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Home My WebLink About2014-285-4 /28/2014RESOLUTION NO. 2014-285 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 ACCESS TECHNOLOGIES, INC. CONT 97.00 ADVANCED SYSTEMS INC MAINT 59.23 AECOM TECHNICAL SERVICES, INC CONT 71,139.22 AGVANTAGE FS, INC. SUPP 26,716.76 ALDERMAN, NATHAN REIMB 32.09 ALEX AIR APPARATUS, INC SUPP 18.30 AMERICA'S BEST WATER TREATERS SUPP 28,463.66 AMERIGAS SUPP 177.07 ARAMARK UNIFORM SERVICES, INC. SERV 2,257.03 ASPRO INC., & SUBSIDIARIES CONT 155,031.76 AUDIO EDITIONS SUPP 31.99 B & B LOCK & KEY, INC. REPR 182.20 BABYCHANGINGSTATIONS.COM SUPP 236.38 BAKER & TAYLOR MTRLS 726.22 BDI PARTS 70.18 BEAL'S ENTERPRISES, INC SUPP 175.00 BECKER ARENA PRODUCTS SUPP 35.50 BILL COLWELL FORD INC PARTS 158.16 BLACK HAWK COUNTY ABSTRACT CO SERV 525.00 BLACK HAWK COUNTY ATTORNEY TRI CO 5,257.21 BLACK HAWK COUNTY SHERIFF TRI CO 3,024.00 BLACK HAWK COUNTY TREASURER SERV 27,821.70 BLACK HAWK RENTAL RNTL 173.09 BROTHERS CONSTRUCTION CONT 4,908.00 BROWN TRAFFIC PRODUCTS SUPP 135.50 BROWNELLS, INC. SUPP 450.92 CAMPBELL SUPPLY CO SUPP 356.51 COW GOVERNMENT, LLC SERV 140.16 CEDAR FALLS POLICE DIVISION TRI CO 3,073.50 CEDAR RAPIDS TRUCK CENTER PARTS 224,872.68 CEDAR VALLEY AUTOMATIC FIRE SERV 180.00 CENTURY LAUNDRY DISTRIBUTING REPR 187.50 CHAPMAN, KIM REIMB 48.01 CLEAVELAND ACCESS CONTROLS, LLC SUPP 883.58 COMPUTYPE INC SUPP 5,020.99 CORKERY INC. SUPP 1,696.20 COURIER AD 406.62 CRAMER AND ASSOCIATES, INC CONT 100,925.15 Run by Emily Graham on 05/01/2014 10:17:16 AM Page 1 of 5 CRESCENT ELECTRIC SUPPLY CO. SUPP 43.99 CRYSTAL DISTRIBUTION SERVICES SERV 37.50 CULLIGAN SUPP 101.48 D & K PRODUCTS SUPP 5,238.50 DANIELS, SAMMY KAYE CONT 2,738.00 DELL MARKETING L.P. SUPP 1,903.70 DICK WITHAM FORD PARTS 641.81 DICKEY'S PRINTING SUPP 74.00 DISCOUNT SCHOOL SUPPLY SUPP 556.51 DOMINO'S PIZZA INC. SUPP 481.00 DON'S TRUCK SALES, INC SUPP 117.98 ECS, INC. CONT 16,309.88 ELECTRICAL ENGINEERING & EQUIP SUPP 555.30 EMEDCO SUPP 85.63 EMSLRC SERV 40.00 EXPRESS SCRIPTS INC CLAIMS 130.60 EXPRESS SERVICES, INC. TEMP 2,104.08 FARNSWORTH ELECTRONICS, INC SUPP 13.45 FEDERAL SIGNAL CORP SUPP 982.45 FEDEX SERV 142.41 FIX TIRE COMPANY PARTS 28.60 FLOOR DECOR, INC SERV 2,786.00 FRICKSON BROTHERS EXCAVATING CONT 632.00 GALE/CENGAGE LEARNING MTRLS 91.61 GENERAL SHEET METAL WORKS, INC SUPP 35.00 GIERKE-ROBINSON CO SUPP 88.32 GRAINGER SUPP 760.79 GRIN & GROW, LTD. REIMB 102.44 HANSEN'S DAIRY FARM SUPP 310.00 HARRISON TRUCK CENTERS PARTS 2,283.36 HUTING, PAUL REIMB 83.88 HY-VEE INC SERV 306.87 I W I MOTOR PARTS PARTS 237.36 I WIRELESS PARTS 132.80 INGRAM LIBRARY SERVICES SERV 125.27 IOWA DEPARTMENT OF PUBLIC HEALTH TNRG 60.00 IOWA DIVISION OF LABOR SERVICE SERV 750.00 IOWA HUMANE ALLIANCE SERV 750.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 4,245.69 IOWA OFFICE INTERIORS, INC. SUPP 908.93 IOWA TURFGRASS INSTITUTE DUES 100.00 IOWA WORKFORCE DEVELOPMENT SERV 12,871.95 JAYTECH INC SERV 408.60 Run by Emily Graham on 05/01/2014 10:17:16 AM Page 2 of 5 JEFFERS INC - SERV 144.91 JOHNSTONE SUPPLY SERV 65.20 K & N COMPANY SUPP 50.00 K & S WHEEL ALIGNMENT SERVICE REPR 83.80 KAREN'S PRINT SUPP 544.95 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 413.23 LAWSON PRODUCTS INC SUPP 2,171.90 LIBERTY TIRE SERVICES OF IOWA SERV 1,787.94 LOCKSPERTS SERV 24.12 MADISON NATIONAL LIFE PREMIUM 7,500.08 MANPOWER, INC TEMP 341.90 MARQUART BLOCK COMPANY SUPP 223.08 MARTIN BROS DIST CO INC SUPP 3,192.99 MCDONALD SUPPLY SUPP 1,998.47 MEDIACOM SERV 160.80 MENARDS SUPP 2,231.32 MID -IOWA SOLID WASTE EQUIPMENT REPR 2,292.22 MIDAMERICAN ENERGY SERV 46,690.24 MIDWEST TAPE MTRLS 632.59 MIDWEST WHEEL CO. SUPP 202.08 MILLER FENCE CO. SUPP 4.98 MILLER MECHANICAL SPECIALTIES REPR 1,204.02 MPH INDUSTRIES INC REPR 68.42 MTI DISTRIBUTING, INC PARTS 241.59 MURPHY TRACTOR & EQUIPMENT PARTS 811.56 MUTUAL WHEEL COMPANY PARTS 1,141.62 MY HERITAGE (USA) INC SUPP 850.00 NAPA AUTO PARTS PARTS 591.55 NEWMAN TRAFFIC SIGNS SUPP 517.11 NIEDERT CONSTRUCTION CONT 4,660.00 NORTHLAND PRODUCTS COMPANY SUPP 792.45 NUTRI JECT SYSTEMS, INC SERV 9,877.76 O'REILLY AUTO PARTS PARTS 48.23 OTTO ENVIRONMENTAL SYSTEMS NA EQUIP 24,997.00 OVERHEAD DOOR CO. OF WATERLOO SERV 506.60 P & K MIDWEST INC PARTS 1,077.67 PEPSI COLA GENERAL BOTTLING, SUPP 788.84 PER MAR SECURITY SERVICES SERV 381.92 PIONEER COMMUNICATIONS, INC. AD 342.00 PITNEY BOWES PRESORT SERVICES, SERV 235.41 PLUMB SUPPLY COMPANY SUPP 7.04 POM, INCORPORATED SUPP 10,287.64 PPG ARCHITECTURAL FINISHES SUPP 36.32 PUSH PEDAL PULL, INC SUPP 90.00 Run by Emily Graham on 05/01/2014 10:17:16 AM Page 3 of 5 QUALITY PUMP & CONTROL SERV 12,193.90 QWEST SERV 798.92 RADIO COMMUNICATIONS CO SUPP 142.50 RAY MOUNT WRECKER SERVICE SERV 125.00 REGISTER MEDIA AD 500.00 RESTORATION SERVICES, INC. CONT 16,185.00 RIDGEWAY TRUE VALUE HARDWARE SUPP 3.58 RITLAND+KUIPER LANDSCAPE CONT 8,350.00 RYAN EXTERMINATING SERV 150.00 S.J. CONSTRUCTION, INC. CONT 1,080.00 SADLER POWER TRAIN SUPP 781.63 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 46.00 SAM ANNIS & COMPANY SUPP 49.23 SANDEE'S SUPP 124.70 SANDRY FIRE SUPPLY SUPP 511.12 SCHEELS SUPP 539.88 SCHIMBERG CO. REPR 248.33 SCHUMACHER ELEVATOR CO., INC. MAINT 205.34 SCOT'S SUPPLY SUPP 397.36 SEDONA STAFFING SERVICES TEMP 604.50 SHERWIN SUPP 153.57 SIGNS BY TOMORROW SUPP 52.50 SLED SHED, THE PARTS 63.03 SPRINT SERV 60.00 STETSON BUILDING PRODUCTS INC SERV 106.20 STIVERS FORD, INC EQUIP 75,390.00 STONER'S RADIATOR SERVICE LTD SUPP 78.50 STRATEGOS INTERNATIONAL LLC SUPP 1,590.00 STRUXTURE ARCHITECTS SERV 467.50 STUBER TRUCKS SUPP 36.20 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 455.21 TESTAMERICA LABORATORIES, INC. SERV 1,092.79 TEXAN TOWEL AND SUPPLY SUPP 791.20 THOMPSON TRUCK & TRAILER INC PARTS 507.86 THOMSON WEST SUPP 557.00 TIMMERMAN GLASS REPR 189.00 TOJO CONSTRUCTION CO CONT 18,495.00 TRANS -IOWA EQUIPMENT PARTS 4,539.25 TRELOAR, PAT REIMB 16.00 UBBEN BUILDING SUPPLIES, INC. SUPP 267.00 ULTRAMAX AMMUNITION SUPP 10,834.00 UNITED RENTALS RNTL 252.00 UNIVERSITY OF IOWA SERV 100.00 Run by Emily Graham on 05/01/2014 10:17:16 AM Page 4 of 5 .USPS. UTILITY EQUIPMENT COMPANY VAN DOREN'S CUSTOM FRAMING VAN METER INDUSTRIAL,INC VAN -WALL EQUIPMENT VERIDIAN CREDIT UNION WAL-MART WATERLOO COMMUNITY PLAYHOUSE WATERLOO MILLS COMPANY WATEROUS COMPANY WAYNE ENGINEERING WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WERTJES UNIFORMS WINGFOOT COMMERCIAL TIRE WITMER PUBLIC SAFETY GROUP, INC ZEY, RUSTY PENNY FOX WORKERS COMPENSATION HOUSING AUTHORITY SERV 4,000.00 SUPP 32.68 SERV 126.75 SUPP 4,343.40 EQUIP 28,700.00 DPA 75,000.00 SUPP 167.12 RNTL 30.00 SUPP 981.25 SUPP 569.68 SUPP 135.44 SUPP 1,789.56 CLAIMS 119,712.27 SUPP 1,075.86 TIRES 7,910.67 SUPP 349.87 REIMB 98.42 RFND 200.00 27,243.50 323,209.44 Total Expenditures $1,612,603.50 Total Reciepts 2,229,672.27 PASSED AND ADOPTED THIS 28TH DAY OF APRIL, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 05/01/2014 10:17:16 AM Page 5 of 5