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Home My WebLink About2013-735-09/09/2013RESOLUTION NO. 2013-735 BE 11 RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein describ( Mayor and the City Clerk are hereby authorized and directed to issue warrants for the amount set opposite Total Invoice Amount 1ST AYD CORPORATION SUPP 434.15 ADVANCED SYSTEMS INC MNTCE 209.85 AGAPE FOSTERS INC SERV 975.00 AMENT INC CONT 34,828.11 AMERIGAS SUPP 63.87 ARAMARK UNIFORM SERVICES, INC. SERV 965.14 ASPRO INC., & SUBSIDIARIES CONT 550,411.37 BERT GURNEY & ASSOC INC EQUIP 817.00 BLACK HAWK CONTRACTING & CONT 6,923.29 BLACK HAWK COUNTY RECORDER FEES 56.00 BLACK HAWK COUNTY TREASURER SERV 24,805.00 BLACK HAWK TENNIS CLUB EQUIP/SERV 1,843.25 BMC AGGREGATES LC SUPP 9,644.50 BOEHME, JUDY DBA FAIRBANK SIGN SERV 10.00 BOESEN, MARK TRVL 10.00 BOUND TREE MEDICAL LLC SUPP 2,338.90 BROTHERS CONSTRUCTION CONT 4,202.00 BURNS, GARRY AND JANICE RELO 360.00 CAMPBELL SUPPLY CO SUPP 682.98 CDW GOVERNMENT, LLC SUPP 345.76 CEDAR VALLEY LAWN CARE SERV 84.00 CLAPSADDLE-GARVER ASSOC. INC ADMIN 1,288.42 CORKERY INC. SERV 1,768.80 COURIER AD 1,523.43 CRAFT COCHRAN ATHLETIC GOODS SUPP 228.96 D & J OIL COMPANY SUPP 5,634.52 DE LAGE LANDEN FINANCIAL SVCS PYMT 220.50 DELL MARKETING L.P. EQUIP 315.73 DELTA DENTAL OF IOWA CLAIMS 40,133.37 DENVER CONSTRUCTION, INC SERV 6,845.25 DIAMOND MOWERS, INC. EQUIP 195.16 DICK WITHAM FORD PARTS 3.94 DON'S TRUCK SALES, INC PARTS 256.09 DOORS, INC REPR 47.00 ED M FELD EQUIPMENT CO INC EQUIP 3,624.00 EIGHMEY, TOM REIMB 96.28 ELECTRICAL ENGINEERING & EQUIP SERV 295.68 EYE OF THE NEEDLE(L.O.F.T.) SERV 210.00 FAHR BEVERAGE SUPP 6,000.00 FARNSWORTH ELECTRONICS, INC PARTS 9.00 FEDEX SERV 7.74 FERGUSON ENTERPRISES, INC. SUPP 56.88 FIFTH STREET TIRE, INC PARTS 30.48 FIRST ADMINISTRATORS, INC. CLAIMS 97,928.66 FLAIL -MASTER PARTS 529.38 FLEMING'S LANDSCAPING & MORE LLC SERV 2,922.50 GALETON GLOVES & SAFETY PROD. EQUIP 335.54 GLOBAL EMERGENCY PRODUCTS INC EQUIP 3,049.38 HACH COMPANY SUPP 278.95 HAES FLOOR COVERING SERV 271.14 HARRISON TRUCK CENTERS PARTS 1,783.58 HAWKEYE INTERNATIONAL TRUCKS PARTS 181.45 I W I MOTOR PARTS PARTS 341.69 INTERSTATE BATTERIES OF UPPER IOWA EQUIP 1,313.40 INTERSTATE POWER SYSTEMS SUPP 154.43 IOWA DIESEL INJECTION SERVICE PARTS 106.24 IOWA HEARTLAND HABITAT FOR CONT 15,000.00 IOWA LEAGUE OF CITIES DUES 11,421.00 IOWA OFFICE INTERIORS, INC. SUPP 1,387.12 IOWA OFFICE SUPPLY, INC. MAINT 10.58 IOWA PARKS & RECREATION DUES/SERV 2,348.75 JOHNSTONE SUPPLY PARTS 950.40 JONES, RUDY/ PETTY CASH REIMB 64.00 K. CUNNINGHAM CONSTRUCTION CONT 32,844.83 KELLY SERVICES, INC SERV 1,009.87 LAWSON PRODUCTS INC PARTS 467.05 LESCO PARTS 58.53 LIBERTY PROCESS EQUIPMENT INC REPR 9,025.00 LOCKSPERTS SERV 5.25 LOGAN CONTRACTORS SUPPLY, INC. PARTS 42.85 Run by Emily Graham on 09/11/2013 02:36:19 PM Page 1 of 4 LOUCKS & SCHWARTZ SERV 697.00 MANATf S INC. SERV 781.63 MANPOWER, INC TEMP 340.50 MARTIN BROS DIST CO INC SUPP 849.37 MATTHIAS LANDSCAPING CO. CONT 52,588.00 MCDONALD SUPPLY SERV 41.12 MED ALLIANCE GROUP, INC EQUIP 2,008.08 MEDIACOM MAINT 200.00 MENARDS SUPP 1,012.72 METAL DECOR SUPP 158.13 MID COUNTRY MACHINERY, INC. SUPP 87.90 MIDAMERICAN ENERGY SERV 39,440.43 MIDWEST WHEEL CO. PARTS 431.46 MIKE DOLAN CONCRETE & MASONRY CONT 4,853.40 MILLS, ALAN T. REIMB 15.00 MOLO QUINT, LLC SUPP 134.20 MUNICIPAL PIPE TOOL CO., LLC CONT 43,113.66 MURPHY TRACTOR & EQUIPMENT SUPP 36.65 MUTUAL WHEEL COMPANY SUPP 138.16 MY HERITAGE (USA) INC SERV 1,300.00 MYERS-COX CO SUPP 204.36 NCN LIMITED COMPANY TAX RBT 2,570.00 NEWMAN TRAFFIC SIGNS EQUIP 3,396.12 NORTHLAND PRODUCTS COMPANY SUPP 2,109.70 NOZZTEQ EQUIP 453.32 NUTRI JECT SYSTEMS, INC SERV 11,430.05 ONMEDIA AD 649.00 OVERHEAD DOOR CO. OF WATERLOO REPR 800.95 P & K MIDWEST INC SUPP 91.96 PEPSI COLA GENERAL BOTTLING SUPP 592.57 PINT, THOMAS L. SUPP 30.00 PIONEER GRAPHICS SERV 1,919.03 PLUMB SUPPLY COMPANY SUPP 2.39 POTTERS INDUSTRIES, LLC EQUIP 2,400.00 POWERS, SHERRY L. REIMB 150.00 PPG ARCHITECTURAL FINISHES SUPP 122.32 PRAIRIE CONSTRUCTION SERVICES, INC. CONT 26,667.83 PRO -LINER, INC. SUPP 125.00 QWEST SERV 251.32 REILLY CONSTRUCTION CO. INC CONT 5,225.00 SCHMITT TELECOM PARTNERS INC SERV 294.98 SCOTS SUPPLY SUPP 204.27 SEDONA STAFFING SERVICES TEMP 260.00 SERVICE ROOFING CO REPR 128.42 SIGNS BY TOMORROW SUPP 642.75 SLED SHED, THE SUPP 5.69 SLEDGEHAMMER SERVICES EQUIP 325.00 STICKFORT CONSTRUCTION CORP. CONT 44,681.35 STORY CONSTRUCTION COMPANY CONT 205,065.41 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 198.31 TESTAMERICA LABORATORIES, INC. SERV 1,333.86 TIM'S MOBILE TAPS SUPP 400.00 TOM HOVLAND ENT, INC SUPP 224.92 TRACKMAN, INC. EQUIP 19,747.00 TRACTOR SUPPLY SUPP 231.91 TRAINING CENTER, THE SERV 575.00 TRANS -IOWA EQUIPMENT, INC. PARTS 421.03 TURFWERKS PARTS 111.45 UNITED BEVERAGE, INC. SERV 6,000.00 UNITED DISTRIBUTING COMPANY SUPP 987.24 UNITED PARCEL SERVICE SERV 103.00 UTILITY EQUIPMENT COMPANY SUPP 38.67 VAN METER INDUSTRIAL,INC SUPP 1,689.95 VANDEWALLE & ASSOCIATES SERV 8,550.26 VENDOME GROUP LLC SUBCR 277.00 VERIZON WIRELESS SERV 3,552.95 VETS TRUCK WASH INC TAX RBT 13,635.00 WASHINGTON, ETHEL REIMB/FEE 35.00 WATERLOO HOMECOMING ASSOC. HTL-MTL 8,000.00 WATERLOO MILLS COMPANY SUPP 376.89 WATERLOO OIL COMPANY SUPP 3,466.41 WATERLOO WATER WORKS SERV 996.44 WAYNE DENNIS SUPPLY CO SUPP 125.54 WBC MECHANICAL, INC. SUPP 61.42 WHEELER'S AUTO BODY SUPPLY SUPP 95.94 Run by Emily Graham on 09/11/2013 02:36:19 PM Page 2 of 4 WILSON HEATING AND AIR WILSON RESTAURANT SUPPLY 1 WINDSTREAM CORPORATION WINGFOOT COMMERCIAL TIRE WISCONSIN PHYSICIANS SERVICE YOUNG PLUMBING & HEATING CO ZOLL MEDICAL CORPORATION EMIRA DIDOVIC ORESTES TOMLIN JR WORKERS COMPENSATION GROSS PAYROLL HOUSING AUTHORITY REPR 290.79 SUPP 341.83 SERV 1,236.22 PARTS 1,333.00 PARTS 297.36 EQUIP 5,017.00 SUPP 624.41 RFND 200.00 RFND 200.00 1,381.76 1,478,329.40 1,325.40 Total Expenditures $2,914,864.96 Total Reciepts 2,331,004.29 PASSED AND ADOPTED THIS 9TH DAY OF SEPTEMBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 09/11/2013 02:36:19 PM Page 3 of 4