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Home My WebLink About2015-470-6/22/2015RESOLUTION NO. 2015-470 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+ PLUMBING REBATE 1,979.50 A-1 PEST CONTROL `SERV 65.00 ACCESS TECHNOLOGIES, INC. CONT 417.82 ACCO SUPP 60.95 ACME MATERIALS CO SUPP 4,619.64 ACP INTERNATIONAL SUPP 6,030.00 ADVANTAGE SCREENPRINT SUPP 908.00 AECOM TECHNICAL SERVICES, INC CONT A 101,053.41 AERCOR WIRELESS INC SUPP 911.90 AFRO AMER. COMM. BROADCASTING ADV 250.00 AGVANTAGE FS, INC. SUPP 19,071.76 AHLBORN EQUIPMENT, INC. SUPP 338.50 AHLERS & COONEY, P.C. i SERV 1,149.00 AIR MANAGEMENT SUPPLY, INC. REPR 22.14 AIRGAS SUPP 61.84 AMENT INC' CONT 4,359.75 ANDY DEVINE GOLF INC SERV 210.00 ANSWER PLUS INC f SERV 105.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,365.98 ARNOLD MOTOR SUPPLY SUPP 68.93 ASPRO INC., & SUBSIDIARIES CONT 982,662.57 AUDIO EDITIONS MTRLS 171.73 B & B LAWN CARE SERVICE SERV 4,925.00 BAKER & TAYLOR MTRLS 2,458.28 BAKER, DAN REIMB 139.10 BARSNESS, PATRICIA MERCH 180.00 BDI SUPP . 97.61 BERGEN PLUMBING REBATE 3,769.44 BERTCH CABNIET MFG, INC SUPP 480.00 BILL COLWELL FORD INC SUPP 600.35 BLACK HAWK COUNTY ABSTRACT CO SERV 135.00 BLACK HAWK COUNTY HEALTH SERV 37,500.00 BLACK HAWK COUNTY.LANDFILL SERV 66.00 BLACK HAWK COUNTY TREASURER SERV 1,345.00 BLACK HAWK COUNTY TREASURER SERV 51.75 BLACK HAWK MEMORIAL CO, INC SUPP 2,225.00 BLACK HAWK WASTE DISPOSAL, INC SERV 193.00 BLACK'S TIRE COMPANY, LLC SUPP 5,901.90 BMC AGGREGATES LC SUPP 33.92 BONZ, LORI SERV 21.00 BOUND TREE MEDICAL LLC SUPP 2,296.82 BROTHERS CONSTRUCTION CONT 11,519.00 BSN SPORTS SUPP 353.70 BUILDING POINT MIDWEST SUPP 875.69- C & C WELDING & SAND BLASTING REPR 26.50 C.J. COOPER & ASSOC. INC SUPP 35.00 CAMPBELL SUPPLY CO SUPP 1,006.40 CARQUEST OF WATERLOO SUPP 506.36 CDW GOVERNMENT, LLC SUPP 1,981.69 CEDAR VALLEY LAWN CARE SERV 89.00 CEDAR VALLEY RECYCLING & TRANSFER SUPP 1,894.50 CEDAR VALLEY VETERINARY CENTER SERV 50.12 CENTURY LAUNDRY DISTRIBUTING REPR 250.00 CHAPMAN, KIM REIMB 155.07 CHO, MAN HO MERCH 115.20 CITY LAUNDERING CO SUPP 129.50 CITY OF CEDAR FALLS CONT 24,249.00 CLARK, BUTLER, WALSH & HAMANN SERV 3,171.15 COLLEGE HILL ARTS FESTIVAL ADV 380.00" COLLUM PLUMBING REBATE 2,000.00 COMBS, SHEILA REIMB 9.97 COMCASH INC SERV 990.00 COURIER AD 1,58161 COVENANT MEDICAL CENTER, INC. SUPP 1,202.30 CRESCENT ELECTRIC SUPPLY CO. SUPP 4,707.68 CRITERION, INC SUPP 778.80 D & J OIL COMPANY SUPP 1,491.03 D & K PRODUCTS SUPP 990.41 DAVIS PLUMBING REBATE 2,000.00 Run by Emily Graham on 06/30/2015 10:26:44 AM Page 1 of 4 DELL MARKETING L.P. EQUIP 1,512.79 DENVER CONSTRUCTION, INC SERV 10,259.77 DIAMOND MOWERS, INC. SUPP 97.23 ` DICK WITHAM FORD SUPP 169.03 DIKE REIMB 120.00 DITCH WITCH OF OMAHA EQUIP 68,454.00 DON'S TRUCK SALES, INC PARTS 122.64 EAST CENTRAL IOWA COOPERATIVE SUPP 15,167.08 ECHO AUTOMATION & CONTROLS, INC., SUPP 2,524.50 ELECTRICAL ENGINEERING & EQUIP SUPP 201.55 ELLIOTT EQUIPMENT COMPANY SUPP 4,047.55 ERBELE, ESTHER SERV 50.00 EXPRESS SERVICES, INC. TEMP 2,444.28 FAILOR HURLEY CONSTRUCTION CONT 22,802.05 FARMERS STATE BANK SERV 2,621.38 FARNSWORTH ELECTRONICS, INC SUPP 111.60 ; FEDEX SUPP 20.41 FERGUSON ENTERPRISES, INC. SUPP 188.38 FIDELITY SECURITY LIFE'INSURANCE INS 20.89 FIFTH STREET TIRE, INC REPR 102.55 FINERY BRIDAL & TREND BOUTIQUE ADV 80.00 FIX TIRE COMPANY REPR 140.59 FLOOR DECOR, INC SUPP 1,827.50 FREENOTES HARMONY PARK INC SUPP 13,225.00 .G & K SERVICES SERV 2,733.44 GALE/CENGAGE LEARNING MTRLS 66.92 GATR OF CEDAR RAPIDS, INC SUPP 82.05 GENERAL MEDICAL DEVICES SUPP 1,720.00 GIERKE SUPP 342.58 GLOBAL EMERGENCY PRODUCTS INC PARTS 1,284.49 GLOBAL TRAFFIC TECHNOLOGIES SUPP 120.98 HARRISON TRUCK CENTERS REPR 5,897.94 HASTINGS, RICHARD REIMB 55.00 HAWKEYE ALARM & SIGNAL CO SERV 420.00 HAWKEYE COMMUNITY COLLEGE MERCH 10.80 HUNTER, PHYLLIS ANN MERCH 20.00 I W I MOTOR PARTS PARTS 776.55 IAOHRA DUES 200.00 INGRAM LIBRARY SERVICES MTRLS 179.75 INSTITUTE OF PUBLIC AFFAIRS SERV 1,056.55 INTERNATIONAL CODE COUNCIL SUPP 947.70 IOWA DEPARTMENT OF SUPP 5,168.00 IOWA FINANCE AUTHORITY DPA 3,000.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 2,210.14 IOWA OFFICE INTERIORS, INC. SUPP 2,343.97 IOWA OFFICE SUPPLY, INC. SUPP 75.00 J. F.'AHERN CO SERV 180.00 JOHNSON, MICHELLE MERCH 45.00 JOHNSTONE SUPPLY SUPP 248.04 JONES, RUDY/ PETTY CASH REIMB 521.00 JORDAN'S NURSERY, INC SUPP 680.00 JSA DEVELOPMENT LLC LEASE 1,000.00 JWC ENVIRONMENTAL LLC REPR 8,754.00 KBBG 88.1 FM ADV 114.00 KECK PARKING SERV 125.00 KELLY SERVICES, INC TEMP 926.82 KHADIYA, PRIYANKA B MERCH 24.80 KLOCKE'S EMERGENCY VEHICLES, LLC REPR 297.44 KWIK TRIP INC. SUPP 50.35 KWWL TELEVISION ADV 770.00 LENTZKOW, ROBERT TRVL 39.15 LESCO PARTS 13994 LOCKSPERTS SUPP 208.75 LOWE'S SUPP 18.92 LUBBERTS MASONRY REBATE 14,000.00 MAGEE CONSTRUCTION REBATE 21,270.00 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 576.36 MANPOWER, INC TEMP 346.58 MARSDEN BLDG MAINTENANCE LLC SERV 4,311.00 MARTIN BROS DIST CO INC SUPP 911.07 MAX GROUP LLC SUPP 841.00 MCDONALD SUPPLY REPR 385.74 MENARDS SUPP 1,815.57 METROPOLITAN TRANSIT AUTHORITY TAXES 6,712.32 MH EQUIPMENT COMPANY SUPP 200.00 Run by Emily Graham on 06/30/2015 10:26:44 AM Page 2 of 4 MI -T -M EQUIPMENT REPR MID -IOWA SOLID WASTE REPR MIDAMERICAN ENERGY SERV MIDWEST JANITORIAL SERVICE INC SERV MIDWEST TAPE MTRLS MIDWEST WHEEL CO. PARTS MIKE MOORE PAINTING AND SERV MILLER MECHANICAL SPECIALTIES SUPP MONTE MEYER PRO SHOP, INC SERV MORRIS, ANNE M. MERCH MUNICIPAL PIPE TOOL CO., LLC SUPP MURPHY TRACTOR & EQUIPMENT PARTS MUSSIG PIANO WORKS - SERV MUTUAL WHEEL COMPANY PARTS NAGLE SIGNS, INC SERV NAPA AUTO PARTS PARTS NATE LUBS GOLF, INC SERV NATIONAL FIRE PROTECTION ASSOC . SUPP NATIONAL PEN CORPORATION ADV NELSON ELECTRIC CO SUPP NEWARK ELECTRONICS PARTS NICK'S SEWER'AND DRAIN SERV NIEDERT CONSTRUCTION CONT NORTHERN SAFETY COMPANY INC SUPP a NORTHLAND PRODUCTS COMPANY SUPP O'REILLY AUTO PARTS PARTS OCLC, INC. SERV OFFICE EXPRESS SUPP OTTSEN OIL, INC. SUPP OVERDRIVE INC MTRLS OVERHEAD DOOR CO. OF WATERLOO REPR P & K MIDWEST INC EQUIP PEDERSEN, DOWIE, CLABBY & INS PER MAR SECURITY SERVICES SERV PIONEER GRAPHICS PARTS POM,INCORPORATED SUPP PPG ARCHITECTURAL FINISHES SERV PRIMARY SYSTEMS SERV PRIORITY 1'AUTOMOTIVE REPR PROBUILD SUPP PROSHIELD FIRE PROTECTION FEE QLT CONSUMER LEASE SERVICES SERV QUALITY PUMP & CONTROL REPR QWEST SERV RACOM SERV RC SYSTEMS SUPP REGIONS BANK FEES RITE PRICE OFFICE SUPPLY, INC SUPP ROBBY'S SALES & SERVICE REPR ROBINS SURPLUS SUPP RYAN EXTERMINATING SERV RYDELL CHEVROLET, INC PARTS SADLER POWER TRAIN PARTS SAINT FRANCIS XAVIER SCHOOL REIMB SAM ANNIS & COMPANY SUPP SAM'S CLUB SUPP SANDEE'S SERV SANDRYFIRE SUPPLY SUPP SCHAEFER,- MATTH EW J. REIMB SCHMIDT, GARY D SERV SCHMITT TELECOM PARTNERS INC REPR SCHUMACHER ELEVATOR CO., INC. SERV SCOT'S SUPPLY SUPP SECURITAS SECURITY SERVICES USA INC SERV SEDONA STAFFING SERVICES TEMP SHANKLE, KENT REIMB SIGNS`BY TOMORROW SUPP SLED SHED, THE REPR SORAK, MIKA MERCH SPECIAL OCCASIONS RENTAL SUPP STETSON BUILDING PRODUCTS INC SUPP STOP TECH LTD SUPP SUPERIOR WELDING SUPPLY CO SUPP THOMPSON TRUCK & TRAILER INC PARTS TOJO CONSTRUCTION CO CONT TOMAHAWK LIVE TRAP LLC SUPP 1,041.95 1,663.49 20,735.22 1,426.00 535.81 193.65 10,000.00 244.29 300.00 22.20 37.72 200.84 70.00 371.32 1,187.56 548.08 165.00 986.59 560.90 585.00 276.82 170.00 10,214.00 551.83 3,065.20 128.86 2,097.69 170.18 48.45 9,831.85 153.75 8,277.50 59.00 4,957.91--- 531.98 8,326.48 100.31 60.00 580.09 248.31 750.00 14.28 2,073.28 6,178.23 3,609.60 43.68 829.12 885.96 298.27 395.00 35.00 527.84 767.56 120.00 34.50 240.14 581.35 322.29' 150.00 476.35 148.00 282.28 530.79 449.18 468.00 1,046.53 293.25 3,142.03 11.90 148.35 111.87 27.00 124.82 43.95 16,449.00 354.19 -11 Run by Emily Graham on 06/30/2015 10:26:44 AM Page 3 of 4 s, TRANS -IOWA EQUIPMENT PARTS 350.54 TRAVELERS CLAIMS 5,462.76 TRAVELERS CLAIMS 19,053.00 TRUCK COUNTRY.OF CEDAR RAPIDS SUPP 89.60 UNITED PARCEL SERVICE SERV 36.74 UNITED RENTALS REPR 168.00 US BANK FEE 527.50 UTILITY EQUIPMENT COMPANY SUPP 131.59 VAN METER INDUSTRIAL, INC. SUPP 328.04 VAN -WALL EQUIPMENT PARTS 215.02 VERIZON WIRELESS SERV 1,892.39 VIAFIELD PARTS 29,418.97 WATERLOO AUTO PARTS INC. PARTS 35.00 WATERLOO COMMUNITY PLAYHOUSE HTL-MTL 2,430.00 WATERLOO COMMUNITY SCHOOL SERV 2,013.30 WATERLOO OIL COMPANY SUPP 969.21 WATERLOO WATER WORKS SERV 9,893.17 WATEROUS COMPANY SUPP 1,244.62 WAYNE ENGINEERING PARTS 1,174.74 WBC MECHANICAL; INC. SUPP 164.01 WEBER PAPER COMPANY SUPP 1,543.87 WEIDNER, MICHELLE REG 255.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 161,415.74 WELLS FARGO BANK, N.A. FEE 49.40 WELTER STORAGE EQUIPMENT CO SUPP 338.00 WEST PUBLISHING PAYMENT CTR SERV 312.00 WINGFOOT COMMERCIAL TIRE SUPP 3,596.13 YOUNG PLUMBING & HEATING CO REBATE 1,899.00 ZARNOTH BRUSH WORKS SUPP 356.00 ZEP MANUFACTURING CO SUPP 547.82 ZOLL MEDICAL" CORPORATION MAINT 1,785.00 MIODRAG ERKIC RFND 422.50 RICHARD KALINOV REIMB 200.00 CARROL KIENOL REIMB 200.00 JULIE ROGGE RFND 126.00 JOHN WEIRES REIMB 200.00 WORKERS COMPENSATION 10,739.90 HOUSING AUTHORITY 988.26 Total Expenditures $1,884,775.29 Total Receipts 1,660,004.98 PASSED AND ADOPTED THIS 22ND DAY OF JUNE, 2015. Ernest G. Clark, Mayor ATTEST: r Suzy Schares, City Clerk I 0 0 Run by Emily Graham on 06/30/2015 10:26:44 AM g Page 4 of 4 F1