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Home My WebLink About2015-076-2/2/2015 RESOLUTION NO. 2015-76 •BE 11"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 ACCESS TECHNOLOGIES,INC. SERV 220.00 ADVANCED SYSTEMS INC PYMT 185.55 AECOM TECHNICAL SERVICES,INC CONT 48,840.25 AFRO AMER.COMM. BROADCASTING ADV 200.00 ALL TEMP REFRIGERATION SERV 982.76 ALLEN OCCUPATIONAL HEALTH SERV 26.00 AMAZON.COM CREDIT MTRLS 84.30 AMAZON.COM LLC MTRLS 28.94 ANSWER PLUS INC SERV 97.30 ARAMARK UNIFORM SERVICES,INC. SERV 404.38 ARROW HOCKEY&SPORT CORP. SUPP 115.70 BAKER&TAYLOR MTRLS 746.76 BANKERS TRUST COMPANY CONT 161,569.74 BERGEN PLUMBING RBT 1,840.40 BLACK HAWK COUNTY EMERGENCY SERV 132,387.37 BLACK HAWK COUNTY RECORDER SERV 210.20 BLACK HAWK COUNTY TREASURER SERV 230.75 BLUEGLOBES INC PARTS 301.06 BOUND TREE MEDICAL LLC SUPP 2,031.20 BSN SPORTS SUPP 855.25 C&C WELDING&SAND BLASTING PARTS 515.90 C-TECH WELDING REPAIR REPR 60.00 CAMPBELL SUPPLY CO SUPP 215.23 CAPITAL SANITARY SUPPLY CO INC SUPP 436.76 CARDINAL CONSTRUCTION COMPANY TX RBT 27,073.00 CARPETLAND USA SUPP 6,424.00 CDW GOVERNMENT, LLC SUPP 861.75 CENTER POINT LARGE PRINT MTRLS 25.87 CLARK, BUTLER,WALSH&HAMANN CONT 617.50 COMMUNITY MOTOR CO INC VEHICLE 57,064.00 COOK COUNTY HOUSING AUTHORITY HAP 1,865.24 COOLEY PUMPING REPR 300.00 COURIER ADV 11.26 COVENANT MEDICAL CENTER,INC. SUPP/SERV 3,170.35 CRESCENT ELECTRIC SUPPLY CO. SUPP 162.12 DALTON PLUMBING HEATING& RBT 2,000.00 DANIELS, SAMMY KAYE CONT 7,278.00 DELL MARKETING L.P. EQUIP 74.19 DICKEY'S PRINTING SUPP 65.00 DOORS,INC SUPP 283.00 DRINOVSKY, DOUG REG 50.00 ED M FELD EQUIPMENT CO INC SUPP 40.64 ELECTRICAL ENGINEERING&EQUIP SUPP 5,536.06 ELECTRONIC ENGINEERING REPR 75.00 EMSLRC SERV 40.00 ESTATE OF FRANK R. CAGLEY ACQ 99,576.05 EXPRESS SERVICES,INC. TEMP 1,332.66 EYE OF THE NEEDLE INC CONT 179.90 FAHR BEVERAGE SUPP 2,000.00 FEDEX SERV 73.59 FERGUSON ENTERPRISES,INC. SUPP 776.34 FUTURE LINE REPR 1,234.21 GAHERTY,JESSE TRNG 50.00 GALE/CENGAGE LEARNING MTRLS 79.97 GENERAL SHEET METAL WORKS, INC SUPP 165.00 GRAINGER SUPP 504.00 HALVORSON TRANE SUPP 305.00 HASTY AWARDS SUPP 408.00 HD SUPPLY SUPP 209.97 IAEI TRNG 25.00 INGRAM LIBRARY SERVICES MTRLS 336.96 INSIGHT PUBLIC SECTOR,INC SERV 572.52 INTERNATIONAL ASSOCIATION OF DUES 300.00 IOWA ARBORISTS ASSOCIATION MEMBRSHP 25.00 IOWA ASSOC OF BLDG OFFICIALS MEMBRSHP 70.00 IOWA HAZARDOUS MATERIALS TASK DUES 100.00 IOWA OFFICE INTERIORS,INC. SUPP 1,025.90 IOWA STATE UNIVERSITY REG 180.00 ISWEP DUES 5,109.00 JESUP GYM EQUIPMENT INC SUPP 568.00 Run by Emily Graham on 02/05/2015 01:36:45 PM Page 1 of 3 JOHNSTONE SUPPLY SUPP 840.44 .KAY PARK EQUIP 3,277.50 KAYSER PLUMBING&HEATING REBATE 2,000.00 KELLY SERVICES,INC TEMP 3,221.60 KEYSTONE LABORATORIES,INC. SUPP 11.00 KW ELECTRIC INC SUPP 256.75 L3 COMMUNICATIONS SUPP 458.00 LARUE DISTRIBUTING INC SUPP 249.99 LEHMAN TRUCKING&EXCAVATING DEMO 46,400.00 LOCKSPERTS SUPP 161.95 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERTS MASONRY REBATE 1,925.00 MARSDEN BLDG MAINTENANCE LLC SERV 2,361.00 MARTIN BROS DIST CO INC SUPP 572.52 MCDONALD SUPPLY SUPP 70.68 MEDIACOM SERV 208.81 MENARDS SUPP 1,034.65 MIDAMERICAN ENERGY SERV 17,936.31 MIDWEST TAPE MTRLS 1,715.10 MONTE MEYER PRO SHOP,INC SERV 157.50 MORGAN, RICK SUPP 600.00 MTI DISTRIBUTING,INC REPR 1,205.66 NAPA AUTO PARTS PARTS 7.52 NIEDERT CONSTRUCTION CONT 7,200.00 NOZZTEQ SUPP 350.80 OFFICE EXPRESS SUPP 313.89 PEPSI COLA GENERAL BOTTLING SUPP 2,095.52 PER MAR SECURITY SERVICES SERV 1,644.42 PHH MORTGAGE CORPORATION HAP 974.00 PIONEER GRAPHICS SERV 5,334.19 PORTER, ELIZABETH J. SERV 75.00 PPG ARCHITECTURAL FINISHES SUPP 124.11 QUICKTURN DUPLICATION SUPP 780.21 RACOM SERV 214.06 RAINSOFT OF NE IOWA REBATE 1,979.50 REGISTER MEDIA ADV 1,305.00 RICKLEFS EXCAVATING LTD CONT 10,089.47 RIEDELL SHOES INC SUPP 411.01 RITE PRICE OFFICE SUPPLY,INC SUPP 145.95 SAM ANNIS&COMPANY SUPP 629.29 SCHUMACHER ELEVATOR CO., INC. SERV 211.21 SCOTS SUPPLY SUPP 47.49 SEDONA STAFFING SERVICES TEMP 260.00 SERVICEMASTER BY HARRIS SERV 75.00 SHIRT SHACK,THE SUPP 12.00 SLED SHED,THE SUPP 323.47 SNYDER&ASSOCIATES CONT 27,103.91 SONUS LANGUAGE SERVICES LLC SERV 1,182.50 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STETSON BUILDING PRODUCTS INC SUPP 137.59 SUPERIOR WELDING SUPPLY CO SUPP 106.05 TESTAMERICA LABORATORIES,INC. SERV 1,344.21 TOJO CONSTRUCTION CO CONT 10,348.00 UNIFORM DEN INC SUPP 1,178.00 UNITED PARCEL SERVICE SERV 40.48 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 29.84 VAN METER INDUSTRIAL,INC. SUPP 5,502.62 VANDEWALLE&ASSOCIATES CONT 3,898.19 VERIZON WIRELESS SERV 1,560.41 VISA MISC/TRVL 3,889.43 WAL-MART COMMUNITY SUPP 74.67 WATERLOO COMMUNITY SCHOOL SERV 2,401.68 WATERLOO MILLS COMPANY SUPP 71.30 WATERLOO WATER WORKS SUPP 1,144.91 WATERSMITH ENGINEERING LLC CONT 680.00 WEBER PAPER COMPANY SUPP 639.64 WERTJES UNIFORMS SUPP 782.81 WHEELER'S AUTO BODY SUPPLY SUPP 95.94 WILLIS, RON REG 50.00 ADVANCED DIAGNOSTIC RFND 957.00 IVO BEKAVAC RFND 190.80 DRISS CAMMOUN RFND 134.80 JUSTIN C ELLERBROOK RFND 82.00 CHRISTOPHER E FRENCH RFND 275.25 NICOLE R MENUEY,ARNP RFND 177.80 Run by Emily Graham on 02/05/2015 01:36:45 PM Page 2 of 3 STEFANI PITKIN, PA RFND 77.00 .AMY RANNELLS REND 495.00 TROY RENAUD RFND 774.15 ASTER THOMPSON RFND 13.50 RICHARD TRELOAR RFND 77.79 ZACHARY W WASHBURN RFND 306.60 WPS MEDICARE PART B RFND 342.61 WORKERS COMPENSATION 3,345.47 HOUSING AUTHORITY 1,563.00 TRUCK COUNTRY CREDIT 56.79 Total Expenditures $777,215.16 Total Reciepts 1,828,142.77 PASSED AND ADOPTED THIS 2ND DAY OF FEBRUARY, 2015. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 02/05/2015 01:36:45 PM Page 3 of 3