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Home My WebLink About2013-752-9 /16/2013RESOLUTION NO. 2013-752 BE IT 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 ABC EMBROIDERY SUPP 100.00 ABM JANITORIAL SERVICES SERV 9,705.28 ACCESS TECHNOLOGIES, INC. PYMT 1,807.07 ACES SERV 2,707.59 ADVANCED SYSTEMS INC SUPP 256.80 ADVANTAGE SCREENPRINT CONT 857.20 AEA 267 SUPP 183.00 AECOM TECHNICAL SERVICES, INC CONT 92,320.39 AGVANTAGE FS, INC. SUPP 24,497.10 AHLERS & COONEY, P.C. SERV 105.00 ALLEN CLINIC PHARMACY SUPP 558.00 ANSWER PLUS INC SERV 96.30 ARAMARK UNIFORM SERVICES, INC. SERV 2,731.80 ARNOLD MOTOR SUPPLY PARTS 246.05 ASPRO INC., & SUBSIDIARIES SUPP 7,499.48 AUDIO EDITIONS MATRLS 379.18 AUTOMOTIVE ELECTRIC PARTS 4.44 AV CAFE MATRLS 26.99 BAKER & TAYLOR MATRLS 5,805.00 BDI PARTS 3.72 BELL, RHONDA E RELO 300.00 BLACK HAWK COUNTY SERV 9,265.70 BLACK HAWK COUNTY ATTORNEY TRICO 3,849.91 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY LANDFILL SERV 391.71 BLACK HAWK COUNTY SHERIFF FORF 17,100.00 BLACK HAWK COUNTY TREASURER SERV 55,462.00 BLACK HAWK COUNTY TREASURER SERV 5,633.48 BLACK HAWK MEMORIAL CO, INC SUPP 150.00 BLACK HAWK RENTAL RNTL 25.68 BLACK HAWK WASTE DISPOSAL, INC SERV 1,300.00 BLUEGLOBES INC PARTS 155.41 BROTHERS CONSTRUCTION CONT 18,795.00 BROWN TRAFFIC PRODUCTS PARTS 58.50 BROWNELLS, INC. SUPP 141.50 C & C WELDING & SAND BLASTING SUPP 15.00 C.J. COOPER & ASSOC. INC SERV 672.00 CALDWELL , DARRELL E., SR REIMB 225.00 CEDAR FALLS POLICE DIVISION TRICO 20,056.65 CEDAR RAPIDS TRUCK CENTER PARTS 204.72 CEDAR VALLEY LAWN CARE SUPP 102.00 CENTER FOR BEHAVIORAL HEALTH SERV 700.00 CENTER POINT LARGE PRINT MATRLS 54.60 CHAPMAN, KIM REIMB 97.17 CITY OF CEDAR FALLS PYRLL 4,775.17 CLARK, BUTLER, WALSH & HAMANN SERV 6,583.50 COMMON SENSE ADVERTISING AD 4,658.00 COURIER AD 2,580.08 CRIMSON MULTIMEDIA DIST INC MATRLS 34.75 CROELL & SUBSIDIARIES, INC CONT 46,743.31 D & K PRODUCTS SUPP 296.68 DANIELS, SAMMY KAYE CONT 2,034.00 DB ACOUSTICS INC. SUPP 579.00 DELL MARKETING L.P. SERV 190.80 DEMCO SUPP 760.56 DICK WITHAM FORD PARTS 2,548.33 DICK'S PETROLEUM CO PARTS 134.32 DON'S TRUCK SALES, INC PARTS 103.86 DOWNTOWN RESEARCH SUPP 97.45 ED M FELD EQUIPMENT CO INC EQUIP 145.00 ELECTRICAL ENGINEERING & EQUIP SUPP 388.91 EMSLRC SUPP 20.00 ESTILL, JANICE A SERV 80.00 EVANSDALE POLICE DEPARTMENT SERV 2,700.00 EXPRESS SERVICES, INC. TEMP 3,697.11 FARNSWORTH ELECTRONICS, INC SUPP 22.15 FEDEX SERV 43.32 FERGUSON ENTERPRISES, INC. SUPP 352.68 FIFTH STREET TIRE, INC REPR 16.15 Run by Emily Graham on 09/24/2013 09:59:22 AM Page 1 of 4 FIRST ADMINISTRATORS, INC. FEES/CLAIMS 327,873.68 FISHER SCIENTIFIC SUPP 190.49 GALE/CENGAGE LEARNING MATRLS 186.33 GATR OF CEDAR RAPIDS, INC PARTS 121.45 GLOBAL GOVT EDUCATION SUPP 197.08 GROVO'S JANITORIAL & FLOOR SUPP 620.79 HARRISON TRUCK CENTERS PARTS 212.13 HAWKEYE ALARM & SIGNAL CO SERV 207.00 HELLMAN ASSOCIATES AD 727.50 HOME DEPOT CREDIT SERVICES SUPP 57.00 HOWARD R GREEN COMPANY CONT 16,143.56 HUDSON POLICE DEPARTMENT SERV 3,600.00 I W I MOTOR PARTS PARTS 20.75 IAPELRA TRVL 75.00 INGRAM LIBRARY SERVICES MATRLS 1,072.21 INTEGRITY TRANSCRIPTION FEES/CLAIMS 69.33 IOWA LIBRARY ASSOCIATION TRVL 105.50 IOWA OFFICE INTERIORS, INC. SUPP 3,994.54 IOWA OFFICE SUPPLY, INC. CONT 152.95 JIM LIND SERVICE SERV 119.00 JOHNSTONE SUPPLY REPR 1,094.84 JONES, RUDY/ PETTY CASH REIMB 93.00 K & S WHEEL ALIGNMENT SERVICE PARTS 390.44 KELLY SERVICES, INC TEMP 259.20 KIENOL, ERICA SERV 50.00 KOCH BROTHERS CONT 123.75 KWIK TRIP INC. SUPP 51.02 LAPORTE CITY POLICE DEPARTMENT SERV 3,600.00 LARSON CONSTRUCTION CONT 325,054.84 LAWSON PRODUCTS INC MAINT 749.43 LEARY, SHANTEL SERV 50.00 LEXIS NEXIS RISK DATA MGMT FEE 150.00 LOCKSPERTS SUPP 29.28 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 378.42 MANPOWER, INC TEMP 340.50 MAR-HAN INC SUPP 384.00 MARTIN BROS DIST CO INC SUPP 229.90 MCDONALD SUPPLY SUPP 674.89 MENARDS SUPP 641.39 MES -MIDAM SUPP 554.15 MIDAMERICA BASEMENT SYSTEMS CONT 13,560.00 MIDAMERICAN ENERGY SERV 8,033.24 MIDWEST BREATHING AIR SYSTEMS SUPP 190.00 MIDWEST TAPE MATRLS 5,698.34 MIKE DOLAN CONCRETE & MASONRY REPR 865.00 MOORE, MICHAEL D. SERV 3,320.00 MOTION INDUSTRIES PARTS 919.17 MURPHY TRACTOR & EQUIPMENT PARTS 46.12 MUTUAL WHEEL COMPANY PARTS 347.99 MYERS, CAREY REIMB 95.96 NATIONAL WRESTLING HALL OF FAME HTL-MTL 7,120.00 NEW WORLD SYSTEMS TRVL 2,271.09 OCLC, INC. SERV 2,065.58 OMNI DISTRIBUTION, INC EQUIP 1,076.00 ON-SITE INFORMATION SERV 54.40 OSMANCEVIC, ESMIRA FEE 50.00 OVERDRIVE INC MATRLS 1,317.11 OVERHEAD DOOR CO. OF WATERLOO MATRLS 1,165.25 P & K MIDWEST INC PARTS 903.34 PER MAR SECURITY SERVICES SERV 982.08 PITNEY BOWES PRESORT SERVICES, SERV 246.62 PRIMARY PRODUCTS COMPANY SUPP 82.42 PROBUILD REPR 22.61 PUBLIC SAFETY CENTER INC SUPP 44.59 QWEST SERV 305.04 RAY MOUNT WRECKER SERVICE SERV 140.00 RAZORBACK CONTRACTORS SUPPLY INC SUPP 90.72 RECORDED BOOKS MATRLS 321.80 REGIONS BANK SALES TAX 20,632.72 RICK'S DETAIL, INC. SUPP 260.00 RICOH USA FEE 224.08 ROBINS SURPLUS SUPP 176.65 ROUNDS & ASSOCIATES, INC SUPP 495.00 S.J. CONSTRUCTION, INC. CONT 7,299.40 Run by Emily Graham on 09/24/2013 09:59:22 AM Page 2 of 4 SAM ANNIS & COMPANY SUPP 14.41 SAM'S CLUB SUPP 163.47 SANDEE'S SERV 939.75 SCHUMACHER ELEVATOR CO., INC. MAINT 449.81 SCOTS SUPPLY SUPP 466.21 SECRETARY OF STATE SUPP 30.00 SEDONA STAFFING SERVICES TEMP 312.00 SERVICE ROOFING CO SUPP 101.80 SHERIFF OF BREMER COUNTY SERV 5,400.00 SPEER FINANCIAL INC GO SVC 55,217.65 SPRAY -LAND USA PARTS 331.13 STICKFORT CONSTRUCTION CORP. CONT 172,466.03 STRATEGOS INTERNATIONAL LLC TRVL 595.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 200.16 TESTAMERICA LABORATORIES, INC. SERV 232.05 TOM HOVLAND ENT, INC PARTS 341.13 TRANS -IOWA EQUIPMENT INC PARTS 197.53 TREASURER, STATE OF IOWA SALES TAX 15,477.51 TRILLION AVIATION CONST 6,848.24 TRUCK COUNTRY OF CEDAR RAPIDS PARTS 136.25 ULTIMATE SAFETY CONCEPTS, INC PARTS 745.13 ULTRAMAX AMMUNITION SUPP 4,283.00 UNITED PARCEL SERVICE SERV 83.73 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 62.33 VALLEY PROPERTY ALLIANCE CONT 11,298.99 VAN METER INDUSTRIAL,INC REPR 91.46 VARSITY CLEANERS INC SERV 165.70 VERIZON WIRELESS SERV 710.75 VIAFIELD SUPP 27,425.90 WATERFALLS CAR WASH SERV 211.10 WATERLOO COMMUNITY SCHOOL CONT 1,428.30 WATERLOO DEVELOPMENT CORP SPRTS PLEX 750,000.00 WAUSAU TILE, INC. EQUIP 710.80 WAVERLY POLICE DEPARTMENT SERV 5,400.00 WEBER PAPER COMPANY SUPP 324.60 WELAND CLINICAL LAB PC SUPP 1,397.00 WERTJES UNIFORMS PARTS 407.29 WINGFOOT COMMERCIAL TIRE SUPP 1,171.37 ZEE MEDICAL SERVICE SUPP 140.05 ZOLL MEDICAL CORPORATION SUPP 968.74 GIFT OF LIFE CHURCH 200.00 WORKERS COMPENATION 1,536.09 HOUSING AUTHORITY 2,386.40 Total Expenditures $2,212,131.50 Total Reciepts 404,886.65 PASSED AND ADOPTED THIS 16TH DAY OF SEPTEMBER, 2013. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 09/24/2013 09:59:22 AM Page 3 of 4