-594-07/15/2013RESOLUTION NO. 2013-594 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 Total Invoice Amount A.M. LEONARD, INC. SUPP 204.23 ABM JANITORIAL SERVICES SERV 5,719.03 ACCO EQUIP 894.20 ADAMAJIG MARKETING, INC. ADV 335.00 ADVANCED SYSTEMS INC MAINT/CONT 640.76 AECOM TECHNICAL SERVICES, INC CONT 79,919.91 AHLERS & COONEY, P.C. SERV 3,515.25 AIRY, MELISSA J INSTR 60.00 ALTORFER INC. PARTS 7,006.83 ARAMARK UNIFORM SERVICES, INC. SERV 2,095.32 ARNOLD MOTOR SUPPLY PARTS 635.66 ARTISAN CEILING SYSTEMS AND CONT 8,610.00 B & B BUILDERS & SUPPLY SUPP 100.00 BAINBRIDGE, ALAN REIMB 112.34 BARNES DISTRIBUTION SUPP 78.90 BAUER BUILT INC. SUPP 323.04 BDI PARTS 59.02 BEECHER TRUST ACCOUNT FEE 300,000.00 BEECHER, FIELD, WALKER, MORRIS REIMB 225.00 BLACK HAWK COUNTY PERMITS 15,724.00 BLACK HAWK COUNTY ATTORNEY REIMB 2,901.99 BLACK HAWK COUNTY LANDFILL FEES 51,925.85 BLACK HAWK COUNTY RECORDER ACQ 145.00 BLACK HAWK COUNTY SHERIFF ACQ 4,424.40 BLACK HAWK COUNTY TREASURER ACQ 760.50 BLACK HAWK COUNTY TREASURER SERV 77.52 BLACK HAWK RENTAL PARTS 83.58 BLACK HAWK WASTE DISPOSAL, INC SERV 1,825.00 BMC AGGREGATES LC SUPP 313.71 BOULDER CONTRACTING LLC CONT 669.75 BROTHERS CONSTRUCTION CONT 2,377.00 BSN SPORTS SUPP 1,065.68 C.J. COOPER & ASSOC. INC SERV 96.00 CAMPBELL SUPPLY CO SUPP 43.81 CAPITAL SANITARY SUPPLY CO INC SUPP 47.82 CARQUEST OF WATERLOO PARTS 103.00 CEDAR FALLS POLICE DIVISION REIMB 3,265.21 CEDAR RAPIDS TRUCK CENTER REPR 321.50 Run by Emily Graham on 07/19/2013 12:45:15 PM Page 1 of 109 CEDAR VALLEY LAWN CARE SERV 168.00 CHRISTIE DOOR COMPANY REPR 574.47 CITY OF WATERLOO FEE 45.00 CLAPSADDLE GARBER ASSOC. INC ADMIN 184.06 CLARK, BUTLER, WALSH & HAMANN SERV 546.25 CLEAVELAND ACCESS CONTROLS, LLC REPR 650.00 COLLEGE HILL ARTS FESTIVAL ADV 260.00 CONSOLIDATED PLASTICS COMPANY SUPP 216.62 CONTINENTAL RESEARCH CORP PARTS 141.73 COURIER AD 1,697.26 COURIER AD 682.52 CRAFT COCHRAN ATHLETIC GOODS SUPP 318.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 94.93 CUMMINS CENTRAL POWER REPR 485.00 D & J OIL COMPANY SUPP 4,786.23 D & K PRODUCTS SUPP 981.12 DAN DEERY MOTOR COMPANY PARTS 12.06 DE LAGE LANDEN FINANCIAL SVCS PYMT 220.50 DELL MARKETING L.P. EQUIP 6,570.03 DEN HERDER VETERINARY HOSPITAL SERV 321.86 DENVER CONSTRUCTION, INC SERV 4,497.75 DES MOINES REGISTER AD 2,225.94 DICK WITHAM FORD PARTS 296.48 DICK'S PETROLEUM CO EQUIP 718.48 ELECTRICAL ENGINEERING & EQUIP SUPP/SERV 757.28 ELLIS, JIMMY DEAN CONT 39,263.75 ENVIRONMENTAL RESOURCE SERV 369.72 EXPRESS SCRIPTS INC CLAIMS 67,802.78 EXPRESS SERVICES, INC. TEMP 1,439.52 EYE OF THE NEEDLE(L.O.F.T.) SERV 83.90 FARNSWORTH ELECTRONICS, INC SUPP 81.00 FEDEX SERV 115.93 FERGUSON ENTERPRISES, INC. PARTS 96.12 FIRST ADMINISTRATORS, INC. CLAIMS 27,880.20 FLEET COMPUTING INTERNATIONAL SERV 700.00 FLOOR DECOR, INC SERV 1,149.47 FRICKSON BROTHERS EXCAVATING SERV 7,050.00 FRY & ASSOCIATES, INC. REPR 700.00 GAEDE, TODD REIMB 125.00 GALLS INCORPORATED SUPP 137.00 GIERKE ROBINSON COMPANY SUPP 962.43 GILMOR & DOYLE LTD SERV 4,860.00 GRAINGER EQUIP 2,487.65 GRAINGER SUPP 798.30 Run by Emily Graham on 07/19/2013 12:45:15 PM Page 2 of 109 GROSSE'STEEL CO SUPP 307.00 GROVO'S JANITORIAL & FLOOR SUPP 620.79 H.D. INDUSTRIES PARTS 22.46 HACH COMPANY SUPP 846.92 HARPER, CHESTER REIMB 450.00 HARRISON TRUCK CENTERS PARTS 269.25 HAWKEYE ALARM & SIGNAL CO SERV 258.00 HAWKEYE INTERNATIONAL TRUCKS PARTS 223.01 HOBBY LOBBY STORES, INC. SUPP 38.52 HOWARD R GREEN COMPANY CONSULT 16,923.66 I W I MOTOR PARTS PARTS 1,632.16 IOWA DEPARTMENT OF SUPP 260.64 IOWA OFFICE INTERIORS, INC. SUPP 3,127.47 IOWA SPORTS SUPPLY SUPP 60.00 3AYTECH INC SUPP 98.91 JIM LIND SERVICE SERV 161.45 JOHNSTONE SUPPLY PARTS 147.41 K & S WHEEL ALIGNMENT SERVICE TIRES 237.60 KAREN'S PRINT RITE SUPP 15.25 KELLY SERVICES, INC TEMP 623.30 KEYSTONE LABORATORIES, INC. SUPP 30.00 KLEIN, TOM REIMB 125.00 KW ELECTRIC INC CONT 79,960.87 LABOR READY MIDWEST, INC TEMP 114.39 LAWSON PRODUCTS INC SUPP 163.01 LAZUM, JOHN SERV 25.00 LE SOLUTIONS EQUIP 8,500.00 LEHMAN TRUCKING & EXCAVATING CONT 13,522.50 LEXIS NEXIS RISK DATA MGMT FEE 300.00 LIBERTY TIRE SERVICES OF IOWA RNTL 100.00 LIGHTING SALES LLC SUPP 780.00 U'S WELDING & FABRICATION SUPP 68.75 LNS CLEANING SERV 120.00 LOCKSPERTS REPR 314.74 MANPOWER, INC TEMP 317.80 MARCO INC CONT 126.56 MARTIN BROS DIST CO INC SUPP 933.13 MASTER PACKING & RUBBER COMP SUPP 621.81 MCDONALD SUPPLY SUPP 659.02 MCMASTER CARR SUPPLY COMPANY SUPP 450.86 MEDIACOM MAINT 200.00 MENARDS SUPP 2,250.21 MIDAMERICAN ENERGY SERV 112,759.68 MIDLAND SCIENTIFIC INC SUPP 892.00 Run by Emily Graham on 07/19/2013 12:45:15 PM Page 3 of 109 MILLS, ALAN T. REIMB 31.96 MORLAN, KAREN M SERV 80.00 MOTION INDUSTRIES SUPP 688.07 MURPHY TRACTOR & EQUIPMENT PARTS 495.31 MUTUAL WHEEL COMPANY PARTS 557.12 MYERS COX CO SUPP 1,791.41 NCN LIMITED COMPANY TAX REBATE 1,792.00 NICK'S SEWER AND DRAIN SERV 190.00 NORTHLAND PRODUCTS COMPANY SUPP 686.00 NOTHHOUSE, GRETCHEN MERCH 560.00 NUTRI JECT SYSTEMS, INC SUPP 12,567.03 O'REILLY AUTO PARTS PARTS 40.76 OFFICE OF VEHICLE SERVICES SERV 100.00 OLESON SOD COMPANY SUPP 647.50 ON SITE INFORMATION SERV 27.50 OPERATION THRESHOLD CONT 2,780.23 PAIGE, CHAWNE G. REIMB 37.44 PATTERSON, DENNIS L ACQ 72,078.50 PEDERSEN, DOWIE, CLABBY & INS/WORK COMP 144,046.97 PEPSI COLA GENERAL BOTTLING SUPP 1,904.59 PER MAR SECURITY SERVICES SERV 1,716.39 PERSONIFIED, INC. SUPP 7,559.30 POLK'S LOCK SERVICE REPR 27.50 PPG ARCHITECTURAL FINISHES SUPP 103.89 QWEST SERV 106.54 RADIO COMMUNICATIONS CO SERV 287.50 RAY MOUNT WRECKER SERVICE SERV 945.00 RC SYSTEMS SERV 543.03 REGIONS BANK SALES TAX 18,564.62 RICK'S DETAIL, INC. SERV 150.00 RYDELL CHEVROLET, INC PARTS 24.84 S.J. CONSTRUCTION, INC. CONT 6,120.00 SADLER POWER TRAIN SUPP 68.48 SAM ANNIS & COMPANY SUPP 17.41 SANDEE'S SUPP 29.90 SCHMITT TELECOM PARTNERS INC MAINT AGRMT 298.00 SCHUMACHER ELEVATOR CO., INC. SERV 824.71 SCOTS SUPPLY SUPP 177.93 SEDONA STAFFING SERVICES TEMP 793.00 SHIELD TECHNOLOGY CORPORATION MAINT 15,965.00 SNYDER & ASSOCIATES CONT 19,012.00 SPAULDING, MARK REIMB 150.00 STANDARD GOLF CO SUPP 755.06 STANLEY CONSULTANTS INC. CONT 20,819.38 Run by Emily Graham on 07/19/2013 12:45:15 PM Page 4 of 109 ' STATE CHEMICAL MFG COMPANY SUPP 191.78 STORY CONSTRUCTION COMPANY CONT 70,440.60 STREICHER'S EQUIP 686.89 SUPERIOR SECURITY SERVICES SERV 2,786.86 TATE, GLENN REIMB 106.99 TERRACON SERV 2,332.50 TESTAMERICA LABORATORIES, INC. SERV 1,306.62 TOJO CONSTRUCTION CO CONT 4,545.00 TOM HOVLAND ENT, INC PARTS 80.41 TRACTOR SUPPLY PARTS 403.51 TRAFFIC CONTROL CORPORATION EQUIP 515.00 TRANS IOWA EQUIPMENT INC SUPP 2,181.59 TRAVELERS CLAIMS 15,833.00 TRAVELERS PD LS RECOVERY 6,799.00 TREASURER, STATE OF IOWA SALES TAX 21,629.89 TRILLION AVIATION CONSULT 6,500.00 TURFWERKS PARTS 397.63 TWIN CITY TANNING WATERLOO, LLC TAX REBATE 19,060.00 UNITED PARCEL SERVICE SERV 73.61 VAN METER INDUSTRIAL,INC SUPP 2,468.81 VANDEWALLE & ASSOCIATES SERV 2,451.85 VARSITY CLEANERS INC SERV 253.10 WATERFALLS CAR WASH SERV 190.15 WATERLOO BLACK HAWKS SUPP 104.76 WATERLOO COMMUNITY SCHOOL SERV 21,500.00 WATERLOO IMPLEMENT INC REPR 1,298.06 WATERLOO JAYCEES HOTEL MOTEL 7,479.17 WATERLOO MILLS COMPANY SUPP 427.95 WATERLOO OIL COMPANY SUPP, 2,987.93 WATERLOO WATER WORKS SUPP 5,428.23 WAYNE ENGINEERING PARTS 365.56 WEBER PAPER COMPANY SUPP 189.08 WELAND CLINICAL LAB PC SUPP 1,322.00 WHEELER'S AUTO BODY SUPPLY PARTS 17.10 WINDSTREAM CORPORATION SERV 5,727.65 WINGFOOT COMMERCIAL TIRE TIRES 4,079.98 WOODWARD COMMUNICATIONS AD 275.00 MARK BURT RFND 200.00 FAMILY DOLLAR RFND 75.00 POSEY LEFLORE RFND 30.00 LUCIE OSTLUND RFND 37.00 JOSE RUBIO RFND 30.00 KRISTIN VARGAS RFND 200.00 Run by Emily Graham on 07/19/2013 12:45:15 PM Page 5 of 109 JESS WITTENBURG WORKERS COMPENSTATION GROSS PAYROLL 07/12/13 HOUSING AUTHORITY ASSISTANCE RFND PASSED AND ADOPTED THIS 15TH DAY OF JULY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk 64.00 27,659.41 1,519,892.28 1,566.12 Total Expenditures $3,028,272.22 Total Reciepts 256,326.40 Run by Emily Graham on 07/19/2013 12:45:15 PM Page 6 of 109