HomeMy WebLinkAbout2015-307-5/11/2015 RESOLUTION NO. 2015-307
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
ABC SUPPLY CO INC SUPP 110.50
ABM JANITORIAL SERVICES SERV 3,986.25
ACES SERV 2,596.69
ADOLPH KIEFER&ASSOCIATES SUPP 2,429.11
ADVANCED SYSTEMS INC MTCE 258.54
AECOM TECHNICAL SERVICES, INC CONT 50,290.31
AHLERS&COONEY, P.C. SERV 2,928.85
ALL STAR PLUMBING&HTG., INC REBATE 5,995.81
ALTORFER INC EQUIP 5,805.30
AMAZON.COM CREDIT MTRLS 371.85
AMERICAN PLANNING ASSOCIATION MEMBRHP 757.00
AMERICAS BALL GAME INC TRNG 450.00
ARAMARK UNIFORM SERVICES,INC. SERV 1,201.83
ARNOLD MOTOR SUPPLY SUPP 34.18
ARTISAN CEILING SYSTEMS AND SUPP 545.08
ASPEN EQUIPMENT CO PARTS 2,227.14
ASPRO INC.,&SUBSIDIARIES CONT 250,289.07
AUDIO EDITIONS MTRLS 32.00
B&B LOCK&KEY,INC. SERV 150.64
BAKER&TAYLOR MTRLS 3,072.35
BAKER&TAYLOR ENTERTAINMENT MTRLS 217.57
BAUER BUILT INC. SUPP 1,193.96
BDI PARTS 6.79
BLACK HAWK COUNTY ABSTRACT CO SERV 210.00
BLACK HAWK COUNTY ATTORNEY TRI CO 5,683.17
BLACK HAWK COUNTY LANDFILL SERV 21.00
BLACK HAWK COUNTY SHERIFF TRI CO 1,570.20
BLACK HAWK RENTAL RNTL 825.95
BLACKHAWK AUTOMATIC SPRINKLERS, REPR 1,411.90
BMC AGGREGATES LC SUPP 868.12
BOUND TREE MEDICAL LLC SUPP 284.00
BROWN TRAFFIC PRODUCTS SUPP 11,040.00
BRUSTKERN TOWING,INC SERV 125.00
BSN SPORTS SUPP 352.03
C.J. COOPER&ASSOC. INC SERV 420.00
CAMPBELL SUPPLY CO SUPP 249.42
CAN-AM AUTOMOTIVE SERV 100.00
CARQUEST OF WATERLOO SUPP 357.96
CEDAR FALLS POLICE DIVISION TRI CO 4,321.70
CLAPSADDLE SERV 405.50
COLLUM PLUMBING REBATE 4,000.00
COMMERCIAL TURF&TRACTOR SUPP 254.66
COPYCAT PRINTING SUPP 85.00
COURIER AD 1,493.26
CRESCENT ELECTRIC SUPPLY CO. SUPP 1,067.56
CUMMINS CENTRAL POWER, LLC PARTS 670.80
D&J OIL COMPANY SUPP 657.18
D&K PRODUCTS SPP 33,222.51
DALTON PLUMBING HEATING& REBATE 2,000.00
DAN DEERY MOTOR COMPANY PARTS 95.83
DELTA DENTAL OF IOWA CLAIMS 50,519.02
DEMCO SUPP 12,933.37
DEZURIK WATER CONTROLS SUPP 6,786.00
DICK WITHAM FORD PARTS 1,182.04
DOYLE GOLF, LLC SUPP 350.64
EAST CENTRAL IOWA COOPERATIVE SUPP 15,122.12
ELAHI, MOHAMMAD REIMB 101.00
ELECTRICAL ENGINEERING&EQUIP SUPP 217.96
EXPRESS SERVICES, INC. TEMP 1,372.80
FEDEX SERV 21.89
FERGUSON ENTERPRISES, INC. SUPP 1,503.47
FERGUSON,CHRIS TRVL 246.40
FORCE AMERICA DISTRIBUTING SERV 97.98
GALE/CENGAGE LEARNING MTRLS 122.35
HAPPY SOFTWARE INC SFTWR 6,072.00
HARRISON TRUCK CENTERS PARTS 469.83
HAWK PERFORMANCE SPECIALTIES LLC REPR 944.85
HAWKEYE ALARM&SIGNAL CO SERV 80.00
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HEWLa F SUPP 2,236.00
HINTZMAN,CRAIG TOOL 106.99
HOBBY LOBBY STORES,INC. SUPP 81.67
I W I MOTOR PARTS PARTS 609.70
INGRAM LIBRARY SERVICES MTRLS 179.08
INRCOG SERV 352.93
IOWA DIVISION OF LABOR SERVICE SUPP 200.00
IOWA HUMANE ALLIANCE SERV 357.00
IOWA OFFICE INTERIORS, INC. SUPP 1,372.25
JAYTECH INC PARTS 333.09
JIM LIND SERVICE PARTS 205.13
JOHNSTONE SUPPLY SUPP 214.21
JORGENSEN, ROBERT REIMB 150.00
KAREN'S PRINT SERV 10.40
KAYSER PLUMBING&HEATING REBATE 2,000.00
KERR, DR LENARD SERV 1,250.00
KOCH BROTHERS SERV 486.96
KWIK TRIP INC. SUPP 33.48
LARSON CONSTRUCTION CONT 21,837,18
LARUE DISTRIBUTING INC SERV 315.00
LOCKSPERTS SUPP 109.63
LOUCKS&SCHWARTZ SERV 697.00
LOW DOLLAR PLUMBING REBATE 2,000.00
LUBBERT'S MASONRY REBATE 10,000.00
LUCUMA DESIGNS MERCH 178.49
M&W PLUMBING AND HEATING,INC REBATE 2,000.00
MADISON NATIONAL LIFE INSURANCE SERV 8,626.33
MAGEE CONSTRUCTION REBATE 54,000.00
MANPOWER,INC SERV 346.58
MARTIN BROS DIST CO INC RNTL 210.00
MC2,INC SERV 409.59
MCCARTER,JOHN L FEE 195.72
MCDONALD SUPPLY SUPP 173.66
MCMASTER SUPP 750.45
MEDIACOM SERV 200.00
MENARDS SUPP 327.02
MID SERV 10,288.95
MIDAMERICAN ENERGY SERV 58,831.40
MIDLAND SCIENTIFIC INC SUPP 715.01
MIDWAY FORD TRUCK CENTER INC SUPP 325.55
MIDWEST DIRECTIONAL DRILLING,INC SERV 900.00
MIDWEST TAPE MTRLS 4,296.82
MILLER WINDOW SERVICE SERV 485.00
MUTUAL WHEEL COMPANY PARTS 524.70
NAPA AUTO PARTS PARTS 610.36
NORTHLAND PRODUCTS COMPANY SUPP 94.00
NUTRI JECT SYSTEMS,INC SERV 4,900.00
O'REILLY AUTO PARTS PARTS 464.60
OFFICE EXPRESS SUPP 56.85
ON SERV 88.20
OVERDRIVE INC MTRLS 7,060.01
OVERHEAD DOOR CO. OF WATERLOO SUPP 4,250.00
P&K MIDWEST INC SUPP 302.59
PACE SUPPLY SUPP 1,388.75
PAUL'S AMERICAN PLUMBING, LLC REBATE 6,000.00
PLATINUM PEST SERVICES SERV 75.00
PLUMB SUPPLY COMPANY SUPP 36.85
PRIMARY PRODUCTS COMPANY SUPP 76.34
PROTECT YOUTH SPORTS SERV 852.00
QUAD COUNTY FIRE ASSOCIATION TRNG 150.00
QWEST SERV 188.55
RAY MOUNT WRECKER SERVICE SERV 125.00
REGENT BOOK COMPANY INC MTRLS 15.01
RIEDELL SHOES INC SUPP 31.59
RITE PRICE OFFICE SUPPLY,INC SUPP 699.96
RONAN INDUSTRIES INC TX RBT 1,244.00
ROSKAMP CHAMPION TX RBT 3,605.00
RYAN EXTERMINATING SERV 220.00
S.J.CONSTRUCTION,INC. CONT 11,827.50
SADLER POWER TRAIN SUPP 41.96
SAFETY VISION INC SUPP 50.45
SAM ANNIS&COMPANY SUPP 36.50
SANDEE'S SERV 21.35
SANDRY FIRE SUPPLY SUPP 439.95
SCHROEDER,ARIC REIMB 120.00
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SCOT's,SUPPLY SUPP 1,450.69
SEDONA STAFFING SERVICES TEMP 520.00
SHANKLE, KENT REIMB 1,933.73
SHIRT SHACK,THE SUPP 119.88
SIGNS BY TOMORROW SUPP 30.00
SLED SHED,THE SUPP 29,72
SMITH TRANSCRIPTION SERVICES FEE 475.00
SNIDER,JULIE REIMB 10.94
SODERBERG INC SUPP 155.00
SOUTHERN IOWA LANDSCAPING SUPP 4,738.00
STETSON BUILDING PRODUCTS INC REPR 20.40
SUMMERLAND BUILDERS LLC SUPP 10,000.00
TEREX UTILITIES SUPP 136.60
THOMPSON TRUCK&TRAILER INC PARTS 53.46
TRANS PARTS 5,444.74
TRELOAR, PAT SUPP 15.00
TWIN CITY TANNING WATERLOO, LLC TX RBT 6,554.00
UNIFORM DEN INC SUPP 2,650.50
UNITED PARCEL SERVICE SERV 11.40
US CELLULAR SERV 2,529.38
VAN DIEST SUPPLY COMPANY SUPP 3,258.00
VAN METER INDUSTRIAL,INC. SUPP 2,089.47
VAN-WALL EQUIPMENT EQUIP 179,209.53
VANDEWALLE&ASSOCIATES CONT 5,092.58
VERIZON WIRELESS SERV 30.02
WATERFALLS CAR WASH SERV 61.80
WATERLOO OIL COMPANY SUPP 3,080.09
WAYNE ENGINEERING SUPP 784.08
WEBER PAPER COMPANY SUPP 451.57
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 432,613.38
WELTER STORAGE EQUIPMENT CO SUPP 8,080.00
WERT3ES UNIFORMS SUPP 139.98
WILLIAMS PLUMBING LLC REBATE 4,000.00
WILSON HEATING AND AIR REPR 110.00
WINGFOOT COMMERCIAL TIRE SUPP 1,290.45
YOUNG PLUMBING&HEATING CO REBATE 1,962.00
ESTATE OF CHRISTINE DEEDS RFND 472.50
INTERNATIONAL PAPER RFND 5,173.62
WORKERS COMPENSATION 2,367,88
HOUSING AUTHORITY 2,306.00
Total Expenditures $1,428,334.02
Total Receipts 643,658.95
PASSED AND ADOPTED THIS 11TH DAY OF MAY, 2015.
Ernest G. Clark, Ma or
ATTEST:
Suzy Schares,City Clerk
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