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Home My WebLink About2014-129-02/24/2014RESOLUTION NO. 2014-129 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 396.90 AABLE PEST CONTROL INC SERV 110.00 ABM JANITORIAL SERVICES SERV 5,312.07 ADRENALINE X PARTY LLC RNTL 121.00 ADVANCED SYSTEMS INC MTNCE 59.23 AGVANTAGE FS, INC. SUPP 24,954.08 AIRGAS-NORTH CENTRAL RNTL 55.74 ALLEN OCCUPATIONAL HEALTH SERV 140.00 ALTORFER INC PARTS 48.64 AMERICAN ADVERTISING FED, MEMBRSP 85.00 AMERICAN PLANNING ASSOCIATION MEMBRSP 398.00 AMERIGAS SUPP 145.14 ARAMARK UNIFORM SERVICES, INC. SERV 1,073.12 ARTISAN CEILING SYSTEMS AND REPR 498.72 AUDIO EDITIONS MATRLS 52.92 AUTOMATIC DOOR GROUP INC REPR 237.00 AV CAFE MATRLS 36.99 BAKER & TAYLOR MATRLS 4,801.46 BISBEE, WILLIAM F. SERV 120.00 BLACK HAWK COUNTY ABSTRACT CO DPA 3,500.00 BLACK HAWK COUNTY EXTENSION TRNG 350.00 BLACK HAWK COUNTY HEALTH DEPARTMENT AGMT 18,750.00 BLACK HAWK COUNTY TREASURER SERV 55,462.00 BLACK HAWK RENTAL PARTS 112.50 BLACK HAWK WASTE DISPOSAL, INC SERV 239.00 BLOCKER, RACHEL REIMB 44.84 BROTHERS CONSTRUCTION CONT 6,228.00 C & C WELDING & SAND BLASTING SUPP 606.55 CAMPBELL SUPPLY CO SUPP 162.73 CAPITAL SANITARY SUPPLY CO INC SUPP 210.60 CARQUEST OF WATERLOO SUPP 64.24 CDW GOVERNMENT, LLC EQUIP 19,872.00 CEDAR FALLS PUBLIC LIBRARY TRVL 319.05 CEDAR VALLEY LAWN CARE SERV 1,117.50 CENTER POINT LARGE PRINT MATRLS 28.38 CITY LAUNDERING CO SUPP 25.65 CITY OF CEDAR FALLS PYRLL 4,363.41 CORKERY INC. SERV 1,789.50 Run by Emily Graham on 02/28/2014 08:16:58 AM Page 1 of 5 COURIER , AD 278.03 CRIMSON MULTIMEDIA DIST INC MTRLS 106.00 CUSTOM BLACKSMITHING, INC SUPP 293.00 D & J OIL COMPANY SUPP 1,619.50 DELL MARKETING L.P. EQUIP 26,888.47 DENVER CONSTRUCTION, INC SERV 3,779.84 DISCOUNT SCHOOL SUPPLY SUPP 154.88 ELECTRICAL ENGINEERING & EQUIP SUPP 298.29 EXPRESS SERVICES, INC. TEMP 2,325.62 FARMERS STATE BANK FEES 779.53 FIRST ADMINISTRATORS, INC. CLAIMS 29,576.60 FRICKSON BROTHERS EXCAVATING CONT 7,623.00 GALE/CENGAGE LEARNING MTRLS 506.62 GENERAL SHEET METAL WORKS, INC SUPP 300.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 360.97 GREATER CEDAR VALLEY ALLIANCE CONT 24,250.00 HALL & ASSOCIATES SERV 3,198.27 HARRISON TRUCK CENTERS PARTS 445.20 HAWKEYE ALARM & SIGNAL CO EQUIP 15,130.00 HAWKEYE ENVIRONMENTAL, LLC CONT 7,084.00 HELLMAN ASSOCIATES AD 7,098.95 HUTCHESON ENGINEERING PRODUCTS PARTS 7,927.00 HY-VEE INC SUPP 39.90 I W I MOTOR PARTS PARTS 697.43 I WIRELESS SERV 141.07 IAW EA REG 440.00 INGRAM LIBRARY SERVICES MATRLS 2,251.86 INLAND TRUCK PARTS & SERVICE SUPP 843.51 INSTITUTE OF PUBLIC AFFAIRS SERV 3,233.32 INTERNATIONAL CODE COUNCIL SUPP 114.00 IOWA DEPARTMENT OF NATURAL RESOURCES PRMT 175.00 IOWA DEVELOPMENT ENTERPRISES CONT 8,000.00 IOWA NARCOTICS OFFICERS ASSOCIATION MEMBRSP 555.00 IOWA OFFICE INTERIORS, INC. SUPP 2,017.82 IOWA OFFICE SUPPLY, INC. MAINT 75.00 IOWA WALL SYSTEMS, INC. SERV 180.00 JOHNSTONE SUPPLY SUPP 392.13 KAREN'S PRINT SUPP 488.96 KELLY SERVICES, INC TEMP 519.41 KOCH BROTHERS CONT 90.77 KW ELECTRIC INC CONT 89,867.00 L-TRON CORPORATION SUPP 678.00 LARSON CONSTRUCTION CONT 85,754.95 LARSON TOOL SALES SUPP 17.98 Run by Emily Graham on 02/28/2014 08:16:58 AM Page 2 of 5 LEXIS NEXiS RISK DATA MGMT SERV 300.00 LOCKSPERTS SUPP 115.98 M-F ATHLETIC CO INC EQUIP 830.64 MARSDEN BLDG MAINTENANCE LLC SERV 3,412.04 MARTIN BROS DIST CO INC SUPP 1,816.07 MC2, INC SUPP 394.03 MCDONALD SUPPLY SUPP 91.70 MEDIACOM SERV 16.53 MENARDS SUPP 1,864.63 METROPOLITAN TRANSIT AUTHORITY TAXES 7,635.61 MID-IOWA SOLID WASTE EQUIPMENT REPR 2,385.35 MIDAMERICAN ENERGY SERV 16,573.88 MIDLAND SCIENTIFIC INC SUPP 429.72 MIDWEST AUTOMATED TIME SYSTEMS MTCE 12,178.00 MIDWEST TAPE MTRLS 5,917.42 MIDWEST WHEEL CO. PARTS 110.28 MOBILE MONEY FEES 300.00 MURPHY TRACTOR & EQUIPMENT RNTL 13,576.83 MUTUAL WHEEL COMPANY PARTS 890.40 MYERS-COX CO SUPP 662.80 NAPA AUTO PARTS PARTS 507.24 NIEDERT CONSTRUCTION CONT 7,732.00 NORTH AMERICAN RECIPROCAL MUSEUM MEMBRSP 175.00 NORTH AMERICAN SALT COMPANY SUPP 57,976.29 NORTHEAST IOWA COMMUNITY ACTION REIMB 120.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 204.33 NORTHLAND PRODUCTS COMPANY SUPP 437.50 NORTHWESTERN UNIVERSITY REG 1,950.00 OCLC, INC. SERV 1,891.92 OPERATION THRESHOLD CONT 1,251.28 P & K MIDWEST INC SUPP 399.10 PENNING, ERIC REIMB 426.00 PEPSI COLA GENERAL BOTTLING SERV 1,633.30 PER MAR SECURITY SERVICES SERV 1,726.35 PIONEER GRAPHICS AD 240.00 PITNEY BOWES PRESORT SERVICES, SERV 235.41 PTL PROPERTIES, LLC TX RBT 11,767.00 QUALITY PUMP & CONTROL PARTS 1,830.00 QWEST SERV 2,582.49 R & R PRODUCTS SUPP 64.32 RADIO COMMUNICATIONS CO EQUIP 3,786.50 REDFERN LAW OFFICE TRUST ACCOUNT ACQ 395,863.00 REGIONS BANK FEES 682.75 RYDELL CHEVROLET, INC PARTS 76.17 Run by Emily Graham on 02/28/2014 08:16:58 AM Page 3 of 5 SADLER POWER TRAIN SUPP 49.47 SAFEWAY HYDRAULICS INC SUPP 614.20 SAM ANNIS & COMPANY SUPP 75.88 SANDEE'S SUPP 913.00 SAVAGE, EDWARD REIMB 330.00 SCHEELS SUPP 19.96 SCHUMACHER ELEVATOR CO., INC. MAINT 4,441.73 SCOTS SUPPLY SUPP 38.60 SECRETARY OF STATE SUPP 30.00 SHANKLE, KENT REIMB/TRVL 5,074.85 SIGNS & DESIGNS INC SIGNS 2,961.48 SIGNS BY TOMORROW SIGNS 597.25 SIMON MARKETING GROUP, LLC SUPP 559.40 SPANDE, JOYCE MERCH 134.00 STANLEY STEEMER SERV 400.00 STERLING CODIFIERS, INC SERV 861.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 171.60 TESTAMERICA LABORATORIES, INC. SERV 501.11 THE GYM CROSS FIT KILO SERV 1,170.00 THOMPSON TRUCK & TRAILER INC SUPP 2,114.65 TOJO CONSTRUCTION CO CONT 9,871.00 TRANSCORE ITS, LLC CONT 2,785.31 TRAVELERS INS 3,728.00 UNITED VOLLEYBALL SUPPLY, LLC SUPP 184.87 US BANK FEES 617.44 US TREASURY PYMT 69,808.00 VAN METER INDUSTRIAL,INC SUPP 7,123.36 VERIZON WIRELESS SERV 1,440.64 WASHINGTON, ETHEL SUPP 69.85 WATERLOO COMMUNITY SCHOOL DISTRICT SERV 4,822.34 WATERLOO OIL COMPANY SUPP 2,328.03 WATERLOO WATER WORKS PYMT 485.00 WEBER PAPER COMPANY SUPP 419.85 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 101,147.05 WELLS FARGO BANK, N.A. SERV 57.50 WELTER STORAGE EQUIPMENT CO SUPP 2,038.00 WILLIE 3 MATLOCK AND LEWIS MATLOCK RELO 400.00 WILSON RESTAURANT SUPPLY REPR 421.26 WINGFOOT COMMERCIAL TIRE TIRES 2,883.06 ZELLHOEFER, DAVE REIMB 66.00 LLOYD ALLEN RFND 73.50 RON COLLUM RFND 25.00 DOLLY JAMES LLC RFND 1,804.20 Run by Emily Graham on 02/28/2014 08:16:58 AM Page 4 of 5 PAMELA A MARTIN -EXECUTOR ROGER WOLF RFND 40.50 RFND 650.00 Total Expenditures $1,287,290.07 Total Reciepts PASSED AND ADOPTED THIS 24TH DAY OF FEBRUARY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk 278,646.00 Run by Emily Graham on 02/28/2014 08:16:58 AM Page 5 of 5