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Home My WebLink About2014-559-07/14/2014RESOLUTION NO. 2014-559 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 ABM JANITORIAL SERVICES SERV 10,583.44 ACCO SUPP 3,390.15 ACES SUPP 940.00 ADVANCED PET CARE CLINIC SERV 58.45 ADVANCED SYSTEMS INC SERV 939.62 AECOM TECHNICAL SERVICES, INC CONT 35,636.15 AGVANTAGE FS, INC. SUPP 26,082.39 ALLEN CLINIC PHARMACY SUPP 558.00 ALLEN OCCUPATIONAL HEALTH SERV 468.00 ALTERNATIVE SERVICE CONCEPTS FEES 23,810.00 ALTORFER INC SUPP 136.76 AMENT INC CONT 19,299.43 ANCHOR SCIENTIFIC, INC. SUPP 116.08 ARAMARK SUPP 139.66 ARAMARK UNIFORM SERVICES, INC. SERV 2,427.44 ARNOLD MOTOR SUPPLY PARTS 117.22 ASPRO INC., & SUBSIDIARIES CONT 1,027,648.30 AUDIO EDITIONS MTRLS 287.51 BAGENSTOS, CLINT REIMB 133.74 BAKER & TAYLOR MTRLS 1,951.92 BDI SUPP 55.49 BEDARD, ANDREW REIMB 150.00 BERT GURNEY & ASSOC INC REPR 2,309.51 BILL COLWELL FORD INC PARTS 60.80 BLACK HAWK COUNTY SERV 14,286.80 BLACK HAWK COUNTY ABSTRACT CO SERV 4,149.00 BLACK HAWK COUNTY ATTORNEY TRI CO 4,495.47 BLACK HAWK COUNTY CLERK OF COURT SERV 1,482.25 BLACK HAWK COUNTY HEALTH SERV 2,007.06 BLACK HAWK COUNTY LANDFILL SERV 52,218.55 BLACK HAWK COUNTY SHERIFF TRI CO 4,406.40 BLACK HAWK COUNTY TREASURER SERV 100.80 BLACK HAWK RENTAL RNTL 1,085.65 BLACK HAWK TENNIS CLUB SERV 1,280.55 BLACK HAWK WASTE DISPOSAL, INC SERV 1,225.00 BMC AGGREGATES LC SERV 449.79 Run by Emily Graham on 07/17/2014 02:00:17 PM Page 1 of 6 BOUND TREE MEDICAL LLC SUPP 1,891.58 BROTHERS CONSTRUCTION CONT 11,016.00 BROWNELLS, INC. PARTS 19.14 BRUSTKERN TOWING, INC SERV 125.00 C & C WELDING & SAND BLASTING REPR 230.75 CAMPBELL SUPPLY CO SUPP 337.79 CARQUEST OF WATERLOO PARTS 517.12 CDW GOVERNMENT, LLC EQUIP 991.13 CEDAR FALLS POLICE DIVISION TRI CO 4,610.25 CEDAR RAPIDS TRUCK CENTER PARTS 34.54 CEDAR VALLEY CORPORATION CONT 170,378.75 CEDAR VALLEY LAWN CARE SERV 209.00 CENTER POINT LARGE PRINT MTRLS 106.95 CHANNING BETE COMPANY, INC. SUPP 921.05 CITY OF CEDAR FALLS PYRLL 4,100.89 COLVIN, DONALD REIMB 450.00 COMBS, SHEILA REIMB 10.00 COMFORT PRODUCTS DIST SUPP 15.58 CONTINENTAL RESEARCH CORP SUPP 462.72 COURIER AD 976.37 CRAMER AND ASSOCIATES, INC CONT 174,622.02 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,562.03 D & J OIL COMPANY SUPP 4,561.98 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELL MARKETING L.P. SERV 953.89 DENVER CONSTRUCTION, INC SERV 2,568.37 DEX MEDIA EAST LLC AD 246.00 DICK WITHAM FORD PARTS 125.51 ELECTRICAL ENGINEERING & EQUIP PARTS 1,773.96 ELLIOTT EQUIPMENT COMPANY PARTS 711.03 ELLIS, JIMMY DEAN CONT 3,843.00 EVIDENT CRIME SCENE PRODUCTS SUPP 113.25 EXPRESS SERVICES, INC. TEMP 2,168.00 FAILOR HURLEY CONSTRUCTION CONT 7,764.00 FARBER BAG & SUPPLY CO SUPP 2,500.00 FARNSWORTH ELECTRONICS, INC SUPP 104.15 FEDEX SERV 17.73 FERGUSON ENTERPRISES, INC. SUPP 15.06 FERGUSON MANUFACTURING & EQUIP SUPP 97.43 FLEMING'S LANDSCAPING & MORE LLC SERV 450.00 FORESTRY SUPPLIERS SUPP 457.69 GALE/CENGAGE LEARNING MTRLS 503.42 GALETON GLOVES & SAFETY PROD. SUPP 455.33 Run by Emily Graham on 07/17/2014 02:00:17 PM Page 2 of 6 GIERKE SUPP 88.32 GLOBAL EMERGENCY PRODUCTS INC PARTS 161.48 HACH COMPANY SUPP 295.77 HALVORSON TRANE REPR 2,970.75 HARRISON TRUCK CENTERS PARTS 74.45 HASTY AWARDS SUPP 2,058.03 HAUPTLY, ROBERT CARROLL SERV 10,265.68 HAWKEYE ALARM & SIGNAL CO SERV 826.00 HELLMAN ASSOCIATES SERV 90.00 HOBBY LOBBY STORES, INC. SUPP 73.52 HOTSY EQUIPMENT COMPANY SUPP 504.00 HUPP ELECTRIC MOTORS SERV 827.67 HYDRITE CHEMICAL CO. SUPP 597.10 I W I MOTOR PARTS PARTS 230.41 INGRAM LIBRARY SERVICES MTRLS 251.39 INTERNATIONAL INSTITUTE OF MEMBRSHP 185.00 IOWA DIVISION OF LABOR SERVICE SERV 80.00 IOWA EROSION CONTROL, INC CONT 306,599.31 IOWA HUMANE ALLIANCE SERV 560.00 IOWA LEAGUE OF CITIES MEMBRSHP 12,449.00 IOWA OFFICE INTERIORS, INC. SUPP 2,542.60 IOWA PARKS & RECREATION SERV 1,598.00 IOWA PUBLIC RADIO, INC ADV 294.70 IOWA WORKFORCE DEVELOPMENT SERV 300.00 JIM LIND SERVICE SERV 202.61 JOHNSTONE SUPPLY SUPP 1,264.11 JONES, RUDY/ PETTY CASH REIMB 139.00 KEYSTONE LABORATORIES, INC. SUPP 30.00 KOMLINE SUPP 1,237.58 LARSON CONSTRUCTION CONT 458,291.15 LEGISLATIVE SERVICES AGENCY SERV 25.00 LESCO SUPP 159.49 LIBERTY TIRE SERVICES OF IOWA SUPP 1,884.36 LYS WELDING & FABRICATION SUPP 580.00 LOCKSPERTS SERV 689.43 MAIDPRO SUPP 135.00 MANATT'S INC. PARTS 1,786.92 MANPOWER, INC TEMP 683.80 MARCO INC CONT 182.22 MARTIN BROS DIST CO INC SUPP 1,888.05 MATTHIAS LANDSCAPING CO. SERV 1,008.89 MC2, INC SUPP 2,718.16 MCDONALD SUPPLY SUPP 190.30 MCMASTER SUPP 423.62 Run by Emily Graham on 07/17/2014 02:00:17 PM Page 3 of 6 MEDIACOM SERV 625.89 MENARDS SUPP 1,463.58 METAL DECOR SERV 34.00 MID -IOWA SLOD WASTE EQUIP PARTS 127.13 MIDAMERICAN ENERGY SERV 98,710.46 MIDLAND SCIENTIFIC INC SUPP 436.90 MIDWEST TAPE MTRLS 1,985.10 MOHLIS, DAVID SERV 10,000.00 MOLD QUINT, LLC SUPP 91.85 MORRIS, ANNE M. MERCH 30.00 MTI DISTRIBUTING, INC REPR 548.74 MUNICIPAL PIPE TOOL CO., LLC CONT 211,785.45 MUTUAL WHEEL COMPANY SUPP 960.46 MYERS, CAREY REIMB 450.00 NAGLE SIGNS, INC SERV 990.00 NAPA AUTO PARTS PARTS 84.88 NATIONAL COMMUNITY DEVELOPMENT MEMBRSHP 940.00 NATIONAL FIRE PROTECTION ASSOC MEMBRSHP 165.00 NORTHLAND PRODUCTS COMPANY SUPP 2,157.50 NUTRI JECT SYSTEMS, INC SERV 22,321.61 O'REILLY AUTO PARTS PARTS 43.62 OFFICE INTERIORS OF AMERICA SUPP 5,330.90 OFFICE SYSTEMS DIVISION INC MAINT 850.00 ONMEDIA ADV 825.00 OTTO ENVIRONMENTAL SYSTEMS NA SUPP 1,043.59 OTTSEN OIL, INC. SUPP 1,634.96 OVERDRIVE INC MTRLS 33.98 OVERHEAD DOOR CO. OF WATERLOO SUPP 943.00 P & K MIDWEST INC SUPP 16,747.99 PEPSI COLA GENERAL BOTTLING SUPP 1,827.04 PER MAR SECURITY SERVICES SERV 982.08 PIONEER COMMUNICATIONS, INC. ADV 550.00 PITNEY BOWES INC LEASE 766.92 PPG ARCHITECTURAL FINISHES SUPP 87.94 PROSHIELD FIRE PROTECTION PARTS 40.50 QWEST SERV 2,536.69 RADIO COMMUNICATIONS CO SERV 115.00 RICK'S DETAIL, INC. PARTS 130.00 RITE PRICE OFFICE SUPPLY, INC SUPP 362.39 RITLAND+KUIPER LANDSCAPE CONT 850.00 RYDELL CHEVROLET, INC PARTS 45.86 S.J. CONSTRUCTION, INC. CONT 8,764.00 SADLER POWER TRAIN PARTS 202.58 Run by Emily Graham on 07/17/2014 02:00:17 PM Page 4 of 6 SAM ANNIS & COMPANY SUPP 19.75 SAM'S CLUB SUPP 122.90 SANDEE'S SUPP 614.75 SCOT'S SUPPLY SUPP 1,112.36 SEDONA STAFFING SERVICES TEMP 884.00 SHERWIN WILLIAMS SUPP 603.86 SHIRT SHACK, THE SUPP 499.00 SHOWCASES SUPP 46.01 SIGNS BY TOMORROW SUPP 162.50 SLED SHED, THE SUPP 37.46 STANLEY CONSULTANTS INC. CONT 5,115.18 STETSON BUILDING PRODUCTS INC SUPP 526.49 SUPERIOR SECURITY SERVICES SERV 2,786.86 SUPERIOR WELDING SUPPLY CO SUPP 157.57 TESTAMERICA LABORATORIES, INC. SERV 233.10 TIM'S MOBILE TAPS RNTL 500.00 TODD VAN DORN CONSTRUCTION CONT 1,639.56 TOJO CONSTRUCTION CO CONT 4,185.00 TONY'S PLUMBING & HEATING, LLC RFND 120.80 TRAFFIC CONTROL CORPORATION EQUIP 32,625.00 TRANS-IOWA EQUIPMENT PARTS 1,314.42 TRITECH SOFTWARE SYSTEMS SERV 14,300.00 TURFWERKS PARTS 177.02 ULVERSCROFT LARGE PRINT BOOKS MTRLS 116.37 UNITED PARCEL SERVICE SERV 11.63 US CELLULAR EQUIP 268.41 USPS SERV 4,000.00 VAN DOREN'S CUSTOM FRAMING SERV 1,416.50 VAN METER INDUSTRIAL,INC SUPP 181.88 VANDEWALLE & ASSOCIATES SERV 2,747.45 VARGASON, RICKY RELO 960.00 VERMEER SALES PARTS 637.00 WALGREEN CO. TX RBT 25,693.00 WASHINGTON, ETHEL REIMB 14.00 WATERFALLS CAR WASH SERV 43.80 WATERLOO COMMUNITY SCHOOL SERV 47,100.00 WATERLOO CONVENTION & VISITOR'S ADV/HTL-MTL 131,132.59 WATERLOO OIL COMPANY SUPP 2,773.40 WAYNE CLAASSEN ENGINEERING & CONT 40,000.00 WAYNE ENGINEERING SUPP 1,800.17 WEBER PAPER COMPANY SUPP 807.42 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 138,589.93 WERTJES UNIFORMS SUPP 115.99 Run by Emily Graham on 07/17/2014 02:00:17 PM Page 5 of 6 WILSON HEATING AND AIR REPR 90.00 WILSON RESTAURANT SUPPLY SUPP 2,533.75 WINGFOOT COMMERCIAL TIRE SUPP 3,185.32 ZARNOTH BRUSH WORKS SUPP 1,302.00 ZEE MEDICAL SERVICE SUPP 470.75 ZOLL MEDICAL CORPORATION SUPP 185,382.12 MARIELA BARAJAS RFND 30.00 SAMMY FRIZELL RFND 30.00 MARGARITE JOHNSON RFND 30.00 NADIRA JUSUFOVIC RFND 50.00 ROBERT KLEIN RFND 72.23 LARRY MCGREEVEY RFND 63.00 JOHN SPATES RFND 30.00 MARY THEROITH RFND 30.00 REID WILSON RFND 40.00 WORKERS COMPENSATION 12,315.36 HOUSING AUTHORITY 1,822.75 PAYROLL 1,570,846.92 PAYROLL 1,617,964.23 Total Expenditures $6,726,273.36 Total Reciepts 677,990.25 PASSED AND ADOPTED THIS 14TH DAY OF JULY, 2014, Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 07/17/2014 02:00:17 PM Page 6 of 6