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Home My WebLink About2014-509-6 /23/2014RESOLUTION NO. 2014-509 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 A-1PEST CONTROL SERV 230.00 AABLE PEST CONTROL INC SERV 110.00 ABC SUPPLY CO INC SUPP 12.16 ACCESS TECHNOLOGIES, INC. CONT 342.00 ACME MATERIALS CO SUPP 5,946.83 ADOLPH KIEFER & ASSOCIATES SUPP 577.72 ADVANCED SYSTEMS INC MAINT 59.23 ADVANTAGE SCREENPRINT SUPP 760.00 AECOM TECHNICAL SERVICES, INC CONT 52,607.08 AERCOR WIRELESS INC SERV 847.75 AGAPE FOSTERS INC SERV 1,153.26 AHLBORN EQUIPMENT, INC. SUPP 92.64 AIRGAS-NORTH CENTRAL SUPP 55.74 ALGONQUIN AREA PUBLIC LIBRARY SERV 20.95 ALL TEMP REFRIGERATION SUPP 10,385.00 AMBROSE, JANINE MERCH 13.80 AMENT INC CONT 2,533.50 ANDERSON, KEITHA MERCH 46.20 ANSWER PLUS INC SERV 104.30 ARAMARK UNIFORM SERVICES, INC. SERV 2,116.73 ART CREATION FOUNDATION FOR MERCH 21.00 ASPRO INC., & SUBSIDIARIES CONT/SUPP 750,582.88 AUTOMATIC DOOR GROUP INC REPR 201.00 AUTOMOTIVE SERVICE SOLUTIONS SUPP 64.52 B & B LAWN CARE SERVICE SERV 63,262.76 B & B LOCK & KEY, INC. SERV 9.36 BAKER & TAYLOR MTRLS 1,731.01 BAKER, DAN REIMB 96.29 BANKERS TRUST COMPANY PYMT 162,035.65 BAUER BUILT INC. PARTS 811.49 BDI SUPP 839.08 BECKER ARENA PRODUCTS SUPP 134.12 BENTON'S SAND & GRAVEL, INC SERV 71,150.00 BIG K -MART #4158 SUPP 175.81 BILLER PRESS SUPP 1,480.00 BLACK HAWK COUNTY ABSTRACT CO SERV 145.00 BLACK HAWK COUNTY RECORDER SERV 29.00 Run by Emily Graham on 06/30/2014 09:09:30 AM Page 1 of 8 BLACK HAWK COUNTY SHERIFF SERV 31.56 BLACK HAWK RENTAL SUPP 659.95 BLACK HAWK WASTE DISPOSAL, INC SERV 1,447.75 BMC AGGREGATES LC SUPP 67.47 BOUND TREE MEDICAL LLC SUPP 2,398.98 BOWMAN, ]ANNA MERCH 45.50 BROTHERS CONSTRUCTION CONT 11,203.00 BSN SPORTS SUPP 160.00 BUENGER, MATTHEW REIMB 149.80 BUILDING FASTENERS OF MINNESOTA SUPP 82.00 C & C WELDING & SAND BLASTING SUPP 170.75 CAMPBELL SUPPLY CO SUPP 1,976.00 CAN -AM AUTOMOTIVE & TOWING SERV 200.00 CAREY, STEVE TRNG 315.34 CARQUEST OF WATERLOO SUPP 20.76 CDW GOVERNMENT, LLC SUPP 415.06 CEDAR FALLS TIMES SUBSC 49.00 CEDAR VALLEY CORPORATION CONT 77,034.41 CEDAR VALLEY LAWN CARE SERV 178.00 CEDAR VALLEY MOBILITY SUPP 240.00 CEDAR VALLEY MOTORS & COLLISION REPR 3,330.44 CEDAR VALLEY VETERINARY CENTER SERV 124.00 CHAPMAN, KIM REIMB 12.12 CHRISTIE DOOR COMPANY REPR 190.46 CITY LAUNDERING CO SERV 569.60 CITY OF OSSEO REIMB 7.82 CLARK, BUTLER, WALSH & HAMANN SERV 8,538.75 CLASS C SOLUTIONS GROUP SUPP 884.95 CLEAR VIEW SERVICE, INC. REPR 200.00 COLLEGE HILL ARTS FESTIVAL ADV 280.00 COMCASH INC MAINT 945.00 COMMUNITY ELECTRIC, INC SUPP 285.00 CONNERLEY CONSTRUCTION LLC CONT 4,058.00 CONTINENTAL RESEARCH CORP SERV 608.08 COPY SYSTEMS, INC SUPP 168.50 COURIER ADV 1,242.94 CRAFT COCHRAN ATHLETIC GOODS SUPP 292.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 3,053.75 CRESCO SHOPPER INC ADV 130.00 CUMMINS CENTRAL POWER, LLC PARTS 29,814.20 CURTIS, E. COUNT MERCH 10.50 CUSTOM BLACKSMITHING, INC SUPP 340.00 CUSTOM POOLS OF WATERLOO, INC. SUPP 240.00 D & G METAL WORKS, INC. REPR 22,914.00 Run by Emily Graham on 06/30/2014 09:09:30 AM Page 2 of 8 D & J O,IL COMPANY SUPP 13,026.07 D & K PRODUCTS SUPP 4,339.30 DANIELS, SAMMY KAYE CONT 4,730.00 DELL MARKETING L.P. SUPP 908.65 DICK WITHAM FORD PARTS 872.95 DON'S TRUCK SALES, INC PARTS 148.81 DROSTE'S AUTO CARE REPR 1,558.99 EAST CENTRAL IOWA COOPERATIVE SUPP 21,676.67 ECHO AUTOMATION & CONTROLS, INC. SUPP 772.36 ELECTRICAL ENGINEERING & EQUIP SUPP 2,265.83 ENNIS PAINT, INC. SERV 4,140.00 ERTL POWER WASHING SERV 998.00 EXPRESS SERVICES, INC. TEMP 6,802.19 FARMERS STATE BANK FEE 1,414.30 FARNSWORTH ELECTRONICS, INC SUPP 16.80 FEDEX SERV 25.54 FERGUSON ENTERPRISES, INC. SUPP 757.95 FIFTH STREET TIRE, INC TIRES 588.84 FRICKSON BACKHOE & TRUCKING SUPP 2,700.00 G & K SERVICES SUPP 4,332.96 GARDNER DENVER, INC PARTS 12,384.12 GIERKE-ROBINSON COMPANY SUPP 76.24 GLOBAL EMERGENCY PRODUCTS INC SUPP 3,158.77 GOPHER SPORTS SUPP 689.13 GREAT NORTHERN EQUIPMENT SUPP 890.00 GREATER CEDAR VALLEY ALLIANCE SERV 24,250.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 GUYER, ELIZ JEANETTE PYMT 15.20 HARRISON TRUCK CENTERS PARTS 272.30 HAUPTLY, ROBERT CARROLL SERV 1,117.05 HAWK PERFORMANCE SPECIALTIES LLC EQUIP 5,370.00 HAWKEYE SHEET METAL, INC SUPP 30.00 HELLMAN ASSOCIATES CONT 2,039.67 HIGBY COMPANY, THE REPR 394.17 HOBBY LOBBY STORES, INC. SUPP 256.69 HOME DEPOT CREDIT SERVICES SUPP 838.29 HOWARD R GREEN COMPANY SERV 22,008.76 HUNTER, PHYLLIS ANN MERCH 50.00 HUTING, PAUL REIMB 32.97 I W I MOTOR PARTS PARTS 498.24 I WIRELESS SERV 140.30 INGRAM LIBRARY SERVICES MTRLS 187.77 INTERSTATE BATTERIES OF UPPER IOWA SUPP 219.90 Run by Emily Graham on 06/30/2014 09:09:30 AM Page 3 of 8 IOWA EROSION CONTROL, INC CONT 103,654.16 IOWA HEARTLAND HABITAT FOR CONT 17,550.34 IOWA OFFICE INTERIORS, INC. SERV 6,524.45 IOWA TRUST FOR LOCAL CONSERVATION HTL-MTL 3,548.00 J & K CONTRACTING, LLC CONT 74,420.15 J & R SUPPLY INC. SUPP 473.69 J. BABINEAUX ENTERPRISES INC. SERV 70.00 JEFFERS INC SUPP 371.05 JESUP GYM EQUIPMENT INC SUPP 309.60 JOHNSTONE SUPPLY SUPP 1,014.00 KAREN'S PRINT -RITE SUPP 87.35 KELLY SERVICES, INC TEMP 770.40 KEYSTONE LABORATORIES, INC. SERV 11.00 KHADIYA, PRIYANKA B MERCH 58.00 KLEIN, TOM REIMB 150.00 KOMLINE-SANDERSON SUPP 1,084.91 KREE, TAR KREE SERV 87.50 LANGE, WARD L. REIMB 10.85 LEHMAN TRUCKING & EXCAVATING CONT 24,481.50 LESCO SUPP 279.08 LESH, SCOTT MERCH 48.72 LEXIS NEXIS RISK DATA MGMT FEE 300.00 LIBERTY TIRE SERVICES OF IOWA RNTL 100.00 LIGHTING SALES LLC SUPP 5,112.33 LINE LOGIC SUPP 1,508.65 U'S WELDING & FABRICATION SUPP 2,742.00 LOCKSPERTS SUPP 229.18 LOGAN CONTRACTORS SUPPLY, INC SUPP 386.69 LOPEZ, DAWN M RELO 480.00 LOWE, GEORGE B MERCH 26.00 LYALL'S LABORS, LTD MERCH 40.00 MACARONI KID WATERLOO -CEDAR FALLS ADV 20.00 MANATTS INC. SUPP 599.27 MANPOWER, INC TEMP 341.90 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARTIN BROS DIST CO INC SUPP 1,770.46 MATTHIAS LANDSCAPING CO. REPR 7,083.36 MCDONALD SUPPLY SUPP 545.11 MCKENNA COLOR LAB SUPP 1,830.00 MCKENZIE GLASS MERCH 31.50 MEDIACOM SERV 16.50 MEDNICK RIVERBEND SUPP 116.57 MENARDS SUPP 2,582.41 METRO WIRE AND CABLE IOWA CITY, LLC REPR 1,439.15 Run by Emily Graham on 06/30/2014 09:09:30 AM Page 4 of 8 METROPOLITAN TRANSIT AUTHORITY SERV 8,894.29 MEYERS NURSERY SUPP 243.71 MID -IOWA SOLID WASTE SUPP 1,185.75 MIDAMERICAN ENERGY SERV 54,503.38 MIDLAND SCIENTIFIC INC SUPP 179.34 MIDWEST SAFETY COUNSELORS INC PARTS 844.25 MIDWEST TAPE MTRLS 204.91 MILLER FENCE CO. SUPP 4,856.51 MOBILE MONEY FEE 300.00 MOORE, MICHAEL D. SERV 300.00 MOTION INDUSTRIES SUPP 792.65 MUNICIPAL PIPE TOOL CO., LLC CONT 6,118.00 MURPHY TRACTOR & EQUIPMENT SUPP 3,549.10 MYERS, MARSHA MERCH 27.60 NAPA AUTO PARTS PARTS 535.62 NEW WORLD SYSTEMS SERV 9,887.00 NORTHLAND PRODUCTS COMPANY SUPP 1,601.75 NOZZTEQ SUPP 6,730.46 NUTRI JECT SYSTEMS, INC SERV 8,630.71 O'REILLY AUTO PARTS SUPP 41.88 OCLC, INC. SERV 1,938.77 ON-SITE INFORMATION SERV 163.90 OTTO ENVIRONMENTAL SYSTEMS NA SUPP 24,981.00 OUTDOOR & MORE SUPP 552.46 OVERHEAD DOOR CO. OF WATERLOO SUPP 1,200.00 P & K MIDWEST INC PARTS 1,860.83 PALACE CLOTHIERS SUPP 235.00 PANAMA TRANSFER INC SUPP 101.40 PENN, SHELLY MERCH 15.40 PEPSI COLA GENERAL BOTTLING SUPP 2,363.19 PER MAR SECURITY SERVICES SERV 1,743.90 PETERSON CONTRACTORS, INC CONT 71,727.68 PIONEER GRAPHICS SERV 400.78 PITNEY BOWES PRESORT SERVICES, SERV 235.41 POHL, JEREMY TRVL 60.00 POM, INCORPORATED SUPP 9,082.17 PORTER, J. ELIZABETH SERV 100.00 PPG ARCHITECTURAL FINISHES SUPP 239.60 PRIMARY SYSTEMS SUPP 64.39 PROBUILD SUPP 31.17 PROFESSIONAL PAVEMENT PRODUCTS, SUPP 9,785.00 PUSH PEDAL PULL, INC SUPP 88.50 QLT CONSUMER LEASE SERVICES SERV 14.28 Run by Emily Graham on 06/30/2014 09:09:30 AM Page 5 of 8 QUALITY INN & SUITES TRVL 265.59 QUALITY PUMP & CONTROL SUPP 16,835.71 QUICKTURN DUPLICATION SUPP 758.90 QUIN, KENT REIMB 139.10 QWEST SERV 2,062.18 RAY MOUNT WRECKER SERVICE SERV 125.00 RC SYSTEMS SUPP 587.41 REGAL PLASTIC SUPPLY CO SUPP 56.50 REGIONS BANK FEE 761.99 REGISTER MEDIA ADV 1,000.00 RICKLEFS EXCAVATING LTD CONT 69,170.89 RIEDELL SHOES INC SUPP 5,063.50 ROBBY'S SALES & SERVICE SUPP 90.21 S.J. CONSTRUCTION, INC. CONT 12,131.00 SADLER POWER TRAIN SUPP 40.80 SAHR, TIMOTHY REIMB 101.64 SANDEE'S SUPP 192.10 SANDRY FIRE SUPPLY EQUIP 5,209.00 SCALE-TEC LTD REPR 1,432.00 SCHARES, SUZY REIMB 95.92 SCHIMBERG CO. SUPP 81.50 SCHUMACHER ELEVATOR CO., INC. SERV 4,627.10 SCOTS SUPPLY SUPP 725.24 SEDONA STAFFING SERVICES TEMP 260.00 SENSYS NETWORKS, INC SUPP 499.29 SERVICE SIGNING, L.C. SUPP 810.00 SEW FINE UPHOLSTERY SUPP 250.00 SHANKLE, KENT REIMB 777.83 SHERRILL, INC SUPP 669.65 SHERWIN WILLIAMS SUPP 258.71 SIGNS BY TOMORROW SUPP 346.00 SKYLINE TRADE SHOW MARKETING ADV 1,465.00 SLED SHED, THE SUPP 983.07 SMITH, CATHY REIMB 93.57 SOLTERRA, GABRIELE R. MERCH 13.80 SOW, ADAMA MERCH 75.00 STETSON BUILDING PRODUCTS INC SUPP 22.10 STEVENS, SUZANNE LATOUR MERCH 48.50 STORY CONSTRUCTION COMPANY CONT 9,975.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 383.94 THOMAS EMERGENCY MEDICAL SUPP 81.00 THOMPSON, TYRONE AND DARLITA RELO 600.00 TIM'S MOBILE TAPS RNTL 500.00 Run by Emily Graham on 06/30/2014 09:09:30 AM Page 6 of 8 TODD ALAN DORN CONSTRUCTION CONT 56,452.02 TOJO CONSTRUCTION CO CONT 6,159.00 TOMAHAWK LIVE TRAP LLC SUPP 123.08 TOWNSQUARE INTERACTIVE, LLC SERV 3,564.00 TRAFFIC CONTROL CORPORATION SUPP 5,907.31 TRANS -IOWA EQUIPMENT, INC SUPP 1,135.63 TRELOAR, PAT PARTS 13.03 TURF SUPPLY COMPANY INC SUPP 2,340.00 UNITED PARCEL SERVICE SERV 44.38 UNITY POINT HEALTH SERV 26.00 UNIVERSITY OF NORTHERN IOWA TNRG 2,357.54 US BANK FEE 526.53 US CELLULAR SERV 1,697.47 UTILITY EQUIPMENT COMPANY REPR 91.23 VAN DOREN'S CUSTOM FRAMING SUPP 399.40 VAN METER INDUSTRIAL,INC SUPP 1,450.57 VAN -WALL EQUIPMENT, INC REPR 1,339.21 VERBRAKEN'S NEW LOOK PAINTING SUPP 950.00 VIETH CONSTRUCTION COMPANY CONT 1,730.00 VISA MISC/IRVL 8,302.39 WAL-MART COMMUNITY SUPP 463.91 WATERLOO COMMUNITY SCHOOL SERV 1,897.37 WATERLOO MILLS COMPANY SUPP 664.25 WATERLOO OIL COMPANY SUPP 1,741.16 WATERLOO WATER WORKS SERV 67,342.58 WEBER PAPER COMPANY SUPP 1,102.90 WEIDNER, MICHELLE TRVL 472.85 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 187,721.52 WELLS FARGO BANK, N.A. FEE 60.50 WELTER STORAGE EQUIPMENT CO SUPP 505.00 WERTJES UNIFORMS SUPP 1,969.54 WEST PUBLISHING PAYMENT CTR SUPP 277.08 WHEELER'S AUTO BODY SUPPLY SUPP 101.14 WILSON RESTAURANT SUPPLY SUPP 301.95 WINGFOOT COMMERCIAL TIRE SUPP 1,809.22 ZEE MEDICAL SERVICE SUPP 285.35 ZEP MANUFACTURING CO SUPP 469.18 KATELYN JOLLY RFND 40.00 HUSNIDA SAMARDZIC RFND 200.00 KRIS SPROUL RFND 200.00 WORKERS COMPENSATION 3,955.86 BANK OF NEW YORK MELLON 517,515.31 HOUSING AUTHORITY 1,431.00 HOUSING AUTHORITY 319,399.40 Run by Emily Graham on 06/30/2014 09:09:30 AM Page 7 of 8 Total Expenditures $3,300,159.47 Total Reciepts 2,115,492.69 PASSED AND ADOPTED THIS 23RD DAY OF JUNE, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/30/2014 09:09:30 AM Page 8 of 8