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Home My WebLink About2013-520-6 /24/2013RESOLUTION NO. 2013-520 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 32 DEGREES, INC RNTL 396.90 Al SEPTIC PUMPING SERVICE LLC SERV 625.00 Al SEWER & DRAIN CLEANING SERVICE SERV 80.00 AABLE PEST CONTROL INC SERV 110.00 ABC SUPPLY CO INC EQUIP 996.00 ABM JANITORIAL SERVICES SERV 1,325.82 ACCESS TECHNOLOGIES, INC. SERV 1,645.35 ACCO SUPP 651.84 ACES SERV/MAINT 5,783.68 ACME MATERIALS CO SUPP 5,932.41 ACTIVE THERMAL CONCEPTS, INC. SERV 5,850.00 ADVANCED ENVIRONMENTAL TESTING CONT 1,840.00 ADVANCED SYSTEMS INC MAINT 52.88 AECOM TECHNICAL SERVICES, INC CONT 44,042.57 AGAPE FOSTERS INC SERV 600.00 AGRIUM ADVANCED TECHNOLOGIES SUPP 960.00 AHLERS & COONEY, P.C. SERV 118.00 AIRGAS-NORTH CENTRAL SUPP 2,278.16 ALDERMAN, NATHAN REIMB 128.83 ALL TEMP REFRIGERATION MAINT/REPR 13,538.00 ALLEN GLASS COMPANY, INC REPR 271.00 ALLEN OCCUPATIONAL HEALTH SERV 3,852.08 ALTORFER INC. PARTS 1,867.85 ANSWER PLUS INC SERV 104.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,896.37 ARNOLD MOTOR SUPPLY PARTS 1,402.08 ASPRO INC., & SUBSIDIARIES CONT 515,497.57 AUTOMOTIVE ELECTRIC SUPP 25.60 B & B BUILDERS & SUPPLY SUPP 12,065.40 B & B LAWN CARE SERVICE SERV 54,780.64 B & B LOCK & KEY, INC. SUPP 10.00 B & K LAWNCARE SERV 1,190.00 BAKER, DAN REIMB 125.00 BAUER BUILT INC. REPR 104.50 BDI SUPP 324.23 BIG K -MART #4158 SUPP 244.36 BILL COLWELL FORD INC EQUIP 23,277.38 BLACK HAWK RENTAL SUPP 934.00 BLACK HAWK WRESTLING CLUB HOTEL -MOTEL 2,119.44 BMC AGGREGATES LC SUPP 2,204.76 BOULDER CONTRACTING LLC CONT 22,877.99 BOUND TREE MEDICAL LLC SUPP 314.60 BROTHERS CONSTRUCTION CONT 21,625.00 BUENGER, MATTHEW REIMB 125.00 C & C WELDING & SAND BLASTING SUPP 54.62 CALIFORNIA CONTRACTORS SUPP 261.60 CAMPBELL SUPPLY CO SUPP 2,023.76 CAPITAL SANITARY SUPPLY CO INC SUPP 504.20 CARPENTER, CAROLYN REIMB 62.51 CARQUEST OF WATERLOO PARTS 581.45 CDW GOVERNMENT, LLC SERV 276.72 CEDAR BEND HUMANE SOCIETY, INC CONT 14,188.50 CEDAR RAPIDS TRUCK CENTER PARTS 113.40 CEDAR VALLEY LAWN CARE SUPP 84.00 CEDAR VALLEY MOTORS & COLLISION SERV 8,121.22 CHAIN OF LAKES MARINE, INC SUPP 62.94 CITY LAUNDERING CO SERV 162.00 CLARK, BUTLER, WALSH & HAMANN SERV 7,588.33 CLARK, ERNEST REIMB 30.07 COMCASH INC MAINT 900.00 COMPRESSED AIR & EQUIPMENT,INC PARTS 310.00 COUNTER TOP SHOP, THE SUPP 681.50 COURIER AD 39.78 COURIER AD 76.36 COVENANT MEDICAL CENTER, INC. SUPP 2,167.92 CRAFT COCHRAN ATHLETIC GOODS SUPP 1,105.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,625.48 CURRAN, RICK REIMB 125.00 CUSTOM BLACKSMITHING, INC SUPP 90.00 Run by Emily Graham on 06/26/2013 03:43:22 PM Page 1 of 5 CUSTOM POOLS OF WATERLOO, INC. SUPP 15.00 D & J OIL COMPANY SUPP 6,506.42 D & K PRODUCTS SUPP 1,430.80 D.C. CORPORATION EQUIP 4,455.20 DELL MARKETING L.P. SUPP 993.55 DICK WITHAM FORD PARTS 2,711.49 DICK'S PETROLEUM CO SUPP 860.78 DOMINO'S PIZZA INC. SUPP 331.50 ECHO AUTOMATION & CONTROLS, INC. SUPP 2,762.50 ECONOMY TABLET AND PAPER CO AD 260.00 ED ROEHR SAFETY PRODUCTS SUPP 408.28 ELECTRICAL ENGINEERING & EQUIP SUPP 1,256.56 EMERSON PROCESS MANAGEMENT SUPP 4,382.51 ESRI INC MAINT 1,200.00 EVER-GREEN NURSERY SUPP 3,360.00 EXPRESS SCRIPTS INC CLAIMS 57,326.59 EXPRESS SERVICES, INC. TEMPS 6,030.95 FAILOR HURLEY CONSTRUCTION CONT 3,192.46 FARBER BAG & SUPPLY CO SUPP 2,500.00 FARMERS STATE BANK FEES 2.87 FARNSWORTH ELECTRONICS, INC SUPP 289.60 FEDEX SERV 26.89 FELDERMAN, RICHARD REIMB 5.00 FIFTH STREET TIRE, INC PARTS 835.69 FIRST ADMINISTRATORS CLAIMS 565.15 FIRST ADMINISTRATORS, INC. CLAIMS 352,421.67 FISHER SCIENTIFIC SUPP 224.25 FIX TIRE COMPANY PARTS 93.26 FLEMING'S LANDSCAPING & MORE LLC SERV 2,937.70 FORCE AMERICA DISTRIBUTING SUPP 115.09 FRITZ, DAMON SERV 500.00 FRY & ASSOCIATES, INC. EQUIP 9,623.00 GAEDE, JUSTIN REIMB 125.00 GALLAGHER BENEFIT SERVICES INC SERV 3,363.50 GAYLORD BROTHERS INC SUPP 327.18 GENERAL MEDICAL DEVICES SUPP 2,176.00 GIERKE-ROBINSON COMPANY SUPP 994.12 GLOBAL EMERGENCY PRODUCTS INC SUPP 1,175.86 GOODVIN, CINDA L REIMB 280.00 GRAINGER SUPP 897.31 GREATER CEDAR VALLEY ALLIANCE PYMT 72,000.00 GRECO, SANDIE REIMB 13.00 GREYLINE INSTRUMENTS EQUIP 2,321.20 GROSSE STEEL CO SUPP 60.00 GROUT MUSEUM OF HISTORY AND HOTEL-MOTEL 500.00 GUILD, MIKE REIMB 51.02 HACH COMPANY SUPP 252.93 HAGARTY, BEN SERV 800.00 HARRIS CLEANING SERVICE SUPP 48.46 HARRISON TRUCK CENTERS PARTS 412.43 HAWKEYE ALARM & SIGNAL CO SERV 871.00 HAWKEYE COMMUNITY COLLEGE SERV 7,195.00 HAWKEYE COMMUNITY COLLEGE CERT 250.00 HOBBY LOBBY STORES, INC. SUPP 263.42 HUPP TOYOTALIFT EQUIP 22,262.00 HY-VEE INC SUPP 80.51 I W I MOTOR PARTS SUPP 1,286.59 I WIRELESS SERV 176.95 IOWA ASSOC OF BLDG OFFICIALS REG 1,645.00 IOWA DEPT OF TRANSPORTATION SUPP 6,174.00 IOWA FINANCE AUTHORITY PYMT 9,827.00 IOWA OFFICE INTERIORS, INC. SUPP 5,631.33 IOWA OFFICE SUPPLY, INC. SUPP 163.82 IOWA STATE SQUARE & ROUND DANCE HOTEL-MOTEL 8,218.59 IOWA WORKFORCE DEVELOPMENT SERV 125.00 JAYTECH INC SERV 919.12 JOHN DEERE GOVERNMENT & EQUIP 5,293.40 JOHNSON, KENNY REIMB 115.55 JOHNSON, TERESA MERCH 14.40 JOHNSTONE SUPPLY SUPP 166.13 JONES, RUDY/ PETTY CASH RECORD 57.00 JSA DEVELOPMENT LLC PYMT 1,000.00 K & S WHEEL ALIGNMENT SERVICE SUPP 75.00 KCVM-MIX 93.5 FM AD 800.00 KELLY SERVICES, INC TEMPS 804.54 Run by Emily Graham on 06/26/2013 03:43:22 PM Page 2 of 5 JCIRKHAM'MICHAEL CONSULTING CONT 1,289.78 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 1,192.12 KRAMER-WESTON JOHANNA REIMB 19.88 KW ELECTRIC INC REPR 2,994.05 KWIK TRIP INC. SUPP 149.24 LABOR READY MIDWEST, INC TEMPS 390.96 LARSON CONSTRUCTION CONT 129,413.54 LARSON TOOL SALES SUPP 82.49 LAWSON PRODUCTS INC SUPP 950.00 LIGHTING SALES LLC SUPP 1,318.92 LINDGREN GLASS PRODUCTS SUPP 340.00 U'S WELDING & FABRICATION SUPP 126.00 LOCKSPERTS SERV 415.82 LOWE'S SUPP 664.20 LUND FIRE PROTECTION SERV 800.00 MAGEE CONSTRUCTION RFND 66.40 MAILFINANCE INC. PYMT 1,027.59 MANPOWER, INC TEMPS 1,520.98 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARTIN BROS DIST CO INC SUPP 1,493.76 MATTHIAS LANDSCAPING CO. SERV 4,343.90 MCCANDLESS AVIONICS, LC REPR 818.40 MCDONALD SUPPLY SUPP 279.46 MEDIACOM SERV 136.43 MENARDS SUPP 3,776.86 METAL DECOR SUPP 34.00 METROPOLITAN TRANSIT AUTHORITY TAXES 9,705.10 MEYERS NURSERY SUPP 834.75 MID -IOWA SOLID WASTE EQUIPMENT REPR 1,776.36 MIDAMERICAN ENERGY SERV 26,299.40 MIDLAND SCIENTIFIC INC SUPP 102.75 MIDWEST WHEEL CO. PARTS 144.44 MIKE DOLAN CONCRETE & MASONRY CONT 47,069.27 MILLER & SON'S LAWN AND SUPP 2,322.75 MILLER FENCE CO. SUPP 274.95 MIRACLE RECREATION EQUIP CO SUPP 580.00 MOORE, MICHAEL D. SERV 950.00 MUIR, NANCY REBATE 1,181.00 MURPHY TRACTOR & EQUIPMENT SUPP 286.33 MUTUAL WHEEL COMPANY SUPP 627.07 MYERS-COX CO SUPP 410.10 NAN MCKAY & ASSOCIATES, INC. REG 1,930.00 NATIONAL ART EDUCATION MEMB 90.00 NEW WORLD SYSTEMS SERV 2,391.00 NEWMAN TRAFFIC SIGNS EQUIP 7,808.35 NORTH AMERICAN SALT COMPANY SUPP 20,724.32 NORTHLAND PRODUCTS COMPANY SUPP 189.95 NUTRI JECT SYSTEMS, INC SERV 20,664.74 O'REILLY AUTO PARTS SUPP 31.74 OFFICE SYSTEMS DIVISION INC MAINT 815.00 OLD DOMINION BRUSH SUPP 135.77 OLESON SOD COMPANY SUPP 412.50 OPERATION THRESHOLD CONT 10,017.75 OTTO ENVIRONMENTAL SYSTEMS NA EQUIP 26,379.00 OUTDOOR RECREATION PRODUCTS SUPP 869.00 OVERDRIVE INC SUPP 3,439.46 OVERHEAD DOOR CO. OF WATERLOO SUPP 180.00 PALUSINSKI, ROBERT REBATE 2,680.00 PAYNE, CORBIN REIMB 18.77 PC NATION EQUIP 262.85 PEPSI COLA GENERAL BOTTLING SUPP 1,405.66 PER MAR SECURITY SERVICES SERV 427.50 PERSONIFIED, INC. SUPP 390.00 PETERSON CONTRACTORS, INC CONT 47,984.68 PIONEER GRAPHICS SERV 1,280.35 PIONEER TELEPHONE SERV 184.08 PLUMB SUPPLY COMPANY SUPP 28.29 PLUMB TECH INC. SUPP 1,729.00 PORTER, J. ELIZABETH SERV 100.00 POWER LIFT EQUIP 5,250.00 PPG ARCHITECTURAL FINISHES REPR 559.67 QLT CONSUMER LEASE SERVICES SERV 14.28 QWEST SERV 148.00 RADIO COMMUNICATIONS CO EQUIP 5,438.55 RAY MOUNT WRECKER SERVICE SERV 245.00 Run by Emily Graham on 06/26/2013 03:43:22 PM Page 3 of 5 .RC SYSTEMS SUPP 1,075.00 REGIONS BANK FEES 1,702.17 RENAAS, MILES AND JUDITH REBATE 1,167.00 RICK'S DETAIL, INC. SERV 65.00 ROBBY'S SALES & SERVICE SUPP 95.76 ROBINS SURPLUS SUPP 944.00 RON'S CONSTRUCTION CONT 4,829.00 RUD CHAIN INC EQUIP 6,436.00 RYDELL CHEVROLET, INC REPR 67.72 S.J. CONSTRUCTION, INC. SUPP 3,700.00 SADLER POWERTRAIN SUPP 118.66 SAM ANNIS & COMPANY SUPP 10.40 SANDEE'S SUPP 1,265.40 SAUNDERS, JOE REIMB 10.57 SCHARES, SUZY TRVL 103.92 SCHOONOVER, ROGER REPR 360.00 SCOT'S SUPPLY SUPP 550.73 SEARS COMMERCIAL ONE SUPP 604.04 SEDONA STAFFING SERVICES TEMPS 416.28 SERVICE ROOFING CO REPR 684.96 SHANKLE, KENT REIMB 159.86 SHERRILL, INC SUPP 658.50 SLED SHED, THE PARTS 15.38 SODERBERG INC SUPP 90.00 SOW, ADAMA MERCH 260.00 SPECIALIZED PETROLEUM SERVICES PARTS 97.50 STANLEY STEEMER SERV 2,034.63 STAR EQUIPMENT, LTD EQUIP 1,040.00 STETSON BUILDING PRODUCTS INC SUPP 29.90 STIVERS FORD, INC EQUIP 25,070.00 STONER'S RADIATOR SERVICE LTD PARTS 167.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 116.30 SWALES PRECAST INC SUPP 9,000.00 TAYLOR VETERINARY HOSPITAL SERV 187.65 TENNANT SALES & SERVICE CO SUPP 673.00 TESTAMERICA LABORATORIES, INC. SERV 461.42 TIMMERMAN GLASS REPR 2,665.00 TITLE SERVICES CORPORATION SERV 400.00 TOM HOVLAND ENT, INC SUPP 776.59 TORNEY'S ELECTRICAL MOTORS SERV 45.00 TRANS-IOWA EQUIPMENT, INC. PARTS 1,111.46 TRAVELERS CLAIMS 95,000.00 TRISTATE TRUCK EQUIPMENT PARTS 1,379.77 TURFWERKS REPR 667.84 ULINE SUPP 158.35 ULTIMATE SAFETY CONCEPTS, INC SUPP 190.65 ULTRAMAX AMMUNITION SUPP 4,170.00 UNI DEPARTMENT OF PUBLIC SAFETY SERV 64.50 UNITED PARCEL SERVICE SERV 37.46 UNITED RENTALS SUPP 604.35 UNIVERSITY OF NORTHERN IOWA SERV 835.50 US BANK FEES 643.26 VAN EE, DAN REIMB 106.99 VAN METER INDUSTRIAL,INC SUPP 3,481.80 VAN-WALL EQUIPMENT, INC. PARTS 498.57 VELDHUIZEN REFRIGERATION, INC SERV 97.00 VERBRAKEN'S NEW LOOK PAINTING SERV 2,000.00 VERIDIAN CREDIT UNION PYMT 18,159.00 VERIZON WIRELESS SERV 2,030.53 VERMEER SALES SUPP 177.00 VETS TRUCK WASH INC TAX REBATE 13,635.00 VIAFIELD SUPP 27,924.96 VISA MISC 8,516.20 VULCAN INDUSTRIES, INC. PARTS 620.40 WAL-MART COMMUNITY SUPP 101.32 WASHINGTON, ETHEL REIMB 87.71 WATERFALLS CAR WASH SERV 43.80 WATERLOO AUTO PARTS INC. SUPP 350.00 WATERLOO CONVENTION & VISITOR'S AD 855.00 WATERLOO IMPLEMENT INC PARTS/EQUIP 14,979.85 WATERLOO MILLS COMPANY SUPP 70.10 WATERLOO OIL COMPANY SUPP 5,108.82 WATERLOO WATER WORKS SUPP 3,382.55 WATSON, NATHAN REIMB 76.00 WAVERLY TIRE CO PARTS 80.00 Run by Emily Graham on 06/26/2013 03:43:22 PM Page 4 of 5 .WAYNE DENNIS SUPPLY CO WAYNE ENGINEERING WBC MECHANICAL, INC. WEBER PAPER COMPANY WELLS FARGO BANK, N.A. WERTJES UNIFORMS WINGFOOT COMMERCIAL TIRE WOODEN, ROGER X STREAM PRESSURE WASHING, LLC YOUNG PLUMBING & HEATING CO ZEE MEDICAL SERVICE ZEP MANUFACTURING CO ZOLL MEDICAL CORPORATION BARB APPLEBY EDGAR CUNNINGHAM ZING KAM DORIS MEYER WORKERS COMPENSATION ISSUED BY HOUSING ASSISTANCE EFTS HOUSING ASSISTANCE EFTS SUPP 79.56 SUPP 1,264.75 SUPP 852.62 SUPP 937.99 FEES 75.20 SUPP 60.95 PARTS 381.50 REIMB 107.00 SERV 2,160.50 SUPP 82.47 SUPP 327.10 SUPP 243.68 SUPP 348.99 RFND 30.00 RFND 650.00 RFND 32.00 RFND 500.00 2,187.33 5,196.46 352,408.34 Total Expenditures $2,479,784.33 Total Reciepts 2,815,403.60 PASSED AND ADOPTED THIS 24TH DAY OF JUNE, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/26/2013 03:43:22 PM Page 5 of 5