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Home My WebLink About2015-532-7/13/2015RESOLUTION NO. 2015-532 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 IST AYD CORPORATION SUPP 140.04 A+ PLUMBING SERV 3,979.50 ACCESS TECHNOLOGIES, INC. SERV 1,807.07 ACCO SUPP 1,473.12 ACES SERV 2,596.69 ADOLPH KIEFER & ASSOCIATES SUPP 160.65 ADVANCED SYSTEMS INC MTCE 258.54 ADVANTAGE SCREENPRINT SUPP 755.00 AHLERS & COONEY, P.C. SERV , 11,043.78 AL GORDON PLUMBING & HEATING REBATE 4,675.00 ALLEN OCCUPATIONAL HEALTH SERVICES AD 237.00 AMENT INC CONT 13,211.96 AMERICAN PLANNING ASSOCIATION MEMBRSHP 583.00 APLINGTON PARKERSBURG COMMUNITY REIMB 120.00 ARAMARK UNIFORM SERVICES, INC. SERV 2,622.73 ARNOLD MOTOR SUPPLY SUPP 32.43 ASPRO INC., & SUBSIDIARIES SUPP 731,904.67 ATC GROUP SERVICES, INC: SERV 875.00 AUDIO EDITIONS MTRLS 3,143.89 B & B BUILDERS & SUPPLY CONT 30,056.10 BAKER & TAYLOR MTRLS 1,947.80 BAKER & TAYLOR ENTERTAINMENT MTRLS 72.44 BDI SUPP 548.91 BENTON'S READY MIX CONCRETE SUPP 5,933.75 BENTON'S SAND & GRAVEL, INC CONT 139,856.95 BERGEN PLUMBING REBATE 14,000.00 BLACK HAWK COUNTY SERV 12,814.80 BLACK HAWK COUNTY OIS SERV 12,325.00 BLACK HAWK COUNTY EMERGENCY SERV 90,641.00 BLACK HAWK COUNTY LANDFILL SERV 52,742.42 BLACK HAWK COUNTY TREASURER SERV 6,737.79 BLACK HAWK COUNTY TREASURER SERV 11,930.85 BLACK HAWK MEMORIAL CO, INC SUPP 25.00 BLACK HAWK RENTAL RNTL 208.82 BLACK HAWK WASTE DISPOSAL, INC SERV 1,620.00 BLUHM ELECTRIC INC. SUPP 240.00 BMC AGGREGATES LC SUPP 346.86 BOOK PAGE SUPP 35.00 BOUND TREE MEDICAL LLC SUPP 2,715.80 BROTHERS CONSTRUCTION CONT 4,750.00 BROWN TRAFFIC PRODUCTS EQUIP 44,450.50 C.J. COOPER & ASSOC. INC SERV 175.00 CAMPBELL SUPPLY CO, SUPP 2,709.83 CAN -AM AUTOMOTIVE SERV 480.00 CARQUEST OF WATERLOO PARTS 214.43 CEDAR VALLEY CORPORATION CONT 193,313.50 CEDAR VALLEY LAWN CARE SERV 89.00 CEDAR VALLEY MOTORS & COLLISION REPR 1,486.50 CHRISTOPHERSON & SONS SUPP 3,548.80 ' CITY OF CEDAR FALLS MTRLS 4,701.56 CITY OF SOUTHFIELD HAP 786.64 CLAPSADDLE SERV 1,216.50 COLLUM PLUMBING REBATE 2,000.00 COMBS, SHEILA REIMV 10.55 COMPUTYPE INC SUPP 316.49 COOK COUNTY HOUSING AUTHORITY HAP 2,080.28 COURIER AD 1,652.51 CRESCENT ELECTRIC SUPPLY CO. SUPP 636.88' CRESCO SHOPPER INC ADV• 117.00 CRIME SCENE SUPPLY, INC SUPP 46.00 ,-'CRIMSON MULTIMEDIA DIST INC MTRLS. 106.00 D & J OIL COMPANY SUPP 2,535.08 DALTON PLUMBING HEATING & REBATE 2,000.00 DELTA DENTAL OF IOWA CLAIMS 36,327.06 DEX MEDIA EAST LLC AD 20.50 DICK WITHAM FORD SUPP 133.92 DICK'S PETROLEUM CO PARTS 136.78 DIRECT APPLIANCE & TV CENTER REPR 311.32 DON GARDNER CONSTRUCTION INC CONT 6,445.75 DOWNTOWN RESEARCH AD 463.00 Run by Emily Graham on 07/22/2015 04:41:13 PM Page 1 of 4 EBSCO SERV 4,867.00 ED ROEHR SAFETY PRODUCTS SUPP 63.25 ELECTRICAL ENGINEERING & EQUIP SUPP 578.64 ELECTRONIC ENGINEERING SERV 6,611.30 ELLIOTT EQUIPMENT COMPANY SUPP 995.92 ELLIS, JIMMY DEAN `CONT 13,192.50 ENVIRONMENTAL RESOURCE SERV 382.54 EXPRESS SERVICES, INC. TEMP 5,132.59 FARM PLAN SUPP 254.89 FARNSWORTH ELECTRONICS, INC SUPP 40.00 FEDEX SERV 20.19 FERGUSON ENTERPRISES, INC. SUPP 53.02 FIFTH STREET TIRE, INC REPR 21.55 FISHER SCIENTIFIC SUPP 244.34 FLEMING'S LANDSCAPING & MORE LLC SERV 400.00 GARDNER PLUMBING REBATE 2,000.00 GATR OF CEDAR RAPIDS, INC SUPP 125.47 GAYLORD BROTHERS INC, SUPP 49.77 GIERKE SUPP 53.08 GRAINGER SUPP 1,292.85 GROVO'S JANITORIAL & FLOOR SERV 620.79 HACH COMPANY SUPP 127.08 HALVORSON TRANE SERV 381.25 HARRISON TRUCK CENTERS PARTS 3,628.86 HASTY AWARDS SUPP 2,072.67 HAUPTLY, ROBERT CARROLL SERV 7,324.59 HAWKEYE ALARM & SIGNAL CO SERV 406.00 HAWKEYE FIRE & SAFETY SUPP 82.50 HAWKEYE MOTOR SPORTS, LLC SERV 1,577.91 HENDERSON TRUCK EQUIPMENT SUPP . 84.00 HEWLETT SUPP 1,516.98 HOBBY LOBBY STORES, INC. SUPP 31.14 I W I MOTOR PARTS PARTS 565.59 INGRAM LIBRARY SERVICES MTRLS 1,170.68 INSIDE THE TAPE REG 885.00 INTERNATIONAL ASSOCIATION OF FIRE MEMBRSHP 209.00 INTERNATIONAL PUBLIC MANAGEMENT MEMBRSHP 149.00 IOWA DEPARTMENT,OF MEMBRSHP 830.50 IOWA LEAGUE OF CITIES MEMBRSHP 13,547.00 IOWA OFFICE INTERIORS, INC. SUPP 1,980.90 IOWA WALL SYSTEMS, INC. REPR g, 400.00 JAYTECH INC SUPP 491.03 JIM LIND SERVICE SERV 173.71 JOHNSON, ROBERTS & ASSOCIATES SERV 33.00 JOHNSTONE SUPPLY SUPP 450.14 JORDAN'S NURSERY, INC SUPP 5,661.00 JORGENSEN, ROBERT REIMB 50.28 K & S WHEEL ALIGNMENT SERVICE SUPP 1,374.88' KAREN'S PRINT SUPP 112.75 KAY PARK SUPP 5,136.75 KAYSER PLUMBING & HEATING REBATE 2,000.00 KECK PARKING SERV 687.00 KEYSTONE LABORATORIES, INC. SUPP 30.00 KIRK GROSS COMPANY SUPP 300.00 KWIK TRIP INC. SUPP 76.12 KWS, INC CONT 11,970.00 LARRY'S WELDING SUPP 70.00 LAWSON PRODUCTS INC SUPP 153.36 LEAF CAPITAL FUNDING LLC SUPP 95.45 LIBERTY,TIRE-SERVICES OF IOWA SERV 2,063.35 LINDGREN GLASS PRODUCTS REPR 261.00 LOCKSPERTS SUPP 52.39 LOUCKS & SCHWARTZ SERV 697.00 LOW DOLLAR PLUMBING REBATE 6,000.00 LUBBERTS MASONRY REBATE 32,000.00 MADISON NATIONAL LIFE INSURANCE PREMIUMS 9,319.38 MAGEE CONSTRUCTION REBATE 35,782.00 MANATT'S INC. SERV 625.85 MANPOWER, INC TEMP 693.16 MARTIN BROS DIST CO INC SUPP 4,326.54 MC2, INC SUPP 11,291.90 MCDONALD SUPPLY SUPP 1,324.32 MCMASTER SUPP 594.54 MEDIACOM SERV _ 698.91 MENARDS SUPP 1,392.40 MID -IOWA SOILD WASTE SUPP 5,601.08 Run by Emily Graham on 07/22/2015 04:44:13 PM Page 2 of 4 MIDAMERICAN ENERGY SERV MIDLAND SCIENTIFIC INC SUPP MIDWEST TAPE MTRLS MOHLIS, DAVID PYMT MORLAN, KAREN M SERV MUTUAL WHEEL COMPANY PARTS NAGLE SIGNS, INC SUPP NAPA AUTO PARTS PARTS NATIONAL COMMUNITY DEVELOPMENT MEMBRSHP NEWBILL, MAUREEN REIMB NORTHERN SAFETY TECHNOLOGY INC PARTS NORTHLAND PRODUCTS COMPANY SUPP NUTRI JECT SYSTEMS, INC SUPP OFFICE EXPRESS SUPP ON-SITE INFORMATION SERV OSHKOSH TRUCK CORP. PARTS P & K MIDWEST INC SUPP PACE SUPPLY SUPP PAUL'S AMERICAN PLUMBING, LLC REBATE PEDERSEN, DOWIE, CLABBY & FEE PEPSI COLA GENERAL BOTTLING SUPP PER MAR SECURITY SERVICES SERV PHH MORTGAGE CORPORATION HAP PIONEER MANUFACTURING COMPANY SUPP PLANT EQUIPMENT INC SUPP PPG ARCHITECTURAL FINISHES SUPP QWEST SERV RACOM ' SERV RADIO COMMUNICATIONS CO SERV RALLY APPRAISAL LLC SERV RAY MOUNT WRECKER SERVICE SERV REGAL PLASTICS SUPP RICK'S DETAIL, INC. SERV RICOH USA FEE RITE PRICE OFFICE SUPPLY, INC SUPP ROBBY'S SALES & SERVICE REPR S.J. CONSTRUCTION, INC. CONT SADLER POWER TRAIN PARTS SAM ANNIS & COMPANY SUPP SAN MARNAN MANAGEMENT, INC CONT SCHIMBERG CO. SUPP SCHUMACHER ELEVATOR CO., INC. MAINT SCOT'S SUPPLY SUPP SECURITAS SECURITY SERVICES USA INC SERV SEDONA STAFFING SERVICES TEMP SHEEHAN, TERI RULE "SERV SHOWROOM AUTO INC SUPP SIGNS BY TOMORROW REPR SLED SHED, THE . - SUPP SMITH, BEN REIMB SNYDER & ASSOCIATES CONT SPC SECURITY SERV STETSON BUILDING PRODUCTS INC SUPP SUPERIOR WELDING SUPPLY CO SUPP TESTAMERICA LABORATORIES, INC. SERV THOMPSON TRUCK & TRAILER INC PARTS TIM'S MOBILE TAPS RNTL TIMMER, BRUCE RELO TIMMERMAN GLASS' SUPP TIMSCO,INC SUPP TOMAHAWK LIVE TRAP LLC SUPP TRACTOR SUPPLY SUPP TRAVELERS CLAIMS TRELOAR, PAT REIMB UNITED PARCEL SERVICE SERV UNIVERSAL PUBLICATIONS AD UNIVERSITY DIRECTORIES AD US CELLULAR SERV UTILITY EQUIPMENT COMPANY SUPP VAN METER INDUSTRIAL, INC. SUPP VANDEWALLE & ASSOCIATES CONT VERIZON WIRELESS SERV WAL SUPP WATERFALLS CAR WASH SERV WATERLOO COMMUNITY SCHOOL SERV WATERLOO CONVENTION & VISITOR'S HTL-MTL x 106,307.25 168.00 1,564.27 10,000.00 80.00 223.50 45.72 395.05 940.00 12.54 ` 925.49 217.50 4,900.00 248.73 133.20 703.67 75.02 790.00 3,000.00 175,672.00 647.57 3,059.46 940.00 666.95 248.00 70.72 175.23 214.06 983.33 1,500.00 200.00 57.50 65.00 259.78 796.58 277.57 2,446.00 110.97 26.64 750,000.00 26.11 456.00 263.19 922.93 520.00 148.21 500.00 290.00 99.23 98.00 19,858.49 62.50 346.32 172.04 376.42 317.83 400.00 1,100.00 165.00 51.99 625.06 3.99 3,195.00 5.48 62.01 540.00 999.00 2,794.87 84.72 2,372.26 9,063.38 30.02 161.73 35.85 193.00 136,024.81 Run by Emily Graham on 07/22/2015 04:41:13 PM Page 3 of 4 WATERLOO MILLS COMPANY SUPP 89.28 WATERLOO OIL COMPANY SUPP 3,046.69 WATERLOO WATER WORKS SERV 1,161.74 WAVERLY TIRE CO REPR 32.00 WAYNE ENGINEERING SUPP 280.56 WEBER PAPER COMPANY SUPP 370.28 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 267,311.55 WELLS FARGO BANK MINNESOTA FEE 6,325.00 WHEELER'S AUTO BODY SUPPLY SUPP 93.50 WILSON HEATING AND AIR' REPR 1,057.31 WINGFOOT COMMERCIAL TIRE SUPP 2,869.87 YOUNG PLUMBING & HEATING CO SUPP 3,060.60 ZEE MEDICAL SERVICE SUPP 335.45 MICHELLE HIGUERA RFND 700.00 WORKERS COMPENSATION 42,910.12 HOUSING AUTHORITY 5,582.58 PAYROLL 1,611,096.41 Total Expenditures $4,891,075.45 Total Receipts 1,548,527.23 PASSED AND ADOPTED THIS 13TH DAY OF JULY, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk a Run by Emily Graham on 07/22/2015 04:41:13 PM Page 4 of 4