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Home My WebLink About2014-068-02/03/2014RESOLUTION NO. 2014-068 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 32 -DEGREES INC RNTL 495.90 ACCESS TECHNOLOGIES, INC. CONT 342.00 AECOM TECHNICAL SERVICES, INC CONT 17,741.90 AMERIGAS SUPP 71.13 AMES, SHANQUITA FSS 3,820.00 ANSWER PLUS INC SERV 96.30 ARAMARK UNIFORM SERVICES, INC. SERV 642.84 ARNOLD MOTOR SUPPLY SUPP 337.82 ASCAP AMERICAN SOC OF COMPOSER FEES 657.00 B & B BUILDERS & SUPPLY CONT 5,748.74 B & B LAWN CARE SERVICE SERV 15,698.00 B & B LOCK & KEY, INC. SUPP 50.42 BARNES DISTRIBUTION SUPP 983.27 BDI SUPP 1,789.13 BENTON'S SAND & GRAVEL, INC EQUIP 1,568.00 BLACK HAWK COUNTY EMERGENCY SERV 36,671.68 BLACK HAWK COUNTY LANDFILL SERV 21.00 BLACK HAWK COUNTY TREASURER SERV 80,267.00 BLUEGLOBES INC PARTS 142.61 BOUND TREE MEDICAL LLC SUPP 576.82 BROTHERS CONSTRUCTION CONT 16,132.00 BROWN TRAFFIC PRODUCTS REPR 799.18 C & C WELDING & SAND BLASTING PARTS 95.16 C.J. COOPER & ASSOC. INC SERV 87.50 CAMPBELL SUPPLY CO SUPP 373.84 CARQUEST OF WATERLOO SUPP 33.83 CEDAR VALLEY LAWN CARE SERV 558.00 CHEROKEE MEASUREMENT & CONTROL, SUPP 58.00 CITY OF TUCSON HAP 785.60 CLEAVELAND ACCESS CONTROLS, LLC REPR 2,540.03 COOK COUNTY HOUSING AUTHORITY HAP 1,040.60 COURIER AD 840.79 CRAFT COCHRAN ATHLETIC GOODS SUPP 636.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 2,259.39 CROELL & SUBSIDIARIES, INC CONT 33,178.79 CUSTOM BLACKSMITHING, INC SUPP 421.00 DAHL'S AUTO GLASS SERV 90.00 Run by Emily Graham on 02/06/2014 09:27:18 AM Page 1 of 5 _ DELL MARKETING L.P. EQUIP 867.93 DENVER CONSTRUCTION, INC FEES 15.00 DICK WITHAM FORD PARTS 112.58 DICKEY'S PRINTING SUPP 134.00 DOMINO'S PIZZA INC. SUPP 468.00 DUNKERTON COOPERATIVE ELEVATOR UREA 700.00 ELECTRICAL ENGINEERING & EQUIP SUPP 472.69 ELLIS, JIMMY DEAN CONT 14,670.00 EMSLRC SUPP 40.00 EXPRESS SERVICES, INC. TEMP 5,492.14 FARM PLAN SERV 83.34 FARNSWORTH ELECTRONICS, INC SUPP 100.50 FASTENAL COMPANY SUPP 7.50 FEDEX SERV 42.62 FERGUSON ENTERPRISES, INC. SUPP 92.71 FIRST ADMINISTRATORS, INC. CLAIMS 32,374.60 FLEMING'S LANDSCAPING & MORE LLC SERV 400.00 GEMPLER'S SUPP 664.75 GENERAL SHEET METAL WORKS, INC SUPP 50.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 390.88 GOPHER SPORTS SUPP 332.28 GULICK, NANCY TRVL 873.53 HALL & ASSOCIATES SERV 2,121.75 HARRISON TRUCK CENTERS PARTS 406.27 HAWKEYE ALARM & SIGNAL CO SERV 138.00 HAWKEYE FIRE & SAFETY SUPP 410.00 HELLMAN ASSOCIATES SERV 1,270.65 HENKE MANUFACTURING CORP PARTS 491.73 HOME DEPOT CREDIT SERVICES SUPP 1,865.97 I W I MOTOR PARTS PARTS 394.31 IAWEA REG 360.00 INTERNATIONAL ASSOCIATION OF TRNG 120.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 4,474.43 IOWA OFFICE INTERIORS, INC. SUPP 1,937.74 J.P. COOKE CO., THE SUPP 479.98 JESUP GYM EQUIPMENT INC EQUIP 2,157.00 JOHNSTONE SUPPLY SUPP 410.87 JORDAN, STEVE TRVL 167.32 K & S WHEEL ALIGNMENT SERVICE PARTS 95.07 K. CUNNINGHAM CONSTRUCTION CONT 38,240.79 KBBG 88.1 FM AD 100.00 KELLY SERVICES, INC TEMP 988.68 KERR, DR LENARD SERV 1,250.00 Run by Emily Graham on 02/06/2014 09:27:18 AM Page 2 of 5 KIRKHAM MICHAEL CONSULTING CONT 22,724.43 KOLESSO, CALALEEN FEES 62.50 LAWSON PRODUCTS INC SUPP 206.23 LIGHTING SALES LLC SUPP 261.00 LYS WELDING & FABRICATION SUPP 50.15 LOCKSPERTS SUPP 24.78 LOUCKS & SCHWARTZ FEES 697.00 MAIDPRO SERV 135.00 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARTIN BROS DIST CO INC SUPP 928.12 MAXIMUM SOLUTIONS, INC EQUIP 740.00 MCDONALD SUPPLY SUPP 213.06 MCMASTER-CARR SUPPLY SUPP 623.76 MEDIACOM SERV 147.75 MENARDS SUPP 1,092.76 MEYER, TOM SERV 10.00 MIDAMERICAN ENERGY SERV 19,461.78 MIDLAND SCIENTIFIC INC SUPP 51.91 MUTUAL WHEEL COMPANY SUPP 528.51 MYERS-COX CO SUPP 191.42 NAGLE SIGNS, INC REPR 868.63 NAPA AUTO PARTS PARTS 701.40 NETWORKS, INC. EQUIP 3,525.00 NEWMAN TRAFFIC SIGNS SUPP 5,614.85 NORTHLAND PRODUCTS COMPANY SUPP 1,496.50 O'REILLY AUTO PARTS PARTS 62.27 P & K MIDWEST INC SUPP 91.14 PARK SEED WHOLESALE SUPP 3,036.85 PAWSITIVE PET CARE SERV 167.99 PC NATION SUPP 1,171.69 PEPSI COLA GENERAL BOTTLING SERV 1,148.51 PHH MORTGAGE CORPORATION HAP 915.00 POM, INCORPORATED REPR 72.29 QUAD CITY TESTING LABORATORY, SERV 897.00 QUICKTURN DUPLICATION SERV 708.79 QWEST SERV 5,898.19 R & R PRODUCTS SUPP 88.00 R & R SPECIALTIES, INC SUPP 205.50 RACOM SERV 209.86 RALLY APPRAISAL LLC SERV 375.00 RATH, MARC A. SERV 50.00 RAY ALLEN MANUFACTURING CO. SUPP 159.91 RICK'S DETAIL, INC. SERV 65.00 RILEY, LEMAR RELO 1,100.00 Run by Emily Graham on 02/06/2014 09:27:18 AM Page 3 of 5 S.J. CONSTRUCTION, INC. CONT 1,610.00 SADLER POWER TRAIN SUPP 188.52 SAM ANNIS & COMPANY SUPP 1,119.75 SANDEE'S SUPP 287.20 SCHMITT TELECOM PARTNERS INC SERV 403.00 SCHNEIDER, BRAD REIMB 139.08 SCHUMACHER ELEVATOR CO., INC. MAINT 205.34 SCOTS SUPPLY SUPP 275.66 SECRETARY OF STATE SERV 30.00 SLED SHED, THE REPR 493.53 ST. JOSEPH HOUSING AUTHORITY HAP 434.20 STRUXTURE ARCHITECTS SERV 1,337.50 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 571.15 SWIETER AIRCRAFT SERVICES, INC SUPP 230.20 THOMPSON TRUCK & TRAILER INC PARTS 143.35 TIM'S MOBILE TAPS RNTL 400.00 TRAVEL STORE, THE TRVL 373.00 TRAVELERS PAID LOSS 4,450.00 TRISTATE TRUCK EQUIPMENT SUPP 335.60 ULINE SUPP 40.90 UNITED PARCEL SERVICE SERV 134.38 US BANK SERV 13.25 USPS SERV 4,000.00 VAN METER INDUSTRIAL,INC SERV 2,605.73 VERMEER SALES PARTS 179.00 VIDACARE CORPORATION SUPP 557.67 VISA MISC 5,415.97 WAL-MART COMMUNITY SUPP 637.66 WATERLOO COMMUNITY SCHOOL HTL-MTL 5,797.00 WATERLOO JAYCEES HTL-MTL 10,615.00 WATERLOO MILLS COMPANY SUPP 154.50 WATERLOO OIL COMPANY SUPP 1,610.25 WATERLOO WATER WORKS SERV 12,892.92 WATERS EDGE AQUATIC DESIGN, LLC SERV 4,500.00 WAYNE ENGINEERING SUPP 840.20 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 29,349.52 WINGFOOT COMMERCIAL TIRE SUPP 4,225.04 YOUNG PLUMBING & HEATING CO REPR 996.87 WORKERS COMPENSATION 1,704.58 HOUSING AUTHORITY 1,963.00 Total Expenditures $525,711.36 Total Reciepts 702,432.45 Run by Emily Graham on 02/06/2014 09:27:18 AM Page 4 of 5 PASSED AND ADOPTED THIS 03RD DAY OF FEBRUARY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 02/06/2014 04:27:18 AM Page 5 of 5