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Home My WebLink About2015-189-3/9/2015 RESOLUTION NO. 2015-189 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 AABLE PEST CONTROL INC SERV 125.00 ADVANCED PET CARE CLINIC SERV 1,353.10 ADVANCED SYSTEMS INC CONT 302.80 ADVANTAGE SCREENPRINT SUPP 556.00 AECOM TECHNICAL SERVICES,INC CONT 27,079.55 AHLERS&COONEY, P.C. SERV 12,980.43 AL GORDON PLUMBING&HEATING REBATE 13,650.00 ALL STATE RENTAL RNTL 180.00 ALLEN CLINIC PHARMACY SUPP 558.00 ALLEN OCCUPATIONAL HEALTH SERV 104.00 ARAMARK UNIFORM SERVICES,INC. SERV 2,277.00 ASPRO INC.,&SUBSIDIARIES SUPP 4,849.20 AUDIO EDITIONS MTRLS 46.94 BAKER&TAYLOR MTRLS 976.73 BDI SUPP 165.36 BERGEN PLUMBING REBATE 2,000.00 BILLERBECK,CRAIG A. TRNG 50.00 BLACK HAWK COUNTY SERV 1,211.00 BLACK HAWK COUNTY ATTORNEY SERV 26.00 BLACK HAWK COUNTY LANDFILL SERV 37,872.36 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK COUNTY TREASURER SERV 156.22 BLACK HAWK RENTAL SUPP 7.50 BLACK HAWK WASTE DISPOSAL,INC SERV 548.00 BMC AGGREGATES LC SUPP 150.72 BOUND TREE MEDICAL LLC SUPP 4,587.99 BROWNELLS,INC. PARTS 105.49 BRUSTKERN TOWING,INC PARTS 160.00 BUILDING FASTENERS OF MINNESOTA SUPP 29.40 C&C WELDING&SAND BLASTING SUPP 431.15 CAMPBELL SUPPLY CO SUPP 1,006.14 CARQUEST OF WATERLOO SUPP 283.03 CEDAR FALLS UTILITIES SERV 1,164.29 CEDAR RAPIDS TRUCK CENTER PARTS 368.62 CEDAR VALLEY LAWN CARE SERV 179.00 CEDAR VALLEY RECYCLING&TRANSFER SUPP 4,152.30 CEDAR VALLEY VETERINARY CENTER SERV 1,399.52 CHAPMAN, KIM SERV 10.40 CJ PLUMBING LLC REBATE 2,000.00 CLARK, BUTLER,WALSH&HAMANN SERV 4,687.30 COMMUNITY MOTOR CO INC PARTS 83.20 COURIER AD 718.97 CRASH DATA SPECIALISTS, LLC TRNG 1,200.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 3,225.02 CRYSTAL DISTRIBUTION SERVICES SUPP 37.50 CULLIGAN SUPP 39.74 CURRAN PLUMBING REBATE 1,665.00 D&I OIL COMPANY SUPP 1,140.95 DALTON PLUMBING HEATING& REBATE 1,958.12 DANKO EMERGENCY EQUIPMENT CO SUPP 581.42 DENVER CONSTRUCTION,INC SUPP 367.15 DICK WITHAM FORD PARTS 304.79 DICK'S PETROLEUM CO SUPP 928.23 DISCOUNT SCHOOL SUPPLY SUPP 136.70 DOMINO'S PIZZA INC. SERV 819.00 DON GARDNER CONSTRUCTION INC CONT 31,844.00 DON'S TRUCK SALES,INC PARTS 80.52 DOORS, INC SUPP 2,205.17 ELDORA VETRINARY CARE SERV 150.00 ELECTRICAL ENGINEERING&EQUIP SUPP 4,720.67 ELECTRONIC ENGINEERING REPR 209.90 ESRI INC MAINT 2,466.95 EXPRESS SERVICES,INC. SERV 713.60 EYE OF THE NEEDLE INC CONT 670.07 FAILOR HURLEY CONSTRUCTION CONT 23,151.50 FERGUSON ENTERPRISES,INC. SERV 680.96 FIFTH STREET TIRE,INC SUPP 615.60 FLEGE, KENT REIMB 450.00 GALE/CENGAGE LEARNING MTRLS 70.37 GEMINI VALVE SUPP 872.99 Run by Emily Graham on 03/18/2015 01:36:46 PM Page 1 of 4 GEMPLER'S SUPP 23.95 GENERAL SHEET METAL WORKS,INC REPR 65.00 GIBSON SPECIALTY CO SERV 165.20 GLOBAL EMERGENCY PRODUCTS INC PARTS 256.68 GOPHER SPORTS SUPP 291.60 GRAINGER SUPP 343.28 GROVO'S JANITORIAL&FLOOR SERV 620.79 HACH COMPANY SUPP 800.75 HALL&ASSOCIATES SERV 713.80 HANNA,CONSTANCE REPR 25.00 HANSEN'S DAIRY FARM SUPP 875.00 HARRISON TRUCK CENTERS PARTS 1,648.40 HAUPTLY, ROBERT CARROLL SERV 2,025.18 HERNANDEZ,JASON TRVL 700.08 HEWLETT SUPP 552.83 HODGIN, BRANDON REIMB 151.64 HOME DEPOT CREDIT SERVICES SUPP 188.86 HOTSY EQUIPMENT COMPANY SUPP 726.00 HUMANA GOLD CHOICE REFUND RFND 167.52 I W I MOTOR PARTS PARTS 363.47 ILEETA TRNG 1,101.00 INDUSTRIAL STANDARD TOOLING REPR 1,500.00 INGRAM LIBRARY SERVICES MTRLS 171.19 INTEGRITY TRANSCRIPTION SERV 840.12 IOWA DEPARTMENT OF JUSTICE SERV 26.00 IOWA DEPARTMENT OF NATURAL SERV 195.00 IOWA DEPARTMENT OF PUBLIC HEALTH TRNG 60.00 IOWA OFFICE INTERIORS,INC. SUPP 738.65 IOWA PUBLIC RADIO,INC AD 312.00 JENSSON, DAVID J. REIMB 95.96 JOHNSTONE SUPPLY SUPP 2,263.85 JONES, RUDY/PETTY CASH FEES 56.00 KAREN'S PRINT SERV 120.50 KAYSER PLUMBING&HEATING REBATE 2,000.00 KELLY J SMITH, PC SERV 75.00 KEYSTONE LABORATORIES,INC. SERV 234.00 KWS, INC SERV 4,250.00 LAKESHORE LEARNING MATERIALS SUPP 408.20 LARSON CONSTRUCTION CONT 474,525.53 LARUE DISTRIBUTING INC SUPP 104.00 LATTIN PHOTOGRAPHY,INC SERV 37.45 LEXIS NEXIS RISK DATA MGMT SERV 300.00 LIBERTY TIRE SERVICES OF IOWA SUPP 1,793.54 LUBBERT'S MASONRY REBATE 14,000.00 LUCK,JR.,GARY REIMB 149.79 M&W PLUMBING AND HEATING,INC REBATE 1,991.21 MAGEE CONSTRUCTION REBATE 10,000.00 MARTIN BROS DIST CO INC SUPP 6,613.90 MC2, INC SUPP 1,443.56 MCDONALD SUPPLY REPR 164.76 MCMASTER SUPP 87.43 MEDIACOM SERV 200.00 MENARDS SUPP 1,180.21 MES-MIDAM SUPP 162.10 MIDAMERICAN ENERGY SERV 54,133.08 MIDLAND SCIENTIFIC INC SERV 81.45 MIDWEST AUTOMATED TIME SYSTEMS SERV 8,398.00 MIDWEST JANITORIAL SERVICE INC SERV 7,424.00 MIDWEST TAPE MTRLS 2,313.81 MIDWEST WHEEL CO. PARTS 139.90 MOTION INDUSTRIES SUPP 354.86 MUNICIPAL PIPE TOOL CO., LLC CONT 38,400.04 MURPHY TRACTOR&EQUIPMENT SUPP 578.99 MUTUAL WHEEL COMPANY PARTS 518.66 MYERS SUPP 921.33 NAPA AUTO PARTS PARTS 174.22 NIEDERT CONSTRUCTION CONT 1,770.00 NUTRI JECT SYSTEMS,INC SERV 17,112.76 OCLC,INC. SERV 2,097.69 ON-SITE INFORMATION SERV 72.96 OPERATION THRESHOLD CONT 3,792.67 OVERDRIVE INC MTRLS 1,881.92 OVERHEAD DOOR CO.OF WATERLOO SERV 145.00 P&K MIDWEST INC SUPP 466.33 PAIGE,CHAWNE G. TRVL 33.99 Run by Emily Graham on 03/18/2015 01:36:46 PM Page 2 of 4 PAUL'S AMERICAN PLUMBING, LLC REBATE 10,000.00 PEPSI COLA GENERAL BOTTLING SUPP 6,520.64 PER MAR SECURITY SERVICES SERV 1,636.81 PIERCE MANUFACTURING,INC VEHICLE 457,725.00 PITNEY BOWES PRESORT SERVICES, SERV 224.20 PPG ARCHITECTURAL FINISHES SUPP 913.41 PROSHIELD FIRE PROTECTION SERV 475.00 PUBLIC AGENCY TRAINING COUNCIL TRNG 590.00 PUSH PEDAL PULL,INC REPR 135.00 QUALITY PUMP&CONTROL REPR 4,344.95 QWEST SERV 6,091.47 R.S.STOVER CO. PARTS 180.97 RADIO COMMUNICATIONS CO SERV 210.00 REGIONS BANK SLS TX 19,889.68 RICK'S DETAIL,INC. SERV 65.00 RICKLEFS EXCAVATING LTD CONT 143,102.53 RICOH USA LEASE 296.45 RIDGEWAY TRUE VALUE HARDWARE SUPP 50.88 RITE PRICE OFFICE SUPPLY,INC SUPP 614.74 RYDELL CHEVROLET,INC PARTS 241.06 SAFEGUARD BUSINESS SYSTEMS,INC SUPP 235.12 SAFEWAY HYDRAULICS INC SUPP 271.65 SAM ANNIS&COMPANY SUPP 574.00 SAM'S CLUB SUPP 228.71 SANDEE'S SUPP 381.25 SCHUMACHER ELEVATOR CO.,INC. SERV 399.00 SCOT'S SUPPLY SUPP 282.03 SCREENING REPORTS,INC. SERV 33.00 SEDONA STAFFING SERVICES TEMP 260.00 SHANKLE, KENT TRVL 1,672.96 SHIELD TECHNOLOGY CORPORATION SERV 5,000.00 SHIRT SHACK,THE SUPP 900.00 SIGNS BY TOMORROW SUPP 720.00 SPRAY FRESH LTD SUPP 150.00 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STETSON BUILDING PRODUCTS INC SUPP 137.59 STORAGE&DESIGN GROUP SUPP 290.00 SUPERIOR WELDING SUPPLY CO SUPP 488.59 THE BLACKHAWK HOTEL PGRM 584.44 THOMPSON TRUCK&TRAILER INC PARTS 3,382.92 TIM'S MOBILE TAPS RNTL 300.00 TIMSCO,INC SUPP 85.00 TOWN&COUNTRY HOME IMPROVEMENT SUPP 231.00 TRACSYSTEMS SERV 500.00 TRANS EQUIP 7,388.39 TRAVELERS CLAIMS 9,764.82 TRAVELERS CLAIMS 11,611.00 TREASURER,STATE OF IOWA SLS TX 15,441.73 TRITECH SOFTWARE SYSTEMS SERV 17,525.00 ULTIMATE SAFETY CONCEPTS,INC SUPP 245.19 US CELLULAR SERV 4,235.73 UTILITY EQUIPMENT COMPANY SUPP 701.80 VAN METER INDUSTRIAL,INC. SUPP 638.88 VANDEWALLE&ASSOCIATES SERV 1,080.00 VARSITY CLEANERS INC SERV 220.60 VERIZON WIRELESS SERV 100.00 VERIZON WIRELESS SERV 120.09 VIAFIELD SUPP 64,021.03 WAL SUPP 161.73 WATERFALLS CAR WASH SERV 179.25 WATERLOO COMMUNITY SCHOOL SERV 1,916.76 WATERLOO MILLS COMPANY SUPP 89.28 WATERSMITH ENGINEERING LLC CONT 1,020.00 WBC MECHANICAL,INC. SUPP 83.39 WEBER PAPER COMPANY SUPP 65.20 WELAND CLINICAL LAB PC SUPP 1,286.00 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 144,427.69 WERTJES UNIFORMS SUPPP 19.50 WINGFOOT COMMERCIAL TIRE REPR 1,130.50 YOUNG PLUMBING&HEATING CO REBATE 10,000.00 ZELLHOEFER, DAVE REIMB 22.00 WORKERS COMPENSATION 4,480.86 HOUSING AUTHORITY 1,806.83 Total Expenditures $1,858,841.63 Total Reciepts 1,852,932.90 Run by Emily Graham on 03/18/2015 01:36:46 PM Page 3 of 4 PASSED AND ADOPTED THIS 16TH DAY OF MARCH,2015. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 03/18/2015 01:36:46 PM Page 4 of 4