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Home My WebLink About2014-1052-12/22/2014 RESOLUTION NO. 2014-1052 BF 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 A-1 PEST CONTROL SERV 65.00 Al SEWER&DRAIN CLEANING SERVICE SERV 175.00 ACCO SUPP 978.60 ADVANCED SYSTEMS INC PYMT 191.36 AECOM TECHNICAL SERVICES, INC CONT 24,259.56 AIRGAS SUPP 56.80 ALFA LAVAL ASHBROOK SIMON SUPP 1,266.09 ALL STATE RENTAL RNTL 114.50 ALLEN OCCUPATIONAL HEALTH SERV 167.00 AMENT INC CONT 1,017.00 ANACONDA SPORTS SUPP 664.00 ARAMARK UNIFORM SERVICES,INC. SERV 1,427.10 ARNOLD MOTOR SUPPLY PARTS 374.23 ASPRO INC.,&SUBSIDIARIES CONT 49,608.12 AUTOMOTIVE SERVICE SOLUTIONS SUPP 56.55 BAKER&TAYLOR MTRLS 998.65 BANKERS TRUST COMPANY CONT 100,381.71 BDI SUPP 327.52 BERGEN PLUMBING CONT 6,148.13 BLACK HAWK COUNTY CLERK OF COURT FEE 235.00 BLACK HAWK COUNTY EMERGENCY SERV 32,594.20 BLACK HAWK COUNTY LANDFILL SERV 64.64 BLACK HAWK COUNTY RECORDER SERV 706.00 BLACK HAWK WASTE DISPOSAL,INC SERV 473.00 BMC AGGREGATES LC SUPP 802.73 BOUND TREE MEDICAL LLC SUPP 4,338.59 C&C WELDING&SAND BLASTING SERV 19.70 C&T RENTALS, LLC TX RBT 1,496.00 CAMPBELL SUPPLY CO SUPP 50.00 CARQUEST OF WATERLOO SUPP 168.44 CDW GOVERNMENT, LLC SUPP 959.49 CEDAR VALLEY VETERINARY CENTER SERV 778.27 CELLEBRITE USA, CORP SERV 3,098.99 CLARK, BUTLER,WALSH&HAMANN SERV 17,754.57 CLUTCH MASTERS SUPP 2,789.00 COMBS,SHEILA SUPP 23.53 COMPASS MINERALS AMERICA INC SUPP 94,114.79 CORKERY INC. SUPP 1,271.70 COUNTRY ESTATE FENCE CONT 593.46 COURIER AD 397.71 CRAMER AND ASSOCIATES, INC CONT 3,666.38 CRYSTAL DISTRIBUTION SERVICES SUPP 5.00 CUSTOM BLACKSMITHING,INC SUPP 295.00 D&D CONSTRUCTION CONT 6,255.00 DARRAHS INC SERV 311.00 DAVIDSON, PAMELA C RELO 480.00 DENVER CONSTRUCTION,INC SUPP 4,596.66 DEZURIK WATER CONTROLS SUPP 2,194.00 DICK WITHAM FORD PARTS 3,555.82 DICK'S PETROLEUM CO SUPP 891.11 DOMINO'S PIZZA INC. SUPP 598.00 DOORS, INC SUPP 960.00 E.O.JOHNSON COMPANY INC SERV 65.65 ECS,INC. SUPP 1,447.87 ED M FELD EQUIPMENT CO INC SUPP 988.00 ED ROEHR SAFETY PRODUCTS EQUIP 5,917.70 ELECTRIC PUMP,INC. SUPP 12,960.00 ELECTRICAL ENGINEERING&EQUIP SUPP 178.70 ELECTRONIC ENGINEERING REPR 164.35 ELLIOTT EQUIPMENT COMPANY SUPP 1,154.26 EMERSON CRANE RENTAL,INC. RNTL 300.00 EXPRESS SERVICES,INC. TEMP 425.04 EYE OF THE NEEDLE INC CONT 292.49 FARMERS STATE BANK FEE 1,919.35 FEDEX SERV 14.65 FIRST ADMINISTRATORS,INC. CLAIMS 97.33 FORCE AMERICA DISTRIBUTING SERV 80.72 Run by Emily Graham on 12/31/2014 11:09:14 AM Page 1 of 3 GALE/CENGAGE LEARNING MTRLS 52.78 GALLAGHER BENEFIT SERVICES INC SUPP 9,000.00 GALLS INCORPORATED SUPP 822.28 GAVLOCK,GAIL CONT 80.80 GIERKE SUPP 136.20 GOVERNMENT FINANCE OFFICERS SERV 580.00 GREATER CEDAR VALLEY ALLIANCE MEMBRSP 360.00 HANSEN'S DAIRY FARM SUPP 220.00 HARRIS CLEANING SERVICE SUPP 537.80 HARRISON TRUCK CENTERS PARTS 3,172.89 HAUPTLY, ROBERT CARROLL SERV 3,808.15 HAWKEYE ALARM&SIGNAL CO SERV 127.00 HENDERSON TRUCK EQUIPMENT SUPP 764.00 HEWLETT SUPP 1,244.66 HOFFMAN&HOFFMAN TRENCHING,INC EQUIP 4,404.80 HOWARD R GREEN COMPANY CONT 519.75 HY-VEE SERV 125.95 I W I MOTOR PARTS PARTS 181.60 I WIRELESS SERV 72.52 INGRAM LIBRARY SERVICES MTRLS 683.86 INTERSTATE BATTERIES OF UPPER IOWA SUPP 341.85 INVISION ARCHITECTURE CONT 3,800.00 IOWA DIESEL INJECTION SERVICE REPR 719.75 IOWA LEAGUE OF CITIES REG 45.00 IOWA OFFICE INTERIORS, INC. SUPP 1,009.30 IOWA OFFICE SUPPLY,INC. CONT 75.00 IOWA PUBLIC RADIO, INC ADV 312.00 IOWA SHOW PRODUCTONS SERV 305.00 IOWA SPORTS SUPPLY SERV 149.00 JOHNSTONE SUPPLY SUPP 588.26 K&S WHEEL ALIGNMENT SERVICE SUPP 709.34 KELLY SERVICES,INC TEMP 778.96 KEYSTONE LABORATORIES,INC. SUPP 11.00 KW ELECTRIC INC REPR 223.95 L3 COMMUNICATIONS SERV 4,403.00 LARUE DISTRIBUTING INC SUPP 919.20 LINDGREN GLASS PRODUCTS REPR 230.00 LOCKSPERTS SUPP 140.88 MANATT'S INC. SUPP 342.45 MANPOWER,INC TEMP 52.60 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARTIN BROS DIST CO INC SUPP 4,192.56 MCDONALD SUPPLY SUPP 473.31 MCGLADREY LLP CONT 55,000.00 MEDIACOM SERV 16.50 MEKANOVIC, ZANAIDA REIMB 139.09 MENARDS SUPP 800.58 MES SUPP 3,760.49 METROPOLITAN TRANSIT AUTHORITY FEE 32,515.74 MIDAMERICAN ENERGY SERV 30,924.57 MIDLAND SCIENTIFIC INC SUPP 707.40 MIDWEST JANITORIAL SERVICE INC SERV 1,426.00 MIDWEST SAFETY COUNSELORS INC REPR 225.00 MIDWEST TAPE SUPP 51.98 MIDWEST WHEEL CO. SUPP 84.74 MINNESOTA YOUTH ATHLETIC SERVICES HTL-MTL 2,310.00 MORLAN, KAREN NI SERV 30.00 MUNICIPAL PIPE TOOL CO., LLC CONT 830.30 MURPHY TRACTOR&EQUIPMENT PARTS 1,381.86 MUTUAL WHEEL COMPANY PARTS 1,152.11 MYERS SUPP 384.50 NAPA AUTO PARTS PARTS 1,560.37 NEWMAN TRAFFIC SIGNS SUPP 613.66 NICK'S SEWER AND DRAIN SUPP 140.00 NIEDERT CONSTRUCTION CONT 11,224.00 NORTHLAND PRODUCTS COMPANY SUPP 4,965.00 OFFICE EXPRESS SUPP 61.54 OFFICE OF AUDITOR OF STATE FEE 850.00 ONMEDIA ADV 1,920.00 OPERATION THRESHOLD CONT 7,105.63 OTTSEN OIL,INC. SUPP 276.79 P&K MIDWEST INC PARTS 12.86 PALACE CLOTHIERS SUPP 235.00 PEPSI COLA GENERAL BOTTLING SUPP 2,813.85 Run by Emily Graham on 12/31/2014 11:09:14 AM Page 2 of 3 PER MAR SECURITY SERVICES SERV 2,542.14 PITNEY BOWES PRESORT SERVICES, SERV 190.57 PPG ARCHITECTURAL FINISHES SUPP 169.16 PRIMARY SYSTEMS SERV 942.00 PROFESSIONAL OFFICE SERVICES SUPP 639.90 QLT CONSUMER LEASE SERVICES LEASE 14.28 QWEST SERV 192.52 R&R PRODUCTS PARTS 4,177.97 REDFERN, MASON, LARSEN&MOORE, SERV 560.00 REGAL PLASTIC SUPPLY CO SUPP 98.50 REGIONS BANK FEE 757.82 RESTORATION SERVICES,INC. SERV 9,998.75 RICK'S DETAIL,INC. SERV 130.00 RITE PRICE OFFICE SUPPLY,INC SUPP 132.13 RR DONNELLEY SUPP 286.40 RUD CHAIN INC PARTS 71.99 SADLER POWER TRAIN PARTS 181.17 SAM ANNIS&COMPANY SUPP 19.75 SANDEE'S SUPP 100.00 SCHUMACHER ELEVATOR CO.,INC. SERV 1,242.00 SEDONA STAFFING SERVICES TEMP 520.00 SHANKLE, KENT TRVL 236.40 SHIRT SHACK,THE SUPP 998.75 SIGNS BY TOMORROW SUPP 286.00 SLED SHED,THE SUPP 2.79 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO REPR 777.00 TERRACON SERV 273.00 TESTAMERICA LABORATORIES, INC. SERV 1,221.94 THOMPSON TRUCK&TRAILER INC PARTS 2,206.48 TOASTMASTERS INTERNATIONAL HTL-MTL 1,900.00 TOJO CONSTRUCTION CO CONT 12,207.60 TREASURER,IOWA STATE UNIVERSITY REG 50.00 TRISTATE TRUCK EQUIPMENT SUPP 2,489.43 TRUCK COUNTRY OF CEDAR RAPIDS PARTS 520.66 TURFWERKS SUPP 36,467.09 UNITED PARCEL SERVICE SERV 37.18 US BANK SERV 530.04 US COFFEE, LC SUPP 25.00 VAN METER INDUSTRIAL, INC. SUPP 4,693.19 VERIZON WIRELESS SERV 2,084.89 VERMEER SALES EQUIP 4,437.19 VGM GROUP, INC. HTL-MTL 7,180.00 WALGREEN CO. TX RBT 24,395.00 WALSH,JR,JAMES E. SERV 1,750.00 WATERLOO WATER WORKS PYMT 20,063.89 WATERSMITH ENGINEERING LLC CONT 3,400.00 WEBER PAPER COMPANY SUPP 429.19 WEIDNER, MICHELLE SERV 49.05 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 207,831.39 WELLS FARGO BANK,N.A. SERV 47.30 WERTJES UNIFORMS SUPP 200.91 WILSON HEATING AND AIR REPR 345.55 WILSON RESTAURANT SUPPLY SUPP 566.55 WINGFOOT COMMERCIAL TIRE REPR 489.00 ZELLHOEFER, DAVE REIMB 66.00 ZEP MANUFACTURING CO SUPP 710.95 HARLEY D BLAND REND 80.38 WORKERS COMPENSATION 1,136.76 HOUSING ASSISTANCE 1,890.03 l HOUSING ASSISTANCE 332,823.40 Total Expenditures $1,313,115.88 Total Reciepts 2,368,460.11 PASSED AND ADOPTED THIS 22ND DAY OF DECEMBER, 2014. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 12/31/2014 11:09:14 AM Page 3 of 3