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Home My WebLink About2015-567-7/20/2015RESOLUTION NO. 2015-567 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 1,926.00 ACCO SUPP 549.10 ADVANCED SYSTEMS INC MAINT 907.23 AECOM TECHNICAL SERVICES, INC CONT 54,873.55 AGVANTAGE FS, INC. SUPP 19,276.87 AIRLINE AMUSEMENT PARK SERV 55.00 ALL STAR PLUMBING & HTG., INC REBATE 9,961.39 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 140.00 ALTORFER INC SUPP g „8,208.00 ARAMARK UNIFORM SERVICES, INC. SERV 2,257.17 ARCTIC REFRIGERATION, L.C. SUPP 260.43 ARNOLD MOTOR SUPPLY SUPP 131.37 B & B LOCK & KEY, INC. SERV 64.14 BAUER.BUILT INC. REPR 114.00 BDI PARTS 296.74 BENNETT, CHRISTOPHER CONT 21,265.00 BENTON'S SAND & GRAVEL, INC SUPP 672.50 BERGEN PLUMBING REBATE 2,000.00 BLACK HAWK COUNTY HEALTH SERV 19,625.00 BLACK HAWK COUNTY TREASURER SUPP 79.90 BLACK HAWK MEMORIAL CO, INC SERV 200.00 BLACK HAWK RENTAL SUPP 33.00 BLACK HAWK WASTE DISPOSAL, INC SUPP 150.00 BOUND TREE MEDICAL LLC SUPP 3,023.58 BROTHERS CONSTRUCTION CONT 20,151.00 C.J. COOPER & ASSOC. INC SUPP 35.00 CAMPBELL SUPPLY CO SUPP 221.19 CARQUEST OF WATERLOO SUPP 19.74 CARTEGRAPH SYSTEMS INC SUBSRP 3,854.00 CDW GOVERNMENT, LLC SUPP 3,625.32 CEDAR BEND HUMANE SOCIETY, INC SERV 6,254.00 CEDAR FALLS UTILITIES SERV 1,065.18 CEDAR VALLEY LAWN CARE _ SERV 178.00 CEDAR VALLEY RECYCLING & TRANSFER SUPP 2,099.70 CEDAR VALLEY VETERINARY CENTER SERV 16.50 CLARK, BUTLER, WALSH & HAMANN SERV 1,202.50 COLLUM PLUMBING REBATE 2,000.00 CONTINENTAL RESEARCH CORP SUPP 64967 COPY SYSTEMS, INC SUPP 174.50 COURIER SUPP 565.96 COX, GREG REIMB 4 450.00 CUMMINS CENTRAL POWER, LLC REG 645.00 CURRAN PLUMBING REBATE 800.00 D & J OIL COMPANY SUPP 2,686.65 DENVER CONSTRUCTION, INC SERV 5,295.04 DICK'S PETROLEUM CO SUPP 357.00 DON'S TRUCK SALES, INC PARTS 991.71 EAST CENTRAL IOWA COOPERATIVE SUPP 18,995.27 ELECTRIC PUMP, INC. SUPP 63.06 ELECTRICAL ENGINEERING & EQUIP SUPP 651.79 ELECTRONIC ENGINEERING SUPP 38.03 EMERSON NETWORK POWER MAINT 999.00 EXPRESS SERVICES, INC. TEMP 2,091.60 FARMERS STATE BANK DPA 5,000.00 FERGUSON ENTERPRISES, INC. CONT 380.16 FIFTH STREET TIRE, INC REPR ' 19.72 FRICKSON BROTHERS EXCAVATING CONT- 4,127.00 GENERAL MEDICAL DEVICES SUPP 37.70 GRAINGER SUPP 143.84 HALL & ASSOCIATES SUPP 6,570.41 HARRISON TRUCK CENTERS PARTS 1,115.05 HAUPTLY, ROBERT CARROLL SERV 9,066.40 HAWKEYE ALARM & SIGNAL CO SERV 213.00 HELLMAN ASSOCIATES CONT 1,877.00 HEWLETT SUPP 46.98 HUDSON HDWE PLUMBING & HEATING REBATE 8,981.57 I W I MOTOR PARTS PARTS 393.81 IFM EFECTOR INC SUPP 253.35 IMPACT7G INC CONT 650.00 INTERNATIONAL INSTITUTE OF MEMBERHP 195.00 Run by Emily Graham on 07/23/2015 11:10:41 AM Page 1 of 3 INTERSTATE POWER SYSTEMS SUPP 36.58 IOWA DIVISION OF LABOR SERVICE SUPP 80.00 IOWA EMERGENCY MEDICAL SERVICE MEMBERHP 350.00 IOWA OFFICE SUPPLY, INC. LEASE 196.34 IOWA PARKS & RECREATION SERV 1,302.00 JOHNSTONE SUPPLY m SUPP 145.21 K & S WHEEL ALIGNMENT SERVICE SUPP 214.60 LARSON CONSTRUCTION CONT 62,473.35' LEHMAN TRUCKING & EXCAVATING SERV 1,200.00 LEXIS NEXIS RISK DATA MGMT FEES 300.00' • LIDDLE'S ECOWATER SYSTEMS SERV 403.00 LOCKSPERTS SUPP 44.62 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERTS MASONRY REBATE 26,000:00 MAGEE CONSTRUCTION REBATE 23,970.00 MANATT'S INC. SUPP 648.15 MANPOWER, INC TEMP 346.58 MARCO INC SERV 123.32 MARTIN BROS DIST CO INC SUPP 1,409.20 MCCANDLESS AVIONICS, LC SUPP 245.88 MCDONALD SUPPLY SUPP 804.86 MCFARLAND, DAVID REIMB 24.00 MCMASTER SUPP 316.15 MENARDS SUPP 703.48 MEYERS NURSERY SUPP 220.00 MIDAMERICAN ENERGY SERV 51,039.22 MIDLAND SCIENTIFIC INC SUPP 462.14 MIDWEST JANITORIAL SERVICE INC SERV M 5,998.00 MURPHY TRACTOR & EQUIPMENT PARTS 707.32 MUTUAL WHEEL COMPANY PARTS 929.63 MYERS, CAREY REIMB 450.00 NAN MCKAY &'ASSOCIATES, INC. TRNG 892.50 NAPA AUTO PARTS PARTS 373.56 NORTHLAND PRODUCTS COMPANY SUPP 106.70 NUTRI JECT SYSTEMS, INC SUPP 16,636.62 OFFICE EXPRESS Supp. 108.36 OVERHEAD DOOR CO. OF WATERLOO SUPP 35.00 P & K MIDWEST INC PARTS 471.93 PEDERSEN, DOWIE, CLABBY & INS 1,303,414.00 PEHL, KRISTIN RFND 750.00 PEOPLES APPLIANCE, INC SUPP 18,690.00 PEPSI COLA GENERAL BOTTLING SUPP 714.87 PER MAR SECURITY SERVICES SERV 3,348.02 PIONEER COMMUNICATIONS, INC. ADV 446.00 PIONEER GRAPHICS SERV 621.81 PITNEY BOWES PRESORT SERVICES, SERV 246.62 PLUMB TECH INC. REBATE 2,000.00 PPG ARCHITECTURAL FINISHES SUPP 263.66 PRIMARY PRODUCTS COMPANY SUPP 122.29 PROBUILD SUPP 94.33 PUSH PEDAL PULL, INC SERV 916.00 QWEST SERV 5,852.00 R & R PRODUCTS SUPP 171.31 R.S. STOVER CO. SUPP 322.30 RADIO COMMUNICATIONS CO SERV 1,859.17 RC SYSTEMS SUPP 856.62 REGIONS BANK SLS TX 21,209.11 RICKLEFS EXCAVATING LTD CONT 297,305.35 RITE PRICE OFFICE SUPPLY, INC SUPP 581.57 RITLAND+KUIPER LANDSCAPE CONT 900.00 ROBBY'S SALES & SERVICE REPR 354.80 S.J. CONSTRUCTION, INC. CONT 10,617.00 SADLER POWER TRAIN SUPP 341.76 SAE DK WORKS, LLC SUPP 548.21 SAM'S CLUB SUPP 558.71 SCOT'S SUPPLY SUPP 128.02 SEDONA STAFFING SERVICES TEMP 208.00 SHIELD TECHNOLOGY CORPORATION SERV 16,002.50 SIGNS BY TOMORROW SUPP 206.25 SNIDER, JULIE TRVL 328.20 STETSON BUILDING PRODUCTS INC SUPP 716.66 SUPERIOR WELDING SUPPLY CO SUPP 168.59 SVOBODA, GREG REIMB 123.05 TERRY, MATTIE RELO 400.00 THOMPSON TRUCK & TRAILER INC SUPP 792.85 TIMSCO, INC SUPP 89.99 Run by Emily Graham on 07/23/2015 11:10:41 AM Page 2 of 3 TOJO CONSTRUCTION CO CONT 19,682.00 TRANS SUPP °' 69.52 TRAVELERS CLAIMS 36,818.00 TREASURER, STATE OF IOWA SLS TX 24,402.53 UNITED PARCEL SERVICE SERV 32.80 UNITED STATES TREASURY TAXES 3,755.47 UNIVERSITY OF IOWA SERV 100.00 VAN DIEST SUPPLY COMPANY SUPP 533.70 VAN METER INDUSTRIAL, INC. SUPP 995.30 VARSITY CLEANERS INC SERV 267.25 - VERIZON WIRELESS SERV 2,220.47 VERMEER SALES SUPP 300.00 WATERFALLS CAR WASH SERV 83.65 WATERLOO COMMUNITY SCHOOL SERV 1,631.53 WATERLOO WATER WORKS FEES 5,760.00 WATEROUS COMPANY SUPP 84.53 WBC MECHANICAL, INC. SUPP 858.05 WEBER PAPER COMPANY SUPP 202.11 WELAND CLINICAL LAB PC SERV 1,706.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 108,212.77 WINGFOOT COMMERCIAL TIRE SUPP 1,397.50 YOUNG PLUMBING & HEATING CO REBATE 2,348.50 ZARNOTH BRUSH WORKS SUPP 875.42 DORIS MILOT ESTATE RFND 100.00 ROBERT, FLEMING RFND 50.00 SARA MAYER RFND 32.00 Total Expenditures $2,367,874.39 Total Receipts 417,147.42 Y PASSED AND ADOPTED THIS 20TH DAY OF JULY, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk r 0 4 Run by Emily Graham on 07/23/2015 11:10:41 AM E s Page 3 of 3