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Home My WebLink About2014-990-11/24/2014 RESOLUTION NO. 2014-990 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 32-DEGREES,INC SUPP 436.60 AABLE PEST CONTROL INC SERV 560.00 ABC EMBROIDERY SUPP 55.00 ACCESS TECHNOLOGIES,INC. PYMT 1,807.07 ACES SERV 8,687.19 ADVANCED ENVIRONMENTAL TESTING SERV 6,500.00 ADVANCED PET CARE CLINIC SERV 161.54 ADVANCED SYSTEMS INC MAINT 59.23 AECOM TECHNICAL SERVICES, INC CONT 45,042.68 AIRGAS SUPP 91.80 ALDERMAN, NATHAN REIMB 105.93 ALL STATE RENTAL SUPP 84.00 AMENT INC CONT 51,871.43 ARAMARK UNIFORM SERVICES, INC. SERV 1,327.86 ARBOR FOREST PRODUCTS LLC SUPP 4,284.00 ASPEN EQUIPMENT CO REPR 5,326.76 ASPRO INC.,&SUBSIDIARIES SUPP 476,303.20 B&B LAWN CARE SERVICE SERV 27,204.59 BAKER&TAYLOR MTRLS 3,311.99 BANKERS TRUST COMPANY INT 401,928.40 BDI SUPP 103.40 BLACK HAWK COUNTY ABSTRACT CO DPA 3,500.00 BLACK HAWK COUNTY LANDFILL SERV 21.00 BLACK HAWK COUNTY RECORDER FEE 7.00 BLACK HAWK RENTAL SUPP 90.95 BLACK HAWK WASTE DISPOSAL,INC SERV 328.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 620.44 BMC AGGREGATES LC SUPP 800.42 BOUND TREE MEDICAL LLC SUPP 2,486.13 BROTHERS CONSTRUCTION CONT 1,536.00 C&C WELDING&SAND BLASTING SUPP 431.00 CAMPBELL SUPPLY CO SUPP 67.34 CDW GOVERNMENT, LLC SUPP 11,193.81 CEDAR VALLEY CORPORATION CONT 50,195.44 CEDAR VALLEY VETERINARY CENTER SERV 2,958.18 CHRISTIE DOOR COMPANY SUPP 489.00 CLARK, BUTLER,WALSH&HAMANN SERV 3,022.50 COMMUNITY NATIONAL BANK TX RBT 3,006.00 CORTEZ TRUCK EQUIPMENT SUPP 109.32 COURIER ADV 1,255.35 CRAFT COCHRAN SCREEN PRINT SUPP 6.00 CRAMER AND ASSOCIATES, INC CONT 46,882.50 CRYSTAL DISTRIBUTION SERVICES SUPP 30.00 CTK GROUP LLC TRNG 300.00 CUSTOM BLACKSMITHING, INC SUPP 41.20 CUTSFORTH, MARK REIMB 150.00 D&J OIL COMPANY SUPP 803.15 DAN DEERY MOTOR COMPANY EQUIP 37,713.10 DENVER CONSTRUCTION, INC SUPP 5,510.98 DICK WITHAM FORD PARTS 315.39 DICKEY'S PRINTING SUPP 130.00 DOLLY JAMES LLC TX RBT 18 406.00 DOMINO'S PIZZA INC. SUPP 890.50 DUTLER, LLC. SERV 92.67 EASTERN IOWA TOURISM ASSOC ADV 495.00 ED M FELD EQUIPMENT CO INC EQUIP 245.29 EXPRESS SERVICES, INC. TEMP 708.40 FARMERS STATE BANK FEE 1,725.27 FARNSWORTH ELECTRONICS,INC SUPP 125.20 FASTENAL COMPANY SUPP 109.14 FERGUSON ENTERPRISES, INC. TX RBT 64.58 FERGUSON ENTERPRISES,INC. SUPP 164,021.00 FLEMING'S LANDSCAPING&MORE LLC SERV 300.00 GAEDE,JUSTIN REIMB 150.00 GALE/CENGAGE LEARNING MTRLS 25.59 GIBSON SPECIALTY CO SUPP 141.60 GLOBAL EMERGENCY PRODUCTS INC REPR 4,517.02 GRECO,SANDIE REIMB 215.72 GROVO'S JANITORIAL&FLOOR SERV 620.79 GULLIVERS TRAVEL STORE TRVL 404.20 Run by Emily Graham on 12/01/2014 08:39:37 AM Page 1 of 3 HALVORSON TRANE SERV 610.00 HANSEN'S DAIRY FARM SUPP 280.00 HARRISON TRUCK CENTERS PARTS 1,549.85 HAWKEYE ALARM&SIGNAL CO SERV 500.00 HEWLETT SUPP 2,343.66 HOWARD L.ALLEN INVESTMENTS,INC. TX RBT 7,748.00 HY-VEE INC SUPP 425.51 I W I MOTOR PARTS PARTS 368.03 I WIRELESS SERV 141.04 INGRAM LIBRARY SERVICES MTRLS 168.73 INVISION ARCHITECTURE SUPP 867.50 IOWA EROSION CONTROL,INC CONT 12,450.69 IOWA HUMANE ALLIANCE SERV 785.00 IOWA OFFICE INTERIORS,INC. SUPP 1,389.81 IOWA OFFICE SUPPLY, INC. SERV 75.00 JOHNSTONE SUPPLY SUPP 140.76 K&S WHEEL ALIGNMENT SERVICE SERV 60.00 L3 COMMUNICATIONS SERV 581.85 LANDMARK TURF SERVICES LLC CONT 7,861.06 LATTIN COLOR LAB SERV 20.00 LAWSON PRODUCTS INC SUPPCONT 432.62 LEHMAN TRUCKING&EXCAVATING SERV 2,577.00 LEXIS NEXIS RISK DATA MGMT SUPP 300.00 LOCKSPERTS SUPP 63.98 LOWE'S SUPP 451.76 MAIN STREET WATERLOO SERV 20,000.00 MANATT'S INC. SUPP 556.02 MANPOWER, INC SERV 368.20 MARSDEN BLDG MAINTENANCE LLC SUPP 2,361.00 MARTIN BROS DIST CO INC SERV 2,744.64 MATTHIAS LANDSCAPING CO. FEE 195.00 MCCARTER,JOHN L FEE 894.15 MCDONALD SUPPLY SUPP 712.08 MCMASTER SUPP 277.50 MEDIACOM SERV 16.50 MENARDS SUPP 1,430.71 MES-MIDAM SUPP 544.00 METROPOLITAN TRANSIT AUTHORITY TAXES 90,776.45 MID-IOWA SOLID WASTE EQUIPMENT REPR 4,396.17 MIDAMERICAN ENERGY SERV 23,928.65 MIDLAND SCIENTIFIC INC SUPP 913.13 MIDWEST CONCRETE INC CONT 51,975.87 MIDWEST TAPE SUPP 513.80 MIDWEST WHEEL CO. SUPP 221.36 MILLER WINDOW SERVICE SUPP 2,625.00 MOTION INDUSTRIES SUPP 82.53 MURPHY TRACTOR&EQUIPMENT PARTS 603.14 MUTUAL WHEEL COMPANY PARTS 24.15 MYERS SUPP 1,021.32 NAN MCKAY&ASSOCIATES, INC. SUPP 349.00 NAPA AUTO PARTS PARTS 345.64 NATIONAL LEAGUE OF CITIES MEMBRSHP 5,401.00 NEW PIG CORPORATION SUPP 328.32 NIEDERT CONSTRUCTION CONT 5,864.00 NORTHLAND PRODUCTS COMPANY SUPP 152.00 O'REILLY AUTO PARTS SUPP 298.68 OFFICE EXPRESS SUPP 122.61 ON-BOARD COMMUNICATIONS SUPP 439.89 OVERDRIVE INC MTRLS 4,161.27 PEPSI COLA GENERAL BOTTLING SUPP 4,306.85 PER MAR SECURITY SERVICES SERV 1,797.12 PETERSON CONTRACTORS, INC CONT 52,056.69 PRECISION MIDWEST REPR 229.26 PROBUILD SUPP 1.02 PUSH PEDAL PULL, INC SERV 64.20 QWEST SERV 182.01 RC SYSTEMS SERV 9,386.75 RECREONICS SUPP 165.68 REGAL PLASTIC SUPPLY CO SUPP 52.50 REGIONS BANK FEE 964.17 RESERVE ACCOUNT SERV 5,000.00 RICK'S DETAIL, INC. SERV 65.00 RICKLEFS EXCAVATING LTD CONT 18,189.65 RITE PRICE OFFICE SUPPLY,INC SUPP 487.85 RITLAND+KUIPER LANDSCAPE CONT 680.00 Run by Emily Graham on 12/01/2014 08:39:37 AM Page 2 of 3 RIVERLOOP PUBLIC MARKET SUPP 134.55 RYDELL CHEVROLET,INC SUPP 181.97 S.J.CONSTRUCTION, INC. CONT 12,429.00 SADLER POWER TRAIN SUPP 135.98 SAFETY VISION INC SUPP 171.75 SAGE TECHNOLOGIES LTD REPR 298.54 SCHEELS SUPP 15.00 SCHUMACHER ELEVATOR CO.,INC. SERV 745.12 SCOTS SUPPLY PARTS 706.66 SEDONA STAFFING SERVICES TEMP 260.00 SERVICE ROOFING CO SERV 445.75 SERVICE SIGNING, L.C. SUPP 600.00 SHIRT SHACK,THE SUP 220.00 SIGNS BY TOMORROW PARTS 676.25 SNI SOLUTIONS,INC. SUPP 518.00 STANLEY CONSULTANTS INC. CONT 1,358.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 TEAMSIDELINE.COM SERV 915.00 TESTAMERICA LABORATORIES, INC. SERV 1,328.31 TOJO CONSTRUCTION CO CONT 8,011.00 TRACSYSTEMS MAINT 1,979.00 TRAINING CENTER,THE TRNG 225.00 TREASURER,IOWA STATE UNIVERSITY TRNG 20.00 UNITED PARCEL SERVICE SERV 61.91 UNIVERSITY OF NORTHERN IOWA SERV 3,000.00 US BANK FEE 528.58 UTILITY EQUIPMENT COMPANY SUPP 1,013.88 VAN METER INDUSTRIAL,INC. SUPP 4,148.00 VARSITY CLEANERS INC SERV 34.90 VERIZON WIRELESS SERV 3,845.23 VIETH CONSTRUCTION COMPANY CONT 6,855.20 W.W. GRAINGER,INC. TX RBT 87,244.00 WASHINGTON, ETHEL SERV 45.08 WATERFALLS CAR WASH SERV 10.95 WATERLOO BLACK HAWKS SUPP 437.56 WATERLOO COMMUNITY SCHOOL SERV 3,567.01 WATERLOO TENT AND TARP,INC SUPP 245.00 WATERLOO WATER WORKS REPR 9,633.00 WBC MECHANICAL,INC. SERV 338.00 WEBER PAPER COMPANY SUPP 407.81 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 183,396.75 WELLS FARGO BANK MINNESOTA INT 867,885.64 WELLS FARGO BANK,N.A. FEE 68.30 WERTJES UNIFORMS SUPP 2,259.57 WESTERN WATERPROOFING CO, INC CONT 6,269.30 WINGFOOT COMMERCIAL TIRE SUPP 1,210.50 ZARNOTH BRUSH WORKS SUPP 824.00 ZEE MEDICAL SERVICE SUPP 142.24 JOYCE WEBER RFND 100.00 WORKERS COMPENSATION 5,825.43 ' HOUSING AUTHORITY 706.00 HOUSING AUTHORITY 322,570.70 Total Expenditures $3,308,418.07 Total Reciepts 3,971,381.74 I PASSED AND ADOPTED THIS 24TH DAY OF NOVEMBER, 2014. I Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 12/01/2014 08:39:37 AM Page 3 of 3