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Home My WebLink About2015-128-2/23/2015 RESOLUTION NO. 2015-128 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 300 BELOW INC PARTS 1,274.00 A-1 PEST CONTROL SERV 190.00 Al SEWER&DRAIN CLEANING SERVICE SERV 90.00 ADVANCED SYSTEMS INC MAINT 166.40 ADVANCED SYSTEMS INC PYMT 66.34 AECOM TECHNICAL SERVICES,INC CONT 36,800.06 AGVANTAGE FS,INC. SUPP 15,424.90 AIRGAS SUPP 61.84 AL GORDON PLUMBING&HEATING REBATE 9,600.00 ALL STAR PLUMBING&HTG.,INC REBATE 11,811.76 AMENT INC CONT 1,282.50 ARAMARK SUPP 162.52 ARAMARK UNIFORM SERVICES,INC. SERV 1,730.55 ARNOLD MOTOR SUPPLY SUPP 417.75 ASPRO INC.,&SUBSIDIARIES SUPP 4,893.75 AUDIO EDITIONS MTRLS 53.27 B&B LAWN CARE SERVICE SERV 14,280.00 BAKER&TAYLOR MTRLS 1,390.66 BANKERS ADVERTISING COMPANY SUPP 186.61 BANKERS TRUST COMPANY TECHWORKS 7,678.00 BARCO PRODUCTS COMPANY SUPP 264.73 BENTON'S SAND&GRAVEL,INC CONT 33,800.00 BILL COLWELL FORD INC PARTS 55.52 BLACK HAWK COUNTY SERV 2,002.00 BLACK HAWK COUNTY ABSTRACT CO DPA 1,000.00 BLACK HAWK COUNTY EXTENSION TRNG 350.00 BLACK HAWK COUNTY LANDFILL SERV 63.00 BMC AGGREGATES LC SUPP 6,659.44 BOUND TREE MEDICAL LLC SUPP 3,658.04 BROTHERS CONSTRUCTION CONT 7,009.00 BROWNELLS, INC. REPR 245.68 C&C WELDING&SAND BLASTING PARTS 80.40 C.H. MCGUINESS CO INC SUPP 439.12 CAMPBELL SUPPLY CO SUPP 183.07 CAN-AM ANTOMOTIVE&TOWING SERV 110.00 CARQUEST OF WATERLOO PARTS 89.98 CARTEGRAPH SYSTEMS INC MAINT 2,007.00 CCP RAILROAD CONT 4,603.06 CEDAR RAPIDS TRUCK CENTER PARTS 503.00 CEDAR VALLEY LAWN CARE SERV 958.00 CEDAR VALLEY VETERINARY CENTER SERV 86.80 CHAPMAN, KIM REIMB 40.00 CITY LAUNDERING CO SUPP 160.00 CITY OF CEDAR RAPIDS SERV 19.95 COPY SYSTEMS, INC SUPP 174.50 COURIER ADV 959.85 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,387.73 CULLIGAN SUPP 362.60 CUMMINS CENTRAL POWER,LLC PARTS 375.00 D&3 OIL COMPANY SUPP 1,022.68 DANIELS,SAMMY KAYE CONT 10,881.00 DANKO EMERGENCY EQUIPMENT CO PARTS 88.29 DB ACOUSTICS INC. SUPP 2,618.00 DELL MARKETING L.P. SUPP 87.32 DEMCO SUPP 194.38 DICK WITHAM FORD PARTS 7,392.73 DIXIE STATE UNIVERSITY PARTS 10.00 DOMINO'S PIZZA INC. SUPP 351.00 DOORS, INC REPR 890.75 ED M FELD EQUIPMENT CO INC SUPP 167.00 ELECTRICAL ENGINEERING&EQUIP SUPP 148.05 ELLIOTT EQUIPMENT COMPANY PARTS 40.21 EXPRESS SERVICES,INC. TEMP 1,332.66 FARMERS STATE BANK FEE 3,179.52 FARNSWORTH ELECTRONICS,INC SUPP 24.70 FEDEX SERV 26.84 FIRE ENGINEERING SUBSCRP 29.00 FORCE AMERICA DISTRIBUTING PARTS 633.89 FRICKSON BROTHERS EXCAVATING SERV 3,150.00 Run by Emily Graham on 02/27/2015 09:23:48 AM Page 1 of 3 GALE/CEN(IAGE LEARNING MTRLS 407.88 GIBSON SPECIALTY CO SUPP 19.00 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 179.82 GOPHER SPORTS SUPP 677.67 HAHN, LARRY SUPP 387.46 HANSEN'S DAIRY FARM SUPP 245.00 HAPPY SOFTWARE INC SERV 11,261.00 HARRISON TRUCK CENTERS PARTS 2,865.78 HAWKEYE COMMUNITY COLLEGE TRNG 300.00 HOBBY LOBBY STORES,INC. SUPP 167.91 I W I MOTOR PARTS PARTS 490.82 I WIRELESS SERV 132.52 INGRAM LIBRARY SERVICES MTRLS 710.55 INTERSTATE POWER SYSTEMS PARTS 333.79 INVISION ARCHITECTURE CONT 14,464.31 IOWA CHAPTER OF NAHRO DUES 125.00 IOWA FINANCE AUTHORITY SERV 14,999.40 IOWA HEARTLAND HABITAT FOR CONT 22,606.00 IOWA HUMANE ALLIANCE SERV 225.00 IOWA LIBRARY ASSOCIATION DUES 65.00 IOWA OFFICE INTERIORS,INC. SUPP 1,170.81 IOWA OFFICE SUPPLY,INC. MAINT 75.00 IOWA TURFGRASS INSTITUTE MEMBERSHP 300.00 JOHNSTONE SUPPLY MAINT 521.04 KAREN'S PRINT SUPP 49.00 KECK PARKING SERV 182.50 KELLY SERVICES,INC TEMP 928.76 LAMPRECHT,JUSTIN REIMB 150.00 LEGISLATIVE SERVICES AGENCY SUPP 100.00 LIEBOVICH/PDM STEEL&ALUM CO SUPP 403.46 LOCKSPERTS SUPP 202.83 LUBBERT'S MASONRY REBATE 15,400.00 M&W PLUMBING AND HEATING,INC REBATE 5,992.90 MAIN STREET WATERLOO HTL-MTL 25,000.00 MARSDEN BLDG MAINTENANCE LLC SERV 4,311.00 MARTIN BROS DIST CO INC SUPP 2,666.51 MCDONALD SUPPLY SUPP 141.36 MCMASTER SUPP 42.11 MEDIACOM SERV 16.50 MENARDS SUPP 1,462.07 MES-MIDAM SUPP 330.81 METROPOLITAN TRANSIT AUTHORITY TAXES 7,085.99 MIDAMERICAN ENERGY SERV 59,902.20 MIDWAY FORD TRUCK CENTER INC PARTS 73.23 MIDWEST JANITORIAL SERVICE INC SERV 5,998.00 MIDWEST TAPE MTRLS 1,568.25 MORSE EQUIPMENT CO LLC SUPP 12,520.77 MOTION INDUSTRIES SUPP 9.38 MUNIMETRIX SYSTEMS CORP SERV 499.00 MURPHY TRACTOR&EQUIPMENT PARTS 2,359.87 MUTUAL WHEEL COMPANY PARTS 2,300.93 NAPA AUTO PARTS PARTS 570.88 NIEDERT CONSTRUCTION CONT 2,444.00 NORTHLAND PRODUCTS COMPANY SUPP 1,015.55 O'REILLY AUTO PARTS PARTS 73.33 OFFICE EXPRESS SUPP 29.77 ONMEDIA ADV 3,075.00 ORIENTAL TRADING CO INC PARTS 162.36 OVERHEAD DOOR CO. OF WATERLOO SUPP 140.00 P&K MIDWEST INC SUPP 1,129.45 PEPSI COLA GENERAL BOTTLING SUPP 751.35 PER MAR SECURITY SERVICES SERV 1,636.81 PETERSEN, DANIEL&JENNIFER RELO 960.00 POM,INCORPORATED REPR 48.51 PRIMARY SYSTEMS SERV 64.20 PRINOTH OF NORTH AMERICA INC. SUPP 108.68 QWEST SERV 148.00 RADIO COMMUNICATIONS CO SUPP 300.00 RAINSOFT OF NE IOWA REBATE 2,785.12 REGAL PLASTIC SUPPLY CO SUPP 393.00 REGIONS BANK FEE 759.10 RELIANT FIRE APPARATUS,INC SUPP 470.96 RITE PRICE OFFICE SUPPLY,INC SUPP 198.71 RITLAND+KUIPER LANDSCAPE CONT 722.50 RIVERLOOP PUBLIC MARKET SERV 48.60 ROBBY'S SALES&SERVICE REPR 95.78 Run by Emily Graham on 02/27/2015 09:23:48 AM Page 2 of 3 SADLER PGWER TRAIN SUPP 128.89 SAM ANNIS&COMPANY SUPP 483.81 SANDEE'S SUPP 100.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 3,715.57 SCHWEISS BI SUPP 148.80 SCOTS SUPPLY SUPP 114.83 SECURITAS SECURITY SERVICES USA INC SERV 797.28 SEDONA STAFFING SERVICES TEMP 208.00 SERVICEMASTER BY HARRIS SERV 7,395.14 SHANKLE, KENT REIMB 51.49 SHEEHAN,TERI RULE INSTR 48.00 SIGNS BY TOMORROW SUPP 192.50 SNIDER,JULIE REIMB 53.71 STAINLESS PLUS INC SUPP 2,069.00 STEILS,LAURA JEAN SERV 117.00 STETSON BUILDING PRODUCTS INC SUPP 137.59 STONER'S RADIATOR SERVICE LTD REPR 115.00 STREICHER'S SUPP 64.99 SUPERIOR WELDING SUPPLY CO SUPP 143.00 THOMPSON TRUCK&TRAILER INC PARTS 242.71 TOJO CONSTRUCTION CO CONT 7,223.00 TRANS-IOWA EQUIPMENT PARTS 19,815.65 ULINE SUPP 244.07 ULTRAMAX AMMUNITION SUPP 523.49 UNITED PARCEL SERVICE SERV 18.05 UNITED RENTALS RNTL 171.79 US BANK FEE 520.81 VAN METER INDUSTRIAL,INC. SUPP 347.00 WATERLOO OIL COMPANY SUPP 3,206.75 WATERLOO WATER WORKS FEE 5,172.83 WAYNE ENGINEERING PARTS 3,034.51 WEBER PAPER COMPANY SUPP 356.90 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 121,261.70 WELLS FARGO BANK, N.A. FEE 40.41 WERTJES UNIFORMS SUPP 292.96 WINGFOOT COMMERCIAL TIRE REPR/SUPP 1,355.97 YOUNG PLUMBING&HEATING CO REBATE 14,000.00 JAMES COOK RFND 234.33 WORKERS COMPENSATION 3,812.32 HOUSING ASSISTANCE 333,690.58 HOUSING ASSISTANCE 363.00 PAYROLL 1,567,383.47 Total Expenditures $2,547,433.15 Total Reciepts 2,238,602.01 PASSED AND ADOPTED THIS 23RD DAY OF FEBRUARY, 2015. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 02/27/2015 09:23:48 AM Page 3 of 3 �s fi ti ��5