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Home My WebLink About2013-720-09/03/2013RESOLUTION NO. 2013-720 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 110.00 ABC EMBROIDERY SUPP 10.25 ACCO SUPP 3,126.60 AECOM TECHNICAL SERVICES, INC CONT 6,409.15 AGAPE FOSTERS INC SERV 1,050.00 AGVANTAGE FS, INC. SUPP 27,099.45 AHLERS & COONEY, P.C. GO ISSUE 38,596.40 AICPA DUES 225.00 ALL TEMP REFRIGERATION EQUIP 697.25 AMENT INC CONT 2,557.50 AMERICA'S BEST WATER TREATERS SUPP 41,836.87 ANACONDA SPORTS SUPP 747.50 ARAMARK UNIFORM SERVICES, INC. SERV 925.33 ARNOLD MOTOR SUPPLY PARTS 224.45 ART IN HAND MERCH 183.00 ASPRO INC., & SUBSIDIARIES CONT 128,808.90 B & B LOCK & KEY, INC. SERV 69.84 BAUER BUILT INC. PARTS 225.08 BDI PARTS 100.80 BEACON ATHLETICS EQUIP 5,322.54 BITUMINOUS MATERIAL & SUPPLY, SUPP 12,069.81 BLACK HAWK COUNTY ABSTRACT CO SERV 135.00 BLACK HAWK COUNTY CLERK OF COURT FEE 85.00 BLACK HAWK PLUMBING REPR 2,145.00 BLUEGLOBES INC SUPP 345.42 BMC AGGREGATES LC SUPP 142.51 BOULDER CONTRACTING LLC CONT 293.75 BOUND TREE MEDICAL LLC SUPP 549.93 BOWMAN, BRIAN REIMB 150.00 BROTHERS CONSTRUCTION CONT 5,165.00 BROWNELLS, INC. REPR 169.79 BSN SPORTS SUPP 7,380.00 C & C WELDING & SAND BLASTING REPR 3,662.97 CAMPBELL SUPPLY CO SUPP 1,667.99 CAN -AM AUTOMOTIVE & TOWING SERV 110.00 CARTEGRAPH SYSTEMS INC SUBCRIP 2,940.00 CDW GOVERNMENT, LLC SUPP 81.40 CEDAR RAPIDS TRUCK CENTER PARTS 1,195.84 CEDAR VALLEY LAWN CARE SERV 84.00 CHANNING BETE COMPANY, INC. SUPP 906.88 CHIEF SUPPLY CORPORATION, INC. SUPP 107.54 CHRISTIE DOOR COMPANY REPR 55.00 COOK COUNTY HOUSING AUTHORITY FEE 1,040.60 COPY SYSTEMS, INC SUPP 168.50 COURIER AD 267.00 COVENANT HOME MEDICAL SERVICES SUPP 2,698.56 CRAFT COCHRAN ATHLETIC GOODS SUPP 100.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 837.74 D & J OIL COMPANY SUPP 3,272.36 D & K PRODUCTS SUPP 249.50 DELL MARKETING L.P. EQUIP 1,683.22 DEY DISTRIBUTING PARTS 39.30 DICK WITHAM FORD PARTS 623.02 DON'S TRUCK SALES, INC PARTS 410.44 DOORS, INC REPR 90.80 DOYLE GOLF, LLC SUPP 1,644.42 ELECTRICAL ENGINEERING & EQUIP SUPP/REPR 2,419.19 EMSLRC SERV 40.00 EXPRESS SCRIPTS INC CLAIMS 93,001.16 EXPRESS SERVICES, INC. TEMPS 6,052.94 EYE OF THE NEEDLE(L.O.F.T.) CONT 108.64 FARM PLAN PARTS 100.26 FARMERS STATE BANK FEES 4.22 FARNSWORTH ELECTRONICS, INC SUPP 382.60 FCX PERFORMANCE SERV 807.32 FEDEX SERV 302.80 FERGUSON ENTERPRISES, INC. SERV 90.33 FERGUSON ENTERPRISES, INC. SERV 179.55 FIRST ADMINISTRATORS, INC. CLAIMS 111,381.34 FLEMING'S LANDSCAPING & MORE LLC SERV 2,122.25 Run by Emily Graham on 09/05/2013 10:56:25 AM Page 1 of 4 FORCE AMERICA DISTRIBUTING SERV 72.04 FOSTERS, INC SUPP 233.40 GENERAL SHEET METAL WORKS, INC SUPP 20.00 GILMOR & DOYLE LTD CONT 6,480.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 1,074.80 GLOBAL GOVT EDUCATION SUPP 278.61 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 436.02 GREAT NORTHERN EQUIPMENT PARTS 109.45 HAITIAN ART SOCIETY REG/TRVL 130.00 HANES, BETTY J AND ROBERT L RELO 1,100.00 HARRISON TRUCK CENTERS PARTS 1,193.12 HAWKEYE ALARM & SIGNAL CO SERV 75.00 HAWKEYE COMMUNITY COLLEGE RFND 200.00 HENDERSON TRUCK EQUIPMENT PARTS 103.75 HOME DEPOT CREDIT SERVICES SUPP 2,172.26 HOTSY EQUIPMENT COMPANY REPR 447.10 HUTCHESON ENGINEERING PRODUCTS SUPP 234.12 I W I MOTOR PARTS PARTS 369.93 I WIRELESS SERV 176.67 INDUSTRIAL STANDARD TOOLING SUPP 191.00 INLAND TRUCK PARTS & SERVICE REPR 5,075.43 INRCOG/CEDAR VALLEY COALITION DUES 2,500.00 INTERNATIONAL ASSOCIATION FOR REG/TRVL 350.00 INTERNATIONAL PUBLIC MANAGEMENT MEMB 149.00 IOWA HEARTLAND HABITAT FOR HUMANITY 25,227.01 CONT IOWA OFFICE INTERIORS, INC. SUPP 2,003.77 IOWA OFFICE SUPPLY, INC. MAINT 75.00 JOHNSON, ROBERTS & ASSOCIATES SERV 77.50 JOHNSTONE SUPPLY SUPP 567.25 JONES, RUDY/ PETTY CASH REIMB/FEES 129.00 ISA DEVELOPMENT LLC LEASE 2,000.00 KAREN'S PRINT SUPP 67.72 KELLY SERVICES, INC TEMPS 503.01 LARSON TOOL SALES SUPP 47.99 LEGAL DIRECTORIES PUBLISHING SERV 109.75 LEHMAN TRUCKING & EXCAVATING CONT 6,100.00 LOCKSPERTS SUPP 11.24 MADISON NATIONAL LIFE PREMIUMS 7,294.97 MAGEE CONSTRUCTION RFND 207.20 MANATT'S INC. SERV 358.12 MANPOWER, INC TEMPS 340.50 MARTIN BROS DIST CO INC SUPP 362.23 MAXIMUM SOLUTIONS, INC EQUIP 1,445.00 MCDONALD SUPPLY SUPP 27.82 MEDIACOM SERV 147.75 MELISSA & DOUG LLC MERCH 78.66 MENARDS SUPP 417.20 METROPOLITAN TRANSIT AUTHORITY TAXES 719.35 MIDAMERICAN ENERGY SERV 73,305.50 MIDWEST IRRIGATION REPR 485.00 MILWAUKEE COUNTY HOUSING AUTHORITY 569.60 FEES MOLD QUINT, LLC SUPP 134.20 MOODY'S INVESTORS SERVICE GO ISSUE 17,000.00 MURPHY TRACTOR & EQUIPMENT PARTS 350.44 MUTUAL WHEEL COMPANY PARTS 1,419.75 MYERS, CAREY REIMB 450.00 MYERS-COX CO SUPP 209.94 NATIONAL TACTICAL OFFICERS REG/TRVL 550.00 NICHOLS CONSTRUCTION REPR 128.00 NICK'S SEWER AND DRAIN MAINT 170.00 NORTHLAND PRODUCTS COMPANY SUPP 1,117.00 NUTRI JECT SYSTEMS, INC SERV 8,694.32 O'REILLY AUTO PARTS PARTS 104.94 OLD DOMINION BRUSH PARTS 1,443.89 OTTSEN OIL, INC. SUPP 1,466.42 OVERHEAD DOOR CO. OF WATERLOO REPR 362.00 P & K MIDWEST INC SUPP 240.12 PAIGE, CHAWNE G. TRVL 313.72 PHH MORTGAGE CORPORATION PYMT 887.00 PPG ARCHITECTURAL FINISHES SUPP 103.25 PRIMARY SYSTEMS SUPP 60.00 PRO -LINER, INC SERV 125.00 QWEST SERV 3,585.14 R & R SPECIALTIES, INC PARTS 28.00 Run by Emily Graham on 09/05/2013 10:56:25 AM Page 2 of 4 RACOM , SUPP 209.86 RADIO COMMUNICATIONS CO SUPP 882.20 RAY MOUNT WRECKER SERVICE SERV 225.00 RC SYSTEMS SERV 810.34 REGIONS BANK FEES 1,156.67 ROBBY'S SALES & SERVICE PARTS 6.80 ROBINSON ENGINEERING COMPANY CONT 2,500.00 RON'S CONSTRUCTION CONT 2,561.00 RYDELL CHEVROLET, INC PARTS 357.82 S.J. CONSTRUCTION, INC. CONT 2,013.00 SADLER POWER TRAIN PARTS 894.16 SAFARILAND LTD, INC SUPP 499.79 SAFETY VISION INC SUPP 155.40 SANDEE'S SUPP 42.00 SCHUMACHER ELEVATOR CO., INC. MAINT 201.71 SCOTS SUPPLY SUPP 332.61 SEDONA STAFFING SERVICES TEMPS 260.00 SHANKLE, KENT REIMB 71.39 SHELFWIZ SUPP 190.50 SHIRT SHACK, THE SUPP 1,135.25 SLED SHED, THE SERV 76.89 SNYDER & ASSOCIATES CONT 914.30 SPECK & ASSOCIATES, LLC PRESENTATION 2,666.00 SPRAY SUPP 19.75 ST. JOSEPH HOUSING AUTHORITY FEE 793.60 STAPLES CREDIT PLAN EQUIP 168.98 STETSON BUILDING PRODUCTS INC REPR 1,012.97 STICKFORT CONSTRUCTION CORP. CONT 54,934.55 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 248.67 TEAMINTEL, LLC SERV 1,724.00 TESTAMERICA LABORATORIES, INC. SERV 927.31 TIM'S MOBILE TAPS RNTL 400.00 TOJO CONSTRUCTION CO CONT 3,121.00 TOM HOVLAND ENT, INC PARTS 1,949.80 TRANS-IOWA EQUPIMENT PARTS 1,366.70 TRAVELERS ESCROW 15,000.00 TRAVIS SYSTEMS, INC. MAINT 1,750.00 TRELOAR, PAT REIMB 18.59 ULTRAMAX AMMUNITION SUPP 2,072.00 UNITED PARCEL SERVICE SERV 6.96 US BANK FEE 614.92 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 71.91 VAN METER INDUSTRIAL,INC ELEC 1,070.36 VERMEER SALES EQUIP 133,949.00 VIAFIELD SUPP 23,464.39 VIDACARE CORPORATION SUPP 1,623.01 VISA MISC/TRVL 7,647.87 WAL-MART SUPP 123.65 WAL-MART SUPP 219.60 WAL-MART SUPP 63.91 WALSH, JR, JAMES E. RETAINER 1,600.00 WATERLOO COMMUNITY SCHOOL DISTRICT 1,047.77 REIMB WATERLOO WATER WORKS REPR 1,794.00 WAYNE CLAASSEN ENGINEERING & CONT 21,600.00 WAYNE ENGINEERING SUPP 1,061.62 WEBER PAPER COMPANY SUPP 1,535.84 WELLS FARGO BANK MINNESOTA FEES 1,450.00 WELLS FARGO BANK, N.A. FEES 52.70 WERTJES UNIFORMS SUPP 69.99 WINGFOOT COMMERCIAL TIRE TIRES 2,167.48 ZARNOTH BRUSH WORKS SUPP 1,142.00 ZEGARAC, MARILYN J REIMB 200.00 ZEP MANUFACTURING CO SUPP 344.61 ZOLL MEDICAL CORPORATION SUPP 789.48 WADDLE EXTERIORS RFND 432.00 WORKERS COMPENSATION 14,565.74 HOUSING ASSISTANCE EFTS 3,284.48 Total Expenditures $1,043,737.10 Total Reciepts 1,862,950.19 PASSED AND ADOPTED THIS 3RD DAY OF SEPTEMBER, 2013. Run by Emily Graham on 09/05/2013 10:56:25 AM Page 3 of 4 Ernest G..Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 09/05/2013 10:56:25 AM Page 4 of 4