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Home My WebLink About2015-166-3/9/2015 ` RESOLUTION NO. 2015-166 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 Al SEWER&DRAIN CLEANING SERVICE SERV 90.00 AABLE PEST CONTROL INC SERV 575.00 ABM JANITORIAL SERVICES SERV 3,986.25 ACES SERV 2,899.69 ADVANCED PET CARE CLINIC SERV 78.80 ADVANCED SYSTEMS INC MTCE 1,983.97 AECOM TECHNICAL SERVICES, INC CONT 65,690.87 AL GORDON PLUMBING&HEATING REBATE 1,950.00 ALTORFER INC REPR 1,000.72 AMAZON.COM CREDIT MTRLS 419.58 ANDREWS, ELIZABETH TRVL 47.98 ARAMARK UNIFORM SERVICES, INC. SERV 2,081.29 ARNOLD MOTOR SUPPLY SUPP 214.29 AWESOME CAR WASH SERV 56.00 BAKER&TAYLOR MTRLS 1,442.41 BAKER&TAYLOR ENTERTAINMENT MTRLS 187.80 BAUER BUILT INC. SUPP 152.50 BDI SUPP 873.40 BERGEN PLUMBING REBATE 2,000.00 BLACK HAWK COUNTY EMERGENCY SERV 85,611.00 BLACK HAWK COUNTY LANDFILL SERV 245.37 BMC AGGREGATES LC SUPP 1,625.55 BOUND TREE MEDICAL LLC SUPP 1,128.20 BROWNELLS,INC. REPR 317.10 C&C WELDING&SAND BLASTING SUPP 307.23 C.J. COOPER&ASSOC. INC SERV 175.00 CAMPBELL SUPPLY CO SUPP 109.05 CAPITAL SANITARY SUPPLY CO INC SUPP 20.85 CDW GOVERNMENT, LLC SUPP 32,851.24 CEDAR RAPIDS MUSEUM OF ART SERV 20.00 CEDAR VALLEY CORPORATION CONT 63,367.63 CEDAR VALLEY LAWN CARE CONT 479.00 CEDAR VALLEY VETERINARY CENTER SERV 325.74 CITY OF CEDAR FALLS PYRLL 909.19 CLAPSADDLE SERV 2,350.56 COMBS,SHEILA REIMB 13.55 COMFORT PRODUCTS DIST PARTS 343.90 COMMUNITY FOUNDATION OF TRNG 300.00 COMPASS MINERALS AMERICA INC SUPP 4,621.74 COMPRESSED AIR&EQUIPMENT,INC SUPP 46.86 COOK COUNTY HOUSING AUTHORITY HAP 1,865.24 COPY SYSTEMS,INC SUPP 165.50 COURIER ADV 2,380.38 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELTA DENTAL OF IOWA CLAIMS 36,087.99 DICK WITHAM FORD SUPP 88.92 DOMINO'S PIZZA INC. SUPP 221.00 DON'S TRUCK SALES,INC PARTS 412.99 ELECTRICAL ENGINEERING&EQUIP SUPP 36.78 ELECTRONIC ENGINEERING SUPP 192.00 ELITE POWER SOLUTIONS, LLC REPR 915.55 ENERGY SALES INCORPORATED REPR 2,380.68 ENTENMANN SUPP 62.50 EXPRESS SERVICES,INC. TEMP 1,586.00 FAILOR HURLEY CONSTRUCTION REPR 1,472.90 FEDERAL SIGNAL CORP PARTS 319.62 FEDEX SERV 14.53 FERGUSON ENTERPRISES,INC. SUPP 16.45 1 FORCE AMERICA DISTRIBUTING SERV 119.85 FOSTER, BRYAN TRNG 252.96 GIERKE SUPP 196.93 GLOBAL EMERGENCY PRODUCTS INC PARTS 514.38 GROSSE STEEL CO REPR 28.00 HACH COMPANY SUPP 335.83 HANSEN'S DAIRY FARM SUPP 185.00 HAPPY SOFTWARE INC SUPP 1,518.00 HARMS, LAWRENCE TRNG 35.00 HARRISON TRUCK CENTERS PARTS 434.49 HARTEMA, DARRYL REIMB 150.00 HAWKEYE ALARM&SIGNAL CO SERV 75.00 Run by Emily Graham on 03/12/2015 10:35:45 AM Page 1 of 3 HAWKEYE FIRE&SAFETY SERV 1,183.90 HEWLETT SUPP 2,205.00 I W I MOTOR PARTS PARTS 500.51 INGRAM LIBRARY SERVICES MTRLS 233.06 INRCOG SERV 213.52 INTERSTATE BATTERIES OF UPPER IOWA SUPP 219.95 INTERSTATE POWER SYSTEMS PARTS 630.17 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 60.00 IOWA LIBRARY ASSOCIATION DUES 110.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,186.66 IOWA OFFICE INTERIORS,INC. SUPP 1,801.66 IOWACE MEMBRSHP 35.00 JIM LIND SERVICE SERV 225.58 JOHNSTONE SUPPLY SUPP 792.35 KWIK TRIP INC. SUPP 46.13 LARUE DISTRIBUTING INC SERV 157.15 LAWSON PRODUCTS INC SUPP 1,211.82 LEAF CAPITAL FUNDING LLC CONT 95.45 LYS WELDING&FABRICATION PARTS 68.75 LOCKSPERTS SERV 405.37 LUBBERT'S MASONRY REBATE 18,000.00 M&W PLUMBING AND HEATING,INC REBATE 5,996.05 MAGEE CONSTRUCTION REBATE 6,000.00 MAILFINANCE INC. LEASE 1,140.72 MARTIN BROS DIST CO INC SUPP 3,036.94 MCDONALD SUPPLY SUPP 385.19 MEDIACOM SERV 434.93 MENARDS SUPP 1,298.98 MES-MIDAM SUPP 904.58 MID-IOWA SOLID WASTE EQUIPMENT CO SUPP 6,104.03 MIDAMERICAN ENERGY SERV 76,317.81 MIDLAND SCIENTIFIC INC SUPP 234.83 MIDWEST OVERHEAD CRANE SERV 2,200.00 MIDWEST TAPE MTRLS 1,527.24 MIDWEST WHEEL CO. SUPP 231.64 MORGAN, RICK SERV 380.00 MURPHY TRACTOR&EQUIPMENT PARTS 7,021.31 MUTUAL WHEEL COMPANY PARTS 131.90 NAPA AUTO PARTS PARTS 599.64 NIEDERT CONSTRUCTION CONT 1,000.00 NORTHLAND PRODUCTS COMPANY SUPP 3,041.80 O'REILLY AUTO PARTS PARTS 10.86 OFFICE EXPRESS SUPP 8.68 OVERHEAD DOOR CO.OF WATERLOO SUPP 255.00 P&K MIDWEST INC SUPP 33.89 PAIGE,CHAWNE G. TRVL 55.31 PANAMA TRANSFER INC SUPP 97.60 PAUL'S AMERICAN PLUMBING, LLC REBATE 6,000.00 PEPSI COLA GENERAL BOTTLING SUPP 2,707.50 PER MAR SECURITY SERVICES TEMP 1,751.09 PHH MORTGAGE CORPORATION HAP 974.00 PINT,THOMAS L. PARTS 50.00 PPG ARCHITECTURAL FINISHES SUPP 26.79 PUSH PEDAL PULL,INC SUPP 2,342.00 QWEST SERV 166.09 RAY MOUNT WRECKER SERVICE SERV 45.00 RC SYSTEMS SUPP 105.00 RECORDED BOOKS MTRLS 97.87 REGAL PLASTICS SUPP 632.50 RITE PRICE OFFICE SUPPLY,INC SUPP 176.98 ROBBY'S SALES&SERVICE SUPP 22.90 S.J.CONSTRUCTION, INC. CONT 11,827.50 SADLER POWER TRAIN SUPP 46.08 SAM ANNIS&COMPANY SUPP 47.50 SANDEE'S SUPP 21.35 SCHALL,JOHN TX RBT 983.00 SCHROEDER,ARIC PETTY CASH 24.43 SCHUMACHER ELEVATOR CO., INC. SERV 211.21 SCHUPPERT, PHILLIP TRVL 89.32 SCOTS SUPPLY PARTS 57.61 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 858.99 SEDONA STAFFING SERVICES TEMP 260.00 Run by Emily Graham on 03/12/2015 10:35:45 AM Page 2 of 3 I IGNS BAOMORROW SUPP 737.25 SMITH, BONNIE S MERCH 12.25 STAPLES CREDIT PLAN SUPP 134.58 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STONER'S RADIATOR SERVICE LTD REPR 185.00 STRYKER SALES CORP SUPP 30.40 SUPERIOR WELDING SUPPLY CO SUPP 94.44 TESTAMERICA LABORATORIES,INC. CONT 329.44 TOJO CONSTRUCTION CO CONT 28,080.00 TRACTOR SUPPLY SUPP 568.96 TREASURER,IOWA STATE UNIVERSITY TRNG 50.00 TRELOAR, PAT PETTY CASH 25.19 UNITED PARCEL SERVICE SERV 62.52 UTILITY EQUIPMENT COMPANY SUPP 118.19 VAN METER INDUSTRIAL,INC. SUPP 1,290.13 VERIZON WIRELESS SERV 30.02 VESSCO INC SUPP 111.35 VIETH CONSTRUCTION COMPANY CONT 21,794.68 VISA TRVL/MISC 7,109.01 WATERLOO COMMUNITY SCHOOL SERV 1,431.86 WATERLOO OIL COMPANY SUPP 410.41 WATERLOO WATER WORKS SERV 1,135.47 WAYNE ENGINEERING PARTS 1,928.62 WBC MECHANICAL,INC. REPR 16,243.17 WEBER PAPER COMPANY SUPP 367.47 WEED INSTRUMENT SUPP 232.42 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 248,765.58 WERTJES UNIFORMS SUPP 560.73 WHEELER'S AUTO BODY SUPPLY SUPP 15.81 WINGFOOT COMMERCIAL TIRE SUPP 2,674.72 YOUNG PLUMBING&HEATING CO REBATE 16,359.00 ZOETIS INC SERV 57.76 ZOLL MEDICAL CORPORATION SUPP 1,262.25 MUHAMMAD CHAUDHRY RFND 56.25 MATT MARINO RFND 153.96 RPLACE RFND 422.50 WORKERS COMPENSATION 1,857.94 HOUSING AUTHORITY 3,158.00 PAYROLL 1,562,252.28 Total Expenditures $2,430,685.56 Total Reciepts 1,591,569.92 PASSED AND ADOPTED THIS 9TH DAY OF MARCH, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 03/12/2015 10:35:45 AM Page 3 of 3