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Home My WebLink About2014-147-03/03/2014RESOLUTION NO. 2014-147 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 ABC EMBROIDERY SUPP 10.00 ACES SERV 2,290.19 ADVANCED SYSTEMS INC SERV 5,540.00 ADVANTAGE SCREENPRINT SUPP 552.50 AECOM TECHNICAL SERVICES, INC CONT 22,767.73 AGAPE FOSTERS INC SERV 1,332.41 AHTS ARCHITECTS REPR 1,260.00 AIR MANAGEMENT SUPPLY, INC. SUPP 116.00 ALL TEMP REFRIGERATION SERV 464.00 ALTORFER INC REPR 3,544.70 ANSWER PLUS INC SERV 96.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,408.01 AUDIO EDITIONS MTRLS 300.61 AUTOMATIC DOOR GROUP INC REPR 583.08 B & B LAWN CARE SERVICE SERV 875.00 B & B LOCK & KEY, INC. SUPP 26.40 BAKER & TAYLOR MTRLS 1,540.93 BDI SUPP 7.44 BILL COLWELL FORD INC SUPP 13.60 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY RECORDER REC 88.00 BLACK HAWK MEMORIAL CO, INC SERV 375.00 BLACK HAWK RENTAL RNTL 24.60 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 145.50 BOUND TREE MEDICAL LLC SUPP 1,989.14 BROTHERS CONSTRUCTION CONT 10,460.00 BROWN TRAFFIC PRODUCTS EQUIP 3,710.00 BSN SPORTS SUPP 4,957.29 C & C WELDING & SAND BLASTING SUPP 565.83 CAMPBELL SUPPLY CO SUPP 3,865.70 CARQUEST OF WATERLOO SUPP 33.04 CDW GOVERNMENT, LLC SERV 2,212.00 CEDAR VALLEY LAWN CARE SERV 150.00 CHAPMAN, KIM AD 12.34 CHRISTIE DOOR COMPANY SUPP 484.00 CLARK, BUTLER, WALSH & HAMANN SERV 11,635.77 COOK COUNTY HOUSING AUTHORITY HAP 1,040.60 COURIER AD 170.71 Run by Emily Graham on 03/06/2014 03:00:56 PM Page 1 of 5 CRIMSON,MULTIMEDIA DIST INC MTRLS 226.24 CUMMINS CENTRAL POWER, LLC SUPP 56.86 CUSTOM BLACKSMITHING, INC SUPP 293.00 DANIELS, SAMMY KAYE CONT 1,907.00 DEEDS, TROY REIMB 67.39 DELL MARKETING L.P. EQUIP 963.53 DEMCO SUPP 167.13 DENVER CONSTRUCTION, INC SERV 120.00 DICK'S PETROLEUM CO SUPP 726.91 DOMINO'S PIZZA INC. SUPP 266.50 E.O. JOHNSON COMPANY INC SERV 2,056.00 ELECTRICAL ENGINEERING & EQUIP SUPP 1,727.90 ELLIS, JIMMY DEAN CONT 1,900.00 EMSLRC SUPP 40.00 ESRI INC SFTWE 500.00 EXPRESS SERVICES, INC. TEMP 2,812.48 FAHR BEVERAGE SUPP 8,000.00 FARNSWORTH ELECTRONICS, INC SUPP 159.45 FASTENAL COMPANY SUPP 31.84 FEDEX SERV 101.10 FIRST ADMINISTRATORS, INC. CLAIMS 18,625.05 FORCE AMERICA DISTRIBUTING SUPP 132.28 GALE/CENGAGE LEARNING MTRLS 115.86 GALLS INCORPORATED SUPP 395.42 GRAINGER SUPP 46.98 GREAT LAKES CHAPTER DUES 35.00 GRECO, SANDIE REIMB 75.00 HANDICOMP INC SERV 79.20 HANSEN'S DAIRY FARM SUPP 120.00 HARRISON TRUCK CENTERS PARTS 1,074.94 HAWKEYE ALARM & SIGNAL CO SERV 1,980.00 HENDERSON TRUCK EQUIPMENT PARTS 139.64 HOWARD R GREEN COMPANY SERV 5,778.75 HR -ONE SOURCE REG 570.00 HUDDLESTON, CHERYL REIMB REG 559.00 I W I MOTOR PARTS SUPP 1,322.66 INDUSTRIAL STANDARD TOOLING SUPP 75.00 INGRAM LIBRARY SERVICES MTRLS 887.84 INSTRUMENT CONTROL SYSTEMS,INC REPR 1,213.00 IOWA CHAPTER APWA REG 185.00 IOWA DEPARTMENT OF PUBLIC HEALTH REG 110.00 IOWA ECONOMIC DEVELOPMENT ADV 900.00 IOWA FIRE MARSHALS ASSOCIATION DUES 25.00 IOWA OFFICE INTERIORS, INC. SUPP 1,457.56 Run by Emily Graham on 03/06/2014 03:00:56 PM Page 2 of 5 IOWA OFFICE SUPPLY, INC. SERV 82.74 IOWA PUBLIC AIRPORTS ASSOCIATION FEE 300.00 JOHNSTONE SUPPLY SUPP 257.33 KELLY J SMITH, PC SERV 300.00 KLENSKE, THOMAS J. SERV 620.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 29.40 L3 COMMUNICATIONS SUPP 5,376.40 LATTIN PHOTOGRAPHY, INC SERV 319.00 LIBERTY TIRE SERVICES OF IOWA RNTL 100.00 LOCKSPERTS SUPP 89.77 MADISON NATIONAL LIFE PREMIUMS 8,263.78 MARTIN BROS DIST CO INC SUPP 1,642.00 MCDONALD SUPPLY SUPP 88.27 MEDIACOM SERV 336.34 MENARDS SUPP 1,814.12 MIDAMERICAN ENERGY SERV 72,588.74 MIDWEST TAPE MTRLS 835.55 MIDWEST WHEEL CO. SUPP 110.40 MILLER FENCE CO. REPR 1,029.46 MURPHY TRACTOR & EQUIPMENT PARTS 418.96 MUTUAL WHEEL COMPANY PARTS 2,861.25 MYERS-COX CO SUPP 409.21 NAGLE SIGNS, INC SUPP 312.26 NAPA AUTO PARTS PARTS 354.34 NEWMAN TRAFFIC SIGNS SUPP 351.12 NIEDERT CONSTRUCTION CONT 450.00 NUTRI JECT SYSTEMS, INC SERV 10,069.68 O'REILLY AUTO PARTS PARTS 128.59 P & K MIDWEST INC SUPP 474.75 PANAMA TRANSFER INC SUPP 168.55 PEDERSEN, DOWIE, CLABBY & INS 3,520.00 PEPSI COLA GENERAL BOTTLING SUPP 2,107.47 PER MAR SECURITY SERVICES SERV 327.36 PHH MORTGAGE CORPORATION HAP 915.00 PLUM, DINA MARIE SERV 125.00 PORTER, J. ELIZABETH SERV 100.00 PPG ARCHITECTURAL FINISHES SUPP 13.24 PROSHIELD FIRE PROTECTION SERV 144.50 QWEST SERV 2,964.30 R & R PRODUCTS SUPP 158.40 RACOM SERV 209.86 RADIOSHACK CORPORATION SUPP 49.99 RECORDED BOOKS MTRLS 327.50 RICKLEFS EXCAVATING LTD CONT 61,626.89 Run by Emily Graham on 03/06/2014 03:00:56 PM Page 3 of 5 RICOH USA INC SERV 235.18 RIVERLOOP PUBLIC MARKET SUPP 256.42 ROBINS SURPLUS SERV 168.00 S.J. CONSTRUCTION, INC. CONT 17,800.00 SADLER POWER TRAIN SUPP 2,363.35 SAM ANNIS & COMPANY SUPP 49.91 SANDEE'S SUPP 38.80 SCHEELS SERV 49.90 SCOT'S SUPPLY SUPP 436.40 SEARS COMMERCIAL ONE SUPP 41.96 SIGNS BY TOMORROW SUPP 75.00 ST. JOSEPH HOUSING AUTHORITY HAP 731.60 STANLEY CONSULTANTS INC. CONT 21,912.90 STATE HISTORICAL SOCIETY OF IA SUPP 12.00 STRUXTURE ARCHITECTS SERV 355.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 256.21 THOMPSON TRUCK & TRAILER INC SUPP 40.32 TOJO CONSTRUCTION CO CONT 9,016.00 TRISTATE TRUCK EQUIPMENT SUPP 896.44 TRITECH SOFTWARE SYSTEMS SERV 16,800.00 ULINE SUPP 73.63 UNITED BEVERAGE, INC. SUPP 3,500.00 UNITED PARCEL SERVICE SERV 10.28 UNIVERSITY OF WISCONSIN REG 2,190.00 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 54.00 VAN DOREN'S CUSTOM FRAMING SERV 1,335.50 VAN METER INDUSTRIAL,INC SUPP 1,914.18 VISA MISC/TRVL 7,177.81 WAL-MART COMMUNITY SUPP 882.99 WAL-MART COMMUNITY SUPP 37.34 WALSH, JR, JAMES E. RETAINER 1,600.00 WATERLOO AUTO PARTS INC. PARTS 1,670.00 WATERLOO COMMUNITY SCHOOL SERV 261.32 WATERLOO OIL COMPANY SUPP 4,615.15 WATERLOO WATER WORKS SERV 100.80 WAYNE ENGINEERING PARTS 2,012.04 WEBER PAPER COMPANY SUPP 289.21 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 150,955.40 WERTJES UNIFORMS SUPP 394.86 WINGFOOT COMMERCIAL TIRE REPR 1,512.25 WN MILLER COMPANY, INC SUPP 674.97 YOUNG PLUMBING & HEATING CO REPR 302.66 Run by Emily Graham on 03/06/2014 03:00:56 PM Page 4 of 5 ZOLL MEDICAL CORPORATION CHRISTOPHER M DUMAS DEVON SMITH CHAD SWANSON WORKERS COMPENSATION HOUSING ASSISTANCE SUPP 2,165.79 RFND 654.84 RFND 15.00 RFND 74.90 19,506.32 2,979.59 Total Expenditures $609,571.10 Total Reciepts PASSED AND ADOPTED THIS 3RD DAY OF MARCH, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk 2,664,795.58 Run by Emily Graham on 03/06/2014 03:00:56 PM Page 5 of 5