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Home My WebLink About2014-237-4 /14/2014RESOLUTION NO. 2014-237 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 630.00 ABC EMBROIDERY SERV 15.00 ABM JANITORIAL SERVICES SERV 5,719.03 ACCO SERV 1,197.78 ACES SERV 2,290.19 ACTIVE THERMAL CONCEPTS, INC. CONT 39,550.00 AD STARR SUPP 2,265.21 ADRENALINE X PARTY LLC SERV 484.00 ADVANCED HEAT TREAT CORP TX RBT 17,009.00 ADVANCED PET CARE CLINIC SERV 873.88 ADVANCED SYSTEMS INC MTCE 56,893.84 AECOM TECHNICAL SERVICES, INC CONT 37,647.15 AGRIUM ADVANCED TECHNOLOGIES SUPP 5,347.10 AHLBORN EQUIPMENT, INC. SUPP 194.09 AIR MANAGEMENT SUPPLY, INC. SUPP 387.83 ALLEN GLASS COMPANY, INC SUPP 196.92 ALTORFER INC SUPP 58.87 AMENT INC CONT 7,338.89 AMERICAN ASSOCIATION OF AIRPORT MEMBR 275.00 ARAMARK UNIFORM SERVICES, INC. SERV 2,689.76 ARNOLD MOTOR SUPPLY SUPP 222.73 ASPRO INC., & SUBSIDIARIES SUPP 28,053.00 AUDIO EDITIONS MTRLS 115.20 AUTOMOTIVE SERVICE SOLUTIONS PARTS 505.86 AV CAFE MTRLS 109.50 B & B LOCK & KEY, INC. SUPP 65.48 BAKER & TAYLOR MTRLS 3,511.92 BAKER & TAYLOR ENTERTAINMENT MTRLS 49.64 BALK, DONNA REIMB 28.48 BANKIOWA DPA 37,500.00 BAULER, SHARON A RELO 960.00 BDI SUPP 383.09 BERGEN PLUMBING CONT 4,315.50 BLACK HAWK COUNTY PERMITS 3,429.00 BLACK HAWK COUNTY ABSTRACT CO DPA 3,580.00 BLACK HAWK COUNTY HEALTH CONT 2,166.42 BLACK HAWK COUNTY LANDFILL SERV 43,308.89 Run by Emily Graham on 04/17/2014 10:29:10 AM Page 1 of 151 FLACK HAWK COUNTY RECORDER FEES 359.00 BLACK HAWK COUNTY TREASURER SERV 5,736.26 BLACK HAWK RENTAL SUPP 4.25 BLACK HAWK WASTE DISPOSAL, INC SERV 489.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 670.00 BLUEGLOBES INC PARTS 142.20 BMC AGGREGATES LC SUPP 8,836.53 BROOKS, HOWARD REIMB 90.94 BROTHERS CONSTRUCTION CONT 19,027.00 BROWN TRAFFIC PRODUCTS CONT 49.00 BROWNELLS, INC. REPR 36.17 BROWNWOOD SALES SUPP 51,990.00 BRUSTKERN TOWING, INC SERV 245.00 CAMPBELL SUPPLY CO SUPP 1,159.68 CAPITAL SANITARY SUPPLY CO INC SUPP 181.08 CARQUEST OF WATERLOO SUPP 860.28 CDW GOVERNMENT, LLC SUPP 952.18 CEDAR RAPIDS TRUCK CENTER PARTS 116.60 CHAIN OF LAKES MARINE, INC SUPP 118.35 CHANNING BETE COMPANY, INC. SUPP 921.05 CITY OF CEDAR FALLS SALRY 4,432.19 CLARK, BUTLER, WALSH & HAMANN SERV 5,885.09 CODY'S INCORPORATED SUPP 557.60 COLLINS COMMUNITY CREDIT UNION DPA 37,500.00 CON-AGRA FOODS TX RBT 198,999.00 CONNERLEY CONSTRUCTION LLC CONT 65,131.00 CONTINENTAL CLAY COMPANY SUPP 302.34 COURBAT, MARCIA REIMB 9.80 COURIER AD 1,918.38 CRAFT COCHRAN ATHLETIC GOODS TX RBT 9,065.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,494.12 CRYSTAL DISTRIBUTION SERVICES SUPP 87.50 CURRAN PLUMBING CONT 2,350.00 D & I OIL COMPANY SUPP 3,326.52 DANIELS, SAMMY KAYE CONT 11,575.00 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELL MARKETING L.P. SUPP 127.49 DEMCO SUPP 516.60 DEN HERDER VETERINARY HOSPITAL SERV 237.25 DICK WITHAM FORD PARTS 758.47 DIRECT APPLIANCE & TV CENTER REPR 123.00 DOMINO'S PIZZA INC. SUPP 949.00 DON'S TRUCK SALES, INC PARTS 130.43 DON'S TV MAXIMUM SIGHT & SOUND EQUIP 26,538.00 Run by Emily Graham on 04/17/2014 10:29:10 AM Page 2 of 151 DOORS, INC SUPP 688.93 EAST CENTRAL IOWA COOPERATIVE SUPP 50,195.08 ECHO AUTOMATION & CONTROLS, INC. REPR 2,447.12 ED M FELD EQUIPMENT CO INC SUPP 395.25 ELECTRIC PUMP, INC. SUPP 110.00 ELECTRICAL ENGINEERING & EQUIP SUPP 230.31 ELECTRONIC ENGINEERING SUPP 339.95 EMPIRE ENTERPRISES, LLC. TX RBT 3,300.00 ENVIRONMENTAL RESOURCE SERV 736.84 EPSON ACCESSORIES INC SUPP 219.76 ESRI INC MAINT 1,137.53 EXPRESS SERVICES, INC. TEMP 4,203.18 FARMERS STATE BANK DPA 3,500,00 FARNSWORTH ELECTRONICS, INC SUPP 169.00 FASTENAL COMPANY SUPP 72.81 FCX PERFORMANCE REPR 805.75 FEDEX SERV 30.91 FIRST ADMINISTRATORS, INC. CLAIMS 1,587.05 FRICKSON BROTHERS EXCAVATING DEMO 1,975.00 GALLS INCORPORATED SUPP 47.66 GIBSON SPECIALTY CO SUPP 9.50 GIERKE-ROBINSON COMPANY SUPP 165.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 46.96 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 252.16 GOVERNMENT FINANCE OFFICERS SUBSCR 105.00 GREATER CEDAR VALLEY USBC HTL-MTL 5,084.50 GROSSE STEEL CO SUPP 99.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 GYPSUM SUPPLY COMPANY SUPP 205.10 HACH COMPANY SUPP 561.08 HALL & ASSOCIATES SERV 195.15 HANSEN'S DAIRY FARM SUPP 518.75 HARRISON TRUCK CENTERS PARTS 106.50 HAWKEYE ALARM & SIGNAL CO SERV 678.00 HELLER, JOSH TRVL 84.00 HELLMAN ASSOCIATES SERV 1,980.00 HENDRICKS, LARRY P. SUPP 190.83 HILD, CRAIG REIMB 150.00 HOWARD R GREEN COMPANY CONT 21,075.70 HUDSON PRINTING COMPANY SUPP 26.71 HUTING, PAUL PETTY CASH 680.00 I W I MOTOR PARTS PARTS 482.91 INGRAM LIBRARY SERVICES MTRLS 1,337.19 Run by Emily Graham on 04/17/2014 10:29:10 AM Page 3 of 151 INLAND TRUCK PARTS & SERVICE PARTS 1,221.48 INSIGHT PUBLIC SECTOR, INC SERV 6,365.90 INSTRUMENT CONTROL SYSTEMS,INC REPR 1,005.00 INTERNAL REVENUE SERVICE SERV 5,106.72 IOWA ARBORISTS ASSOCIATION REG 425.00 IOWA HAZARDOUS MATERIALS TASK DUES 100.00 IOWA LEAGUE OF CITIES TRVL 100.00 IOWA MUSEUM ASSOCIATION MEMBR 195.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 5,864.14 IOWA OFFICE INTERIORS, INC. SUPP 4,535.77 IOWA OFFICE SUPPLY, INC. SERV 1,106.93 IOWA PARKS & RECREATION REG 270.00 IOWA PUBLIC RADIO, INC ADV 294.67 IOWA WORKFORCE DEVELOPMENT PERMITS 350.00 J & K CONTRACTING, LLC CONT 288,922.55 JEFFERS INC SUPP 423.19 JOHNSTONE SUPPLY SUPP 1,137.54 ISA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE SUPP 558.32 KELLY DEMOLITION, LLC DEMO 172,900.00 KELLY SERVICES, INC TEMP 129.60 KEYS, KATHY REIMB 10.00 KEYSTONE LABORATORIES, INC. SUPP 150.00 KIECHEL FINE ART, LLC ART 2,700.00 KW ELECTRIC INC CONT 2,106.80 LARSON TOOL SALES SUPP 48.95 LE SOLUTIONS EQUIP 13,375.00 LOCKSPERTS SUPP 221.42 LOWE'S SUPP 47.48 MANATT'S INC. SUPP 424.41 MANPOWER, INC TEMP 184.10 MAR-HAN INC SUPP 45.90 MARTIN BROS DIST CO INC SUPP 3,881.02 MCDONALD SUPPLY SUPP 310.60 MCGLADREY LLP AUDIT 18,500.00 MCMASTER-CARR SUPPLY SUPP 86.57 MEDIACOM SERV 625.32 MENARDS SUPP 4,966.28 MID -IOWA SOLID WASTE EQUIPMENT REPR 6,264.53 MIDAMERICA BASEMENT SYSTEMS RFND 66.40 MIDAMERICAN ENERGY SERV 93,297.85 MIDLAND SCIENTIFIC INC EQUIP 3,500.94 MIDWEST TAPE MTRLS 2,280.64 MIDWEST WHEEL CO. SUPP 124.74 Run by Emily Graham on 04/17/2014 10:29:10 AM Page 4 of 151 MILLER FtNCE CO. SUPP 73.99 MOBILE MONEY FEE 300.00 MORLEY, CHRISTOPHER TRVL 67.11 MUTUAL WHEEL COMPANY PARTS 1,013.73 MYERS-COX CO SUPP 1,049.03 NAPA AUTO PARTS PARTS 974.93 NELSON ELECTRIC CO OF BH CNTY REPR 432.00 NELSON, KENNETH P TX RBT 1,695.00 NEWMAN TRAFFIC SIGNS SUPP 538.31 NGUYEN, MICHAEL TX RBT 1,281.00 NIEDERT CONSTRUCTION CONT 3,704.00 NORTHEAST & BUCKS COMPANY CONT 1,320.00 NORTHERN SAFETY COMPANY INC SUPP 305.24 NORTHLAND PRODUCTS COMPANY SUPP 2,122.75 NUTRI JECT SYSTEMS, INC SERV 17,821.51 O'REILLY AUTO PARTS SUPP 161.52 ON-SITE INFORMATION SERV 90.00 ONMEDIA ADV 2,088.00 OPERATION THRESHOLD CONT 969.00 OVERHEAD DOOR CO. OF WATERLOO SERV 145.50 P & K MIDWEST INC SUPP 115.04 PEPSI COLA GENERAL BOTTLING SUPP 4,188.53 PER MAR SECURITY SERVICES SERV 1,145.76 PILLACK, TIM PYMT 5,000.00 PIONEER GRAPHICS SUPP 7,525.50 PORTER, J. ELIZABETH SERV 100.00 POSTMASTER SERV 900.00 PPG ARCHITECTURAL FINISHES SUPP 87.38 PRECISION MIDWEST EQUIP 9,600.00 PROBUILD SUPP 29.84 PROSHIELD FIRE PROTECTION SERV 587.50 QUALITY PUMP & CONTROL SERV 2,932.00 QWEST SERV 1,246.36 R & R PRODUCTS SUPP 89.25 R.S. STOVER CO. SUPP 1,686.90 RADIO COMMUNICATIONS CO REPR 180.50 RANDALL'S STOP N SHOP SUPP 840.07 RC MFG HOUSING SERVICES REPR 1,800.00 REGENT BOOK COMPANY INC MTRLS 14.01 RICKLEFS EXCAVATING LTD CONT 157,761.36 RICOH USA INC SUPP 31.00 RILEY'S FLOORS AND MORE TX RBT 7,486.00 RITLAND+KUIPER LANDSCAPE CONT 900.00 RIVERLOOP PUBLIC MARKET SUPP 215.20 Run by Emily Graham on 04/17/2014 10:29:10 AM Page 5 of 151 S.J. CONSYRUCTION, INC. CONT 10,740.00 SAFETY VISION INC SUPP 57.95 SAM ANNIS & COMPANY SUPP 417.26 SAM'S CLUB SUPP 161.63 SANDEE'S SUPP 513.00 SCHOOL BUS SALES COMPANY PARTS 149.82 SCHUMACHER ELEVATOR CO., INC. SUPP 312.80 SCOTS SUPPLY SUPP 1,089.49 SECRETARY OF STATE SERV 30.00 SEDA, STAN REIMB 150.00 SEDONA STAFFING SERVICES TEMP 262.40 SERVICEMASTER BY HARRIS SERV 574.66 SHANKLE, KENT REIMB 941.34 SHIRT SHACK, THE SUPP 995.00 SHOWCASES SUPP 642.60 SIGNS & DESIGNS INC SUPP 75.00 SLED SHED, THE SUPP 730.78 SPEER FINANCIAL INC SERV 360.00 SPRAY SUPP 45.41 STANDARD GOLF CO SUPP 442.50 STANLEY CONSULTANTS INC. CONT 26,787.83 STAPLES CREDIT PLAN SUPP 32.99 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STETSON BUILDING PRODUCTS INC SUPP 15.46 STIVERS FORD, INC EQUIP 81,096.00 STONER'S RADIATOR SERVICE LTD PARTS 444.00 STUBER TRUCKS SUPP 471.58 SULLIVAN HARTOGH DAVIS ADV 600.00 SUPERIOR SECURITY SERVICES SERV 2,786.86 SUPERIOR WELDING SUPPLY CO SUPP 621.00 SVW PROPERTIES LC TX RBT 12,198.00 TESTAMERICA LABORATORIES, INC. SERV 1,213.48 THOMPSON TRUCK & TRAILER INC PARTS 2,945.60 THORSON, ERIC TRVL 249.94 TKE HOLDINGS, LLC TX RBT 2,313.00 TOJO CONSTRUCTION CO CONT 20,907.00 TRACTOR SUPPLY SUPP 107.96 TRAFFIC CONTROL CORPORATION REPR 400.00 TRILLION AVIATION CONST 5,337.98 TURFWERKS SUPP 1,779.10 ULINE SUPP 149.97 UNI OVERSEAS RECRUITING FAIR TX RBT 6,627.00 UNITED PARCEL SERVICE SERV 40.79 Run by Emily Graham on 04/17/2014 10:29:10 AM Page 6 of 151 USDA MEMBR 220.00 UTECH ENVIRONMENTAL MFG SUPP 197.45 VAN METER INDUSTRIAL,INC SUPP 2,744.54 VAN -WALL EQUIPMENT PARTS 7,775.00 VANDEWALLE & ASSOCIATES CONT 6,359.76 VERIDIAN CREDIT UNION DPA 3,200.00 VESSCO INC SUPP 258.67 VIETH CONSTRUCTION COMPANY CONT 23,520.20 VOHNE LICHE KENNELS, INC. K-9 10,000.00 WATERFALLS CAR WASH SERV 103.55 WATERLOO COMMUNITY SCHOOL SERV 26,394.58 WATERLOO OIL COMPANY SUPP 809.57 WATERLOO WATER WORKS SUPP 361.07 WAVERLY TIRE CO SUPP 132.00 WAYNE ENGINEERING PARTS 2,477.42 WBC MECHANICAL, INC. REPR 508.32 WEBER PAPER COMPANY SUPP 1,464.54 WEIDNER, MICHELLE TRVL 507.08 WELAND CLINICAL LAB PC SUPP 880.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 138,575.19 WELLS FARGO BANK MINNESOTA FEE 325.00 WELTER STORAGE EQUIPMENT CO SUPP 884.72 WERTJES UNIFORMS SUPP 439.98 WILSON RESTAURANT SUPPLY SUPP 77.50 WINGFOOT COMMERCIAL TIRE SUPP 2,221.00 WINTRUST MORTGAGE DPA 33,250.00 WITMER PUBLIC SAFETY GROUP, INC SUPP 174.98 ZEP MANUFACTURING CO SUPP 408.03 JESSE BRADLEY RFND 578.09 PATRICIA CAYA RFND 650.00 REGINA DOLLEN RFND 192.00 WESLEY SCHONS RFND 650.00 MARY SHINSTINE RFND 28.50 SARA STEUK RFND 100.00 WORKERS COMPENSATION 7,762.27 HOUSING ASSISTANCE 429.00 KIWANIS CLUB 15,000.00 Total Expenditures $2,241,768.83 Total Reciepts 591,626.60 PASSED AND ADOPTED THIS 14TH DAY OF APRIL, 2014. Ernest G. Clark, Mayor Run by Emily Graham on 04/17/2014 10:29:10 AM Page 7 of 151