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Home My WebLink About2013-610-7 /22/2013RESOLUTION NO. 2013-610 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 3SI SECURITY SYSTEMS SERV 1,440.00 A-1 VACUUM PARTS 76.96 AABLE PEST CONTROL INC SERV 110.00 ABM JANITORIAL SERVICES SERV 1,325.82 AD STARR SUPP 1,024.12 ADVANCED SYSTEMS INC CONT/MAINT 288.04 AECOM TECHNICAL SERVICES, INC CONT 53,636.22 AIRGAS PARTS 54.20 AIRLINE AMUSEMENT PARK SERV 28.00 ALL TEMP REFRIGERATION SERV 627.32 ALLEN CLINIC PHARMACY SUPP 558.00 ALLEN GLASS COMPANY, INC PARTS 44.89 ALLEN MEMORIAL HOSPITAL SERV 75.00 ALLEN OCCUPATIONAL HEALTH SERV 299.00 ALTORFER INC PARTS 27.16 AMENT INC CONT 32,159.63 ARAMARK SERV 168.75 ARAMARK UNIFORM SERVICES, INC. SERV 1,689.08 ASPRO INC., & SUBSIDIARIES CONT 1,235,180.54 AUDIO EDITIONS SUPP 196.81 B & B LAWN CARE SERVICE SERV 13,067.00 BABYCHANGINGSTATIONS.COM SUPP 264.86 BAKER & TAYLOR MATERIALS 8,240.15 BANKERS TRUST COMPANY FEES 1,850.00 BAUER BUILT INC. REPR 21.00 BLACK HAWK COUNTY ABSTRACT CO SERV 3,775.00 BLACK HAWK COUNTY CLERK OF COURT FEES 1,267.50 BLACK HAWK COUNTY HEALTH SERV 18,750.00 BLACK HAWK COUNTY LANDFILL SERV 42.00 BLACK HAWK COUNTY RECORDER SERV 934.80 BLACK HAWK COUNTY TREASURER SERV 4,256.50 BLACK HAWK COUNTY TREASURER SERV 5,431.45 BOULDER CONTRACTING LLC CONT 21,164.56 BOUND TREE MEDICAL LLC SUPP 543.00 BRADFORD, JUDY REIMB 854.00 BROTHERS CONSTRUCTION CONT 8,370.00 CADILLAC LANES SERV 33.00 CAMPBELL SUPPLY CO SUPP 68.03 Run by Emily Graham on 07/29/2013 11:41:08 AM Page 1 of 6 CDW GOVERNMENT, LLC PARTS 1,382.42 CEDAR FALLS UTILITIES SERV 947.66 CEDAR RAPIDS TRUCK CENTER PARTS 64.78 CEDAR VALLEY LAWN CARE SERV 84.00 CENTER POINT LARGE PRINT MATERIALS 79.08 CHAPMAN, KIM REIMB 17.35 CITY OF CEDAR FALLS PYRLL 4,314.10 CLARK, BUTLER, WALSH & HAMANN SERV 8,198.00 COLVIN, DONALD REIMB 450.00 CONTINENTAL RESEARCH CORP SUPP 796.19 COPY SYSTEMS, INC SUPP 168.50 COURIER AD 903.89 COX, GREG REIMB 450.00 CPS HUMAN RESOURCE SERVICES SUPP 2,136.50 D & J OIL COMPANY SUPP 7,270.51 DAHLGREN, TERESA REIMB/TRVL 712.26 DB ACOUSTICS INC. EQUIP 390.00 DEERY BROTHERS CHEVROLET EQUIP/VEH 54,258.00 DELL MARKETING L.P. EQUIP 3,412.75 DEMCO SUPP 131.34 EBSCO SERV 4,740.00 ELECTRICAL ENGINEERING & EQUIP SERV 148.43 ELECTRONIC ENGINEERING EQUIP 36,480.60 EPSON ACCESSORIES INC SUPP 262.54 EXPRESS SERVICES, INC. TEMPS 5,051.53 EYE OF THE NEEDLE(L.O.F.T.) CONT 2,481.07 FARMERS STATE BANK FEES 98,004.10 FARNSWORTH ELECTRONICS, INC PARTS 115.09 FIRE FACILITIES, INC SUPP 24.31 FIRST ADMINISTRATORS, INC. CLAIMS 154,928.43 FLEMING'S LANDSCAPING & MORE LLC SERV 1,062.50 GALE/CENGAGE LEARNING MATERIALS 424.70 GALETON GLOVES & SAFETY PROD. SUPP 739.94 GALLAGHER BENEFIT SERVICES INC SERV 78.50 GANN, SPENCER REIMB 32.99 GENERAL SHEET METAL WORKS, INC EQUIP 339.00 GIERKE SUPP 222.65 GRAVES, FORREST REIMB 139.08 GUEST SERVICES TRVL 300.48 H.D. INDUSTRIES PARTS 54.43 HARRISON TRUCK CENTERS PARTS 86,266.58 HASTINGS, RICHARD REIMB 32.00 HASTY AWARDS SUPP 1,522.17 HAWKEYE ALARM & SIGNAL CO SERV 681.50 Run by Emily Graham on 07/29/2013 11:41:08 AM Page 2 of 6 HAWKEYE INTERNATIONAL TRUCKS PARTS 426.17 HELLMAN ASSOCIATES AD 1,215.00 HOBBY LOBBY STORES, INC. SUPP 19.99 HOWARD R GREEN COMPANY SERV 1,953.12 I WIRELESS SERV 166.62 IFM EFECTOR INC SERV 206.76 IN THE SWIM SUPP 37.93 INGRAM LIBRARY SERVICES MATERIALS 987.64 INNOVATIONS "TRAINING WITH A CAN SERV 375.00 INTERNATIONAL INSTITUTE OF MEMB 185.00 IOWA OFFICE INTERIORS, INC. SUPP 3,865.21 IOWA OFFICE SUPPLY, INC. MAINT 75.00 IOWA PARKS & RECREATION PYMT 2,611.00 JBW & ASSOCIATES, LLC SERV 4,428.18 JOHNSTONE SUPPLY REPR 441.82 JUDISCH FARMS RNTL 235.00 KAREN'S PRINT SUPP 268.60 KELLY SERVICES, INC TEMPS 459.27 KGAN AD 500.00 KRUGER, PAUL C. EQUIP 306.88 KWIK TRIP INC. SUPP 125.14 LAWSON PRODUCTS INC PARTS 1,226.28 LIBERTY TIRE SERVICES OF IOWA SERV 1,781.11 LINCOLN SAVINGS BANK DPA 33,250.00 LOCKSPERTS SERV 310.78 LUCK, JEREMIAH REIMB 104.98 MAIDPRO SERV 135.00 MAIN STREET WATERLOO CONT 20,000.00 MANATT'S INC. SUPP 798.57 MANPOWER, INC TEMPS 317.80 MARCO INC MAINT 126.55 MARTIN BROS DIST CO INC SUPP 179.17 MATTHIAS LANDSCAPING CO. SUPP 893.52 MC2, INC PARTS 1,888.71 MCDONALD SUPPLY SUPP 356.03 MCGOVERN, SHERYL REIMB/TRVL 622.43 MCMASTER SUPP 265.50 MEDIACOM SERV 51.48 MENARDS SUPP 1,282.53 MES SUPP 163.65 METROPOLITAN TRANSIT AUTHORITY PYMT 17,733.16 MEYERS NURSERY SUPP 163.56 MID -IOWA SOLID WASTE EQUIPMENT SUPP 314.87 Run by Emily Graham on 07/29/2013 11:41:08 AM Page 3 of 6 MIDAMERICAN ENERGY SERV 23,448.95 MIDWEST TAPE MATERIALS 4,974.53 MIDWEST WHEEL CO. PARTS 8.82 MIKE DOLAN CONCRETE & MASONRY CONT 29,751.96 MILLER FENCE CO. SUPP 109.98 MOTION INDUSTRIES PARTS 345.41 MURPHY TRACTOR & EQUIPMENT PARTS 66.44 MUTUAL WHEEL COMPANY PARTS 669.90 MYERS SUPP 1,050.97 NAGLE SIGNS, INC SUPP 25.00 NATIONAL ASSOCIATION OF SCHOOL REG/TRVL 495.00 NIEDERT CONSTRUCTION CONT 3,825.00 NORTHEAST IOWA FOOD BANK ACQ 349,640.28 NORTHLAND PRODUCTS COMPANY SUPP 415.50 OCLC, INC. SERV 1,847.71 ONMEDIA AD 1,506.00 ORIENTAL TRADING CO INC SUPP 81.99 OVERDRIVE INC MATERIALS 1,060.51 OVERHEAD DOOR CO. OF WATERLOO PARTS 70.00 P & K MIDWEST INC PARTS 910.50 PAWSITIVE PET CARE SERV 58.24 PC NATION SUPP 706.14 PEARSON, SUSAN REIMB/TRVL 51.31 PEPSI COLA GENERAL BOTTLING SUPP 1,478.68 PER MAR SECURITY SERVICES SERV 1,561.78 PIONEER TELEPHONE SERV 142.36 PITNEY BOWES SUPP 224.95 PITNEY BOWES INC LEASE 766.92 PITNEY BOWES PRESORT SERVICES, SERV 224.20 PPG ARCHITECTURAL FINISHES SUPP 174.16 PROBUILD SUPP 99.58 PROP SHOP, THE PARTS 114.30 QUICKTURN DUPLICATION MATERIALS 1,415.15 QW EST SERV 4,000.33 RAY MOUNT WRECKER SERVICE SERV 35.00 RC SYSTEMS MAINT 632.02 RECORDED BOOKS MATERIALS 508.58 REGIONS BANK FEES 1,393.12 REWALL COMPANY SUPP 427.50 RICOH USA LEASE 235.70 RIVERA, CLAUDIA REIMB/TRVL 150.00 RYDELL CHEVROLET, INC EQUIP 1,325.00 S.J. CONSTRUCTION, INC. CONT 1,890.00 SADLER POWER TRAIN PARTS 1,178.02 Run by Emily Graham on 07/29/2013 11:41:08 AM Page 4 of 6 SAM ANNIS & COMPANY SUPP 617.94 SANDEE'S SUPP 36.85 SCHMITT TELECOM PARTNERS INC MAINT/PHONE SYSTM 159,364.11 SCHUMACHER ELEVATOR CO., INC. MAINT 4,670.76 SCOTS SUPPLY PARTS 688.40 SECRETARY OF STATE SERV 30.00 SEDONA STAFFING SERVICES TEMPS 468.00 SHIRT SHACK, THE SUPP 475.00 SIEMENS ENERGY & AUTOMATION REPR 1,300.00 SIGNS BY TOMORROW SUPP 280.00 SKARDA EQUIPMENT COMPANY INC EQUIP 91.56 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STETSON BUILDING PRODUCTS INC SUPP 414.81 STICKFORT CONSTRUCTION CORP. CONT 25,690.12 STORY CONSTRUCTION COMPANY CONT 281,257.00 STREICHER'S SUPP 696.93 SUPERIOR CLEANING SERVICES LTD CONT 5,000.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 46.84 THOMSON WEST SUPP 511.00 TOJO CONSTRUCTION CO CONT 7,042.00 TOM HOVLAND ENT, INC PARTS 202.03 TRANS PARTS 282.48 TRISTATE TRUCK EQUIPMENT PARTS 168.31 TRITECH SOFTWARE SYSTEMS PYMT 16,275.00 TURNER, JAMES C. AND SHERYL ACQ 118,884.14 UNITED PARCEL SERVICE PSTG 346.35 US BANK FEES 639.85 UTILITY EQUIPMENT COMPANY SUPP 146.40 VAN METER INDUSTRIAL,INC SUPP 113.23 VAN-WALL EQUIPMENT INC PARTS 97.15 VARSITY CLEANERS INC SERV 64.90 VERBRAKEN'S NEW LOOK PAINTING SERV 390.00 VIAFIELD SUPP 46,602.19 WATERLOO COMMUNITY SCHOOL SERV 2,795.90 WATERLOO OIL COMPANY SUPP 2,865.56 WATERLOO WATER WORKS PYMT 14,748.00 WAYNE ENGINEERING PARTS 1,144.68 WEBER PAPER COMPANY SUPP 2,809.52 WELLS FARGO BANK, N.A. FEES 58.40 WENTZ, TERRY L. REIMB 10.00 WERTJES UNIFORMS SUPP 510.96 WHEELER'S AUTO BODY SUPPLY SUPP 20.00 WILSON HEATING AND AIR REPR 87.00 Run by Emily Graham on 07/29/2013 11:41:08 AM Page 5 of 6 WINDSTREAM CORPORATION WINGFOOT COMMERCIAL TIRE WOODWARD COMMUNICATIONS ZEE MEDICAL SERVICE BLACK HAWK ROOF LUELLA HOFFMAN DIANE MEYER MERLE RIGGS BEVERLY SCOTT LOIS SINRAM CORRINE TRUE WORKERS COMPENSATION HOUSING ASSISTANCE EFTS HOUSING ASSISTANCE EFTS SERV 10,042.63 PARTS 856.90 AD 137.50 SUPP 10.23 RFND 66.40 RFND 130.08 RFND 40.80 RFND 78.87 RFND 25.00 RFND 200.00 RFND 495.00 4,876.95 3,282.20 345,328.34 Total Expenditures $3,503,108.54 Total Reciepts 1,928,457.85 PASSED AND ADOPTED THIS 22ND DAY OF JULY, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 07/29/2013 11:41:08 AM Page 6 of 6