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Home My WebLink About2015-106-2/16/2015 r RESOLUTION NO. 2015-106 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 450.00 ABWT, LLC SUPP 28,468.91 ADVANCED SYSTEMS INC SUPP 533.64 ADVANTAGE SCREENPRINT SUPP 849.13 AECOM TECHNICAL SERVICES,INC CONT 6,905.57 AGVANTAGE FS,INC. SUPP 14,153.25 AHLBORN EQUIPMENT,INC. SUPP 425.69 AHLERS&COONEY,P.C. SERV 6,114.55 AL GORDON PLUMBING&HEATING REBATE 5,800.00 ALL STAR PLUMBING&HTG.,INC REBATE 15,783.67 ALTORFER INC EQUIP 7,668.50 ARAMARK UNIFORM SERVICES,INC. SERV 2,760.47 ARCTIC REFRIGERATION, L.C. SUPP 1,391.00 AUDIO EDITIONS MTRLS 47.90 AV CAFE MTRLS 26.99 B&B LOCK&KEY,INC. SUPP 62.68 BAKER&TAYLOR MTRLS 1,798.75 BAKER&TAYLOR ENTERTAINMENT MTRLS 91.00 BDI PARTS 505.81 BILL COLWELL FORD INC PARTS 88.93 BLACK HAWK COUNTY ATTORNEY TRI CO 5,433.80 BLACK HAWK COUNTY CLERK OF COURT SERV 95.00 BLACK HAWK COUNTY LANDFILL SERV 138.00 BLACK HAWK COUNTY SHERIFF TRI CO 3,003.60 BLACK HAWK COUNTY TREASURER SERV 420.00 BLACK HAWK COUNTY TREASURER SERV 92.42 BLACK HAWK WASTE DISPOSAL,INC SERV 298.00 BLUE TARP FINANCIAL,INC PARTS 641.05 BMC AGGREGATES LC SUPP 207.96 BOUND TREE MEDICAL LLC SUPP 408.21 BOWMAN, BRIAN REIMB 50.00 BROTHERS CONSTRUCTION CONT 4,725.00 CAMPBELL SUPPLY CO SUPP 506.12 CAPITAL SANITARY SUPPLY CO INC SUPP 204.52 CARQUEST OF WATERLOO PARTS 80.34 CARTEGRAPH SYSTEMS INC SERV 2,200.00 CDW GOVERNMENT,LLC SUPP 1,166.52 CEC SERV 355.00 CEDAR FALLS POLICE DIVISION TRI CO 3,134.85 CEDAR FALLS UTILITIES SERV 1,141.29 CEDAR VALLEY MOTORS&COLLISION PARTS 5,341.25 CEDAR VALLEY VETERINARY CENTER SERV 241.20 CENTER POINT LARGE PRINT MTRLS 48.94 CENTURY LAUNDRY DISTRIBUTING REPR 262.50 CHEMSEARCH SUPP 552.62 CLARK,BUTLER,WALSH&HAMANN SERV 5,954.00 CLEAVELAND ACCESS CONTROLS,LLC REPR 678.21 CORKERY INC. SUPP 2,347.50 COURIER AD 1,164.25 CRESCENT ELECTRIC SUPPLY CO. REPR 71.04 CURRAN PLUMBING REBATE 1,875.00 CUSTOM BLACKSMITHING, INC SUPP 140.00 DAN DEERY MOTOR COMPANY EQUIP 1,984.90 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DELL MARKETING L.P. SUPP 360.10 DICK WITHAM FORD PARTS 563.22 DICK'S PETROLEUM CO SUPP 706.66 DIRECT APPLIANCE&TV CENTER REPR 236.42 DOMINO'S PIZZA INC. SUPP 643.50 DON GARDNER CONSTRUCTION INC CONT 33,483.70 DON'S TRUCK SALES,INC SUPP 353.22 EAST CENTRAL IOWA COOPERATIVE SUPP 12,894.38 ELECTRICAL ENGINEERING&EQUIP SUPP 1,811.48 ELECTRONIC ENGINEERING SERV 192.00 EMERSON CRANE RENTAL,INC. RNTL 320.00 ERNST,SCOTT TRNG 99.38 ESRI INC SUPP 2,700.00 EXPRESS SERVICES,INC. TEMP 1,757.44 FEDEX SUPP 64.06 FERGUSON ENTERPRISES, INC. SUPP 42.07 Run by Emily Graham on 02/18/2015 03:12:54 PM Page 1 of 4 FORCE AMERICA DISTRIBUTING SUPP 70.01 GALE/CENGAGE LEARNING MTRLS 155.94 GALETON GLOVES&SAFETY PROD. SUPP 228.60 GALLS INCORPORATED SUPP 112.10 GENERAL SHEET METAL WORKS,INC SUPP 325.00 GIERKE SUPP 377.37 GLOBAL EMERGENCY PRODUCTS INC PARTS 364.92 GRAINGER SUPP 337.96 HACH COMPANY SUPP 1,128.75 HALL&ASSOCIATES SERV 5,258.33 HALVORSON TRANE SERV 3,315.34 HANSEN'S DAIRY FARM SUPP 150.00 HARRISON TRUCK CENTERS PARTS 1,745.33 HAWK PERFORMANCE SPECIALTIES LLC SUPP 84.70 HAWKEYE ALARM&SIGNAL CO SERV 75.00 HENDERSON TRUCK EQUIPMENT PARTS 2,902.07 HEWLETT-PACKARD COMPANY SUPP 676.83 HOFMANN,ADAM SERV 60.00 HR GREEN,INC. SERV 4,000.00 HUMBOLDT MFG CO SUPP 263.79 I W I MOTOR PARTS PARTS 893.86 IAWEA TRNG 520.00 IMAGE POINTE SUPP 285.80 INGRAM LIBRARY SERVICES MTRLS 490.97 INTERSTATE BATTERIES OF UPPER IOWA SUPP 2,669.15 IOWA CHAPTER APWA TRNG 185.00 IOWA DEPARTMENT OF JUSTICE SERV 59.00 IOWA DEPARTMENT OF PUBLIC HEALTH TNRG 50.00 IOWA EMPLOYMENT CONFERENCE TRNG 215.00 IOWA LIBRARY ASSOCIATION DUES 245.00 IOWA OFFICE INTERIORS,INC. SUPP 469.62 JOHN'S AUTOBODY LLC REPR 3,733.38 JOHNSTONE SUPPLY SUPP 281.55 JSA DEVELOPMENT LLC LEASE 1,000.00 K&S WHEEL ALIGNMENT SERVICE PARTS 106.00 KAREN'S PRINT SUPP 152.00 KING, MATTHEW SERV 285.00 KOMLINE PARTS 1,416.16 LARUE DISTRIBUTING INC SUPP 641.77 LAWSON PRODUCTS INC SUPP 195.04 LEAF CAPITAL FUNDING LLC CONT 95.45 LEXIS NEXIS RISK DATA MGMT FEES 300.00 LYS WELDING&FABRICATION SUPP 68.75 LOCKSPERTS SUPP 280.43 LRP PUBLICATIONS INC SUBSCRP 398.50 LUBBERT'S MASONRY REBATE 11,925.00 M&W PLUMBING AND HEATING,INC REBATE 7,809.02 M-B COMPANIES INC EQUIP 518,597.40 MAGEE CONSTRUCTION REBATE 18,000.00 MARCO INC MAINT 54.11 MARTIN BROS DIST CO INC SUPP 3,679.65 MC2,INC REPR 3,121.89 MCDONALD SUPPLY SUPP 455.33 MENARDS SUPP 2,359.37 MID-STATES ORGANIZED CRIME MEMBSRHP 300.00 MIDAMERICAN ENERGY SERV 129,111.83 MIDLAND SCIENTIFIC INC SUPP 529.80 MIDWEST CONCRETE INC CONT 10,625.90 MIDWEST JANITORIAL SERVICE INC SERV 1,426.00 MIDWEST TAPE MTRLS 1,658.20 MIDWEST WHEEL CO. PARTS 623.64 MILLER FENCE CO. EQUIP 27,197.32 MILLER MECHANICAL SPECIALTIES REPR 1,213.27 MINNESOTA BUREAU OF CRIMINAL TRNG 240.00 MOHLIS, DAVID PYMT 5,000.00 MURPHY TRACTOR&EQUIPMENT PARTS 2,392.59 MUTUAL WHEEL COMPANY PARTS 925.27 MYERS-COX CO SUPP 978.35 NAPA AUTO PARTS PARTS 216.87 NORTHLAND PRODUCTS COMPANY SUPP 56.40 O'REILLY AUTO PARTS PARTS 261.97 OFFICE EXPRESS SUPP 28.32 ON-SITE INFORMATION SERV 86.40 OPERATION THRESHOLD CONT 2,201.31 Run by Emily Graham on 02/18/2015 03:12:54 PM Page 2 of 4 OVIVO USA, LLC PARTS 6,303.25 P&K MIDWEST INC SUPP 4.00 PANAMA TRANSFER INC SUPP 67.10 PEPSI COLA GENERAL BOTTLING SUPP 5,569.08 PER MAR SECURITY SERVICES SERV 1,655.84 PIONEER GRAPHICS SUPP 1,523.05 PITNEY BOWES SUPP 35.49 PPG ARCHITECTURAL FINISHES SUPP 230.86 QWEST SERV 6,113.56 R&R PRODUCTS SUPP 369.16 RADIO COMMUNICATIONS CO SUPP 778.15 RAINSOFT OF NE IOWA REBATE 2,000.00 RC SYSTEMS SERV 2,104.65 RECORDED BOOKS MTRLS 309.45 REGAL PLASTICS SUPP 112.50 REGIONS BANK SALES TX 20,020.31 RICE, MARK REIMB 75.00 RICK'S DETAIL,INC. SERV 180.00 RICKLEFS EXCAVATING LTD CONT 237,012.08 RICOH USA LEASE 217.42 RITE PRICE OFFICE SUPPLY,INC SUPP 750.87 ROBBY'S SALES&SERVICE PARTS 97.81 SADLER POWER TRAIN PARTS 1,311.88 SAFARILAND LTD,INC SUPP 271.13 SALVATION ARMY CONT 15,000.00 SAM ANNIS&COMPANY SUPP 784.41 SAM'S CLUB SUPP 219.64 SAYER,BRIAN TNRG 210.00 SCHIPPER,MIKE TRVL 201.00 SCOTS SUPPLY SUPP 756.96 SCREENING REPORTS,INC. SERV 11.00 SECRETARY OF STATE SERV 30.00 SEDONA STAFFING SERVICES TEMP 364.00 SIGNS BY TOMORROW SUPP 48.00 SLED SHED,THE SUPP 211.06 SOCIETY OF LAND SURVEYORS OF TRNG 275.00 SOLARWINDS, INC SERV 2,260.00 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STERLING CODIFIERS,INC SERV 500.00 STETSON BUILDING PRODUCTS INC SUPP 58.74 SUPERIOR WELDING SUPPLY CO PARTS 328.57 TOJO CONSTRUCTION CO CONT 16,312.00 TRACTOR SUPPLY SUPP 6.49 TRAVELERS CLAIMS 5,832.00 TREASURER,STATE OF IOWA SALES TX 27,165.95 TRITECH SOFTWARE SYSTEMS SERV 10,200.00 TURFWERKS EQUIP 49,500.00 UNITED PARCEL SERVICE SERV 7.14 US DEPARTMENT OF HOUSING&URBAN SERV 4,832.00 UTILITY EQUIPMENT COMPANY SUPP 48.84 VAN METER INDUSTRIAL,INC. SUPP 5,278.90 VARSITY CLEANERS INC SERV 242.55 VERIZON WIRELESS SERV 2,235.32 VESSCO INC PARTS 176.20 WAL-MART SUPP 75.86 WATERFALLS CAR WASH SERV 389.40 WATERLOO COMMUNITY SCHOOL SERV 672.91 WAVERLY TIRE CO SUPP 89.00 WAYNE DENNIS SUPPLY CO SUPP 17.32 WAYNE ENGINEERING PARTS 1,002.15 WBC MECHANICAL,INC. SUPP 620.27 WEBER PAPER COMPANY SUPP 353.16 WELAND CLINICAL LAB PC SUPP 546.75 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 184,235.44 WINGFOOT COMMERCIAL TIRE REPR 135.45 WN MILLER COMPANY,INC SUPP 342.79 YOUNG PLUMBING&HEATING CO REBATE 5,943.00 ZELLHOEFER,DAVE REIMB 30.46 ZEP MANUFACTURING CO SUPP 743.35 BEVERLY DAVIS REIMB 200.00 ANGELA ERNST REIMB 200.00 CLAUDETTE FERRIE RFND 100.00 JEFFREY FRESHWATER REIMB 200.00 SUSAN WHITESELL REIMB 150.00 WORKERS COMPENSATION 8,595.32 Run by Emily Graham on 02/18/2015 03:12:54 PM Page 3 of 4 JHOUSING AUTHORITY 2,123.00 Total Expenditures $1,620,062.38 Total Reciepts 2,238,602.01 PASSED AND ADOPTED THIS 16TH DAY OF FEBRUARY, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 02/18/2015 03:12:54 PM Page 4 of 4