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Home My WebLink About2015-452-6/15/2015RESOLUTION NO. 2015452 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 1ST AYD CORPORATION SUPP 76.59 AABLE PEST CONTROL INC SERV 110.00 ABWT, LLC I SUPP 28,482.24 ACCO 4 SUPP 1,510.70 ADVANCED PET CARE CLINIC SERV 220.86 ADVANCED SYSTEMS INC. SERV 327.05 AECOM TECHNICAL SERVICES, INC CONT 12,417.01 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 282.00 AMAZON.COM LLC MTRLS 703.85 ARAMARK UNIFORM SERVICES, INC. SERV 2,098.97 ARING EQUIPMENT COMPANY, INC EQUIP 203,250.00 ARNOLD MOTOR SUPPLY SUPP 284.46 ASCHEMAN, PHILIP L, PHD SUPP 480.00` AUDIO EDITIONS MTRLS 800.66 B & B LAWN CARE SERVICE SERV 57,986.55 BAKER & TAYLOR MTRLS 2,111.45 BAKER & TAYLOR ENTERTAINMENT MTRLS 28.41 BAUER BUILT INC. REPR 37.00 BDI SUPP 423.77 BERGEN PLUMBING REBATE 16,000.00 BERTCH CABNIET MFG, INC SUPP 480.00 BIG K SUPP 71.86 BLACK HAWK COUNTY SERV 18,608.10 BLACK HAWK COUNTY EXTENSION SUPP 66.00 BLACK HAWK COUNTY LANDFILL SERV' 54,387.50 BLACK HAWK COUNTY TREASURER SERV 142.03 BLACK HAWK WASTE DISPOSAL, INC SERV 1,410.00 BMC AGGREGATES LC SUPP 164.65 BOUND TREE MEDICAL LLC SUPP 2,375.97 C.J. COOPER & ASSOC. INC SERV 70.00 CAMPBELL SUPPLY CO SUPP 274.08 CARQUEST OF WATERLOO PARTS 116.07 yCEDAR FALLS UTILITIES SERV 1,082.32 CEDAR RAPIDS TRUCK CENTER PARTS 181.23 f CEDAR VALLEY CORPORATION CONT 131,881.21 CEDAR VALLEY LAWN CARE SUPP 209.00 CERTIFIED LABORATORIES s SUPP 382.07 CITY LAUNDERING CO SUPP 990.50 CITY OF CEDAR FALLS PYRLL 1,324.67 CLARK, BUTLER, WALSH & HAMANN SERV 880.00 COLLUM PLUMBING REBATE 2,000.00 COURIER AD 1,575.90 COVENANT CLINIC EAP SERV 75.00 CTK GROUP LLC SERV 1,975.00 CUMMINS CENTRAL POWER, LLC REPR 1,371.82 D & J OIL COMPANY SUPP 2,962.03 D & K PRODUCTS SUPP 287.40 DALTON PLUMBING HEATING & REBATE 5,975.80 DAVIS PLUMBING REBATE 2,000.00 DELTA DENTAL OF IOWA CLAIMS 41,278.70. DEMCO SUPP 1,101.69 DEN HERDER VETERINARY HOSPITAL SERV 162.46 DIAMOND MOWERS, INC. SUPP 290.21 DIAMOND VOGEL PAINT CENTER' SUPP 706.28 DICK'S PETROLEUM CO SUPP 153.87 DOMINO'S PIZZA INC. SUPP 19.50 DROSTE'S AUTO CARE REPR 1,266.20 ECHO AUTOMATION & CONTROLS, INC. SUPP 594.00 ED M FELD EQUIPMENT CO INC SERV 612.60 ELLIS, JIMMY DEAN CONT 11,115.00 EYE OF THE NEEDLE INC CONT 334.60 FAILOR HURLEY CONSTRUCTION REPR 7,178.00 FAIRVIEW CEMETERY PYMT 25,000.00 FARM PLAN REPR 141.45 FARNSWORTH ELECTRONICS, INC SUPP 135.75 FERGUSON ENTERPRISES, INC. SUPP 7,620.00 FIFTH STREET TIRE, INC REPR 431.00 FISHER SCIENTIFIC SUPP 196.55 FLEMING'S LANDSCAPING & MORE LLC SERV 500.00 Run by Emily Graham on 06/16/2015 03:27:06 PM Page 1 of 4 FORCE AMERICA DISTRIBUTING SUPP 467.79 FOSTERS, INC SUPP 189.00 FRICKSON BROTHERS EXCAVATING CONT 4,000.00 ,. GAEDE, TODD REIMB 150.00 GALE/CENGAGE LEARNING MTRLS 163.16 GERDAU AMERISTEEL US INC SUPP 425.58 GLOBAL EMERGENCY PRODUCTS INC SUPP 66.33 GROVO'S JANITORIAL & FLOOR SERV 620.79 HALL & ASSOCIATES ' SERV 14,888.28 HALVORSON TRANE SERV 152.50 HARDSCAPE SOLUTIONS OF IOWA~ REPR 8,250.00 HARRISON TRUCK CENTERS PARTS 662.08 HARTEMA, DARRYL REIMB 450.00 HAWKEYE ALARM & SIGNAL CO SUPP 127.50 HAYNES , KELBY REIMB 150.00 HEWLETT SUPP 840.00 HOBBY LOBBY STORES, INC. • SUPP 280.96 HOME DEPOT CREDIT SERVICES SUPP 169.00 HOTSY EQUIPMENT COMPANY SUPP 375.00 HUTING, PAUL REIMB 23.36 I W I MOTOR PARTS PARTS 567.00 IMAGE POINTE SUPP " 40.00 INGRAM LIBRARY SERVICES MTRLS 10.34 INTERSTATE BATTERIES OF UPPER IOWA SUPP 861.75 IOWA DEPARTMENT OF NATURAL PERMIT 700.00 IOWA HUMANE ALLIANCE SERV 942.00 IOWA OFFICE INTERIORS, INC. SUPP 2,348.09 IOWA OFFICE SUPPLY, INC. LEASE 196.34 IOWA PUBLIC RADIO, INC ADV 576.00 ISENHOWER, STEVE REIMB 149.80 JENSSON, DAVID J. TRVL 86.25 JOHNSTONE SUPPLY - SUPP 94.30 KAREN'S PRINT SUPP 94.00 KCVM ADV 800.00 KEYSTONE LABORATORIES, INC. SUPP' 15.00 KIEFERS PRODUCE SUPP 2,220.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 1,063.22 KOKZ ADV 600.00 LARSON CONSTRUCTION CONT 64,758.00 LEAF CAPITAL FUNDING LLC SUPP 95.45 LEXIS NEXIS RISK DATA MGMT SERV 150.00 LIBERTY TIRE SERVICES OF IOWA SUPP 2,046.93 LIGHTING SOLUTIONS OF IOWA SUPP 1,606.50 L'S WELDING& FABRICATION REPR 25.00 LOCKSPERTS SUPP 99.05 LOGAN CONTRACTORS SUPPLY, INC SUPP 22,814.50 LOW DOLLAR PLUMBING REBATE 4,000.00 LUBBERT'S MASONRY REBATE 12,000.00 M & W PLUMBING AND HEATING, INC REBATE 2,000.00 MAGEE CONSTRUCTION REBATE 2,000.00 MANATTS INC. SUPP 712.27 MANPOWER, INC TEMP, 346.58 MARCO INC SERV 266.32 MARTIN BROS DIST CO INC SUPP 1,451.37 MATTHIAS LANDSCAPING CO. MAINT 184.90 MC2, INC SUPP 7,926.18 MCDONALD SUPPLY SUPP 22.82 MCGOVERN, SHERYL REIMB 1,009.70 MENARDS _SUPP 2,770.83 MEYERS NURSERY SUPP 131.96 MIDAMERICAN ENERGY SERV 46,408.62 MIDWEST JANITORIAL SERVICE INC n SERV 6,161.75 MIDWEST TAPE MTRLS 3,944.06y MILLER FENCE CO. SUPP 193.93 MODERN BUILDERS,'INC REPR 3,317.50 MOTION INDUSTRIES PARTS 6.60 MUNICIPAL PIPE TOOL CO., LLC CONT 16,355.20 MURPHY TRACTOR & EQUIPMENT PARTS 1,822.01 MUTUAL WHEEL COMPANY PARTS 813.84 NAPA AUTO PARTS PARTS 586.67 NATIONAL FIRE PROTECTION ASSOC SUPP 50.00 NETWORKS, INC. , SERV 339.30 NUTRI JECT SYSTEMS, INC SERV 16,632.68 O'NEAL JOINER; RYAN MTRLS 20.00 O'REILLY AUTO PARTS PARTS 138.63 ON SERV 54.40 Run by Emily Graham on 06/16/2015 03.27:06 PM Page 2 of 4 P & K MIDWEST INC PAIGE, CHAWNE G. PEPSI COLA GENERAL BOTTLING PETERSON CONTRACTORS, INC PLUMB TECH INC. POM, INCORPORATED PORTER, ELIZABETH J. POSTMASTER PPG ARCHITECTURAL FINISHES PRINOTH OF NORTH AMERICA INC. PROBUILD PROTECT YOUTH SPORTS QWEST RADIO COMMUNICATIONS CO RAINSOFT OF NE IOWA REGENT BOOK COMPANY INC REGIONS BANK REYNOLDS, BEATRICE RICK'S DETAIL, INC.. RICKLEFS EXCAVATING LTD RICOH USA RIDGEWAY TRUE VALUE HARDWARE RITE PRICE OFFICE SUPPLY, INC RITLAND+KUIPER LANDSCAPE RYDELL CHEVROLET, INC S.J. CONSTRUCTION, INC. SADLER POWER TRAIN SAFARILAND LTD, INC SAM ANNIS & COMPANY SANDEE'S SCHMITT TELECOM PARTNERS INC SCHROEDER, ARIC SCHUMACHER ELEVATOR CO., INC. SCOT'S SUPPLY SECRETARY OF STATE SHANKLE, KENT SHATEK, RYAN SHERRILL, INC SIGNS BY TOMORROW SILVER EAGLE HARLEY SNIDER, JULIE STICKFORT CONSTRUCTION CORP. STRUXTURE ARCHITECTS STUBER TRUCKS SUPERIOR WELDING SUPPLY CO SURE PLUS MANUFACTURING CO TELEGRAPH HERALD THOMPSON TRUCK & TRAILER INC TRANS TREASURER, STATE OF IOWA TRI TRUCK COUNTRY OF CEDAR RAPIDS TRUSCOTT , TUMBLEWEED PRESS INC TURFWERKS UBBEN BUILDING SUPPLIES, INC. UNIVERSITY OF IOWA VAN METER INDUSTRIAL, INC. VAN VARSITY CLEANERS INC VERIZON WIRELESS WATERFALLS CAR WASH WAYNE ENGINEERING WEBER PAPER COMPANY WELAND CLINICAL LAB PC WELLMARK BLUE CROSS & BLUE SHEILD WELTER STORAGE EQUIPMENT CO WERTJES UNIFORMS WINGFOOT COMMERCIAL TIRE WOELBER, DEAN WOODEN ; ROGER YOUNG PLUMBING & HEATING CO YSI INCORPORATED ZARNOTH BRUSH WORKS ZEE MEDICAL SERVICE ZEY, RUSTY Run by Emily Graham on 06/16/2015 03:27:06 PM G SUPP REIMB SUPP CONT REBATE SUPP SERV SERV SUPP a SUPP SUPP SERV j SERV SERV REBATE j MTRLS SALES TX RELO SERV CONT SERV EQUIP SUPP CONT PARTS { CONT PARTS 1 TRNG- SUPP SUPP ' SERV REIMB SUPP SUPP SERV REIMB REIMB SUPP SUPP REPR REIMB CONT r CONT 1 PARTS SUPP I SUPP ADV SUPP SUPP f SLS TX SUPP SUPP SUPP MTRLS SUPP SUPP SUPP f SUPP SUPP SERV SERV SERV SUPP SUPP �. SUPP ! CLAIMS SUPP { SUPP SUPP TRVL REIMB REBATE SERV SUPP SUPP REIMB �Y 2,761.16 17.50 583.32 44,831.97 1,965.00 157.63 125.00 725.00 488.71 1,691.22 258.10 84.00 108.08 1,666.67 2,000.00 15.01 20,083.25 400.00 6500 885,780.00 403.40 859.98 223.71 2,100.00 283.63 6,065.00 73.98 495.00 26.64 17.50 316.15 132.00 348.21 447.17 60.00 54.78 149.79 175.95 218.00 221.45 35.52 11,185.45 4,732.50 176.19 821.42 72.32' 435.00' 1,811.28 491.16 18,279.36 12,100.00 32.84 500.00 799.00 263.94 312.00 100.00 534.56 10.97 217.35 234.77 148.40 978.93 686.84 457.00 232,447.93 770.00 69.95 3,499.96 117.00 250.00 3,985.00 3,702.28 412.00 176.35 90.94 t Page 3 of 4 MATTHEW BUTERA RFND 594.39 IOWA KIDS NET RFND 175.00 MARY C MONAGHAN RFND 527.79 RUBY MORALES- f RFND 22.00 MELVIN MORRIS RFND 72.18 TOM PETERSON RFND 4 567.00 WORKERS COMP 16,592.39 HOUSING AUTHORITY 2,929.38 PAYROLL 1,607,920.25 Total Expenditures - $3,833,686.16 Total Receipts 659,585.22 PASSED AND ADOPTED THIS 15TH DAY OF JUNE, 2015. Ernest G. Clark, Mayor I. . ATTEST: Suzy Schares, City Clerk ' v 1 � i s k la y 3 r { 11� x i » • Ary i y rl 1 r I 1 7 Run by Emily Graham on 06/16/2015 03:27:06 PM Page 4 of 4