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Home My WebLink About2014-961-11/10/2014 RESOLUTION NO. 2014-961 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 Al SEWER&DRAIN CLEANING SERVICE SERV 90.00 ABC EMBROIDERY SUPP 105.00 ACCESS TECHNOLOGIES,INC. CONT 107.00 ADVANCED SYSTEMS INC CONT 299.11 AECOM TECHNICAL SERVICES, INC CONT 14,690.52 AERCOR WIRELESS INC SERV 1,501.09 AHLERS&COONEY, P.C. SERV 5,912.52 AIR MANAGEMENT SUPPLY, INC. SUPP 87.36 ALL STATE RENTAL SUPP 90.00 ALL TEMP REFRIGERATION SERV 372.00 AMSTERDAM PRINTING&LITHO AD 199.99 ANSWER PLUS INC SERV 97.30 ARAMARK UNIFORM SERVICES,INC. SERV 709.49 ARCTIC REFRIGERATION, L.C. REPR 592.02 ARTISAN CEILING SYSTEMS AND SUPP 812.48 ASPRO INC.,&SUBSIDIARIES CONT 431,433.26 AUTOMATIC DOOR GROUP INC REPR 183.00 AUTOMATIC DOORS OF IOWA, LLC REPR 266.98 BAKER&TAYLOR MTRLS 1,824.93 BAKER&TAYLOR ENTERTAINMENT MTRLS 6.85 BDI PARTS 723.62 BLACK HAWK COUNTY PERMIT 4,391.50 BLACK HAWK COUNTY ABSTRACT CO DPA 3,500.00 BLACK HAWK COUNTY EMERGENCY SERV 85,611.00 BLACK HAWK COUNTY LANDFILL SERV 138.00 BLACK HAWK COUNTY SHERIFF TRI CO 2,124.26 BMC AGGREGATES LC SUPP 11,871.24 BROTHERS CONSTRUCTION CONT 450.00 BROWN TRAFFIC PRODUCTS SUPP 322.00 BROWNELLS, INC. SUPP 255.95 BRUSTKERN TOWING,INC SERV 125.00 BSN SPORTS SUPP 319.33 C&C WELDING&SAND BLASTING PARTS 86.91 C.J. COOPER&ASSOC. INC SERV 1,385.00 CAMPBELL SUPPLY CO SUPP 247.63 CARQUEST OF WATERLOO SUPP 634.72 CATIC,IBRAHIM AND SENIJA RFND 300.00 CDW GOVERNMENT, LLC SUPP 260.72 CEDAR RAPIDS TRUCK CENTER PARTS 422.63 CEDAR VALLEY LAWN CARE SERV 89.00 CITY OF CEDAR FALLS PYRLL 3,377.38 CLAPSADDLE ADMIN 1,958.80 COMPRESSED AIR&EQUIPMENT,INC SUPP 144.75 COPY SYSTEMS,INC SUPP 168.50 COURIER AD 1,147.17 COVENANT CLINIC EAP SERV 75.00 CRAMER AND ASSOCIATES,INC CONT 90,127.74 CRESCENT ELECTRIC SUPPLY CO. SUPP 54.68 D&D CONSTRUCTION CONT 5,137.00 D&J OIL COMPANY SUPP 1,841.60 DANIELS, SAMMY KAYE CONT 2,660.00 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELL MARKETING L.P. SERV 644.62 DELTA DENTAL OF IOWA CLAIMS 40,485.63 DES MOINES REGISTER SUBSCRP 371.07 DICK WITHAM FORD PARTS 42.32 DICK'S PETROLEUM CO REPR 690.12 DICKEY'S PRINTING SUPP 45.00 DOORS,INC SUPP 33.31 EAST CENTRAL IOWA COOPERATIVE SUPP 21,510.06 EASTERN IOWA AIRPORT TRNG 825.00 ELECTRICAL ENGINEERING&EQUIP SUPP 65.71 EMSLRC SUPP 7.00 EXPRESS SERVICES,INC. TEMP 1,344.69 FASTENAL COMPANY REPR 106.86 FCX PERFORMANCE SUPP 704.27 FERGUSON ENTERPRISES,INC. SUPP 599.86 FLINT TRADING INC. SUPP 8,994.65 FORCE AMERICA DISTRIBUTING SERV 81.16 Run by Emily Graham on 11/13/2014 04:15:46 PM Page 1 of 3 FOWLER, DION SERV 195.00 ~ FREDERICK,JACOB TRVL 168.20 GALLS INCORPORATED SUPP 408.38 GLOBAL EMERGENCY PRODUCTS INC SUPP 4,915.47 GOVERNMENT FINANCE OFFICERS DUES 595.00 GREER, DANIEL REIMB 150.00 GULICK, NANCY REIMB HACH COMPANY 13.40 SUPP 443.7979 HALL&ASSOCIATES SERV 17,015.89 HAWKEYE ALARM &SIGNAL CO SERV 250.00 HEWLETT SUPP HRCONNECT 1,383.66 SERV 3,200200.0000 I W I MOTOR PARTS PARTS 603.70 INGRAM LIBRARY SERVICES MTRLS 176.10 INTERNATIONAL SOCIETY OF DUES 405.00 IOWA DEPARTMENT OF CONT 751,335.18 IOWA EROSION CONTROL, INC CONT 116,511.03 IOWA HEARTLAND HABITAT FOR CONT 33,750.00 IOWA HUMANE ALLIANCE SERV 645.00 IOWA OFFICE INTERIORS,INC. SUPP 2,046.26 IOWA PRISON INDUSTRIES SUPP 417.54 IOWA SOCIETY OF CPAS DUES 215.00 JIM LIND SERVICE SERV 189.00 JOHN DAY COMPANY SERV 8.63 JOHNSTONE SUPPLY SUPP 179.53 JSA DEVELOPMENT LLC LEASE 1,000.00 KAREN'S PRINT SUPP 77.40 KERR, DR LENARD SERV 1,250.00 KETCHUM MANUFACTURING COMPANY, SUPP 50.95 KIES, RUSSELL REIMB 96.29 LARSON CONSTRUCTION CONT 604,406.67 LAWSON PRODUCTS INC SUPP 753.92 LEGISLATIVE SERVICES AGENCY SUPP 100.00 LIGHTING SALES LLC SUPP 527.52 U'S WELDING&FABRICATION SUPP 35.00 LOCKSPERTS SUPP 40.81 MACARONI KID WATERLOO AD 75.00 MANATT'S INC. PARTS 338.56 MANPOWER,INC TEMP 355.05 MARTIN BROS DIST CO INC SUPP 769.83 MCCANN, LINDA MTRLS 40.00 MCDONALD SUPPLY SUPP 1,212.14 MCMASTER PARTS 107.80 MEDIACOM SERV 200.00 MENARDS SUPP 2,072.55 METAL DECOR SUPP 96.33 MEYERS NURSERY SUPP 176.25 MID-IOWA SOLID WASTE PARTS 29.32 MIDAMERICAN ENERGY SERV 42,891.93 MIDWEST CONCRETE INC CONT 46,077.75 MIDWEST IRRIGATION REPR 830.00 MIDWEST TAPE MTRLS 1,784.11 MIDWEST WHEEL CO. PARTS 781.36 MILLER FENCE CO. SUPP 174.87 MOHLIS, DAVID MONIES 5,000.00 MOTOR WINDING INC PARTS 477.79 MUNICIPAL PIPE TOOL CO., LLC CONT 52,429.41 MUTUAL WHEEL COMPANY PARTS 61.04 NAPA AUTO PARTS PARTS 278.25 NATIONAL PUBLIC EMPLOYER LABOR DUES 215.00 NEBRASKA IOWA ELECTRICAL COUNCIL TRNG 320.00 NIEDERT CONSTRUCTION CONT 1,728.00 NORTHLAND PRODUCTS COMPANY SUPP 3,378.50 NUTRI JECT SYSTEMS,INC SERV 4,900.00 OFFICE EXPRESS SUPP 126.90 ON-SITE INFORMATION SERV 70.40 ONMEDIA ADV 825.00 OPERATION THRESHOLD CONT 9,408.37 PALUSINSKI, ROBERT TX RBT 1,387.00 PEPSI COLA GENERAL BOTTLING SUPP 1,250.25 PIONEER GRAPHICS SUPP 503.10 PROSHIELD FIRE PROTECTION SUPP 750.00 PROTECT YOUTH SPORTS SERV 300.00 QWEST SERV 354.20 RICK'S DETAIL,INC. SERV 130.00 Run by Emily Graham on 11/13/2014 04:15:46 PM Page 2 of 3 l RITE PRICE OFFICE SUPPLY,INC SUPP 186.33 ROHRET, DANIELLE TRVL 13.40 ROSKAMP CHAMPION TX RBT 3,605.00 ROWEKAMP ASSOCIATES INC MTCE 333.00 S.J. CONSTRUCTION, INC. CONT 325.00 SAM ANNIS&COMPANY SUPP 19.75 SANDEE'S SUPP 29.70 SCHROEDER,ARIC REIMB 138.00 SCHWEISS BI-FOLD DOORS SUPP 325.41 SCOT'S SUPPLY SUPP 360.52 SECRETARY OF STATE SERV 30.00 SEDONA STAFFING SERVICES TEMP 260.00 SHIRT SHACK,THE SUPP 1,588.00 SIGNS&DESIGNS INC SUPP 55.00 STEILS, LAURA JEAN SERV 1,809.00 STETSON BUILDING PRODUCTS INC SUPP 67.10 STORY CONSTRUCTION COMPANY CONT 160,315.52 SUNSOURCE SUPP 56.79 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 273.78 TOJO CONSTRUCTION CO CONT 11,938.00 TRACTOR SUPPLY PARTS 421.76 TRAFFIC CONTROL CORPORATION SUPP 9,680.00 TRANS-IOW EQUIPMENT REPR 1,775.60 TREASURER, IOWA STATE UNIVERSITY TRNG 719.00 TURFWERKS EQUIP 14,191.25 ULINE SUPP 76.31 UNITED RENTALS RNTL 60.00 US CELLULAR SERV 2,607.43 VAN-WALL EQUIPMENT SUPP 126.77 VISA MISC/TRVL 4,012.25 WAL-MART SUPP 65.85 WATERLOO COMMUNITY SCHOOL SERV 118.85 WATERLOO OIL COMPANY SUPP 2,045.53 WEBER PAPER COMPANY SUPP 893.92 WELLMARK BLUE CROSS&BLUE SHEILD FEES 474,529.18 WERTJES UNIFORMS SUPP 3,664.26 WINGFOOT COMMERCIAL TIRE SUPP 3,508.00 WRIGHT SOUND SYSTEMS SUPP 224.00 ZEE MEDICAL SERVICE SUPP 66.05 ZOLL MEDICAL CORPORATION SUPP 751.25 WORKERS COMPENSATION 10,378.33 HOUSING AUTHORITY 7,344.65 Total Expenditures $3,201,954.21 Total Reciepts 1,043,971.36 PASSED AND ADOPTED THIS 10TH DAY OF NOVEMBER, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 11/13/2014 04:15:46 PM Page 3 of 3