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Home My WebLink About2014-384-5 /19/2014RESOLUTION NO. 2014-384 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 ABM JANITORIAL SERVICES SERV 5,312.07 ACCESS TECHNOLOGIES, INC. SERV 1,807,07 ACCO SUPP 267.61 ADVANCED SYSTEMS INC CONT 1,572.45 ADVANCED SYSTEMS INC PYMT 310.52 AECOM TECHNICAL SERVICES, INC CONT 32,138.62 ALDERMAN, NATHAN REIMB 88.06 ALL STAR PLUMBING & HTG., INC CONT 2,520.00 ALLEN OCCUPATIONAL HEALTH SERV 4,023.13 AMENT INC CONT 3,242.50 AMERIGAS SUPP 77.42 ARAMARK UNIFORM SERVICES, INC. SERV 2,317.98 ARNOLD MOTOR SUPPLY SUPP 163.20 ASPRO INC., & SUBSIDIARIES SUPP 21,135.60 AUDIO EDITIONS MTRLS 583.79 AV CAFE MTRLS 76.98 AVITA DEVELOPMENTS, LLC CONT 30,351.00 B & G NURSERY & CONSTRUCTION SUPP 1,120.00 BAKER & TAYLOR MTRLS 5,868.80 BENTON'S READY MIX CONCRETE SUPP 241.00 BILL COLWELL FORD INC PARTS 199.70 BLACK HAWK COUNTY ABSTRACT CO SERV 460.00 BLACK HAWK COUNTY ATTORNEY TRI CO 5,257.20 BLACK HAWK COUNTY CLERK OF COURT FEE 235.00 BLACK HAWK COUNTY SHERIFF REIMB 3,024.00 BLACK HAWK COUNTY TREASURER TRI CO 5,555.15 BLACK HAWK RENTAL PARTS 61.00 BLACK HAWK WASTE DISPOSAL, INC SERV 1,140.75 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 411.00 BMC AGGREGATES LC SUPP 2,045.50 BOWERS MASONRY SUPP 2,443.00 BROTHERS CONSTRUCTION CONT 6,252.00 BROWNELLS, INC. SUPP 55.20 C.J. COOPER & ASSOC. INC SERV 212.00 CAMPBELL SUPPLY CO SUPP 327.24 CARQUEST OF WATERLOO SUPP 11.57 Run by Emily Graham on 05/27/2014 09:25:47 AM Page 1 of 6 CASSIS, JOSEPH SERV 1,500.00 CDW GOVERNMENT, LLC EQUIP 17,193.41 CEDAR FALLS POLICE DIVISION TRI CO 3,073.50 CEDAR FALLS UTILITIES SERV 673.48 CEDAR RAPIDS TRUCK CENTER PARTS 65.14 CEDAR VALLEY LAWN CARE SERV 89.00 CHAPMAN, KIM SUPP 42.93 CHRISTOPHERSON & SONS SUPP 1,079.00 CITY OF CEDAR FALLS SUPP 39.96 CITY OF TUCSON HAP 2,357.82 CLARK, BUTLER, WALSH & HAMANN SERV 488.75 CONNERLEY CONSTRUCTION LLC CONT 27,960.00 CONSOLIDATED PLASTICS COMPANY SUPP 217.50 CONSTANT CONTACT, INC. ADV 462.00 CONSUMER CREDIT COUNSELING CONT 3,223.44 CONTINENTAL RESEARCH CORP SUPP 733.15 CORKERY INC. SERV 1,860.66 COUNCIL BLUFFS PUBLIC LIBRARY PYMT 37.50 COUNTER TOP SHOP, THE SERV 13.76 COURIER ADV 4,324.09 CRAIN, LARRY REIMB 101.64 CRYSTAL DISTRIBUTION SERVICES SUPP 112.50 CULLIGAN SERV 347.98 D & J OIL COMPANY SUPP 2,752.22 DANIELS, SAMMY KAYE CONT 5,224.00 DELL MARKETING L.P. SUPP 2,422.25 DEMCO SUPP 465.11 DICK WITHAM FORD PARTS 494.12 DON'S TRUCK SALES, INC SUPP 494.96 EAST CENTRAL IOWA COOPERATIVE SUPP 23,463.13 ECHO AUTOMATION & CONTROLS, INC. SUPP 3,629.20 ELECTRICAL ENGINEERING & EQUIP SUPP 277.64 ELECTRONIC ENGINEERING SUPP 239.50 ERNST , SCOTT TRVL 104.25 EXPRESS SERVICES, INC. TEMP 5,280.46 FAILOR HURLEY CONSTRUCTION CONT 44,412.50 FARNSWORTH ELECTRONICS, INC CONT 1,141.00 FEDEX PARTS 8.39 FERGUSON ENTERPRISES, INC. SERV 76.54 FIFTH STREET TIRE, INC REPR 32.29 FIRST ADMINISTRATORS, INC. CLAIMS 284.03 FORCE AMERICA DISTRIBUTING SERV 380.47 FRANK ZAMBONI & CO INC SERV 131,266.05 Run by Emily Graham on 05/27/2014 09:25:47 AM Page 2 of 6 GALETON GLOVES & SAFETY PROD. SUPP 93.60 GALLS INCORPORATED SUPP 202.04 GATR OF CEDAR RAPIDS, INC PARTS 163.01 GLOBAL EMERGENCY PRODUCTS INC SUPP 352.58 GRAY MANUFACTURING PARTS 396.35 GROUT MUSEUM OF HISTORY AND HTL-MTL 18,513.30 GROVO'S JANITORIAL & FLOOR SERV 749.84 GRUNDY CENTER COMMUNITY SCHOOL REIMB 120.00 GUARD PRODUCTS INC SUPP 22,230.00 HALI-BRITE INC SUPP 100.52 HALLMARK EMBLEMS, INC. SUPP 989.06 HELLER, JOSH TRVL 57.75 HELLMAN ASSOCIATES ADV 742.50 HELM, HOLLY SERV 500.00 HOME DEPOT CREDIT SERVICES SUPP 223.55 HUTING, PAUL REIMB 55.57 I W I MOTOR PARTS PARTS 348.88 INGRAM LIBRARY SERVICES MT 153.13 INLAND TRUCK PARTS & SERVICE MTRLS 89.30 INTERSTATE BATTERIES OF UPPER IOWA PARTS 945.55 INVISION ARCHITECTURE CONT 1,530.00 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 60.00 IOWA DEPARTMENT OF EQUIP 40,785.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 2,000.00 IOWA OFFICE INTERIORS, INC. SUPP 1,404.98 IOWA PUBLIC RADIO, INC ADV 294.67 JENSSON, DAVID J. TRVL 51.00 JOHNSTONE SUPPLY SUPP 764.02 JORDAN'S NURSERY, INC SUPP 1,120.00 ISA DEVELOPMENT LLC LEASE 1,000.00 KAREN'S PRINT SUPP 10.40 KCVM ADV 400.00 KOCH BROTHERS CONT 96.72 LANDSCAPE FORMS, INC SUPP 7,700.00 LAWSON PRODUCTS INC SUPP 1,334.77 LESCO SUPP 337.68 LEXIS NEXIS RISK DATA MGMT FEE 150.00 U'S WELDING & FABRICATION SERV 43.87 LOCKSPERTS SUPP 27.41 LOGAN CONTRACTORS SUPPLY, INC. PARTS 218.41 MANPOWER, INC TEMP 341.90 MARCO INC AGRMT 145.88 Run by Emily Graham on 05/27/2014 09:25:47 AM Page 3 of 6 MARTIN BROS DIST CO INC SUPP 2,194.39 MATTHIAS LANDSCAPING CO. REPR 10,326.40 MCDONALD SUPPLY SUPP 1,709.59 MENARDS SUPP 1,470.89 MIDAMERICAN ENERGY SERV 8,335.19 MIDLAND SCIENTIFIC INC SUPP 294.35 MIDWEST TAPE MTRLS 160.90 MIDWEST WHEEL CO. PARTS 55.14 MILLER FENCE CO. PARTS 4.76 MILLER, DONALD W SERV 6,597.00 MTI DISTRIBUTING, INC PARTS 642.00 MURPHY TRACTOR & EQUIPMENT PARTS 226.09 MUTUAL WHEEL COMPANY SUPP 97.70 MYERS-COX CO SUPP 306.27 NAPA AUTO PARTS SUPP 177.72 NEW HAMPTON COMMUNITY SCHOOL REIMB 120.00 NICK'S SEWER AND DRAIN SERV 100.00 NIEDERT CONSTRUCTION CONT 2,426.00 NODAWAY VALLEY TREE FARM SUPP 1,375.00 NORTHLAND PRODUCTS COMPANY SUPP 1,474.00 ON-SITE INFORMATION SERV 43.20 ONMEDIA ADV 2,456.00 OPERATION THRESHOLD SUPP 1,100.21 OTTSEN OIL, INC. SUPP 2,557.57 PC NATION SUPP 224.03 PEDERSEN, DOWIE, CLABBY & SERV 4,731.43 PEPSI COLA GENERAL BOTTLING, SUPP 1,589.49 PER MAR SECURITY SERVICES SERV 327.36 PITNEY BOWES SUPP 454.82 PLUMB SUPPLY COMPANY SUPP 12.32 PRIMARY SYSTEMS SUPP 485.00 PROBUILD SUPP 214.10 QWEST SERV 2,779.46 RADIO COMMUNICATIONS CO SERV 503.85 RADIOSHACK CORPORATION PARTS 49.98 RALLY APPRAISAL LLC SERV 2,000.00 RAY MOUNT WRECKER SERVICE SERV 300.00 RED WING SHOE STORE SUPP 125.00 REGIONS BANK SALES TX 19,889.12 RICOH USA FEES 293.98 RITLAND+KUIPER LANDSCAPE CONT 3,102.50 RONAN INDUSTRIES INC TX RBT 1,329.00 SADLER POWER TRAIN SUPP 776.12 SAM ANNIS & COMPANY SUPP 26.80 Run by Emily Graham on 05/27/2014 09:25:47 AM Page 4 of 6 SAM'S CLUB SUPP 244.43 SANDEE'S SUPP 35.00 SCHIMBERG CO. SUPP 382.60 SCOTS SUPPLY PARTS 564.08 SEDONA STAFFING SERVICES TEMP 260.00 SERVICE ROOFING CO REPR 464.50 SHEEHAN, TERI RULE SERV 25.00 SHERWIN SUPP 490.74 SIGNS BY TOMORROW SUPP 389.50 SOUTHERN IOWA LANDSCAPING SUPP 6,317.25 STATE CHEMICAL MFG COMPANY SUPP 271.12 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STETSON BUILDING PRODUCTS INC SUPP 45.48 STICKFORT CONSTRUCTION CORP. DEMO 8,000.00 SUPERIOR SECURITY SERVICES SERV 1,393.43 TEAMSIDELINE.COM SERV 39.00 TECH-LAB INDUSTRIES REPR 380.95 TESTAMERICA LABORATORIES, INC. SERV 235.72 THOMAS EMERGENCY MEDICAL SUPP 55.00 THOMPSON TRUCK & TRAILER INC PARTS 245.00 TITLE SERVICES CORPORATION DPA 1,837.50 TOJO CONSTRUCTION CO CONT 30,769.00 TRANS-IOWA EQUIPMENT SUPP 469.95 TRAVELERS CLAIMS 1,771.88 TREASURER, STATE OF IOWA SALES TX 27,107.22 TRILLION AVIATION SERV 3,000.00 TRISTATE TRUCK EQUIPMENT SUPP 1,219.89 TRITECH SOFTWARE SYSTEMS SERV 9,975.00 TRUCK COUNTRY OF CEDAR RAPIDS EQUIP 123,620.00 ULINE SUPP 133.82 UNIFORM DEN INC SUPP 107.50 UNITED PARCEL SERVICE SERV 17.89 UTILITY EQUIPMENT COMPANY REPR 126.60 VAN DOREN'S CUSTOM FRAMING SERV 1,137.75 VAN METER INDUSTRIAL,INC SUPP 656.58 VARSITY CLEANERS INC SERV 170.90 VERIZON WIRELESS SERV 2,012.26 VIETH CONSTRUCTION COMPANY CONT 32,870.00 VOLUNTEER CENTER OF CEDAR VALLEY SERV 550.00 WATERFALLS CAR WASH SERV 10.95 WATERLOO COMMUNITY SCHOOL SERV 2,630.38 WATERLOO MILLS COMPANY SERV 249.75 WATEROUS COMPANY SUPP 225.93 Run by Emily Graham on 05/27/2014 09:25:47 AM Page 5 of 6 WAV�RLY-SHELL RICK SCHOOL y WAYNE ENGINEERING WEBER PAPER COMPANY WELAND CLINICAL LAB PC WELLMARK BLUE CROSS & BLUE SHEILD WERTJES UNIFORMS WEST HIGH SCHOOL WEST MUSIC CO WHEELER'S AUTO BODY SUPPLY WILSON RESTAURANT SUPPLY WINGFOOT COMMERCIAL TIRE WITMER PUBLIC SAFETY GROUP, INC ZEE MEDICAL SERVICE ZEP MANUFACTURING CO ZIMMER & FRANCESCON, INC BRAD ARTHUR ROBERT & URSULA CLASS JANEECE HODGE WHITNEY KRAUS BECKY MCELROY PAUL MEIER SHIRLEY MORGAN UNITED HEALTHCARE REIMB 120.00 SUPP 338.76 SUPP 359.25 FEE 255.00 CLAIMS 131,356.20 SUPP 139.98 ADV 30.00 SUPP 699.99 SUPP 124.55 SUPP 123.00 REPR 1,588.62 SUPP 122.94 SUPP 204.10 SUPP 578.00 PARTS 1,756.92 REIMB 300.00 REIMB 230.12 REIMB 200.00 REIMB 200.00 REIMB 200.00 REIMB 150.00 REIMB 78.80 REIMB 244.66 Total Expenditures $1,019,577.84 Total Reciepts 4,811,815.83 PASSED AND ADOPTED THIS 19TH DAY OF MAY, 2014. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 05/27/2014 09:25:47 AM Page 6 of 6