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Home My WebLink About2014-556-07/07/2014RESOLUTION NO. 2014-556 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 ACCESS TECHNOLOGIES, INC. SERV 1,807.07 ACES SERV 2,652.69 AD STARR SUPP 692.22 ADVANCED PET CARE CLINIC SERV 30.35 AECOM TECHNICAL SERVICES, INC CONT 12,584.03 AGVANTAGE FS, INC. SUPP 49,368.01 ALL STATE RENTAL SUPP 250.00 ALLEN MEMORIAL HOSPITAL RFND 821.14 AMENT INC CONT 7,107.78 AMERICAN PLANNING ASSOCIATION MEMBRSP 563.00 ARAMARK UNIFORM SERVICES, INC. SERV 961.41 ARNOLD MOTOR SUPPLY SUPP 113.53 AUTOMOTIVE SERVICE SOLUTIONS PARTS 264.17 B & B LOCK & KEY, INC. SERV 266.92 BANK OF AMERICA SERV 84.40 BLACK HAWK COUNTY CLERK OF COURT FEE 470.00 BLACK HAWK COUNTY HEALTH CONT 3,896.08 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLUE CROSS & BLUE SHIELD OF IA RFND 543.59 BMC AGGREGATES LC SUPP 857.63 BROTHERS CONSTRUCTION CONT 8,867.00 BSN SPORTS SUPP 368.98 CAMPBELL SUPPLY CO SUPP 243.51 CARQUEST OF WATERLOO SUPP 353.96 CDW GOVERNMENT, LLC SUPP 246.58 CEDAR VALLEY LAWN CARE SERV 178.00 CLEAVELAND ACCESS CONTROLS, LLC REPR 231.83 COOK COUNTY HOUSING AUTHORITY HAP 1,040.77 COVENANT MEDICAL CENTER, INC. SUPP 2,152.29 CRAFT COCHRAN ATHLETIC GOODS SUPP 24.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 3,729.87 CUSTOM POOLS OF WATERLOO, INC. SUPP 240.00 D & G METAL WORKS, INC. SUPP 3,906.00 D & J OIL COMPANY SUPP 1,434.80 DANIELS, SAMMY KAYE CONT 18,962.00 DAVIS PLUMBING CONT 3,520.00 DB ACOUSTICS INC. SERV 434.00 Run by Emily Graham on 07/10/2014 04:12:50 PM Page 1 of 5 DELL MARKETING L.P. SUPP 953,89 DICK WITHAM FORD PARTS 155,27 DOORS, INC SUPP 25,58 DOYLE GOLF, LLC SUPP 67,93 ECHO AUTOMATION & CONTROLS, INC. SUPP 127,60 ELECTRICAL ENGINEERING & EQUIP SUPP 680.74 EMSLRC SUPP 76,00 EXPRESS SERVICES, INC. TEMP 1,529.54 FARM PLAN PARTS 229.04 FARNSWORTH ELECTRONICS, INC SUPP 66.95 FEDEX SERV 43.64 FERGUSON ENTERPRISES, INC. SUPP 23.86 FIFTH STREET TIRE, INC SUPP 130.59 FLEET COMPUTING INTERNATIONAL SERV 700.00 FORCE AMERICA DISTRIBUTING SERV 81.82 FRICKSON BROTHERS EXCAVATING CONT 1,847.50 GIBSON SPECIALTY CO SUPP 204.00 GILMOR & DOYLE LTD CONT 648.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 140.44 HANNA, CONSTANCE REPR 20.00 HARRISON TRUCK CENTERS SUPP 173.88 HILL, CHRIS M.D. SERV 90.00 HOME DEPOT CREDIT SERVICES SUPP 7,155.26 HY-VEE INC SUPP 656.89 I W I MOTOR PARTS PARTS 802.04 INDUSTRIAL STANDARD TOOLING SUPP 1,200.00 IOWA DEPARTMENT OF NATURAL CERT 800.00 IOWA HUMANE ALLIANCE SERV 555.00 IOWA LEAD SAFETY TRAINING, INC TRNG 1,030.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 2,458.50 IOWA OFFICE INTERIORS, INC. SUPP 1,497.49 JOHNSTONE SUPPLY PARTS 148.11 JONES, RUDY/ PETTY CASH REIMB 280.00 JONESBORO HOUSING AUTHORITY HAP 921.60 JSA DEVELOPMENT LLC LEASE 1,000.00 KAREN'S PRINT SERV 75.00 KEYSTONE LABORATORIES, INC. SUPP 60.00 KUSSMAUL ELECTRONICS CO., INC. REPR 312.04 LARSON CONSTRUCTION CONT 206,532.23 LESCO SUPP 143.52 LINDGREN GLASS PRODUCTS REPR 200.00 LOCKSPERTS SUPP 256.92 LOUCKS & SCHWARTZ FEES 697.00 Run by Emily Graham on 07/10/2014 04:12:50 PM Page 2 of 5 MAGRUDER. ERIKA AND JACOB RELO 1,260.00 MANATT'S INC. SUPP 479.72 MANPOWER, INC TEMP 341.90 MARCO INC MAINT 88.28 MARTIN BROS DIST CO INC SUPP 2,895.99 MCDONALD SUPPLY SUPP 104.65 M EDIACOM SERV 277.14 MENARDS SUPP 763.43 MID-IOWA SOLID WASTE EQUIPMENT PARTS 395.49 MIDAMERICAN ENERGY SERV 14,026.15 MIDWEST WHEEL CO. PARTS 93.12 MTI DISTRIBUTING, INC REPR 2,025.99 MURPHY TRACTOR & EQUIPMENT SUPP 19.44 MUTUAL WHEEL COMPANY PARTS 980.42 NAGLE SIGNS, INC SUPP 6,957.23 NAN MCKAY & ASSOCIATES, INC. SERV 892.50 NAPA AUTO PARTS SUPP 854.59 NATIONAL GANG CRIME RESEARCH TRNG 850.00 NEW WORLD SYSTEMS MTCE 60,993.00 NICHOLS CONSTRUCTION CONT 28,000.00 NIEDERT CONSTRUCTION CONT 12,014.00 NORTHEAST & BUCKS COMPANY CONT 1,655.00 O'REILLY AUTO PARTS PARTS 21.86 P & K MIDWEST INC PARTS 19.58 PEDERSEN, DOWIE, CLABBY & INSURANCE 1,416,640.38 PEPSI COLA GENERAL BOTTLING SUPP 2,324.72 PHH MORTGAGE CORPORATION HAP 901.00 PHOTO PRO SERV 19.95 PIONEER GRAPHICS ADV 342.00 RACOM SERV 209.86 RADIO COMMUNICATIONS CO SERV 1,666.66 RITLAND+KUIPER LANDSCAPE SERV 6,500.00 ROBINS SURPLUS SUPP 89.85 RYDELL CHEVROLET, INC PARTS 138.78 S.J. CONSTRUCTION, INC. CONT 12,323.00 SAM ANNIS & COMPANY SUPP 63.30 SCOT'S SUPPLY SUPP 259.68 SECRETARY OF STATE SERV 30.00 SHERWIN WILLIAMS SUPP 47.95 SHIRT SHACK, THE SUPP 975.00 SIGNS & DESIGNS INC SUPP 1,238.00 SNYDER & ASSOCIATES CONT 9,013.62 SPRINT SERV 30.00 STATE OF IOWA SERV 1,225.00 Run by Emily Graham on 07/10/2014 04:12:50 PM Page 3 of 5 STETSON BUILDING PRODUCTS INC SUPP 200.20 STRYKER SALES CORP SUPP 912.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 209.52 SVOBODA, GREG REIMB 150.00 TEAMSIDELINE.COM SERV 39.00 TESTAMERICA LABORATORIES, INC. SERV 980.18 TOJO CONSTRUCTION CO CONT 25,574.00 TRACTOR SUPPLY SUPP 328.58 UNITED HEALTHCARE RFND 557.42 UNIVERSITY DIRECTORIES ADV 999.00 VAN METER INDUSTRIAL,INC SUPP 49.71 VAN-WALL EQUIPMENT EQUIP 4,000.00 VENDOME GROUP LLC SBSCRP 263.00 VERIZON WIRELESS SERV 2,153.09 VIETH CONSTRUCTION COMPANY CONT 9,550.54 VOGEL, LARRY REIMB 128.39 WAL-MART SUPP 168.84 WAL-MART SUPP 159.28 WATERLOO WATER WORKS SERV 1,694.01 WAYNE ENGINEERING SUPP 248.73 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 281,291.20 WELLS FARGO BANK MINNESOTA FEE 6,325.00 WHEELER'S AUTO BODY SUPPLY SUPP 35.05 WINGFOOT COMMERCIAL TIRE SUPP 632.25 YOUNG PLUMBING & HEATING CO CONT 261,616.00 VIOLET CHIDESTER RFND 15.00 STEVE DUTCHER RFND 180.16 LIZ FRESHWATER RFND 32.00 ANDRES MACISA RFND 387.67 ANGELA MARVETS RFND 30.00 RUTH SCHOENEMAN RFND 140.25 JILL SIRES RFND 200.00 SUBURBAN ROOFING, INC RFND 66.40 WORKERS COMPENSATION 13,819.48 HOUSING AUTHORITY 8,574.97 Total Expenditures $2,577,239.12 Total Reciepts 11,091,777.70 PASSED AND ADOPTED THIS 7TH DAY OF JULY, 2014. Ernest G. Clark, Mayor ATTEST: Run by Emily Graham on 07/10/2014 04:12:50 PM Page 4 of 5