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Home My WebLink About2014-05-01/13/2014RESOLUTION NO. 2014-5 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 Al SEWER & DRAIN CLEANING SERVICE SERV 220.00 ACCESS TECHNOLOGIES, INC. SERV 1,807.07 ACES SERV 2,290.19 ADVANCED SYSTEMS INC SERV 186.66 ADVANCED SYSTEMS INC PYMT 6,361.58 AECOM TECHNICAL SERVICES, INC CONT 4,227.33 AERCOR WIRELESS INC EQUIP 7,743.00 AGAPE FOSTERS INC SERV 950.00 ALTORFER INC. SUPP 13.88 AMERIGAS SUPP 46.69 ANSWER PLUS INC SERV 104.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,954.61 ARNOLD MOTOR SUPPLY SUPP 73.15 ASPRO INC., & SUBSIDIARIES CONT 144,821.92 B & B LOCK & KEY, INC. SUPP 32.88 BADGER SPORTING GOODS CO., INC EQUIP 9,806.00 BARNES DISTRIBUTION SUPP 387.13 BILL COLWELL FORD INC SUPP 243.43 BLACK HAWK COUNTY PERMIT 2,580.00 BLACK HAWK COUNTY ABSTRACT CO SERV 580.00 BLACK HAWK COUNTY ATTORNEY TRI CO 7,788.61 BLACK HAWK COUNTY CJIS EXPENSE 12,815.90 BLACK HAWK COUNTY LANDFILL FEES 91.44 BLACK HAWK COUNTY SHERIFF TRI CO 4,480.20 BLACK HAWK COUNTY TREASURER FEES 27,821.70 BLACK HAWK WASTE DISPOSAL, INC SERV 375.00 BLUHM ELECTRIC INC. REPR 122.50 BMC AGGREGATES LC SUPP 2,163.78 BOUND TREE MEDICAL LLC SUPP 1,481.12 BROTHERS CONSTRUCTION CONT 7,262.00 BRUSTKERN TOWING, INC SERV 40.00 BSN SPORTS SUPP 1,291.15 C & C WELDING & SAND BLASTING SUPP 580.47 CAMPBELL SUPPLY CO SUPP 257.80 CAN -AM AUTOMOTIVE & TOWING SERV 320.00 CAPITAL SANITARY SUPPLY CO INC SUPP 175.76 Run by Emily Graham on 01/16/2014 04:33:03 PM Page 1 of 6 GARQUEST OF WATERLOO PARTS 644.15 CDW GOVERNMENT, LLC SUPP 18,156.68 CEC REPR 700.46 CEDAR FALLS POLICE DIVISION TRI CO 4,610.25 CEDAR FALLS UTILITIES SERV 409.50 CEDAR VALLEY LAWN CARE SERV 279.00 CERTIFIED LABORATORIES SUPP 234.46 CHESMORE, MATTHEW TRVL 110.00 CHRISTIE DOOR COMPANY REPR 235.38 CHRISTOPHERSON & SONS SUPP 1,491.80 CITY OF CEDAR RAPIDS MEMBRSHP 4,780.79 CLAPSADDLE-GARBER ASSOC INC PFC 1,288.42 CONTINENTAL RESEARCH CORP SUPP 826.57 COURIER AD 152.95 CRESCENT ELECTRIC SUPPLY CO. SUPP 389.37 CRYSTAL DISTRIBUTION SERVICES SUPP 125.00 D & K PRODUCTS SUPP 357.70 DAVEY TREE EXPERT COMPANY SUBSCRPTN 2,100.00 DELL MARKETING L.P. EQUIP 2,983.89 DICK WITHAM FORD PARTS 125.82 DICK'S PETROLEUM CO SUPP 313.64 DOMINO'S PIZZA INC. SUPP 1,560.00 DON'S TRUCK SALES, INC REPR 532.21 DOORS, INC REPR 430.00 DRAIN DOCTOR SERV 165.00 DUNKERTON COOPERATIVE ELEVATOR SERV 700.00 EAST CENTRAL IOWA COOPERATIVE SUPP 46,001.47 ELECTRICAL ENGINEERING & EQUIP SUPP 252.51 ELECTRONIC ENGINEERING EQUIP 2,237.10 ELLIOTT EQUIPMENT COMPANY SUPP 514.40 ERNST , SCOTT TRVL 42.00 EYE OF THE NEEDLE INC CONT 275.54 FARNSWORTH ELECTRONICS, INC SUPP 48.50 FIFTH STREET TIRE, INC REPR 16.15 FIRST ADMINISTRATORS, INC. CLAIMS 164,995.09 FORCE AMERICA DISTRIBUTING SERV 85.12 GAMETIME REPR 1,339.15 GENERAL SHEET METAL WORKS, INC REPR 65.00 GOODYEAR COMMERICAL TIRE & SUPP 1,502.95 GOPHER SPORTS SUPP 1,564.94 GRAINGER SUPP 74.15 GREATER CEDAR VALLEY ALLIANCE MEMBRSHP 350.00 GROSSE STEEL CO SUPP 15.00 Run by Emily Graham on 01/16/2014 04:33:03 PM Page 2 of 6 GROVO'S .JANITORIAL & FLOOR SERV 620.79 HALL & ASSOCIATES SERV 1,039.77 HALVORSON TRANE SERV 674.90 HANNA, CONSTANCE SERV 20.00 HARMON, SANDRA K RELO 700.00 HARRISON TRUCK CENTERS PARTS 3,128.68 HASTY AWARDS SUPP 354.57 HAWKEYE ENVIRONMENTAL, LLC SERV 600.00 HAWKEYE STATE FIRE SAFETY TRNG 225.00 HAYNES , KELSY REIMB 143.37 HELLMAN ASSOCIATES CONT 2,352.94 HENDERSON TRUCK EQUIPMENT SUPP 1,128.35 HOBBY LOBBY STORES, INC. SUPP 31.91 HOTSY EQUIPMENT COMPANY SUPP 364.00 HOWARD R GREEN COMPANY SERV 4,516.25 I W I MOTOR PARTS PARTS 305.37 INTERNATIONAL SOCIETY OF MEMBRSHP 160.00 IOWA ASSOC OF HOUSING OFFICIALS MEMBRSHP 75.00 IOWA ASSOC OF PROF FIRE CHIEFS MEMBRSHP 50.00 IOWA DEPARTMENT OF JUSTICE TITLE 100.00 IOWA DEPARTMENT OF NATURAL FEES 195.00 IOWA OFFICE INTERIORS, INC. SUPP 3,131.83 IOWA OFFICE SUPPLY, INC. CONT 183.78 JAYTECH INC SUPP 1,094.23 JIM LIND SERVICE SERV 259.00 JOHNSTONE SUPPLY SUPP 7.49 KAREN'S PRINT SUPP 30.00 KCVM-MISC 93.5 AD 400.00 KELLY SERVICES, INC TEMP 4,076.34 KING, MATTHEW SERV 100.00 KIRK GROSS COMPANY EQUIP 44,938.70 KLOCKE'S EMERGENCY VEHICLES, LLC REPR 93.50 KUENY ARCHITECTS, LLC CONT 4,695.00 KW ELECTRIC INC CONT 69,745.48 KWS, INC CONT 37,345.02 LAFORGE, LLC TX RBT 15,293.00 LAIDIG'S GLASS REPR 78.00 LAWSON PRODUCTS INC SUPP 364.31 LOCKSPERTS REPR 2,413.35 MAHOOD, RYAN REIMB SUPP 69.26 MAIDPRO SERV 135.00 MARTIN BROS DIST CO INC SUPP 2,692.23 MCDONALD SUPPLY SUPP 19.96 Run by Emily Graham on 01/16/2014 04:33:03 PM Page 3 of 6 M EDIACOM SERV 284.95 MENARDS SUPP 2,140.79 MICHAEL, LESLIE SERV 90.00 MID-STATES ORGANIZED CRIME MEMBRSHP 300.00 MIDAMERICAN ENERGY SERV 53,753.80 MIDWEST WHEEL CO. SUPP 82.90 MTI DISTRIBUTING, INC REPR 1,773.34 MURPHY TRACTOR & EQUIPMENT RNTL 13,844.23 MUTUAL WHEEL COMPANY SUPP 82.40 MYERS-COX CO SUPP 1,209.98 NAGLE SIGNS, INC SUPP 347.52 NAPA AUTO PARTS PARTS 1,957.76 NATIONAL TACTICAL OFFICERS MEMBRSHP 150.00 NORTHERN SAFETY COMPANY INC SUPP 167.74 NORTHLAND PRODUCTS COMPANY SUPP 999.30 NUTRI )ECT SYSTEMS, INC SERV 4,700.00 O'REILLY AUTO PARTS PARTS 31.56 ON-SITE INFORMATION SERV 76.80 P & K MIDWEST INC SUPP 485.66 PALACE CLOTHIERS UNIFRM 235.00 PEPSI COLA GENERAL BOTTLING SUPP 1,815.08 PICKLEBALLCENTRAL EQUIP 946.99 PRINCO INSTRUMENTS, INC SUPP 979.92 PUSH PEDAL PULL, INC EQUIP 350,301.14 R & R PRODUCTS REPR 2,244.64 RACOM REPR 260.00 RADIO COMMUNICATIONS CO SERV 28.00 RAY ALLEN MANUFACTURING CO. EQUIP 1,949.99 RAY MOUNT WRECKER SERVICE SERV 245.00 REILLY CONSTRUCTION CO. INC CONT 24,804.97 RULAPAUGH, DANIELLE EQUIP 190.00 RYDELL CHEVROLET, INC PARTS 101.84 SADLER POWER TRAIN PARTS 3,039.76 SAM'S CLUB SUPP 93.03 SANDEE'S SERV 34.50 SCHUMACHER ELEVATOR CO., INC. SERV 205.34 SCHWEISS BI-FOLD DOORS PARTS 148.16 SCOT'S SUPPLY SUPP 869.81 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT REIMB 371.02 SHIRT SHACK, THE SUPP 1,654.50 SIGNS BY TOMORROW SIGN 295.64 SLED SHED, THE SUPP 193.39 SOW, ADAMA MERCH 260.00 Run by Emily Graham on 01/16/2014 04:33:03 PM Page 4 of 6 STANLEY CONSULTANTS INC. CONT 33,981.01 STORY CONSTRUCTION COMPANY CONT 94,264.14 STUBER TRUCKS SUPP 45.83 SUPERIOR WELDING SUPPLY CO SUPP 111.57 TED'S HOME & HARDWARE SUPP 984.63 THOMPSON TRUCK & TRAILER INC PARTS 2,013.56 TICKNOR, LARRY UNIFRM 118.11 TIM'S MOBILE TAPS RNTL 200.00 TOJO CONSTRUCTION CO CONT 12,510.00 TRACTOR SUPPLY SUPP 572.85 TRAINING RESOURCES TRNG 130.00 TREE CARE INDUSTRY ASSOCIATION SUBSCRPTN 24.95 TRILLION AVIATION CONSULT 10,336.41 TRISTATE TRUCK EQUIPMENT SUPP 294.48 TURFWERKS PARTS 507.09 VAN DOREN'S CUSTOM FRAMING SERV 936.25 VAN METER INDUSTRIAL,INC SUPP 1,626.79 VANDEWALLE & ASSOCIATES SERV 9,484.47 VERIZON WIRELESS SERV 593.63 VIAFIELD SUPP 23,298.73 VIETH CONSTRUCTION COMPANY CONT 45,679.14 VISA MISC/TRVL 1,211.29 WATERFALLS CAR WASH SERV 94.60 WATERLOO COMMUNITY SCHOOL SERV 21,500.00 WATERLOO MILLS COMPANY SUPP 97.50 WAVERLY TIRE CO SUPP 130.00 WAYNE ENGINEERING PARTS 5,152.77 WEBER PAPER COMPANY SUPP 1,163.17 WERTJES UNIFORMS UNIFRM 377.94 WILKINS, JEFF SERV 90.00 WILSON RESTAURANT SUPPLY EQUIP 21,941.47 WINGFOOT COMMERCIAL TIRE SUPP 7,467.83 WOODEN, ROGER REIMB 190.73 YOUNG PLUMBING & HEATING CO SUPP 26.28 ZARNOTH BRUSH WORKS SUPP 412.00 ZEE MEDICAL SERVICE SUPP 82.75 ZEP MANUFACTURING CO SUPP 425.61 ZOLL MEDICAL CORPORATION SUPP 150.00 WORKERS COMPENSATION 6,822.70 GROSS PAYROLL 1,557,101.99 HOUSING AUTHORITY 3,502.00 Total Expenditures $3,058,358.36 Total Reciepts 351,265.73 Run by Emily Graham on 01/16/2014 04:33:03 PM Page 5 of 6 PASSED AND ADOPTED THIS 13TH DAY OF JANUARY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 01/16/2014 04:33:03 PM Page 6 of 6