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Home My WebLink About2015-358-5/26/2015 RESOLUTION NO. 2015-358 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 32-DEGREES,INC RNTL 557.44 A+ PLUMBING REBATE 1,605.00 AABLE PEST CONTROL INC SERV 225.00 ACCESS TECHNOLOGIES, INC, SERV 1,807.07 ACCO SUPP 1,368.30 AD STARR SUPP 2,770.60 ADVANCED PET CARE CLINIC SERV 16.80 ADVANCED SYSTEMS INC SERV 167.04 AECOM TECHNICAL SERVICES, INC CONT 18,914.85 AIRGAS SUPP 58.00 ALL STAR PLUMBING&HTG., INC REBATE 1,971.21 ALLEN OCCUPATIONAL HEALTH SERVICES 228.00 SERV ALLEN, ROGER REIMB 150.00 AMENT INC CONT 713.00 AMERICAN RED CROSS TRNG 513.00 ANCHOR SCIENTIFIC, INC. SUPP 112.22 ANSWER PLUS INC SERV 105.30 ARAMARK UNIFORM SERVICES, INC. SERV 2,167.73 ASPRO INC., &SUBSIDIARIES CONT 687,608.11 B&B LOCK&KEY,INC. SERV 183.00 BBE PRO TOOLS LLC SUPP 165.98 BDI PARTS 401.08 BERGEN PLUMBING REBATE 7,926.00 BISBEE,WILLIAM F. INSTR 258.00 BLACK HAWK COUNTY EMS ASSOC DUES 50.00 BLACK HAWK COUNTY LANDFILL SERV 593.49 BLACK HAWK RENTAL RNT; 856.95 BLACK HAWK WASTE DISPOSAL,INC SERV 193.00 BMC AGGREGATES LC SUPP 171.79 BOUND TREE MEDICAL LLC SUPP 4,620.48 BROWN SUPPLY CO SUPP 133.52 BSN SPORTS SUPP 869.19 C.J. COOPER&ASSOC. INC SERV 35.00 CALIFORNIA CONTRACTORS SUPP 210.00 CAMPBELL SUPPLY CO SUPP 396.06 CARQUEST OF WATERLOO SUPP 30.78 CEDAR FALLS UTILITIES SERV 975.00 CEDAR RAPIDS TRUCK CENTER PARTS 484.83 CEDAR VALLEY LAWN CARE SERV 845.00 CEDAR VALLEY MOTORS&COLLISION REPR 298.00 CITY OF CEDAR RAPIDS MEMBRSP 4,780.79 CITY OF SOUTHFIELD HAP 1,157.06 CLARK, BUTLER,WALSH&HAMANN SERV 7,054.75 CLEAVELAND ACCESS CONTROLS, LLC REPR 1,022.54 CONSUMER CREDIT COUNSELING CONT 1,702.80 COPY SYSTEMS,INC SUPP 349.00 COURIER AD 3,812.18 CURRAN PLUMBING REBATE 2,000.00 D&J OIL COMPANY SUPP 1,397.05 DALTON PLUMBING HEATING& REBATE 2,000.00 DENVER CONSTRUCTION,INC SERV 954.13 DICK WITHAM FORD PARTS 100.27 DOMINO'S PIZZA INC. SUPP 182.00 DOORS,INC REPR 607.83 EAST CENTRAL IOWA COOPERATIVE SUPP 18,143.23 ELECTRICAL ENGINEERING&EQUIP SUPP 852.99 EVIDENT CRIME SCENE PRODUCTS SUPP 137.00 EXPRESS SERVICES, INC. TEMP 2,727.76 FAILOR HURLEY CONSTRUCTION CONT 119,432.10 FARMERS STATE BANK FEE 3,085.36 FARNSWORTH ELECTRONICS, INC SUPP 488.85 FCX PERFORMANCE SUPP 436.62 FERGUSON ENTERPRISES, INC. REPR 130.20 FORESTRY SUPPLIERS SUPP 143.40 G&K SERVICES SERV 124.85 GARDNER PLUMBING REBATE 2,000.00 GAYLORD BROTHERS INC SUPP 83.08 GERDAU AMERISTEEL US INC SUPP 343.80 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 144.27 Run by Emily Graham on 06/01/2015 10:09:33 AM Page 1 of 3 GROUT MUSEUM OF HISTORY AND HTL-MTL 17,441.40 HACH COMPANY SUPP 296.47 HALL&ASSOCIATES SUPP 6,808.41 HARRISON TRUCK CENTERS PARTS 535.73 HAWKEYE ALARM&SIGNAL CO SERV 75.00 HELLMAN ASSOCIATES SERV 180.00 HEWLETT SUPP 657.83 HODGIN, BRANDON REIMB 98.36 HUDSON HDWE PLUMBING&HEATING REBATE 1,366.63 HUTING, PAUL REIMB 440.00 I W I MOTOR PARTS PARTS 244.46 IFM EFECTOR INC SUPP 208.76 INTERNATIONAL CODE COUNCIL SUPP 416.16 INTERSTATE ALL BATTERY CENTER SUPP 148.64 INTOXIMEfERS SUPP 389.25 INVISION ARCHITECTURE FEES 440.45 IOWA DEPARTMENT OF SUPP 81.67 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,677.28 IOWA OFFICE INTERIORS,INC. SUPP 914.45 IOWA OFFICE SUPPLY, INC. SERV 75.00 IOWA PRISON INDUSTRIES SUPP 330.32 IOWA PUBLIC RADIO, INC AD 312.00 IOWA WORKFORCE DEVELOPMENT SERV 1,050.00 J.A. KING&COMPANY, LLC SUPP 110.00 )EFFERS INC SUPP 128.54 JOHNSTONE SUPPLY SUPP 517.07 JONES, RUDY/PETTY CASH REIMB 150.00 JSA DEVELOPMENT LLC LEASE 1,000.00 KAREN'S PRINT SUPP 64.25 KAY PARK SUPP 5,713.20 KAYSER PLUMBING&HEATING REBATE 2,000.00 KELLY SERVICES,INC TEMP 247.84 KWWL TELEVISION ADV 945.00 LANDMARK TURF SERVICES LLC SERV 525.00 LARUE DISTRIBUTING INC SERV 273.00 LEXIS NEXIS RISK DATA MGMT SUPP 300.00 LIGHTING SALES LLC SUPP 780.00 LOCKSPERTS SUPP 43.30 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERT'S MASONRY REBATE 38,000.00 MANATT'S INC. SUPP 275.05 MANPOWER,INC TEMP 346.58 MARSDEN BLDG MAINTENANCE LLC SERV 4,311.00 MATTHIAS LANDSCAPING CO. SUPP 25,859.00 MCCANDLESS AVIONICS, LC SUPP 101.70 MCDONALD SUPPLY SUPP 609.54 MCLAUGHLIN,JULIE ANN REPR 750.00 MEDIACOM SERV 15.80 MENARDS SUPP 2,136.26 METROPOLITAN TRANSIT AUTHORITY SERV 99,843.15 MID-AMERICA SPORTS ADVANTAGE SUPP 958.60 MID-IOWA SOLID WASTE EQUIP PARTS 1,073.79 MIDAMERICAN ENERGY SERV 27,487.14 MIDLAND SCIENTIFIC INC SUPP 142.29 MIDWEST JANITORIAL SERVICE INC SERV 1,426.00 MOHLIS, DAVID SUPP 5,000.00 MUTUAL WHEEL COMPANY PARTS 746.63 NAPA AUTO PARTS SUPP 760.00 NORTHERN IOWAN ADV 135.50 NORTHLAND PRODUCTS COMPANY SUPP 1,118.95 P&K MIDWEST INC SUPP 24,762.43 PAUL'S AMERICAN PLUMBING,LLC REBATE 8,800.00 PEDERSEN, DOWIE,CLABBY& INS 4,629.16 PER MAR SECURITY SERVICES SERV 4,910.43 PERSONIFIED,INC. SUPP 275.60. PIONEER GRAPHICS SERV 999.64 PIONEER MANUFACTURING COMPANY 197.95 INC SUPP PLUMB SUPPLY COMPANY SUPP 44.37 PLUMB TECH INC. REBATE 2,315.18 PPG ARCHITECTURAL FINISHES SUPP 300.66 PRIMARY PRODUCTS COMPANY SUPP 43.73 PRO TRACK AND TENNIS INC SERV 12,870.00 QUILL CORPORATION SUPP 185.07 R.S.STOVER CO. ARTS 676.60 RADIO COMMUNICATIONS CO SERV 150.00 Run by Emily Graham on 06/01/2015 10:09:33 AM Page 2 of 3 .REGIONS►BANK FEE 977.87 REXCO EQUIPMENT,INC SUPP 77.25 RICK'S DETAIL,INC. SERV 65.00 RITE PRICE OFFICE SUPPLY,INC SUPP 379.35 ROBBY'S SALES&SERVICE SUPP 67.68 ROEDER, DAVID REIMB 150.00 ROY GARDNER DBA G&G PLUMBING REBATE 2,000.00 S.J. CONSTRUCTION,INC. CONT 11,758.00 SAM'S CLUB FEE 77,92 SCHARES,SUZY REIMB 142.88 SCHMITT TELECOM PARTNERS INC SERV 99.00 SCHUMACHER ELEVATOR CO.,INC. SERV 139.78 SCOTS SUPPLY PARTS 67.90 SECRETARY OF STATE SERV 30.00 SEDONA STAFFING SERVICES TEMP 260.00 SERVICE ROOFING CO REPR 75.00 SHANKLE, KENT REIMB 641.74 SIGNS BY TOMORROW SUPP 2,970.00 SNYDER&ASSOCIATES CONT 27,178.76 STAINLESS PLUS INC SUPP 36.54 STEIMEL,TIM REIMB 112.89 STETSON BUILDING PRODUCTS INC SUPP 495.84 STONER'S RADIATOR SERVICE LTD PARTS 275.00 SUPERIOR WELDING SUPPLY CO SUPP 537.44 SW MARINE INC SUPP 4,215.00 TENNANT SALES&SERVICE CO PARTS 542.40 TESTAMERICA LABORATORIES,INC. SERV 611.36 TIEDT NURSERY&FORESTRY SVC., SUPP 6,290.00 TODD VAN DORN CONSTRUCTION CONT 24,960.85 TRANS PARTS 272.58 TRANSCORE ITS, LLC CONT 27,164.61 TRINITY CATHOLIC SCHOOL REIMB 120.00 TURFWERKS REPR 252.76 TURNING TECHNOLOGIES,LLC SUPP 1,699.00 UNITED PARCEL SERVICE SERV 83.32 US BANK SERV 2,250.82 UTILITY EQUIPMENT COMPANY SUPP 145.55 VAN METER INDUSTRIAL, INC. SUPP 2,754.58 VAN-WALL EQUIPMENT SUPP 39.95 VARSITY CLEANERS INC SERV 201.35 VIETH CONSTRUCTION COMPANY CONT 4,414.12 WAL SERV 65.85 WATERFALLS CAR WASH SERV 155.35 WATERLOO COMMUNITY SCHOOL SERV 2,026.59 WATERLOO OIL COMPANY SUPP 1,105.40 WATERLOO TENT AND TARP, INC SUPP 62.45 WATERLOO WATER WORKS REPR 2,135.00 WAYNE ENGINEERING SUPP 1,188.29 WEBER PAPER COMPANY SUPP 85.17 WELAND CLINICAL LAB PC SUPP 1,164.00 WELLMARK BLUE CROSS&BLUE SHEILD 110,533.82 CLAIMS WELLS FARGO BANK, N.A. FEE 62.30 WEST PUBLISHING PAYMENT CTR SERV 624.00 WILLIAMS PLUMBING LLC REBATE 2,000.00 WOOLVERTON PRINTING CO. SUPP 2,000.00 YOUNG PLUMBING&HEATING CO REBATE 2,000.00 ZARNOTH BRUSH WORKS SUPP 712.00 ZEE MEDICAL SERVICE SUPP 90.30 ZOLL MEDICAL CORPORATION SUPP 2,100.00 CARE INITIATIVES, EOB RFND 79.09 JOHN HAND RFND 130.00 ELINOR KALINICH RFND 66.60 LEMUR PROPERTIES RFND 370.26 WORKERS COMPENSATION 5,567.79 HOUSING AUTHORITY 325,098.88 HOUSING AUTHORITY 2,547.80 Total Expenditures $1,823,998.03 Total Receipts 1,939,776.28 PASSED AND ADOPTED THIS 26TH DAY OF MAY, 2015. est G. Clar ATTEST. Suzy Scha s,City Clerk Run by Emily Graham on 06/01/2015 10:09:33 AM Page 3 of 3 1 . I