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Home My WebLink About2014-033-01/21/2014RESOLUTION NO. 2014-033 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 1ST AYD CORPORATION SUPP 354.09 32 DEGREES INC SERV 177.00 ABM JANITORIAL SERVICES SERV 3,986.25 ADVANCED SYSTEMS INC MNTC 301.88 AECOM TECHNICAL SERVICES, INC CONT 19,416.13 AHLERS & COONEY, P.C. SERV 472.00 AIR MANAGEMENT SUPPLY, INC. REPR 187.23 AMERICA'S BEST WATER TREATERS SUPP 28,689.60 AMERICAN ASSOCIATION OF CODE ENFORCEMENT MEMB 75.00 AMERIGAS SUPP 182.55 AMSTERDAM PRINTING & LITHO SUPP 112.67 ARAMARK UNIFORM SERVICES, INC. SERV 1,479.15 ARBOR FOREST PRODUCTS LLC REPR 591.36 ARNOLD MOTOR SUPPLY SUPP 533.72 ASPRO INC., & SUBSIDIARIES SUPP 1,536.00 ASSOCIATION OF CHILDREN'S MUSEUMS MEMB 595.00 AUDIO EDITIONS SUPP 153.42 AUSTIN, MARILYN RELO 960.00 AUTOMOTIVE SERVICE SOLUTIONS SERV 505.76 AV CAFE SUPP 46.99 BAKER & TAYLOR MATRLS 4,769.40 BAKER & TAYLOR ENTERTAINMENT MATRLS 55.36 BILL COLWELL FORD INC PARTS 350.50 BLACK HAWK COUNTY ABSTRACT CO SERV 690.00 BLACK HAWK COUNTY CLERK OF COURT SERV 713.00 BLACK HAWK COUNTY LANDFILL SUPP 46,514.11 BLACK HAWK COUNTY RECORDER FEE 22.00 BLACK HAWK COUNTY TREASURER MIS 5,644.23 BLACK HAWK RENTAL RNTL 255.60 BLACK HAWK WASTE DISPOSAL, INC SERV 164.00 BLUEGLOBES INC SUPP 299.87 BMC AGGREGATES LC SUPP 3,354.73 BOUND TREE MEDICAL LLC SUPP 6,552.40 BROTHERS CONSTRUCTION CONT 4,736.00 BSN SPORTS SUPP 1,815.45 CAMPBELL SUPPLY CO SUPP 466.47 CAPITAL SANITARY SUPPLY CO INC SUPP 2,546.87 CAPSTONE PRESS MATRLS 982.16 Run by Emily Graham on 01/24/2014 10:18:22 AM Page 1 of 6 CARQUEST OF WATERLOO SUPP 437.34 CDW GOVERNMENT, LLC SERV 382.51 CEDAR FALLS UTILITIES AD 300.00 CEDAR RAPIDS TRUCK CENTER SUPP 22.80 CEDAR VALLEY LAWN CARE SERV 808.00 CELLEBRITE USA, CORP LICENSE 2,998.99 CENTER POINT LARGE PRINT MATRLS 129.35 CENTURY LAUNDRY DISTRIBUTING EQUIP 9,117.00 CHAPMAN, KIM REIMB/SUPP 61.03 CITY OF CEDAR FALLS PYRLL 4,625.54 CLARK, BUTLER, WALSH & HAMANN SERV 1,835.00 CONNERLEY CONSTRUCTION LLC CONT 13,133.00 COPY SYSTEMS, INC REPR 118.50 COURIER AD 894.68 COVENANT MEDICAL CENTER, INC. SUPP 611.80 CRESCENT ELECTRIC SUPPLY CO. SUPP 141.64 DELAGARDELLE, KIM SERV 25.00 DELL MARKETING L.P. SUPP 119.99 DEMCO SUPP 7,570.95 DICK WITHAM FORD PARTS 55.60 DICK'S PETROLEUM CO SUPP 323.68 DOMINO'S PIZZA INC. SUPP 292.50 DON'S TRUCK SALES, INC PARTS 199.07 EAST CENTRAL IOWA COOPERATIVE SUPP 25,587.07 ELECTRONIC ENGINEERING SERV 192.00 ENVIRONMENTAL RESOURCE ASSOCIATES SERV 378.84 EPSON ACCESSORIES INC SUPP 240.91 ESTILL, JANICE A SERV 201.00 FARNSWORTH ELECTRONICS, INC SUPP 13.10 FEDEX SERV 16.48 FIFTH STREET TIRE, INC REPR 16.15 FIRST ADMINISTRATORS, INC. CLAIMS 101,973.64 FLEMING'S LANDSCAPING & MORE LLC SUPP 225.00 FORCE AMERICA DISTRIBUTING SUPP 315.85 FRICKSON BACKHOE & TRUCKING SERV 2,875.00 GALE/CENGAGE LEARNING MATRLS 528.32 GAVLOCK, GAIL INSTR 234.00 GENERAL SHEET METAL WORKS, INC SUPP 275.00 GIBSON SPECIALTY CO SUPP 31.50 GLOCK PROFESSIONALS, INC. REPR 348.00 GRAINGER SUPP 706.05 GREATER CEDAR VALLEY ALLIANCE DUES 350.00 GRECO, SANDIE SUPP 160.00 HACH COMPANY SUPP 491.70 Run by Emily Graham on 01/24/2014 10:18:22 AM Page 2 of 6 HALL & ASSOCIATES SERV 3,775.13 HANNA, CONSTANCE SUPP 47.00 HARRIS CLEANING SERVICE SUPP 156.79 HARRISON TRUCK CENTERS PARTS 2,431.29 HAWKEYE FIRE & SAFETY SUPP 208.10 HELLMAN ASSOCIATES AD 2,375.00 I W I MOTOR PARTS SUPP 963.50 INGRAM LIBRARY SERVICES MATRLS 287.42 INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS MEMB 85.00 INVISION ARCHITECTURE SERV 5,783.75 IOWA GOLF ASSOCIATION MEMB 200.00 IOWA LIBRARY ASSOCIATION MEMB 957.00 IOWA NORTHLAND REGIONAL COUNCIL OF CONT 2,811.65 IOWA OFFICE INTERIORS, INC. SUPP 4,040.12 IOWA OFFICE SUPPLY, INC. SUPP 10.59 IOWA PUBLIC RADIO, INC AD 294.67 IOWA SEX CRIMES INVESTIGATORS REG 150.00 IOWA TURFGRASS INSTITUTE REG 650.00 IOWA WORKFORCE DEVELOPMENT SUPP 225.00 IRISH REPORTING INC SERV 270.25 JOHNSTONE SUPPLY SERV 995.59 JONES, RUDY/ PETTY CASH FEES 108.00 K. CUNNINGHAM CONSTRUCTION CONT 39,677.32 KAREN'S PRINT SUPP 83.75 KELLY SERVICES, INC TEMP 1,328.62 KUENSTLING, KEVIN REIMB 150.00 LARSON CONSTRUCTION CONT 176,937.50 LAW ENFORCEMENT EXEC DEV SEMIN REG 150.00 LEXIS NEXIS RISK DATA MGMT FEES 300.00 LIBRARY IDEAS, LLC SUPP 450.00 LOCKSPERTS SUPP 29.18 LUTGEN, GARY L. SERV 73.50 M-F ATHLETIC CO INC EQUIP 358.65 MAIN STREET WATERLOO SERV 20,120.00 MARCO INC CONT 42.32 MARTIN BROS DIST CO INC SUPP 10,835.93 MCDONALD SUPPLY SUPP 39.06 MENARDS SUPP 4,963.15 METRO LAUNDRY SUPP 28.90 METROPOLITAN TRANSIT AUTHORITY TAXES 12,747.90 MH EQUIPMENT COMPANY PARTS 669.09 MIDAMERICAN ENERGY SERV 19,804.99 MIDWEST TAPE MATRLS 5,112.56 MIDWEST WHEEL CO. SUPP 149.14 Run by Emily Graham on 01/24/2014 10:18:22 AM Page 3 of 6 MINNESOTA ICE ARENA MANAGER'S FEES 150.00 MUTUAL'WHEEL COMPANY PARTS 1,190.26 AMYERS-COX CO SUPP 406.17 NAPA AUTO PARTS SUPP 1,221.76 NATIONAL ANIMAL CONTROL ASSOCIATION MEMB 125.00 NETWORKS, INC. SUPP 529.00 NIEDERT CONSTRUCTION CONT 1,877.00 NORTHLAND PRODUCTS COMPANY SUPP 779.40 NUTRI JECT SYSTEMS, INC SUPP 12,327.90 O'REILLY AUTO PARTS SUPP 412.70 OCLC, INC. SERV 2,027.97 ONMEDIA AD 650.00 OPERATION THRESHOLD CONT 2,783.39 OTTO ENVIRONMENTAL SYSTEMS NA INC. EQUIP 24,931.25 P & K MIDWEST INC SUPP 436.77 PEPSI COLA GENERAL BOTTLING SUPP 3,253.92 PER MAR SECURITY SERVICES SERV 3,187.83 PERSONIFIED, INC. SERV 6,375.00 PITNEY BOWES INC CONT 766.92 PITNEY BOWES PRESORT SERVICES, SERV 224.20 PPG ARCHITECTURAL FINISHES SUPP 38.67 PRIMARY SYSTEMS SUPP 1,212.00 PROFESSIONAL DEVELOPERS OF IA MEMB 620.00 PROFESSIONAL OFFICE SERVICES SUPP 613.32 PROQUEST, LLC SERV 660.00 QWEST SERV 2,996.26 RADIO COMMUNICATIONS CO SUPP 293.75 RADIOSHACK CORPORATION SUPP 165.96 RALLY APPRAISAL LLC SUPP 3,200.00 RECORDED BOOKS MATRLS 353.17 RICOH USA LEASE 265.70 ROPE AND RESCUE EQUIP 1,660.02 S.J. CONSTRUCTION, INC. CONT 1,401.00 SADLER POWER TRAIN SUPP 834.94 SAM ANNIS & COMPANY SUPP 1,020.29 SANDEE'S SUPP 114.75 SANDRY FIRE SUPPLY SUPP 601.79 SCHIPPER, LUCY A. SERV 50.00 SCHMITT TELECOM PARTNERS INC SERV 123.50 SCOTS SUPPLY SUPP 438.38 SECRETARY OF STATE SERV 90.00 SHANKLE, KENT REIMB 64.18 SHIRT SHACK, THE SUPP 48.00 SHORT VOWEL PHONICS LLC MATRLS 289.70 Run by Emily Graham on 01/24/2014 10:18:22 AM Page 4 of 6 SLED SHED, THE SUPP 269.38 SNI SOLUTIONS, INC. SUPP 888.00 SOFTCHOICE CORPORATION SFTWRE 95.18 SUPERIOR SECURITY SERVICES SERV 2,786.86 SUPERIOR WELDING SUPPLY CO SUPP 518.78 SYSTEM LIQUIDATION INC EQUIP 3,096.00 TED'S HOME & HARDWARE SUPP 63.69 THOMPSON PUBLISHING GROUP SUPP 429.00 TIM'S MOBILE TAPS RNTL 100.00 TIMMERMAN GLASS SUPP 226.00 TOJO CONSTRUCTION CO CONT 6,729.00 TOWN & COUNTRY HOME IMPROVEMENT CO., INC. REPR 3,226.91 TRAVELERS CLAIMS 3,180.40 TRITECH SOFTWARE SYSTEMS SERV 8,875.00 TURFWERKS PARTS 392.57 UNIFORM DEN INC SERV 135.00 UNION PACIFIC RAILROAD CONT 2,586.23 UNITED PARCEL SERVICE SERV 23.47 USDA/APHIS/WILDLIFE SERVICES SERV 100.00 UTILITY EQUIPMENT COMPANY SUPP 95.00 VAN DYKE, JESSICA SERV 120.00 VAN METER INDUSTRIAL,INC SUPP 313.04 VARSITY CLEANERS INC SERV 121.30 VERIZON WIRELESS SERV 120.13 VIDACARE CORPORATION SUPP 1,658.61 WATER ENVIRONMENT FEDERATION MEMB 245.00 WATERFALLS CAR WASH SERV 123.45 WATERHAWKS SKI TEAM SERV 2,430.00 WATERLOO MILLS COMPANY SUPP 428.22 WATERLOO OIL COMPANY SUPP 4,330.53 WATERLOO WATER WORKS SERV 2,380.00 WAYNE CLAASSEN ENGINEERING & SURVEYING CERT 4,850.00 WEBER PAPER COMPANY SUPP 12,440.62 WELAND CLINICAL LAB PC SUPP 570.00 WELTER STORAGE EQUIPMENT CO EQUIP 5,057.00 WEST UNION TRENCHING LLC SUPP 8,480.00 WINGFOOT COMMERCIAL TIRE REPR 118.07 YELLOW BOOK, INC. AD 113.84 ZEE MEDICAL SERVICE SUPP 109.20 JEFF BECKELHEIMER RFND 40.00 REGINA MORROW RFND 588.05 UNIVERSITY OF ALABAMA LIBRARIES RFND 15.00 WORKERS COMPENSATION 3,734.93 HOUSING AUTHORITY ASSISTANCE 574.26 Run by Emily Graham on 01/24/2014 10:18:22 AM Page 5 of 6 Total Expenditures $804,118.48 Total Reciepts 1,136,540.08 PASSED AND ADOPTED THIS 21ST DAY OF JANUARY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 01/24/2014 10:18:22 AM Page 6 of 6