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Home My WebLink About2014-1032-12/15/2014 • RESOLUTION NO. 2014-1032 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 3M XMM2767 SERV 2,817.00 A-1 PEST CONTROL SERV 65.00 Al SEWER&DRAIN CLEANING SERVICE 90.00 SERV ACES CERT 199.00 ADVANCED PET CARE CLINIC SERV 145.20 ADVANCED SYSTEMS INC SERV 302.80 ADVANTAGE SCREENPRINT SUPP 1,646.60 AECOM TECHNICAL SERVICES, INC CONT 21,685.90 AHLBORN EQUIPMENT, INC. SUPP 422.65 AHLERS&COONEY, P.C. SERV 4,235.34 ALFIE PACKERS,INC SUPP 345.00 ALLEN CLINIC PHARMACY SUPP 558.00 ARAMARK UNIFORM SERVICES,INC. SERV 2,578.36 ARROW INTERNATIONAL SUPP 2,047.61 AUDIO EDITIONS MTRLS 212.87 BAKER&TAYLOR MTRLS 1,661.29 BLACK HAWK COUNTY ATTORNEY TRI CO 8,062.20 BLACK HAWK COUNTY HEALTH CONT 1,015.19 BLACK HAWK COUNTY LANDFILL SERV 40,684.45 BLACK HAWK COUNTY RECORDER FEES 217.00 BLACK HAWK COUNTY SHERIFF TRI CO 4,505.40 BLACK HAWK COUNTY TREASURER SERV 417.00 BLACK HAWK COUNTY TREASURER SERV 95.41 BLACK HAWK WASTE DISPOSAL,INC SERV 625.00 BLUEGLOBES INC REPR 2,084.26 BMC AGGREGATES LC SUPP 208.34 BOESEN, BRIAN REIMB 59.86 BROWN TRAFFIC PRODUCTS TRNG 40.00 CAMPBELL SUPPLY CO SUPP 799.33 CAPITAL SANITARY SUPPLY CO INC SUPP 245.78 CARL SCHULER MASONRY REPR 4,230.00 CCP RAILROAD CONT 14,248.03 CDW GOVERNMENT, LLC SUPP 4,565.46 CEDAR FALLS POLICE DIVISION TRI CO 4,702.28 CEDAR FALLS UTILITIES SERV 1,199.79 CEDAR VALLEY CORPORATION CONT 153,153.47 CEDAR VALLEY VETERINARY CENTER SERV 1,089.00 CELLEBRITE USA,CORP SERV 4,184.00 CERTIFIED LABORATORIES SUPP 517.41 CHAPMAN, KIM SUPP 14.97 CHRISTOPHERSON&SONS SUPP 1,173.30 CITY OF CEDAR FALLS PYRLL 886.27 CONTINENTAL RESEARCH CORP SUPP 1,058.64 COURIER AD 515.43 CRYOTECH DEICING TECHNOLOGY SUPP 3,473.40 D&K PRODUCTS SUPP 392.00 DANIELS,SAMMY KAYE CONT 2,002.00 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DICK WITHAM FORD PARTS 814.32 DICKEY'S PRINTING SUPP 287.50 DIRECT APPLIANCE&TV CENTER REPR 930.62 DOMINO'S PIZZA INC. SUPP 305.50 DOORS, INC SUPP 96.00 DROSTE'S AUTO CARE REPR 352.99 DUNKERTON COOPERATIVE ELEVATOR 1,200.00 SUPP EAST CENTRAL IOWA COOPERATIVE SUPP 43,687.86 ED M FELD EQUIPMENT CO INC SUPP 178.21 ED ROEHR SAFETY PRODUCTS SUPP 585.00 ELAHI, MOHAMMAD REIMB 211.75 ELECTRIC PUMP,INC. REPR 6,015.09 ELECTRICAL ENGINEERING&EQUIP SUPP 618.62 ELECTRONIC ENGINEERING SUPP 65.80 EXPRESS SERVICES,INC. TEMP 1,362.40 EYE OF THE NEEDLE INC CONT 465.80 FAIRVIEW CEMETERY PYMT 25,000.00 FERGUSON ENTERPRISES, INC. SUPP 226.29 FIRST ADMINISTRATORS,INC. CLAIMS 10,709.68 FISHER SCIENTIFIC SUPP 149.82 Run by Emily Graham on 12/18/2014 01:23:42 PM Page 1 of 4 1 FIX TIRE COMPANY REPR 45.58 FRICKSON BROTHERS EXCAVATING SUPP 2,650.00 GALE/CENGAGE LEARNING MTRLS 273.55 GERDES,JULIE SERV 300.00 GREATER CEDAR VALLEY ALLIANCE MEMRBSHP 720.00 GROUND SUPPORT SPECIALIST LLC REPR 322.38 GROVO'S JANITORIAL&FLOOR SERV 620.79 GULICK, NANCY TRVL 324.20 HALL&ASSOCIATES SERV 6,120.97 HANSEN'S DAIRY FARM SUPP 180.00 HARRIS CLEANING SERVICE SUPP 51.92 HARRISON TRUCK CENTERS PARTS 252.90 HARTFIEL AUTOMATION INC SUPP 21.43 HAWKEYE ALARM&SIGNAL CO SERV 4,603.00 HAWKEYE STATE FIRE SAFETY TRNG 230.00 HENKE MANUFACTURING CORP PARTS 336.31 HEWLETT SUPP 830.83 HOBBY LOBBY STORES,INC. SUPP 100.08 HOTSY EQUIPMENT COMPANY SUPP 647.24 I W I MOTOR PARTS PARTS 1.95 INGRAM LIBRARY SERVICES MTRLS 682.57 INLAND TRUCK PARTS&SERVICE PARTS 3,099.38 IOWA CONCRETE PRODUCTS CO SERV 947.00 IOWA DEPARTMENT OF NATURAL CONT 175.00 IOWA DEPARTMENT OF SUPP 2,101.00 IOWA HUMANE ALLIANCE SERV 870.00 IOWA OFFICE INTERIORS, INC. SUPP 447.00 IOWA TURFGRASS INSTITUTE TRNG 650.00 J&K CONTRACTING, LLC CONT 55,320.13 JOHNSTONE SUPPLY SUPP 339.17 JONES, RUDY/PETTY CASH FEES 108.40 JR180, LLC SUPP 276.00 JSA DEVELOPMENT LLC LEASE 1,000.00 K&S WHEEL ALIGNMENT SERVICE SERV 45.00 KCVM ADV 400.00 KING, MATTHEW SERV 85.00 KW ELECTRIC INC CONT 13,737.71 L3 COMMUNICATIONS EQUIP 14,835.00 LARUE DISTRIBUTING INC SUPP 10.64 LAWSON PRODUCTS INC SUPP 467.51 LEXIS NEXIS RISK DATA MGMT SUPP 300.00 LOCKSPERTS SUPP 38.40 LOUCKS&SCHWARTZ FEES 697.00 LOUIS BERGER GROUP, INC. SERV 2,812.40 MAIDPRO SERV 135.00 MANPOWER,INC TEMP 341.90 MARCO INC MAINT 96.39 MARTIN BROS DIST CO INC SUPP 1,836.73 MCCLAIN, KEVIN SERV 325.00 MCDONALD SUPPLY SUPP 14.90 MEDIACOM SERV 200.00 MENARDS SUPP 1,681.04 MIDAMERICAN ENERGY SERV 11,276.04 MIDWEST JANITORIAL SERVICE INC SERV 5,728.00 MIDWEST TAPE MTRLS 2,670.70 MOBILE MONEY FEES 150.00 MURPHY TRACTOR&EQUIPMENT RNTL 13,529.12 MUTUAL WHEEL COMPANY SUPP 245.84 NAPA AUTO PARTS PARTS 398.84 NIEDERT CONSTRUCTION CONT 2,321.00 NIEMEYER,WENDY SERV 108.00 NUTRI JECT SYSTEMS,INC SERV 13,521.02 O'REILLY AUTO PARTS PARTS 147.55 OCLC,INC. SERV 2,097.69 OFFICE EXPRESS SERV 51.07 OLTROGGE, DENNIS REIMB 150.00 OUR DESIGNS,INC. SUPP 134.21 OVERHEAD DOOR CO. OF WATERLOO SERV 374.00 P&K MIDWEST INC SUPP 539.63 PAIGE,CHAWNE G. REIMB 31.04 PATTEN EQUIPMENT EQUIP 2,759.00 PEDERSEN, DOWIE,CLABBY& INS 9,738.00 POM,INCORPORATED SERV 579.74 PPG ARCHITECTURAL FINISHES SUPP 620.36 PRIMARY SYSTEMS SERV 210.00 PRINSCO SERV 17.13 Run by Emily Graham on 12/18/2014 01:23:42 PM Page 2 of 4 PROBUILD- REPR 49.96 PROFESSIONAL DEVELOPERS OF IA MEMRBSHP 630.00 QUICKTURN DUPLICATION SUPP 778.14 QWEST SERV 6,128.72 RADIO COMMUNICATIONS CO SERV 255.00 RAPIDS REPRODUCTIONS INC SUPP 501.77 RAY MOUNT WRECKER SERVICE SERV 425.00 RC SYSTEMS REPR 432.02 RED WING SHOE STORE SUPP 7,131.62 REGIONS BANK SLS TX 20,425.01 RENAAS, MILES AND JUDITH TX RBT 965.00 RICOH USA LEASE 299.15 RITE PRICE OFFICE SUPPLY,INC SUPP 1,037.16 RIVERLOOP PUBLIC MARKET SUPP 97.20 RYAN EXTERMINATING SERV 30.00 RYDELL CHEVROLET,INC PARTS 243.01 S.J.CONSTRUCTION,INC. CONT 1,730.00 SADLER POWER TRAIN SUPP 148.75 SAFEGUARD BUSINESS SYSTEMS,INC SUPP 946.16 SAFEWAY HYDRAULICS INC SUPP 139.39 SAM ANNIS&COMPANY SUPP 36.50 SAM'S CLUB SUPP 316.59 SANDEE'S SUPP 25.00 SCHAEFER TREE&LAWN SERVICE SERV 2,350.00 SCHARES,SUZY REIMB 226.91 SCHEELS SUPP 240.00 SCHIPPER, MIKE REIMB 81.21 SCHUMACHER ELEVATOR CO., INC. SUPP 6,782.00 SCOTS SUPPLY SUPP 678.07 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC 747.05 SERV SEDONA STAFFING SERVICES TEMP 156.00 SHANKLE, KENT REIMB 42.47 SHERWIN SUPP 153.35 SHIRT SHACK,THE SUPP 83.79 SIGNS BY TOMORROW SUPP 45.00 SLED SHED,THE PARTS 50.77 SPRINT SERV 30.00 STAR EQUIPMENT, LTD SUPP 112.20 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 168.26 TACTICAL TECHNOLOGIES INC. SUPP 71.00 TOWN &COUNTRY HOME IMPROVEMENT SERV 2,617.70 TRAINING CENTER,THE SERV 150.00 TRAVELERS CLAIMS 12,721.46 TREASURER,STATE OF IOWA SLS TX 13,011.62 TRITECH SOFTWARE SYSTEMS SERV 10,625.00 UNIFORM DEN INC SUPP 159.95 UNITED PARCEL SERVICE SERV 48.90 UNIVERSITY OF IOWA COMMUNITY DPA 37,500.00 VANDEWALLE&ASSOCIATES SERV 10,785.15 VARSITY CLEANERS INC SERV 264.99 VARSITY CLEANERS INC SERV 26.25 VERIDIAN CREDIT UNION DPA 37,500.00 VERIZON WIRELESS SERV 150.07 VETS TRUCK WASH INC TX RBT 12,108.00 WAL-MART SUPP 114.83 WATERFALLS CAR WASH SERV 106.55 WATERLOO COMMUNITY SCHOOL SERV 504.78 WATERLOO MILLS COMPANY SUPP 437.50 WATERLOO OIL COMPANY SUPP 1,175.52 WEBER PAPER COMPANY SUPP 325.09 WELAND CLINICAL LAB PC SERV 307.00 WELLMARK BLUE CROSS&BLUE SHEILD 124,391.53 CLAIMS WELTER STORAGE EQUIPMENT CO SUPP 2,940.00 WERTJES UNIFORMS SUPP 169.00 WILSON RESTAURANT SUPPLY SUPP 200.00 WINGFOOT COMMERCIAL TIRE PARTS 1,108.95 WINTRUST MORTGAGE DPA 37,500.00 YOUNG PLUMBING&HEATING CO SERV 184.00 DAHLSTROM PROPERTIES RFND 827.64 DEBRA MUSCH RFND 100.00 Total Expenditures $943,341.56 Total Reciepts 242,562.09 Run by Emily Graham on 12/18/2014 01:23:42 PM Page 3 of 4 PASSED AND ADOPTED THIS 15TH DAY OF DECEMBER, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 12/18/2014 01:23:42 PM Page 4 of 4