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Home My WebLink About2014-978-11/17/2014 RESOLUTION NO.2014-978 authorizedE and O,di IOWected ,o issue warrants inr the amount set h rebosite the aEIT 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 respective name of each. Total Invoice Amount SERV 90.00 Al SEWER&DRAIN CLEANING SERVICE 4,156.00 ACCURATE GEAR&MACHINE,INC. TX RBT SERV 18.80 ADVANCED PET CARE CLINIC SERV 222.10 ADVANCED SYSTEMS INC SERV 783.10 64 ADVANCED SYSTEMS INC REPR 1,437.46 ALFA LAVAL ASHBROOK SIMON REPR 1, 37. 6 0 ALL STAR PLUMBING&HTG.,INC CONTSERV 0 ALLEN OCCUPATIONAL HEALTH SERV 9,039.18710.00 ALLIED CONSTRUCTION SERVICES DUES 10.00 AMERICAN POLYGRAPH ASSOCIATION ARAMARK UNIFORM SERVICES,INC. SERVRT 2,107.4907. 9 ARBOR FOREST PRODUCTS LLC COPARTS 150.2065 ARNOLD MOTOR SUPPLY PARTS 2,155.76 BAKER&TAYLOR FEE 1,500.00 BANKERS TRUST COMPANY PARTS 00.00 BAUER BUILT INC. MARTS 1,649.99 B PRO TOOLS LLC SUPP 1,199.12 BDIRFND 460.00 BIGLER,CHERYL SERV 202.00 BISBEE,WILLIAM F. SERV 3,202.00 BLACK HAWK COUNTY ABSTRACT CO 55,664.79 BLACK HAWK COUNTY LANDFILL SERV BLACK HAWK COUNTY SHERIFF SERV 21.0667.35 BLACK HAWK COUNTY TREASURER SERV BLACK HAWK RENTAL SUPP 11.501,296.95 BLACK HAWK WASTE DISPOSAL,INC SERV 631.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV658.85 BLUE TARP FINANCIAL,INC SUPP BMC AGGREGATES LC PARTS 256.4532.20 BOEHME,JUDY DBA FAIRBANK SIGN SUPP BOUND TREE MEDICAL LLC SUPP 3,054.413,678.00 BROTHERS CONSTRUCTION CONT 840.00 C&C WELDING&SAND BLASTING SUPP15.16 CAMPBELL SUPPLY CO SUPP CDW GOVERNMENT, LLC SUPP 110.181,289.01 CEDAR FALLS UTILITIES SERV CEDAR VALLEY CORPORATION CONT 340,108.78 CEDAR VALLEY IRISH CULTURAL HTL-MTL 16,000.00 CENTER FOR BEHAVIORAL HEALTH SERV 1,400.00 CENTURY MFR SUPP 568.55517.41 CERTIFIED LABORATORIES SUPP CITY OF CEDAR FALLS CONT 15,370.93 CONTINENTAL RESEARCH CORP SUPP 181.49 CO INC. SUPP 807.30 COURIERURIER AD 1,563.75 CRIME VICTIM ASSISTANCE DIV RFND 491.80 CUSTOM BLACKSMITHING,INC SUPP 64.00 D&J OIL COMPANY SUPP 791.80 DARGAN, MIKE SUPP 391.00 DAY-TIMERS INC SUPP 24.99 DEER CREEK DEVELOPMENT, LLC GRANT 100,000.00 DELAGARDELLE, KIM SERV 50.00 DELL MARKETING L.P. EQUIP 34,167.18 DEN HERDER VETERINARY HOSPITAL SERV 57.08 DICK WITHAM FORD PARTS 62.91 DICK'S PETROLEUM CO SUPP 326.61 DOMINO'S PIZZA INC. SUPP 58.50 DON'S TRUCK SALES,INC PARTS 574.67 EAST CENTRAL IOWA COOPERATIVE SUPP 42,123.78 ELECTRICAL ENGINEERING&EQUIP SUPP 1,356.54 ELECTRONIC ENGINEERING SERV 192.00 EPSON ACCESSORIES INC SUPP 197.78 EVIDENT CRIME SCENE PRODUCTS SUPP EXPRESS SERVICES, INC. TEMP 1,538.75 517.7 EYE OF THE NEEDLE INC CONT 311.75 FARNSWORTH ELECTRONICS,INC SUPP 27.90 FEDEX SERV 67.22 FERGUSON ENTERPRISES,INC. SUPP 34.69 Run by Emily Graham on 11/20/2014 08:22:57 AM Page 1 of 3 • FIFTH STREET TIRE,INC REPR 581.39 FRICKSON BROTHERS EXCAVATING SUPP 17,556.00 FRY&ASSOCIATES,INC. SUPP 528.00 GALE/CENGAGE LEARNING MTRLS 59.19 GIGNAC,ZACHARY CHRISTOPHER SERV 75.00 HARRIS CLEANING SERVICE SERV 100.00 HARRISON TRUCK CENTERS PARTS 1,230.74 HAUPTLY, ROBERT CARROLL SERV 6,511.62 HAWKEYE ALARM&SIGNAL CO SERV 325.00 HERTGES, BOB REIMB 149.80 HEWLETT-PACKARD COMPANY EQUIP 2,767.32 HOME DEPOT CREDIT SERVICES SUPP 279.71 HOWARD R GREEN COMPANY CONT 7,918.20 I W I MOTOR PARTS PARTS 729.32 INDUSTRIAL STANDARD TOOLING SUPP 45.00 INGRAM LIBRARY SERVICES MTRLS 204.46 IOWA DENTAL FOUNDATION HTL-MTL 5,446.88 IOWA HUMANE ALLIANCE SERV 793.00 IOWA OFFICE INTERIORS, INC. SUPP 1,238.43 IOWA PUBLIC RADIO,INC ADV 312.00 JOHNSTONE SUPPLY SUPP 659.21 KCVM ADV 400.00 KELLY SERVICES,INC TEMP 967.28 KOCH BROTHERS SERV 66.80 KRATOSKA, ELIZABETH SERV 75.00 KWIK TRIP INC. SUPP 29.63 LAWSON PRODUCTS INC SUPP 1,631.76 LEAF CAPITAL FUNDING LLC CONT 95.45 LINDA HALL LAW FIRM &MEDIATION SERV 300.00 LINDGREN GLASS PRODUCTS REPR 2,027.00 LOCKSPERTS SUPP 17.76 MANAT 'S INC. SUPP 689.14 MANPOWER, INC TEMP 341.90 MARCO INC SERV 55.00 MARTIN BROS DIST CO INC SUPP 2,397.97 MBAK PROPERTIES, LLC TX RBT 27,250.00 MCDONALD SUPPLY SUPP 153.10 MCMASTER-CARR SUPPLY SUPP 242.71 MENARDS SUPP 470.63 METAL DECOR SUPP 104.77 MEYERS NURSERY SUPP 279.97 MID-IOWA SOLID WASTE EQUIPMENT REPR 1,320.89 MIDAMERICAN ENERGY SERV 11,953.11 MIDWEST JANITORIAL SERVICE INC SERV 7,154.00 MIDWEST OVERHEAD CRANE EQUIP 12,878.00 MIDWEST SAFETY COUNSELORS INC REPR 551.56 MIDWEST TAPE MTRLS 2,382.88 MIDWEST WHEEL CO. SUPP 401.12 MIKE MOORE PAINTING AND SERV 1,885.00 DECORATING MURPHY TRACTOR&EQUIPMENT PARTS 173.90 MUTUAL WHEEL COMPANY PARTS 521.88 MY WATERLOO DAYS HTL-MTL 3,796.88 MYERS-COX CO SUPP 380.50 NAPA AUTO PARTS PARTS 692.64 NATIONAL ASSOC OF FLEET ADMIN DUES 489.00 NATIONAL CATTLE CONGRESS,INC HTL-MTL 14,000.00 NIEDERT CONSTRUCTION CONT 3,955.00 NOZZTEQ PARTS 403.27 NUTRI JECT SYSTEMS,INC SERV 10,833.67 OFFICE EXPRESS SERV 30.40 ON-BOARD COMMUNICATIONS SUPP 1,319.67 ON-SITE INFORMATION SUPP 43.20 OTTSEN OIL,INC. SUPP 687.59 P&K MIDWEST INC PARTS 3,128.91 PERSONIFIED,INC. SERV 7,100.00 PITNEY BOWES PRESORT SERVICES, SERV 257.83 PPG ARCHITECTURAL FINISHES SUPP 41.94 QWEST SERV 6,085.74 RADIO COMMUNICATIONS CO SERV 130.00 REGAL PLASTICS REPR 1,005.20 REGIONS BANK SLS TX 19,313.41 RICK'S DETAIL,INC. SERV 65.00 RICKLEFS EXCAVATING LTD CONT 278,438.18 RICOH USA SERV 229.48 RICOH USA INC TX BBT 79.83 Run by Emily Graham on 11/20/2014 08:22:57 AM Page 2 of 3 RITE RICE OFFICE SUPPLY,INC SUPP 151.32 RONAN INDUSTRIES INC TX RBT 1,244.00 S.J.CONSTRUCTION,INC. CONT 8,865.00 SAM ANNIS&COMPANY SUPP 19.75 SAM'S CLUB SUPP 435.05 SANDEE'S SUPP 581.00 SANDRY FIRE SUPPLY SUPP 354.95 SCHUMACHER ELEVATOR CO.,INC. SERV 3,658.68 SCHWEISS BI-FOLD DOORS REPR 2,460.64 SCOTS SUPPLY SUPP 265.67 SCREENING REPORTS,INC. SERV 33.00 SECRETARY OF STATE SERV 60.00 SECURITAS SECURITY SERVICES USA INC SERV 790.71 SEDONA STAFFING SERVICES TEMP 260.00 SERVICE ROOFING CO REPR 179.44 SHEEHAN,TERI RULE SERV 240.00 STAPLES CREDIT PLAN SUPP 56.97 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 1,600.43 TESTAMERICA LABORATORIES, INC. SERV 1,179.68 THOMPSON TRUCK&TRAILER INC PARTS 759.75 TOJO CONSTRUCTION CO CONT 27,863.00 TRANSAFE TECHNOLOGY LTD SUPP 390.00 TRAVELERS CLAIMS 9,383.38 TREASURER, STATE OF IOWA SLS TX 24,312.98 TRISTATE TRUCK EQUIPMENT PARTS 3,638.32 TRITECH SOFTWARE SYSTEMS SERV 36,075.00 TWIN BRIDGES TRUCK CITY,INC. SERV 72.39 UNITED PARCEL SERVICE SERV 102.73 UTILITY EQUIPMENT COMPANY SUPP 575.14 VAN METER INDUSTRIAL, INC. SUPP 147.58 VARSITY CLEANERS INC SERV 150.10 VERIZON WIRELESS SERV 150.13 WATERFALLS CAR WASH SERV 210.90 WATERLOO COMMUNITY SCHOOL SUPP 821.26 WATERLOO SOFTBALL ASSOC HTL-MTL 1,825.00 WATERLOO WATER WORKS SERV 8,572.10 WEBER PAPER COMPANY SUPP 739.29 WELAND CLINICAL LAB PC SERV 400.00 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 179,921.48 WESTERN WATERPROOFING CO,INC CONT 31,517.60 WILSON HEATING AND AIR SERV 90.00 WINGFOOT COMMERCIAL TIRE SUPP 748.37 ZOLL MEDICAL CORPORATION SUPP 1,706.80 MARY B BARTLING RFND 86.39 JORDAN NAUMANN REIMB 132.00 WORKERS COMPENSATION 7,444.83 HOUSING ASSISTANCE 411.00 PAYROLL 1,541,296.29 Total Expenditures $3,040,469.76 Total Reciepts 787,729.93 PASSED AND ADOPTED THIS 17TH DAY OF NOVEMBER, 2014. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 11/20/2014 08:22:57 AM Page 3 of 3