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Home My WebLink About2014-1024-12/08/2014 RESOLUTION NO. 2014-1024 BE IT F;ESOLVED 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 ABM JANITORIAL SERVICES SERV 3,986.25 ACCESS TECHNOLOGIES,INC. SERV 1,807.07 ACES SERV 2,290.19 ADVANCED SYSTEMS INC MTCE 299.46 ADVANTAGE COMPANIES SUBSCRP 2,160.00 AEA 7 PRODUCTION SERVICES SERV 209.00 AECOM TECHNICAL SERVICES, INC CONT 15,740.06 ALL STATE RENTAL RNTL 215.00 ANSWER PLUS INC SERV 105.30 ARAMARK UNIFORM SERVICES,INC. SERV 964.10 ARNOLD MOTOR SUPPLY PARTS 133.36 ASPRO INC.,&SUBSIDIARIES CONT 137,753.38 AUTOMOTIVE SERVICE SOLUTIONS PARTS 564.09 BDI SUPP 26.24 BLACK HAWK COUNTY SERV 2,907.00 BLACK HAWK COUNTY EMERGENCY SERV 85,611.00 BLUE ROCK DESIGNS, LLC SUPP 250.00 BLUEGLOBES INC PARTS 629.28 BMC AGGREGATES LC SERV 2,506.15 BOUND TREE MEDICAL LLC SUPP 2,377.96 BROWN TRAFFIC PRODUCTS SUPP 1,726.00 C&C WELDING&SAND BLASTING REPR 230.75 CAMPBELL SUPPLY CO SUPP 142.54 CAN SERV 405.00 CARQUEST OF WATERLOO SUPP 279.29 CDW GOVERNMENT, LLC SERV 703.47 CEDAR VALLEY LAWN CARE SERV 523.00 CHEROKEE MEASUREMENT&CONTROL, SUPP 60.00 CHRISTOPHERSON&SONS SUPP 1,969.40 CLAPSADDLE SERV 2,021.39 COURIER AD 1,354.88 COVENANT CLINIC EAP SERV 450.00 CRYSTAL DISTRIBUTION SERVICES SERV 45.00 D&J OIL COMPANY SUPP 994.40 DELL MARKETING L.P. EQUIP 1,540.22 DELTA DENTAL OF IOWA CLAIMS 46,946.90 DICK WITHAM FORD SUPP 202.50 DOMINO'S PIZZA INC. SUPP 208.00 ELECTRICAL ENGINEERING&EQUIP SUPP 99.37 ELECTRONIC ENGINEERING SERV 176.00 ELLIS,JIMMY DEAN CONT 6,851.25 EXPRESS SERVICES, INC. TEMP 1,177.20 EYE OF THE NEEDLE INC CONT 674.69 FAHR BEVERAGE SERV 2,000.00 FARM PLAN SUPP 12.73 FIFTH STREET TIRE,INC SUPP 239.98 GIBSON SPECIALTY CO SUPP 93.50 GIERKE-ROBISON CO SUPP 183.78 GREATER CEDAR VALLEY CHAMBER DUES 360.00 HACH COMPANY SUPP 102.39 HAMCO WALKER PAPER CO SUPP 249.20 HANSEN'S DAIRY FARM SUPP 130.00 HARRISON TRUCK CENTERS PARTS 323.66 HAWKEYE COMMUNITY COLLEGE REG 69.00 HELM, HOLLY SERV 500.00 HENDRICKS, LARRY P. SUPP 393.03 HENKE MANUFACTURING CORP SUPP 390.75 HOTSY EQUIPMENT COMPANY SUPP 363.00 I W I MOTOR PARTS PARTS 90.40 INTERSTATE BATTERIES OF UPPER IOWA SUPP 3,639.90 IOWA FOSTER&ADOPTIVE PARENTS HTL-MTL 2,400.00 IOWA OFFICE INTERIORS,INC. SUPP 543.35 IOWA OFFICE SUPPLY,INC. SUPP 140.41 JEFFERS INC SUPP 154.04 JIM LIND SERVICE SERV 91.00 JOHNSTONE SUPPLY SUPP 4,319.13 KELLY SERVICES,INC TEMP 131.67 KWIK TRIP INC. SUPP 254.49 LARUE DISTRIBUTING INC SUPP 161.75 Run by Emily Graham on 12/11/2014 08:20:48 AM Page 1 of 3 LAWSON PRODUCTS INC SUPP 3,000.48 'LEAF CAPITAL FUNDING LLC LEASE 95.45 LOCKSPERTS SUPP 303.49 MADISON NATIONAL LIFE INSURANCE SERV 9,067.10 MAILFINANCE INC. LEASE 1,140.72 MANATTS INC. SUPP 160.17 MANPOWER,INC TEMP 341.90 MARTIN BROS DIST CO INC SUPP 3,353.37 MAXIMUM SOLUTIONS,INC SUPP 656.23 MEDIACOM SERV 418.39 MENARDS SUPP 1,005.54 MIDAMERICAN ENERGY SERV 141.36 MURPHY TRACTOR&EQUIPMENT PARTS 660.32 MUTUAL WHEEL COMPANY PARTS 1,348.74 MYERS SUPP 397.38 NAN MCKAY&ASSOCIATES,INC. SERV 224.00 NAPA AUTO PARTS PARTS 260.18 NIEDERT CONSTRUCTION CONT 4,348.00 O'REILLY AUTO PARTS PARTS 82.09 OVERHEAD DOOR CO. OF WATERLOO PARTS 35.00 OVIVO USA, LLC REPR 3,849.64 P&K MIDWEST INC PARTS 164.66 PELLA ROOFING&INSULATION INC CONT 25,935.00 PEPSI COLA GENERAL BOTTLING SUPP 4,915.46 POM, INCORPORATED PARTS 5,538.66 POSTMASTER SERV 220.00 POWER PROCESS EQUIPMENT,INC REPR 975.00 PPG ARCHITECTURAL FINISHES SUPP 82.10 PRIMARY PRODUCTS COMPANY SUPP 150.61 QUALITY PUMP&CONTROL REPR 7,694.00 QUICKTURN DUPLICATION SUPP 778.45 RAY MOUNT WRECKER SERVICE REPR 450.00 RC SYSTEMS EQUIP 9,815.00 REGAL PLASTIC SUPPLY CO SUPP 232.50 RICKLEFS EXCAVATING LTD CONT 180,745.10 RITE PRICE OFFICE SUPPLY,INC SUPP 127.45 ROBINS SURPLUS SUPP 125.00 SADLER POWER TRAIN PARTS 1,197.53 SAFEGUARD BUSINESS SYSTEMS,INC SUPP 141.77 SCHIPPER, MIKE REIMB 108.35 SCHISSEL, NICK TRVL 150.00 SCHUMACHER ELEVATOR CO.,INC. SERV 552.00 SCOTS SUPPLY SUPP 11.41 SEDONA STAFFING SERVICES TEMP 260.00 SHIRT SHACK,THE SUPP 16.00 SIGNS&DESIGNS INC SUPP 566.00 SNI SOLUTIONS,INC. SUPP 518.00 SNYDER&ASSOCIATES CONT 8,888.97 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STRUXTURE ARCHITECTS CONT 9,467.52 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 278.92 TESTAMERICA LABORATORIES, INC. SERV 661.18 THOMPSON TRUCK&TRAILER INC SUPP 146.63 TOJO CONSTRUCTION CO CONT 14,958.00 TRACTOR SUPPLY SUPP 252.48 TRAFFIC CONTROL CORPORATION SUPP 350.00 TREASURER,STATE OF IOWA REG 125.00 TRISTATE TRUCK EQUIPMENT SUPP 627.75 UNITED BEVERAGE,INC. SUPP 2,000.00 UNITED PARCEL SERVICE SERV 34.89 US CELLULAR SERV 2,400.29 USPCA REGION 21 DUES 200.00 VAN METER INDUSTRIAL,INC. SUPP 3,030.39 VERBRAKEN'S NEW LOOK PAINTING SERV 186.00 VISA MISC 4,357.18 WATERLOO OIL COMPANY SUPP 2,580.35 WATERLOO WATER WORKS SERV 1,054.56 WAYNE ENGINEERING PARTS 89.60 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 363,976.70 WERTJES UNIFORMS SUPP 219.00 WESTERN WATERPROOFING CO,INC CONT 376.25 WINGFOOT COMMERCIAL TIRE SUPP 2,154.57 WN MILLER COMPANY, INC SUPP 897.84 YWCA OF BLACK HAWK COUNTY HTL-MTL 1,000.00 Run by Emily Graham on 12/11/2014 08:20:48 AM Page 2 of 3 L. ZARNOTH BRUSH WORKS SUPP 356.00 'WORKERS COMPENSATION 4,973.36 HOUSING AUTHORITY 6,030.89 Total Expenditures $1,052,086.65 Total Reciepts 1,786,923.23 PASSED AND ADOPTED THIS 8TH DAY OF DECEMBER, 2014. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk ii Run by Emily Graham on 12/11/2014 08:20:48 AM Page 3 of 3