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Home My WebLink About2013-864-10/28/2013RESOLUTION NO. 2013-864 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 ABC EMBROIDERY SERV 72.00 ABERNATHY, JUSTIN RELO 2,100.00 ACCESS TECHNOLOGIES, INC. CONT 566.74 ADOLPH KIEFER & ASSOCIATES EQUIP 175.45 ADVANCED SYSTEMS INC MAINT 52.88 AECOM TECHNICAL SERVICES, INC CONT 52,175.71 AGVANTAGE FS, INC. SUPP 23,120.54 ALLEN OCCUPATIONAL HEALTH SERV 1,003.00 AMERIGAS SUPP 61.29 ARAMARK UNIFORM SERVICES, INC. SERV 1,165.71 ARNOLD MOTOR SUPPLY PARTS 195.02 ARTISAN CEILING SYSTEMS AND REPR 1,097.90 ASPIRE TRP HTL-MTL 6,500.00 ASPRO INC., & SUBSIDIARIES CONT 333,017.91 AUTOMATIC DOORS OF IOWA, LLC REPR 336.00 B & B BUILDERS & SUPPLY CONT 21,820.48 B2B SEGWAY SUPP 624.47 BAUER BUILT INC. TIRES 1,299.43 BLACK HAWK COUNTY ABSTRACT CO DPA 3,500.00 BLACK HAWK COUNTY HEALTH SERV 236.25 BLACK HAWK ELECTRICAL COMPANY SERV 1,134.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 145.50 BOLAND RECREATION EQUIP 54,925.00 BOUND TREE MEDICAL LLC SUPP 1,111.22 BROTHERS CONSTRUCTION CONT 4,242.00 C.J. COOPER & ASSOC. INC SERV 32.00 CAMPBELL SUPPLY CO SUPP 540.45 CARQUEST OF WATERLOO PARTS 173.31 CDW GOVERNMENT, LLC SUPP 252.26 CEC SERV 355.00 CEDAR FALLS UTILITIES SERV 480.00 CEDAR VALLEY LAWN CARE SERV 270.00 CHO, MAN HO MERCH 124.80 CONSUMER CREDIT COUNSELING CONT 2,281.38 COURIER AD 171.92 CRESCENT ELECTRIC SUPPLY CO. SUPP 155.43 CTK GROUP LLC REG 1,800.00 D & J OIL COMPANY SUPP 1,227.33 DANIELS, SAMMY KAYE CONT 5,619.00 DEER CREEK DEVELOPMENT, LLC CONT 100,000.00 DELL MARKETING L.P. EQUIP 1,330.66 DELTA DENTAL OF IOWA CLAIMS 28,793.08 DENVER CONSTRUCTION, INC SERV 5,782.55 DICK WITHAM FORD PARTS 333.15 DOMINO'S PIZZA INC. SERV 234.00 DOORS, INC SUPP 35.00 EBERL IRON WORKS, INC EQUIP 1,593.57 ELECTRICAL ENGINEERING & EQUIP REPR 1,655.32 ELECTRONIC ENGINEERING SERV 59.95 ELI'S SPRINGBACK TEE EQUIP 718.00 EMSLRC SERV 40.00 EXPRESS SCRIPTS INC CLAIMS 93,326.49 EXPRESS SERVICES, INC. TEMPS 3,640.22 EYE OF THE NEEDLE(L.O.F.T.) CONT 210.00 FAHR BEVERAGE SUPP 5,000.00 FARNSWORTH ELECTRONICS, INC SUPP 13.30 FEDEX SERV 60.55 FENT, CRAIG MERCH 24.00 FIRST ADMINISTRATORS, INC. CLAIMS 115,603.68 FLEMING'S LANDSCAPING & MORE LLC SERV 1,778.75 FORCE AMERICA DISTRIBUTING SERV 81.27 FRATZKE, NATHAN SERV 150.00 FRITZ, DAMON SERV 500.00 FRONTIER TECHNOLOGY, LLC REPR 185.00 GALLS INCORPORATED EQUIP 927.79 GERDAU AMERISTEEL US INC SUPP 783.00 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 120.35 GOPHER SPORTS EQUIP 430.44 GUYER, ELIZ JEANETTE MERCH 24.00 Run by Emily Graham on 11/01/2013 11:21:59 AM Page 1 of 3 'HALVORSON TRANE SERV 699.00 HARRISON TRUCK CENTERS PARTS 339.66 HAWKEYE INTERNATIONAL TRUCKS PARTS 274.44 HEICHEL, MIKE REIMB 450.00 HEIMAN FIRE EQUIPMENT SUPP 430.65 HOBBY LOBBY STORES, INC. SUPP 23.98 HY-VEE INC TX RBT 35,780.52 I W I MOTOR PARTS PARTS 1,156.97 INTERNATIONAL SOCIETY OF MEMBRSHP 235.00 IOWA DEPARTMENT OF PUBLIC HEALTH 250.00 SERV IOWA ELECTRICAL EXAMINING BOARD 450.00 LICENSE IOWA FLUID POWER SUPP 204.83 IOWA NORTHLAND REGIONAL CONT 2,135.44 IOWA OFFICE INTERIORS, INC. SUPP 690.60 IOWA OFFICE SUPPLY, INC. SUPP 528.69 IOWA WORKFORCE DEVELOPMENT SERV 2,618.00 IOWA WORKFORCE DEVELOPMENT SERV 125.00 JOHNSTONE SUPPLY SUPP 721.89 JSA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE TIRES 389.76 KELLY SERVICES, INC TEMPS 2,576.41 KIRKHAM MICHAEL CONSULTING CONT 6,167.67 KNUTSON, JAMIE REIMB 125.00 KRESS, MAUREEN TX RBT 1,431.00 KW ELECTRIC INC CONT 3,563.85 LABOR READY MIDWEST, INC TEMPS 101.36 LESH, SCOTT MERCH 37.20 LIBERTY TIRE SERVICES OF IOWA RNTL 100.00 LICKTEIG, DENNIS EQUIP 5,100.00 LIVINGSTON AVIATION, INC REIMB 19.95 LOCKSPERTS SERV 35.90 MADISON NATIONAL LIFE INSURANCE 8,204.07 MANATT'S INC. SUPP 1,218.65 MANPOWER, INC TEMPS 340.50 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARTIN BROS DIST CO INC SUPP 984.28 MATTHIAS LANDSCAPING CO. SERV 5,000.00 MCDONALD SUPPLY SUPP 112.63 MCKENZIE GLASS MERCH 31.40 MEDIACOM SERV 208.25 MENARDS SUPP 1,008.00 METAL DECOR SERV 52.96 MID-IOWA SOLID WASTE EQUIPMENT SUPP 752.23 MIDAMERICAN ENERGY SERV 6,296.15 MIDLAND SCIENTIFIC INC SUPP 21.00 MIDWEST SAFETY COUNSELORS INC SUPP 761.50 MILLER FENCE CO. SUPP 127.99 MOTION INDUSTRIES SUPP 478.00 MURPHY TRACTOR & EQUIPMENT PARTS 10,064.36 MUTUAL WHEEL COMPANY PARTS 242.28 MYERS-COX CO SUPP 500.14 NAPA AUTO PARTS SUPP 1,061.77 NATIONAL CATTLE CONGRESS, INC HTL-MTL 15,000.00 NATIONAL FIRE PROTECTION ASSOC RECERT 130.00 NEWMAN TRAFFIC SIGNS SUPP 1,039.71 NORTHLAND PRODUCTS COMPANY PARTS 1,877.95 NUTRI JECT SYSTEMS, INC SERV 8,530.34 O'REILLY AUTO PARTS SUPP 182.31 OTTO ENVIRONMENTAL SYSTEMS NA EQUIP 24,487.50 OWENS, EARNEST LEE REIMB 37.44 P & K MIDWEST INC SUPP 601.38 PALUSINSKI, ROBERT TX RBT 1,311.00 PEPSI COLA GENERAL BOTTLING SUPP 2,175.53 PITNEY BOWES PRESORT SERVICES, SERV 224.20 POSTMASTER SERV 138.00 POWERS, HEATHER SERV 70.00 PPG ARCHITECTURAL FINISHES SUPP 15.88 PROSHIELD FIRE PROTECTION SUPP 750.00 QWEST SERV 3,981.34 R & R PRODUCTS SUPP 60.75 RACOM SERV 198.00 RADIO COMMUNICATIONS CO SUPP 605.70 RADIOSHACK CORPORATION SUPP 17.99 RANDALL'S STOP N SHOP SERV 918.20 Run by Emily Graham on 11/01/2013 11:21:59 AM Page 2 of 3 'BATH, MARC A. SERV 25.00 RAY MOUNT WRECKER SERVICE SERV 225.00 RAY O'HERRON CO., INC. SUPP 61.44 REDIG, LAURA SERV 90.00 REDWOOD REAL ESTATE RESERVES, CONT 3,065.00 REILLY CONSTRUCTION CO. INC CONT 2,375.00 RULAPAUGH, DANIELLE SUPP 604.00 S.J. CONSTRUCTION, INC. CONT 1,000.00 SADLER POWERTRAIN PARTS 566.64 SANDEE'S SUPP 85.55 SANDRY FIRE SUPPLY SUPP 576.94 SCHROEDER, ARIC REIMB 93.00 SCHUMACHER ELEVATOR CO., INC. MAINT 7,322.98 SCOTS SUPPLY SUPP 437.91 SEDONA STAFFING SERVICES TEMPS 474.50 SHERWIN WILLIAMS SUPP 497.29 SHIVE HATTERY, INC. CONT 10,925.00 SIGNS BY TOMORROW SUPP 2,202.67 SORAK, MIKA MERCH 32.90 STATE CHEMICAL MFG COMPANY SUPP 359.86 STETSON BUILDING PRODUCTS INC SUPP 46.07 STEVENS, SUZANNE LATOUR MERCH 36.00 STONER'S RADIATOR SERVICE LTD PARTS 225.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 235.38 TESTAMERICA LABORATORIES, INC. SUPP 71.40 TIMMERMAN GLASS PARTS 205.00 TOJO CONSTRUCTION CO CONT 2,068.00 TRAINING CENTER, THE SERV 400,00 TRANS SUPP 1,161.47 TREASURER, IOWA STATE UNIVERSITY 30.00 CONF/TRVL TREASURER, STATE OF IOWA UNCLAIMED PROP 1,961.44 TREKMAN RACING HTL-MTL 8,292.00 TRISTATE TRUCK EQUIPMENT PARTS 383.96 TWIN CITY TANNING WATERLOO, LLC TX RBT 8,903.00 UBBEN BUILDING SUPPLIES, INC. SUPP 84.00 UNITED BEVERAGE, INC. SUPP 3,000.00 UNITED PARCEL SERVICE SERV 46.07 UNIVERSITY OF IOWA COMMUNITY DPA 37,475.00 USPCA REGION 21 MEMBRSHP 150.00 VAN METER INDUSTRIAL,INC SUPP 1,716.31 VAN-WALL EQUIPMENT INC PARTS 37.40 VERIDIAN CREDIT UNION DPA 37,475.00 VERIZON WIRELESS SERV 100.00 VERIZON WIRELESS SERV 2,063.98 VERMEER SALES SUPP 756.00 VESSCO INC SUPP 681.49 VIAFIELD SUPP 23,236.00 WAL-MART COMMUNITY SUPP 41.07 WATERFALLS CAR WASH SERV 147.35 WATERLOO MILLS COMPANY SUPP 388.00 WATEROUS COMPANY SUPP 276.56 WEBER PAPER COMPANY SUPP 753.75 WELLS FARGO BANK MINNESOTA INTEREST 27,201.25 WELTER STORAGE EQUIPMENT CO EQUIP 1,255.00 WERTJES UNIFORMS SUPP 280.98 WESTPHAL, MICHELLE REIMB 8.83 WILSON RESTAURANT SUPPLY SUPP 9.99 WINGFOOT COMMERCIAL TIRE REPR 7,529.86 ZOLL MEDICAL CORPORATION SUPP 1,457.74 WORKERS COMPENSATION 2,975.26 HOUSING AUTHORITY 2,408.08 HOUSING AUTHORITY 350,761.20 Total Expenditures $1,616,287.65 Total Reciepts 1,246,521.03 PASSED AND ADOPTED THIS 28TH DAY OF OCTOBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 11/01/2013 11:21:59 AM Page 3 of 3