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Home My WebLink About2014-257-4 /21/2014RESOLUTION NO. 2014-257 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 AABLE PEST CONTROL INC SERV 110.00 ABM JANITORIAL SERVICES SERV 5,312.07 ADVANCED ENVIRONMENTAL TESTING SERV 3,865.00 ADVANCED PET CARE CLINIC SERV 95.40 ADVANCED SYSTEMS INC CONT 942.03 ADVANCED SYSTEMS INC SERV 204.44 ADVANTAGE SCREENPRINT SERV 538.00 AGAPE FOSTERS INC SERV 525.00 AIRGAS SUPP 55.74 ALL STATE RENTAL PARTS 10.00 ALLEN OCCUPATIONAL HEALTH SERV 3,245.52 ARAMARK UNIFORM SERVICES, INC. SERV 2,539.62 AUDIO EDITIONS MTRLS 8.00 AUTOMOTIVE SERVICE SOLUTIONS PARTS 292.02 BAKER & TAYLOR MTRLS 3,490.47 BAKER & TAYLOR ENTERTAINMENT MTRLS 10.92 BDI SUPP 452.79 BEAUS ENTERPRISES, INC SUPP 375.00 BEARBOWER, GLENN REIMB 80.24 BLACK HAWK CONTRACTING & CONT 13,689.00 BLACK HAWK COUNTY TREASURER RFND 3,799.75 BLACK HAWK COUNTY TREASURER REIMB 61,557.60 BOUND TREE MEDICAL LLC SUPP 5,916.81 BROTHERS CONSTRUCTION CONT 15,275.00 BROWNELLS, INC. REPR 143.26 CAMPBELL SUPPLY CO SUPP 14.04 CAPITAL SANITARY SUPPLY CO INC SUPP 239.72 CARQUEST OF WATERLOO SUPP 31.02 CDW GOVERNMENT, LLC SUPP 122.94 CEDAR FALLS UTILITIES SERV 1,147.30 CEDAR VALLEY MOTORS & COLLISION PARTS 250.00 CEDAR VALLEY USED APPLIANCE SALES & SUPP 199.95 CERTIFIED LABORATORIES SUPP 712.97 COLLEGE SQUARE MALL PARTNERS, LLC LEASE 750.00 COMPUTYPE INC SUPP 318.05 COURIER AD 1,338.17 CRAFT COCHRAN ATHLETIC GOODS SERV 60.00 Run by Emily Graham on 04/24/2014 01:23:42 PM Page 1 of 5 CRIMSON MULTIMEDIA DIST INC MTRLS 518.67 CTK GROUP LLC REG 1,650.00 CULLIGAN SUPP 37.48 D & K PRODUCTS SUPP _ 1,509.08 DANIELS, SAMMY KAYE CONT 12,852.00 DETROIT PUBLIC LIBRARY SUPP 10.00 DEZURIK WATER CONTROLS SUPP 401.00 DICK WITHAM FORD PARTS 1,676.99 DOMINO'S PIZZA INC. SUPP 487.50 DON'S TRUCK SALES, INC PARTS 374.16 DR MY COMMERCE INC SERV 675.00 ELECTRICAL ENGINEERING & EQUIP SUPP 1,512.16 ELECTRONIC ENGINEERING EQUIP 40,286.94 EMSLRC SUPP 42.00 EXPRESS SERVICES, INC. TEMP 2,006.88 F & W SERVICE COMPANY, INC. SERV 317.00 FAHR BEVERAGE SUPP 2,200.00 FAILOR HURLEY CONSTRUCTION CONT 29,231.50 FARMERS STATE BANK FEE 1,699.90 FARNSWORTH ELECTRONICS, INC SUPP 318.10 FASTENAL COMPANY SUPP 499.91 FIRST ADMINISTRATORS, INC. CLAIMS 528.16 FIX TIRE COMPANY TIRE 178.42 FOCUS MARKETING SUPP 720.00 FURNITURE LEISURE, INC SUPP 544.60 GAHERTY, JESSE REIMB 150.00 GIERKE-ROBINSON COMPANY SUPP 22.18 GLOBAL EMERGENCY PRODUCTS INC PARTS 140.28 GRAINGER SUPP 428.63 GULICK, NANCY TRVL 314.38 HALE, ELIZABETH A RELO 1,320.00 HANNA, CONSTANCE REPR 20.00 HANSEN'S DAIRY FARM SUPP 131.25 HARRISON TRUCK CENTERS PARTS 190.93 HAWKEYE ALARM & SIGNAL CO SERV 286.00 HINTZMAN, CRAIG REIMB 180.83 HY-VEE SERV 2,871.76 I W I MOTOR PARTS PARTS 711.60 INGRAM LIBRARY SERVICES MTRLS 352.53 INTERSTATE BATTERIES OF UPPER IOWA SUPP 914.55 INVISION ARCHITECTURE CONT 7,715.00 IOWA DEPARTMENT OF ADMINISTRATIVE FEE 500.00 IOWA DEPARTMENT OF NATURAL PERMIT 175.00 Run by Emily Graham on 04/24/2014 01:23:42 PM Page 2 of 5 IOWA OFFICE INTERIORS, INC. SUPP 2,117.87 IOWA OFFICE SUPPLY, INC. MAINT 75.00 IOWA TURFGRASS INSTITUTE DUES 100.00 IOWA WORKFORCE DEVELOPMENT PERMIT 800.00 JAMAR TECHNOLOGIES, INC. SUPP 3,550.00 JESUP GYM EQUIPMENT INC SUPP 360.00 JOHNSTONE SUPPLY REPR 307.14 KAREN'S PRINT SUPP 114.00 KEYSTONE LABORATORIES, INC. SERV 87.50 LAWSON PRODUCTS INC SUPP 1,458.02 LEXIS NEXIS RISK DATA MGMT SERV 150.00 LIEBOVICH/PDM STEEL & ALUM CO SUPP 884.99 LIGHTING SALES LLC SUPP 263.76 LYS WELDING & FABRICATION SUPP 1,155.00 LOCKSPERTS SUPP 379.68 LUCUMA DESIGNS MERCH 211.64 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 145.48 MANPOWER, INC TEMP 341.90 MANUFACTURERS' NEWS, INC MTRLS 121.45 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MAXIMUM SOLUTIONS, INC MAINT 3,250.00 MEAD O'BRIEN, INC SUPP 820.81 MED ALLIANCE GROUP, INC EQUIP 2,007.84 MENARDS SUPP 2,144.13 METROPOLITAN TRANSIT AUTHORITY TAXES 495,433.51 MIDAMERICAN ENERGY SERV 53,805.68 MIDWEST TAPE MTRLS 693.52 MOHLIS, DAVID TRVL 300.00 MPH INDUSTRIES INC EQUIP 3,800.00 MUNICIPAL PIPE TOOL CO., LLC CONT 8,840.05 MURPHY TRACTOR & EQUIPMENT SUPP 1,587.19 MUTUAL WHEEL COMPANY PARTS 431.19 MYERS-COX CO SUPP 466.90 NAPA AUTO PARTS PARTS 55.59 NELSONS LAW FIRM TRUST DPA 3,500.00 NORTHERN SAFETY COMPANY INC SUPP 123.64 NORTHLAND PRODUCTS COMPANY SUPP 1,616.70 O'REILLY AUTO PARTS SUPP 19.99 ON-SITE INFORMATION SERV 133.44 OVERHEAD DOOR CO. OF WATERLOO SUPP 381.00 P & K MIDWEST INC SUPP 859.72 PEPSI COLA GENERAL BOTTLING, SUPP 1,340.96 PER MAR SECURITY SERVICES SERV 2,161.49 Run by Emily Graham on 04/24/2014 01:23:42 PM Page 3 of 5 PETERSON CONTRACTORS, INC CONT 10,028.87 PPG ARCHITECTURAL FINISHES CONT 109.11 PRIMARY PRODUCTS COMPANY SUPP 152.39 PRIMARY SYSTEMS SUPP 104.42 QUICKTURN DUPLICATION SUPP 708.79 QWEST SERV 2,311.00 RC SYSTEMS SUPP 358.75 RECORDED BOOKS MTRLS 23.18 REGIONS BANK SLS TX 874.06 REGIONS BANK FEE 16,716.89 REGISTER MEDIA AD 273.36 RICKLEFS EXCAVATING LTD CONT 169,287.96 RICOH USA LEASE 379.11 RIDGEWAY TRUE VALUE HARDWARE SUPP 3.58 RILEY'S FLOORS AND MORE SUPP 200.00 RYDELL CHEVROLET, INC PARTS 311.72 S.J. CONSTRUCTION, INC. CONT 3,760.00 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 130.00 SAFETY VISION INC REPR 50.45 SCHARES, SUZY REIMB 136.26 SCHUMACHER ELEVATOR CO., INC. MAINT 3,793.68 SCOTS SUPPLY SUPP 301.65 SEDONA STAFFING SERVICES TEMP 260.00 SHIRT SHACK, THE SUPP 900.00 SIEMANS WATER TECHNOLOGIES SUPP 736.00 SIGNS BY TOMORROW SUPP 1,485.00 STANDARD GOLF CO EQUIP 5,490.63 STATE HISTORICAL SOCIETY OF IA MTRLS 12.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 255.80 THOMPSON TRUCK & TRAILER INC PARTS 104.90 TIMMERMAN GLASS REPR 872.44 T030 CONSTRUCTION CO CONT 15,707.00 TRAVELERS CLAIMS 3,520.66 TREASURER, STATE OF IOWA SLS TX 17,924.30 TRITECH SOFTWARE SYSTEMS SERV 13,425.00 TRULEAR, HAROLD DEAN SERV 7,000.00 TURF SUPPLY COMPANY INC SUPP 860.00 UNIFORM DEN INC SUPP 589.00 UNITED BEVERAGE, INC. SUPP 1,800.00 UNITED PARCEL SERVICE SERV 51.01 US BANK SERV 631.00 UTILITY EQUIPMENT COMPANY SUPP 437.72 VAN DOREN'S CUSTOM FRAMING SERV 532.50 Run by Emily Graham on 04/24/2014 01:23:42 PM Page 4 of 5 VAN METER INDUSTRIAL,INC VANDERWERFF, BRAD VARSITY CLEANERS INC VERIZON WIRELESS WATERFALLS CAR WASH WATERLOO OIL COMPANY WATERLOO WATER WORKS WAVERLY-SHELL ROCK COMMUNITY WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WELLS FARGO BANK MINNESOTA WELLS FARGO BANK, N.A. WILSON RESTAURANT SUPPLY YOUNG PLUMBING & HEATING CO ZOLL MEDICAL CORPORATION JAMES FISHER FMCCI ROBIN THOMAS JOHN C TODLAEN SUPP 777.86 REIMB 123.04 SERV 189.40 SERV 120.03 SERV 191.15 SUPP 1,228.03 FEE 9,726.80 REIMB 120.00 SUPP 697.16 CLAIMS 141,855.55 BOND 1,232,201.25 FEE 50.30 EQUIP 3,992.84 SUPP 92.06 SUPP 1,451.25 RFND 719.38 RFND 15.00 RFND 46.00 RFND 735.18 Total Expenditures $2,521,648.89 Total Reciepts 17,812,029.22 PASSED AND ADOPTED THIS 21TH DAY OF APRIL, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 04/24/2014 01:23:42 PM Page 5 of 5