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Home My WebLink About2014-345-5 /12/2014RESOLUTION NO. 2014-345 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. Run by Emily Graham on 05/15/2014 03:29:09 PM Page 1 of 6 Total Invoice Amount 3410 BUILDING PARTNERSHIP, LLC EASMNT 100.00 Al SEWER & DRAIN CLEANING SERVICE CONT 265.00 AABLE PEST CONTROL INC SERV 75.00 ACCO SUPP 1,728.80 ACES SERV 2,290.19 ADVANCED PET CARE CLINIC SERV 427.44 ADVANCED SYSTEMS INC SUPP 314.94 AEA 267 SUPP 185.00 AECOM TECHNICAL SERVICES, INC CONT 27,675.07 AGVANTAGE FS, INC. SUPP 26,391.61 AGWSR SCHOOL DISTRICT REIMB 120.00 AHLBORN EQUIPMENT, INC. SUPP 670.16 AHLERS & COONEY, P.C. SERV 258.00 ALLEN CLINIC PHARMACY SUPP 558.00 ALLIED BUSINESS ACCOUNTS, INC SERV 14.70 AMERIGAS SUPP 47.42 ARAMARK UNIFORM SERVICES, INC. SERV 1,509.08 ARNOLD MOTOR SUPPLY SUPP 342.32 ARROW HOCKEY & SPORT CORP. SUPP 211.18 ASPRO INC., & SUBSIDIARIES CONT 149,463.68 AUDIO EDITIONS MTRLS 31.99 B & B LOCK & KEY, INC. SUPP 21.92 BAKER & TAYLOR MTRLS 2,107.22 BAKER & TAYLOR ENTERTAINMENT MTRLS 145.64 BARNES DISTRIBUTION SUPP 826.92 BAUER BUILT INC. REPR 57.50 BDI SUPP 39.13 BEMBRY, CELESTE SERV 400.00 BERGEN PLUMBING CONT 2,985.00 BERT GURNEY & ASSOC INC SUPP 888.09 BIG STATE INDUSTRIAL SUPPLY SUPP 262.80 BLACK HAWK COUNTY SERV 10,953.60 BLACK HAWK COUNTY ABSTRACT CO SERV 270.00 BLACK HAWK COUNTY HEALTH SERV 26,181.15 BLACK HAWK COUNTY LANDFILL SERV 53,860.98 BLACK HAWK COUNTY TREASURER SERV 432.00 Run by Emily Graham on 05/15/2014 03:29:09 PM Page 1 of 6 BLACK HAWK COUNTY TREASURER SERV 24,805.00 BLACK HAWK RENTAL RNTL 71.35 BLACK HAWK WASTE DISPOSAL, INC SERV 225.00 BLACKHAWK AUTOMATIC SPRINKLERS, REPR 1,190.00 BOUND TREE MEDICAL LLC SUPP 2,302.22 BROTHERS CONSTRUCTION CONT 13,507.00 BROWN TRAFFIC PRODUCTS SUPP 129.00 BROWNELLS, INC. REPR 11.98 BRUSTKERN TOWING, INC SERV 125.00 BSN SPORTS SUPP 352.71 C & C WELDING & SAND BLASTING PARTS 60.96 CAMPBELL SUPPLY CO SUPP 693.42 CARBTROL CORPORATION SUPP 3,270.00 CARQUEST OF WATERLOO PARTS 199.32 CDW GOVERNMENT, LLC SUPP 499.99 CEDAR FALLS PUBLIC LIBRARY TRVL 205.68 CEDAR VALLEY MOTORS & COLLISION SERV 335.00 CEDAR VALLEY VETERINARY CENTER SERV 352.84 CENTRAL CHRISTIAN CHURCH EASMNT 541.01 CHARLEY, CHRISTOPHER TRVL 40.50 CITY OF CEDAR FALLS SERV 4,778.84 CLAPP, JESSICA L. RELO 400.00 CLAPSADDLE-GARBER ASSOC INC ADMIN 979.40 CLARK, BUTLER, WALSH & HAMANN SERV 603.75 CLUB LES DAMES ADMIN 100.00 COURIER SUBSCRIP 731.85 CRAMER AND ASSOCIATES, INC CONT 43,434.95 D & K PRODUCTS SUPP 6,195.37 DANIELS, SAMMY KAYE CONT 10,650.00 DELL MARKETING L.P. SUPP 990.52 DELTA DENTAL OF IOWA CLAIMS 42,691.44 DEMCO SUPP 490.46 DEN HERDER VETERINARY HOSPITAL SERV 259.05 DENVER CONSTRUCTION, INC SERV 5,539.66 DIRECT APPLIANCE & TV CENTER REPR 70.00 DOMINO'S PIZZA INC. SUPP 624.00 DOORS, INC SUPP 34.00 ELECTRICAL ENGINEERING & EQUIP SUPP 556.55 ELLIS, JIMMY DEAN CONT 14,426.00 FARNSWORTH ELECTRONICS, INC SUPP 292.80 FASTENAL COMPANY SUPP 115.56 FCX PERFORMANCE SUPP 722.60 FEDERAL SIGNAL CORP PARTS 982.81 FERGUSON ENTERPRISES, INC. REPR 821.50 Run by Emily Graham on 05/15/2014 03:29:09 PM Page 2 of 6 FIRST ADMINISTRATORS, INC. CLAIMS 4,758.39 GALE/CENGAGE LEARNING MTRLS 287.88 GENERAL SHEET METAL WORKS, INC SERV 275.00 GIERKE SUPP 113.76 GILMOR & DOYLE LTD SERV 2,268.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 2,972.41 GROSSE STEEL CO SUPP 198.00 HANNA, CONSTANCE SERV 20.00 HANSEN'S DAIRY FARM SUPP 225.00 HARRISON TRUCK CENTERS PARTS 572.03 HAWKEYE ALARM & SIGNAL CO SERV 180.00 HELLMAN ASSOCIATES CONT 669.76 HELMUTH CONSTRUCTION CONT 5,497.00 HINTZMAN, CRAIG REIMB 69.17 HOTSY EQUIPMENT COMPANY SUPP 504.00 HUDDLESTON, CHERYL REIMB 441.00 I W I MOTOR PARTS PARTS 876.61 INGRAM LIBRARY SERVICES MTRLS 413.17 INTERNATIONAL CODE COUNCIL SUPP 119.40 IOWA AUTO REBUILDERS REPR 130.00 IOWA DEPARTMENT OF CONT 1,711.44 IOWA HEARTLAND HABITAT FOR CONT 10,755.37 IOWA HUMANE ALLIANCE SERV 330.00 IOWA OFFICE INTERIORS, INC. SUPP 4,029.52 IOWA OFFICE SUPPLY, INC. SERV 63.51 IOWA PRISON INDUSTRIES SUPP 2,130.00 J & K CONTRACTING, LLC CONT 237,910.97 JIM LIND SERVICE SERV 136.09 JOHNSON CONTROLS PARTS 613.00 JOHNSTONE SUPPLY SUPP 580.30 JONES, RUDY/ PETTY CASH RELO 240.00 K & S WHEEL ALIGNMENT SERVICE TIRES 285.64 KBBG 88.1 FM AD 972.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 69.19 LARSON TOOL SALES SUPP 399.96 LAWSON PRODUCTS INC SUPP 114.49 LIEBOVICH/PDM STEEL & ALUM CO SUPP 959.04 LYS WELDING & FABRICATION SUPP 153.00 LOCKSPERTS SERV 82.68 LOWE'S SUPP 79.63 MANATT'S INC. SUPP 313.84 MANPOWER, INC TEMP 341.90 MARTIN BROS DIST CO INC SUPP 1,238.30 MARTIN LUTHER KING JR. CENTER AD 320.00 Run by Emily Graham on 05/15/2014 03:29:09 PM Page 3 of 6 MATTHIAS LANDSCAPING CO. DEMO 2,347.58 MCDONALD SUPPLY SUPP 1,257.81 MEDIACOM SERV 618.39 MENARDS SUPP 1,716.35 MIDAMERICAN ENERGY SERV 46,883.85 MIDWEST TAPE MTRLS 997.42 MIDWEST WHEEL CO. PARTS 271.51 MILLER FENCE CO. SUPP 325.50 MILLER WINDOW SERVICE SERV 2,625.00 MOHLIS, DAVID TRVL 300.00 MURPHY TRACTOR & EQUIPMENT PARTS 734.24 MUTUAL WHEEL COMPANY PARTS 1,874.30 MYERS-COX CO SUPP 196.15 NAPA AUTO PARTS PARTS 755.55 NE IOWA REAL ESTATE INVESTMENTS EASMNT 1,170.20 NEWMAN TRAFFIC SIGNS SUPP 1,495.03 NICK'S SEWER AND DRAIN REPR 140.00 NORTHLAND PRODUCTS COMPANY SUPP 418.25 NUTRI JECT SYSTEMS, INC SERV 14,491.46 OPERATION THRESHOLD EASMNT 880.50 OVERDRIVE INC MTRLS 123.98 OVERHEAD DOOR CO. OF WATERLOO SUPP 200.00 PEPSI COLA GENERAL BOTTLING SUPP 1,143.02 PER MAR SECURITY SERVICES SERV 763.84 PILLACK, TIM SERV 5,000.00 PIONEER GRAPHICS TX RBT 3,892.00 PLANT EQUIPMENT INC PARTS 220.91 POM, INCORPORATED SUPP 4,380.36 PPG ARCHITECTURAL FINISHES SUPP 156.84 PRIMARY SYSTEMS SUPP 534.29 PRIMOSLINGS SUPP 89.00 PROFESSIONAL OFFICE SERVICES SUPP 595.80 QWEST SERV 455.80 R & R PRODUCTS SUPP 76.65 RC SYSTEMS SUPP 324.36 RESTAURANT CONCEPTS, INC EASMNT 935.44 RON'S CONSTRUCTION CONT 4,216.00 S.J. CONSTRUCTION, INC. CONT 4,512.00 SCHOONOVER, ROGER REPR 368.00 SCOT'S SUPPLY SUPP 303.02 SEDONA STAFFING SERVICES TEMP 260.00 SERVICE ROOFING CO REPR 1,712.03 SERVICEMASTER BY HARRIS SERV 404.00 SHANKLE, KENT REIMB 273.66 Run by Emily Graham on 05/15/2014 03:29:09 PM Page 4 of 6 SHERRILL, INC SUPP 855.48 SHIRT SHACK, THE SUPP 147.05 SIGNS BY TOMORROW SUPP 1,485.00 SLED SHED, THE REPR 373.31 SOUTHRIDGE PROFESSIONAL BUILDING EASMNT 762.40 STAPLES CREDIT PLAN SUPP 50.72 STATE CHEMICAL MFG COMPANY SUPP 797.46 STETSON BUILDING PRODUCTS INC SUPP 470.21 STREICHER'S SUPP 728,99 SUN REAL ESTATE INVESTMENTS, LLC EASMNT 1,457.50 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 25.74 TED'S HOME & HARDWARE SUPP 14.54 TENNANT SALES & SERVICE CO PARTS 736.10 THE AUTO CLUB GROUP EASMNT 100.00 TRACTOR SUPPLY SUPP 269.74 TRISTATE TRUCK EQUIPMENT PARTS 518.77 ULINE SUPP 45.68 UNITED PARCEL SERVICE SERV 14.72 UTILITY EQUIPMENT COMPANY SUPP 24.76 VALLEY PROPERTY ALLIANCE CONT 965.39 VAN METER INDUSTRIAL,INC SUPP 13,622.84 VAN -WALL EQUIPMENT INC EQUIP 6,240.00 VANDERLOO DC, PC, LANCE E. EASMNT 100.00 VERIZON WIRELESS SERV 120.09 VIETH CONSTRUCTION COMPANY CONT 9,745.99 WATERFALLS CAR WASH SERV 131.40 WATERLOO MILLS COMPANY SUPP 292.20 WATERLOO OIL COMPANY SUPP 3,936.44 WAYNE ENGINEERING SUPP 1,716.81 WBC MECHANICAL, INC. SUPP 6.27 WEBER PAPER COMPANY PARTS 290.72 WEIDNER, MICHELLE REG 220.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 216,065.61 WELLS FARGO BANK, N.A. EASMNT 275.55 WERTJES UNIFORMS SUPP 102.20 WILSON RESTAURANT SUPPLY SUPP 123.00 WINGFOOT COMMERCIAL TIRE TIRES 4,932.78 YOUNG PLUMBING & HEATING CO REPR 5,385.48 ZARNOTH BRUSH WORKS PARTS 768.00 ZOLL MEDICAL CORPORATION SUPP 573.01 VIRGIL ) BERG RFND 82.67 Run by Emily Graham on 05/15/2014 03:29:09 PM Page 5 of 6 DEAN BOYCE RFND 51.00 BEULAH M CLARK RFND 86.68 ROBERTA CLARK RFND 86.11 STEVEN EASTMAN RFND 200.00 CHARLES LANDAU RFND 422.50 QUAD COUNTY FIRE SCHOOL CLASS 75.00 WORKERS COMPENSATION 2,917.42 HOUSING ASSISTANCE 5,516.70 Total Expenditures $1,177,704.62 Total Reciepts 882,412.71 PASSED AND ADOPTED THIS 12TH DAY OF MAY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 05/15/2014 03:29:09 PM Page 6 of 6