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Home My WebLink About2015-11-1/5/2015 RESOLUTION NO. 2015-11 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-LINE STRIPING&SWEEPING SERV 565.74 Al SEWER&DRAIN CLEANING SERVICE SERV 200.00 ABR INC EQUIP 1,825.50 ABWT,LLC SUPP 28,433.30 ACCESS TECHNOLOGIES, INC. SUPP 297.39 ACCO SUPP 284.00 ACES SEV 2,290.19 AD STARR SUPP 271.90 ADVANCED SYSTEMS INC SERV 493.80 ADVANTAGE SCREENPRINT SUPP 25.00 AECOM TECHNICAL SERVICES,INC CONT 17,144.57 AGVANTAGE FS,INC. SUPP 13,306.31 AHLERS&COONEY, P.C. SERV 10,727.26 AIR FILTER SALES&SERVICE, IN SUPP 676.50 ALTORFER INC REPR 1,504.86 ARAMARK UNIFORM SERVICES,INC. SUPP 1,561.05 ARNOLD MOTOR SUPPLY SUPP 219.80 ASCAP AMERICAN SOC OF COMPOSER SERV 668.00 BAKER&TAYLOR MTRLS 3,034.28 BAKER&TAYLOR ENTERTAINMENT MTRLS 407.25 BDI SUPP 2,283.28 BILL COLWELL FORD INC SUPP 207.16 BLACK HAWK COUNTY CLERK OF COURT SERV 40.00 BLACK HAWK COUNTY LANDFILL SERV 66.00 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK COUNTY TREASURER FEES 6,218.79 BLACK HAWK RENTAL RNTL 6,800.00 BLACK HAWK WASTE DISPOSAL,INC SERV 460.91 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 676.87 BMC AGGREGATES LC SUPP 2,664.36 BOUND TREE MEDICAL LLC SUPP 2,861.53 BRUSTKERN TOWING,INC SERV 550.00 BSN SPORTS SUPP 1,032.60 C&C WELDING&SAND BLASTING SUPP 669.50 CAMPBELL SUPPLY CO SUPP 97.64 CARQUEST OF WATERLOO SUPP 341.34 CAVENDISH SQUARE MTRLS 193.91 CDW GOVERNMENT,LLC SUPP 115.80 CEDAR VALLEY VETERINARY CENTER SERV 1,063.12 CENTER POINT LARGE PRINT MTRLS 127.25 CENTRAL LIGHTING&EQUIPMENT, REPR 1,585.00 CHAPMAN, KIM REIMB 21.23 CITY OF CEDAR FALLS PYRLL 790.75 CLAPSADDLE ADMIN 1,567.04 COCKRELL,JOHNATHAN TRNG 90.00 COMPASS MINERALS AMERICA INC SUPP 33,450.94 COOK COUNTY HOUSING AUTHORITY ADMIN 1,318.24 COURIER ADMIN 1,660.26 CRESCENT ELECTRIC SUPPLY CO. SUPP 3,153.77 CROW'S AUTOMOTIVE SERVICE'S INC SERV 181.00 DANIELS,SAMMY KAYE CONT 2,730.00 DE LAGE LANDEN FINANCIAL SVCS LEASE 220.50 DEBNER,JULIE SERV 42.00 DeBOEF GRINDING SERV 22,000.00 DELL MARKETING L.P. SUPP 895.60 DELTA DENTAL OF IOWA CLAIMS 38,890.25 DICK WITHAM FORD SUPP 126.28 DOMINO'S PIZZA INC. SUPP 468.00 DON'S TRUCK SALES,INC PARTS 17,251.79 DOORS,INC SUPP 60.00 ED M FELD EQUIPMENT CO INC SUPP 1,136.00 ELECTRICAL ENGINEERING&EQUIP SUPP 134.78 ENVIRONMENTAL RESOURCE SERV 382.54 EXPRESS SERVICES, INC. TEMP 2,465.97 FARNSWORTH ELECTRONICS,INC PARTS 52.63 FASTENAL COMPANY SUPP 91.68 FEDEX SERV 13.22 FORCE AMERICA DISTRIBUTING REPR 318.42 Run by Emily Graham on 01/15/2015 09:53:10 AM Page 1 of 3 FRICKSbN BROTHERS EXCAVATING CONT 51,842.00 GALE/CENGAGE LEARNING MTRLS 427.08 GENERAL SHEET METAL WORKS, INC SUPP 75.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 585.01 HACH COMPANY SUPP 272.39 HALL&ASSOCIATES SERV 5,379.15 HANSEN'S DAIRY FARM SUPP 185.00 HARRISON TRUCK CENTERS PARTS 798.62 HEICHEL, MIKE REIMB 450.00 HENDERSON TRUCK EQUIPMENT PARTS 1,269.00 HEWLETT SUPP 754.00 I W I MOTOR PARTS PARTS 113.39 INGRAM LIBRARY SERVICES MTRLS 670.52 INSIGHT PUBLIC SECTOR,INC SUPP 13,075.91 INTOXIMETERS SUPP 776.70 IOWA DIRECT EQUIPMENT PARTS 990.00 IOWA LEAGUE OF CITIES SERV 2,000.00 IOWA MUNICIPAL FINANCE OFFICERS DUES 100.00 IOWA OFFICE INTERIORS, INC. SUPP 2,566.89 IOWA POETRY ASSOCIATION MTRLS 9.00 JAYTECH INC EQUIP 6,969.01 JESUP GYM EQUIPMENT INC SUPP 970.00 JIM LIND SERVICE SERV 231.00 JOHNSTONE SUPPLY SERV 224.19 JORDAN,STEVE REIMB 117.49 ISA DEVELOPMENT LLC LEASE 1,000.00 KAREN'S PRINT SUPP 80.00 KETCHUM MANUFACTURING COMPANY, SUPP 56.25 KING, MATTHEW SUPP 85.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 327.68 KOCH BROTHERS CONT 1,046.96 KW ELECTRIC INC SUPP 729.65 L3 COMMUNICATIONS REPR 387.90 LARSON CONSTRUCTION CONT 220,886.42 LARUE DISTRIBUTING INC SUPP 1,482.60 LAWSON PRODUCTS INC SUPP 1,378.04 LOCKSPERTS SUPP 15.24 LOUCKS&SCHWARTZ SUPP 697.00 MARTIN BROS DIST CO INC SUPP 3,454.07 MCDONALD SUPPLY SUPP 31.80 MCGLADREY LLP SERV 13,450.00 MEDIACOM SERV 618.39 MENARDS SUPP 1,725.10 MES-MIDAM SUPP 68.89 MID-IOWA SOLID WASTE SUPP 2,622.05 MIDAMERICAN ENERGY SERV 9,711.47 MIDLAND SCIENTIFIC INC SUPP 49.95 MIDWEST TAPE MTRLS 3,993.80 MIDWEST WHEEL CO. PARTS 305.72 MOHLIS, DAVID TRI CO 5,000.00 MURPHY TRACTOR&EQUIPMENT PARTS 1,825.15 MUTUAL WHEEL COMPANY SUPP 651.81 NAGLE SIGNS, INC SUPP 53.30 NAPA AUTO PARTS PARTS 731.60 NATIONAL COMMUNITY DEVELOPMENT REG 400.00 NETWORKING SOLUTIONS SERV 560.00 NEWMAN TRAFFIC SIGNS SUPP 1,325.00 NIEDERT CONSTRUCTION CONT 2,300.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 554.90 NORTHLAND PRODUCTS COMPANY SUPP 1,755.90 NUTRI JECT SYSTEMS, INC SUPP 4,900.00 O'REILLY AUTO PARTS SUPP 101.49 OCLC,INC. SERV 2,097.69 ON-SITE INFORMATION SERV 156.32 OTTO ENVIRONMENTAL SYSTEMS NA SUPP 24,963.00 OVERDRIVE INC MTRLS 1,419.62 P&K MIDWEST INC PARTS 1,055.13 PEDERSEN, DOWIE,CLABBY& INS 7,772.00 PEPSI COLA GENERAL BOTTLING SUPP 2,405.11 PHH MORTGAGE CORPORATION HAP 943.00 PIONEER COMMUNICATIONS,INC. AD 345.00 PIONEER GRAPHICS SERV 2,089.22 PITNEY BOWES INC LEASE 766.92 POLK DIRECTORIES AD 1,680.00 Run by Emily Graham on 01/15/2015 09:53:10 AM Page 2 of 3 PORTER,J. ELIZABETH SERV 125.00 PPG ARCHITECTURAL FINISHES SUPP 347.05 PRIMARY PRODUCTS COMPANY SUPP 128.68 PROBUILD REPR 23.12 PUSH PEDAL PULL,INC SUPP 2,560.00 QWEST SERV 116.30 RADIO COMMUNICATIONS CO SERV 53.90 RAY MOUNT WRECKER SERVICE SERV 425.00 RECORDED BOOKS MTRLS 315.15 RILEY'S FLOORS AND MORE SUPP 44.00 RITE PRICE OFFICE SUPPLY, INC SUPP 77.32 ROBINS SURPLUS SUPP 669.00 SADLER POWERTRAIN PARTS 953.18 SAM ANNIS&COMPANY SUPP 313.64 SANDEE'S SUPP 44.90 SCHUMACHER ELEVATOR CO.,INC. MAINT 667.21 SCOTS SUPPLY SUPP 831.80 SECURITAS SECURITY SERVICES USA INC SERV 1,494.11 SHANKLE, KENT REIMB/REPR 48.00 SHIRT SHACK,THE SUPP 847.31 SILVER EAGLE HARLEY SERV 289.46 SNYDER&ASSOCIATES CONT 23,762.28 SOCIETY OF LAND SURVEYORS OF TRNG 130.00 STATE HISTORICAL SOCIETY OF IA SUPP 12.00 STERLING CODIFIERS, INC SUPP 3,450.00 STETSON BUILDING PRODUCTS INC SUPP 38.86 SUPERIOR SECURITY SERVICES SERV 995.31 SUPERIOR WELDING SUPPLY CO SUPP 364.71 TESTAMERICA LABORATORIES,INC. SERV 408.45 THOMPSON PUBLISHING GROUP SERV 428.87 THORP FAMILY FUN, LLC SERV 420.00 TOJO CONSTRUCTION CO CONT 16,200.00 TRACTOR SUPPLY SUPP 11.18 TRANS-IOWA EQUIPMENT INC PARTS 6,941.46 TREE CARE INDUSTRY ASSOCIATION SUBSCRIP 24.95 TRISTATE TRUCK EQUIPMENT PARTS 1,191.81 TURFWERKS PARTS 650.33 UNITED PARCEL SERVICE SERV 39.91 VAN METER INDUSTRIAL, INC. SUPP 480.12 VAN WYNGARDEN&ABRAHAMSON FEES 894.00 VAN-WALL EQUIPMENT PARTS 4,549.13 VANDEWALLE&ASSOCIATES SERV 13,035.05 VERIZON WIRELESS SERV 150.07 VISA TRVL/MISC 6,113.83 WAL-MART SUPP 194.35 WAPSIPINICON ALMANAC MTRLS 9.00 WATERFALLS CAR WASH SUPP 107.55 WATERLOO COMMUNITY SCHOOL SERV 46,500.00 WATERLOO CONVENTION&VISITOR'S HTL-MTL 173,919.41 WATERLOO OIL COMPANY SUPP 3,146.71 WATERLOO WATER WORKS SERV 889.69 WAYNE ENGINEERING PARTS 845.72 WEBER PAPER COMPANY SUPP 421.37 WELAND CLINICAL LAB PC SERV 327.00 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 353,781.67 WILSON RESTAURANT SUPPLY SUPP 679.61 WINGFOOT COMMERCIAL TIRE SUPP/REPR 9,223.52 ZEE MEDICAL SERVICE SUPP 86.40 ZOLL MEDICAL CORPORATION SUPP 5,020.65 JAMES BURTON RFND 150.00 VERLIN CROOK RFND 178.39 DOLLAR STORE#4698 RFND 904.12 WILL MUHAMMAD RFND 20.00 STATE FARM INSURANCE RFND 741.79 WORKERS COMPENSATION 5,289.16 HOUSING AUTHORITY 3,665.00 PAYROLL 1,604,860.74 Total Expenditures $2,964,061.50 Total Reciepts 745,191.74 PASSED AND ADOPTED THIS 12TH DAY OF JANUARY, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 01/15/2015 09:53:10 AM Page 3 of 3