HomeMy WebLinkAboutMinutes and Resolution of Bills for 08/04/2014.-8/4/2014STATE OF IOWA,
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I do solemnly swear that the annexed copy of legal
City of Waterloo
8/4 minutes and bills
Notice was published in the Waterloo -Cedar Falls
Courier, a daily newspaper printed in Waterloo, Black
Hawk County, Iowa, once commencing on the 18th
day of August, 2014 in the name of said newspaper,
and that the annexed rate of advertised is the regular
legal rate of said newspaper, and that the following is
a correct bill for publishing said notice.
Printer's Bill $445.55
Signed
Subscribed and sworn to before me this
Received of
the sum of
Dollars.
In full for publication of the above notice.
C Mlu t cn.-, fie..7 2: 13
g FY'y3ES
as kt;: s 4UR w �i'Al`' 'i .�
on a single locate
at wellinS uth Sired
$14,201.00to locatetl at 1135 South Stre
and located. in Consolidated' Urb
Revitalization Area (CUBAu
by Mayor
adopted and upon appro
by Mayor assigned No.20 4.665-
t5. Request of Guadalupe Garcia
tax exemptions for an exterior remod
on a single. family dwelling valued
and located
located at 406 E. 11h Stre
and located inrea(CUnsnlidaed Urba
Revitalization Area (CUBA).
Resolution signed. and upon approve
by Mayor assigned No. 2014-666.
16. Request of Deno Ce)vanovic for
exemptions for. the construction of
new single family dwelling valued
$200,0Drive e00.00 located at 1867 Red Ta
Drive and located in the City Limits Urba
Revtaitzation Area (CLURA),
Resolution adopted and upon appro
by Mayor assigned No. 2014667-
b- Motion to approve the following:
Tavel Requests
Name & Title of Personnel
Class/Destination
Dtion - Date(s-Amount not to exceed
Craig Clark, Building Official
ICC annual Building Conference
Ft. Lauderdale, FL
09/27/1410/05/1 4$2,432.00
2. Recommendation of appointment of
Robert Lentzkow to tht tite ion of Cod
Enforcement Officer at the Waste Man
agement ServiceeDept., effective
August 5, 2014, pending his pre-employ-
ment physical exam.
3. Recommendationofappointment
Evelyn Russell to the position of Admin
Istrative Secretary at the Waste Manage
ment Services Dept., effective August 5
2014.
Approved Beer, Liquor, and Wine App
cations
Name & Address of Business
Class
New or Renewal, Expiration Date, In
Rplaceudes Sunday
Rplace
921 Broadway St
Class C Liquor, B Native Wine, &Cutdoo
Service
New -07/07/15 -Includes Sunday
'The Broken Record
315 W. 4th St.
Class C Liquor & Outdoor Service
cludesRenewal-05/24/15
Includes Sunday
Golden China
2046 E. Ridgeway Ave.
Class C Liquor
STATE OTae Isle asino/HMeI Waterloonday
777 Isle of Capri Blvd.
ClssBLiquor, BWine & Outdoor nday ce
Renewal-04/30/154ncludes Sunday
4im's Fovd
C37 las 6 Liquor,
C Beer
7O un Cls-E18/15,Bludesne, Sunda
Black iia,7515 E.SannMalnanDataurani 471489
Class C Liquor
Renewal -05/26/15 -Includes Sunday
Risque Gentlemen's Club
301 W. 41h St.
Class C Liquor
Renewal -05/27/15 -Includes Sunday
Kwik Star 4732
3Augusto, 2014 The Council of the City of Class C BeerFletcher ave.
Waterloo, Iowa, met in Regular Session Renewal -07/21/15 -Includes Sunday
at Waterrold E. loo, Iowa, at 5: 0 p.m., aCouncil n Monday, 1636 W. 4 h Street
August 4, 2014. Mayor Ernest G. Clark Class C Beer
in the Chair. RoII Call: Cole, Jones, Lind, Renewal -07/29/15 -Includes Sunday
Morrissey, Welper, and Hart. Absent: 13. Salvage Yam License Applications for
Schmitt. Approval
Moment of Silence. Pledge of Allegiance: Airline Auto Parts, Inc., 1420 W. Airline
Ethel Washington, Housing Authority Di- Hwy.
rector. A -Line Eds, Inc., 808 Dearborn Ave.
Hart/Morrissey that the Agenda, as A -Line Iron and Metal, 1500 David St.
amended, b.4 by changing the expiration Alter Metal Recycling, 1500 W. Airline
date of the liquor license to 07/07/2015, Hwy.
deleting item 48, and adding item 7111 a Chase Auto Parts Co., Inc., 1041 Shef-
change order 41 for CIP Pipe Lining for field Ave.
the Regular Session on Monday, August Chase Auto Parts Co., Inc., 1117 Shef-
4, 2014, at 5:30 p.m., be accepted and field Ave.
approved. Voice vote -Ayes: Six. Motion Kevin's Auto and Truck, 953 Fulton St
carried. New Deal Auto Salvage, 512 Power St.
Hart/Morrissey that the Minutes, as pro- Northside Auto, 821 Dearborn Ave.
posed, for the Regular Session on Mon- Pat's Auto Salvage, LLC, 1003 Lowell
day, July 28, 2014, at 5:30 p.m., be ac- Ave.
cepted and approved. Voice vote -Ayes: Pat's Auto Salvage, 945 Lowell Ave.
Six. Motion carried. Pierce's Used Cars, 1500 Commercial 5t,
Mayor Clark read a Proclamation declar- Plum's R & 8, 2636 WDF & N Drive
ing August 5, 2014 s the "31st Annual Quail's Auto Salvage, 202 Glendale St
National Night Out." R's Recycling, 104-110 Court Avenue
The Mayor recognized Marc Cashman as Vic Fuller Salvage, 2113 E. Mitchell Ave.
August 2014 Team Member of the Month. Waterloo Auto Parts, Inc.,,1501 Grand-
CONSENTAGENDA view Ave.
Hart/VVelper that the following items on Waterloo Auto Parts, Inc., 1501 Grand -
the consent agenda be received, placed view
on file and approved: Weekley's Recycling, 105 Dunham Place
a. Resolutions to approve the following: Wilber Auto Body & Sales, 2220 Easton
1. Resolution approving Finance Com- Ave.
mittee Invoice Summary Report, dat- 14. Bonds
ed August 4, 2014, in the amount of Roll call vote -Ayes: Six. Motion caned.
$921,014.59, a copy of which is on file Mayor Clark recognized Bob Lentzkow'
in the City Clerk's office, together with and Evelyn Russell on their new appoint -
recommendation of approval of the Fi- ments,
nance Committee. Resolution adopted PUBLIC HEARINGS 5a
anand 2upon approval by Mayor assigned Welper/Hart that proof of publication of 5
652. notice of public hearing on purchase of R
2. Request to certify the following as- Snow Removal Equipment at Waterloo
sessments to properties for work per- Regional Airport - Carrier Vehicle with 1
formed by the Water Works, together Rotary Plow, es published in the Water- C
with recommendation of approval of loo Courier on July 17, 2014, be received h
Board of Water Works Trustees: and placed on file. Voice vote -Ayes: Six. t
Address and amount to certify: Motion carried.
510 Albany Street - $2,475.00 This being the time and place of public a
850 Dawson Street - $2,100.00 hearing, the Mayor called for writteand tiv
720 Adams Street - $4,525.00 oral objections and there were none.
615 Linn Street - $1,500.00 Welper/Hart that the hearing be closed. A
Resolution adopted and upon approval Voice vote -Ayes: Six. Motion carried. A
by Mayor assigned No. 2014-653. Welper/Hart that "Resolution confirming S
3. Request of Build our Ballpark in coop- approval` of specifications, bid docu-
sration holdingwith
is first annual lRunshe Bases of Sex now w Removaetc. in lunction Equipme Equipmentwith
at Water- A
5/10K and Kids fun run on August 16th, loo Regional Airport - Canter Vehicle", A
2014. The kids run will start at 8:00 a.m. be adopted. Roll call vote -Ayes: Six.
with the 5/10K starting at 8:30 a.m.; this Resolution adopted and upon approval
event will include the use of city bar- by Mayor assigned No. 2014-668. A
ricades and police officers to control Welper/Hart that "Resolution authorizing A
traffic and the route, together with rec- to proceed in conjunction with purchase
ommendation of approval of Director of of Snow Removal Equipment at Water- A
Safety Services. loo Regional Airport - Carrier Vehicle",
RResolution adopted
anon approval be adopted. Roll call vote -Ayes: Six. A
Y Mayor9 2014-654, Resolution adopted and upon approval
4. Request of Waterloo Center for the Arts by Mayor assigned No. 2014-669. A
to hold 1st Annual Sweet Corn Festival Welper/Hart to receive, file and instruct C
event at the Expo, to be held on August City Clerk to read bids and referto Airport A
9, 2014 from 7:30 a.m. through Midnight. Director for review: Voice vote -Ayes: Six.
They are requesting barricades for the Motion carried. AM
following street closures: Jefferson from Bidder, Bid Security & Bid Amount AN
Park to W. 3rd, Lower Washington from M-8 Companies, Inc. AN
Park to W. 3rd and W. 3rd from Lower Chilton, WI 53014 ARA
Washington to Jefferson Street, together 5% bid bond - $545,892.00 SER
with recommendation of approval of Di- Trans -Iowa Equipment AR
rector of Safety Services. Ankeny, IA 50021
Resolution adopted and upon approval 5% bid bond - $550,672.00 AU
by Mayor assigned No. 2014-655. RESOLUTIONS PA -
5. Request of Sunrise Exchange Club to Cole/Hart that "Resolution aoorovinn Av
„ -minces-oe consideredandvoted -
4 passage at two prior meetings besu
et pended: Rolf call vote -Ayes: Four. -Na
an Two (Jones, Lind). Motion failed.
OTHER COUNCIL BUSINESS
val - Han/Morrissey to instruct City Engine
to- prepare plans, specifications, fo
for of contract, etc. in conjunction with FY
el 2014 Flood Control Gatewell Pepsi
at Contract No. 867, be approved. Vol
et' vote -Ayes: Six. Motion carred.
n Hart/Momssey that plans, spectheatio
form of contract, etc. In conjunction wi
I FY. 2014 Flood Control Gatewell Raped
Contract No.867, be received and place
fax on file. Voice vote -Ayes: Six. Motto
a carried.
et Hart/Momissey that "Resolution prelim
it narily approving plans, specifications
n form of contract, etc. In conjunction wit
F.Y. 2014 Flood Control Gatewell Repel
val Contract No. 867", be adopted. Roll ea
vote -Ayes; Six.
Resolution adopted and upon epprov
by Mayor assigned No. 2014.673.
I4arVMonissey that "Resolution settl
date of bid opening as August 21, 201
and date of public hearing as August 25
2014; and instruct City Clerk to ubli
notice of plans, specifications, form
contract, etc. and taking of bids in con
junction with F.Y. 2014 Flood Cont
Gatewell Repairs, Contract No. 867", b
adopted. Roll call vote -Ayes: Six:
e Resolution adopted and upon approve
- by Mayor assigned No.2014-674.
Hart/Morrissey to instruct Community
Planning 8 Development Director to pre
pare plans, specifications, form of con
of tract, etc. in conjunction with the reques for proposal for 'Demolition and - Si
- .Clearance Services for 801-805'Commer
, Mal Street. Voice Vote -Ayes: Six. Motto
carried.
k- Hart/Morrissey that plans, specification
fora, of contract, etc. inconjunctionwith
the request for proposal for Demolition
and Ste -Clearance Semites for 801405
-. Commercial Street, bereceived,placed
on file and approved. Voice :vote -Ayes
Six. Motion carried. - - - - Hart/Morrissey that"Resolution prelim!
r narily approving plans, specifications,
'form m contract, etc.. in conjunction
with request for proposal for Demolition
and Site Clearance Services for 801-805
Commercial Street", be - adopted. - Roll
call vote -Ayes: Six. - Resolution adopted and upon approval
by Mayor assigned No. 2014-675.
Hart/Morrissey "Resolution setting. date
of bid opening as August 14, 2014 and
date of public hearing as August 18,
2014; and instruct City Clerk to publish
notice of plans, specifications, form of
contract, etc. and taking of bids in con-
junction with request for proposal for
Demolition and Site Clearance Services
for 801-805 Commercial Street",be ad-
opted. Roll call vote -Ayes: Six.
Resolution adopted and upon approval
byMayor assigned No. 2014-676,
Hart/Morrissey Motion to approve
Change Order No. 1 for an increase
of $121,839.93 for work performed by
Municipal Pipe Tool Company, LLC of
Hudson, Iowa for the Sanitary Sewer Im-
provements Service area No. 15 and No.
16, Phase I CIP Pipe Lining; and autho-
rize Mayor and City Clerk to execute said
document. Voice Vote Ayes. Six.
Mr. Janes questioned why this was hot
discussed at a prior meeting..
Mayor Clark explained that the contrac-
tor is at this location and since additional
work is needed in the area a change or-
der was added today before the contrac-
torleaves
-
ORAL PRESENTATIONS
Randy Herod, 111 Highland Blvd., re-
quested to have an open forum to dis-
cuss the Sportsplex agreement.
Mayor Clark explained that citizen corn-
ment will be taken at the work session
next week.
Steve Murphy, 124 Terrace Drive, asked if
the routes for the sanitation workers have
been lengthened and if the grant for trap,
neuter, release for stray cats has been
received.
Mayor Clark explained that sanitation
routes have not been changed and the
cat program has been explored and a
grant has been applied for,
Carrie Gleason, Events Coordinetor, We-
terloo Center for the Arts, invited Council
and citizens to the annual Sweet Corn
Festival this weekend at the Expo Plaza.
Carol Gustafson, 1416 Baltimore, ex-
pressed concem with the ease of getting
forms and information off of the website.
She asked for additional information on
the neighborhood watch program.
Forest Dillavou, 1725 Huntington Rd.,
expressed concern with a trap, neuter,
release program for feral cats.
Hart/Welper that the above oral com-
ments be received and placed on file.
Voice vote -Ayes: Six. Motion carried.
ADJOURNMENT
Hart/4Velper that the Council edjoum at
6:00 p.m. Voice vote -Ayes: Six. Motion
vied.
uzy Schares, CMC
City Clerk/Human Resource Director L
ESOLUTION NO. 2014-652 L
T RESOLVED BY THE COUNCIL OF THE
ITY OF WATERLOO, IOWA, that all bills
erein described are hereby allowed and M
he Mayor and the City Clerk are hereby
uthorized and directed to issue warrants 5
for the amount set opposite the respec- M
e name of each.
Total Invoice Amount M
-1 PEST CONTROL SERV 65.00
1 SEWER&DRAIN CLEANING SERVICE M
ERV 90.00
AABLE PEST CONTROL INC SERV M
CCOSUPP 110.00 M
CES MAINT 524.95 M
ACTION TARGET ACADEMY SUPP M
D STARR SUPP 2,956.00 M
DVANCED PET CARE CLINIC SERV 176.84 M
DVANCED SYSTEMS INC CONT
480:34 M
M
DVANTAGE SCREENPRINT SUPP
1,269.11 M
126.00 M
ECOM TECHNICAL SERVICES, INC
ONT 30,321.03
LLEN OCCUPATIONAL HEALTH SERV M
105.00
ENT INC CONT
for LEASE 220,5
s- DEER CREEK DEVELOPMENT,... LLC
Nay GRANT 80,000.
DENVER CONSTRUCTION, INC SERV
16,739.1
er DEPARTMENT OF -PUBLIC DEFEN
rtn - TRVL - 816.0
DEWAR MACHINE & SMALL ENGI-
ran, PARTS - - 161.0
ee DICK WITHAM FORD SUPP 17.3
DICK'S PETROLEUM CO SUPP 852.8
ns; DON'S TRUCK SALES, INC PARTS
th 214.9
rs, EAST - CENTRAL- IOWA COOPERATIVE
d SUPP - 47,013.
n ECONOMY TABLET AND PAPER C
SUPP 224.0
I --ELECTRICAL ENGINEERING & EQUI
SUPP 1,346.3
h ELLIOTT EQUIPMENT COMPANY PAR
m, 1,155.78
11 EMERSON NETWORK POWER MAINT
9.0
al EVOOUA WATER TECHNOLOGIES LLC
SUPP 941.0
ng4 EXPRESS SERVICES, INC. TEMP
5,755:52
FAILOR- HURLEY CONSTRUCTIO -CONT - - 24,78550
of FARM PLAN PARTS- 15.04
- FARNSWORTH ELECTRONICS, IN
rot SUPP 156.90-
e FASTENAL COMPANY SUPP 44.30
FEDERAL SIGNAL CORP SUPP 99.90-
l FEDEXSERV. ' - - -126.80
FERGUSON ENTERPRISES, INC- SUPP
52.- FIFTH STREET TIRE, INC SUPP 432.57
an18t FORCE - FISHER SC AMERICNTIFICA SUPP
PDISTRIBUT N
Sit
0 SCHROEDER, ARIL REIMB
• SCHUMACHER 'ELEVATOR -4
00 .MAINT -
SCOTS SUPPLY SUPP
1 SECRETARY OF STATE SERV
SE SECURITAS SECURITY SERVI
D INC SERV
NE SEDONA STAFFING SERVICES
8 • SERVICE ROOFING CO REPR
5 • SERVICE SIGNING, L.C. SERV
- SHERWIN WILLIAMS SUPP
8 SHIRT SHACK, THE SUPP
SIGNS BY TOMORROW SUPP
01 SIMMONS LAW ENFORCEM
O SUPP
0 SLED THE SUPP
P SPAULDING, MARK REIMB
8 STANDARD GOLF CO SUPP
TS STANLEY CONSULTANTS INC. I
STATE OF SE
0 STETSON IOWA BUILDING PRODUI
SUPP
0 STICKFORT CONSTRUCTION
CONT
'STONER'S RADIATOR SEEM
ON PARTS
STRUXTURE ARCHITECTS COP
G SUPERIOR SECURITY SERVICE
' SUPERIOR WELDING SUPPLY (
- 154.92
THOMPSON TRUCK & TRAIL
PARTS
THOMPSON, HAROLD SERV
THOMSON WEST RNTL
' TIM'S MOBILE TAPS RNTL
G TOJO CONSTRUCTION CO COh
TRACTOR SUPPLY SUPP 1,
TRAINING CENTER, THE SERV
TRANS SERV -
TRELOAR, PAT REIMB
TURNER, JEFF REIMB
ULINE SUPP
UNITED PARCEL SERVICE SERV
UNIVERSAL PUBLICATIONS AD
VAN DYKE, JESSICA SERV
VAN METER INDUSTRIAL,INC 5l
29
VERIDIAN CREDIT UNION DPA
VERIZON WIRELESS SERV 32
VESSCO INC SUPP
VISA TRNG/MISC
WAL-MART SUPP
WALSH, JR, JAMES E. RETAINEF
WAPSIE PINES LAWN CARE SUF
WATERLOO MILLS COMPANY SL
WATERLOO OIL COMPANY SUPF
2WATERLOO WATER WORKS SER
WAYNE ENGINEERING PARTS i l
WBC MECHANICAL, INC. REPR
WEBER PAPER COMPANY SUPP:
WELSH, KURT REIMB
- WERTJES UNIFORMS SUPP
WHEELER'S AUTO BODY S
PARTS
WILSON RESTAURANT SUPPLY
PARTS -' 119.59
- FOSTER'S, INC SUPP - 20840
n- FOWLER, DION INSTB-- 190.00
GALE/CENGAGELEARNING MTRLS
s 126.05
GALLS INCORPORATED SUPP 385.60
GENERAL SHEET METAL WORKS, INC
SERV : '- 60.00
GIBSO N SPECIALTY CO SUPP . 255.00
GIERKE-ROBINSON SPECIALITY CO
SUPP - -- 859.28
GILMOR & DOYLE LTD SUPP 980.00
GLOBAL EMERGENCY PRODUCTS INC
PARTS `266.93
GOLDEN WEST INDUSTRIAL SUPPLY
SUPP - 226.53
GOPHER SPORTS SUPP 109.80
GRAING.64
GROUND S SUPPORT SPECIALIST SUPP 6LLC
SUPP 131.75
HACH COMPANY SUPP 1,115.84
HALVORSON TRANE SERV 233.00
HANSEN'S DAIRY FARM SERV 35.00
HARRISON TRUCK CENTERS PARTS
4,457.60
HAWKEYE FIRE & SAFETY SERV 265.00
HD SUPPLY SERV ' 209.97
HEWLETT SUPP 1,072.00
HOME DEPOT CREDIT SERVICES SUPP
3,507.04
MUTING, PAUL REIMB 114.80.
HY-VEE INC SUPP - 5721
I W 1 MOTOR PARTS PARTS - 1,330.93.
ILLINOIS CASUALTY INS 1,661.00-
INGRAM UBRARY SERVICES MTRLS
371.72
INTERNATIONAL ASSOCIATION OF FIRE
CHIEFS MEMBERS!, 209.00
INTERNATIONAL CODE COUNCIL SUPP
480.00
INTERNATIONAL CODE COUNCIL SUPP
73.00
INTERSTATE ALL BATTERY CENTER
SUPP - 101.31
.INTERSTATE BATTERIES OF UPPER
IOWA SUPP 1,20250
IOWA DEPARTMENT OFJUSTICE SERV
IOWA DEPARTMENT OF TRANSPORTA-
TIONSUPP 279.36
IOWA HUMANE ALLIANCE SERV
IOWA OFFICE INTERIORS, INC. SUPP1513.00
IOWA OFFICE SUPPLY, INC. SUPP85.62
IOWA WORKFORCE DEVELOPMENT
SERV 600.00
J.G. UNFORMS, INC SUPP 155.47
JAYTECH INC SUPP 257.87
JOHNSON CONTROLS SUPP 323.00
JOHNSTONE SUPPLY SUPP 45.40
JONES, RUDY/ PETTY CASH REIMB
122.JONESBORO HOUSING AUTHORITY
HAP 922.62
JORDAN'S NURSERY, INC SUPP
JSA DEVELOPMENT LLC LEASE11950-00
000.00
K. CUNNINGHAM CONSTRUCTION
CONT 15,068.92
KAREN'S PRINT SUPP 10.25
KEYSTONE LABORATORIES, INC. SUPP
45.00
KUENY ARCHITECTS, LLC CONT
1611.50
KW ELECTRIC INC REPR 2,079.10
KWS, INC SUPP 5,425.00
LSUPP 1,695.00
L3 COMMUNICATIONS SUPP 608.65
LARSON TOOL SALES SUPP 98.20
LAT7IN PHOTOGRAPHY, INC SUPP
278.74
LAWSON PRODUCTS INC SUPP 43.45
ESCO SUPP 133.82
OCKSPERTS PARTS 519.71
LOCUS PARTNERSHIP ACO 49,075.46
LUND FIRE PROTECTION SERV 800.00
MANATT'S INC. SUPP 1,305.45
ANPOWER, INC TEMP 683.80
MARSDEN BLDG MAINTENANCE LLC
ERV 1,721.74
ARTIN 8ROS DIST CO INC SUPP
2,437.00
ATTHIAS LANDSCAPING CO. REPR
2,714.96
AXIMUM SOLUTIONS, INC SUPP
656.23
C2, INC REPR 15,830,50
CDONALD SUPPLY SUPP 1,517.01
EDIACOM SERV 277.27
ELISSA & DOUG LLC MERCH 222.60
ENARDS SUPP 3,288.63
ID REPR 4,120.76
IDAMERICAN ENERGY SERV
IDLAND SCIENTIFIC INC SUP139P 440.93
188.49 'e
IDWEST IRRIGATION REPR 1,180.00
IDWEST TAPE MTRLS 2,950.59
IDWEST WHEEL CO. PARTS 1,110.95
ILLER, MARK REIMB 145.91
MOHLIS, DAVID MONIES 5,000.00it
MOTION INDUSTRIES SUPP 455.44
TI DISTRIBUTING, INC PARTS CY3
URPHY TRACTOR & EQUIPMENT1409.34 }
ARTS 1 763 87 �'•-�
UTUAL WHEEL COMPANY PARTS
40.34
PERS, CAREY REIMB 127.33
NAGLE SIGNS, INC SUPP 30.00
APA AUTO PARTS SUPP 779.77
ASCO SUPP 86.09
ETWORKS, INC. SUPP -6,405.82
WINGFOOT COMMERCIAL TIRE 5
YOUNG PLUMBING & HEATIN
REPR
ZIMMER & FRANCESCON, INC 5L
PREMIUM ROOF COATINGS RFNI
WORKERS COMPENSATION 5,1
HOUSING AUTHORITY 1E
Total Expenditures 5921,0
Total Reciepts 580,9
PASSED AND ADOPTED THIS 4T.
OF AUGUST, 2014.
Ernest G. Clark, Mayor
ATTEST: Suzy Schares, City Clerk
Dollars-
•
26,421.30 M
ACONDA SPORTS SUPP 736.00 P
SWER PLUS INC SERV 96.30 M
MARK UNIFORM SERVICES, INC.
V 3,380.32 M
NOLD MOTOR SUPPLY SUPP 54.79
DIO EDITIONS MTRLS 107.95 N
TOMOTIVE SERVICE $QLUT1QN5__N
RTS 28).49 N
1:4FP MTO! C