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Home My WebLink About2015-226-4/6/2015 RESOLUTION NO. 2015-226 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 32-DEGREES INC RNTL 458.44 3M XMM2767 SUPP 414.00 A+ PLUMBING REBATE 1,926.00 ABC EMBROIDERY SUPP 10.00 ACCO SUPP 381.89 ACES SERV 139.99 AD STARR SUPP 2,144.00 ADVANCED HEAT TREAT CORP TX RBT 15,920.00 ADVANCED MEDIA BLASTING SUPP 50.00 ADVANCED SYSTEMS INC MTCE 626.03 ADVANCED SYSTEMS INC MTCE 302.51 ADVANTAGE SCREENPRINT SUPP 80.00 AECOM TECHNICAL SERVICES, INC CONT 77,742.33 AGAPE FOSTERS INC SERV 297.15 AHLBORN EQUIPMENT, INC. SUPP 1,267.80 AL GORDON PLUMBING&HEATING REBATE 7,450.00 ALL STAR PLUMBING&HTG., INC REBATE 7,978.79 AMENT INC CONT 167.50 ARAMARK UNIFORM SERVICES,INC. SERV 2,813.83 ASPHALT PAVING ASSOCIATION OF IOWA TRNG 25.00 ASPRO INC.,&SUBSIDIARIES CONT 49,534.05 BAKER&TAYLOR MTRLS 3,006.78 BAUER BUILT INC. REPR 673.44 BDI SUPP 1,610.60 BEARBOWER,GLENN REIMB 150.00 BLACK HAWK COUNTY ATTORNEY TRI CO 1,725.96 BLACK HAWK COUNTY HEALTH SERV 2,000.00 BLACK HAWK COUNTY LANDFILL SERV 42.00 BLACK HAWK COUNTY SHERIFF TRI CO 3,003.60 BLUEGLOBES INC SUPP 186.35 BOUND TREE MEDICAL LLC SUPP 5,175.48 BOYS CONT 15,000.00 BROWN TRAFFIC PRODUCTS SERV 400.05 BSN SPORTS SUPP 995.96 CAMPBELL SUPPLY CO SUPP 261.66 CAN-AM AUTOMOTIVE SERV 150.00 CAPITAL SANITARY SUPPLY CO INC SUPP 304.98 CARQUEST OF WATERLOO SUPP 67.23 CEDAR FALLS POLICE DIVISION TRI CO 3,134.85 CEDAR VALLEY CORPORATION CONT 27,290.33 CEDAR VALLEY LAWN CARE SERV 179.00 CEDAR VALLEY VETERINARY CENTER SERV 938.51 CITY OF CEDAR FALLS PYRLL 794.56 C3 PLUMBING LLC REBATE 2,000.00 CLEAVELAND ACCESS CONTROLS, LLC SERV 326.60 COLLUM PLUMBING REBATE 4,000.00 COMBS,SHEILA REIMB 10.80 CONSUMER CREDIT COUNSELING CONT 1,578.52 COOK COUNTY HOUSING AUTHORITY HAP 1,866.12 COPY SYSTEMS, INC SUPP 174.50 COURIER AD 653.45 COVENANT MEDICAL CENTER, INC. SUPP 1,236.30 CRESCENT ELECTRIC SUPPLY CO. SUPP 155.13 CRYSTAL DISTRIBUTION SERVICES SUPP 37.50 D&J OIL COMPANY SUPP 3,857.45 DALTON PLUMBING HEATING& REBATE 5,972.82 DAVIS PLUMBING REBATE 6,000.00 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELL MARKETING L.P. SUPP 8,736.01 DELTA DENTAL OF IOWA CLAIMS 43,215.44 DEMCO SUPP 499.31 DEZURIK WATER CONTROLS SUPP 1,896.00 DICK WITHAM FORD PART 702.66 DOMINO'S PIZZA INC. SUPP 1,196.00 DON GARDNER CONSTRUCTION INC CONT 21,041.55 DON'S TV MAXIMUM SIGHT&SOUND SERV 50.00 DROSTE'S AUTO CARE SERV 200.00 ELAHI, MOHAMMAD REIMB 20.43 ELAVON SUPP 100.44 Run by Emily Graham on 04/13/2015 12:47:07 PM Page 1 of 4 ELECTRICAL ENGINEERING&EQUIP SUPP 456.63 ELECTRONIC ENGINEERING SUPP 2,281.52 EMSLRC SUPP 922.00 ENVIRONMENTAL RESOURCE SERV 740.54 ERNST,SCOTT TRNG 95.25 EVEN, LUKE TRNG 429.00 FARM PLAN SUPP 198.87 FARNSWORTH ELECTRONICS,INC PARTS 148.80 FEDEX SERV 415.44 FERGUSON ENTERPRISES,INC. SERV 930.50 FIFTH STREET TIRE,INC SUPP 389.95 FIRST AMERICAN TITLE INS CO. PURCHASE 380,250.00 GALE/CENGAGE LEARNING MTRLS 82.16 GENERAL SHEET METAL WORKS,INC SUPP 480.00 GERDES,JULIE SERV 250.00 GIBSON SPECIALTY CO SUPP 5.00 GOPHER SPORTS SUPP 291.33 GULICK, NANCY TRVL 706.81 HAMCO WALKER PAPER CO SUPP 124.60 HANSEN'S DAIRY FARM SUPP 407.50 HASTINGS, RICHARD REIMB 101.00 HAWKEYE ALARM&SIGNAL CO SERV 797.00 HELLMAN ASSOCIATES CONT 369.52 HILL,CHRIS M.D. SERV 90.00 HOME DEPOT CREDIT SERVICES SERV 1,663.04 HOMEFRONT PROTECTIVE GROUP INC TRNG 1,100.00 HY-VEE INC SUPP 13.49 IGUS MARKETING ADV 500.00 INGRAM LIBRARY SERVICES MTRLS 696.74 INRCOG CONT 490.11 INVISION ARCHITECTURE SERV 665.50 IOWA ARBORISTS ASSOCIATION MEMBRSP 25.00 IOWA CHAPTER IAAI MEMBRSP 60.00 IOWA DEPARTMENT OF PUBLIC HEALTH TRNG 180.00 IOWA THO FINANCE AUTHORITY U RITY FUNDS 3,000.00 IOWA GOLF TRAIL ADV 675.00 IOWA LEAD SAFETY TRAINING,INC TRNG 350.00 IOWA LEAGUE OF CITIES TRNG 125.00 IOWA OFFICE INTERIORS, INC. SUPP 1,370.10 IOWA STATE UNIVERSITY REG 300.00 JENSSON, DAVID J. REIMB 92.25 JOHNSTONE SUPPLY SUPP 222.38 JONES, RUDY/PETTY CASH REIMB 76.49 KAY PARK SUPP 984.00 KAYSER PLUMBING&HEATING REBATE 4,000.00 KELLY SERVICES,INC TEMP 1,709.96 KLIEN, NICK SERV 300.00 KW ELECTRIC INC CONT 44,477.67 j KWWL TELEVISION ADV 6,950.00 LARSON CONSTRUCTION CONT 226,524.87 U'S LASER ENGRAVING, LLC SERV 243.25 LOCKSPERTS SUPP 81.11 LOUCKS&SCHWARTZ FEE 697.00 LUBBER7'S MASONRY REBATE 14,000.00 M &W PLUMBING AND HEATING,INC REBATE 5,994.59 MADISON NATIONAL LIFE INSURANCE PREMIUM 8,697.49 MAGEE CONSTRUCTION REBATE 23,580.00 MANATT'S INC. SUPP 166.17 MARTIN BROS DIST CO INC SUPP 4,029.15 MAXIMUM SOLUTIONS,INC SUPP 225.00 MCDONALD SUPPLY SUPP 447.01 MEDIACOM SERV 673.69 MENARDS SUPP 1,803.39 MES SUPP 4,661.20 MIDAMERICAN ENERGY SERV 114,245.70 MIDLAND SCIENTIFIC INC MTRLS 34.38 MIDWEST TAPE MTRLS 1,829.02 MILLER FENCE CO. SUPP 1,008.34 MYERS SUPP 382.44 NAPA AUTO PARTS PARTS 300.14 NIEDERT CONSTRUCTION CONT 2,175.00 NORTHLAND PRODUCTS COMPANY SUPP 114.50 OCLC,INC. SERV 2,097.69 OFFICE EXPRESS SUPP 110.60 OVERDRIVE INC MTRLS 4,681.05 Run by Emily Graham on 04/13/2015 12:47:07 PM Page 2 of 4 P&K MIDWEST INC SUPP 555.83 PANAMA TRANSFER INC SUPP 78.12 PAUL G.CHRISTENSEN CONST.CO. REBATE 4,000.00 PAUL'S AMERICAN PLUMBING, LLC REBATE 12,000.00 PAWSITIVE PET CARE SERV 533.45 PEOPLES APPLIANCE, INC SERV 232.99 PEPSI COLA GENERAL BOTTLING SUPP 6,176.67 PER MAR SECURITY SERVICES SERV 1,636.81 PHH MORTGAGE CORPORATION HAP 974.00 PLUMB TECH INC. REBATE 425.00 POM,INCORPORATED SUPP 59.41 PORTER, ELIZABETH J. SERV 100.00 PPG ARCHITECTURAL FINISHES SUPP 37.99 PRIMARY PRODUCTS COMPANY SUPP 161.90 PROQUEST, LLC SERV 832.00 QWEST SERV 146.98 RAINSOFT OF NE IOWA REBATE 2,000.00 RESOR,TROY REIMB 115.50 RESTORATION SERVICES,INC. CONT 16,185.00 RILEY'S FLOORS AND MORE TX RBT 6,748.00 RITE PRICE OFFICE SUPPLY,INC SUPP 850.24 ROBBY'S SALES&SERVICE SUPP 85.02 ROY GARDNER DBA G&G PLUMBING REBATE 2,000.00 RYAN EXTERMINATING SUPP 30.00 SAM ANNIS&COMPANY SUPP 19.75 SANDEE'S SUPP 41.35 SCHELLHORN,TINA REIMB 407.41 SCHIPPER, MIKE REIMB 239.25 SCHUMACHER ELEVATOR CO., INC. MAINT 4,333.04 SCOTS SUPPLY SUPP 386.72 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 853.96 SEDONA STAFFING SERVICES TEMP 260.00 SIGNS&DESIGNS INC SUPP 175.00 SLED SHED,THE SUPP 28.31 SPECIAL OCCASIONS RENTAL SUPP 15.00 STAN A HUBER CONSULTANTS,INC. SERV 20.00 STATE CHEMICAL MFG COMPANY SUPP 278.04 STETSON BUILDING PRODUCTS INC SUPP 23.38 STRYKER SALES CORP SUPP 21.56 SUPERIOR WELDING SUPPLY CO REPR 1,344.60 TOJO CONSTRUCTION CO CONT 12,176.00 TREASURER,IOWA STATE UNIVERSITY TRNG 295.00 TRELOAR, PAT REIMB 28.40 TURFWERKS PARTS 20.05 ULTRAMAX AMMUNITION SUPP 268.49 UNITED PARCEL SERVICE SERV 65.20 UNIVERSITY OF IOWA SERV 100.00 US CELLULAR SERV 2,503.21 VAN METER INDUSTRIAL, INC. SUPP 6,649.96 VISA MISC/TRVL 8,522.54 WAL-MART SUPP 410.90 WATERLOO CONVENTION&VISITOR'S HTL-MTL 125,528.27 WATERLOO OIL COMPANY SUPP 933.30 WATERLOO WATER WORKS CONT 14,991.41 WATESSA VENTURE, LLC TX RBT 21,476.00 WAYNE DENNIS SUPPLY CO SUPP 6.02 WEBER PAPER COMPANY SUPP 1,081.13 WELTER STORAGE EQUIPMENT CO SUPP 215.00 WILSON HEATING AND AIR REPR 190.80 XEROX CORPORATION SERV 2,380.00 YOUNG PLUMBING&HEATING CO REBATE 8,385.00 ZIMMER&FRANCESCON,INC SUPP 19,025.00 ZOLL MEDICAL CORPORATION SUPP 2,152.75 LES AKERS RFND 211.25 MARY B BARTLING RFND 74.34 ESTATE OF KATHRYN THORPE RFND 54.00 BETTINA TAYLOR RFND 62.00 HOUSING AUTHORITY 2,892.00 PAYROLL 1,564,105.09 JE FOR POLICE 100.00 Total Expenditures $3,081,706.50 Total Reciepts 2,285,373.60 Run by Emily Graham on 04/13/2015 12:47:07 PM Page 3 of 4 PASSED AND ADOPTED THIS 6TH DAY OF APRIL, 2015. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 04/13/2015 12:47:07 PM Page 4 of 4 I