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Home My WebLink About2013-471-6 /10/2013RESOLUTION NO. 2013-471 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 80.00 ABM JANITORIAL SERVICES SERV 5,719.03 ACCO MAINT 1,745.60 ADVANCED SYSTEMS INC MAINT 870.73 AECOM TECHNICAL SERVICES, INC CONT 67,995.78 AHLERS & COONEY, P.C. SERV 5,619.60 AMENT INC CONT 35,325.69 ARAMARK UNIFORM SERVICES, INC. SERV 1,000.19 ASPRO INC., & SUBSIDIARIES CONT 629,615.09 B & B LOCK & KEY, INC. SUPP 10.00 BDI SUPP 321.78 BILL COLWELL FORD INC EQUIP 19,587.00 BLACK HAWK COUNTY ABSTRACT CO SERV 525.00 BLACK HAWK COUNTY ATTORNEY SERV 7,563.10 BLACK HAWK COUNTY TREASURER SERV 108,056.00 BLACK HAWK RENTAL SUPP 263.23 BOULDER CONTRACTING LLC CONT 37,597.87 BROTHERS CONSTRUCTION CONT 2,116.00 BRUSTKERN TOWING, INC SERV 175.00 BSN SPORTS SUPP 636.45 C & C WELDING & SAND BLASTING SUPP 19.27 CAMPBELL SUPPLY CO SUPP 954.75 CARQUEST OF WATERLOO PARTS 379.41 CEDAR VALLEY LAWN CARE SERV 84.00 CENTER FOR BEHAVIORAL HEALTH SERV 250.00 CLAPSADDLE GARBER ASSOC. INC. SERV 920.30 CMC RESCUE, INC CERT 2,298.00 COURIER SUBSC 137.58 COURIER AD 947.35 COURIER AD 234.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 735.33 D & J OIL COMPANY SUPP 2,158.31 DE LAGE LANDEN FINANCIAL SVCS SERV 220.50 DELL MARKETING L.P. EQUIP 3,427.89 DEN HERDER VETERINARY HOSPITAL SERV 146.10 DICK'S PETROLEUM CO SUPP 90.12 EI, DPHOE SERV 25.00 ELECTRICAL ENGINEERING & EQUIP SUPP 34.49 ELLIS, JIMMY DEAN CONT 22,166.25 ESTILL, JANICE A SERV 80.00 EXPRESS SERVICES, INC. TEMPS 654.00 EZ LINER INDUSTRIES SUPP 199.67 FERGUSON ENTERPRISES, INC. SUPP 2,315.52 FIRST ADMINISTRATORS, INC. CLAIMS 175,411.15 FIX TIRE COMPANY REPR 26.27 FLEMING'S LANDSCAPING & MORE LLC SERV 1,221.66 FOSTER'S, INC SUPP 444.80 GALLS INCORPORATED PARTS 93.40 GENERAL SHEET METAL WORKS, INC REPR 141.00 GIERKE ROBINSON COMPANY SUPP 227.52 GLOBAL EMERGENCY PRODUCTS INC SUPP 281.97 GOVERNMENT RELATIONS SERV 4,000.00 GREATER CEDAR VALLEY ALLIANCE RFND 50.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 HALVORSON TRANE REPR 2,164.86 HARRISON TRUCK CENTERS PARTS 602.26 HAWKEYE ALARM & SIGNAL CO SERV 180.00 I W I MOTOR PARTS PARTS 162.91 IN THE SWIM SUPP 387.80 INRCOG/CEDAR VALLEY COALITION PYMT 118.62 INTERNATIONAL CODE COUNCIL MATERL 86.50 IOWA DEPT OF JUSTICE SERV 7,563.10 IOWA OFFICE INTERIORS, INC. SUPP 7,750.80 IOWA WORKFORCE DEVELOPMENT MAINT 250.00 JAYTECH INC EQUIP 146.94 JENSSON, DAVID J. REIMB 321.75 JIM LIND SERVICE SERV 136.87 JOHNSON, ANGEL SERV 200.00 JOHNSTONE SUPPLY SUPP 7.67 Run by Emily Graham on 06/12/2013 04:18:55 PM Page 1 of 3 ,KAREN'S €'RINT RITE SERV 75.00 KELLY SERVICES, INC TEMPS 973.22 KUENY ARCHITECTS, LLC CONT 5,200.00 KWS, INC CONT 37,548.75 LOCKSPERTS SUPP 3.84 LOGAN CONTRACTORS SUPPLY, INC. SUPP 1,778.20 LOUCKS & SCHWARTZ SERV 697.00 MAIDPRO SERV 135.00 MANATT'S INC. REPR 107.12 MARCO INC MAINT 68.64 MARTIN BROS DIST CO INC SUPP 1,408.66 MCDONALD SUPPLY SUPP 441.68 MCMASTER CARR SUPPLY COMPANY EQUIP 303.66 MENARDS SUPP 2,703.44 MIDAMERICAN ENERGY SERV 2,517.73 MIDWEST IRRIGATION REPR 1,177.40 MIDWEST SAFETY COUNSELORS INC EQUIP 305.00 MIDWEST WHEEL CO. EQUIP 1,318.23 MILLER WINDOW SERVICE SERV 945.00 MOUDRY, TODD REIMB 98.00 MURPHY TRACTOR & EQUIPMENT SUPP 181.60 MUTUAL WHEEL COMPANY SUPP 1,878.80 MYERS COX CO SUPP 1,024.77 NATIONAL COMMUNITY DEVELOPMENT MEMB 940.00 NIEDERT CONSTRUCTION CONT 3,654.00 NORTHERN SAFETY COMPANY INC SUPP 213.61 O'NEAL STEEL, INC. REPR 110.75 O'REILLY AUTO PARTS SUPP 121.71 ON SITE INFORMATION SERV 139.20 ONMEDIA AD 1,081.00 OTTSEN OIL, INC. SUPP 349.21 PPG ARCHITECTURAL FINISHES SUPP 324.83 REILLY CONSTRUCTION CO. INC CONT 200,195.59 RICOH USA MAINT 429.81 RIDGEWAY TRUE VALUE HARDWARE EQUIP 539.99 RYDELL CHEVROLET, INC PARTS 16.93 SADLER POWER TRAIN PARTS 46.62 SAM ANNIS & COMPANY SUPP 49.23 SANDEE'S SERV 21.00 SCHIMBERG CO. SERV 22.63 SCOTS SUPPLY SUPP 99.22 SIGNS BY TOMORROW SERV 787.00 STICKFORT CONSTRUCTION CORP. CONT 48,444.94 STRATEGOS INTERNATIONAL LLC EQUIP 3,619.65 SUPERIOR INDUSTRIAL EQUIPMENT EQUIP 2,621.49 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 1,466.49 TESTAMERICA LABORATORIES, INC. SERV 256.15 TIM'S MOBILE TAPS RNTL 100.00 TIMMERMAN GLASS SERV 224.00 TOJO CONSTRUCTION CO CONT 12,047.00 TOM HOVLAND ENT, INC SUPP 198.25 TORNEY'S ELECTRICAL MOTORS SUPP 264.73 TRAINING CENTER, THE SERV 575.00 TRANS IOWA EQUIPMENT, INC. SUPP 2,174.17 TRELOAR, PAT SUPP/REIMS 12.82 TURFWERKS EQUIP 5,922.37 UTILITY EQUIPMENT COMPANY REPR 23.84 VAN METER INDUSTRIAL,INC SUPP 62.46 VANDEWALLE & ASSOCIATES SERV 3,024.85 VERIZON WIRELESS SERV 2,921.95 VERMEER SALES EQUIP 954.00 VIAFIELD SUPP 22,826.99 VISA MISC 1,561.86 VLASAK, MATTHEW REIMB 375.00 VOLUNTEER CENTER OF CEDAR VALLEY PYMT 550.00 WALSH, JR, JAMES E. REIMB/SERV 1,600.00 WATERLOO MILLS COMPANY SUPP 798.22 WATERLOO WATER WORKS SERV 830.39 WEBER PAPER COMPANY SUPP 595.60 WEIDNER, MICHELLE REIMB 293.21 WELAND CLINICAL LAB PC SERV 920.00 WERTJES UNIFORMS SUPP 528.75 WINGFOOT COMMERCIAL TIRE SUPP/REPR 1,689.73 WOODWARD COMMUNICATIONS AD 275.00 Run by Emily Graham on 06/12/2013 04:18:55 PM Page 2 of 3 YOUNG'S SALES & SERVICE, INC ZEE MEDICAL SERVICE ZOLL MEDICAL CORPORATION BRIANNE HENSON ADONNIS HILL DAWN LEE JUDY PETERMAN TEESHA PETERS WORKERS COMPENSATION ISSUED BY HOUSING ASSISTANCE EFTS REPR 45.00 SUPP 284.15 SUPP 188.47 RFND 30.00 RFND 30.00 RFND 15.00 RFND 30.00 RFND 500.00 2,049.84 503.68 Total Expenditures $1,558,761.17 Total Reciepts 1,294,630.59 PASSED AND ADOPTED THIS 10TH DAY OF JUNE, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/12/2013 04:18:55 PM Page 3 of 3