The URL can be used to link to this page

Home My WebLink About2015-246-4/13/2015 i RESOLUTION NO. 2015-246 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 864.00 A&P FOOD EQUIPMENT,INC SERV 85.40 ABWT, LLC SUPP 28,464.80 ACCESS TECHNOLOGIES,INC. SERV 2,408.64 ACCO SERV 354.20 ACES SUPP 2,596.69 ADVANCED SYSTEMS INC SERV 1,066.64 ADVANTAGE SCREENPRINT SUPP 693.00 AECOM TECHNICAL SERVICES,INC CONT 5,718.07 AHLERS&COONEY, P.C. SERV 5,449.50 AIRGAS SUPP 55.63 ALL STAR PLUMBING&HTG., INC REBATE 7,462.54 ALL STATE RENTAL RNTL 225.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 79.00 AMERICAN PLANNING ASSOCIATION MEMBRSP 254.00 ARAMARK UNIFORM SERVICES,INC. SERV 2,423.14 ARNOLD MOTOR SUPPLY PARTS 159.50 ASPRO INC.,&SUBSIDIARIES SUPP 7,507.35 AUDIO EDITIONS MTRLS 1,376.59 AUTOMOTIVE SERVICE SOLUTIONS PARTS 247.48 B&B LOCK&KEY,INC. SUPP 12.16 BADGER SPORTING GOODS CO., INC SUPP 121.92 BAKER&TAYLOR MTRLS 2,612.06 BAKER&TAYLOR ENTERTAINMENT MTRLS 34.92 BAUER BUILT INC. PARTS 1,845.90 BDI PARTS 1,882.97 BERGEN PLUMBING REBATE 7,011.56 BLACK HAWK COUNTY SERV 8,407.80 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY LANDFILL SERV 46,339.93 BLACK HAWK COUNTY TREASURER SERV 132.07 BLACK HAWK RENTAL PARTS 15.50 BLACK HAWK WASTE DISPOSAL,INC SERV 570.00 BMC AGGREGATES LC SUPP 1,734.12 BOULDER CONTRACTING LLC CONT 240,457.75 BOYS-GIRLS CLUB OF WATERLOO CONT 30,000.00 BROCKWAY, PAT REIMB 83.35 BRUSTKERN TOWING,INC SERV 170.00 BSN SPORTS SUPP 991.63 CAMPBELL SUPPLY CO SUPP 88.19 CAN-AM AUTOMOTIVE SERV 210.00 CAPITAL SANITARY SUPPLY CO INC SUPP 71.30 CARQUEST OF WATERLOO SUPP 392.48 CDW GOVERNMENT, LLC SUPP 169.20 CEDAR FALLS UTILITIES SERV 1,182.57 CEDAR VALLEY CORPORATION CONT 25,580.66 CERTIFIED LABORATORIES SERV 537.53 CITY OF ELGIN FEE 15.00 CJ PLUMBING LLC REBATE 2,000.00 CLAPSADDLE ADMIN 608.25 CLARK, BUTLER,WALSH&HAMANN SERV 3,583.69 CODY'S INCORPORATED SERV 651.60 COLLUM PLUMBING REBATE 5,939.45 COMBS,SHEILA REIMB 20.31 COURIER ADMIN 771.62 COVENANT CLINIC EAP SERV 220.00 CUMMINS CENTRAL POWER, LLC PARTS 559.98 CURRAN PLUMBING REBATE 765.00 D&J OIL COMPANY SUPP 560.26 DALTON PLUMBING HEATING& REBATE 2,000.00 DANKO EMERGENCY EQUIPMENT CO SUPP 553.65 DAVID CLARK CO INC SUPP 277.60 DEN HERDER VETERINARY HOSPITAL SERV 203.84 DENVER CONSTRUCTION,INC SERV 3,130.60 DICK WITHAM FORD PARTS 984.21 DICK'S PETROLEUM CO SUPP 845.42 DICKEY'S PRINTING SUPPSUPP 209.75 DITCH WITCH OF OMAHA SUPP 1,597.80 Run by Emily Graham on 04/17/2015 11:29:49 AM Page 1 of 4 DOMINO'S PIZZA INC. SUPP 383.50 ' DOYLE GOLF, LLC SUPP 765.13 DUO SAFETY LADDER CORPORATION SUPP 34.54 ELECTRICAL ENGINEERING&EQUIP SERV 4,363.57 ELECTRONIC ENGINEERING EQUIP 45,707.61 ELIZABETH AND WILLIAM KEHRET RELO 960.00 EXPRESS SERVICES,INC. TEMP 2,656.40 F&W SERVICE COMPANY,INC. SERV 325.00 FARNSWORTH ELECTRONICS,INC SUPP 111.60 FERGUSON ENTERPRISES,INC. SUPP 277.87 FLOOR DECOR,INC REPR 66.75 FORCE AMERICA DISTRIBUTING SUPP 228.98 FRONTIER TECHNOLOGY, LLC REPR 3,250.00 GALE/CENGAGE LEARNING MTRLS 77.68 GATR OF CEDAR RAPIDS,INC SUPP 43.37 GIERKE SUPP 20.13 GLOBAL EMERGENCY PRODUCTS INC PARTS 1,046.36 GO AMERICA, LLC TX RBT 22,451.00 GRAINGER SUPP 35.39 GROSSE STEEL CO SUPP 49.00 GROVO'S JANITORIAL&FLOOR SERV 620.79 HALL&ASSOCIATES SERV 5,597.48 HANSEN'S DAIRY FARM SUPP 110.00 HARRISON TRUCK CENTERS PARTS 3,894.58 HAWKEYE ALARM&SIGNAL CO SERV 5,614.00 HAWKEYE ENVIRONMENTAL, LLC SERV 950.00 HR GREEN INC. SERV 467.50 I W I MOTOR PARTS PARTS 1,233.65 INDUSTRIAL STANDARD TOOLING SUPP 90.00 INGRAM LIBRARY SERVICES MTRLS 347.05 INLAND TRUCK PARTS&SERVICE SUPP 857.75 INTERSTATE BATTERIES OF UPPER IOWA SUPP 979.70 IOWA DEPARTMENT OF SUPP 468.88 IOWA DIVISION OF LABOR SERVICE SERV 80.00 IOWA FINANCE AUTHORITY REPYMT 7,703.61 IOWA OFFICE INTERIORS,INC. SUPP 1,711.62 IOWA OFFICE SUPPLY,INC. SERV 451.47 IOWA PRISON INDUSTRIES SUPP 330.32 J.P. COOKE CO.,THE SUPP 550.92 JIM LIND SERVICE SERV 245.00 JOHNSTONE SUPPLY SUPP 1,057.50 K&S WHEEL ALIGNMENT SERVICE PARTS 640.00 KAYSER PLUMBING&HEATING REBATE 2,000.00 KELLY J SMITH, PC SERV 75.00 KING, LUCAS SERV 130.50 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 39.22 L3 COMMUNICATIONS SUPP 54.95 LEAF CAPITAL FUNDING LLC SUPP 95.45 LJ'S LASER ENGRAVING, LLC SUPP 33.00 LOCKSPERTS SERV 117.21 LOWE'S SERV 6,512.64 LUBBERT'S MASONRY SUPP 8,000.00 LYNN PEAVEY COMPANY SUPP 190.60 M&W PLUMBING AND HEATING, INC REBATE 4,000.00 MANLY PUBLIC LIBRARY FEE 17.00 MANPOWER, INC TEMP 346.58 MANUFACTURERS' NEWS,INC MTRLS 122.90 MARCO INC MAINT 53.25 MARTIN BROS DIST CO INC SERV 45.81 MCGLADREY LLP AUDIT 3,600.00 MENARDS SUPP 2,194.50 MID-IOWA SOLID WASTE EQUIPMENT SUPP 693.69 MIDAMERICAN ENERGY SERV 2,779.06 MIDWEST DIRECTIONAL DRILLING,INC SUPP 900.00 MIDWEST TAPE MTRLS 2,180.05 MIDWEST WHEEL CO. SUPP 191.11 MOTION INDUSTRIES SUPP 235.76 MURPHY TRACTOR&EQUIPMENT PARTS 3,066.57 MUTUAL WHEEL COMPANY PARTS 892.17 NAGLE SIGNS,INC SUPP 25.00 NAPA AUTO PARTS PARTS 763.40 NEIL, BENJAMIN REIMB 106.99 NIEDERT CONSTRUCTION CONT 1,463.00 NORTHERN SAFETY COMPANY INC SUPP 445.83 Run by Emily Graham on 04/17/2015 11:29:49 AM Page 2 of 4 NORTN,LAND PRODUCTS COMPANY SUPP 3,965.10 NUTRI JECT SYSTEMS,INC SERV 33,300.06 O'REILLY AUTO PARTS SUPP 124.06 ON SERV 45.00 OSMANCEVIC, ESMIRA FEE 50.00 OTTSEN OIL, INC. SUPP 899.78 OVERHEAD DOOR CO.OF WATERLOO SERV 605.00 PAUL'S AMERICAN PLUMBING, LLC REBATE 1,000.00 PEPSI COLA GENERAL BOTTLING SUPP 806.61 PER MAR SECURITY SERVICES SERV 1,636.81 PIONEER COMMUNICATIONS,INC. ADV 470.00 POM,INCORPORATED FEE 36.91 PPG ARCHITECTURAL FINISHES SUPP 203.95 PRESTON,CHRISTOPHER REIMB 369.29 PROBUILD SUPP 18.71 PROTECT YOUTH SPORTS SUPP 24.00 RADIO COMMUNICATIONS CO SERV 150.00 RAINSOFT OF NE IOWA REBATE 2,000.00 RAY MOUNT WRECKER SERVICE SERV 950.00 RAZORBACK CONTRACTORS SUPPLY INC SUPP 95.52 RICOH USA LEASE 505.71 RITE PRICE OFFICE SUPPLY,INC SUPP 222.71 RIVERLOOP PUBLIC MARKET SERV 195.00 ROHRET,DANIELLE TRVL 711.34 RYDELL CHEVROLET, INC PARTS 72.59 SADLER POWER TRAIN PARTS 1,500.96 SAM ANNIS&COMPANY SUPP 96.70 SANDEE'S SUPP 260.00 SANDRY FIRE SUPPLY SUPP 244.85 SCHIPPER, MIKE REIMB 139.79 SCHUMACHER ELEVATOR CO.,INC. SERV 788.50 SCHWEISS BI PARTS 1,252.59 SCOT'S SUPPLY SUPP 1,483.63 SEDONA STAFFING SERVICES TEMP 260.00 SHANKLE, KENT REIMB 1,175.25 SHIRT SHACK,THE SUPP 950.00 SIGNS&DESIGNS INC SUPP 845.00 SIGNS BY TOMORROW SUPP 78.00 SLED SHED,THE EQUIP 1,709.25 STANDARD GOLF CO SUPP 2,860.64 STAPLES CREDIT PLAN SUPP 212.20 STETSON BUILDING PRODUCTS INC REPR 178.43 STRYKER SALES CORP SUPP 262.09 SUNSOURCE PARTS 623.60 SUPERIOR WELDING SUPPLY CO SUPP 671.11 TESTAMERICA LABORATORIES, INC. SERV 236.25 THOMPSON TRUCK&TRAILER INC PARTS 200.03 THORSON, ERIC TRVL 273.84 TIMMERMAN GLASS REPR 48.00 TRANS-IOWA EQUIPMENT SUPP 262.82 TREASURER,IOWA STATE UNIVERSITY TRNG 150.00 TRELOAR, PAT REIMB 21.27 TRITECH SOFTWARE SYSTEMS SERV 14,850.00 UNITED PARCEL SERVICE SERV 52.23 USGA MEMBRSP 110.00 UTILITY EQUIPMENT COMPANY SUPP 25.42 VAN METER INDUSTRIAL, INC. SUPP 12,010.08 VARSITY CLEANERS INC SERV 275.80 VBS,INC SUPP 214.80 VERIZON WIRELESS SERV 150.09 VERMEER SALES PARTS 38.00 VIAFIELD SUPP 44,709.87 WATERFALLS CAR WASH SERV 114.05 WATERLOO COMMUNITY SCHOOL SERV 48,588.52 WATERLOO OIL COMPANY SUPP 472.00 WATERLOO WATER WORKS SERV 58.95 WAYNE DENNIS SUPPLY CO SUPP 3.12 WAYNE ENGINEERING SUPP 729.54 WEBER PAPER COMPANY SUPP 1,540.40 WELAND CLINICAL LAB PC SERV 814.00 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 376,595.24 WHEELER'S AUTO BODY SUPPLY SUPP 104.12 WILSON HEATING AND AIR SERV 90.00 WINGFOOT COMMERCIAL TIRE REPR 2,949.53 Run by Emily Graham on 04/17/2015 11:29:49 AM Page 3 of 4 YOUNG PLUMBING&HEATING CO REBATE 7,999.00 * ZARNOTH BRUSH WORKS SUPP 356.00 ZEE MEDICAL SERVICE SUPP 151.55 ZELLHOEFER DAVE REIMB 27.00 ZEP MANUFACTURING CO SUPP 234.86 DAWN BOONE FSS 1,834.00 NICHOLAS COURBAT REIMB 200.00 CHERYL M.GARRETT FSS 3,800.70 BECKY KALIANOV REIMB 59.00 RACHEL MOSES FSS 1,781.00 BRENDA WEBB REIMB 140.00 WORKERS COMPENSATION 10,931.93 HOUSING AUTHORITY 693.00 Total Expenditures $1,220,053.46 Total Reciepts 2,451,613.04 PASSED AND ADOPTED THIS 13TH DAY OF APRIL, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares,City Clerk Run b Emil Graham on 04/17/2015 11:29:49 AM Page 4 of 4 Y Y9