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Home My WebLink About2015-092-2/9/2015I RESOLUTION NO. 2015-92 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 1ST AYD CORPORATION SUPP 297.06 3M SUPP 307.32 A SUPP 220.50 AABLE PEST CONTROL INC SERV 110.00 ACCESS TECHNOLOGIES,INC. SERV 1,807.07 ACCO SUPP 747.80 ACES SERV 2,290.19 AD STARR SUPP 19,893.64 ADVANCED SYSTEMS INC SERV 109.25 ADVANTAGE SCREENPRINT SUPP 55.00 AECOM TECHNICAL SERVICES,INC CONT 2,584.20 AHNER, LORENE G. MERCH 45.00 AL GORDON PLUMBING&HEATING REBATE 7,300.00 ALLEN OCCUPATIONAL HEALTH SERV 269.00 ALTEC INDUSTRIES,INC SERV 802.50 AMENT INC CONT 7,281.00 AMERICAN BANKERS INSURANCE CO.OF INS 976.00 ANSWER PLUS INC SERV 105.30 ARAMARK UNIFORM SERVICES,INC. SUPP 1,482.37 ARNOLD MOTOR SUPPLY SUPP 583.95 ART CREATION FOUNDATION FOR MERCH 42.00 ASPRO INC.,&SUBSIDIARIES SUPP 5,965.65 AUDIO EDITIONS MTRLS 218.64 AUTOMOTIVE SERVICE SOLUTIONS SERV 367.74 B&B LOCK&KEY,INC. SUPP 47.01 BAKER&TAYLOR MTRLS 1,869.69 BAKER&TAYLOR ENTERTAINMENT MTRLS 42.15 BBE PRO TOOLS LLC SUPP 189.00 BERNAN SUPP 200.00 BILL COLWELL FORD INC SUPP 322.99 BLACK HAWK COUNTY ABSTRACT CO SERV 410.00 BLACK HAWK COUNTY CLERK OF COURT FEE 235.00 BLACK HAWK COUNTY EMERGENCY SERV 85,611.00 BLACK HAWK COUNTY LANDFILL SERV 75.00 BLACK HAWK COUNTY SHERIFF TRI CO 1,268.00 BLACK HAWK COUNTY TREASURER SERV 15.25 BLACK HAWK MEMORIAL CO,INC SUPP 75.00 BLACKHAWK AUTOMATIC SPRINKLERS, REPR 191.00 BMC AGGREGATES LC SUPP 8,025.03 BOESEN, BRIAN SUPP 70.35 BOUND TREE MEDICAL LLC SUPP 392.64 BROTHERS CONSTRUCTION CONT 7,810.00 C&C WELDING&SAND BLASTING SUPP 20.00 C.J. COOPER&ASSOC. INC SERV 220.00 CAMPBELL SUPPLY CO SUPP 721.61 CAN-AM AUTOMOTIVE&TOWING SERV 50.00 CARQUEST OF WATERLOO SUPP 250.52 CEDAR FALLS POLICE DIVISION TRI CO 1,606.63 CEDAR RAPIDS TRUCK CENTER PARTS 1,354.99 CEDAR VALLEY CORPORATION CONT 8,737.80 CEDAR VALLEY LAWN CARE SERV 279.00 CEDAR VALLEY VETERINARY CENTER SERV 2,816.25 CHARLEY, CHRISTOPHER TRVL 111.38 CHO, MAN HO MERCH 92.16 CHRISTOPHERSON&SONS SUPP 1,065.20 CITY OF CEDAR FALLS PYRLL 762.17 CLAPSADDLE ADMIN 2,591.13 COMPASS MINERALS AMERICA INC SUPP 77,262.08 COURIER AD 308.60 CRAMER AND ASSOCIATES,INC CONT 73,661.57 CULLIGAN REPR 1,600.92 CUMMINS CENTRAL POWER, LLC PARTS 5,075.04 CURRAN PLUMBING REBATE 1,875.00 CURTIS, E. COUNT MERCH 10.50 CUSTOM BLACKSMITHING,INC SUPP 1,831.25 DANKO EMERGENCY EQUIPMENT CO SUPP 108.87 DELTA DENTAL OF IOWA CLAIMS 44,532.10 DENVER CONSTRUCTION,INC SERV 6,406.80 DICK WITHAM FORD PARTS 1,580.70 Run by Emily Graham on 02/16/2015 10:00:58 AM Page 1 of 4 DICKEY'S PRINTING SUPP 359.50 DOMINO'S PIZZA INC. SUPP 429.00 EAST CENTRAL IOWA COOPERATIVE SUPP 12,920.00 ED M FELD EQUIPMENT CO INC SUPP 706.00 ELECTRICAL ENGINEERING&EQUIP SUPP 39.00 ELECTRONIC ENGINEERING SUPP 192.00 ESRI INC SUPP 700.00 EVIDENT CRIME SCENE PRODUCTS SERV 172.25 EXPRESS SERVICES,INC. SUPP 709.14 EYE OF THE NEEDLE INC TEMP 478.97 FAHR BEVERAGE SUPP 2,000.00 FARNSWORTH ELECTRONICS,INC SUPP 61.15 FEDEX REPR 11.07 FERGUSON ENTERPRISES,INC. SUPP 110.10 FLOOR DECOR,INC SUPP 6,108.85 FORCE AMERICA DISTRIBUTING SERV 94.57 GALE/CENGAGE LEARNING MTRLS 101.56 GALLS INCORPORATED SUPP 425.82 GATR OF CEDAR RAPIDS,INC PARTS 1,102.56 GENERAL MEDICAL DEVICES SUPP 2,848.00 GENERAL SHEET METAL WORKS,INC SUPP 325.00 GROVO'S JANITORIAL&FLOOR SERV 620.79 GULICK, NANCY TRVL 884.45 HANSEN'S DAIRY FARM SUPP 250.00 HARRISON TRUCK CENTERS PARTS 867.63 HAWKEYE ALARM&SIGNAL CO SERV 2,181.00 HAWKEYE COMMUNITY COLLEGE MERCH 82.44 HAYNES, KELBY REIMB 128.61 HELLMAN ASSOCIATES CONT 902.23 HOTSY EQUIPMENT COMPANY SUPP 726.00 HUNTER, PHYLLIS ANN MERCH 10.00 I W I MOTOR PARTS PARTS 191.56 INGRAM LIBRARY SERVICES MTRLS 667.15 INLAND TRUCK PARTS&SERVICE PARTS 1,099.77 INTERNATIONAL CODE COUNCIL TRNG 149.00 INTERSTATE ALL BATTERY CENTER SUPP 108.70 IOWA CHAPTER IAPMO DUES 20.00 IOWA CHAPTER OF NAHRO TRNG 975.00 IOWA DEPARTMENT OF NATURAL CONT 175.00 IOWA EMPLOYMENT CONFERENCE TRNG 645.00 IOWA OFFICE INTERIORS,INC. SUPP 2,529.40 IOWA OFFICE SUPPLY,INC. SERV 99.55 IOWA SPORTS SUPPLY SUPP 156.50 IOWA WORKFORCE DEVELOPMENT SERV 4,997.37 JEFFERS INC SUPP 154.09 JENSSON, DAVID J. TRVL 138.00 JIM LIND SERVICE SERV 362.89 JOHNSON, ROBERTS&ASSOCIATES SUPP 47.50 JOHNSTONE SUPPLY SUPP 288.90 JONES, RUDY/PETTY CASH REIMB 116.13 K&S WHEEL ALIGNMENT SERVICE SUPP 155.86 KERR,DR LENARD SERV 1,250.00 KHADIYA, PRIYANKA B MERCH 70.00 KW ELECTRIC INC SUPP 9,688.00 KWS,INC CONT 69,625.00 LARSON CONSTRUCTION CONT 156,028.52 LAWSON PRODUCTS INC SUPP 332.52 LESH, SCOTT MERCH 117.60 LIBERTY TIRE SERVICES OF IOWA RNTL 106.00 LOCKSPERTS SUPP 48.00 LOUCKS&SCHWARTZ SERV 697.00 LOW DOLLAR PLUMBING REBATE 4,000.00 LUBBERT'S MASONRY REBATE 5,850.00 MADISON NATIONAL LIFE INSURANCE INS 9,265.83 MARSDEN BLDG MAINTENANCE LLC SERV 1,950.00 MARTIN BROS DIST CO INC SUPP 2,509.37 MCCLAIN,KEVIN SERV 400.00 MCDONALD SUPPLY SUPP 241.23 MCMASTER SUPP 25.81 MEDIACOM SERV 625.89 MENARDS SUPP 1,612.77 MIDAMERICAN ENERGY SERV 11,158.68 MIDWEST TAPE MTRLS 1,484.10 MIDWEST WHEEL CO. SUPP 341.34 MINNESOTA ICE ARENA MANAGER'S DUES 150.00 MORGAN, RICK SERV 400.00 Run by Emily Graham on 02/16/2015 10:00:58 AM Page 2 of 4 MORRIS,ANNE M. MERCH 44.40 MPH INDUSTRIES INC SUPP 1,900.00 MURPHY TRACTOR&EQUIPMENT PARTS 14,065.49 MUTUAL WHEEL COMPANY PARTS 841.46 MYERS SUPP 261.16 NAN MCKAY&ASSOCIATES,INC. TRNG 825.00 NAPA AUTO PARTS SUPP 1,567.38 NATIONAL PEN CORPORATION SUPP 240.90 NATIONAL POLICE SUICIDE SERV 1,500.00 NATIONAL PUBLIC EMPLOYER LABOR DUES 215.00 NCN LIMITED COMPANY TX REBATE 1,272.00 NEW PIG CORPORATION SUPP 235.37 NORTHEAST&BUCKS COMPANY SERV 2,600.00 NORTHLAND PRODUCTS COMPANY SUPP 2,191.25 NUTRI JECT SYSTEMS,INC SERV 17,401.87 ON-SITE INFORMATION SERV 45.00 P&K MIDWEST INC PARTS 2,876.03 PEPSI COLA GENERAL BOTTLING SUPP 1,541.46 PER MAR SECURITY SERVICES SERV 1,636.81 PERSONIFIED,INC. REPR 290.00 PIONEER GRAPHICS SERV 3,556.54 PPG ARCHITECTURAL FINISHES SUPP 256.80 PUSH PEDAL PULL,INC REPR 413.48 QWEST SERV 114.52 R&R PRODUCTS SUPP 538.15 RAINSOFT OF NE IOWA REBATE 4,000.00 RC SYSTEMS SERV 21.25 RICK'S DETAIL, INC. SERV 150.00 RIEDELL SHOES INC SUPP 71.73 RITE PRICE OFFICE SUPPLY,INC SUPP 731.24 ROBBY'S SALES&SERVICE PARTS 436.75 ROCHESTER ARBORIST WORKSHOP TRNG 475.00 RYDELL CHEVROLET,INC [ARTS 20.95 S.J.CONSTRUCTION,INC. CONT 100.00 SADLER POWER TRAIN SUPP 1,308.33 SCOTS SUPPLY SUPP 680.28 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 782.48 SEDONA STAFFING SERVICES TEMP 208.00 SHANKLE, KENT TRVL/REIMB 156.06 SHERRILL,INC SUPP 145.75 SLED SHED,THE PARTS 91.43 SNI SOLUTIONS,INC. SUPP 518.00 SORAK, MIKA MERCH 11.90 SPAULDING, MARK REIMB 10.00 SPRINT SERV 30.00 STETSON BUILDING PRODUCTS INC PARTS 460.87 STEVENS, SUZANNE LATOUR MERCH 36.00 STICKFORT CONSTRUCTION CORP. CONT 25,000.00 STREICHER'S SUPP 72.98 STUBER TRUCKS PARTS 5,800.00 SUPERIOR WELDING SUPPLY CO SUPP 740.88 THOMPSON TRUCK&TRAILER INC SUPP 1,498.02 TOJO CONSTRUCTION CO CONT 32,361.00 TOWN&COUNTRY HOME IMPROVEMENT SUPP 1,924.05 TRANS-IOWA EQUIPMENT REPR 441.14 TREASURER,STATE OF IOWA CERT 30.00 TRISTATE TRUCK EQUIPMENT SUPP 327.82 ULTRAMAX AMMUNITION SERV 2,590.00 UNITED BEVERAGE,INC. SUPP 1,000.00 UNITED PARCEL SERVICE REPR 62.46 US CELLULAR SERV 3,104.65 US DEPARTMENT OF HOUSING&URBAN RFND 517,472.24 UTC FIRE&SECURITY AMERICAS SUPP 80.00 VAN METER INDUSTRIAL,INC. SUPP 1,816.88 VANDEWALLE&ASSOCIATES CONT 3,217.22 WATERLOO COMMUNITY SCHOOL SUPP 5,660.44 WATERLOO OIL COMPANY SUPP 2,582.51 WATERLOO WATER WORKS SUPP 115.25 WATEROUS COMPANY SUPP 319.61 WAYNE ENGINEERING SUPP 2,470.97 WELLMARK BLUE CROSS&BLUE SHEILD SUPP 304,902.04 WESTERN WATERPROOFING CO,INC SERV 4,836.76 WINGFOOT COMMERCIAL TIRE REPR 3,792.71 Run by Emily Graham on 02/16/2015 10:00:58 AM Page 3 of 4 YOUNG PLUMBING&HEATING CO REBATE 6,000.00 ZEE MEDICAL SERVICE SUPP 99.25 ZELLHOEFER,DAVE REIMB 22.00 EDILIA BERNSTEIN RFND 738.19 LINDELL LANDFAIR RFND 13.38 WORKERS COMPENSATION 3,023.80 HOUSING AUTHORITY 1,608.10 PAYROLL 1,567,027.25 Total Expenditures $3,290,902.97 Total Reciepts 1,418,372.60 PASSED AND ADOPTED THIS 9TH DAY OF FEBRUARY, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 02/16/2015 10:00:58 AM Page 4 of 4