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Home My WebLink About2014-182-3 /17/2014RESOLUTION NO. 2014-182 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 AABLE PEST CONTROL INC SERV 135.00 ACCESS TECHNOLOGIES, INC. SERV 1,807.07 AD STARR SUPP 515.68 ADAMAJIG MARKETING, INC. AD 335.00 ADVANCED SYSTEMS INC CONT 180.45 AEA 267 SERV 98.00 AGVANTAGE FS, INC. SUPP 26,260.47 AHLERS & COONEY, P.C. SERV 2,278.55 ALLEN OCCUPATIONAL HEALTH SERV 404.00 ALTORFER INC SUPP 9,415.00 AMERICA'S BEST WATER TREATERS SUPP 28,463.66 AMERIGAS SUPP 28.66 ARAMARK UNIFORM SERVICES, INC. SERV 3,320.89 ARIENS COMPANY PARTS 874.22 ASPRO INC., & SUBSIDIARIES SUPP 8,540.16 AUDIO EDITIONS MTRLS 35.95 AYALA,BEVERLY SERV 50.00 BAKER & TAYLOR MTRLS 1,625.15 BAUER BUILT INC. SERV 148.50 BDI SUPP 121.96 BLACK HAWK COUNTY SERV 1,242.00 BLACK HAWK COUNTY ABSTRACT CO DPA 3,500.00 BLACK HAWK COUNTY LANDFILL SERV 38,516.35 BLACK HAWK COUNTY TREASURER SERV 5,112.15 BLACK HAWK RENTAL SUPP 248.00 BLACK HAWK WASTE DISPOSAL, INC SERV 539.00 BOUND TREE MEDICAL LLC SUPP 1,695.99 BROWN TRAFFIC PRODUCTS PARTS 795.00 C & C WELDING & SAND BLASTING SUPP 877.30 CAMPBELL SUPPLY CO SUPP 506.99 CARQUEST OF WATERLOO SUPP 43.68 CDW GOVERNMENT, LLC SUPP 1,084.09 CEDAR FALLS UTILITIES SERV 856.77 CEDAR VALLEY LAWN CARE SERV 679.00 CHAPMAN, KIM SUPP 6.32 CITY BUILDERS AND SUPPLY INC RFND 77.60 CLEAVELAND ACCESS CONTROLS, LLC REPR 2,517.60 Run by Emily Graham on 03/24/2014 10:15:11 AM Page 1 of 6 CONTINENTAL CLAY COMPANY SUPP 605.61 CORKERY INC. SERV 1,849.80 COURIER AD 1,249.96 CRYSTAL DISTRIBUTION SERVICES SUPP 50.00 DELL MARKETING L.P. SUPP 986.53 DEN HERDER VETERINARY HOSPITAL SUPP 49.13 DERIFIELD, TODD REIMB 233.95 DICK WITHAM FORD PARTS 1,331.78 DISPLAYS2GO SUPP 270.76 DITCH WITCH EQUIP 6,308.51 DOMINO'S PIZZA INC. SUPP 247.00 DON'S TV MAXIMUM SIGHT & SOUND EQUIP 1,545.00 DUO SAFETY LADDER CORPORATION SUPP 29.15 ELECTRICAL ENGINEERING & EQUIP SUPP 1,149.95 ELECTRO-SENSORS INC SUPP 254.30 ELECTRONIC ENGINEERING SUPP 192.00 ELLIS, JIMMY DEAN CONT 19,220.00 ESTILL, JANICE A SERV 80.00 EXPRESS SERVICES, INC. TEMP 5,593.77 FARNSWORTH ELECTRONICS, INC SUPP 9.85 FIRST ADMINISTRATORS, INC. CLAIMS 10,226.90 GENERAL MEDICAL DEVICES SUPP 2,930.00 GIERKE-ROBINSON COMPANY SUPP 136.20 GLOBAL EMERGENCY PRODUCTS INC PARTS 1,285.49 GRAINGER EQUIP 2,682.00 GUARDIAN MEDICAL PRODUCTS, LLC SUPP 39.00 GULLIVERS TRAVEL STORE TRVL 427.00 HACH COMPANY SUPP 63.45 HALL & ASSOCIATES SERV 2,432.24 HARRISON TRUCK CENTERS PARTS 545.31 HAWK PERFORMANCE SPECIALTIES LLC SERV 912.95 HAWKEYE ALARM & SIGNAL CO REPR 171.00 HD SUPPLY REPR 95.88 HENDERSON TRUCK EQUIPMENT SUPP 641.00 HOME DEPOT CREDIT SERVICES SUPP 114.77 HOTSY EQUIPMENT COMPANY SUPP 726.00 HYDRITE CHEMICAL CO. SUPP 513.00 I W I MOTOR PARTS PARTS 78.26 IN THE NEWS, INC SUPP 209.00 INGRAM LIBRARY SERVICES MATRLS 276.42 INLAND TRUCK PARTS & SERVICE PARTS 32.53 INTERNATIONAL ASSOCIATION OF TRNG 360.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 210.95 Run by Emily Graham on 03/24/2014 10:15:11 AM Page 2 of 6 IOWA ASSOC OF HOUSING OFFICIALS MEMBRSHP 70.00 IOWA CHAPTER OF NAHRO REG 900.00 IOWA DEPARTMENT OF SUPP 135.72 IOWA OFFICE INTERIORS, INC. SUPP 1,290.49 IOWA OFFICE SUPPLY, INC. SUPP 49.71 IOWA POETRY ASSOCIATION MTRLS 9.00 IOWA PUBLIC AIRPORTS ASSOCIATION REG 99.00 IOWA PUBLIC RADIO, INC AD 294.67 IOWA SECRETARY OF STATE SERV 30.00 JOHNSTONE SUPPLY HVAC 11.76 JONES, RUDY/ PETTY CASH REIMB 87.00 JONESBORO HOUSING AUTHORITY HAP 3,686.40 JORDAN'S NURSERY, INC SUPP 1,363.50 K & S WHEEL ALIGNMENT SERVICE PARTS 2,324.79 KAREN'S PRINT SERV 26.50 KETCHUM MANUFACTURING COMPANY, SUPP 60.60 KEYSTONE LABORATORIES, INC. SUPP 11.00 KLENSKE, THOMAS J. CONT 585.00 L-TRON CORPORATION SUPP 1,695.00 L3 COMMUNICATIONS SUPP 110.90 LAFORGE, LLC TX REBATE 15,293.00 LARSON TOOL SALES SUPP 452.00 LAWSON PRODUCTS INC SUPP 694.32 LIBERTY TIRE SERVICES OF IOWA RNTL 100.00 LOCKSPERTS SUPP 220.50 LOWE'S SUPP 355.35 LOWES BUSINESS ACCOUNT SUPP 711.39 MARCO INC MTCE 66.29 MCDONALD SUPPLY SUPP 94.39 MCMASTER-CARR SUPPLY COMPANY SUPP 76.73 MEDIACOM SERV 598.24 MENARDS SUPP 1,452.15 MES -MIDAM SUPP 237.85 MICHAEL D BARGE & ASSOC INC SUPP 374.70 MIDAMERICAN ENERGY SERV 45,140.77 MIDLAND SCIENTIFIC INC SUPP 371.97 MIDWEST BREATHING AIR SYSTEMS SERV 190.00 MIDWEST TAPE MTRLS 1,411.23 MURPHY TRACTOR & EQUIPMENT PARTS 2,943.03 MUTUAL WHEEL COMPANY PARTS 319.51 MYERS-COX CO SERV 953.66 NALCO SUPP 62.90 NAPA AUTO PARTS PARTS 885.23 NATE LUBS GOLF, INC SUPP 49.00 Run by Emily Graham on 03/24/2014 10: IS: 11 AM Page 3 of 6 NELSON ELECTRIC CO SUPP 432.00 NEW PIG CORPORATION SUPP 322.25 NICK'S SEWER AND DRAIN SERV 140.00 NORTHERN SAFETY TECHNOLOGY INC PARTS 1,362.12 NORTHLAND PRODUCTS COMPANY SUPP 1,768.05 NUTRI JECT SYSTEMS, INC SERV 12,576.60 O'REILLY AUTO PARTS SUPP 203.45 ON-SITE INFORMATION SERV 43.20 ORB FACTORY LIMITED MERCH 234.10 OVERHEAD DOOR CO. OF WATERLOO SERV 213.00 P & K MIDWEST INC SUPP 1,008.07 PANAMA TRANSFER INC SUPP 98.25 PEDERSEN, DOWIE, CLABBY & INS 12,284.00 PEPSI COLA GENERAL BOTTLING SUPP 3,761.15 PER MAR SECURITY SERVICES SERV 327.36 PIONEER COMMUNICATIONS MERCH 79.46 PIONEER RESEARCH CORPORATION SUPP 229.40 PITNEY BOWES PRESORT SERVICES, SERV 224.20 POM, INCORPORATED REPR 811.87 PPG ARCHITECTURAL FINISHES SUPP 9.95 PRIMARY PRODUCTS COMPANY SUPP 95.28 PROFESSIONAL MANAGEMENT SERV 1,500.00 QLT CONSUMER LEASE SERVICES SUPP 14.28 QUALITY PUMP & CONTROL SUPP 26,107.50 QWEST SERV 670.77 RADIO COMMUNICATIONS CO SERV 603.70 RALLY APPRAISAL LLC SERV 1,500.00 REGAL PLASTIC SUPPLY CO SUPP 52.50 REGIONS BANK SALES TX 17,935.01 RICOH USA FEE 353.38 RITCH, CHARLES B SERV 150.00 RIVERLOOP PUBLIC MARKET SUPP 478.55 S.J. CONSTRUCTION, INC. CONT 5,577.00 SADLER POWER TRAIN PARTS 4,565.50 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 2,598.82 SAM ANNIS & COMPANY SUPP 22.43 SAM'S CLUB SUPP 119.68 SANDEE'S SERV 335.00 SCHISSEL, NICK REIMB 150.00 SCHMITT TELECOM PARTNERS INC SERV 1,038.65 SCHROEDER, ARIC REIMB 124.00 SCHUMACHER ELEVATOR CO., INC. MAINT 885.42 SCOT'S SUPPLY SUPP 114.85 SHIRT SHACK, THE MAINT 487.75 Run by Emily Graham on 03/24/2014 10:15:11 AM Page 4 of 6 SIGNS & DESIGNS INC SERV 990.00 SOLARWINDS, INC SUPP 9,590.00 STAPLES CREDIT PLAN EQUIP 18.39 STAR EQUIPMENT, LTD EQUIP 2,129.15 STATE CHEMICAL MFG COMPANY SUPP 75.45 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 110.55 TESTAMERICA LABORATORIES, INC. SERV 255.68 THOMPSON TRUCK & TRAILER INC PARTS 92.88 THORP FAMILY FUN, LLC SERV 500.00 TITLE BOXING LLC EQUIP 4,306.00 TO)O CONSTRUCTION CO CONT 11,835.00 TOMAHAWK LIVE TRAP LLC SUPP 80.32 TRAVELERS CLAIMS 120.00 TRAVELERS CLAIMS 2,440.92 TREASURER, STATE OF IOWA SALES TX 11,326.99 TRELOAR, PAT REIMS 9.82 TRILLION AVIATION CONSULT 10,394.05 TRISTATE TRUCK EQUIPMENT SUPP 535.74 TRITECH SOFTWARE SYSTEMS SERV 11,350.00 UNITED PARCEL SERVICE SERV 62.75 USA BLUE BOOK SUPP 161.95 VAN DOREN'S CUSTOM FRAMING SERV 493.50 VAN METER & ASSOCIATES, INC SUPP 16.34 VAN METER INDUSTRIAL,INC SUPP 1,579.43 VAN-WALL EQUIPMENT INC SUPP 104.90 VARSITY CLEANERS INC SERV 177.80 VERIZON WIRELESS SERV 120.13 WAL-MART STORE SUPP 51.88 WARD AUTO REPR 368.87 WATERFALLS CAR WASH SERV 197.10 WATERLOO AUTO PARTS INC. SERV 1,400.00 WATERLOO COMMUNITY SCHOOL SERV 2,287.53 WATERLOO OIL COMPANY SUPP 3,580.93 WATERLOO WATER WORKS SERV 5,692.30 WATESSA VENTURE, LLC TX REBATE 22,619.00 WAYNE ENGINEERING PARTS 3,855.76 WE COUNT PEOPLE LLC SUPP 620.99 WEBER PAPER COMPANY SUPP 365.70 WELAND CLINICAL LAB PC SUPP 1,311.50 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 119,172.75 WERT]ES UNIFORMS SUPP 475.97 WILLIAMS, HUDSON & KIMBERLY RELO 560.00 WILSON RESTAURANT SUPPLY REPR 112.50 Run by Emily Graham on 03/24/2014 10:15:11 AM Page 5 of 6 WINGFOQT COMMERCIAL TIRE TIRES 1,472.90 JOAN DINH VU RFND 84.38 STAN MCCADAM RFND 7.00 FRANK VERDUCCI RFND 100.85 WORKERS COMPENSATION 8,447.40 HOUSING AUTHORITY 1,362.18 Total Expenditures $641,225.07 Total Reciepts 2,297,376.58 PASSED AND ADOPTED THIS 17TH DAY OF MARCH, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 03/24/2014 10:15:11 AM Page 6 of 6