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Home My WebLink About2014-406-5 /27/2014RESOLUTION NO. 2014-406 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 Al SEWER & DRAIN CLEANING SERVICE SERV 90.00 AABLE PEST CONTROL INC SERV 910.00 ABM JANITORIAL SERVICES SERV 5,719.03 AD STARR SUPP 1,245.14 ADVANCED SYSTEMS INC MTNC 59.23 AECOM TECHNICAL SERVICES, INC CONT 39,608.44 AIRGAS SUPP 54.20 AMERICA'S BEST WATER TREATERS SUPP 28,469.22 ANSWER PLUS INC SUPP 104.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,211.70 ASPRO INC., & SUBSIDIARIES CONT 775,875.45 ATC GROUP SERVICES, INC. CONT 585.00 AUTOMATIC DOOR GROUP INC REPR 107.00 AUTOMOTIVE SERVICE SOLUTIONS SUPP 211.51 B & B LAWN CARE SERVICE SUPP 38,064.00 B & B LOCK & KEY, INC. SUPP 90.03 BANKERS TRUST COMPANY CONT 185,050.20 BANKERS TRUST COMPANY BOND 792,193.76 BAUER BUILT INC. TIRES 285.40 BDI SUPP 150.84 BERGEN PLUMBING CONT 2,725.00 BERT GURNEY & ASSOC INC SUPP 1,721.21 _ BLACK HAWK COUNTY ATTORNEY TRI CO 5,869.00 BLACK HAWK COUNTY LANDFILL SERV 33.00 BLACK HAWK COUNTY SHERIFF TRI CO 1,530.74 BLACK HAWK COUNTY TREASURER REIMS 55,462.00 BLACK HAWK RENTAL PARTS 149.40 BLUEGLOBES INC PARTS 379.26 BMC AGGREGATES LC SUPP 253.04 BOUND TREE MEDICAL LLC SUPP 1,567.55 BROTHERS CONSTRUCTION CONT 5,831.00 BSN SPORTS SUPP 982.80 CAMPBELL SUPPLY CO SUPP 55.80 CARDINAL CONSTRUCTION COMPANY TX RBT 51,271.00 CARQUEST OF WATERLOO PARTS 208.03 CDW GOVERNMENT, LLC SUPP 197.16 Run by Emily Graham on 06/02/2014 09:27:41 AM Page 1 of 5 CEDAR FALLS POLICE DIVISION TRI CO 1,837.71 CEDAR VALLEY LAWN CARE SERV 89.00 -CEDAR VALLEY MOTORS & COLLISION SUPP 100.00 CLARK, BUTLER, WALSH & HAMANN SERV 7,903.00 CLARK, CRAIG TRVL 875.00 COMMERCIAL TURF & TRACTOR PARTS 133.80 COMPRESSED AIR & EQUIPMENT,INC PARTS 60.23 COURIER AD 1,319.20 COVENANT CLINIC EAP SERV 75.00 CRAMER AND ASSOCIATES, INC CONT 196,681.35 CRESCENT ELECTRIC SUPPLY CO. SUPP 3.76 CROWN AWARDS SUPP 217.90 D & ] OIL COMPANY SUPP 1,816.90 DELL MARKETING L.P. SUPP 262.49 DICKEY'S PRINTING SUPP 70.00 DOMINO'S PIZZA INC. SUPP 507.00 ELAHI, MOHAMMAD MEMBRSP 163.67 ELECTRIC PUMP, INC. PARTS 3,322.71 ELECTRICAL ENGINEERING & EQUIP SUPP 894.56 EXPRESS SERVICES, INC. TEMP 2,912.80 FAIRVIEW CEMETERY PYMT 40,000.00 FALKSTONE LLC SUPP 4,109.63 FARMERS STATE BANK FEE 1,885.65 FASTENAL COMPANY SUPP 304.94 FERGUSON ENTERPRISES, INC. SUPP 348.40 FIFTH STREET TIRE, INC REPR 174.92 FRIENDS OF IOWA TRAILS REG 90.00 GALETON GLOVES & SAFETY PROD. SUPP 833.72 GENERAL SHEET METAL WORKS, INC PARTS 375.00 GIERKE-ROBINSON COMPANY SUPP 20.04 GLOBAL EMERGENCY PRODUCTS INC PARTS 120.23 GTECH FITNESS INC SUPP 1,414.00 HACH COMPANY SUPP 151.82 HALVORSON TRANE SERV 116.50 HANSEN'S DAIRY FARM SUPP 350.00 HARRISON TRUCK CENTERS PARTS 1,664.58 HAWKEYE COMMUNITY COLLEGE CONF 441.00 HEINE, DAN REIMB 450.00 HOTSY EQUIPMENT COMPANY PARTS 815.59 HY-VEE SUPP 203.44 I W I MOTOR PARTS PARTS 1,374.49 I WIRELESS SERV 140.30 IOWA DEPARTMENT OF NATURAL FEE 1,400.00 Run by Emily Graham on 06/02/2014 09:27:41 AM Page 2 of 5 IOWA DEPARTMENT OF PUBLIC HEALTH TRNG 60.00 .IOWA EROSION CONTROL, INC CONT 22,370.93 IOWA HUMANE ALLIANCE SERV 305.00 IOWA LEAGUE OF CITIES SUPP 20.00 IOWA OFFICE INTERIORS, INC. SUPP 1,328.47 IOWA OFFICE SUPPLY, INC. SUPP 75.00 IOWA WORKFORCE DEVELOPMENT FEE 300.00 JAMES W. BELL CO., INC. PARTS 311.45 JEFFERS INC SUPP 260.93 JOHNSTONE SUPPLY SUPP 101.28 K & S WHEEL ALIGNMENT SERVICE TEMP 60.00 KELLY SERVICES, INC TEMP 2,237.76 KOMLIN E PARTS 1,171.77 KW ELECTRIC INC PARTS 10,861.50 KWWL TELEVISION AD 9,035.00 LARSON TOOL SALES SUPP 269.70 LAWSON PRODUCT'S INC SUPP 337.66 LEHMAN TRUCKING & EXCAVATING CONT 24,481.50 LESCO PARTS 33.77 LEWIS, ASTER, JR RELO 400.00 LYS WELDING & FABRICATION SUPP 245.00 LOCKSPERTS SUPP 155.65 MADISON NATIONAL LIFE INSR 8,208.64 MAGEE CONSTRUCTION RFND 88.80 MANATT'S INC. SERV 113.99 MANPOWER, INC TEMP 473.40 MARSDEN BLDG MAINTENANCE LLC SERV 3,412.04 MARTIN BROS DIST CO INC SUPP 200.00 MBAK PROPERTIES, LLC TX RBT 28,562.00 MCDONALD SUPPLY SUPP 1,719.33 MCMASTER SUPP 171.76 ME&V SUPP 240.00 MEDIACOM SERV 160.96 MENARDS SUPP 1,482.46 METROPOLITAN TRANSIT AUTHORITY TAXES 102,085.73 MID -IOWA SOLID WASTE EQUIPMENT EQUIP 17,197.00 MIDAMERICAN ENERGY SERV 23,434.61 MIKE DOLAN CONCRETE & MASONRY REPR 14,450.00 MOTION INDUSTRIES PARTS 176.36 MUTUAL WHEEL COMPANY PARTS 654.63 NAPA AUTO PARTS PARTS 300.59 NASHUA COMMUNITY SCHOOLS REIMB 120.00 NEWMAN TRAFFIC SIGNS SUPP 70.14 Run by Emily Graham on 06/02/2014 09:27:41 AM Page 3 of 5 NICHOLS CONSTRUCTION EQUIP 40,000.00 NIEDERT CONSTRUCTION CONT 2,741.00 'NORTHLAND PRODUCTS COMPANY SUPP 217.95 O'REILLY AUTO PARTS PARTS 96.62 P & K MIDWEST INC SUPP 136.46 PER MAR SECURITY SERVICES SERV 1,684.80 PITNEY BOWES PRESORT SERVICES, SERV 246.62 POM, INCORPORATED SUPP 125.21 PROSHIELD FIRE PROTECTION SUPP 585.00 QWEST SERV 352.35 RAY MOUNT WRECKER SERVICE SERV 250.00 REGIONS BANK FEE 854.12 ROBBY'S SALES & SERVICE SUPP 119.13 RYDELL CHEVROLET, INC PARTS 47.20 S.J. CONSTRUCTION, INC. CONT 1,971.00 SADLER POWER TRAIN PARTS 378.16 SAM ANNIS & COMPANY SUPP 26.80 SANDEE'S SERV 9.00 SANDRY FIRE SUPPLY REPR 389.00 SCHIMBERG CO. REPR 1,019.22 SCHIPPER, MIKE TRNG 300.75 SCHMITT TELECOM PARTNERS INC SUPP 106.52 SCHUMACHER ELEVATOR CO., INC. MAINT 4,236.39 SCOT'S SUPPLY SUPP 192.26 SEDONA STAFFING SERVICES TEMP 312.00 SERVICE ROOFING CO REPR 668.67 SNYDER & ASSOCIATES CONT 3,701.01 SOCIAL ACTION, INC. HTL-MTL 10,000.00 STAR EQUIPMENT, LTD SUPP 1,108.96 STORY CONSTRUCTION COMPANY CONT 154,161.78 STUBER TRUCKS SUPP 448.88 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO PARTS 254.64 THOMPSON TRUCK & TRAILER INC PARTS 215.70 THOMSON WEST SUPP 78.00 TIM'S MOBILE TAPS RNTL 200.00 TODD VAN DORN CONSTRUCTION CONT 21,892.85 TRAINING CENTER, THE SERV 975.00 TRANS -IOWA EQUIPMENT PARTS 2,515.99 TRAVELERS CLAIMS 1,560.00 TRUCK COUNTRY OF CEDAR RAPIDS PARTS 154.26 UNIFORM DEN INC EQUIP 107.50 UNITED HEALTHCARE RFND 30.00 UNITED PARCEL SERVICE SERV 15.32 Run by Emily Graham on 06/02/2014 09:27:41 AM Page 4 of 5 PASSED AND ADOPTED THIS 27TH DAY OF MAY, 2014, Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/02/2014 09:27:41 AM Page 5 of 5 US BANK SERV 599.94 USPS SUPP 4,000.00 'UTILITY EQUIPMENT COMPANY REPR 1,794.90 VAN DIEST SUPPLY COMPANY SUPP 1,396.95 VAN METER & ASSOCIATES, INC TRNG 2,400.00 VAN METER INDUSTRIAL,INC SUPP 65.58 VARSITY CLEANERS INC SUPP 13.85 WAL SUPP 60.31 WATERLOO OIL COMPANY SUPP 1,481.51 WATERLOO WATER WORKS FEE 9,319.41 WAYNE ENGINEERING SUPP 313.38 WEBER PAPER COMPANY SUPP 144.56 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 132,366.82 WELLS FARGO BANK MINNESOTA BONDS 11,550,905.61 WELLS FARGO BANK, N.A. FEE 65.60 WHEELER'S AUTO BODY SUPPLY SUPP 161.21 WILLIAMS, DARLENE RELO 1,100.00 WILSON RESTAURANT SUPPLY REPR 58.75 WINGFOOT COMMERCIAL TIRE REPR/TIRE 1,413.80 ZELLHOEFER, DAVE REIMB 44.00 ZIMMER & FRANCESCON, INC EQUIP 11,060.38 JANE ARMSTRONG RFND 200.00 MARY B BARTLING RFND 227.73 ANDREW DUNCAN RFND 300.00 MARGARET A ENDERLEIN RFND 80.47 BARBARA S RICHARDS RFND 15.29 UHC AARP MEDICARE COMPLETE RFND 202.96 DOROTHY WENDT RFND 78.45 Total Expenditures $14,527,846.59 Total Reciepts 1,956,116.44 PASSED AND ADOPTED THIS 27TH DAY OF MAY, 2014, Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 06/02/2014 09:27:41 AM Page 5 of 5