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Home My WebLink About2014-086-02/10/2014RESOLUTION NO. 2014-086 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. Run by Emily Graham on 02/14/2014 02:45:42 PM Page 1 of 5 Total Invoice Amount Al SEWER & DRAIN CLEANING SERVICE SERV 90.00 AABLE PEST CONTROL INC SERV 110.00 ACCESS TECHNOLOGIES, INC. CONT 97.00 ACCESS TECHNOLOGIES, INC. SERV 1,807.07 ACES SERV 18,761.00 ADVANCED SYSTEMS INC MTCE 310.55 AECOM TECHNICAL SERVICES, INC CONT 8,858.50 AGVANTAGE FS, INC. SERV 23,998.59 ALL STATE RENTAL RNTL 25.00 AMERICA'S BEST WATER TREATERS SUPP 28,462.36 AMERICAN BANKERS INSURANCE CO. OF INS 660.00 ARAMARK UNIFORM SERVICES, INC. SUPP 1,110.83 ARNOLD MOTOR SUPPLY SUPP 105.66 ART CREATION FOUNDATION FOR MERCH 30.80 ASPRO INC., & SUBSIDIARIES CONT 359,117.12 BAGENSTOS, CLINT REIMB 20.00 BAUER BUILT INC. TIRES 1,657.41 BDI SUPP 133.63 BEAL'S ENTERPRISES, INC SUPP 28.89 BLACK HAWK COUNTY ABSTRACT CO SUPP 190.00 BLACK HAWK COUNTY ATTORNEY REIMB 5,192.40 BLACK HAWK COUNTY HEALTH CONT 3,724.26 BLACK HAWK COUNTY SHERIFF REIMB 3,049.98 BLACK HAWK COUNTY TREASURER REG 378.00 BLACK HAWK COUNTY TREASURER SERV 92.01 BLACK HAWK COUNTY TREASURER SERV 21,401.90 BMC AGGREGATES LC SUPP 10,386.34 BONZ, LORI MERCH 47.60 BOUND TREE MEDICAL LLC SUPP 1,131.98 BROTHERS CONSTRUCTION CONT 7,795.00 BRUSTKERN TOWING, INC SERV 310.00 BSN SPORTS SUPP 550.00 C & C WELDING & SAND BLASTING SUPP 638.08 C.J. COOPER & ASSOC. INC SERV 192.00 CAMPBELL SUPPLY CO SUPP 196.28 CARPETLAND USA REPR 1,328.00 CARQUEST OF WATERLOO SUPP 479.42 Run by Emily Graham on 02/14/2014 02:45:42 PM Page 1 of 5 CCP RAILROAD SERV 5,008.09 CDW GOVERNMENT, LLC SERV 4,738.38 CEDAR FALLS POLICE DIVISION TRI CO 7,310.59 CHO, MAN HO MERCH 20.00 CITY OF AME5 REG 92.00 CLAPSADDLE-GARBER ASSOC ADMIN 783.52 CONNERLEY CONSTRUCTION LLC CONT 16,651.00 CONSUMER CREDIT COUNSELING CONT 1,471.92 COURIER ADMIN 3,571.98 COVENANT MEDICAL CENTER, INC. SUPP 1,091.47 CRESCENT ELECTRIC SUPPLY CO. SUPP 12.10 DANIELS, SAMMY KAYE CONT 1,816.00 DELL MARKETING L.P. EQUIP 2,486.23 DELTA DENTAL OF IOWA CLAIMS 31,837.88 DERIFIELD, TODD REIMB 469.36 DICK WITHAM FORD PARTS 1,122.02 DICK'S PETROLEUM CO CONT 5,552.11 DLT SOLUTIONS, INC SFTWRE 3,990.16 DON'S TRUCK SALES, INC PARTS 193.94 EAST CENTRAL IOWA COOPERATIVE SUPP 23,701.48 ED M FELD EQUIPMENT CO INC SUPP 1,237.40 ED ROEHR SAFETY PRODUCTS EQUIP 2,297.75 ELECTRICAL ENGINEERING & EQUIP SUPP 153.55 ELLIOTT EQUIPMENT COMPANY PARTS 91.28 EVEN, LUKE TRVL 270.00 EVIDENT CRIME SCENE PRODUCTS SUPP 108.00 EXPRESS SERVICES, INC. SERV 3,600.74 FERGUSON ENTERPRISES, INC. SUPP 34.20 FIRST ADMINISTRATORS, INC. CLAIMS 37,730.16 GALETON GLOVES & SAFETY PROD. SUPP 141.99 GALLS INCORPORATED SUPP 321.78 GLOCK PROFESSIONALS, INC. REPR 80.00 GRAINGER SUPP 300.60 GROSSE STEEL CO SUPP 78.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 HAPPY SOFTWARE INC SFTWRE 10,241.00 HARRISON TRUCK CENTERS SUPP 811.64 HAWKEYE ALARM & SIGNAL CO LEASE 210.00 HELLMAN ASSOCIATES SERV 9,698.18 HENDERSON TRUCK EQUIPMENT SUPP 88.25 HOTSY EQUIPMENT COMPANY SUPP 363.00 HUNTER, PHYLLIS ANN MERCH 120.00 HYMAN, JOHN REIMB 120.13 I W I MOTOR PARTS SUPP 978.84 Run by Emily Graham on 02/14/2014 02:45:42 PM Page 2 of 5 IAWEA - TRNG 90.00 IFM EFECTOR INC SUPP 206.76 INLAND TRUCK PARTS & SERVICE SERV 1,509.71 INTERSTATE BATTERIES OF UPPER IOWA SUPP 887.60 IOWA CHAPTER IAPMO DUES 20.00 IOWA DEPARTMENT OF JUSTICE SERV 100.00 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 400.00 IOWA DIRECT EQUIPMENT EQUIP 7,300.00 IOWA MS INC SUPP 2,854.00 IOWA OFFICE INTERIORS, INC. SUPP 1,324.28 IOWA OFFICE SUPPLY, INC. SERV 31.23 IOWA SPORTS SUPPLY SUPP 156.50 IOWA WORKFORCE DEVELOPMENT SUPP 300.00 J & K CONTRACTING, LLC CONT 117,248.28 JIM LIND SERVICE SERV 231.00 JOHNSON COUNTY EMERGENCY SUPP 430.00 JOHNSTONE SUPPLY SUPP 4,187.14 K & S WHEEL ALIGNMENT SERVICE TIRES 732.64 KERNS, JAMES MERCH 28.00 KIRKWOOD COMMUNITY COLLEGE SUPP 870.00 KLINE, NANCY K MERCH 91.00 KUENSTLING, KEVIN REIMB 21.93 KW ELECTRIC INC REPR 165.00 KWS, INC CONT 3,500.00 L3 COMMUNICATIONS REPR 653.45 LAWSON PRODUCTS INC SUPP 1,259.64 LIGHTING SALES LLC SUPP 1,233.85 LOUCKS & SCHWARTZ SERV 650.00 LOWE'S SUPP 252.23 LOWE, GEORGE B MERCH 57.50 MADISON NATIONAL LIFE PREMIUM 8,553.75 MARSDEN BLDG MAINTENANCE LLC SERV 1,051.04 MARTIN BROS DIST CO INC SUPP 2,567.22 MCDONALD SUPPLY SUPP 9.65 MCKENZIE GLASS MERCH 38.50 MEDIACOM MTNC 200.00 MENARDS SUPP 2,367.00 MIDAMERICAN ENERGY SERV 128,716.65 MIDLAND SCIENTIFIC INC SUPP 386.16 MORRIS, ANNE M. MERCH 102.12 MOTION INDUSTRIES SUPP 10.55 MURPHY TRACTOR & EQUIPMENT PARTS 9,754.99 Run by Emily Graham on 02/14/2014 02:45:42 PM Page 3 of 5 JIUTUAL WHEEL COMPANY SUPP 232.69 MYERS-COX CO SUPP 509.60 NAPA AUTO PARTS PARTS 1,114.64 NEWBILL, MAUREEN REIMB 20.00 NORTH AMERICAN SALT COMPANY SALT 89,117.79 NORTHEAST & BUCKS COMPANY CONT 7,446.00 NORTHLAND PRODUCTS COMPANY SUPP 2,049.45 NUTRI JECT SYSTEMS, INC SERV 4,700.00 O'REILLY AUTO PARTS SUPP 132.54 OTTSEN OIL, INC. SUPP 751.80 OVERHEAD DOOR CO. OF WATERLOO REPR 1,827.50 PARKER, ROYCE RELO 360.00 PEPSI COLA GENERAL BOTTLING SUPP 2,633.66 PERSONIFIED, INC. SERV 53,610.00 PLUMB SUPPLY COMPANY SUPP 19.22 PORTER, J. ELIZABETH SERV 75.00 PUBLIC SAFETY CENTER INC SUPP 57.55 QUALITY PUMP & CONTROL SERV 5,558.00 QWEST SERV 423.43 RACOM SUPP 564.00 RADIO COMMUNICATIONS CO SUPP 8.35 RADIOSHACK CORPORATION SUPP 74.98 RC SYSTEMS SUPP 950.00 REGAL PLASTICS SUPP 102.50 RICE, STEVE REMB 10.00 ROEDER, DAVID REIMB 150.00 ROUSSELOW, INC. D/B/A LEER'S SUPP 36.00 RYDELL CHEVROLET, INC PARTS 368.64 SADLER POWER TRAIN SUPP 618.65 SANDEE'S SUPP 974.00 SCHARES, SUZY PETTY CASH 137.03 SCHWARZ, DEAN LESTER MERCH 67.50 SCOT'S SUPPLY SUPP 201.90 SENSYS NETWORKS, INC EQUIP 2,058.29 SIGNS & DESIGNS INC SUPP 10,288.60 SIGNS BY TOMORROW SUPP 295.50 SODERBERG INC SUPP 310.00 SORAK, MIKA MERCH 91.70 SPANDE, JOYCE MERCH 27.65 STANDARD GOLF CO SUPP 55.50 STANLEY CONSULTANTS INC. CONT 15,502.33 STEVENS, SUZANNE LATOUR MERCH 43.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 30.80 Run by Emily Graham on 02/14/2014 02:45:42 PM Page 4 of 5 TESTAMERICA LABORATORIES, INC. SERV 276.15 THE GYM CROSS FIT KILO SERV 480.00 THOMAS EMERGENCY MEDICAL REPR 93.00 THOMPSON TRUCK & TRAILER INC SUPP 65.44 TITLE SERVICES CORPORATION DPA 3,500.00 TOJO CONSTRUCTION CO CONT 5,735.00 TRACTOR SUPPLY SUPP 59.98 TRISTATE TRUCK EQUIPMENT SUPP 2,891.12 UNION PACIFIC RAILROAD CONT 3,037.70 USPCA REGION 21 TRNG 150.00 VAN METER INDUSTRIAL,INC SUPP 652.79 VANDEWALLE & ASSOCIATES SERV 3,820.87 VERIZON WIRELESS SERV 4,754.76 VISA MISC 2,591.38 WAL-MART SUPP 79.85 WALSH, JR, JAMES E. RETAINER 1,600.00 WATERFALLS CAR WASH SERV 10.95 WATERLOO COMMUNITY SCHOOL SERV 6,770.06 WATERLOO OIL COMPANY SUPP 4,916.72 WAYNE ENGINEERING PARTS 3,034.51 WBC MECHANICAL, INC. SERV 6,057.06 WEBER PAPER COMPANY SUPP 37.44 WINGFOOT COMMERCIAL TIRE REPR 1,060.56 WISMER, SCOTT D RELO 1,320.00 ZIMMER & FRANCESCON, INC REPR 2,764.59 ZOLL MEDICAL CORPORATION SUPP 2,295.66 LYNETTE RILEY RFND 72.00 KATHY STONE RFND 10.00 Total Expenditures $1,247,771.35 Total Reciepts 1,821,169.18 PASSED AND ADOPTED THIS 10TH DAY OF FEBRUARY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 02/14/2014 02:45:42 PM Page 5 of 5