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Home My WebLink About2014-204A-04/07/2014RESOLUTION NO. 2014-204A 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 A TO Z DATABASES SERV 700.00 AABLE PEST CONTROL INC SERV 75.00 ABM JANITORIAL SERVICES SERV 7,044.85 ACCESS TECHNOLOGIES, INC. CONT 7,217.52 ACCESS TECHNOLOGIES, INC. CONT 1,807.07 ACCO SUPP 25.00 ADVANCED ENVIRONMENTAL TESTING CONT 65.00 ADVANCED SYSTEMS INC CONT 53.85 ADVANTAGE SCREENPRINT SUPP 1,077.00 AECOM TECHNICAL SERVICES, INC CONT 14,349.05 AFFILIATED COMPUTER SERVICES SERV 2,190.00 AGVANTAGE FS, INC. SUPP 26,115.01 AHLERS & COONEY, P.C. SERV 211.00 AKRON BRASS COMPANY REPR 802.11 ALEX AIR APPARATUS, INC PARTS 1,336.06 AMERIGAS SUPP 97.75 ANSWER PLUS INC SERV 96.30 APPRAISAL ASSOCIATES COMPANY APPRS 1,650.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,794.84 ARNOLD MOTOR SUPPLY SUPP 29.13 ART CARTER & SON ELECTRIC CONT 950.00 ARTISAN CEILING SYSTEMS AND SUPP 16.72 ASCAP AMERICAN SOC OF COMPOSER FEES 10.50 ATHENS TECHNICAL SPECIALISTS, SUPP 11,780.00 AUDIO EDITIONS MTRLS 24.00 B & B LOCK & KEY, INC. SUPP 76.00 BAKER & TAYLOR MTRLS 1,677.29 BAUER BUILT INC. REPR 37.50 BDI SUPP 1,261.66 BLACK HAWK COUNTY ABSTRACT CO ACQ 24,046.44 BLACK HAWK COUNTY COURTHOUSE SERV 41,203.36 BLACK HAWK COUNTY LANDFILL SERV 21.00 BLACK HAWK RENTAL SUPP 24.75 BLUEGLOBES INC REPR 1,152.88 BOUND TREE MEDICAL LLC SUPP 426.28 BROTHERS CONSTRUCTION CONT 24,462.00 BROWNELLS, INC. SUPP 112.70 Run by Emily Graham on 04/11/2014 08:18:12 AM Page 1 of 6 BSN SPORTS SUPP 735.98 C.J. COOPER & ASSOC. INC SERV 160.00 CAMPBELL SUPPLY CO SUPP 2,712.90 CAPITAL SANITARY SUPPLY CO INC SUPP 1,058.53 CARQUEST OF WATERLOO SUPP 123.11 CDW GOVERNMENT, LLC SUPP 965.08 CEDAR VALLEY LAWN CARE SERV 100.00 CEDAR VALLEY MOTORS & COLLISION REPR 1,059.45 CENTER FOR BEHAVIORAL HEALTH SERV 300.00 CLARK, ERNEST TRVL 49.18 COMBS, SHEILA REIMB 10.00 COOK COUNTY HOUSING AUTHORITY HAP 1,040.60 COURIER AD 2,495.08 COVENANT CLINIC EAP SERV 150.00 COVENANT MEDICAL CENTER, INC. SUPP 1,525.62 CRESCENT ELECTRIC SUPPLY CO. SUPP 124.85 CRYSTAL DISTRIBUTION SERVICES SUPP 112.50 CTK GROUP LLC REG 450.00 D & K PRODUCTS SUPP 16,327.24 DELL MARKETING L.P. SERV 8,009.49 DELTA DENTAL OF IOWA CLAIMS 40,844.31 DICK WITHAM FORD SUPP 615.22 DOMINO'S PIZZA INC. SUPP 890.50 DON'S TRUCK SALES, INC SUPP 531.37 DON'S TV MAXIMUM SIGHT & SOUND REPR 127.50 DOORS, INC SUPP 41.37 DRENNER, GLENNYCE K. TX RBT 1,563.00 EAST CENTRAL IOWA COOPERATIVE SUPP 23,466.26 ECHO AUTOMATION & CONTROLS, INC. EQUIP 1,133.00 ELECTRICAL ENGINEERING & EQUIP SUPP 514.52 ELLIS, JIMMY DEAN CONT 12,310.00 EMSLRC SUPP 40.00 ERIE, GREG TRVL 91.37 ESTILL, JANICE A SERV 80.00 ETRINGER, SARAH SERV 67.50 EXPRESS SCRIPTS INC FEES 76,078.00 EXPRESS SERVICES, INC. TEMP 2,973.60 FAHR BEVERAGE SUPP 1,000.00 FARNSWORTH ELECTRONICS, INC SUPP 37.40 FEAKER, JASON TRVL 40.63 FEDEX SERV 66.59 FIFTH STREET TIRE, INC SUPP 221.16 FIRST ADMINISTRATORS, INC. CLAIMS 2,474.45 Run by Emily Graham on 04/11/2014 08:18:12 AM Page 2 of 6 FIX TIRE COMPANY SUPP 454.11 GALLS INCORPORATED SUPP 704.84 GILMOR & DOYLE LTD SERV 4,470.00 GUILD, MIKE REIMB 18.01 HANSEN'S DAIRY FARM SUPP 1,159.00 HARRISON TRUCK CENTERS PARTS 1,533.58 HAWKEYE ALARM & SIGNAL CO SERV 75.00 HEINE, DAN REIMB 150.00 HOME DEPOT CREDIT SERVICES SUPP 670.60 HOWARD, DELIA RAY SERV 1,521.15 I W I MOTOR PARTS PARTS 842.17 INDUSTRIAL STANDARD TOOLING SUPP 75.00 INGRAM LIBRARY SERVICES MTRLS 187.83 INTERNATIONAL CODE COUNCIL SUPP 64.00 INTERNATIONAL MUNICIPAL LAWYERS MEMBR 865.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 551.75 IOWA ARBORIST ASSOC MEMBR 125.00 IOWA OFFICE INTERIORS, INC. SUPP 1,814.80 IOWA WORKFORCE DEVELOPMENT SERV 575.00 JEFFERS INC SUPP 176.68 JIM LIND SERVICE SERV 266.03 JOHNSON CONTROLS SUPP 339.00 JOHNSTONE SUPPLY SUPP 47.99 JONES, RUDY TRVL 778.92 JONES, RUDY/ PETTY CASH REIMB 187.00 JONESBORO HOUSING AUTHORITY HAP 921.60 K & S WHEEL ALIGNMENT SERVICE SUPP 665.50 KAREN'S PRINT SUPP 113.30 KELLY SERVICES, INC TEMP 105.30 KEYSTONE LABORATORIES, INC. SUPP 15.00 KLENSKE, THOMAS J. CONT 600.00 KRESS, MAUREEN TX RBT 1,431.00 KW ELECTRIC INC CONT 874.25 L3 COMMUNICATIONS REPR 295.40 LOCKSPERTS SUPP 445.70 LOUCKS & SCHWARTZ FEES 697.00 MADISON NATIONAL LIFE INS 8,441.05 MARTIN, CHASSIDI R & BRION D RELO 1,320.00 MARTIN BROS DIST CO INC SUPP 1,714.73 MCDONALD SUPPLY SUPP 503.07 MCMASTER SUPP 565.40 MEDIACOM SERV 308.55 MELLEN & ASSOCIATES, INC. SUPP 1,305.00 Run by Emily Graham on 04/11/2014 08:18:12 AM Page 3 of 6 MENARDS SUPP 1,724.28 MIDAMERICAN ENERGY SERV 86,588.52 MIDLAND SCIENTIFIC INC SUPP 156.53 MIDWEST TAPE MTRLS 927.52 MILLER FENCE CO. MAINT 94.80 MORGAN, JANE SERV 90.00 MORLAN, KAREN M SERV 80.00 MOTION INDUSTRIES SUPP 64.52 MOTOR WINDING INC SUPP 4,000.00 MURPHY TRACTOR & EQUIPMENT REPR 2,504.48 MUTUAL WHEEL COMPANY PARTS 172.30 MYERS-COX CO SUPP 457.99 NAPA AUTO PARTS PARTS 913.55 NORTHLAND PRODUCTS COMPANY SUPP 328.50 NUTRI JECT SYSTEMS, INC SERV 10,376.62 OVERDRIVE INC MTRLS 45.96 OVERHEAD DOOR CO. OF WATERLOO SUPP 101.00 P & K MIDWEST INC SUPP 159.01 PANAMA TRANSFER INC SUPP 68.90 PAUL MILLER DESIGN, INC. DSGN 950.00 PEPSI COLA GENERAL BOTTLING SUPP 1,987.47 PHH MORTGAGE CORPORATION HAP 915.00 PITNEY BOWES INC LEASE 766.92 PPG ARCHITECTURAL FINISHES SUPP 308.61 PROSHIELD FIRE PROTECTION SERV 381.00 QWEST SERV 2,208.34 RACOM SUPP 4,525.23 RALLY APPRAISAL LLC APPRS 1,500.00 RANDALL'S STOP N SHOP SUPP 581.87 RAY MOUNT WRECKER SERVICE SERV 125.00 REDWOOD REAL ESTATE RESERVES, CONT 3,013.00 RENAAS, MILES AND JUDITH TX RBT 1,141.00 RIVERLOOP PUBLIC MARKET SUPP 571.38 RUD CHAIN INC PARTS 852.91 SADLER POWER TRAIN PARTS 1,475.56 SANDEE'S SUPP 253.00 SANDRY FIRE SUPPLY SUPP 3,520.54 SCHUMACHER ELEVATOR CO., INC. MAINT 205.34 SCOTS SUPPLY SUPP 117.39 SEDONA STAFFING SERVICES TEMP 518.40 SHIELD TECHNOLOGY CORPORATION SERV 150.00 SIGNS & DESIGNS INC SUPP 557.00 SIGNS BY TOMORROW SUPP 525.00 SLED SHED, THE SUPP 4.31 Run by Emily Graham on 04/11/2014 08:18:12 AM Page 4 of 6 ' ST. JOSlfPH HOUSING AUTHORITY HAP 731.60 STETSON BUILDING PRODUCTS INC SUPP 76.12 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 594.85 TOJO CONSTRUCTION CO CONT 13,019.00 TRANS -IOWA EQUIPMENT REPR 2,490.48 TURFWERKS SUPP 565.46 UNITED BEVERAGE, INC. SUPP 2,000.00 UNITED PARCEL SERVICE SERV 33.24 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 125.33 VAN DIEST SUPPLY COMPANY SUPP 6,792.97 VAN METER INDUSTRIAL,INC SUPP 1,268.46 VERIDIAN CREDIT UNION DPA 37,500.00 VERIZON WIRELESS SERV 2,908.83 VIDACARE CORPORATION SUPP 1,658.61 VIKING SUPP 1,146.60 VISA TRVL/MISC 16,762.80 WAL-MART COMMUNITY SUPP 823.84 WAL-MART COMMUNITY SUPP 60.93 WALSH, JR, JAMES E. RETAINER 1,600.00 WATERLOO BUCKS AD 525.00 WATERLOO CONVENTION & VISITOR'S HTL-MTL 125,665.16 WATERLOO MILLS COMPANY SUPP 84.12 WATERLOO OIL COMPANY SUPP 7,335.28 WATERLOO WATER WORKS SERV 1,009.90 WAYNE ENGINEERING SUPP 1,063.86 WEBER PAPER COMPANY SUPP 745.24 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 261,214.17 WERTJES UNIFORMS SUPP 55.00 WHEELER'S AUTO BODY SUPPLY SUPP 12.10 WILSON, JEREMIAH J RELO 560.00 WINGF00T COMMERCIAL TIRE SUPP 1,720.98 YOUNG PLUMBING & HEATING CO REPR 765.89 ZEE MEDICAL SERVICE SUPP 77.45 RALPH BARACZ RFND 294.85 BEVERLY BRUMBAUGH RFND 37.29 CARE INITITATIVES RFND 65.97 COVENTRY HEALTH CARE OF IA RFND 279.03 MICHAEL PIERCE RFND 40.00 JORDAN VERNOY RFND 40.00 WORKERS COMPENSATION 8,748.95 GROSS PAYROLL 1,502,581.36 Run by Emily Graham on 04/11/2014 08:18:12 AM Page 5 of 6 HOUSING ASSISTANCE 963.00 HOUSING ASSISTANCE 5,953.00 Total Expenditures $2,566,110.19 Total Reciepts 1,233,477.05 PASSED AND ADOPTED THIS 7TH DAY OF APRIL, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 04/11/2014 08:18:12 AM Page 6 of 6