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Home My WebLink About2015-144-3/2/2015 RESOLUTION NO. 2015-144 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 A.T. PLUMBING REBATE 1,521.00 ABC EMBROIDERY SUPP 10.00 ACES SERV 199.00 AL GORDON PLUMBING&HEATING REBATE 3,700.00 ALL CLEAN OF IOWA,INC. SERV 638.45 ALL STAR PLUMBING&HTG.,INC REBATE 3,649.24 ALLEN OCCUPATIONAL HEALTH SERV 967.00 AMENT INC CONT 15,872.82 ANCHOR SCIENTIFIC,INC. SUPP 234.88 ANSWER PLUS INC SERV 97.30 ARAMARK UNIFORM SERVICES,INC. SERV 1,741.44 ARCTIC REFRIGERATION REPR 368.16 AV CAFE MTRLS 123.98 AYALA, BEVERLY FEE 62.50 B&B LOCK&KEY,INC. SUPP 4.92 BAKER&TAYLOR MTRLS 1,422.49 BBE PRO TOOLS LLC SUPP 224.99 BDI SUPP 95.31 BENJAMIN FRANKLIN PLUMBING REBATE 2,000.00 BLACK HAWK COUNTY LANDFILL FEES 45,784.80 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK RENTAL RNTL 42.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 147.00 BOULDER CONTRACTING LLC CONT 128,280.33 BROTHERS CONSTRUCTION CONT 2,385.00 BROWN TRAFFIC PRODUCTS SUPP 117.00 C&C WELDING&SAND BLASTING SUPP 74.00 C.J.COOPER&ASSOC. INC SERV 595.00 CAMPBELL SUPPLY CO SUPP 449.89 CAPITAL SANITARY SUPPLY CO INC SUPP 415.12 CARDINAL CONSTRUCTION COMPANY REBATE 22,240.00 CARQUEST OF WATERLOO PARTS 688.50 CEDAR RAPIDS TRUCK CENTER PARTS 1,296.54 CEDAR VALLEY VETERINARY CENTER SERV 485.86 CENTER POINT LARGE PRINT MTRLS 124.45 CERTIFIED LABORATORIES SUPP 222.84 CHAPMAN, KIM REIMB 15.30 CITY LAUNDERING CO SUPP 675.58 CLARK, BUTLER,WALSH&HAMANN SERV 1,025.00 COMPASS MINERALS AMERICA INC SUPP 41,266.47 CONTINENTAL RESEARCH CORP SUPP 687.70 COURIER SERV 1,363.96 COVENANT MEDICAL CENTER,INC. SUPP 3,410.68 CRAFT COCHRAN ATHLETIC GOODS SUPP 72.00 CUSTOM BLACKSMITHING,INC SUPP 115.50 DAMRO,TODD REIMB 50.00 DENVER CONSTRUCTION,INC SERV 4,292.58 DICK WITHAM FORD PARTS 194.67 DICK'S PETROLEUM CO SUPP 806.31 DICKEY'S PRINTING SUPP 460.00 DLT SOLUTIONS, INC SERV 3,990.36 DOMINATE THE HARDWOOD SUPP 365.00 DOMINO'S PIZZA INC. SUPP 247.00 DON'S TRUCK SALES,INC PARTS 124.41 DULTMEIER SALES INC PARTS 23.84 EAST CENTRAL IOWA COOPERATIVE SUPP 15,474.60 ED M FELD EQUIPMENT CO INC SUPP 192.00 ELECTRICAL ENGINEERING&EQUIP SUPP 37.04 ELECTRONIC ENGINEERING SUPP 112.95 EMSLRC TRNG 40.00 ENECON CORPORATION SERV 600.00 EXPRESS SERVICES,INC. TEMP 1,354.96 FAHR BEVERAGE SUPP 5,000.00 FARNSWORTH ELECTRONICS,INC SUPP 37.20 FEDEX SERV 188.73 GALE/CENGAGE LEARNING MTRLS 135.15 GEMPLER'S SUPP 271.50 GLOBAL EMERGENCY PRODUCTS INC SUPP 89.99 GREEN,MYRON TRNG 7.58 Run by Emily Graham on 03/09/2015 11:04:29 AM Page 1 of 3 GYPSUM SUPPLY COMPANY SUPP 74.24 HACH COMPANY SUPP 304.89 HANSEN'S DAIRY FARM SUPP 125.00 HARRISON TRUCK CENTERS PARTS 399.66 HAWKEYE FIRE&SAFETY SUPP 212.00 HEINE,DAN REIMB 600.00 HENDERSON TRUCK EQUIPMENT PARTS 861.15 HENKE MANUFACTURING CORP SUPP 106.24 HEWLETT SUPP 981.83 HOLLER,JOHN REIMB 150.00 HR GREEN,INC. CONT 2,956.66 I W I MOTOR PARTS PARTS 352.52 INDUSTRIAL STANDARD TOOLING SUPP 345.00 INGRAM LIBRARY SERVICES MTRLS 192.73 INTERSTATE BATTERIES OF UPPER IOWA SUPP 677.85 IOWA DEPARTMENT OF ADMINISTRATIVE SERV 500.00 IOWA DEPARTMENT OF PUBLIC HEALTH CERT 270.00 IOWA DEPARTMENT OF SUPP 2,101.00 IOWA EROSION CONTROL,INC CONT 55,403.19 IOWA HUMANE ALLIANCE SERV 510.00 IOWA LEAGUE OF CITIES REG 240.00 IOWA LIBRARY ASSOCIATION DUES 60.00 IOWA OFFICE INTERIORS,INC. SUPP 2,253.58 IOWA OFFICE SUPPLY,INC. SUPP 162.37 IOWA PUBLIC RADIO,INC ADV 312.00 IOWA STATE UNIVERSITY TRNG 150.00 JOHNSTONE SUPPLY SUPP 690.48 KAYSER PLUMBING&HEATING REBATE 4,000.00 KELLY SERVICES,INC TEMP 664.48 KEYSTONE AUTOMOTIVE IND INC SUPP 122.51 KEYSTONE LABORATORIES,INC. SUPP 15.00 KNOX ASSOCIATES,INC SUPP 690.00 KRESS, MAUREEN REBATE 1,428.00 KW ELECTRIC INC REPR 1,600.90 KWOFIE,JOSEPH, MD SERV 90.00 LAMPRECHT,JUSTIN REIMB 95.00 LAWSON PRODUCTS INC SUPP 176.22 LIBERTY TIRE SERVICES OF IOWA SERV 106.00 LONG RANGE SYSTEMS, LLC SERV 641.36 LUBBERTS MASONRY REBATE 9,950.00 M&W PLUMBING AND HEATING,INC REBATE 11,972.90 MADISON NATIONAL LIFE INSURANCE SERV 8,715.03 MAGEE CONSTRUCTION REBATE 17,800.00 MARSDEN BLDG MAINTENANCE LLC SERV 1,950.00 MARTIN BROS DIST CO INC SUPP 1,389.17 MAXIMUM SOLUTIONS,INC DUES 1,301.38 MEDIACOM SERV 192.31 MENARDS SUPP 2,279.25 MID-IOWA SOLID WASTE EQUIPMENT REPR 481.01 MIDAMERICAN ENERGY SERV 48,710.07 MIDLAND SCIENTIFIC INC SUPP 149.24 MIDWEST TAPE MTRLS 1,554.27 MIDWEST WHEEL CO. SUPP 468.78 MURPHY TRACTOR&EQUIPMENT PARTS 14,158.41 MUTUAL WHEEL COMPANY PARTS 3,462.33 MYERS-COX CO SUPP 379.01 NAPA AUTO PARTS PARTS 769.91 NIEDERT CONSTRUCTION CONT 2,000.00 NORTH AMERICAN RECIPROCAL MUSEUM DUES 175.00 NORTHLAND PRODUCTS COMPANY SUPP 534.25 NUTRI JECT SYSTEMS,INC SUPP 11,074.51 OMNI DISTRIBUTION, INC SUPP 562.50 OTTSEN OIL,INC. SUPP 254.15 P&K MIDWEST INC SUPP 211.56 PEPSI COLA GENERAL BOTTLING SUPP 1,769.45 PER MAR SECURITY SERVICES SERV 5,668.34 PITNEY BOWES SUPP 156.36 PITNEY BOWES PRESORT SERVICES, SERV 212.99 PORTER, ELIZABETH J. SERV 75.00 PPG ARCHITECTURAL FINISHES SUPP 42.48 PRIMARY PRODUCTS COMPANY SUPP 76.34 PROSHIELD FIRE PROTECTION SERV 348.00 QTECH AUTOMATION INC SUPP 4,523.80 QUALITY PUMP&CONTROL REPR 2,122.00 Run by Emily Graham on 03/09/2015 11:04:29 AM Page 2 of 3 tUILL CORPORATION SUPP 120.90 RACOM SUPP 214.06 RAINSOFT OF NE IOWA REBATE 3,985.12 RAY MOUNT WRECKER SERVICE SERV 1,825.00 REID,ANGI REIMB 63.33 RICK'S DETAIL, INC. SUPP 10.00 RIEDELL SHOES INC RNTL 214.38 RITE PRICE OFFICE SUPPLY,INC SUPP 473.05 ROBBY'S SALES&SERVICE SUPP 48.00 ROBINS SURPLUS SUPP 95.00 SCHAEFER,JOE REIMB 150.00 SCHARES,SUZY PETTY CASH 150.00 SCHUMACHER ELEVATOR CO.,INC. SERV 139.78 SCOT'S SUPPLY SUPP 1,967.04 SEDONA STAFFING SERVICES SERV 364.00 SHERRILL,INC SUPP 110.85 SIGNS BY TOMORROW SUPP 40.00 SLED SHED,THE SUPP 422.54 SNI SOLUTIONS, INC. SUPP 518.00 SNIDER,JULIE PETTY CASH 49.00 SNYDER&ASSOCIATES CONT 17,494.93 SODERBERG INC SUPP 180.00 SPECIAL OCCASIONS RENTAL RNTL 41.99 STONER'S RADIATOR SERVICE LTD RPER 952.10 SUPERIOR WELDING SUPPLY CO SUPP 885.16 TESTAMERICA LABORATORIES, INC. SERV 940.28 TEXON TOWEL AND SUPPLY SUPP 531.00 THOMPSON TRUCK&TRAILER INC PARTS 111.13 TIM'S MOBILE TAPS RNTL 645.00 TIMMERMAN GLASS SUPP 260.00 TORNEY'S ELECTRICAL MOTORS REPR 35.00 TREASURER,IOWA STATE UNIVERSITY SUPP 36.00 UNITED BEVERAGE,INC. SUPP 5,000.00 UNITED PARCEL SERVICE SERV 23.48 USPCA REGION 21 TRNG 200.00 USPS SUPP 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 666.97 VAN DOREN'S CUSTOM FRAMING SUPP 667.50 VAN METER INDUSTRIAL,INC. REPR 26.63 VERIZON WIRELESS SERV 100.00 WAL SUPP 778.86 WATERLOO COMMUNITY SCHOOL SERV 2,961.37 WAVERLY NEWSPAPERS ADV 300.00 WAVERLY TIRE CO SUPP 20.00 WAYNE DENNIS SUPPLY CO SUPP 119.38 WEBER PAPER COMPANY SUPP 3,092.15 WERTJES UNIFORMS SUPP 182.97 WILSON RESTAURANT SUPPLY SUPP 566.27 WINGFOOT COMMERCIAL TIRE REPR 294.83 YOUNG PLUMBING&HEATING CO REBATE 5,929.00 ZEE MEDICAL SERVICE SUPP 137.74 ZEP MANUFACTURING CO SUPP 156.38 STACY BARANOWSKI REIMB 200.00 DONN HARRIS REIMB 151.00 ANDY HUFFMAN REIMB 422.50 WILISHA JONES REIMB 422.50 MEHNDE KHAN REIMB 37.50 JEFF MURPHY REIMB 200.00 DAN PRICE REIMB 11.00 WORKERS COMP 8,334.99 HOUSING AUTHORITY 1,602.00 Total Expenditures $625,278.69 Total Reciepts 1,488,887.49 PASSED AND ADOPTED THIS 9TH DAY OF MARCH, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 03/09/2015 11:04:29 AM Page 3 of 3