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Home My WebLink About2014-002-01/06/2014RESOLUTION NO. 2014-2 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 110.00 ACCESS TECHNOLOGIES, INC. EQUIP 7,432.12 ADVANCED SYSTEMS INC MTCE 209.85 ADVANTAGE SCREENPRINT SUPP 30.00 AECOM TECHNICAL SERVICES, INC CONT 8,443.06 ARAMARK UNIFORM SERVICES, INC. SERV 2,102.01 BDI SUPP 156.82 BLACK HAWK COUNTY HEALTH CONT 2,504.95 BLACK HAWK COUNTY RECORDER FEES 17.00 BLACK HAWK COUNTY TREASURER TRI CO 6,095.60 BLACKHAWK AUTOMATIC SPRINKLERS, FEES 276.00 BMC AGGREGATES LC SUPP 183.09 BOULDER CONTRACTING LLC REPR 5,500.00 BOUND TREE MEDICAL LLC SUPP 3,327.40 BROTHERS CONSTRUCTION CONT 13,248.00 BROWN TRAFFIC PRODUCTS EQUIP 1,050.50 C & C WELDING & SAND BLASTING SUPP 36.02 C.]. COOPER & ASSOC. INC SERV 128.00 CAMPBELL SUPPLY CO SUPP 784.11 CARQUEST OF WATERLOO SUPP 34.48 COW GOVERNMENT, LLC SUPP 795.92 CEDAR VALLEY ARBORETEUM HTL-MTL 3,581.40 CEDAR VALLEY LAWN CARE SUPP 722.00 CITY OF TUCSON HAP 749.00 CONSOLIDATED PLASTICS COMPANY SUPP 216.21 COOK COUNTY HOUSING AUTHORITY HAP 1,004.00 COURIER AD 941.74 COVENANT CLINIC EAP SERV 225.00 D & D TIRE INC SUPP 220.00 DANIELS, SAMMY KAYE CONT 4,765.00 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELL MARKETING L.P. EQUIP 3,080.49 DELTA DENTAL OF IOWA CLAIMS 33,386.14 DEZURIK WATER CONTROLS SUPP 880.00 ELECTRICAL ENGINEERING & EQUIP SUPP 87.08 EMSLRC SERV 40.00 EVIDENT CRIME SCENE PRODUCTS SUPP 160.00 EXPRESS SCRIPTS INC CLAIMS 52,110.38 Run by Emily Graham on 01/09/2014 10:22:41 AM Page 1 of 4 EXPRESS SERVICES, INC. TEMPS 5,946.25 EYE OF THE NEEDLE INC CONT 643.65 FEDEX SERV 110.83 FERGUSON ENTERPRISES, INC. SUPP 92.71 FERGUSON ENTERPRISES, INC. SUPP 147.25 FIRST ADMINISTRATORS, INC. CLAIMS 123,112.62 FRICKSON BACKHOE & TRUCKING REPR 400.00 GALLS INCORPORATED SUPP 264.80 GOVERNMENT RELATIONS CONSULTANTS 4,000.00 SERV GROSSE STEEL CO SUPP 290.00 GROUND SUPPORT SPECIALIST LLC PARTS 272.01 GROUT MUSEUM OF HISTORY AND HTL-MTL 2,310.00 HACH COMPANY SUPP 216.98 HOME DEPOT CREDIT SERVICES SUPP 9,938.62 HOWARD R GREEN COMPANY CONT/SERV 12,776.30 HY-VEE INC SUPP 514.96 IAEI TRNG 20.00 INSIGHT PUBLIC SECTOR, INC AGRMT 56,472.00 IOWA CHIROPRACTIC SOCIETY HTL-MTL 6,662.00 IOWA HEARTLAND HABITAT FOR CONT 1,499.86 IOWA MUNICIPAL FINANCE OFFICER MEMBRSP 100.00 IOWA OFFICE INTERIORS, INC. SUPP 1,224.31 IOWA WORKFORCE DEVELOPMENT PERMIT 175.00 JOHNSTONE SUPPLY SUPP 1,443.71 K & M SERVICE INC. SERV 331.70 KNEESKERN, CODY J RELO 480.00 LOCKSPERTS SUPP 22.68 LOUCKS & SCHWARTZ FEES 697.00 LYNN PEAVEY COMPANY SUPP 74.00 MADISON NATIONAL LIFE PREMIUMS 8,233.37 MCDONALD SUPPLY SUPP 101.78 MEDIACOM SERV 192.07 MENARDS SUPP 491.52 MID -IOWA SOLID WASTE EQUIPMENT PARTS 508.62 MIDAMERICAN ENERGY SERV 87,499.55 MIDLAND SCIENTIFIC INC SUPP 461.98 MIDWEST SAFETY COUNSELORS INC SUPP 221.00 MMIC INSURANCE, INC INSURANCE 2,412.00 MORGAN, JANE SERV 120.00 NELSONS LAW FIRM TRUST DPA 3,800.00 NIEDERT CONSTRUCTION CONT 6,830.00 NORTHEAST & BUCKS COMPANY SERV 5,440.00 NOZZTEQ SUPP 804.54 Run by Emily Graham on 01/09/2014 10:22:41 AM Page 2 of 4 NUTRI JECT SYSTEMS, INC SERV 9,628.50 ON-BOARD COMMUNICATIONS, INC SERV 439.89 OVERHEAD DOOR CO. OF WATERLOO REPR 172.00 PC NATION SUPP 137.63 PEDERSEN, DOWIE, CLABBY & SERV 13,894.00 PHH MORTGAGE CORPORATION HAP 915.00 PORTER, J. ELIZABETH SERV 75.00 POYNETTE IRON WORKS INC EQUIP 1,208.00 PPG ARCHITECTURAL FINISHES SUPP 390.64 PRIMARY PRODUCTS COMPANY SUPP 49.60 PRIMARY SYSTEMS FEES 72.00 QWEST SERV 1,332.71 RACOM SERV 209.86 RAY ALLEN MANUFACTURING CO. EQUIP 1,380.72 RAY MOUNT WRECKER SERVICE SERV 100.00 S.J. CONSTRUCTION, INC. CONT 13,809.00 SAM ANNIS & COMPANY SUPP 679.46 SCHUMACHER ELEVATOR CO., INC. MAINT 4,187.16 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT REIMB 233.90 SHEPARD, RANDY REIMB 96.28 SHERIFF OF JOHNSON COUNTY FEES 17.76 ST. JOSEPH HOUSING AUTHORITY HAP 361.00 STELLA'S GUEST HOUSE TRVL 200.00 SUPERIOR SECURITY SERVICES SERV 2,786.86 SUPERIOR WELDING SUPPLY CO SUPP 97.91 TESTAMERICA LABORATORIES, INC. SERV 737.89 TOJO CONSTRUCTION CO CONT 8,196.00 TRELOAR, PAT REIMB 5.33 UNIFORM DEN INC EQUIP 1,767.00 UNITED DISTRIBUTING COMPANY SUPP 987.24 UNITED PARCEL SERVICE SERV 33.67 USPS-HASLER/260528 SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 265.86 VAN DYKE, JESSICA SERV 127.50 VAN METER INDUSTRIAL,INC SUPP 311.89 VERIZON WIRELESS SERV 2,908.54 VISA MISC 5,278.26 WAL-MART COMMUNITY SUPP 247.74 WALSH, JR, JAMES E. RETAINER 1,600.00 WASHINGTON, ETHEL REIMB 39.99 WATERLOO CONVENTION & VISITOR'S HTL-MTL 173,411.84 WATERLOO JAYCEES HTL-MTL 1,260.00 WATERLOO MILLS COMPANY SUPP 422.00 Run by Emily Graham on 01/09/2014 10:22:41 AM Page 3 of 4 • WATERLOO OIL COMPANY SUPP 5,673.88 WATERLOO WATER WORKS SERV 1,123.59 WAYNE DENNIS SUPPLY CO SUPP 50.00 WBC MECHANICAL, INC. SUPP 1,916.72 WEBER PAPER COMPANY SUPP 71.64 WERTJES UNIFORMS SUPP 580.16 WESTPHAL, MICHELLE SUPP 81.40 WILLETT, MARY E RELO 960.00 YELLOW BOOK, INC. AD 174.16 MICHEAL CLOW TRVL 557.53 DONNA DAVIDSON RFND 143.61 GEORGE P GARTELOS RFND 83.03 WORKERS COMPENSATION 5,299.65 HOUSING ASSISTANCE 1,543.20 Total Expenditures $774,573.74 Total Reciepts 1,779,314.47 PASSED AND ADOPTED THIS 06TH DAY OF JANUARY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 01/09/2014 10:22:41 AM Page 4 of 4