The URL can be used to link to this page

Home My WebLink About2015-275-4/27/2015 RESOLUTION NO. 2015-275 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 3M SUPP 356.25 A SUPERIOR PLUMBING CO REBATE 2,000.00 AABLE PEST CONTROL INC SERV 110.00 ACCO SUPP 272.45 AD STARR SUPP 2,663.67 ADVANTAGE SCREENPRINT SUPP 511.00 AECOM TECHNICAL SERVICES,INC CONT 21,469.36 AHLERS&COONEY, P.C. SERV 6,215.00 AMENT INC CONT 14,241.29 ANACONDA SPORTS SUPP 467.40 ANSWER PLUS INC SERV 97.30 ARAMARK UNIFORM SERVICES,INC. SERV 622.59 ARROW INTERNATIONAL SUPP 2,758.77 ART CARTER&SON ELECTRIC CONT 4,950.00 ASPRO INC.,&SUBSIDIARIES CONT 147,198.78 AUDIO EDITIONS MTRLS 101.58 BAKER&TAYLOR MTRLS 1,291.09 BAKER&TAYLOR ENTERTAINMENT MTRLS 2,057.67 BDI SUPP 847.28 BECKER-CHAPMAN ACQ 299,435.80 BERGEN PLUMBING REBATE 6,000.00 BLACK HAWK COUNTY ABSTRACT CO SERV 325.00 BLACK HAWK COUNTY LANDFILL SERV 33.00 BLACK HAWK COUNTY RECORDER SERV 698.20 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK COUNTY TREASURER SERV 342.00 BLACK HAWK RENTAL RNTL 52.75 BOULDER CONTRACTING LLC CONT 45,458.12 BOUND TREE CORPORATION SUPP 346.08 BOUND TREE MEDICAL LLC SUPP 1,448.47 BROWN TRAFFIC PRODUCTS SUPP 843.50 BROWNELLS,INC. SUPP 587.60 BUENGER, MATTHEW REIMB 108.98 C&C WELDING&SAND BLASTING REPR 43.00 C.J. COOPER&ASSOC. INC SUPP 311.98 CAMPBELL SUPPLY CO SUPP 903.29 CARQUEST OF WATERLOO SUPP 930.98 CDW GOVERNMENT, LLC SUPP 690.82 CEDAR INDUSTRIES,INC SUPP 900.00 CEDAR RAPIDS TRUCK CENTER VEH 226,550.00 CEDAR VALLEY CORPORATION CONT 158,139.12 CEDAR VALLEY LAWN CARE SUPP 89.00 CEDAR VALLEY VETERINARY CENTER SERV 152.30 CENTER FOR BEHAVIORAL HEALTH SERV 900.00 CENTER POINT LARGE PRINT MTRLS 70.61 CLARK, BUTLER,WALSH&HAMANN SERV 85.00 COLLUM PLUMBING REBATE 2,000.00 COMPASS MINERALS AMERICA INC SUPP 2,210.29 CONTINENTAL RESEARCH CORP SUPP 1,003.09 COURIER AD 2,047.00 CRASH DATA GROUP INC SUPP 899.00 CREDITOR SERVICES SERV 16.87 CRESCENT ELECTRIC SUPPLY CO. SUPP 102.05 CROELL&SUBSIDIARIES,INC CONT 52,731.00 CULLIGAN SUPP 362.60 DALTON PLUMBING HEATING& REBATE 2,000.00 DEER CREEK DEVELOPMENT, LLC CONT 100,000.00 DELL MARKETING L.P. SERV 5,571.00 DENVER CONSTRUCTION,INC SERV 5,594.94 DICK WITHAM FORD PARTS 317.26 DICKEY'S PRINTING SUPP 90.00 DOLLY JAMES LLC TX RBT 18,406.00 DON'S TRUCK SALES,INC PARTS 201.62 E-Z SUPPLY COMPANY SUPP 413.80 EAST CENTRAL IOWA COOPERATIVE SUPP 12,936.90 ECHO AUTOMATION&CONTROLS,INC. SUPP 1,510.62 ELEMENT PAYMENT SERVICES SUPP 124.00 EMSLRC SERV 40.00 EXPRESS SERVICES,INC. TEMP 2,741.14 Run by Emily Graham on 05/01/2015 11:15:05 AM Page 1 of 4 FAILOR HURLEY CONSTRUCTION CONT 46,612.70 FARNSWORTH ELECTRONICS,INC PARTS 195.10 FEDEX SERV 105.64 FERGUSON ENTERPRISES, INC. REPR 48.75 FERGUSON ENTERPRISES,INC. SUPP 39.87 FORCE AMERICA DISTRIBUTING PARTS 150.46 FRICKSON BROTHERS EXCAVATING SUPP 1,187.73 GALE/CENGAGE LEARNING MTRLS 218.68 GIERKE SUPP 50.73 GOPHER SPORTS SUPP 583.56 GOVERNMENT FINANCE OFFICERS SUBSCR 105.00 GRECO, SANDIE REIMB 82.21 GRESSCO, LTD SUPP 262.15 GUBBELS HEATNG&AIR COND.INC REBATE 6,000.00 HACH COMPANY SUPP 28.38 HAHN, LARRY REIMB 195.00 HARRISON TRUCK CENTERS PARTS 1,206.24 HAWKEYE ALARM&SIGNAL CO SERV 52.00 HAWKEYE COMMUNITY COLLEGE TRNG 645.00 HAWKEYE FIRE&SAFETY SUPP 81.20 HAWKEYE MOTOR SPORTS, LLC SERV 930.66 HOBBY LOBBY STORES,INC. SUPP 158.27 HOGAN SERV 375.00 HR GREEN,INC. SUPP 6,600.00 HUDDLESTON,CHERYL REIMB 141.00 HUDSON HDWE PLUMBING&HEATING REBATE 5,655.33 HUTING, PAUL REIMB 230.38 HY-VEE SUPP 35.97 I W I MOTOR PARTS PARTS 1,022.51 INDUSTRIAL STANDARD TOOLING REPR 165.00 INGRAM LIBRARY SERVICES MTRLS 390.43 INTERNATIONAL CODE COUNCIL TRNG 223.75 INTERSTATE BATTERIES OF UPPER IOWA SUPP 559.85 INVISION ARCHITECTURE SERV 825.00 IOWA DIRECT EQUIPMENT SUPP 990.00 IOWA HEARTLAND HABITAT FOR CONT 22,606.00 IOWA HUMANE ALLIANCE SUPP 275.00 IOWA MUNICIPAL FINANCE OFFICERS REG 91.00 IOWA OFFICE INTERIORS,INC. SUPP 1,299.06 IOWA OFFICE SUPPLY,INC. LEASE 245.34 IOWA WORKFORCE DEVELOPMENT SERV 4,432.16 J H BOTTS INC SUPP 1,425.96 JOHNSTONE SUPPLY REPR 89.98 JONES,JOE,JR REIMB 127.33 KAREN'S PRINT SUPP 75.00 KAYSER PLUMBING&HEATING REBATE 2,000.00 KECK PARKING REPR 1,220.00 KEYSTONE LABORATORIES, INC. SUPP 15.00 KIENOL, ERICA FEE 67.50 KOCH BROTHERS EQUIP 2,450.00 LAMAR COMPANIES ADV 1,350.00 LOCKSPERTS SUPP 82.48 LUBBERT'S MASONRY REBATE 4,000.00 MAGEE CONSTRUCTION REBATE 6,000.00 MAGNETIC FORENSICS USA,INC SERV 1,800.00 MANATT'S INC. SUPP 283.80 MANPOWER,INC TEMP 693.16 MARSDEN BLDG MAINTENANCE LLC SERV 4,311.00 MARTIN BROS DIST CO INC SUPP 1,312.78 MAXIMUM SOLUTIONS,INC SERV 3,250.00 MCDONALD SUPPLY SUPP 124.17 MEDIACOM SERV 120.51 MEISER, DAVID REIMB 63.47 MENARDS SUPP 2,986.15 MIDAMERICAN ENERGY SERV 36,261.79 MIDLAND SCIENTIFIC INC SUPP 135.83 MIDWEST TAPE MTRLS 3,580.09 MILLER, MARK REIMB 112.99 MURPHY TRACTOR&EQUIPMENT PARTS 2,347.56 NAPA AUTO PARTS PARTS 185.59 NASCO SUPP 19.80 NIEDERT CONSTRUCTION CONT 2,755.00 NISSEN, MARK REIMB 257.83 NORTHERN SAFETY TECHNOLOGY INC PARTS 488.40 NORTHLAND PRODUCTS COMPANY SUPP 504.01 Run by Emily Graham on 05/01/2015 11:15:05 AM Page 2 of 4 O'REILLY,AUTO PARTS PARTS 67.48 OFFICE EXPRESS SUPP 202.96 OVERHEAD DOOR CO. OF WATERLOO REPR 145.00 P&K MIDWEST INC SUPP 150.62 PAUL'S AMERICAN PLUMBING, LLC REBATE 6,000.00 PER MAR SECURITY SERVICES TEMP 1,529.73 PESTICIDE BUREAU SUPP 15.00 PIONEER MANUFACTURING COMPANY SUPP 590.00 INC PLUMB TECH INC. REBATE 1,948.00 POM, INCORPORATED SUPP 81.91 POSTMASTER SUPP 950.00 PPG ARCHITECTURAL FINISHES SUPP 139.53 QUAD CITY TESTING LABORATORY, SUPP 299.00 R&R SPECIALTIES,INC SUPP 68.60 RALLY APPRAISAL LLC SUPP 375.00 RITE PRICE OFFICE SUPPLY,INC SUPP 273.26 RITLAND+KUIPER LANDSCAPE CONT 1,105.00 ROBBY'S SALES&SERVICE REPR 37.47 SADLER POWER TRAIN SUPP 468.30 SAM ANNIS&COMPANY SUPP 19.75 SCHUMACHER ELEVATOR CO.,INC. MAINT 3,855.35 SCOTS SUPPLY SUPP 257.97 SECRETARY OF STATE SERV 30.00 SEDONA STAFFING SERVICES TEMP 299.00 SHANKLE, KENT REIMB 180.19 SHEPARD, RANDY SUPP 219.32 SHIRT SHACK THE SUPP 1,452.72 SILVER EAGLE HARLEY MAINT 267.90 SILVER TOWNE LP SUPP 277.70 SNYDER&ASSOCIATES CONT 22,100.42 SPILL 911 INC SUPP 171.75 STETSON BUILDING PRODUCTS INC REPR 134.41 SUPERIOR WELDING SUPPLY CO SUPP 453.87 TEAMINTEL, LLC SERV 625.00 TESTAMERICA LABORATORIES,INC. SERV 1,093.58 THOMPSON TRUCK&TRAILER INC PARTS 514.48 THOMSON WEST SERV 694.50 TIMMERMAN GLASS SUPP 540.00 TODD VAN DORN CONSTRUCTION CONT 4,006.93 TO)O CONSTRUCTION CO CONT 19,210.00 TOURNIER MFG INC. TX RBT 9,416.00 TRAINING CENTER,THE SERV 850.00 TREASURER,IOWA STATE UNIVERSITY SUPP 50.00 UNITED PARCEL SERVICE SERV 118.83 USA BLUE BOOK SUPP 427.58 UTILITY EQUIPMENT COMPANY SERV 54.00 VAN METER INDUSTRIAL,INC. PARTS 1,686.40 WAL-MART SUPP 133.78 WATERLOO COMMUNITY SCHOOL SERV 769.40 WATERLOO MILLS COMPANY SUPP 711.00 WATERLOO WATER WORKS SERV 70.47 WATEROUS COMPANY PARTS 2,641.69 WEBER PAPER COMPANY SUPP 1,380.83 WEIDNER, MICHELLE TRVL 170.69 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 110,821.62 WELLS FARGO BANK MINNESOTA FEE 1,214,526.25 WILLIAMS, FRANK TX RBT 1,388.00 WINGFOOT COMMERCIAL TIRE REPR 90.00 YOUNG PLUMBING&HEATING CO REBATE 1,243.00 ZEY, RUSTY REIMB 96.16 ZIMMER&FRANCESCON,INC EQUIP 4,092.00 MARY B BARTLING REIMB 87.65 DANIEL BOVY REIMB 125.00 MATT GRIMM REIMB 52.00 TOM HAAS REIMB 20.00 NOEL ROBITAILLE REIMB 40.00 WORKERS COMPENSATION 20,725.55 HOUSING AUTHORITY 335,270.63 Total Expenditures $3,128,526.84 Total Receipts 2,070,325.01 PASSED AND ADOPTED THIS 27TH DAY OF APRIL, 2015. Run by Emily Graham on 05/01/2015 11:15:05 AM Page 3 of 4 l Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 05/01/2015 11:15:05 AM Page 4 of 4