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Home My WebLink About2015-204-3/30/2015 • RESOLUTION NO. 2015-204 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 TO Z DATABASES SUBSCRP 735.00 A-1 PEST CONTROL SERV 65.00 ABM JANITORIAL SERVICES SERV 3,986.25 ABWT, LLC SUPP 28,464.80 ACCESS TECHNOLOGIES,INC. SERV 431.05 ACCESS TECHNOLOGIES,INC. SERV 1,807.07 ACES PYMT 214.50 ACRT SUPP 544.46 ADVANCED PET CARE CLINIC SERV 242.00 ADVANCED SYSTEMS INC MAINT 66.34 ADVANTAGE SCREENPRINT SUPP 410.00 AECOM TECHNICAL SERVICES,INC CONT 47,252.80 AIRGAS SUPP 54.72 AL GORDON PLUMBING&HEATING REBATE 1,900.00 ALFA LAVAL ASHBROOK SIMON SUPP 376.77 ALL STAR PLUMBING&HTG.,INC REBATE 11,597.57 ALLEN OCCUPATIONAL HEALTH SERV 167.00 AMENT INC CONT 14,555.16 ANSWER PLUS INC SERV 97.30 ARAMARK UNIFORM SERVICES, INC. SUPP 2,637.55 ARNOLD MOTOR SUPPLY PARTS 386.61 ASPRO INC.,&SUBSIDIARIES CONT 392,603.25 AUDIO EDITIONS MTRL 77.41 B&B LAWN CARE SERVICE SERV 7,168.00 BAILEY'S SUPP 362.80 BAKER&TAYLOR MTRL 4,348.79 BAKER&TAYLOR ENTERTAINMENT MTRL 86.31 BAUER BUILT INC. REPR 273.00 BDI PARTS 298.33 BEDARD,ANDREW REIMB 50.00 BERUMEZ,ALBERTA M RELO 400.00 BLACK HAWK COUNTY ABSTRACT CO SERV 270.00 BLACK HAWK COUNTY ATTORNEY SERV 6,171.50 BLACK HAWK COUNTY EMERGENCY DISPATCH 85,611.00 BLACK HAWK COUNTY LANDFILL SERV 231.41 BLACK HAWK COUNTY RECORDER SERV 176.00 BLACK HAWK COUNTY SHERIFF TRI CO 3,003.60 BLUE CROSS&BLUE SHIELD OF IA RFND 434.08 BOESEN, BRIAN REIMB 35.44 BOULDER CONTRACTING LLC CONT 103,835.95 BROTHERS CONSTRUCTION CONT 11,387.00 C&C WELDING&SAND BLASTING PARTS 335.81 C.J.COOPER&ASSOC.INC PARTS 35.00 CAHOY PUMP SERVICE,INC. SERV 6,102.00 CAMPBELL SUPPLY CO SUPP 1,505.66 CAN-AM AUTOMOTIVE SERV 110.00 CARQUEST OF WATERLOO SUPP 119.20 CARR, ROGER SERV 315.00 CARTEGRAPH SYSTEMS INC CONT 2,200.00 CDW GOVERNMENT, LLC SUPP 142.79 CEDAR FALLS POLICE DIVISION TRI CO 3,134.85 CENTER POINT LARGE PRINT MTRL 28.38 CHAPMAN, KIM REIMB 9.99 CITY OF CEDAR FALLS DPA 2,000.00 CJ PLUMBING LLC REBATE 2,000.00 COMFORT PRODUCTS DIST SUPP 274.54 COMPASS MINERALS AMERICA INC SUPP 2,389.97 COURIER AD 2,444.46 COVENANT CLINIC EAP SERV 150.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 326.20 CURRAN PLUMBING REBATE 700.00 DARGAN, MIKE REIMB 534.94 DEMCO SUPP 2,965.53 DIAMOND MOWERS,INC. SUPP 349.10 DICK WITHAM FORD PARTS 304.44 DICK'S PETROLEUM CO SERV 394.50 DICKEY'S PRINTING SUPP 100.00 DOMINO'S PIZZA INC. SUPP 182.00 Run by Emily Graham on 04/08/2015 08:44:28 AM Page 1 of 4 DON GARDNER CONSTRUCTION INC SUPP 250.00 EAST CENTRAL IOWA COOPERATIVE SUPP 15,866.73 ED ROEHR SAFETY PRODUCTS SUPP 681.25 ELECTRICAL ENGINEERING&EQUIP SUPP 3,144.55 ELLIOTT EQUIPMENT COMPANY PARTS 1,370.63 EPCO LTD PARTS 84.00 EPSON ACCESSORIES INC SUPP 391.65 ESRI INC SUPP 1,500.00 EVIDENT CRIME SCENE PRODUCTS SERV 119.00 EXPRESS SERVICES,INC. TEMP 2,602.88 FAHR BEVERAGE SUPP 4,000.00 FAITH BASKETBALL ACADEMY HTL-MTL 2,011.00 FARMERS STATE BANK FEE 2,966.73 FARNSWORTH ELECTRONICS,INC SUPP 41.20 FASTENAL COMPANY SUPP 14.15 FBINAA REG 250.00 FEDEX SERV 45.41 FERGUSON ENTERPRISES, INC. SUPP 242.28 FINANCIAL RESOURCE ADVISORS,INC. TX RST 32,545.00 G&K SERVICES SUPP 132.37 GALE/CENGAGE LEARNING SUPP 411.70 GENERAL MEDICAL DEVICES SUPP 37.60 GIBSON SPECIALTY CO SUPP 93.50 GIERKE SUPP 188.69 GLOBAL EMERGENCY PRODUCTS INC SUPP 235.08 GRAINGER SUPP 282.60 H.D. INDUSTRIES PARTS 75.28 HALVORSON TRANE SERV 1,982.50 HANCOCK FABRICS SUPP 17.90 HARRISON TRUCK CENTERS PARTS 284.46 HAUPTLY, ROBERT CARROLL SERV 862.30 HD SUPPLY SUPP 50.00 HOBBY LOBBY STORES,INC. SERV 137.43 HY SUPP 13.39 I W I MOTOR PARTS PARTS 209.70 I WIRELESS SERV 132.52 INGRAM LIBRARY SERVICES MTRL 864.31 INTERNATIONAL MUNICIPAL LAWYERS DUES 865.00 IOWA DEPARTMENT OF JUSTICE SERV 796.70 IOWA DEPARTMENT OF PUBLIC HEALTH REIMB 60.00 IOWA DEPARTMENT OF SUPP 1,057.70 IOWA ECONOMIC DEVELOPMENT AD 900.00 IOWA HUMANE ALLIANCE SERV 630.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 728.08 IOWA OFFICE INTERIORS,INC. SUPP 5,028.79 IOWA PARKS&RECREATION REG 210.00 IOWACE MEBRSHP 35.00 JOHNSTONE SUPPLY SUPP 173.24 ISA DEVELOPMENT LLC LEASE 1,000.00 K&S WHEEL ALIGNMENT SERVICE PARTS 92.24 KAYSER PLUMBING&HEATING REBATE 4,000.00 KEYSTONE LABORATORIES,INC. SUPP 15.00 KIES, RUSSELL SERV 15.00 KOCH BROTHERS SUPP 429.28 KWIK TRIP INC. SUPP 10.87 KWS, INC CONT 32,185.93 LAFORGE, LLC TX RBT 14,356.00 LIGHTING SALES LLC SUPP 366.79 U'S WELDING&FABRICATION SUPP 768.00 LOCKSPERTS SUPP 19.20 LOGICAL CONCEPTS SUPP 58.98 LOW DOLLAR PLUMBING REBATE 1,750.00 LUBBERT'S MASONRY REBATE 8,000.00 M&W PLUMBING AND HEATING,INC REBATE 1,988.24 MAIDPRO SERV 135.00 MANAHL, BRAD REIMB 50.00 MANATT'S INC. SUPP 143.13 MANPOWER,INC TEMP 353.25 MARCO INC MAINT 62.74 MARSDEN BLDG MAINTENANCE LLC SERV 4,311.00 MARTIN BROS DIST CO INC SUPP 1,522.44 MCDONALD SUPPLY SUPP 575.22 MCMASTER PARTS 203.33 MEDIACOM SERV 153.51 Run by Emily Graham on 04/08/2015 08:44:28 AM Page 2 of 4 MENARDS SUPP 1,199.99 •METAL DECOR SUPP 34.00 METRO LAUNDRY SUPP 37.75 METROPOLITAN TRANSIT AUTHORITY TAXES 13,697.87 MEYER,ANN FEE 150.00 MID COUNTRY MACHINERY,INC. RNTL 5,000.00 MID-IOWA SOLID WASTE SUPP 1,255.60 MIDAMERICAN ENERGY SERV 25,581.33 MIDLAND SCIENTIFIC INC SUPP 209.98 MIDWEST TAPE MTRL 4,304.91 MOHLIS, DAVID FUNDS 5,000.00 MURPHY TRACTOR&EQUIPMENT PARTS 503.65 MUTUAL WHEEL COMPANY PARTS 979.86 NAPA AUTO PARTS PARTS 403.48 NEESSEN, NANCY NATVIG SERV 411.00 NEWARK ELECTRONICS SUPP 28.93 NORTHERN IOWAN,THE AD 135.50 OFFICE EXPRESS SUPP 186.60 OVERHEAD DOOR CO.OF WATERLOO SUPP 50.00 P&K MIDWEST INC PARTS 174.25 PANAMA TRANSFER INC SUPP 99.20 PAUL'S AMERICAN PLUMBING, LLC REBATE 4,000.00 PER MAR SECURITY SERVICES SERV 4,830.88 PITNEY BOWES INC LEASE 766.92 PLUMB TECH INC. SUPP 64.00 PPG ARCHITECTURAL FINISHES SUPP 31.95 PROSHIELD FIRE PROTECTION SUPP 169.00 QLT CONSUMER LEASE SERVICES SERV 14.28 QUICKTURN DUPLICATION MTRL 779.96 QWEST SERV 182.05 RACOM SUPP 334.06 RADIO COMMUNICATIONS CO SUPP 900.11 RAINSOFT OF NE IOWA REBATE 1,995.55 RAY MOUNT WRECKER SERVICE SERV 250.00 REGIONS BANK FEES 845.76 RITE PRICE OFFICE SUPPLY,INC SUPP 1,041.92 RITLAND+KUIPER LANDSCAPE CONT 637.50 ROY GARDNER DBA G&G PLUMBING REBATE 4,000.00 RYDELL CHEVROLET,INC PARTS 184.88 S.J. CONSTRUCTION,INC. CONT 5,759.00 SAM ANNIS&COMPANY SUPP 445.00 SANDEE'S SUPP 499.81 SAYER, BRIAN SERV 120.00 SCHUMACHER ELEVATOR CO., INC. MAINT 139.78 SCOT'S SUPPLY SUPP 13.06 SECURITAS SECURITY SERVICES USA INC SERV 779.96 SEDONA STAFFING SERVICES TEMP 676.00 SHANKLE, KENT REIMB 198.65 SHERWIN WILLIAMS SUPP 18.99 SHIRT SHACK,THE SUPP 127.68 SIGNS&DESIGNS INC SERV 85.00 SIGNS BY TOMORROW SERV 79.00 SNYDER&ASSOCIATES CONT 21,527.57 STAINLESS PLUS INC SUPP 637.54 STATE CHEMICAL MFG COMPANY SUPP 136.77 STRYKER SALES CORP SUPP 48.04 SUPERIOR WELDING SUPPLY CO SUPP 560.79 TESTAMERICA LABORATORIES, INC. SERV 1,541.35 THOMPSON TRUCK&TRAILER INC PARTS 2,180.16 THOMSON REUTERS TAX& SERV 240.89 TIMMERMAN GLASS PARTS 260.00 TO)0 CONSTRUCTION CO CONT 6,820.00 TRANS-IOWA EQUIPMENT SUPP 1,127.90 TRELOAR, PAT REIMB 661.97 TRISTATE TRUCK EQUIPMENT PARTS 485.26 ULINE SUPP 43.29 UNI OVERSEAS RECRUITING FAIR HTL-MTL 4,243.75 UNITED BEVERAGE,INC. SUPP 3,000.00 UNITED DISTRIBUTING COMPANY SUPP 181.12 UNITED PARCEL SERVICE FEES 98.45 UNIVERSITY OF IOWA SERV 100.00 US BANK FEE 525.80 UTILITY EQUIPMENT COMPANY SUPP 298.20 VAN METER INDUSTRIAL,INC. SUPP 2,471.77 VERIZON WIRELESS SUPP 1,893.80 Run b Emil Graham on 04/08/2015 08:44:28 AM Page 3 of 4 Y Y9 VESSCG INC SERV 2,690.91 'VISA MISC/TRVL 5,462.63 WAL-MART SUPP 236.82 WATERLOO COMMUNITY SCHOOL SERV 20.44 WATERLOO OIL COMPANY SUPP 3,154.92 WATERLOO WATER WORKS FEES 9,398.29 WAYNE DENNIS SUPPLY CO SUPP 158.62 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 245,815.02 WELLS FARGO BANK, N.A. FEE 44.30 WHEELER'S AUTO BODY SUPPLY SUPP 244.45 WINGFOOT COMMERCIAL TIRE REPR 1,029.38 YOUNG PLUMBING&HEATING CO REBATE 3,987.00 ZELLHOEFER, DAVE REIMB 27.00 RITA BOLLAN REIMB 200.00 GREGORY ENGEL REIMB 400.00 HARMONY HOUSE RFND 150.00 ARTHUR JOHNSON REIMB 338.00 JOE MCKENNA RFND 76.00 PROGRESSIVE RFND 582.42 SUSAN L REINKE RFND 30.00 WORKERS COMP 2,312.56 HOUSING AUTHORITY 2,920.00 HOUSING AUTHORITY 336,616.29 PAYROLL 1,815,978.02 Total Expenditures $3,491,529.77 Total Reciepts $2,320,817.83 PASSED AND ADOPTED THIS 30TH DAY OF MARCH, 2015, Ernest G. Clark,Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 04/08/2015 08:44:28 AM Page 4 of 4