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Home My WebLink About2014-163-3 /10/2014RESOLUTION NO. 2014-163 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 ACCO SUPP 175.96 AD STARR EQUIP 905.35 ADVANCED ENVIRONMENTAL TESTING SERV 14,490.00 ADVANCED SYSTEMS INC MTCE 3,401.49 ADVANCED SYSTEMS INC PYMT 191.75 AECOM TECHNICAL SERVICES, INC CONT 28,536.48 AERCOR WIRELESS INC EQUIP 1,792.00 AGAPE FOSTERS INC SERV 375.00 AGVANTAGE FS, INC. SUPP 25,803.32 ARLES, MARY E RELO 1,100.00 ALLEN GLASS COMPANY, INC SERV 15.00 AMENT INC CONT 18,372.53 AMERICAN ASSOCIATION OF CODE MEMBRSHP 75.00 AMERICAN PLANNING ASSOCIATION MEMBRSHP 269.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,422.31 ARNOLD MOTOR SUPPLY SUPP 339.93 ARTISAN CEILING SYSTEMS AND SERV 209.08 ATC GROUP SERVICES, INC. SERV 600.00 AUDIO EDITIONS MTRLS 53.95 AUTOMOTIVE SERVICE SOLUTIONS PARTS 356.25 BAKER & TAYLOR MTRLS 2,109.60 BAKER & TAYLOR ENTERTAINMENT MTRLS 63.53 BDI PARTS 77.83 BEAD BAZAAR USA, INC. MERCH 338.00 BEAL'S SHEET METAL SUPP 350.00 BLACK HAWK COUNTY ABSTRACT CO SERV 190.00 BLACK HAWK COUNTY ATTORNEY SEIZ 1,954.22 BLACK HAWK COUNTY RECORDER SERV 43.20 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK COUNTY TREASURER SERV 602.00 BLACK HAWK COUNTY TREASURER SERV 80,267.00 BMC AGGREGATES LC SUPP 6,618.66 BROTHERS CONSTRUCTION CONT 4,158.00 C & C WELDING & SAND BLASTING SUPP 307.04 C.J. COOPER & ASSOC. INC SERV 352.00 CAMPBELL SUPPLY CO SUPP 171.05 CARQUEST OF WATERLOO SUPP 67.02 Run by Emily Graham on 03/13/2014 09:29:10 AM Page 1 of 5 CDW GOVERNMENT, LLC SUPP 428.38 CEDAR INDUSTRIES, INC REPR 734.80 CEDAR VALLEY LAWN CARE SERV 479.00 CHILDERS, THAD REIMB 117.69 CITY OF CEDAR FALLS PYRLL 4,680.31 CLAPSADDLE-GARBER ASSOC INC ADMIN 1,958.80 CONNERLEY CONSTRUCTION LLC CONT 47,608.00 COURIER AD 502.21 COVENANT MEDICAL CENTER, INC. SUPP 2,207.20 DANKO EMERGENCY EQUIPMENT CO EQUIP 6,150.00 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELL MARKETING L.P. SUPP 675.56 DELTA DENTAL OF IOWA CLAIMS 39,513.44 DICK WITHAM FORD PARTS 532.26 DOMINO'S PIZZA INC. SUPP 494.00 DUMIRE, TIFFANY M RELO 480.00 DUO SAFETY LADDER CORPORATION SUPP 429.00 EAST CENTRAL IOWA COOPERATIVE SUPP 49,059.35 ELECTRICAL ENGINEERING & EQUIP SUPP 208.69 ELECTRONIC ENGINEERING SUPP 222.90 ETRINGER, SARAH SERV 140.00 EXPRESS SCRIPTS INC CLAIMS 47.50 EXPRESS SERVICES, INC. TEMP 3,008.26 FARM & HOME PUBLISHERS, LTD MTRLS 41.40 FARNSWORTH ELECTRONICS, INC SUPP 10.80 FASTENAL COMPANY SUPP 216.90 FBINAA-IOWA CHAPTER REG 250.00 FEDEX SERV 56.24 FERGUSON ENTERPRISES, INC. ELEC 73.53 FIRST ADMINISTRATORS, INC. CLAIMS 7,230.89 FISHER SCIENTIFIC SUPP 449.18 FLEMING'S LANDSCAPING & MORE LLC SERV 863.56 FORCE AMERICA DISTRIBUTING SUBSCR 169.63 GALLS INCORPORATED SUPP 163.75 GILMOR & DOYLE LTD DSGN 780.00 GROSSE STEEL CO SUPP 16.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 HACH COMPANY SUPP 1,684.77 HALVORSON TRANE SUPP 345.30 HANSEN'S DAIRY FARM SUPP 80.00 HARMS, LAWRENCE REIMB 35.00 HARRISON TRUCK CENTERS PARTS 1,963.46 HAWKENSON, PAULETTE REIMB 46.00 HAWKEYE ALARM & SIGNAL CO SERV 127.50 Run by Emily Graham on 03/13/2014 09:29:10 AM Page 2 of 5 HENKE MANUFACTURING CORP SUPP 202.70 HYDRITE CHEMICAL CO. SUPP 299.12 INDUSTRIAL STANDARD TOOLING SUPP 105.00 INGRAM LIBRARY SERVICES MTRLS 662.27 INTERNATIONAL CODE COUNCIL SUPP 17.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,363.55 IOWA DEPARTMENT OF JUSTICE SEIZ 1,954.22 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 390.00 IOWA OFFICE INTERIORS, INC. SUPP 1,857.01 JIM LIND SERVICE SERV 133.00 JOHNSTONE SUPPLY SUPP 29.25 KLENSKE, THOMAS J. REPR 585.00 KOLESSO,CALALEEN SERV 25.00 KWIK TRIP INC. SUPP 3,669.23 KWS, INC EQUIP 3,200.00 LYS WELDING & FABRICATION REPR 884.50 LOCKSPERTS SUPP 2.85 LORING, MADALYN INSTRC 80.00 LOUCKS & SCHWARTZ SERV 697.00 MAIDPRO SERV 135.00 MAILFINANCE INC. LEASE 1,140.72 MARTIN BROS DIST CO INC SUPP 9,058.60 MCCLURG, LISA A. INSTRC 228.00 MCDONALD SUPPLY SUPP 84.26 MEDIACOM SERV 84.95 MENARDS SUPP 1,403.03 MIDAMERICAN ENERGY SERV 84,489.07 MIDWEST TAPE MATRLS 1,066.51 MIDWEST WHEEL CO. SUPP 374.98 MILLER FENCE CO. SUPP 174.80 MUNIMETRIX SYSTEMS CORP SFTWR 499.00 MURPHY TRACTOR & EQUIPMENT PARTS 1,044.58 MUTUAL WHEEL COMPANY PARTS 40.05 MYERS-COX CO SUPP 1,071.11 NAGLE SIGNS, INC SERV 504.97 NAPA AUTO PARTS PARTS 506.27 NORTH AMERICAN SALT COMPANY SUPP 96,832.91 NORTHLAND PRODUCTS COMPANY SUPP 3,293.40 O'REILLY AUTO PARTS PARTS 6.29 OVERHEAD DOOR CO. OF WATERLOO REPR 1,006.80 P & K MIDWEST INC SUPP 1,365.14 PC NATION SUPP 137.63 PEPSI COLA GENERAL BOTTLING SUPP 3,702.20 PER MAR SECURITY SERVICES SERV 763.84 Run by Emily Graham on 03/13/2014 09:29:10 AM Page 3 of 5 PETERSON, GLENN E. SFTWR 229.00 PINT, THOMAS L. SUPP 75.00 POWERS, HEATHER INSTRC 70.00 PPG ARCHITECTURAL FINISHES SERV 281.84 PUBLIC AGENCY TRAINING COUNCIL REG 525.00 QWEST SERV 75.80 R & R PRODUCTS SUPP 96.90 RADIO COMMUNICATIONS CO REPR 1,300.00 RAY MOUNT WRECKER SERVICE SERV 50.00 REBUILDING TOGETHER INC REG 357.75 ROBBY'S SALES & SERVICE SUPP 16.93 RUD CHAIN INC SUPP 162.21 SAM ANNIS & COMPANY SUPP 1,282.02 SCHUMACHER ELEVATOR CO., INC. SUPP 25.00 SCOT'S SUPPLY SUPP 58.18 SHANKLE, KENT REIMB 164.23 SHIRT SHACK, THE SUPP 941.15 SIGNS BY TOMORROW SUPP 420.00 SLED SHED, THE SUPP 37.45 SNI SOLUTIONS, INC. SUPP 508.00 SPRINT SERV 30.00 STETSON BUILDING PRODUCTS INC SUPP 165.01 STICKFORT CONSTRUCTION CORP. DEMO 23,650.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 245.07 TESTAMERICA LABORATORIES, INC. SERV 662.02 THE GYM CROSS FIT KILO SERV 1,320.00 THOMPSON RESIDENT HOLDINGS III, LLC ACQ 19,176.80 TOJO CONSTRUCTION CO CONT 11,758.00 TRISTATE TRUCK EQUIPMENT SUPP 970.45 UNITED PARCEL SERVICE SERV 8.43 VANDEWALLE & ASSOCIATES SERV 3,774.88 VERIZON WIRELESS SERV 2,907.57 VIETH CONSTRUCTION COMPANY CONT 17,285.29 WATERLOO WATER WORKS SERV 997.18 WBC MECHANICAL, INC. REPR 248.50 WEBER PAPER COMPANY SUPP 523.93 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 100,575.79 WENTZ, GARY E REIMB 150.00 WERTJES UNIFORMS SUPP 473.54 WILSON HEATING AND AIR SERV 936.45 WILSON RESTAURANT SUPPLY SUPP 1,086.74 WINGFOOT COMMERCIAL TIRE REPR 1,287.93 YOUNG PLUMBING & HEATING CO REPR 216.34 Run by Emily Graham on 03/13/2014 09:29:10 AM Page 4 of 5 ZIMMER & FRANCESCON, INC STEVEN FOLLER LARRY M MCCOLLOUGH GARY A NIEMAN DHARAM PATEL C VAN QUAT NICOLE AND RYAN RAND RICHARD REECE RIVERLOOP ASSOCIATION SYLVIA SHIMEK DIXON STUELKE WILLIAM WIEDNER WORKERS COMPENSATION GROSS PAYROLL HOUSING AUTHORITY HOUSING AUTHORITY REPR 3,209.09 RFND 53.30 RFND 80.01 RFND 81.42 RFND 126.00 RFND 137.53 RFND 60.00 RFND 30.00 RFND 148.80 RFND 80.01 RFND 63.00 RFND 40.20 873.44 1,531,437.76 8,969.97 5,705.00 Total Expenditures $2,344,083.31 Total Reciepts 1,277,173.06 PASSED AND ADOPTED THIS 10TH DAY OF MARCH, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 03/13/2014 09:29:10 AM Page 5 of 5