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Home My WebLink About2015-51-1/26/2015 RESOLUTION NO. 2015-51A 8E 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 SUPP 436.60 Al SEWER&DRAIN CLEANING SERVICE SERV 90.00 ABM JANITORIAL SERVICES SERV 3,986.25 ACCESS TECHNOLOGIES,INC. CONT 107.00 ACCO SUPP 185.00 ADVANCED SYSTEMS INC MAINT 59.23 AECOM TECHNICAL SERVICES,INC CONT 50,158.65 AGVANTAGE FS,INC. SUPP 27,428.32 AHLBORN EQUIPMENT,INC. PARTS 909.43 AMENT INC CONT 6,340.00 AMERICAN ADVERTISING FED. MEMBRSHP 205.00 ARAMARK UNIFORM SERVICES,INC. SERV 2,537.20 ATLAS OUTFITTERS EQUIP 4,590.00 AUTOMATIC DOOR GROUP INC SUPP 266.98 AUTOMOTIVE RESOURCES INC SUPP 95.04 AUTOMOTIVE SERVICE SOLUTIONS PARTS 119.37 AYALA, BEVERLY FEE 25.00 B&B LOCK&KEY, INC. SUPP 15.20 BAKER&TAYLOR MTRLS 2,136.13 BAKER&TAYLOR ENTERTAINMENT MTRLS 91.22 BAUER BUILT INC. SUPP 197.31 BDI SUPP 59.76 BLACK HAWK COUNTY CLERK OF COURT FEE 235.00 BLACK HAWK COUNTY EXTENSION SUPP 31.30 BLACK HAWK COUNTY SHERIFF SUPP 21.06 BLACK HAWK WASTE DISPOSAL,INC SERV 193.00 BOUND TREE MEDICAL LLC SERV 2,183.94 BOWMAN, BRIAN REIMB 150.00 BROTHERS CONSTRUCTION CONT 3,467.00 BROWNELLS,INC. SUPP 98.72 C&C WELDING&SAND BLASTING PARTS 621.59 CAMPBELL SUPPLY CO SUPP 839.86 CAPITAL SANITARY SUPPLY CO INC SUPP 259.62 CAREY,STEVE TRVL 330.08 CARQUEST OF WATERLOO SUPP 615.90 CDW GOVERNMENT, LLC SUPP 157.44 CEDAR VALLEY CORPORATION CONT 277,524.99 CEDAR VALLEY LAWN CARE SERV 858.00 CENTER POINT LARGE PRINT MTRLS 98.58 CERTIFIED LABORATORIES SUPP 331.00 CHAPMAN, KIM SUPP 45.78 CLARK, BUTLER,WALSH&HAMANN SERV 5,489.59 CLEARSPAN FABRIC STRUCTURES BLDG 65,548.20 CLEAVELAND ACCESS CONTROLS, LLC REPR 2,305.84 COLLEGE SQUARE MALL PARTNERS, LLC LEASE 750.00 COLVIN, DONALD REIMB 150.00 COMPASS MINERALS AMERICA INC SUPP 51,185.67 COURIER AD 485.41 CROELL&SUBSIDIARIES,INC CONT 22,584.40 CUMMINS CENTRAL POWER, LLC SUPP 2,334.63 CURRAN, RICK REIMB 150.00 CUSTOM BLACKSMITHING, INC SUPP 160.00 D&J OIL COMPANY SUPP 558.73 DALTON PLUMBING HEATING& FDD 2,000.00 DENVER CONSTRUCTION,INC SUPP 487.62 DEY DISTRIBUTING SUPP 14.35 DICK WITHAM FORD PARTS 3,003.33 DOMINO'S PIZZA INC. SUPP 195.00 DON'S TRUCK SALES,INC PARTS 7,085.99 DROSTE'S AUTO CARE REPR 484.20 ELECTRICAL ENGINEERING&EQUIP SUPP 3,252.52 EMSLRC SERV 40.00 EXPRESS SERVICES,INC. TEMP 566.72 FARMERS STATE BANK FEE 2,207.12 FARNSWORTH ELECTRONICS,INC SUPP 456.24 FEDERAL SIGNAL CORP PARTS 176.51 FERGUSON ENTERPRISES,INC. SUPP 217.14 Run by Emily Graham on 01/28/2015 01:51:16 PM Page 1 of 3 FREEMAN LOCK&ALARM,INC SUPP 70.40 GALE/CENGAGE LEARNING MTRLS 193.72 GIERKE SUPP 1,225.95 GLOBAL EMERGENCY PRODUCTS INC PARTS 347.42 GLOBAL TRAFFIC TECHNOLOGIES SUPP 687.75 GOODYEAR COMMERICAL TIRE& PARTS 594.98 GRAND RIVER PRODUCTS, LLC SUPP 146.60 HARRIS CLEANING SERVICE SERV 295.04 HARRISON TRUCK CENTERS PARTS 1,670.17 HAWKEYE ALARM&SIGNAL CO SERV 250.00 HEWLETT SUPP 225.00 HUPP ELECTRIC MOTORS REPR 1,283.44 HY-VEE SERV 1,480.39 I W I MOTOR PARTS PARTS 1,428.04 I WIRELESS SERV 132.52 INDUSTRIAL STANDARD TOOLING SUPP 498.00 INFO GROUP SERV 1,120.00 INGRAM LIBRARY SERVICES MTRLS 1,912.21 INTERSTATE BATTERIES OF UPPER IOWA SUPP 498.80 IOWA DEPARTMENT OF AGRICULTURE& SERV 75.00 IOWA DEPARTMENT OF SUPP 443.35 IOWA DIESEL INJECTION SERVICE SUPP 258.68 IOWA FIRE MARSHALS ASSOCIATION DUES 25.00 IOWA GOLF ASSOCIATION FEE 200.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 963.23 IOWA OFFICE INTERIORS,INC. SUPP 2,111.13 IOWA OFFICE SUPPLY, INC. CONT 75.00 IOWA STATE UNIVERSITY SERV 53.00 JAYTECH INC SUPP 395.00 JOHNSTONE SUPPLY SUPP 250.25 KIENOL, ERICA SERV 50.00 KROGH, FRANK PETTY CASH 26.00 LAWSON PRODUCTS INC SUPP 673.57 U'S WELDING&FABRICATION SERV 350.00 LOCKSPERTS SUPP 157.03 LOUCKS&SCHWARTZ SERV 150.00 LUBBERT'S MASONRY FDD 400.00 MARTIN BROS DIST CO INC SUPP 1,167.20 MCDONALD SUPPLY SUPP 497.79 MENARDS SUPP 1,658.68 MES-MIDAM SUPP 3,619.40 METROPOLITAN TRANSIT AUTHORITY TAXES 14,902.39 MID-IOWA SOLID WASTE EQUIPMENT PARTS 102.57 MIDAMERICAN ENERGY SERV 60,306.42 MIDLAND SCIENTIFIC INC SUPP 127.08 MIDWEST OVERHEAD CRANE EQUIP 3,219.50 MIDWEST TAPE MTRLS 1,004.49 MIDWEST WHEEL CO. EQUIP 1,411.28 MURPHY TRACTOR&EQUIPMENT PARTS 2,898.14 MUTUAL WHEEL COMPANY PARTS 2,919.21 MYERS-CX XO SUPP 355.46 NAGLE SIGNS,INC SUPP 55.68 NAPA AUTO PARTS PARTS 1,015.34 NELSON ELECTRIC CO OF BH CNTY SERV 178.12 NIEDERT CONSTRUCTION CONT 815.00 NUTRI JECT SYSTEMS,INC SUPP 13,418.76 O'REILLY AUTO PARTS PARTS 569.40 OCLC, INC. SERV 2,097.69 OFFICE EXPRESS SUPP 179.40 OVERHEAD DOOR CO.OF WATERLOO SERV 4,270.00 P&K MIDWEST INC PARTS 489.40 PC NATION SUPP 725.18 PER MAR SECURITY SERVICES SERV 4,492.22 PLUMB TECH INC. REPR 160.00 POSTMASTER SERV 950.00 PPG ARCHITECTURAL FINISHES SUPP 328.59 QUALITY INN&SUITES TRVL 100.58 QW EST SERV 6,276.51 RADIO COMMUNICATIONS CO REPR 130.60 REGAL PLASTIC SUPPLY CO SUPP 526.00 REGIONS BANK SLX TX 1,387.46 REGIONS BANK FEE 19,982.01 RICKLEFS EXCAVATING LTD REPR 2,300.00 RITE PRICE OFFICE SUPPLY, INC SUPP 231.68 RITLAND+KUIPER LANDSCAPE CONT 680.00 Run by Emily Graham on 01/28/2015 01:51:16 PM Page 2 of 3 RYDELL CHEVROLET,INC PARTS 101.64 S.J.CON.jrRUCTION,INC. CONT 8,959.00 SADLER POWER TRAIN PARTS 555.20 SAM ANNIS&COMPANY SUPP 49.40 SANDEE'S SUPP 376.25 SCHUMACHER ELEVATOR CO., INC. REPR/MAINT 4,700.33 SECURITAS SECURITY SERVICES USA INC SERV 693.45 SEDONA STAFFING SERVICES TEMP 273.00 SHANKLE, KENT REIMB 92.00 SHEEHAN,TERI RULE SERV 80.56 STATE CHEMICAL MFG COMPANY SUPP 998.01 STETSON BUILDING PRODUCTS INC SUPP 78.28 STRUXTURE ARCHITECTS CONT 47.50 SUMMERLAND BUILDERS LLC CONT 62,377.00 SUPERIOR WELDING SUPPLY CO SUPP 706.70 THOMPSON TRUCK&TRAILER INC PARTS 786.69 TIMMERMAN GLASS PARTS 240.00 TOJO CONSTRUCTION CO CONT 3,062.00 TONY'S PLUMBING&HEATING, LLC REPR 162.00 TREASURER,STATE OF IOWA SLX TX 23,360.57 UNITED PARCEL SERVICE SERV 70.12 UNIVERSITY OF IOWA SERV 100.00 US BANK FEE 527.04 VAN METER INDUSTRIAL,INC. SUPP 1,179.87 VAN-WALL EQUIPMENT SUPP 2,454.22 WAL-MART SUPP 75.86 WATER ENVIRONMENT FEDERATION DUES 82.00 WATERLOO OIL COMPANY SUPP 3,615.48 WATERLOO WATER WORKS REPR 10,533.17 WAYNE ENGINEERING PARTS 1,984.08 WBC MECHANICAL,INC. RNTL 140.56 WEBER PAPER COMPANY SUPP 738.38 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 174,076.28 WELLS FARGO BANK, N.A. FEE 49.70 WERTJES UNIFORMS SERV 139.98 WESTEMEIER,CYNTHIA SERV 120.00 WINGFOOT COMMERCIAL TIRE REPR/SUPP 7,695.90 YOUNG PLUMBING&HEATING CO REPR 9,180.00 ZARNOTH BRUSH WORKS SUPP 412.00 ZEE MEDICAL SERVICE SUPP 78.60 ZELLHOEFER, DAVE REIMB 44.00 HARLEY BLAND RFND 100.00 MICHAEL D ERNST RFND 200.00 ESTATE OF ELNER EDSILL RFND 100.00 CYNTHIA MICHAEL REIMB 200.00 WORKERS COMPENSATION 10,714.42 HOUSING AUTHORITY 2,119.23 HOUSING AUTHORITY 338,108.58 PAYROLL 1,567,474.09 Total Expenditures $2,976,269.80 Total Reciepts 1,154,286.59 PASSED AND ADOPTED THIS 26TH DAY OF JANUARY, 2015. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 01/28/2015 01:51:16 PM Page 3 of 3