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Home My WebLink About2014-189-3 /24/2014RESOLUTION NO. 2014-189 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 32 -DEGREES INC RNTL 396.90 ABM JANITORIAL SERVICES CONT 3,986.25 ADVANCED SYSTEMS INC MAINT 159.93 AECOM TECHNICAL SERVICES, INC CONT 93,589.57 AGAPE FOSTERS INC ANIML CNTRL 529.23 AGVANTAGE FS, INC. SUPP 26,073.60 AIRGAS SUPP 51.12 ALL STATE RENTAL RNTL 20.00 ALLEN GLASS COMPANY, INC REPR 325.00 ALLEN OCCUPATIONAL HEALTH SERV 150.00 AMERIGAS SUPP 100.87 AQUINAGA TECHNICAL SERVICES SERV 40.00 ARAMARK UNIFORM SERVICES, INC. SUPP 471.11 ARNOLD MOTOR SUPPLY SERV 117.33 AUTOMOTIVE SERVICE SOLUTIONS SUPP 109.48 BAKER & TAYLOR MTRLS 2,521.82 BAUER BUILT INC. TIRES 943.40 BDI SUPP 18.43 BLACK HAWK COUNTY ATTORNEY TRI CO 5,224.80 BLACK HAWK COUNTY LANDFILL SERV 57.00 BLACK HAWK COUNTY SHERIFF SERV 3,041.96 BLACK HAWK COUNTY TREASURER TRI CO 69.14 BLACK HAWK RENTAL RNTL 1,930.00 BROTHERS CONSTRUCTION CONT 6,153.00 BROWN TRAFFIC PRODUCTS SUPP 161.00 BSN SPORTS SUPP 378.74 C & C WELDING & SAND BLASTING PARTS 272.70 CAMPBELL SUPPLY CO SUPP 201.40 CARQUEST OF WATERLOO SUPP 114.44 CEDAR FALLS POLICE DIVISION TRI CO 3,073.50 CEDAR RAPIDS TRUCK CENTER SUPP 69.53 CEDAR VALLEY LAWN CARE SUPP 579.00 CEDAR VALLEY VETERINARY CENTER ANIML CNTRL 234.00 CEILLEY INSULATION SUPP 1,330.00 CHAPMAN, KIM SUPP 139.72 CHRISTOPHERSON & SONS SUPP 996.36 CITY OF TUCSON FEE 36.60 CLARK, BUTLER, WALSH & HAMANN SERV 9,257.44 Run by Emily Graham on 04/01/2014 09:02:10 AM Page 1 of 5 COLLINS COMMUNITY CREDIT UNION DPA 37,500.00 COMMUNITY FOUNDATION OF MEMRBSHP 100.00 CONTINENTAL CLAY COMPANY SUPP 302.34 COURIER AD 537.77 CRIMSON MULTIMEDIA DIST INC MTRLS 56.00 CROELL & SUBSIDIARIES, INC CONT 5,754.60 D & J OIL COMPANY SUPP 1,403.90 DAKTRONICS, INC. EQUIP 205,736.44 DARGAN, MIKE REIMB 300.00 DENVER CONSTRUCTION, INC SERV 2,914.53 DICK WITHAM FORD PARTS 27.35 DOMINO'S PIZZA INC. SUPP 604.50 DON'S TV MAXIMUM SIGHT & SOUND SUPP 700.00 DURHAM, TERRIE F RELO 1,100.00 ELECTRICAL ENGINEERING & EQUIP SUPP 149.26 ERNST , SCOTT TNRG 207.75 FAHR BEVERAGE SUPP 2,000.00 FARMERS STATE BANK FEE 38,737.77 FARNSWORTH ELECTRONICS, INC SUPP 97.70 FIFTH STREET TIRE, INC TIRES 168.27 FINANCIAL RESOURCE ADVISORS, TX RBT 34,017.00 FRY & ASSOCIATES, INC. EQUIP 3,467.00 GALETON GLOVES & SAFETY PROD. SUPP 537.71 GIBSON SPECIALTY CO SUPP 312.80 GLOBAL EMERGENCY PRODUCTS INC SUPP 112.37 GREATER CEDAR VALLEY ALLIANCE SERV 325.00 HARRIS CLEANING SERVICE SUPP 142.99 HARRISON TRUCK CENTERS PARTS 1,064.56 HAWKEYE COMMUNITY COLLEGE TRNG 1,200.00 HAWKEYE FIRE & SAFETY SERV 854.15 HELLMAN ASSOCIATES CONT 176.28 HOWARD R GREEN COMPANY CONST 7,367.75 HY-VEE INV SUPP 58.47 I W I MOTOR PARTS PARTS 503.26 I WIRELESS SERV 132.75 INGRAM LIBRARY SERVICES MTRLS 75.41 INLAND TRUCK PARTS & SERVICE SUPP 1,097.84 INNOVATIONS "TRAINING WITH A CAN MTRLS 9.95 INVISION ARCHITECTURE CONT 3,480.00 IOWA ARBORIST ASSOC MEMRBSHP 25.00 IOWA DEPARTMENT OF NATURAL CONT 350.00 IOWA DEPARTMENT OF REGIST 200.00 IOWA DIESEL INJECTION SERVICE PARTS 2,101.61 Run by Emily Graham on 04/01/2014 09:02:10 AM Page 2 of 5 IOWA NORTHLAND REGIONAL COUNCIL CONT 6,679.43 IOWA OFFICE INTERIORS, INC. SUPP 1,090.46 IOWA PARKS & RECREATION REGIST 225.00 IOWA WALL SAWING SERVICE SERV 788.00 IOWA WORKFORCE DEVELOPMENT PERMIT 175.00 J & K CONTRACTING, LLC CONT 261,329.57 JARF, LLC. TX RBT 9,642.00 JENSSON, DAVID J. TRNG 78.75 JOHNSTONE SUPPLY SUPP 380.22 JSA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE PARTS 213.69 KIRK GROSS COMPANY EQUIP 9,215.76 KLENSKE, THOMAS J. MAINT 600.00 KW ELECTRIC INC REPR 1,254.45 KWS, INC SERV 39,750.00 LEXIS NEXIS RISK DATA MGMT FEES 300.00 LIGHTING SALES LLC SUPP 815.28 LUND FIRE PROTECTION SERV 1,000.00 MAIDPRO SERV 135.00 MARSDEN BLDG MAINTENANCE LLC SERV 3,412.04 MARTIN BROS DIST CO INC SUPP 5,273.33 MCDONALD SUPPLY SUPP 782.97 MELISSA & DOUG LLC MERCH 377.61 MENARDS SUPP 786.50 METROPOLITAN TRANSIT AUTHORITY TAXES 32,380.46 MGIA FEE 1,770.00 MIDAMERICAN ENERGY SERV 13,879.49 MIDWEST TAPE MTRLS 571.67 MURPHY TRACTOR & EQUIPMENT PARTS 1,861.40 MUTUAL WHEEL COMPANY SUPP 519.45 NAPA AUTO PARTS SUPP 1,014.73 NEUMAN POOLS, INC PARTS 233.98 NIEDERT CONSTRUCTION CONT 2,322.00 NISSEN, MARK REIMB 301.17 NORTH AMERICAN SALT COMPANY SUPP 45,470.59 O'NEAL JOINER, RYAN MTRLS 20.00 O'REILLY AUTO PARTS PARTS 28.45 OCLC, INC. SERV 2,110.19 OPERATION THRESHOLD SERV 1,585.50 ORIENTAL TRADING CO INC SUPP 246.50 OVERDRIVE INC MTRLS 1,652.44 OVERHEAD DOOR CO. OF WATERLOO REPR 145.00 P & K MIDWEST INC SUPP 631.95 PEPSI COLA GENERAL BOTTLING SUPP 1,985.18 Run by Emily Graham on 04/01/2014 09:02:10 AM Page 3 of 5 PER MAR SECURITY SERVICES SERV 2,247.66 PETERSON CONTRACTORS, INC REPR 4,362.89 PILLACK, TIM CONF 5,000.00 PPG ARCHITECTURAL FINISHES SUPP 19.09 QWEST SERV 2,798.71 RALLY APPRAISAL LLC SERV 200.00 RAY MOUNT WRECKER SERVICE SERV 420.00 REGIONS BANK FEES 589.59 RYDELL CHEVROLET, INC PARTS 94.73 S.J. CONSTRUCTION, INC. CONT 6,830.00 SADLER POWER TRAIN PARTS 149.90 SCHIMBERG CO. SUPP 315.95 SCHIPPER, MIKE TRNG 175.50 SCHUMACHER ELEVATOR CO., INC. MAINT 4,187.16 SCOTS SUPPLY SUPP 1,167.33 SEDONA STAFFING SERVICES TEMP 259,20 SENSYS NETWORKS, INC SUPP 1,039.47 SHANKLE, KENT REIMB 594.75 SHERIFF OF LINN COUNTY SERV 23.86 SIGNS BY TOMORROW SUPP 57.00 SOFTCHOICE CORPORATION SUPP 27.84 STAMMLER, LAURA REIMB 20.00 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STORY CONSTRUCTION COMPANY CONT 152,023.56 STRUXTURE ARCHITECTS CONT 2,677.50 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 550.20 TED'S HOME & HARDWARE SUPP 42.50 THOMPSON TRUCK & TRAILER INC PARTS 349.87 TIM'S MOBILE TAPS RNTL 1,000.00 TOJO CONSTRUCTION CO CONT 9,648.00 TRISTATE TRUCK EQUIPMENT PARTS 269.20 UNION PACIFIC RAILROAD SERV 2,134.69 UNITED BEVERAGE, INC. SUPP 1,000.00 UNITED PARCEL SERVICE SERV 36.51 UNITED RENTALS RNTL 220.00 UNIVERSITY OF IOWA COMMUNITY DPA 37,500.00 UNIVERSITY OF NORTHERN IOWA SERV 1,256.13 US BANK FEE 622.45 UTILITY EQUIPMENT COMPANY SUPP 92.72 VAN METER INDUSTRIAL,INC SUPP 7,400.95 VAN -WALL EQUIPMENT SUPP 1,123.44 VERIZON WIRELESS SERV 531.65 VETS TRUCK WASH INC TX RBT 12,740.00 Run by Emily Graham on 04/01/2014 09:02:10 AM Page 4 of 5 WATERLOO MILLS COMPANY WATERLOO WATER WORKS WBC MECHANICAL, INC. WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WELLS FARGO BANK, N.A. WELLS FARGO HOME MORTGAGE WELTER STORAGE EQUIPMENT CO WERTJES UNIFORMS WHEELER'S AUTO BODY SUPPLY WILSON RESTAURANT SUPPLY YOUNG PLUMBING & HEATING CO FIVE STAR PLUMBING BOB NEMMERS CAROLYN SORGE WORKERS COMPENSATION GROSS PAYROLL HOUSING AUTHORITY HOUSING AUTHORITY SUPP 84.12 SERV 13,848.00 SERV 196.25 SUPP 263.65 CLAIMS 116,840.76 FEE 51.80 DPA 2,880.00 EQUIP 930.00 SUPP 164.98 SUPP 275.52 REPR 371.24 SERV 163.50 RFND 680.00 RFND 240.75 RFND 63.00 2,097.47 1,787,821.43 691.36 328,771.60 Total Expenditures $3,492,604.52 Total Reciepts 2,182,539.94 PASSED AND ADOPTED THIS 24TH DAY OF MARCH, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 04/01/2014 09:02:10 AM Page 5 of 5