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HomeMy WebLinkAbout2015-01-1/5/2015 RESOLUTION NO. 2015-01 ' 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 3M XMM2767 SUPP 648.00 AABLE PEST CONTROL INC SERV 110.00 ABM JANITORIAL SERVICES SERV 3,986.25 ACCESS TECHNOLOGIES,INC. SERV 386.02 ACCO SUPP 326.77 ADVANCED SYSTEMS INC MAINT 59.23 ADVANTAGE SCREENPRINT SUPP 55.00 AECOM TECHNICAL SERVICES,INC CONT 27,590.07 ALLEN OCCUPATIONAL HEALTH SERV 193.00 AMAZON.COM LLC MTRLS 1,425.68 AMERICAN BANKERS INSURANCE CO.OF INS 417.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,495.34 ASPRO INC.,&SUBSIDIARIES CONT 94,474.20 AUTOMATIC DOOR GROUP INC SERV 889.68 AUTOMOTIVE SERVICE SOLUTIONS SUPP 197.85 BAKER&TAYLOR MTRLS 862.44 BAKER&TAYLOR ENTERTAINMENT MTRLS 236.87 BDI SUPP 526.67 BLACK HAWK CONTRACTING& CONT 5,625.61 BLACK HAWK COUNTY ABSTRACT CO DPA 7,000.00 BLACK HAWK COUNTY CJIS OPER 12,686.08 BLACK HAWK COUNTY HEALTH SERV 67.50 BLACK HAWK COUNTY LANDFILL SERV 129.00 BLACKHAWK AUTOMATIC SPRINKLERS, REPR 811.00 BMC AGGREGATES LC SUPP 4,521.78 BOESEN, BRIAN REIMB 62.99 BOUND TREE MEDICAL LLC SUPP 366.95 BROWN TRAFFIC PRODUCTS SUPP 128.00 BSN SPORTS SUPP 196.72 C.J. COOPER&ASSOC. INC SERV 35.00 CALIFORNIA CONTRACTORS SUPP 119.80 CAMPBELL SUPPLY CO SUPP 981.24 CAN-AM AUTOMOTIVE&TOWING SERV 210.00 CARQUEST OF WATERLOO SUPP 222.54 CDW GOVERNMENT, LLC SUPP 588.67 CEDAR VALLEY CORPORATION CONT 46,648.99 CENTURY MFR SUPP 499.95 CHRISTOPHERSON&SONS SUPP 582.00 CITY OF CEDAR FALLS CONT 24,612.93 COURIER AD 363.96 COVENANT MEDICAL CENTER,INC. SUPP 2,296.72 CRESCENT ELECTRIC SUPPLY CO. SUPP 429.18 CULLIGAN SUPP 2,397.00 DANKO EMERGENCY EQUIPMENT CO SUPP 239.00 DAVEY TREE EXPERT COMPANY SFTWR 4,550.00 DEMCO SUPP 301.99 DEN HERDER VETERINARY HOSPITAL SUPP 117.10 DEPARTMENT OF HEALTH AND HUMAN FEE 114,471.00 DICK WITHAM FORD EQUIP 51,155.10 DOG WASTE DEPOT SUPP 351.00 DOMINO'S PIZZA INC. SUPP 624.00 DON'S TRUCK SALES, INC SUPP 1,529.53 DOORS, INC SUPP 789.00 E.O.JOHNSON COMPANY INC SUPP 447.00 EAST CENTRAL IOWA COOPERATIVE SUPP 34,940.76 ELECTRICAL ENGINEERING&EQUIP SUPP 114.30 ELLIOTT EQUIPMENT COMPANY PARTS 773.82 ESRI INC SUPP 800.00 EXPRESS SERVICES,INC. TEMP 2,312.67 EYE OF THE NEEDLE INC CONT 211.40 FARM PLAN SUPP 22.22 FARNSWORTH ELECTRONICS,INC SUPP 694.50 FASTENAL COMPANY SUPP 69.21 FEDEX SERV 120.77 FERGUSON ENTERPRISES,INC. PARTS 980.46 FIRST ADMINISTRATORS,INC. CLAIMS 1,866.76 FIRST AMERICAN TITLE INS CO. ACQ 20,000.00 FOWLER, DION SERV 195.00 GALE/CENGAGE LEARNING MTRLS 492.94 GRAINGER SUPP 292.42 Run by Emily Graham on 01/07/2015 03:34:35 PM Page 1 of 3 HALVORSON TRANE SUPP 96.10 HANSEN'S DAIRY FARM SUPP 100.00 HARRISON TRUCK CENTERS PARTS 2,575.09 HAUPTLY, ROBERT CARROLL REPR 2,300.00 HELLMAN ASSOCIATES CONT 162.62 HOLMES WELDING&FABRICATION REPR 1,707.89 HY SUPP 32.31 I W I MOTOR PARTS PARTS 585.10 IAHO DUES 65.00 INGRAM LIBRARY SERVICES MTRLS 472.70 INSIGHT PUBLIC SECTOR,INC SERV 56,472.00 INSTITUTE OF TRANSPORTATION DUES 272.00 IOWA ASSOC OF BLDG OFFICIALS TRNG 300.00 IOWA DEPARTMENT OF JUSTICE FEE 200.00 IOWA HUMANE ALLIANCE SERV 545.00 IOWA LIBRARY ASSOCIATION DUES 305.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 3,809.70 IOWA OFFICE INTERIORS,INC. SUPP 977.00 IOWA OFFICE SUPPLY,INC. SERV 133.11 IOWA POLICE CHIEFS ASSOCIATION DUES 45.00 IOWA PUBLIC AIRPORTS ASSOCIATION SERV 300.00 JEFFERS INC SUPP 869.50 JOHNSTONE SUPPLY SUPP 465.72 K&S WHEEL ALIGNMENT SERVICE PARTS 97.00 KAREN'S PRINT SUPP 508.30 KIRKWOOD COMMUNITY COLLEGE SUPP 275.00 KW ELECTRIC INC SUPP 13,269.40 L3 COMMUNICATIONS SERV 278.00 LAWSON PRODUCTS INC SUPP 1,763.19 LIBERTY TIRE SERVICES OF IOWA RNTL 106.00 LOCKSPERTS SERV 99.98 LOUCKS&SCHWARTZ SUPP 797.00 MADISON NATIONAL LIFE INSURANCE PREMIUM 8,965.67 MANATT'S INC. SUPP 346.68 MANPOWER,INC TEMP 157.80 MCCLURG, LISA A. SERV 180.00 MCDONALD SUPPLY PARTS 151.03 MEDIACOM SERV 277.27 MENARDS SUPP 1,480.74 MES-MIDAM SUPP 7,490.00 METRO STUDIOS INC SUPP 162.26 MEYER, NICHOLAS RYAN SERV 226.00 MID SUPP 224.57 MIDAMERICAN ENERGY SERV 136,716.12 MIDLAND SCIENTIFIC INC SUPP 570.27 MIDWEST TAPE SUPP 100.94 MIDWEST WHEEL CO. SUPP 157.36 MURPHY TRACTOR&EQUIPMENT RNTL 13,686.39 MUTUAL WHEEL COMPANY PARTS 369.19 MYERS SUPP 379.41 NAPA AUTO PARTS SUPP 48.26 NATIONAL FILTER MEDIA PARTS 2,251.74 NATIONAL TACTICAL OFFICERS FEE 150.00 NORTHLAND PRODUCTS COMPANY SUPP 1,137.75 NUTRI JECT SYSTEMS,INC SUPP 11,733.75 OTTO ENVIRONMENTAL SYSTEMS NA SUPP 511.99 PEDERSEN, DOWIE,CLABBY& INS 8,370.00 PINT,THOMAS L. SUPP 125.00 PLUMB TECH INC. REPR 558.60 PPG ARCHITECTURAL FINISHES SUPP 365.82 PRECISION MIDWEST EQUIP 34,484.00 PROBUILD SUPP 95.38 PROQUEST, LLC SERV 690.00 PUSH PEDAL PULL,INC SERV 800.00 R&R PRODUCTS SUPP 449.46 RACOM SERV 214.06 RADIO COMMUNICATIONS CO SUPP 678.40 RAY MOUNT WRECKER SERVICE SERV 585.00 RITE PRICE OFFICE SUPPLY,INC SUPP 142.33 RIVERLOOP PUBLIC MARKET SERV 720.00 RJ LEE GROUP SUPP 500.00 RUD CHAIN INC SUPP 2,822.71 SADLER POWER TRAIN SUPP 60.21 SAFEGUARD BUSINESS SYSTEMS,INC SUPP 102.50 SAFETY VISION INC SUPP 703.75 Run by Emily Graham on 01/07/2015 03:34:35 PM Page 2 of 3 SAM ANNIS&COMPANY SUPP 153.61 . SAN©EE'S SUPP 717.35 SCHIFFER PUBLISHING LTD MERCH 264.39 SCHUMACHER ELEVATOR CO.,INC. MAINT 4,121.83 SCHWEISS BI REPR 1,954.84 SCOT'S SUPPLY SUPP 3.90 SEDONA STAFFING SERVICES TEMP 312.00 SERVICE ROOFING CO REPR 131.64 SHEEHAN,TERI RULE SERV 48.00 SIEBEL,JEFF TNRG 116.00 SODERBERG INC SUPP 90.00 STELLA'S GUEST HOUSE TRVL 300.00 STRUXTURE ARCHITECTS CONT 932.50 SUPERIOR SECURITY SERVICES SERV 1,393.43 SUPERIOR WELDING SUPPLY CO SUPP 177.62 TIM'S MOBILE TAPS RNTL 200.00 TOJO CONSTRUCTION CO CONT 13,275.00 TONY'S PLUMBING&HEATING, LLC REPR 309.50 UNITED PARCEL SERVICE REPR 36.60 US CELLULAR SERV 2,399.19 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 783.11 VAN METER INDUSTRIAL,INC. SUPP 85.00 VERBRAKEN'S NEW LOOK PAINTING SERV 600.00 VIETH CONSTRUCTION COMPANY CONT 5,759.10 WAL-MART COMMUNITY SUPP 583.68 WATER ENVIRONMENT FEDERATION SERV 136.00 WATERLOO COMMUNITY PLAYHOUSE SERV 280.50 WATERLOO COMMUNITY SCHOOL SERV 160.65 WATERLOO WATER WORKS SUPP 243.83 WBC MECHANICAL,INC. REPR 963.50 WEBER PAPER COMPANY SUPP 323.19 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 200,797.25 WERTJES UNIFORMS SUPP 244.00 WHEELER'S AUTO BODY SUPPLY SUPP 93.50 WINGFOOT COMMERCIAL TIRE REPR 2,459.47 ZOLL MEDICAL CORPORATION SUPP 3,116.85 BRUCE ARENDS REIMB 200.00 CLAUDETTE FERRIE REIMB 150.00 BRENDA LOVELESS REIMB 200.00 KIRSTEN MANNING REIMB 150.00 DOUGLAS OLDS REIMB 138.00 WORKERS COMPENSATION 5,764.06 HOUSING AUTHORITY 2,446.00 PAYROLL 1,561,482.43 Total Expenditures $2,631,950.27 Total Reciepts $2,527,182.70 PASSED AND ADOPTED THIS 05TH DAY OF JANUARY, 2015. Ernest G.Clark, Mayor ATTEST: Suzy Schares,City Clerk Run by Emily Graham on 01/07/2015 03:34:35 PM Page 3 of 3