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Home My WebLink About2013-811-10/14/2013RESOLUTION NO. 2013-811 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 AABLE PEST CONTROL INC SERV 1,800.00 ABC EMBROIDERY SUPP 13.50 ABM JANITORIAL SERVICES SERV 11,081.10 ACCESS TECHNOLOGIES, INC. PYMT 125.87 ACCESS TECHNOLOGIES, INC. PYMT 1,807.07 ACES EQUIP 714.00 ADVANCED SYSTEMS INC CONT 1,036.52 ADVANTAGE SCREENPRINT SUPP 423.50 AECOM TECHNICAL SERVICES, INC CONT 53,397.54 AGVANTAGE FS, INC. SUPP 23,748.17 AHLERS & COONEY, P.C. SERV 42.00 ALL INCLUSIVE REC, LLC SUPP 1,569.00 ALL STAR PLUMBING & HTG., INC CONT 2,360.00 ALL TEMP REFRIGERATION REPR 1,861.00 ALLEN CLINIC PHARMACY SUPP 558.00 ALMOSTGOLF, LLC EQUIP 3,577.64 AMERIGAS SUPP 83.21 ARAMARK UNIFORM SERVICES, INC. SERV 2,131.69 ARTISAN CEILING SYSTEMS AND SUPP 157.92 ASPRO INC., & SUBSIDIARIES SUPP 835,483.23 AUDIO EDITIONS MATRLS 74.95 AUTOMOTIVE SERVICE SOLUCTIONS PARTS 4,317.43 B & B BUILDERS & SUPPLY CONT 40,740.92 B & B LAWN CARE SERVICE SERV 23,446.94 B & B LOCK & KEY, INC. SERV 167.64 BAKER & TAYLOR MATRLS 6,525.12 BAKER & TAYLOR ENTERTAINMENT MATRLS 82.32 BECKNER, JOSHUA TX REBTE 1,323.00 BILL COLWELL FORD INC REPR 41.67 BLACK HAWK COUNTY SERV 14,151.20 BLACK HAWK COUNTY ABSTRACT CO SERV 7,000.00 BLACK HAWK COUNTY ATTORNEY SERV 5,192.40 BLACK HAWK COUNTY EXTENSION REG 70.00 BLACK HAWK COUNTY LANDFILL SERV 48,468.41 BLACK HAWK COUNTY RECORDER SERV 49.00 BLACK HAWK COUNTY SHERIFF TRI CO 5,955.00 BLACK HAWK COUNTY TREASURER TRI CO 89,379.30 BLACK HAWK COUNTY TREASURER SERV 5,475.07 BLACK HAWK RENTAL REPR/RNTL 509.00 BLACK HAWK WASTE DISPOSAL, INC SERV 1,559.00 BLUEGLOBES INC SUPP 13.40 BMC AGGREGATES LC SUPP 16,027.40 BOUND TREE MEDICAL LLC SUPP 2,917.71 BROTHERS CONSTRUCTION CONT 8,010.00 BRUSTKERN TOWING, INC SERV 110.00 BSN SPORTS SUPP 10.00 C & L SALES SERV 125.80 CAMPBELL SUPPLY CO SUPP 654.50 CAPITAL SANITARY SUPPLY CO INC SUPP 164.76 CARDINAL CONSTRUCTION COMPANY TX REBTE 28,163.00 CARQUEST OF WATERLOO PARTS 143.40 CASCO INDUSTRIES, INC. EQUIP 4,000.00 CDW GOVERNMENT, LLC SERV 1,637.83 CEDAR FALLS POLICE DIVISION TRI CO 3,013.20 CEDAR FALLS UTILITIES SERV 177.70 CEDAR VALLEY LAWN CARE SERV 84.00 CEDAR VALLEY MOTORS & COLLISION REPR 450.00 CENTER FOR BEHAVIORAL HEALTH SERV 1,050.00 CENTER POINT LARGE PRINT MATRLS 102.08 CHAPMAN, KIM REIMB 131.46 CITY OF CEDAR FALLS SALARY 4,643.79 CITY OF CLEAR LAKE TRVL 112.57 CLAPSADDLE-GARBER ASSOC. INC SERV 552.18 CLARK, BUTLER, WALSH & HAMANN SERV 8,116.82 COLLEGE SQUARE MALL PARTNERS, LLC RNTL 750.00 COMBS, SHEILA REIMB 26.00 CONTINENTAL CLAY COMPANY SUPP 96.65 CONTINENTAL RESEARCH CORP SERV 273.17 COURIER AD 164.14 Run by Emily Graham on 10/21/2013 02:44:03 PM Page 1 of 4 CRYSTAL DISTRIBUTION SERVICES SUPP 50.00 D & J OIL COMPANY SUPP 2,099.15 D & K PRODUCTS SUPP 1,881.00 DALE, SARA AND JOSHUA RELO 480.00 DAY-TIMERS INC SUPP 36.99 DE LAGE LANDEN FINANCIAL SVCS PYMT 220.50 DELL MARKETING L.P. EQUIP 2,226.78 DEMCO SUPP 673.94 DEN HERDER VETERINARY HOSPITAL SERV 166.43 DEWOLFE MUSIC LIBRARY SERV 750.00 DEY DISTRIBUTING REPR 93.96 DICK WITHAM FORD REPR 1,562.53 DICK'S PETROLEUM CO SUPP 473.00 DIRECT APPLIANCE & TV CENTER EQUIP 519.95 DOMINO'S PIZZA INC. SUPP 221.00 DROSTE'S AUTO CARE PARTS 177.99 EAST, EDGAR PYMT 300.00 ELECTRICAL ENGINEERING & EQUIP SUPP 2,531.02 ELLIOTT EQUIPMENT COMPANY PARTS 3,335.53 ENVIRONMENTAL RESOURCE SERV 369.72 ESTILL, JANICE A SERV 80.00 EVER-GREEN LANDSCAPE NURSERY EQUIP 8,127.00 EVIDENT CRIME SCENE PRODUCTS SUPP 98.00 EXPRESS SCRIPTS INC CLAIMS 66,658.22 EXPRESS SERVICES, INC. TEMPS 2,973.60 EYE OF THE NEEDLE(L.O.F.T.) CONT 253.66 FARNSWORTH ELECTRONICS, INC SUPP 74.60 FARRIS STEREO PARTS 54.99 FEDEX SERV 192.53 FIFTH STREET TIRE, INC REPR 16.15 FIRST ADMINISTRATORS, INC. CLAIMS 163,879.00 FORCE AMERICA DISTRIBUTING SERV 80.61 GALE/CENGAGE LEARNING MATRLS 350.13 GALLS INCORPORATED SUPP 122.40 GIERKE-ROBINSON COMPANY EQUIP 1,075.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 613.49 GRAND RIVER PRODUCTS, LLC SUPP 101.80 GRECO, SANDIE SUPP 19.78 GROSSE STEEL CO PARTS 391.00 GROUND SUPPORT SPECIALIST LLC REPR 502.09 GROVO'S JANITORIAL & FLOOR SUPP 620.79 HALVORSON TRANE CONT 2,776.24 HARRISON TRUCK CENTERS SUPP 307.90 HAWKEYE ALARM & SIGNAL CO SERV 1,822.00 HAWKEYE INTERNATIONAL TRUCKS PARTS 56.82 HAWKEYE STAGES SERV 612.00 HELLMAN ASSOCIATES AD 3,851.20 HOBBY LOBBY STORES, INC. SUPP 77.93 HUTING, PAUL REG/REIMB 389.62 I W I MOTOR PARTS PARTS 838.94 INGRAM LIBRARY SERVICES MATRLS 2,338.08 INNOVATIVE USERS GROUP/OHIO MEMBERSHP 100.00 IOWA DIVISION OF LABOR SERVICE SERV 50.00 IOWA HEARTLAND HABITAT FOR CONT 6,840.00 IOWA LIBRARY ASSOCIATION REG 105.50 IOWA OFFICE INTERIORS, INC. SUPP 5,081.68 IOWA OFFICE SUPPLY, INC. CONT 213.13 JANDA MOTOR SERVICES SERV 6,676.00 JIM LIND SERVICE SERV 168.00 JOHNSTONE SUPPLY SUPP 223.03 JONES, RUDY/ PETTY CASH REIMB 153.00 JORGENSEN, ROBERT REIMB 150.00 K & S WHEEL ALIGNMENT SERVICE REPR 17.50 KAREN'S PRINT-RITE SERV 169.13 KELLY SERVICES, INC TEMPS 259.20 KIRKWOOD COMMUNITY COLLEGE REG 40.00 L3 COMMUNICATIONS SERV 173.95 LANDMARK TURF SERVICES LLC SERV 1,283.75 LARSON CONSTRUCTION CONT 611,069.85 LAWSON PRODUCTS INC SUPP 1,731.05 LAZUM, JOHN FEE 25.00 LIGHTING SALES LLC SUPP 263.76 LIVINGSTON AVIATION, INC REPR 716.49 LOCKSPERTS SERV 176.06 LOWRY COMPUTER PRODUCTS SERV 348.42 LUCK, TROY REIMB 25.00 Run by Emily Graham on 10/21/2013 02:44:03 PM Page 2 of 4 LJ)CUMA DESIGNS MERCH 167.60 LUDWIG, MELISSA TRVL 7.16 MADISON NATIONAL LIFE PREIM 8,281.38 MAILFINANCE INC. LEASE 1,027.59 MANATT'S INC. SUPP 1,329.24 MANPOWER, INC TEMPS 340.50 MARCO INC MAINT 112.43 MARTIN BROS DIST CO INC SUPP/RNTL 1,769.67 MARTINSON CONSTRUCTION CO. INC CONT 21,770.00 MCCLURG, LISA A. FEE 168.00 MCDONALD SUPPLY SUPP 660.78 MCMASTER-CARR SUPPLY COMPANY SUPP 213.46 MEDIACOM SERV 200.00 MEDNICK RIVERBEND SUPP 65.37 MENARDS SUPP 1,759.53 MIDAMERICAN ENERGY SERV 47,432.18 MIDWEST TAPE MATRLS 3,287.49 MIDWEST WHEEL CO. PARTS 34.92 MURPHY TRACTOR & EQUIPMENT REPR 3,822.65 MUTUAL WHEEL COMPANY PARTS 1,714.78 MYERS-COX CO SUPP 622.57 NAN MCKAY & ASSOCIATES, INC. TRNG 892.50 NAPA AUTO PARTS PARTS 370.38 NATIONAL LEAGUE OF CITIES MEMBERSHP 5,401.00 NELSON, KENNETH P TAX REBATE 1,695.00 NEW PIG CORPORATION PARTS 178.62 NIEDERT CONSTRUCTION CONT 3,991.00 NORTHLAND PRODUCTS COMPANY SERV 285.95 NORTHWESTERN UNIVERSITY REG 3,800.00 NOZZTEQ SUPP 996.10 NUTRI JECT SYSTEMS, INC SERV 12,882.52 O'REILLY AUTO PARTS SUPP 440.77 OCLC, INC. SERV 1,961.33 ON-SITE INFORMATION SUPP 43.20 OVERDRIVE INC MATRLS 2,995.38 OVERHEAD DOOR CO. OF WATERLOO SERV 355.00 P & K MIDWEST INC SUPP 392.59 PEPSI COLA GENERAL BOTTLING SUPP 336.07 PER MAR SECURITY SERVICES SERV 1,227.60 PILLACK, TIM REIMB 10,000.00 PIONEER COMMUNICATIONS, INC. AD 342.00 PITNEY BOWES INC LEASE 766.92 PLATINUM PEST SERVICES SERV 75.00 POSTMASTER SERV 900.00 PPG ARCHITECTURAL FINISHES SUPP 60.20 PRIMARY PRODUCTS COMPANY SUPP 81.45 PROBUILD SUPP 93.68 PROFESSIONAL DEVELOPERS OF IA REG 590.00 PROSHIELD FIRE PROTECTION SERV 225.00 QUALITY INN & SUITES SERV 218.26 QUALITY PUMP & CONTROL REPR 11,166.00 R & R PRODUCTS PARTS 38.71 RACOM SUPP 268.86 RADIO COMMUNICATIONS CO SERV 3,031.20 RADIOSHACK CORPORATION SUPP 40.40 RAGGEDY ANN & ANDY PRESCHOOL REIMB 120.00 RANGE MART EQUIP 160.49 RESTAURANT EQUIPPERS, INC. EQUIP 497.84 RICOH USA INC EQUIP 3,960.00 ROBERTS COMPANY INC SUPP 79.40 ROCKMOUNT/NASSAU SUPP 531.43 RON'S CONSTRUCTION CONT 6,547.00 RYDELL CHEVROLET, INC PARTS 345.63 S.J. CONSTRUCTION, INC. CONT 37,435.00 SADLER POWER TRAIN SUPP 29.78 SAM ANNIS & COMPANY SUPP 98.82 SAM'S CLUB SUPP 195.40 SANDEE'S SUPP 1,040.00 SANDRY FIRE SUPPLY SUPP 587.00 SCHEELS -CEDAR FALLS SUPP 179.90 SCHIFFER PUBLISHING LTD MERCH 167.05 SCHMELZER, ALFRED A. REPR 65.00 SCOTS SUPPLY SUPP 253.62 SCREENING REPORTS, INC. SERV 11.00 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT REIMB 19.73 Run by Emily Graham on 10/21/2013 02:44:03 PM Page 3 of 4 SHERIFF OF LINN COUNTY SERV 34.06 SHIRT SHACK, THE SUPP 432.00 SIGNS BY TOMORROW SERV 65.00 SINNOTT AGENCY, INC INSURANCE 4,267.00 SLED SHED, THE PARTS 73.06 SOW, ADAMA MERCH 260.00 STANLEY CONSULTANTS INC. CONT 43,926.32 STATE LIBRARY OF IOWA SERV 7,090.30 STETSON BUILDING PRODUCTS INC SUPP 229.68 STONER'S RADIATOR SERVICE LTD SUPP 400.00 STORY CONSTRUCTION COMPANY CONT 221,515.35 STUBER TRUCKS SUPP 55.80 SUMMERHAYS, JOAN MARIE REPR 120.00 SUPERIOR SECURITY SERVICES SERV 1,448.56 SUPERIOR WELDING SUPPLY CO SUPP 194.19 TIM'S MOBILE TAPS RNTL 1,200.00 TOJO CONSTRUCTION CO CONT 6,020.00 TRACTOR SUPPLY SUPP 1,019.75 TRANS-IOWA EQUIPMENT, INC PARTS 700.10 TRAVELERS CLAIMS 167.50 TRELOAR, PAT REPR 20.63 TRILLION AVIATION CONSULTING 6,833.32 TRITECH SOFTWARE SYSTEMS SERV 10,075.00 TRUCK COUNTRY OF IOWA PARTS 52.36 UNITED PARCEL SERVICE SERV 32.62 UNIVERSITY OF IOWA-CENTER FOR CONF REG 520.00 UNIVERSITY OF NORTHERN IOWA SERV 19,782.31 USPS-HASLER/260528 SERV 4,000.00 VAN DOREN'S CUSTOM FRAMING SERV 158.00 VAN METER INDUSTRIAL,INC SUPP 2,133.23 VANDEWALLE & ASSOCIATES SERV 10,346.72 VARSITY CLEANERS INC SERV 136.90 VERIZON WIRELESS SERV 120.05 VISA MISC 6,314.60 WAL-MART STORE SUPP 127.82 WALKER, TERRI TAX REBATE 1,233.00 WALTER, BRAD REIMB 198.08 WATERFALLS CAR WASH SERV 128.45 WATERLOO COMMUNITY SCHOOL SERV 21,500.00 WATERLOO MILLS COMPANY SUPP 178.75 WATERLOO OIL COMPANY SUPP 1,652.48 WATERLOO WATER WORKS SERV 1,506.35 WATEROUS COMPANY PARTS 315.00 WATERS EDGE AQUATIC DESIGN, LLC SERV 6,000.00 WEBER PAPER COMPANY SUPP 610.38 WERTJES UNIFORMS SUPP 1,332.53 WILLIAMS, FRANK TAX REBATE 1,312.00 WINGFOOT COMMERCIAL TIRE REPR 1,451.72 WINTRUST MORTGAGE DPA 33,500.00 WITMER PUBLIC SAFETY GROUP, INC SUPP 160.98 WRIGHT SOUND SYSTEMS RNTL 125.00 ZEP MANUFACTURING CO SUPP 119.33 ZIMMER & FRANCESCON, INC SUPP 3,658.00 ZOLL MEDICAL CORPORATION SUPP 257.43 CASSANDRA BETTS RFND 200.00 PAUL KARR RFND 536.67 WORKERS COMPENSATION 9,857.67 HOUSING AUTHORITY 2,391.76 HOUSING AUTHORITY 688.00 Total Expenditures $2,843,875.34 Total Reciepts 313,622.52 PASSED AND ADOPTED THIS 14TH DAY OF OCTOBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 10/21/2013 02:44:03 PM Page 4 of 4