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Home My WebLink About2014-420-06/02/2014RESOLUTION NO. 2014-420 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 SUPP 396.90 A-1 VACUUM REPR 60.97 ACCO SUPP 3,749.18 ACES SERV 1,740.19 ACTIVE THERMAL CONCEPTS, INC. CONT 40,373.00 AD STARR SUPP 898.28 ADOLPH KIEFER & ASSOCIATES SUPP 407.40 AECOM TECHNICAL SERVICES, INC CONT 29,694.44 AIR MANAGEMENT SUPPLY, INC. SUPP 7.20 ALERT -ALL SUPP 788.99 ALL STAR PLUMBING & HTG., INC CONT 4,142.00 ALTEC INDUSTRIES, INC SUPP 519.67 AMENT INC CONT 4,877.75 AMERIGAS SUPP 94.84 ARAMARK UNIFORM SERVICES, INC. SERV 2,250.04 ARNOLD MOTOR SUPPLY SUPP 161.00 AUTOMOTIVE SERVICE SOLUTIONS PARTS 143.79 BAUER BUILT INC. TIRE 142.13 BDI SUPP 84.33 BELL LUMBER AND POLE COMPANY SUPP 11,480.00 BILL COLWELL FORD INC PARTS 341.09 BLACK HAWK MEMORIAL CO, INC SUPP 300.00 BLACK HAWK RENTAL PARTS 78.00 BLUE TARP FINANCIAL, INC PARTS 236.79 BMC AGGREGATES LC SUPP 21.40 BOUND TREE MEDICAL LLC SUPP 533.30 BOWERS MASONRY SUPP 600.00 BROTHERS CONSTRUCTION CONT 16,747.00 BSN SPORTS EQUIP 4,967.99 C & C WELDING & SAND BLASTING PARTS 20.00 CAMPBELL SUPPLY CO SUPP 402.58 CAN -AM AUTOMOTIVE & TOWING SERV 360.00 CAPITAL SANITARY SUPPLY CO INC SUPP 339.48 CARQUEST OF WATERLOO PARTS 275.67 CDW GOVERNMENT, LLC SUPP 525.05 CEDAR VALLEY AUTOMATIC FIRE SUPP 180.00 CEDAR VALLEY LAWN CARE SERV 89.00 COMMERCIAL TURF & TRACTOR SUPP 61.99 Run by Emily Graham on 06/10/2014 08:54:00 AM Page 1 of 91 CONTINENTAL RESEARCH CORP SUPP 184.98 COOK COUNTY HOUSING AUTHORITY HAP 1,041.62 COUNTRY ESTATE FENCE REPR 706.90 COURIER AD 682.80 COVENANT MEDICAL CENTER, INC. SUPP 757.48 CRAFT COCHRAN ATHLETIC GOODS SUPP 834.00 CRESCENT ELECTRIC SUPPLY CO. REPR 727.12 CRYSTAL DISTRIBUTION SERVICES SUPP 50.00 D & G METAL WORKS, INC. REPR 51,300.00 D & I OIL COMPANY SUPP 3,291.20 DANIELS, SAMMY KAYE CONT 4,246.00 DELL MARKETING L.P. SUPP 19,164.02 DELTA DENTAL OF IOWA CLAIMS 38,326.56 DENVER CONSTRUCTION, INC SERV 2,395.43 DICK WITHAM FORD PARTS 166.34 DOMINO'S PIZZA INC. SUPP 370.50 DON'S TRUCK SALES, INC SUPP 104.63 DOORS, INC SUPP 85.00 DROSTE'S AUTO CARE REPR 3,837.40 ECONOMY TABLET AND PAPER CO SUPP 226.00 ELECTRICAL ENGINEERING & EQUIP SUPP 188.07 ELLIOTT EQUIPMENT COMPANY PARTS 1,949.03 EMSLRC SUPP 592.00 EXPRESS SERVICES, INC. TEMP 2,168.00 FASTENAL COMPANY SUPP 60.65 FCX PERFORMANCE SUPP 895.23 FEDEX SERV 131.13 FERGUSON ENTERPRISES, INC. SUPP 116.31 FIRST ADMINISTRATORS, INC. CLAIMS 1,804.81 GEMPLER'S SUPP 126.25 GENERAL SHEET" METAL WORKS, INC SUPP 75.00 GILMOR & DOYLE LTD CONT 770.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 369.66 GRAINGER SUPP 1,037.70 GUITAR CENTER STORES, INC SUPP 289.90 HANSEN'S DAIRY FARM SUPP 75.00 HARRISON TRUCK CENTERS SUPP 833.89 HAWKEYE ALARM & SIGNAL CO SUPP 150.00 HOME DEPOT CREDIT SERVICES SUPP 7,127.36 HUDSON SCHOOL DISTRICT REIMB 120.00 I W I MOTOR PARTS PARTS 272.60 INTERNATIONAL ASSOCIATION OF MEMBRSP 60.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 451.85 Run by Emily Graham on 06/10/2014 08:54:00 AM Page 2 of 91 IOWA DEPARTMENT OF NATURAL PERMIT 175.00 IOWA DIVISION OF LABOR SERVICE SUPP 175.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 3,265.94 IOWA OFFICE INTERIORS, INC. SUPP 1,096.05 IOWA OFFICE SUPPLY, INC. SERV 112.39 JOHNSTONE SUPPLY PARTS 67.15 JONESBORO HOUSING AUTHORITY HAP 882.62 KAREN'S PRINT -RITE SUPP 79.00 KIRK GROSS COMPANY SUPP 15.80 KIRKHAM MICHAEL CONSULTING CONT 2,252.07 KWIK TRIP INC. SUPP 77.45 KWS, INC SERV 5,775.00 L3 COMMUNICATIONS SERV 293.90 LINE LOGIC SUPP 489.95 U'S WELDING & FABRICATION SUPP 35.00 LOCKSPERTS SUPP 13.44 LUND FIRE PROTECTION SERV 1,000.00 MANPOWER, INC TEMP 368.20 MARTIN BROS DIST CO INC SUPP 2,457.61 MATTHIAS LANDSCAPING CO. SERV 18,880.97 MCDONALD SUPPLY SERV 1,067.92 MEDIACOM SERV 140.26 MENARDS PARTS 622.80 MIDAMERICAN ENERGY SERV 31,992.33 MIDWEST WHEEL CO. SUPP 145.24 MUTUAL WHEEL COMPANY PARTS 58.12 NAPA AUTO PARTS PARTS 584.56 NORTHERN SAFETY COMPANY INC SUPP 415.23 NORTHLAND PRODUCTS COMPANY SUPP 838.90 O'REILLY AUTO PARTS PARTS 127.29 OUTDOOR & MORE SUPP 578.29 P & K MIDWEST INC SUPP 1,836.17 PC NATION SUPP 353.16 PEPSI COLA GENERAL BOTTLING, SUPP 1,230.56 PHH MORTGAGE CORPORATION HAP 915.00 PIONEER GRAPHICS SERV 964.79 PRIMARY PRODUCTS COMPANY SUPP 25.82 PRINSCO SUPP 918.90 QWEST SERV 2,878.18 RAY MOUNT WRECKER SERVICE PARTS 45.00 RICKLEFS EXCAVATING LTD CONT 15,465.05 RIVERLOOP PUBLIC MARKET SUPP 65.20 ROBBY'S SALES & SERVICE SUPP 987.85 ROBINS SURPLUS SUPP 132.94 Run by Emily Graham on 06/10/2014 08:54:00 AM Page 3 of 91 SADLER POWER TRAIN PARTS 22.33 SAM ANNIS & COMPANY SUPP 26.80 SCHARDONNAY'S CATERING SERVICES SERV 50.00 SCHUMACHER ELEVATOR CO., INC. MNTC 205.34 SCOTS SUPPLY SUPP 180.26 SEDONA STAFFING SERVICES TEMP 312.00 SHIRT SHACK, THE SUPP 250.00 SIGNS BY TOMORROW SUPP 82.50 SILVER EAGLE HARLEY LEASE 3,240.00 SPRAY-LAND USA PARTS 22.08 ST. JOSEPH HOUSING AUTHORITY HAP 732.62 STANDARD GOLF CO SUPP 591.21 STANLEY CONSULTANTS INC. CONT 17,077.78 STETSON BUILDING PRODUCTS INC SUPP 89.11 STICKFORT CONSTRUCTION CORP. CONT 13,230.80 STORY CONSTRUCTION COMPANY CONT 28,486.76 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 321.40 TECH PARTS 64.32 THOMPSON TRUCK & TRAILER INC PARTS 47.87 TIM'S MOBILE TAPS RNTL 400.00 TOJO CONSTRUCTION CO CONT 3,482.00 TRELOAR, PAT REIMB 22.45 UBBEN BUILDING SUPPLIES, INC. SERV 420.00 UNITED PARCEL SERVICE SUPP 14.54 UTILITY EQUIPMENT COMPANY SUPP 207.33 VAN DOREN'S CUSTOM FRAMING SUPP 23.95 VAN METER INDUSTRIAL,INC SUPP 74.30 VANDEWALLE & ASSOCIATES CONT 2,817.75 VERIZON WIRELESS SERV 3,572.32 VISA MISC 3,025.63 VOHNE LICHE KENNELS, INC. SUPP 10,000.00 WAL-MART SUPP 149,96 WAL-MART SUPP 75.86 WAYNE DENNIS SUPPLY CO SUPP 123.75 WAYNE ENGINEERING PARTS 258.78 WEBER PAPER COMPANY SUPP 195.54 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 188,692.11 WEST PUBLISHING PAYMENT CTR SUPP 554.16 WHEELER'S AUTO BODY SUPPLY PARTS 61.32 WILBER AUTO BODY & SALES, INC REPR 1,848.00 WINGFOOT COMMERCIAL TIRE REPR 3,611.03 Run by Emily Graham on 06/10/2014 08:54:00 AM Page 4 of 91 RICK G'AUTNEY RFND 450.00 TORIA JENKINS RFND 864.91 MIDWEST HOMES, LLC RFND 77.60 CHRIS SHORTWAY RFND 32.00 Total Expenditures $663,637.86 Total Reciepts 1,501,468.76 PASSED AND ADOPTED THIS 2ND DAY OF JUNE, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/10/2014 08:54:00 AM Page 5 of 91