HomeMy WebLinkAbout2015-25-1/20/2015 RESOLUTION NO. 2015-25
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
A-TEC RECYCLING INC SUPP 215.82
AABLE PEST CONTROL INC SERV 110.00
ACCESS TECHNOLOGIES,INC. SERV 1,807.07
ACES SERV 8,451.00
AD STARR SUPP 537.68
ADVANCED SYSTEMS INC SERV 1,893.28
AIRGAS SUPP 61.84
ALLEN OCCUPATIONAL HEALTH SERV 1,700.00
AMENT INC CONT 63,643.51
ARAMARK UNIFORM SERVICES,INC. SERV 1,496.64
ASPRO INC.,&SUBSIDIARIES CONT 35,374.43
AUDIO EDITIONS MTRLS 29.59
AV CAFE MTRLS 145.96
AVITA DEVELOPMENTS, LLC TX RBT 21,749.00
B&B LAWN CARE SERVICE SERV 6,944.00
B&B LOCK&KEY,INC. SUPP 11.70
BAKER&TAYLOR MTRLS 569.80
BLACK HAWK COUNTY SERV 2,926.80
BLACK HAWK COUNTY ATTORNEY SERV 7,512.61
BLACK HAWK COUNTY LANDFILL SERV 52,419.26
BLACK HAWK COUNTY SHERIFF TRI CO 3,003.60
BLACK HAWK COUNTY TREASURER TRI CO 11,421.78
BLACK HAWK COUNTY TREASURER SERV 114.97
BLACK HAWK WASTE DISPOSAL,INC SERV 420.00
CAMPBELL SUPPLY CO SUPP 44.34
CAN-AM AUTOMOTIVE&TOWING SERV 50.00
CDW GOVERNMENT, LLC SUPP 353.76
CEDAR FALLS POLICE DIVISION TRI CO 3,134.85
CEDAR FALLS UTILITIES SERV 1,205.17
COPY SYSTEMS, INC SUPP 174.50
COURIER AD 1,242.45
COVENANT CLINIC EAP SERV 220.00
DENVER CONSTRUCTION,INC SUPP 209.11
DEUTSCH,STACEY CONT 1,850.00
DICKEY'S PRINTING SERV 397.20
DOMINO'S PIZZA INC. SUPP 312.00
DON GARDNER CONSTRUCTION INC CONT 36,100.00
ELECTRIC PUMP,INC. PARTS 3,934.19
ELECTRICAL ENGINEERING&EQUIP SERV 12,163.28
EPSON ACCESSORIES INC SERV 176.58
EXPRESS SERVICES,INC. TEMP 817.50
EYE OF THE NEEDLE INC CONT 1,086.44
FAHR BEVERAGE SERV 2,500.00
FAILOR HURLEY CONSTRUCTION CONT 28,031.65
FARNSWORTH ELECTRONICS,INC SUPP 21.30
GALE/CENGAGELEARNING MTRLS 28.79
GALLS INCORPORATED SUPP 25.81
GREATER CEDAR VALLEY ALLIANCE SERV 29,250.00
GROVO'S JANITORIAL&FLOOR SUPP 620.79
HACH COMPANY SUPP 35.90
HANSEN'S DAIRY FARM SUPP 225.00
HEWLETT-PACKARD COMPANY SUPP 691.83
HOWARD R GREEN COMPANY SERV 238.50
HUTING, PAUL REIMB 116.38
IAHO MEMBERSHP 45.00
INDUSTRIAL STANDARD TOOLING SUPP 227.00
INGRAM LIBRARY SERVICES MTRLS 383.60
INSIGHT PUBLIC SECTOR,INC SUPP 32,479.20
INVISION ARCHITECTURE SERV 15,554.25
IOWA DEPARTMENT OF JUSTICE SERV 2,137.81
IOWA LIBRARY ASSOCIATION DUES 120.00
IOWA OFFICE INTERIORS,INC. SUPP 655.65
IOWA PRISON INDUSTRIES SUPP 264.00
IOWA PUBLIC RADIO,INC ADV 312.00
IOWA WALL SAWING SERVICE SUPP 5,620.00
JOHNSON, GEORGE H SUPP 500.00
JOHNSTONE SUPPLY SUPP 304.82
JOURNAL OF EMERGENCY MEDICAL SUBSCRP 44.00
KAYSER PLUMBING&HEATING RFND 10,000.00
KCVM ADV 400.00
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CARSON"CONSTRUCTION CONT 651,010.92
LAWSON PRODUCTS INC SUPP 35.37
LEAF CAPITAL FUNDING LLC SUPP 95.45
LEGISLATIVE SERVICES AGENCY SERV 100.00
LEXIS NEXIS RISK DATA MGMT FEES 150.00
LOCKSPERTS SUPP 146.62
MANNION,CHAD AND CARRIE RELO 960.00
MARCO INC FEES 47.50
MARTIN BROS DIST CO INC REPR 2,382.55
MC2, INC REPR 44,269.20
MCDONALD SUPPLY SUPP 404.58
MENARDS SUPP 1,512.38
MES-MIDAM SUPP 7,751.00
METAL DECOR SUPP 138.15
MICHAEL PAINTING&DECORATING SUPP 9,259.10
MIDAMERICAN ENERGY SERV 9,401.44
MIDLAND SCIENTIFIC INC SUPP 35.51
MIDWEST JANITORIAL SERVICE INC SERV 7,340.93
MIDWEST TAPE MTRLS 1,659.16
MOYER,TIMOTHY TRVL 25.00
MUTUAL WHEEL COMPANY SUPP 162.94
MYERS SUPP 283.35
NAPA AUTO PARTS PARTS 586.80
NGUYEN, MICHAEL TX RBT 1,356.00
NUTRI JECT SYSTEMS,INC SERV 16,932.90
OLSON, RICHARD REIMB 50.00
ONMEDIA ADV 2,880.00
OPERATION THRESHOLD CONT 6,594.67
OUTDOOR&MORE PARTS 279.06
OVERDRIVE INC MTRLS 971.15
OVERHEAD DOOR CO. OF WATERLOO SUPP 151.00
P&K MIDWEST INC SUPP 348.73
PC NATION SUPP 706.32
PEOPLES APPLIANCE,INC SERV 80.00
PEPSI COLA GENERAL BOTTLING SUPP 2,383.42
PER MAR SECURITY SERVICES TEMP 437.75
PETERSEN,CHRIS REIMB 150.00
PETERSON CONTRACTORS,INC CONT 3,140.08
PITNEY BOWES PRESORT SERVICES, SERV 235.41
PPG ARCHITECTURAL FINISHES SUPP 15.76
PUSH PEDAL PULL,INC REPR 238.75
RADIO COMMUNICATIONS CO SUPP 150.00
RAINBOW PRINTING SUPP 1,570.00
RALLY APPRAISAL LLC SUPP 1,500.00
RAY MOUNT WRECKER SERVICE SERV 35.00
RICKLEFS EXCAVATING LTD CONT 302,556.02
RICOH USA LEASE 288.65
RITE PRICE OFFICE SUPPLY,INC SUPP 172.12
RIVERLOOP PUBLIC MARKET SERV 97.20
SADLER POWER TRAIN REPR 212.18
SAM'S CLUB SUPP 765.46
SANDEE'S SUPP 5.00
SAYER, BRIAN SERV 150.00
SCHUMACHER ELEVATOR CO.,INC. SUPP 139.78
SCOT'S SUPPLY SUPP 123.72
SCREENING REPORTS,INC. SERV 22.00
SECRETARY OF STATE SERV 30.00
SEDONA STAFFING SERVICES TEMP 312.00
SETON SUPP 257.65
SHANKLE, KENT TRVL 43.87
SHIRT SHACK,THE SUPP 998.75
SIGNS&DESIGNS INC SERV 20.00
STAINLESS PLUS INC SUPP 90.00
STORAGE&DESIGN GROUP SUPP 4,400.00
SUPERIOR WELDING SUPPLY CO SUPP 258.37
TESTAMERICA LABORATORIES,INC. SERV 899.06
THOMPSON PUBLISHING GROUP SUBSCRIP 429.00
TOJO CONSTRUCTION CO CONT 15,355.00
TONI GLYMPH SERV 600.00
TRAVELERS CLAIMS 9,889.00
TRAVELERS CLAIMS 17,796.11
TRITECH SOFTWARE SYSTEMS SERV 10,625.00
ULINE SUPP 228.85
UNITED BEVERAGE,INC. SUPP 2,500.00
UNITED PARCEL SERVICE SERV 27.02
VAN METER INDUSTRIAL,INC. SUPP 49.98
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VAN-WAL EQUIPMENT PARTS 2,139.09
VARSITY CLEANERS INC SERV 281.15
VERIZON WIRELESS SERV 150.00
VERIZON WIRELESS SERV 424.40
WATERFALLS CAR WASH SUPP 131.45
WEBER PAPER COMPANY SUPP 681.57
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 145,454.99
WERTJES UNIFORMS SUPP 1,617.43
WHEELER'S AUTO BODY SUPPLY SUPP 78.40
WILSON RESTAURANT SUPPLY SERV 96.25
REGINA DOLLEN RFND 378.00
WORKERS COMPENSATION 3,041.52
HOUSING AUTHORITY 1,063.63
Total Expenditures $1,719,708.61
Total Reciepts 191,035.10
PASSED AND ADOPTED THIS 20TH DAY OF JANUARY, 2015.
Ernest G. Clark, Mayor
ATTEST:
Suzy Schares,City Clerk
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