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Home My WebLink About2013-771-9 /23/2013RESOLUTION NO. 2013-771 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 AABLE PEST CONTROL INC SERV 110.00 ABM JANITORIAL SERVICES SERV 1,325.82 ACRT SUPP 378.00 ADAMAJIG MARKETING, INC. AD 425.00 ADVANCED SYSTEMS INC MAINT 153.58 AECOM TECHNICAL SERVICES, INC CONT 73,573.39 AGRIUM ADVANCED TECHNOLOGIES SUPP 1,131.25 ALLEN MEMORIAL HOSPITAL SERV 25.00 ALLEN OCCUPATIONAL HEALTH SERV 5,154.23 ANDERSON, RYAN REIMB 150.00 ANDREWS, ELIZABETH TRVL 11.03 ARAMARK UNIFORM SERVICES, INC. SERV 1,473.92 ARNOLD MOTOR SUPPLY PARTS 20.63 ASPRO INC., & SUBSIDIARIES CONT 842,224.55 B & B LAWN CARE SERVICE SERV 31,699.96 BEAL'S SHEET METAL SUPP 30.00 BERT GURNEY & ASSOC INC EQUIP 4,999.66 BITUMINOUS MATERIAL & SUPPLY, SUPP 95,721.39 BLACK HAWK COUNTY HEALTH SERV 6,381.15 BLACK HAWK COUNTY LANDFILL SERV 56,255.98 BLACK HAWK COUNTY RECORDER FEES 599.00 BLACK HAWK RENTAL RNTL 22.65 BMC AGGREGATES LC SUPP 289.91 BOLAND RECREATION EQUIP 1,750.00 BOUND TREE MEDICAL LLC SUPP 280.38 BROWN TRAFFIC PRODUCTS REPR 20,915.00 BSN SPORTS SUPP 999.00 C & C WELDING & SAND BLASTING CONT 335.00 CAMPBELL SUPPLY CO SUPP 67.72 CARPENTER, CAROLYN REIMB 23.10 CARQUEST OF WATERLOO PARTS 279.56 CEDAR FALLS UTILITIES SERV 925.91 CEDAR VALLEY LAWN CARE SERV 84.00 CLARK, BUTLER, WALSH & HAMANN SERV 1,955.00 CLEAR VIEW SERVICE INC SERV 50.00 COURIER AD 204.96 CRAFT COCHRAN ATHLETIC GOODS SUPP 72.00 CRYSTAL DISTRIBUTION SERVICES SUPP 25.00 CULLIGAN SUPP 281.17 D & J OIL COMPANY SUPP 2,041.64 D & K PRODUCTS SUPP 1,398.80 DELL MARKETING L.P. EQUIP 1,506.94 DENVER CONSTRUCTION, INC SERV 15.00 DEY DISTRIBUTING PARTS 29.80 DICK WITHAM FORD PARTS 260.23 DULTMEIER SALES INC PARTS 46.08 ELECTRICAL ENGINEERING & EQUIP SUPP 725.80 ELLIS, JIMMY DEAN CONT 10,735.00 EVER -GREEN LANDSCAPE NURSERY EQUIP 851.40 EXPRESS SERVICES, INC. TEMP 2,839.47 EYE OF THE NEEDLE(L.O.F.T.) CONT 250.65 FARMERS STATE BANK FEES 3.44 FARNSWORTH ELECTRONICS, INC SUPP 239.55 FERGUSON ENTERPRISES, INC. SUPP 297.87 FIRST ADMINISTRATORS, INC. CLAIMS 115,907.93 FIX TIRE COMPANY REPR 166.19 FLEMING'S LANDSCAPING & MORE LLC SERV 655.00 GIERKE-ROBINSON COMPANY SUPP 157.92 GLOBAL EMERGENCY PRODUCTS INC SUPP 380.87 HARRISON TRUCK CENTERS PARTS 538.58 HAWKEYE COMMUNITY COLLEGE TRNG 300.00 HAWKEYE INTERNATIONAL TRUCKS PARTS 14.34 HELLMAN ASSOCIATES CONT 772.00 HOBBY LOBBY STORES, INC. SUPP 102.21 HOFFMAN & HOFFMAN TRENCHING,INC SUPP 2,148.16 HUMBOLDT MFG CO EQUIP 64.00 HYGIENIC LABORATORY SUPP 446.00 I W I MOTOR PARTS PARTS 118.51 I WIRELESS SERV 148.34 Run by Emily Graham on 09/24/2013 03:34:08 PM Page 1 of 4 INTERSTATE ALL BATTERY CENTER SUPP 106.74 IOWA FINANCE AUTHORITY PYMT 6,928.00 IOWA INSURANCE DIVISION FEES 100.00 IOWA LEAD SAFETY TRAINING, INC TRNG 4,125.00 IOWA NORTHLAND REGIONAL ADMIN 3,330.64 IOWA OFFICE INTERIORS, INC. SUPP 1,267.06 IOWA OFFICE SUPPLY, INC. SUPP 75.00 IOWA PARKS & RECREATION TRNG 30.00 IOWA PUBLIC RADIO, INC AD 294.67 IOWA SHOW PRODUCTONS PYMT 300.00 JOHNSTONE SUPPLY SUPP 139.56 ISA DEVELOPMENT LLC LEASE 1,000.00 KAREN'S PRINT SUPP 47.95 KCVM-MIX 93.5 FM AD 400.00 KELLY SERVICES, INC TEMP 743.58 LANDMARK TURF SERVICES LLC SERV 16,779.38 LICKTEIG, DENNIS SERV 948.00 LIFE LINE EMERGENCY VEHICLES SERV 565.01 U'S WELDING & FABRICATION EQUIP 975.00 LOCKSPERTS SERV 14.60 MANAHL, BRAD REIMB 120.38 MANATTS INC. SUPP 378.42 MANPOWER, INC TEMP 340.50 MARCO INC SERV 143.00 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARSHALL CAVENDISH CORP. MTRLS 193.91 MARTIN BROS DIST CO INC SUPP 2,114.43 MAYER, CYNTHIA L RFND 470.00 MCDONALD SUPPLY SUPP 230.51 MENARDS SUPP 1,038.07 MES-MIDAM SUPP 1,522.50 METROPOLITAN TRANSIT AUTHORITY TAXES 9,394.09 MICHAEL D BARGE & ASSOC INC SUPP 193.14 MIDAMERICAN ENERGY SERV 24,230.36 MPH INDUSTRIES INC EQUIP 11,400.00 MUELLER CONCRETE CONSTRUCTION SUPP 800.00 MURPHY TRACTOR & EQUIPMENT PARTS 2,643.51 MUTUAL WHEEL COMPANY PARTS 286.15 MYERS-COX CO SUPP 810.53 NAPA AUTO PARTS PARTS 399.11 NEWMAN TRAFFIC SIGNS EQUIP 1,940.75 NIEDERT CONSTRUCTION CONT 1,388.00 NORTHLAND PRODUCTS COMPANY SUPP 105.20 O'REILLY AUTO PARTS SUPP 84.06 P & K MIDWEST INC SUPP 361.26 PC NATION SUPP 930.35 PEPSI COLA GENERAL BOTTLING SUPP 1,756.54 PLUMB TECH INC. REPR 64.00 POM, INCORPORATED EQUIP 4,056.50 PPG ARCHITECTURAL FINISHES SUPP 24.76 PRAIRIE CONSTRUCTION SERVICES, INC. CONT 30,649.94 PRODUCTS INC SUPP 176.08 PTL PROPERTIES, LLC TAX REBATE 11,767.00 QLT CONSUMER LEASE SERVICES SERV 14.28 QWEST SERV 2,613.94 R & R PRODUCTS REPR 396.40 RADIO COMMUNICATIONS CO SERV 115.00 RALLY APPRAISAL LLC SERV 1,125.00 REGIONS BANK FEES 966.93 RON'S CONSTRUCTION CONT 3,743.00 RYDELL CHEVROLET, INC SUPP 47.27 SADLER POWER TRAIN PARTS 105.93 SAM ANNIS & COMPANY SUPP 480.59 SANDEE'S SUPP 68.50 SCHIMBERG CO. PARTS 1,313.44 SCHMITT TELECOM PARTNERS INC CONT 403.00 SCHROEDER, ARIC REIMB 141.00 SCOT'S SUPPLY SUPP 126.94 SEDONA STAFFING SERVICES TEMP 260.00 SHANKLE, KENT REIMB 190.26 SHATEK, RYAN REIMG 137.95 SHIRT SHACK, THE SUPP 962.00 SOFT PLAY LLC EQUIP 25,321.50 STETSON BUILDING PRODUCTS INC SUPP 211.48 SUPERIOR SECURITY SERVICES SERV 1,393.43 Run by Emily Graham on 09/24/2013 03:34:08 PM Page 2 of 4 SUPEMOR WELDING SUPPLY CO SUPP 249.76 SVW PROPERTIES LC TAX REBATE 12,198.00 TIM'S MOBILE TAPS RNTL 400.00 TIMSCO, INC SUPP 85.00 TRANS PARTS 2,409.79 TRANSIT WORKS SUPP 94.15 TRAVELERS CLAIMS 2,049.05 TRAVELERS PAID LOSS 140.00 TRITECH SOFTWARE SYSTEMS SERV 14,425.00 TURNER, JEFF REIMB 450.00 ULTRAMAX AMMUNITION EQUIP 1,076.00 UNITED DISTRIBUTING COMPANY SUPP 987.24 UNIVERSITY OF IOWA SERV 100.00 US BANK SERV 624.32 US COFFEE, LC SUPP 32.00 USDA/APHIS/WILDLIFE SERVICES TRNG 800.00 UTILITY EQUIPMENT COMPANY REPR 190.33 VAN METER INDUSTRIAL,INC SUPP 472.03 VERMEER SALES EQUIP 599.84 VGM CLUB DUES 500.00 WATERFALLS CAR WASH SERV 10.95 WATERLOO COMMUNITY SCHOOLS REIMB 388.00 WATERLOO CONVENTION & VISITOR'S HOTEL -MOTEL 164,637.34 WATERLOO OIL COMPANY SUPP 1,439.44 WATERLOO WATER WORKS SERV 8,051.95 WELLS FARGO BANK, N.A. FEES 56.00 WEST UNION TRENCHING LLC CONT 1,200.00 WILSON RESTAURANT SUPPLY SUPP 425.00 WINDSTREAM CORPORATION SERV 2,856.01 WINGFOOT COMMERCIAL TIRE PARTS 1,517.69 STEPHANIE BRUSTKERN RFND 45.00 WORKERS COMPENSATION 2,475.20 GROSS PAYROLL 1,568,238.12 HOUSING AUTHORITY ASSISTANCE 2,244.80 HOUSING AUTHORITY ASSISTANCE 843.33 HOUSING AUTHORITY ASSISTANCE 348,182.22 Total Expenditures $3,624,741.28 Total Reciepts 1,428,955.69 PASSED AND ADOPTED THIS 23RD DAY OF SEPTEMBER, 2013 Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 09/24/2013 03:34:08 PM Page 3 of 4