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Home My WebLink About2014-1017-12/01/2014 RESOLUTION NO. 2014-1017 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 135.00 ABC SUPPLY CO INC REPR 1,226.28 ADDERLEY, KENNETH R. SERV 2,500.00 ADVANTAGE SCREENPRINT SUPP 980.00 AECOM TECHNICAL SERVICES,INC CONT 18,438.24 AHLERS&COONEY, P.C. SERV 4,276.95 AL GORDON PLUMBING&HEATING CONT 1,240.00 ALL STAR PLUMBING&HTG.,INC CONT 3,780.00 ALL TEMP REFRIGERATION REPR 4,067.22 ALLEN OCCUPATIONAL HEALTH SERV 1,524.03 ARAMARK UNIFORM SERVICES,INC. SERV 1,352.37 ARNOLD MOTOR SUPPLY SUPP 99.60 AUDIO EDITIONS MTRL 37.54 AUTOMOTIVE SERVICE SOLUTIONS PARTS 102.10 BAKER&TAYLOR MTRL 697.06 BAKER&TAYLOR ENTERTAINMENT MTRL 182.48 BANKERS TRUST COMPANY CONT 733,289.66 BLACK HAWK COUNTY CLERK OF COURT FEE 235.00 BLACK HAWK COUNTY HEALTH SERV 18,750.00 BLACK HAWK COUNTY LANDFILL SERV 348.54 BLACK HAWK COUNTY RECORDER FEE 17.00 BLACK HAWK COUNTY SHERIFF SERV 42.12 BLACK HAWK COUNTY TREASURER SERV 77.17 BLACK HAWK MEMORIAL CO,INC SERV 125.00 BLACK HAWK RENTAL RNTL 168.16 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 3,100.00 BMC AGGREGATES LC SUPP 302.51 BOUND TREE MEDICAL LLC SUPP 321.29 BROTHERS CONSTRUCTION CONT 8,635.00 C&C WELDING&SAND BLASTING SUPP 238.95 CAMPBELL SUPPLY CO SUPP 74.14 CARQUEST OF WATERLOO SUPP 423.70 CDW GOVERNMENT, LLC SUPP 1,806.40 CEDAR VALLEY CORPORATION CONT 617,803.34 CEDAR VALLEY LAWN CARE SERV 150.00 CEDAR VALLEY MOTORS&COLLISION PARTS 60.00 CEDAR VALLEY VETERINARY CENTER SERV 1,321.49 CENTER POINT LARGE PRINT MTRL 28.56 CHAPMAN, KIM REIMB 16.62 CLARK, ERNEST TRVL 127.99 CLEAVELAND ACCESS CONTROLS, LLC REPR 994.44 CLUTCH MASTERS REPR 1,396.00 COMFORT PRODUCTS DIST EQUIP 2,440.93 CONSOLIDATED PLASTICS COMPANY SUPP 217.78 CONTINENTAL RESEARCH CORP SUPP 394.91 COOK COUNTY HOUSING AUTHORITY FEE 1,318.24 COURIER AD 2,321.74 COVENANT MEDICAL CENTER,INC. SUPP 1,299.50 CRESCENT ELECTRIC SUPPLY CO. SUPP 796.45 CUMMINS CENTRAL POWER,LLC SUPP 798.23 DANIELS, SAMMY KAYE CONT 4,680.00 DENVER CONSTRUCTION,INC SERV 5,164.96 DEY DISTRIBUTING REPR 92.00 DICK WITHAM FORD SUPP 460.26 DICK'S PETROLEUM CO SUPP 3,845.69 DOORS,INC SUPP 960.00 EAST CENTRAL IOWA COOPERATIVE SUPP 38,872.08 ELECTRICAL ENGINEERING&EQUIP SUPP 130.83 EMSLRC SERV 60.00 EVIDENT CRIME SCENE PRODUCTS SUPP 45.00 EXPRESS SERVICES,INC. TEMP 1,929.12 EYE OF THE NEEDLE INC CONT 910.73 FARNSWORTH ELECTRONICS,INC SUPP 1,180.00 FEDEX SERV 88.67 FERGUSON ENTERPRISES, INC. SUPP 235.12 FERGUSON ENTERPRISES, INC. SUPP 232.42 GALE/CENGAGE LEARNING MTRL 273.37 GAVLOCK,GAIL SERV 486.00 Run by Emily Graham on 12/03/2014 12:31:58 PM Page 1 of 3 .GcNERAI,SHEET METAL WORKS,INC REPR 325.00 GYPSUM SUPPLY COMPANY SUPP 39.95 HALL SIGNS,INC SUPP 191.04 HARRISON TRUCK CENTERS SUPP 455.99 HASTINGS, RICHARD REIMB 54.21 HENDERSON TRUCK EQUIPMENT SUPP 1,042.00 HEWLETT SUPP 691.83 HOBBY LOBBY STORES,INC. SUPP 186.81 HY-VEE INC SUPP 850.66 I W I MOTOR PARTS PARTS 955.30 IAPELRA SUPP 50.00 INDUSTRIAL STANDARD TOOLING CONF 112.00 INGAMELLS,WADE D SUPP 80.24 INGRAM LIBRARY SERVICES REIMB 200.11 INVISION ARCHITECTURE MTRL 3,364.94 IOWA CONCRETE PAVING ASSOC. TRNG 55.00 IOWA DEPARTMENT OF TRNG 75.00 IOWA DIRECT EQUIPMENT SUPP 280.00 IOWA DIVISION OF LABOR SERVICE SERV 520.00 IOWA HUMANE ALLIANCE SERV 275.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,997.27 IOWA OFFICE INTERIORS,INC. SUPP 858.76 JOHNSTONE SUPPLY SUPP 572.39 JONES, DAVID TRVL 565.00 KBBG 88.1 FM ADV 1,620.00 KELLY SERVICES,INC TEMP 838.88 KRAMER-WESTON JOHANNA SERV 150.00 LAWSON PRODUCTS INC SUPP 544.11 LOCKSPERTS SUPP 28.80 MANATTS INC. SUPP 160.46 MANNION, RONALD AND MARIA RELO 960.00 MANPOWER,INC TEMP 341.90 MARSDEN BLDG MAINTENANCE LLC SERV 1,950.00 MCCLURG, LISA A. SERV 36.00 MCDONALD SUPPLY SUPP 62.72 MCMASTER SUPP 15.40 MEDIACOM SERV 284.77 MENARDS SUPP 3,904.93 MID-IOWA SOLID WASTE EQUIPMENT SUPP 19.88 MIDAMERICAN ENERGY SERV 60,957.77 MIDLAND SCIENTIFIC INC SUPP 271.41 MIDWEST DEVELOPMENT CONT 72,000.00 MIDWEST SAFETY COUNSELORS INC REPR 976.00 MIDWEST TAPE MTRL 1,647.16 MUNICIPAL PIPE TOOL CO., LLC SUPP 2,499.00 MURPHY TRACTOR&EQUIPMENT SUPP 151.27 MUTUAL WHEEL COMPANY SUPP 612.79 NAPA AUTO PARTS PARTS 1,678.39 NATIONAL RECREATION&PARK ASC MEMBRSHP 165.00 NIEDERT CONSTRUCTION CONT 4,030.00 NORTHLAND PRODUCTS COMPANY MEMBRSHP 886.75 NUTRI JECT SYSTEMS,INC SERV 10,504.32 OFFICE EXPRESS SUPP 73.44 ONMEDIA SUPP 1,095.00 OPERATION THRESHOLD CONT 9,611.39 OTTSEN OIL,INC. SUPP 655.14 OVERHEAD DOOR CO. OF WATERLOO SUPP 83.00 P&K MIDWEST INC SUPP 88.71 PC NATION SUPP 137.63 PESTICIDE BUREAU SERV 75.00 PHH MORTGAGE CORPORATION HAP 943.00 POM,INCORPORATED REPR 69.80 PORTER,J. ELIZABETH SERV 50.00 PPG ARCHITECTURAL FINISHES SERV 74.25 PRINSCO SUPP 677.51 RACOM SUPP 214.06 RITE PRICE OFFICE SUPPLY, INC SUPP 341.05 RUD CHAIN INC SUPP 1,544.01 S.J.CONSTRUCTION, INC. CONT 8,838.00 SADLER POWER TRAIN PARTS 2,739.95 SAM ANNIS&COMPANY SUPP 507.25 SANDEE'S SUPP 748.20 SCHEELS SUPP 289.94 SCHIPPER, MIKE REIMB 171.12 SCHROEDER,ARIC REIMB 120.00 SCOTS SUPPLY SUPP 673.60 Run by Emily Graham on 12/03/2014 12:31:58 PM Page 2 of 3 ,SWRET4RY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 791.85 SEDONA STAFFING SERVICES TEMP 520.00 SHIRT SHACK,THE SUPP 4,121.50 SLED SHED,THE SUPP 44.58 STETSON BUILDING PRODUCTS INC SUPP 102.09 SUPERIOR SECURITY SERVICES SERV 1,307.68 SUPERIOR WELDING SUPPLY CO SUPP 252.11 THOMPSON TRUCK&TRAILER INC SUPP 423.36 THOMSON WEST SERV 744.00 TRAFFICWARE SUPP 2,421.25 TURFCO MFG.,INC SUPP 22.28 UNITED PARCEL SERVICE SERV 84.00 USPS SERV 4,000.00 VAN METER&ASSOCIATES,INC SUPP 459.00 VAN METER INDUSTRIAL, INC. SUPP 7.81 WAL-MART COMMUNITY SUPP 352.05 WATERLOO COMMUNITY SCHOOL SERV 345.87 WATERLOO MILLS COMPANY SUPP 437.50 WATERLOO OIL COMPANY SUPP 2,764.33 WATERLOO WATER WORKS SERV 374.40 WBC MECHANICAL, INC. SUPP 69.82 WEBER PAPER COMPANY SUPP 116.25 WERTJES UNIFORMS SUPP 868.00 WHEELER'S AUTO BODY SUPPLY SUPP 4.97 WINGFOOT COMMERCIAL TIRE SUPP 3,287.14 ZOETIS INC SERV 419.70 BYRON SUPERMARKET INC RFND 225.00 PIRAMIDA INC RFND 211.25 RPT DICKINSON INC RFND 422.50 HOUSING AUTHORITY 1,956.00 PAYROLL 1,646,557.03 Total Expenditures $3,384,386.56 Total Reciepts 1,390,224.27 PASSED AND ADOPTED THIS 1ST DAY OF DECEMBER, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 12/03/2014 12:31:58 PM Page 3 of 3