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Home My WebLink About2014-111-2 /17/2014RESOLUTION NO. 2014-111 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 575.00 ABM JANITORIAL SERVICES SERV 5,719.03 AD STARR EQUIP 14,194.64 ADVANCED SYSTEMS INC PYMT 187.58 ADVANCED SYSTEMS INC CONT 1,077.26 AECOM TECHNICAL SERVICES, INC CONT 87,801.90 AGVANTAGE FS, INC. SUPP 24,005.70 AHLERS & COONEY, P.C. SERV 64.50 ALL TEMP REFRIGERATION SERV 174.50 ALLEN CLINIC PHARMACY SUPP 1,227.60 ALLEN OCCUPATIONAL HEALTH SERV 167.00 ALLIED CONSTRUCTION SERVICES REPR 540.00 ALTORFER INC EQUIP 8,866.00 AMERICAN FARM IMPLEMENT & SUPP 76.50 AMERIGAS SUPP 142.34 ARAMARK UNIFORM SERVICES, INC. SERV 2,618.98 ARROW HOCKEY & SPORT CORP. SUPP 53.98 ASPRO INC., & SUBSIDIARIES CONT 6,708.30 AUTOMATIC DOOR GROUP INC REPR 143.00 B & B LOCK & KEY, INC. SUPP 76.38 BAKER & TAYLOR MATRLS 1,727.63 BAKER & TAYLOR ENTERTAINMENT MATRLS 62.67 BARNES DISTRIBUTION SUPP 1,724.64 BAUER BUILT INC. TIRES 993.96 BERT GURNEY & ASSOC INC SUPP 728.78 BLACK HAWK COUNTY SERV 2,135.00 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY HEALTH SERV 18,750.00 BLACK HAWK COUNTY LANDFILL SERV 46,037.00 BLACK HAWK COUNTY RECORDER DPA 49.00 BLACK HAWK COUNTY SHERIFF SERV 63.18 BLACK HAWK COUNTY TREASURER SERV 5,730.01 BLACK HAWK WASTE DISPOSAL, INC SERV 375.00 BLUE CROSS & BLUE SHIELD OF IA RFND 649.93 BOUND TREE MEDICAL LLC SUPP 318.16 BROTHERS CONSTRUCTION CONT 3,850.00 BSN SPORTS SUPP 962.14 Run by Emily Graham on 02/21/2014 02:51:15 PM Page 1 of 6 CAMPBELL. SUPPLY CO SUPP 29.38 CARPENTER, CAROLYN REIMB 168.26 CARQUEST OF WATERLOO SUPP 215.97 CAVENDISH SQUARE MATRLS 193.91 CDW GOVERNMENT, LLC SUPP 297.70 CEDAR FALLS UTILITIES SERV 753.48 CEDAR VALLEY LAWN CARE SERV 679.00 CENTER FOR BEHAVIORAL HEALTH SERV 375.00 CENTRAL PARTS WAREHOUSE SUPP 530.56 CITY LAUNDERING CO SUPP 476.60 CLARK, BUTLER, WALSH & HAMANN SERV 431.25 CLEAVELAND ACCESS CONTROLS, LLC REPR 470.00 CONNERLEY CONSTRUCTION LLC CONT 8,066.00 COURIER AD 1,034.76 CRYSTAL DISTRIBUTION SERVICES SUPP 75.00 CULLIGAN SERV 236.26 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DEMCO SUPP 972.11 DEN HERDER VETERINARY HOSPITAL SERV 53.38 DOMINO'S PIZZA INC. SUPP 1,066.00 DRINOVSKY, DOUG REIMB 50.00 DUECO SUPP 139.39 EBSCO MATRLS 14.84 ED ROEHR SAFETY PRODUCTS EQUIP 1,696.80 ELECTRICAL ENGINEERING & EQUIP SUPP 2,992.58 ELECTRONIC ENGINEERING SUPP 283.32 EMSLRC SUPP 805.00 ERNST , SCOTT REIMB 245.25 ESTILL, JANICE A SERV 80.00 EXPRESS SCRIPTS INC CLAIMS 339.67 EXPRESS SERVICES, INC. TEMP 4,080.71 EYE OF THE NEEDLE INC SERV 423.56 FCX PERFORMANCE SUPP 31.58 FERGUSON ENTERPRISES, INC. SUPP 150.75 FIFTH STREET TIRE, INC TIRES 163.77 FIRST ADMINISTRATORS, INC. CLAIMS 19,682.48 FORCE AMERICA DISTRIBUTING SERV 155.23 FUSION REAL ESTATE TRUST SERV 1,000.00 GALE/CENGAGE LEARNING MATRLS 79.97 GALLS INCORPORATED SUPP 85.85 GATR OF CEDAR RAPIDS, INC PARTS 46.54 GIBSON SPECIALTY CO SUPP 18.00 GIERKE-ROBINSON COMPANY SUPP 59.67 GOPHER SPORTS EQUIP 920.48 Run by Emily Graham on 02/21/2014 02:51:15 PM Page 2 of 6 HALL & ASSOCIATES SERV 483.75 HANSEN'S DAIRY FARM SUPP 258.00 HARRISON TRUCK CENTERS SUPP 1,876.47 HAWKEYE ALARM & SIGNAL CO SERV 600.00 HELLMAN ASSOCIATES AD 2,270.00 HOME DEPOT CREDIT SERVICES SERV 11.94 I W I MOTOR PARTS PARTS 370.36 IAAWP REG 170.00 INFO GROUP SERV 2,240.00 INGRAM LIBRARY SERVICES MATRLS 736.70 INLAND TRUCK PARTS & SERVICE SERV 660.96 INTERNATIONAL CODE COUNCIL SUPP 251.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 805.75 INVISION ARCHITECTURE CONT 9,023.43 IOWA DEPARTMENT OF NATURAL PRMT 85.00 IOWA OFFICE INTERIORS, INC. SUPP 2,514.85 IOWA OFFICE SUPPLY, INC. SUPP 219.02 IOWA PUBLIC RADIO, INC AD 294.67 IOWA WALL SYSTEMS, INC. REPR 750.00 ITECH SERV 96.29 JANDA MOTOR SERVICES EQUIP 3,631.00 JENSSON, DAVID J. REIMB 150.01 JESUP GYM EQUIPMENT INC EQUIP 4,269.80 JOHNSTONE SUPPLY SUPP 785.09 ISA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE TIRES 394.76 KELLY SERVICES, INC TEMP 809.19 KHADIYA, PRIYANKA B MERCH 88.00 KLENSKE, THOMAS J. SERV 1,500.00 L3 COMMUNICATIONS REPR 220.90 LANSING BROS. CONSTRUCTION, INC CONT 37,000.00 LINDGREN GLASS PRODUCTS REPR 950.00 LYS WELDING & FABRICATION SUPP 240.00 LOCKSPERTS SUPP 15.75 LORING, MADALYN SERV 120.00 LOWRY COMPUTER PRODUCTS SERV 352.54 MAHOOD, RYAN REIMB 190.93 MARCO INC SUPP 69.71 MARTIN BROS DIST CO INC SUPP 6,173.75 MCDILL, LAYL MERCH 31.80 MCDONALD SUPPLY SUPP 764.32 MEDIACOM SERV 447.03 MENARDS SUPP 3,007.24 Run by Emily Graham on 02/21/2014 02:51:15 PM Page 3 of 6 MIDAMERICAN ENERGY SERV 18,003.30 MIDLAND SCIENTIFIC INC SUPP 188.16 MIDWEST TAPE MATRLS 867.59 MOTION INDUSTRIES PARTS 304.46 MURPHY TRACTOR & EQUIPMENT PARTS 1,400.44 MUTUAL WHEEL COMPANY PARTS 300.27 MYERS, MARSHA MERCH 60.00 MYERS-COX CO SUPP 594.06 NAPA AUTO PARTS PARTS 422.49 NATIONAL PUBLIC EMPLOYER LABOR MEMBRSHP 215.00 NELSON, VERNER JR. TAX RBT 1,620.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 239.14 NORTHLAND PRODUCTS COMPANY SUPP 594.00 NUTRI JECT SYSTEMS, INC SERV 21,559.51 O'REILLY AUTO PARTS SUPP 29.99 ON SERV 54.72 OVERDRIVE INC MATRLS 5,307.33 OVERHEAD DOOR CO. OF WATERLOO REPR 119.50 P & K MIDWEST INC SUPP 1,444.83 PEPSI COLA GENERAL BOTTLING SUPP 3,385.87 PER MAR SECURITY SERVICES SERV 763.84 POM, INCORPORATED REPL 4,308.36 PPG ARCHITECTURAL FINISHES SERV 203.73 PRIMARY PRODUCTS COMPANY SUPP 57.11 PROSHIELD FIRE PROTECTION SERV 47.00 QWEST SERV 1,535.23 RADIO COMMUNICATIONS CO SERV 143.00 RAPIDS REPRODUCTIONS INC SERV 342.95 RAY MOUNT WRECKER SERVICE SERV 100.00 REGAL PLASTIC SUPPLY CO SUPP 233.62 REGIONS BANK SLS TX 19,004.53 RICKLEFS EXCAVATING LTD CONT 64,775.89 RICOH USA SERV 242.38 RIVERLOOP PUBLIC MARKET SUPP 323.85 RYDELL CHEVROLET, INC PARTS 595.00 S.J. CONSTRUCTION, INC. CONT 14,098.00 SADLER POWER TRAIN PARTS 471.92 SAM ANNIS & COMPANY SUPP 48.99 SAM'S CLUB SUPP 194.62 SCHIPPER, MIKE SUPP 116.25 SCHROEDER, ARIC REIMB 171.00 SCOTS SUPPLY SUPP 103.20 SIDLER, LAVERNE MERCH 52.80 SIGNS BY TOMORROW SUPP 215.00 Run by Emily Graham on 02/21/2014 02:51:15 PM Page 4 of 6 SLED SHED, THE SERV 34.50 SODERBERG INC SUPP 65.00 SPECIALIZED PETROLEUM SERVICES SUPP 573.00 ST. JOSEPH HOUSING AUTHORITY HAP 668.00 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STERLING CODIFIERS, INC TRNG 500.00 STETSON BUILDING PRODUCTS INC SUPP 122.64 STORY CONSTRUCTION COMPANY CONT 152,635.53 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 456.13 THOMPSON TRUCK & TRAILER INC PARTS 1,303.84 TIMMERMAN GLASS SUPP 400.00 TONI GLYMPH SERV 500.00 TRAVELERS CLAIMS 11,942.00 TRAVELERS PD LOSS 1,291.97 TREASURER, STATE OF IOWA SLS TX 22,237.99 TRILLION AVIATION CONSULT 10,331.74 UNITED PARCEL SERVICE SERV 43.32 UNITED STATES TREASURY SERV 13,000.00 VAN METER INDUSTRIAL,INC SUPP 40.04 VARSITY CLEANERS INC SERV 208.60 VERIZON WIRELESS SERV 600.01 VESSCO INC SUPP 1,186.48 VIAFIELD SUPP 23,964.36 VULCAN INDUSTRIES, INC. PARTS 580.00 VULCAN STRENGTH TRAINING SYSTEMS EQUIP 734.79 WAPSIPINICON ALMANAC SUPP 9.00 WATERFALLS CAR WASH SERV 300.65 WATERLOO WATER WORKS SERV 3,107.26 WBC MECHANICAL, INC. SUPP 533.72 WEBER PAPER COMPANY REPR 662.31 WELAND CLINICAL LAB PC SUPP 2,325.50 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 220,926.58 WERTJES UNIFORMS SUPP 475.92 WILLIS, RON REIMB 50.00 WILSON RESTAURANT SUPPLY SUPP 261.14 WINGFOOT COMMERCIAL TIRE REPR 2,661.90 ZEP MANUFACTURING CO SUPP 300.61 LANCE DUNN RFND 211.25 ABED ELMADWAR RFND 10.00 WORKERS COMPENSATION 24,297.60 HOUSING AUTHORITY EFTS 3,346.20 Run by Emily Graham on 02/21/2014 02:51:15 PM Page 5 of 6 Total Expenditures $1,043,790.80 Total Reciepts PASSED AND ADOPTED THIS 17TH DAY OF FEBRUARY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 02/21/2014 02:51:15 PM Page 6 of 6