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Home My WebLink About2015-295-5/4/2015 RESOLUTION NO. 2015-295 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 A SUPERIOR PLUMBING CO REBATE 2,000.00 A-1 PEST CONTROL SERV 65.00 A.T. PLUMBING REBATE 2,000.00 ACCESS TECHNOLOGIES,INC. SERV 107.00 ACCESS TECHNOLOGIES,INC. SERV 1,807.07 ADVANCED SYSTEMS INC SERV 17.00 ADVANTAGE SCREENPRINT SUPP 126.00 AECOM TECHNICAL SERVICES, INC CONT 44,094.78 AGVANTAGE FS,INC. CONT 17,257.03 ALFA LAVAL ASHBROOK SIMON SUPP 126.46 ALL STATE RENTAL RNTL 35.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 2,528.00 AMENT INC CONT 12,533.83 ARAMARK UNIFORM SERVICES,INC. SERV 1,050.35 ARNOLD MOTOR SUPPLY PARTS 224.90 AUDIO EDITIONS MTRLS 270.16 B&B LOCK&KEY,INC. SERV 85.00 BAKER&TAYLOR MTRLS 518.59 BAKER&TAYLOR ENTERTAINMENT MTRLS 718.13 BAUER BUILT INC. REPR 282.00 BDI SUPP 299.10 BERGEN PLUMBING REBATE 15,979.50 BILL COLWELL FORD INC VEHICLE 251,006.00 BLACK HAWK COUNTY EMERGENCY SERV 85,611.00 BLACK HAWK COUNTY RECORDER SERV 12.00 BLACK HAWK COUNTY SHERIFF TRI CO 1,433.40 BLUEGLOBESINC PARTS 27.80 BMC AGGREGATES LC REPR 1,013.87 BROTHERS CONSTRUCTION CONT 10,875.00 BSN SPORTS SUPP 2,052.78 C&C WELDING&SAND BLASTING SUPP 37.29 CAMPBELL SUPPLY CO SUPP 1,015.81 CARQUEST OF WATERLOO PARTS 240.98 CDW GOVERNMENT, LLC SUPP 583.63 CEDAR FALLS POLICE DIVISION TRI CO 34.44 CEDAR VALLEY LAWN CARE SERV 89.00 CEDAR VALLEY RECYCLING&TRANSFER SUPP 2,629.50 CEDAR VALLEY VETERINARY CENTER SERV 49.55 CENTER FOR BEHAVIORAL HEALTH SERV 300.00 CHAPMAN, KIM REIMB 35.79 CITY OF CEDAR FALLS PYRLL 901.54 CLEAVELAND ACCESS CONTROLS, LLC REPR 876.24 COOK COUNTY HOUSING AUTHORITY HAP 1,831.12 COVENANT MEDICAL CENTER,INC. SUPP 1,725.33 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,902.00 D&D CONSTRUCTION RFND 77.60 D&J OIL COMPANY SUPP 750.16 DALTON PLUMBING HEATING& REBATE 4,000.00 DELL MARKETING L.P. SUPP 261.78 DEN HERDER VETERINARY HOSPITAL SERV 85.96 DICK WITHAM FORD PARTS 772.31 DICK'S PETROLEUM CO REPR 152.25 ED M FELD EQUIPMENT CO INC SUPP 450.12 ELLIOTT EQUIPMENT COMPANY PARTS 2,395.50 ELLIS,JIMMY DEAN CONT 11,540.00 EXPRESS SERVICES,INC. TEMP 1,372.80 FARM PLAN REPR 867.65 FARNSWORTH ELECTRONICS,INC SUPP 105.50 FASTENAL COMPANY SUPP 83.63 FERGUSON ENTERPRISES,INC. SERV 139.55 TR RE FIFTH STREET TIRE, REPR 174.87 GALE/CENGAGE LEARNING MTRLS 269.50 GENERAL SHEET METAL WORKS,INC SUPP 63.00 GIERKE SUPP 227.60 GLOBAL EMERGENCY PRODUCTS INC PARTS 733.40 HACH COMPANY SUPP 161.79 HALVORSON TRANE SERV 1,949.90 HARRIS CLEANING SERVICE SUPP 160.50 Run by Emily Graham on 05/08/2015 01:37:50 PM Page 1 of 3 `HARRISCJN TRUCK CENTERS PARTS 641.25 HOME DEPOT CREDIT SERVICES SERV 407.65 HOTSY EQUIPMENT COMPANY SUPP 3,600.00 HUDSON HDWE PLUMBING&HEATING REBATE 4,716.38 I W I MOTOR PARTS PARTS 274.22 INDUSTRIAL STANDARD TOOLING CONT 488.00 INTERSTATE BATTERIES OF UPPER 1OWA SUPP 97.90 IOWA DEPARTMENT OF PUBLIC HEALTH TRNG 60.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 881.30 IOWA OFFICE INTERIORS, INC. SUPP 1,817.61 IOWA OFFICE SUPPLY, INC. MAINT 211.25 IOWA STATE UNIVERSITY TRNG 300.00 JOHNSTONE SUPPLY SUPP 418.95 K&S WHEEL ALIGNMENT SERVICE SUPP 579.04 KASPARI, KEITH TRVL 122.08 KAYSER PLUMBING&HEATING REBATE 2,000.00 KELLY SERVICES,INC TEMP 824.60 KLOCKE'S EMERGENCY VEHICLES, LLC SERV 169.76 LAWSON PRODUCTS INC SUPP 1,241.43 LEHMAN TRUCKING&EXCAVATING SUPP 7,258.00 LIGHTING SALES LLC SUPP 1,643.80 U'S WELDING&FABRICATION SUPP 162.50 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERT'S MASONRY REBATE 40,000.00 M&W PLUMBING AND HEATING,INC REBATE 1,995.90 MAGEE CONSTRUCTION REBATE 26,000.00 MAIDPRO SERV 135.00 MANPOWER,INC TEMP 359.91 MARTIN BROS DIST CO INC SUPP 1,445.27 MATTHIAS LANDSCAPING CO. SUPP 1,300.00 MAUER EYE CENTER PC TX RBT 29,213.00 MC2, INC SUPP 409.59 MCDONALD SUPPLY SUPP 173.78 MEDIACOM SERV 473.69 MENARDS SUPP 694.93 MEYERS NURSERY SUPP 424.66 MIDAMERICAN ENERGY SERV 13,748.70 MIDWEST TAPE MTRLS 5,102.52 MILLER FENCE CO. SUPP 127.98 MILLER WINDOW SERVICE SERV 2,625.00 MODERN BUILDERS, INC CONT 19,997.50 MURPHY TRACTOR&EQUIPMENT PARTS 2,182.45 NAHRO MEMBRSP 1,225.00 NAN MCKAY&ASSOCIATES,INC. TNRG 892.50 NAPA AUTO PARTS PARTS 574.93 NATIONAL PEN CORPORATION ADV 189.40 NIEDERT CONSTRUCTION CONT 1,553.00 NIEMEYER,WENDY INSTR 144.00 NORTHLAND PRODUCTS COMPANY SUPP 614.55 NUTRI JECT SYSTEMS, INC SERV 18,136.76 O'REILLY AUTO PARTS SUPP 15.47 OCLC,INC. SERV 2,097.69 OFFICE EXPRESS SUPP 179.40 P&K MIDWEST INC SUPP 85,894.76 PER MAR SECURITY SERVICES SERV 1,636.81 PETERSEN, LORI TRNG 385.00 PHH MORTGAGE CORPORATION HAP 974.00 PORTER, ELIZABETH J. SERV 100.00 POSTMASTER SERV 196.00 POYNER, LYMAN N REBATE 3,947.57 PPG ARCHITECTURAL FINISHES SUPP 78.20 PRIMARY SYSTEMS SUPP 15.84 PROSHIELD FIRE PROTECTION SERV 702.50 PUSH PEDAL PULL,INC MAINT 800.00 RACOM SERV 214.06 RESERVE ACCOUNT SERV 2,000.00 RESTORATION SERVICES,INC. SERV 9,563.25 RICK'S DETAIL,INC. SERV 65.00 RITE PRICE OFFICE SUPPLY,INC SUPP 28.86 ROBBY'S SALES&SERVICE REPR 56.56 ROBINS SURPLUS SUPP 691.00 RYDELL CHEVROLET, INC VEHICLE 42,746.00 S.J.CONSTRUCTION,INC. CONT 8,992.00 SADLER POWER TRAIN PARTS 193.66 Run by Emily Graham on 05/08/2015 01:37:50 PM Page 2 of 3 SAM AAIS&COMPANY SUPP 494.78 SANDEE'S SUPP 13.50 SCHEELS SUPP 219.89 SCHUMACHER ELEVATOR CO., INC. SERV 410.71 SCOTS SUPPLY SUPP 128.55 SECURITAS SECURITY SERVICES USA INC SERV 710.70 SERVICE ROOFING CO REPR 631.87 SHANKLE, KENT REIMB 989.97 SONUS LANGUAGE SERVICES LLC SERV 1,622.50 SOW,ADAMA MERCH 260.00 SPRAY-LAND USA SUPP 354.76 STATE OF IOWA SERV 175.00 STETSON BUILDING PRODUCTS INC SERV 146.85 SUPERIOR WELDING SUPPLY CO SUPP 901.56 SYSCO GUEST SUPPLY LLC EQUIP 5,344.88 TOJO CONSTRUCTION CO CONT 3,798.00 TOTAL BACKFLOW RESOURCES,INC. SERV 135.00 TRACTOR SUPPLY SUPP 14.99 TRACTOR SUPPLY SUPP 29.99 TRISTATE TRUCK EQUIPMENT PARTS 1,548.71 ULTRAMAX AMMUNITION SUPP 15,436.00 UNITED PARCEL SERVICE SERV 16.06 USA BLUE BOOK SUPP 1,110.49 VAN METER INDUSTRIAL, INC. SUPP 3,425.99 VISA MISC/TRVL 12,246.90 WAL-MART SUPP 173.47 WAL-MART SUPP 566.48 WATERLOO WATER WORKS SERV 1,323.83 WAYNE ENGINEERING SUPP 2,692.48 WEBER PAPER COMPANY SUPP 129.75 WELTER STORAGE EQUIPMENT CO SUPP 410.00 WERTJES UNIFORMS SUPP 324.00 WINGFOOT COMMERCIAL TIRE SUPP 1,667.47 ZOLL MEDICAL CORPORATION SUPP 1,492.50 JOSEPH AHRENS RFND 156.00 GRACE HOWLETT RFND 42.50 DENNIS LEAHY RFND 19.20 MERIDIAN HEALTH PLAN RFND 218.17 WORKERS COMPESATION 23,271.03 HOUSING AUTHORITY 1,846.00 PAYROLL 1,562,856.70 Total Expenditures $2,501,790.94 Total Receipts 3,667,560.93 PASSED AND ADOPTED THIS 04TH DAY OF MAY, 2015. Ernest G. Clark, Mayor ATTE Suzy Schares,City Run by Emily Graham on 05/08/2015 01:37:50 PM Page 3 of 3 I