The URL can be used to link to this page

Home My WebLink About2013-799-10/07/2013RESOLUTION NO 2013 799 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. Al SEWER & DRAIN CLEANING SERVICE 80.00 SERV ACES EQUIP 5,417.00 ADVANCED HEAT TREAT CORP TAX RBT 17,009.00 ADVANCED SYSTEMS INC MTCE 209.85 AECOM TECHNICAL SERVICES, INC CONT 10,185.96 AGVANTAGE FS, INC. SUPP 24,691.26 AHLERS & COONEY, P.C. SERV 461.10 AIRGAS SUPP 55.74 ALL TEMP REFRIGERATION SERV 359.50 AMENT INC CONT 54,205.44 AMERIGAS SUPP 62.21 ARAMARK UNIFORM SERVICES, INC. SERV 1,775.52 ARNOLD MOTOR SUPPLY SUPP 86.39 AYALA, BEVERLY SERV 50.00 BAUER BUILT INC. REPR 76.00 BERT GURNEY & ASSOC INC EQUIP 755.20 BILL COLWELL FORD INC PARTS 1,145.01 BLACK HAWK COUNTY ABSTRACT CO SERV 865.00 BLACK HAWK COUNTY ATTORNEY SERV 921.60 BLACK HAWK COUNTY CLERK OF COURT 1,175.00 SERV BLACK HAWK COUNTY EXTENSION REG FEE 315.00 BLACK HAWK COUNTY HEALTH SERV 2,681.54 BLACK HAWK COUNTY TREASURER SERV 1,620.00 BLACK HAWK PLUMBING REPR 1,200.00 BLACK HAWK RENTAL RNTL 73.83 BLUEGLOBES INC SUPP 353.76 BROTHERS CONSTRUCTION CONT 19,332.00 BSN SPORTS EQUIP 478.80 CAMPBELL SUPPLY CO SUPP 839.84 CAPITAL SANITARY SUPPLY CO INC SUPP 164.76 CARQUEST OF WATERLOO PARTS 73.03 CDW GOVERNMENT, LLC EQUIP 1,197.20 CEDAR VALLEY PRIDEFEST, INC. HTL-MTL 6,377.00 COMBS, SHEILA REIMB 28.31 COOK COUNTY HOUSING AUTHORITY PYMT 1,040.60 CORKERY INC. SERV 1,772.40 COURIER AD 753.67 COVENANT MEDICAL CENTER, INC. SUPP 1,296.38 CRAFT COCHRAN ATHLETIC GOODS SERV 375.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 88.90 D & J OIL COMPANY SUPP 2,154.69 D & K PRODUCTS SUPP 16,445.55 DALTON PLUMBING HEATING & EQUIP 1,498.67 DARNING PIXELS, INC MAINT 318.75 DELL MARKETING L.P. EQUIP 665.33 DENVER CONSTRUCTION, INC SERV 9,135.53 DEY DISTRIBUTING PARTS 30.90 DICK WITHAM FORD PARTS 519.88 DICKEY'S PRINTING SERV 60.00 DOMINO'S PIZZA INC. SUPP 136.50 DULTMEIER SALES INC SUPP 13.72 ELAHI, MOHAMMAD TRVL 381.14 ELECTRIC PUMP, INC. REPR 3,431.97 EMERGENCY VEHICLE SALES EQUIP 139,675.00 EMSLRC SERV 20.00 EXPRESS SCRIPTS INC CLAIMS 157,972.40 EXPRESS SERVICES, INC. TEMP 4,322.54 EYE OF THE NEEDLE(L.O.F.T.) CONT 220.00 FARNSWORTH ELECTRONICS, INC EQUIP 470.45 FASTENAL COMPANY SUPP 20.61 FEAKER, JASON REIMB 20.00 FEDEX SERV 154.32 FERGUSON ENTERPRISES, INC. SUPP 533.38 FIFTH STREET TIRE, INC TIRES 400.98 FINANCIAL RESOURCE ADVISORS, TAX RBT 34,017.00 FIRST ADMINISTRATORS, INC. FEES/CLAIMS 365,254.29 FLEMING'S LANDSCAPING & MORE LLC SERV 2,550.75 FRY & ASSOCIATES, INC. EQUIP 6,588.00 GIBSON SPECIALTY CO SUPP 47.20 GIERKE-ROBINSON COMPANY PARTS 44.85 Run by Emily Graham on 10/11/2013 11:21:46 AM Page 1 of 3 GILMOR& DOYLE LTD SERV 6,480.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 67.92 GOVERNMENT RELATIONS SERV 4,000.00 GREATER CEDAR VALLEY USBC HTL-MTL 5,084.50 HARRISON TRUCK CENTERS SUPP 314.79 HAWK PERFORMANCE SPECIALTIES LLC 63.98 PARTS HAWKEYE ALARM & SIGNAL CO SERV 1,700.00 HAWKEYE INTERNATIONAL TRUCKS SUPP 125.50 HAWKEYE STATE FIRE SAFETY REG FEE 250.00 HILL, CHRIS M.D. SERV 90.00 HOME DEPOT CREDIT SERVICES SUPP 2,498.80 HOWARD R GREEN COMPANY SERV 1,557,25 HUTCHESON ENGINEERING PRODUCTS 595.77 SUPP HUTING, PAUL SUPP 38.82 I W I MOTOR PARTS PARTS 276.35 IAWEA REG FEE 75.00 INTERSTATE BATTERIES OF UPPER IOWA 62.86 SUPP IOWA NORTHLAND REGIONAL CONT 2,016.62 IOWA OFFICE INTERIORS, INC. SUPP 8,226.61 IOWACE REG FEE 70.00 JARF, LLC. TAX RBT 9,642.00 JENNEY, RICHARD TAX RBT 2,898.00 JOHNSON, REBECCA REIMB 71.99 JOHNSTONE SUPPLY SUPP 628.08 JONES, RUDY/ PETTY CASH RELO 300.00 K & S WHEEL ALIGNMENT SERVICE TIRES 193.68 K. CUNNINGHAM CONSTRUCTION CONT 65,296.26 KELLY J SMITH, PC SERV 80.00 KELLY SERVICES, INC TEMP 1,006.02 KELTEK INCORPORATED EQUIP 734.97 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 74.44 KUENY ARCHITECTS, LLC CONT 6,800.00 LAWSON PRODUCTS INC EQUIP 353.83 LESCO REPR 281.85 LOCKSPERTS SUPP 11.40 MANATT'S INC. CONT 756.84 MANPOWER, INC TEMP 681.00 MARTIN BROS DIST CO INC SUPP 684.71 MARTIN PUBLIC LLC EQUIP 8,692.00 MC2, INC SUPP 572.40 MCDONALD SUPPLY SUPP 106.43 MCMASTER-CARR SUPPLY COMPANY SUPP 137.49 MEDIACOM SERV 263.55 MENARDS SUPP 1,889.42 MIDAMERICAN ENERGY SERV 80,306.71 MIDLAND SCIENTIFIC INC EQUIP 463.86 MIDWEST IRRIGATION REPR 259.50 MIDWEST SAFETY COUNSELORS INC EQUIP 363.00 MILLER, DONALD W CONT 4,033.00 MILTONA TURF PRODUCTS PARTS 238.73 MILWAUKEE COUNTY HOUSING PYMT 569.60 MURPHY TRACTOR & EQUIPMENT SUPP 22.56 MUTUAL WHEEL COMPANY SUPP 694.32 MYERS-COX CO SUPP 198.87 NAPA AUTO PARTS PARTS 405.99 NATIONAL ASSOC OF FLEET ADMIN MEMBRSHP 475.00 NORLAB SUPP 222.00 NORTH END CULTURAL CENTER HTL-MTL 5,000.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 55.30 NOZZTEQ SUPP 804.34 NUTRI JECT SYSTEMS, INC SUPP 6,996.64 OFFICE OF VEHICLE SERVICES SERV 280.00 OVERHEAD DOOR CO. OF WATERLOO REPR 143.00 P & K MIDWEST INC SUPP 924.02 PAWSITIVE PET CARE SERV 797.81 PEDERSEN, DOWIE, CLABBY & SERV 643.00 PEPSI COLA GENERAL BOTTLING SUPP 2,615.33 PER MAR SECURITY SERVICES SERV 1,691.82 PHH MORTGAGE CORPORATION PYMT 887.00 PIONEER TELEPHONE SERV 99.85 POHL, JEREMY REIMB 20.00 PORTER, J. ELIZABETH SERV 175.00 POYNETTE IRON WORKS INC EQUIP 2,416.00 QWEST SERV 2,891.38 Run by Emily Graham on 10/11/2013 11:21:46 AM Page 2 of 3 RADIO COMMUNICATIONS CO REPR 4,879.07 RENAAS, MILES AND JUDITH TAX RBT 1,141.00 RILEY, STEPHEN TAX RBT 7,486.00 ROAD MACHINERY & SUPPLIES CO PARTS 170.46 ROPES AND RESCUE EQUIP 1,660.02 S.J. CONSTRUCTION, INC. CONT 11,059.00 SAFETY VISION INC SERV 18.69 SAM ANNIS & COMPANY SUPP 14.41 SANDEE'S SUPP 34.50 SCHIMBERG CO. SUPP 70.70 SCHUMACHER ELEVATOR CO., INC. MAINT 730.19 SCOTS SUPPLY PARTS 596.49 SEARS COMMERCIAL ONE SUPP 499.95 SEDONA STAFFING SERVICES TEMP 312.00 SHANKLE, KENT REIMV 47.08 SHIRT SHACK, THE SUPP 2,814.00 SIGNS BY TOMORROW SUPP 30.00 SLED SHED, THE SUPP 39.01 SOLUTIONS SAFETY SERVICES, INC SUPP 154.68 SPRAY PARTS 187.99 ST. JOSEPH HOUSING AUTHORITY PYMT 463.60 STANDARD GOLF CO EQUIP 690.00 STAPLES CREDIT PLAN EQUIP 149.99 STETSON BUILDING PRODUCTS INC CONT 133.68 STICKFORT CONSTRUCTION CORP. CONT 57,456.62 SUPERIOR SECURITY SERVICES SERV 2,786.86 SUPERIOR WELDING SUPPLY CO SUPP 328.58 TESTAMERICA LABORATORIES, INC. SERV 2,775.67 TKE HOLDINGS, LLC TAX RBT 2,313.00 TRANS-IOWA EQUIPMENT INC PARTS 1,453.15 TURFWERKS EQUIP 458.85 ULTIMATE SAFETY CONCEPTS, INC SUPP 626.30 UNITED PARCEL SERVICE SUPP 43.63 USS ROBINSON DD562, INC. HTL-MTL 1,867.67 UTILITY EQUIPMENT COMPANY SUPP 240.62 VAN METER INDUSTRIAL,INC SUPP 772.20 VAN-WALL EQUIPMENT INC SUPP 248.42 VERIZON WIRELESS SERV 4,524.87 VERMEER SALES PARTS 692.50 VIAFIELD SUPP 22,632.92 VIETH CONSTRUCTION COMPANY CONT 23,238.06 VISA MISC 6,006.05 WAL-MART COMMUNITY SUPP 681.67 WALSH, JR, JAMES E. RETAINER 1,600.00 WATERLOO MILLS COMPANY SUPP 149.12 WATESSA VENTURE, LLC TAX RBT 22,619.00 WAYNE CLAASSEN ENGINEERING & CONT 4,850.00 WEBER PAPER COMPANY SUPP 676.16 WERTJES UNIFORMS SUPP 937.20 WILSON HEATING AND AIR SERV 1,659.92 WINGFOOT COMMERCIAL TIRE TIRES 2,889.20 ZELLHOEFER, DAVE REC 22.00 ZEP MANUFACTURING CO SUPP 470.68 ABSOLUTE CONSTRUCTION RFND 45.60 RORY DOLAN RFND 200.00 LORI HEIDT-JOHNSON RFND 471.71 CAROL WALTERS RFND 900.00 Total Expenditures $1,357,218.70 Total Reciepts $3,014,326.97 PASSED AND ADOPTED THIS 07TH DAY OF OCTOBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 10/11/2013 11:21:46 AM Page 3 of 3