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Home My WebLink About2014-466-6 /16/2014RESOLUTION NO. 2014-466 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. Run by Emily Graham on 06/24/2014 10:35:28 AM Page 1 of 7 Total Invoice Amount Al SEWER & DRAIN CLEANING SERVICE SERV 415.00 ABM JANITORIAL SERVICES SERV 10,583.44 ACCO SUPP 3,343.00 ADVANCED SYSTEMS INC CONT 356.65 ADVANTAGE SCREENPRINT SUPP 1,325.50 AECOM TECHNICAL SERVICES, INC CONT 16,590.15 AERCOR WIRELESS INC SUPP 847.75 AGAPE FOSTERS INC SERV 836.55 AGVANTAGE FS, INC. SUPP 25,328.48 ALL STATE RENTAL EQUIP 90.00 ALLEN CLINIC PHARMACY SERV 558.00 ALLEN OCCUPATIONAL HEALTH SUPP 1,287.00 AMERICA'S BEST WATER TREATERS SUPP 28,440.86 AMERICAN RED CROSS SERV 324.00 AMERICAN SIGNAL CORPORATION SUPP 195.06 AMERIGAS PARTS 60.85 ARAMARK UNIFORM SERVICES, INC. SERV 2,301.86 ARNOLD MOTOR SUPPLY PARTS 263.86 ART STORE & MORE, THE SUPP 63.15 AUDIO EDITIONS MTRLS 224.72 AUTOMATIC DOOR GROUP INC REPR 771.06 AUTOMOTIVE RESOURCES INC SUPP 3,024.08 AUTOMOTIVE SERVICE SOLUTIONS PARTS 114.64 B & B LOCK & KEY, INC. SERV 13.58 BAKER & TAYLOR MTRLS 1,112.78 BANKERS TRUST COMPANY FEES 750.00 BAUER BUILT INC. REPR 361.00 BDI PARTS 270.29 BEECHER TRUST ACCOUNT ACQ 169,424.00 BENTON'S READY MIX CONCRETE SUPP 405.00 BIG K -MART SUPP 80.00 BILL COLWELL FORD INC PARTS 19.33 BLACK HAWK COUNTY SERV 10,325.66 BLACK HAWK COUNTY CLERK OF COURT FEES 275.00 BLACK HAWK COUNTY LANDFILL SERV 57,083.05 BLACK HAWK COUNTY TREASURER SERV 24,805.00 Run by Emily Graham on 06/24/2014 10:35:28 AM Page 1 of 7 BLACK HAWK COUNTY TREASURER SUPP 5,755.24 BLACK HAWK RENTAL SUPP 1,171.15 BLACK HAWK WASTE DISPOSAL, INC SERV 225.00 BLACK'S TIRE COMPANY, LLC TIRES 5,366.48 BOUND TREE CORPORATION SUPP 873.23 BROTHERS CONSTRUCTION CONT 19,647.00 CAMPBELL SUPPLY CO SUPP 624.25 CAN -AM AUTOMOTIVE & TOWING SERV 110.00 CARQUEST OF WATERLOO SUPP 96.38 CDW GOVERNMENT, LLC SUPP 5,186.96 CEDAR FALLS UTILITIES SERV 636.98 CEDAR INDUSTRIES, INC SUPP 14.00 CEDAR VALLEY LAWN CARE SERV 120.00 CHRISTOPHERSON & SONS PARTS 2,162.00 CITY LAUNDERING CO SUPP 1,402.85 CITY OF CEDAR FALLS PYRLL 6,556.92 COMBS, SHEILA REIMB 4.16 COMMUNITY NATIONAL BANK TX RBT 7,438.00 CONNERLEY CONSTRUCTION LLC CONT 6,609.80 CONTINENTAL RESEARCH CORP SUPP 1,984.03 COURIER AD 1,160.12 CRESCENT ELECTRIC SUPPLY CO. SERV 301.25 CULLIGAN SERV 65.00 CUMMINS CENTRAL POWER, LLC PARTS 19,305.00 DECRALITE INC SUPP 3,506.10 DEN HERDER VETERINARY HOSPITAL SERV 138.96 DENVER CONSTRUCTION, INC SERV 6,048.10 DEZURIK WATER CONTROLS PARTS 1,081.00 DICK WITHAM FORD PARTS 1,737.33 DICKEY'S PRINTING SUPP 157.50 ELAHI, MOHAMMAD REIMB 57.00 ELECTRICAL ENGINEERING & EQUIP SERV 3,819.00 EPSON ACCESSORIES INC SUPP 198.28 EXPRESS SERVICES, INC. TEMP 798.00 FAILOR HURLEY CONSTRUCTION CONT 109,883.65 FARNSWORTH ELECTRONICS, INC SUPP 53.95 FERGUSON ENTERPRISES, INC. REPR 835.62 FERGUSON MANUFACTURING & EQUIP SUPP 144.01 FIFTH STREET TIRE, INC SUPP 159.42 FIRST ADMINISTRATORS, INC. CLAIMS 200.00 FIX TIRE COMPANY REPR 66.69 FLOOR DECOR, INC SERV 120.00 FORCE AMERICA DISTRIBUTING SUPP 64.46 Run by Emily Graham on 06/24/2014 10:35:28 AM Page 2 of 7 FORTRES GRAND CORPORATION SUPP 349.65 FRITZ, DAMON SUPP 500.00 GALLS INCORPORATED SUPP 243.06 GENERAL MEDICAL DEVICES SUPP 936.00 GILMOR & DOYLE LTD SERV 1,296.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 529.10 GRAINGER SUPP 164.49 GREATER CEDAR VALLEY ALLIANCE MEMRSHP 350.00 GRECO, SANDIE REIMB 55.02 GRESSCO, LTD SUPP 581.94 GROSSE STEEL CO SUPP 133.00 HALVORSON TRANE REPR 233.00 HARRISON TRUCK CENTERS PARTS 497.62 HAUPTLY, ROBERT CARROLL SERV 1,209.45 HAWK PERFORMANCE SPECIALTIES LLC TIRES 1,106.00 HAWKEYE ALARM & SIGNAL CO SERV 641.00 HAWKEYE COMMUNITY COLLEGE TRNG 948.00 HAYNES , KELBY REIMB 150.00 HINTZMAN, CRAIG REIMB 165.00 HODGIN, BRANDON REIMB 150.00 HOME DEPOT CREDIT SERVICES SUPP 89.94 HYDRITE CHEMICAL CO. SUPP 735.00 I W I MOTOR PARTS PARTS 131.29 INGRAM LIBRARY SERVICES MTRLS 193.74 INLAND TRUCK PARTS & SERVICE PARTS 91.13 INNOVATIONS "TRAINING WITH A CAN TRNG 250.00 INTERNATIONAL SOCIETY OF TRNG 245.00 IOWA DIRECT EQUIPMENT EQUIP 11,400.00 IOWA HUMANE ALLIANCE SERV 555.00 IOWA OCLC USERS GROUP MEMRSHP 10.00 IOWA OFFICE INTERIORS, INC. SUPP 15,998.72 IOWA OFFICE SUPPLY, INC. CONT 75.00 IOWA PRISON INDUSTRIES SUPP 528.00 IOWA PUBLIC RADIO, INC ADV 294.67 IRONSMITH, INC. SUPP 4,831.00 JEFFERS INC SUPP 2,658.58 JOHNSON CONTROLS PARTS 751.35 JOHNSTONE SUPPLY SUPP 342.00 JONES, RUDY/ PETTY CASH REIMB 145.00 JORDAN'S NURSERY, INC SUPP 786.75 JORSON & CARLSON CO INC SUPP 160.65 JSA DEVELOPMENT LLC LEASE 1,000.00 Run by Emily Graham on 06/24/2014 10:35:28 AM Page 3 of 7 K & S WHEEL ALIGNMENT SERVICE PARTS 65.00 KCVM ADV 400.00 KIEFERS PRODUCE SUPP 2,160.00 KROEZE, SCOTT REIMB 15.00 KWIK TRIP INC. SUPP 35.82 LANDMARK TURF SERVICES LLC SERV 525.00 LARSON CONSTRUCTION SERV 261.50 LAWSON PRODUCTS INC SUPP 168.95 LINDGREN GLASS PRODUCTS REPR 1,300.00 LOCKSPERTS SERV 270.08 LOGAN CONTRACTORS SUPPLY, INC CONT 26,055.10 LUCK, JEREMIAH REIMB 15.00 LUTHER & NORA PHILLIPS RELO 300.00 MAILFINANCE INC. LEASE 1,140.72 MANPOWER, INC TEMP 341.90 MARCO SERV 62.51 MARTIN BROS DIST CO INC SUPP 3,397.23 MATTHIAS LANDSCAPING CO. SERV 8,590.10 MCDONALD SUPPLY SUPP 3,717.88 MEDNICK RIVERBEND SUPP 65.55 M ENARDS SUPP 2,178.67 METAL DECOR SUPP 66.13 MID PARTS 91.02 MIDAMERICAN ENERGY SERV 41,332.60 MIDLAND SCIENTIFIC INC SUPP 267.21 MIDWEST SAFETY COUNSELORS INC SUPP 220.00 MIDWEST TAPE MTRLS 246.93 MILLER FENCE CO. SUPP 493.94 MOORE, MICHAEL D. SUPP 1,150.00 MURPHY TRACTOR & EQUIPMENT SUPP 123.64 MUTUAL WHEEL COMPANY PARTS 422.52 NAPA AUTO PARTS PARTS 358.42 NATIONAL FILTER MEDIA SUPP 2,180.00 NEW PIG CORPORATION SUPP 184.43 NEWMAN TRAFFIC SIGNS SIGNS 417.87 NIEDERT CONSTRUCTION CONT 11,536.00 NORTHLAND PRODUCTS COMPANY SUPP 382.00 O'REILLY AUTO PARTS PARTS 43.84 ON-SITE INFORMATION SERV 45.00 OVERDRIVE INC MTRLS 2,066.00 P & K MIDWEST INC RNTL 6,950.00 PACE SUPPLY SUPP 640.00 PAWSITIVE PET CARE SERV 851.43 PER MAR SECURITY SERVICES SERV 1,023.00 Run by Emily Graham on 06/24/2014 10:35:28 AM Page 4 of 7 PIONEER GRAPHICS SUPP 434.79 PIONEER MANUFACTURING COMPANY SUPP 193.95 INC POM, INCORPORATED SUPP 192.58 POSTMASTER SUPP 196.00 POYNETTE IRON WORKS INC SUPP 1,533.00 PPG ARCHITECTURAL FINISHES SUPP 164.88 PRINSCO SUPP 19.12 PROBUILD SUPP 967.49 PROFESSIONAL GOLF SUPPLY, INC SUPP 641.24 QWEST SERV 765.09 R & R SPECIALTIES, INC SUPP 461.80 RADIO COMMUNICATIONS CO SUPP 115.00 RALLY APPRAISAL LLC SERV 350.00 RAY MOUNT WRECKER SERVICE SERV 425.00 RC SYSTEMS PARTS 112.50 REGAL PLASTIC SUPPLY CO REPR 1,477.50 REGIONS BANK SALES TX 20,168.85 RICK'S DETAIL, INC. SERV 65.00 RICOH USA LEASE 345.75 ROBBY'S SALES & SERVICE PARTS 1.69 ROBERT CASTRO ROOFING RFND 1,000.00 ROBINS SURPLUS SUPP 264.00 ROEDING, NOLA SUPP 560.00 SADLER POWER TRAIN PARTS 75.90 SAM ANNIS & COMPANY SUPP 480.97 SAM'S CLUB SUPP 159.83 SANDEE'S SUPP 1,202.10 SCHEELS SUPP 129.97 SCHMITT TELECOM PARTNERS INC AGRMT 306.94 SCHROEDER, ARIC REIMB 75.00 SCOT'S SUPPLY PARTS 1,301.33 SEDONA STAFFING SERVICES TEMP 208.00 SERVICE ROOFING CO REPR 857.73 SHANKLE, KENT REIMB 35.35 SHERWIN SUPP 152.69 SHIRT SHACK, THE SUPP 200.00 SILOS & SMOKESTACKS ADV 396.00 STAMMLER, LAURA REIMB 35.44 STAPLES CREDIT PLAN SUPP 84.99 STRYKER SALES CORP EQUIP 16,163.07 STUBER TRUCKS SUPP 91.66 SUNSOURCE PARTS 588.92 SUPERIOR SECURITY SERVICES SERV 1,393.43 Run by Emily Graham on 06/24/2014 10:35:28 AM Page 5 of 7 SUPERIOR WELDING SUPPLY CO SUPP 1,282.34 TELEGRAPH HERALD ADV 450.00 THOMPSON TRUCK & TRAILER INC PARTS 32.38 THOMPSON, HAROLD REIMB 150.00 TICKNOR, LARRY REIMB 139.09 TIM'S MOBILE TAPS RNTL 300.00 TODD VAN DORN CONSTRUCTION CONT 64,121.65 TRANS PARTS 499.56 TRAVELERS CLAIMS 2,224.76 TREASURER, STATE OF IOWA SALES TX 18,868.56 TRILLION AVIATION AGRMT 3,000.00 TRITECH SOFTWARE SYSTEMS SERV 11,275.00 UNITED PARCEL SERVICE SERV 14.78 USGA MEMRSHP 330.00 UTILITY EQUIPMENT COMPANY SUPP 9.58 VAN DEEST, KIM REIMB 250.00 VAN METER INDUSTRIAL,INC SUPP 22,904,62 VANGUNDY, JEFFREY SUPP 200.00 VARSITY CLEANERS INC SUPP 360.30 VERBRAKEN'S NEW LOOK PAINTING SUPP 2,425.00 VERIDIAN CREDIT UNION DPA 1,720.00 VERIZON WIRELESS SERV 120.03 VETS TRUCK WASH INC TX RBT 12,740.00 VLASAK, MATTHEW REIMB 395.52 WATERFALLS CAR WASH SERV 171.10 WATERLOO COMMUNITY SCHOOL REIMB 2,112.54 WAVERLY TIRE CO TIRES 53.00 WAYNE ENGINEERING SUPP 192.20 WBC MECHANICAL, INC. SUPP 15.99 WEBER PAPER COMPANY SUPP 2,374.42 WELAND CLINICAL LAB PC SERV 1,275.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 82,476.08 WELLS FARGO HOME MORTGAGE DPA 3,280.00 WERTJES UNIFORMS SUPP 5,003.58 WEST FORK COMMUNITY SCHOOL REIMS 84.00 WILSON RESTAURANT SUPPLY SUPP 592.35 WINGFOOT COMMERCIAL TIRE TIRES 891.50 WITMER PUBLIC SAFETY GROUP, INC SUPP 1,034.75 WOODEN, ROGER REIMB 150.00 YOUNG PLUMBING & HEATING CO REPR 766.54 ZARNOTH BRUSH WORKS SUPP 1,714.00 ZEE MEDICAL SERVICE SUPP 263.35 ZEP MANUFACTURING CO SUPP 366.41 Run by Emily Graham on 06/24/2014 10:35:28 AM Page 6 of 7 ZIMMER & FoRANCESCON, INC PARTS 289.46 CARE INITIATIVES, EOB RFND 1,272.96 APRIL MULLER RFND 200.00 UHC MEDICARE SOLUTIONS RFND 219.64 GROSS PAYROLL 1,544,248.37 HOUSING AUTHORITY 1,248.70 Total Expenditures $2,600,328.02 Total Reciepts 217,954.00 PASSED AND ADOPTED THIS 16TH DAY OF JUNE, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/24/2014 10:35:28 AM Page 7 of 7