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Home My WebLink About2015-504-6/29/2015RESOLUTION NO. 2015-504 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described a`re 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 A SUPERIOR PLUMBING CO ABM JANITORIAL SERVICES ACCO AD STARR ADVANCED PET CARE CLINIC ADVANCED SYSTEMS.INC ADVANCED SYSTEMS INC ADVANTAGE SCREENPRINT AGAPE FOSTERS INC AKA SERVICES INC ALDERMAN, NATHAN ALL STAR PLUMBING & HTG., INC ALL TEMP REFRIGERATION AMENT INC ANIXTER INC ARAMARK UNIFORM SERVICES, INC. ARNOLD MOTOR SUPPLY AUDIO EDITIONS AUTOMATIC DOOR GROUP INC AUTOMOTIVE SERVICE SOLUTIONS B & B LAWN CARE SERVICE B & B LOCK & KEY, INC. BAKER & TAYLOR BAKER & TAYLOR ENTERTAINMENT BDI BENTON'S READY MIX CONCRETE BERGEN PLUMBING BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK RENTAL BLACK'S TIRE COMPANY, LLC BMC AGGREGATES LC BOULDER CONTRACTING LLC BOUND TREE MEDICAL LLC BROOKS, HOWARD BROTHERS CONSTRUCTION CAMPBELL SUPPLY CO CARQUEST OF WATERLOO CDW GOVERNMENT, LLC CEDAR VALLEY CORPORATION CEDAR VALLEY LAWN CARE CEDAR VALLEY VETERINARY CENTER CHAPMAN, KIM CITY LAUNDERING CO CLARK, BUTLER, WALSH & HAMANN COLLUM PLUMBING COMMUNITY FIRST NATIONAL BANK COURIER COVENANT MEDICAL CENTER, INC. CRESCENT ELECTRIC SUPPLY CO. D &b CONSTRUCTION D & J OIL COMPANY D & K PRODUCTS DALTON PLUMBING HEATING & DAMRO,TODD DAVIS PLUMBING DELAGARDELLE, ALAN DICK WITHAM FORD DICKEN, CURT DIERKS TREE TRANSPLANT, INC DOORS, INC DULTMEIER SALES INC ECHO AUTOMATION & CONTROLS, INC. ED M FELD EQUIPMENT CO INC ELECTRICAL ENGINEERING & EQUIP EXPRESS SERVICES, INC. FARNSWORTH ELECTRONICS, INC FASTENAL COMPANY FEDEX FERGUSON ENTERPRISES, INC. FIFTH STREET TIRE, INC REBATE SERV SUPP SUPP SERV MAINT SUPP SUPP SUPP SERV REIMB REBATE SUPP CONT SUPP SERV SUPP MTRLS SUPP SERV SUPP SERV MTRLS MTRLS SUPP SUPP REBATE SERV SUPP SUPP REPR CONT SUPP REIMBA CONT SUPP PARTS SUPP CONT SERV SERV REIMB SUPP SERV REBATE DPA SERV SUPP SUPP CONT SUPP SUPP REBATE REIMB REBATE REIMB VEHICLE SERV SUPP SUPP SUPP SUPP SUPP PARTS TEMP SUPP SUPP SERV SUPP REPR Run by Emily Graham on 07/10/2015 10:30:24 AM IL Total Invoice Amount 2,000.00 3,689.40 3,020.33 1,584.03 903.83 169.29 1,051.34 102.00 988.49 527.16 187.93 9,666.39 13,378.33 14,540.76 3,300.00 2,549.57 117.41 4,097.31 233.00 87.06 ` 18, 280.00 8.20 4,294.03 2,576.53 119.40 2,383.75 5,990.20 135.00 9.50 2,826.80 2,379.47 19,848.35 439.01 117.69 16,556.00 2,080.59 152.98 2,569.37 419,579.11 89.00 382.12 9.99 587.60 1,402.50 2,000.00 1,500.00 1,227.49 600.00 7,272.00 '4,487.00 5,795.69 2,840.00 6,000.00 150.00 2,000.00 150.00 17,213.71 100.00 3,600.00' 290.00 65.99 139.37 1,660.00 1,226.16 1,368.34 50.85 34.48 .182.25 122.56 ` 786.84 Page 1 of 4 FINDAWAY WORLD, LLC FIRE PROTECTION PUBLICATIONS FORCE AMERICA DISTRIBUTING FOSTERS, INC FRESH START CLEANING, LLC G & K SERVICES GAHERTY, JESSE GALE/CENGAGELEARNING GARDNER PLUMBING GENERAL TRAFFIC CONTROLS, INC GERGEN, CHRIS GIBSON SPECIALTY CO GIERKE GLOBAL EMERGENCY PRODUCTS INC GREATER CEDAR VALLEY ALLIANCE HACH COMPANY HARRISON TRUCK CENTERS HAWK PERFORMANCE SPECIALTIES LLC HELLMAN ASSOCIATES HIBU INC HOTSY EQUIPMENT COMPANY HR GREEN, INC. HY-VEE INC I W I MOTOR PARTS IMPACT7G INC INGRAM LIBRARY SERVICES INTERNATIONAL CODE COUNCIL INTERSTATE BATTERIES OF UPPER IOWA IOWA FIRE CHIEFS' ASSOCIATION IOWA NORTHLAND REGIONAL COUNCIL IOWA OFFICE INTERIORS, INC. IOWA OFFICE SUPPLY, INC. J. F. AHERN CO JAMES W. BELL CO., INC. JOHNSTONE SUPPLY JONES, RUDY/ PETTY CASH JSA DEVELOPMENT LLC KASPARI, KEITH KELLYSERVICES, INC KLEIN, TOM KOCH BROTHERS KROGH, FRANK L-TRON CORPORATION LAWSON PRODUCTS INC LYS WELDING & FABRICATION LOCKSPERTS LUBBERT'S MASONRY M -B COMPANIES INC MAGEE CONSTRUCTION MANATT'S INC. r MANPOWER, INC MARTIN BROS DIST CO INC MCDONALD SUPPLY MCMASTER MEDIACOM MENARDS MIDAMERICAN ENERGY MIDWEST TAPE MILLER FENCE CO. MOST DEPENDABLE FOUNTAINS MTI DISTRIBUTING, INC MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY NAPA AUTO PARTS NICHOLS HOME IMPROVEMENT NORTHERN SAFETY COMPANY INC NUTRI JECT SYSTEMS, INC O'REILLY AUTO PARTS OTTO ENVIRONMENTAL SYSTEMS NA OTTSEN OIL, INC. OVERDRIVE INC OVERHEAD DOOR CO. OF WATERLOO' ' P & K MIDWEST INC PAGE HEATING & AIR, INC PAIGE, CHAWNE G. PEPSI COLA GENERAL BOTTLING SUPP SUPP SERV SUPP: SERV SUPP REIMB MTRLS REBATE SUPP REIMB SUPP SUPP PARTS CONT SUPP PARTS SUPP SERV ADV SUPP CONT SERV PARTS CONT MTRLS SUPP SUPP DUES CONT SUPP SERV REPR SUPP PARTS REIMB CONT REIMB TEMP_ REIMB SERV REIMB SUPP SUPP ' REPR REPR REBATE CONT REBATE SUPP TEMP SUPP SUPP SUPP SERV SUPP SERV MTRLS EQUIP REPR PARTS PARTS ' PARTS PARTS SUPP SUPP PARTS SUPP EQUIP SUPP w SERV PARTS PARTS REBATE REIMB SUPP L 9 11,196.94 75:00 79.18 756.00 1,490.00 2,314.60 140.97 172.74 4,000.00 9,633.00 21.00 212.00 364.36 10,137.32 55,750.00 188.84 15.60 1,274.00 6,967.16 856.92 44.68 2,136.58 851.88 311.34 920.00 1,136.40 98.00 223.90 25.00 287.31 1,187.21 191.16 890.66 542.04 3,494.01 14.45 20,070.00 3,500.00 673.16 150.00 1,096.68 9.04 678.00 1,486.83 945.00 728.36 12,000.00 27,294.60 2,000.00 1,538.07 346.58 1,922.24 770.17 533.63 153.11 3,077.53 37,167.90 1,068.46 13,767.82 2,475.00 417.10 158.19 1,919.45 511.19 995.00 37.85 13,205.10 27.98 24,597.00 239.79 8,000.00 115.00 6,461.28 2,000.00 420.06 2,366.24 Run by Emily Graham on 07/10/2015 10:30:24 AM _ Page 2 of 4 PER MAR SECURITY SERVICES SERV 1,529.73 PIONEER COMMUNICATIONS, INC. ADV 345.00 PIONEER RESEARCH CORPORATION SUPP 179.90 PITNEY BOWES INC SERV 670.74 PITNEY BOWES PRESORT SERVICES, SERV 224.20 PLASTK2 SUPP 3,334.95 POM, INCORPORATED REPR 338.65 PPG ARCHITECTURAL FINISHES PARTS 800.00 PRECISION MIDWEST SUPP 1,525.70 PROSHIELD FIRE PROTECTION REPR 602.00 QUILL CORPORATION SUPP 213.62 RACOM SUPP 240.00 RAINSOFT OF NE IOWA REBATE 2,000.00 RECORDED BOOKS MTRLS 7,436.35 RECREATION ENGINEERING & PLANNING, CONT 4,230.00 RITE PRICE OFFICE SUPPLY, INC SUPP 1,788.43 ROBBY'S SALES & SERVICE SUPP 288.52 SADLER POWER TRAIN SUPP 244.92 SAHR , TIMOTHY REIMB 101.64 SANDEE'S SUPP 2,159.22 SCHARES, SUZY REIMB 96.43 SCHIMBERG CO. SUPP 306.63 SCHROEDER, ARIC REMB 76.00 SCHUMACHER ELEVATOR CO., INC. MAINT 5,670.04 SCOT'S SUPPLY r SUPP 154.51 SCOTT'S ELECTRIC INC CONT 5,887.45 SEDA, STAN REIMB 150.00 SEDONA STAFFING SERVICES TEMP 260.00 SHANKLE, KENT REIMB 851.71 SHERRILL, INC SUPP 939.10 SHERWIN SUPP a 905.84 SHIRT SHACK, THE SUPP 30.00 SIEBEL, JEFF REIMB 30.00 SIGNS & DESIGNS INC SUPP 224.00 SIGNS BY TOMORROW SUPP 40.00 r SIM/TECH FILTER INC SUPP' 295.40 SNIDER, JULIE -REIMB 87.00 STETSON BUILDING PRODUCTS INC SUPP 498.21 SUPERIOR WELDING SUPPLY CO SUPP 497.32 SURVEILLANCE SUPP 974.93 TESTAMERICA LABORATORIES, INC. SERV 1,325.37 THOMPSON TRUCK & TRAILER INC PARTS 604.64 THOMSON WEST SUPP 607.00 TOMAHAWK LIVE TRAP LLC SUPP 409.67 TRACTOR SUPPLY SUPP 539.85 TRITECH SOFTWARE SYSTEMS SERV 12,100.00 TURFWERKS PARTS 90.10 TWIN'CITY TREE SERVICE SERV 20,000 00 ULINE SUPP 77.21 UNITED PARCEL SERVICE SERV 22.72 UNIVERSITY OF NORTHERN IOWA SERV 500.00 UTILITY EQUIPMENT COMPANY PARTS 74.60 VAN METER INDUSTRIAL, INC. SERV 17,798.03 VERIDIAN CREDIT UNION DPA 3,500.00 VISA MISC/TRVL 11,366.42 VOGEL, LARRY REIMB 144.44 W.M. SMITH & ASSOCIATES, INC SUPP 4,193.75 WAL-MART SUPP 1,249.98 WATERLOO WATER WORKS SERV 485.55 WAYNE CLAASSEN ENGINEERING & SERV 1,662.00 WAYNE DENNIS SUPPLY CO SUPP 17.84 WBC MECHANICAL, INC. SUPP 3,800.64 WEBER PAPER COMPANY SUPP 336.80 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 116,595.20 WERTJES UNIFORMS SUPP 103.29 WILLIAMS PLUMBING LLC REBATE 2,000.00 WILSON RESTAURANT SUPPLY SUPP 252.00 WINDOWS BY PELLA SUPP 79.15 WINGFOOT COMMERCIAL TIRE SUPP 1,880.38 WOODEN, ROGER REIMB 150.00 YOUNG PLUMBING & HEATING CO REBATE 2,000.00 ZEE MEDICAL SERVICE SUPP 142.35 ZOETIS INC SUPP 263.30 WORKERS COMPENSATION 3,669.03 HOUSING AUTHORITY 1,988.21 HOUSING AUTHORITY 328,186.26 r Run by Emily Graham on 07/10/2015 10:30:24 AM Page 3 of 4 PAYROLL 1,631,405.40 Total Expenditures $3,154,646.53 Total Receipts 1'8,535,300.49 PASSED AND ADOPTED THIS 29TH DAY OF JUNE, 2015. Ernest G. Clark, Mayor I ATTEST: Suzy Schares, City Clerk r a Run by Emily Graham on 07/10/2015 10:30:24 AM Page 4 of 4