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Home My WebLink About2015-591-7/27/2015RESOLUTION NO. 2015-591 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 3M SUPP 356.25 , A-1 PEST CONTROL SERV 65.00 Al SEWER & DRAIN CLEANING SERVICE SERV 450.00 AABLE PEST CONTROL INC SERV 110.00 ACCO SUPP 3,293.10 ADVANCED,SYSTEMS INC SERV 226.35 ADVANTAGE SCREENPRINT WUPP 864.00 AECOM TECHNICAL SERVICES, INC CONT 153,585.85 AERCOR WIRELESS INC SERV 456.95 AGVANTAGE FS, INC. SUPP 18,831.93 AICPA DUES 245.00 AIR MANAGEMENT SUPPLY, INC. SUPP 19.20 AIRGAS SUPP 66.10 AL GORDON PLUMBING & HEATING REBATE 12,900.00 ALL STAR PLUMBING & HTG., INC REBATE 5,981.52 ALL STATE RENTAL RNTL 77.50 ALTERNATIVE SERVICE CONCEPTS CLAIMS 22,775.00 AMENT INC k CONT 4,158.50 ANSWER PLUS INC SERV 97.30 ARAMARK UNIFORM SERVICES, INC. SERV K 1,233.05 ARNOLD MOTOR SUPPLY SUPP 259.61 ASPRO INC., & SUBSIDIARIES CONT 942,815.23 AUDIO EDITIONS MTRLS 99.99 AYALA, BEVERLY SERV 37.50 BAKER & TAYLOR MTRLS 1,867.89 BAKER & TAYLOR ENTERTAINMENT MTRLS 123.79 BANKERS TRUST COMPANY FEE 500.00 BAUER BUILT, INC. REPR 255.46 BDI SUPP 122.23 BERGEN PLUMBING REBATE 4,000.00 BLACK HAWK COUNTY EMERGENCY SERV 81,283.33 BLACK HAWK COUNTY LANDFILL SERV 42.00 BLACK HAWK COUNTY TREASURER SERV 81.69 BLACK HAWK RENTAL RNTL 862.75 BOUND TREE MEDICAL LLC SUPP 81.00 BROTHERS CONSTRUCTION CONT 5,611.00 , CAMPBELL SUPPLY CO SUPP 608.12 CAREY, STEVE MILEAGE 124.50 CDW GOVERNMENT, LLC SUPP ^1,111.22 CEDAR RAPIDS TRUCK CENTER, INC. SUPP 119.52., CEDAR VALLEY CORPORATION CONT 448,313.79 CEDAR VALLEY LAWN CARE SERV 120.00 CENTER POINT LARGE PRINT MTRLS 117.50 CHAPMAN, KIM SUPP 25.00 COURIER AD 635.09 CROWN AWARDS SUPP 953.88 DALTON PLUMBING HEATING & REBATE 1,993.57 DAN DEERY MOTOR COMPANY SUPP 11.06 DARGAN, MIKE SERV 350.00 DAVIS PLUMBING REBATE 2,000.00 DEMCO SUPP 1,940.06 DENVER CONSTRUCTION, INC SERV 13,488.11 DIAMOND VOGEL PAINT CENTER SUPP 312.25 DICK WITHAM FORD PARTS 703.44 DICK'S PETROLEUM CO SUPP 944.95 DICKEN, CURT SERV 100.00 a DISH NETWORK SERV 21.37 DON'S TRUCK SALES, INC PARTS 300.02 DOORS, INC SUPP 57.15 DTV SUPP 384.00 DULTMEIER SALES INC SUPP 328.94 EASTERN IOWA TOURISM ASSOC DUES '135.00 ELECTRICAL ENGINEERING & EQUIP SUPP 482.44 ELECTRO SUPP 167.53 ELECTRONIC ENGINEERING PARTS 1,143.90 ELLIOTT EQUIPMENT COMPANY SUPP 342.76 ,ELLIS, JIMMY DEAN CONT 9,135.00 EXPRESS SERVICES, INC. TEMP 3,141.19 EYE OF THE NEEDLE INC CONT 900.19 FARMERS STATE BANK FEE 2,816.20 Run by Emily Graham on 07/29/2015 03:28:06 PM Page 1 of 3 FEDEX SERV 268.95 FERGUSON ENTERPRISES, INC. SUPP 94.99 GALE/CENGAGE LEARNING MTRLS 182.06 GENERAL MEDICAL DEVICES SUPP 75.40 GIERKE SUPP 227.61 GLOBAL EMERGENCY PRODUCTS INC PARTS 827.10 GRAND INVESTMENTS LLC CONT 33,925.50 HACH COMPANY SUPP 195.06 HARRISON TRUCK CENTERS PARTS 1,923.11 HAWKEYE ALARM & SIGNAL CO SERV 359.90 HEWLETT SUPP 1,391.58 I W I MOTOR PARTS PARTS 125.64 INGRAM LIBRARY SERVICES MTRLS 55.73 INTERSTATE ALL BATTERY CENTER SUPP 100.62 IOWA CHAPTER APWA _ REG 175.00 IOWA CHAPTER IAAI SUPP 30.00 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 72.00 IOWA HUMANE ALLIANCE SERV 380.00 IOWAMSINC SUPP 112.95 IOWA NORTHLAND REGIONAL COUNCIL SERV 3,388.82 IOWA OFFICE INTERIORS, INC. SUPP 30.99 IOWA OFFICE SUPPLY, INC. CONT 75.00 JOHNSON, KENNY REIMB 150.00 JOHNSTONE SUPPLY SUPP 7.73 JONES, JOE, JR REIMB 150.00 JSA DEVELOPMENT LLC LEASE 1,000.00 KELLY SERVICES, INC TEMP 530.37 KETCHUM MANUFACTURING COMPANY, SERV 81.35 KEYSTONE LABORATORIES, INC. SUPP 30.00 KW ELECTRIC INC SUPP 11,499.90 KWWL TELEVISION ADV 655.00 LARUE DISTRIBUTING INC SERV 48.00 LEHMAN TRUCKING & EXCAVATING SERV 136,975.00 LIBRARY IDEAS, LLC SERV 9,650.00 LYS WELDING & FABRICATION SUPP 167.50 LOCKSPERTS ' , SERV - 201.65 LOW DOLLAR PLUMBING REBATE 4,000.00 LUBBERTS MASONRY REBATE 20,000.00 MAGEE CONSTRUCTION REBATE 12,000.00 MAIDPRO SERV 135.00 MANATPS INC. SUPP 560.93 MANPOWER, INC TEMP 359.91 MAR-HAN INC SUPP 29.40 MARSDEN BLDG MAINTENANCE LLC SERV 4,311.00 MARTIN BROS DIST CO INC SUPP 1,576.23 MATTHIAS LANDSCAPING CO. SERV 360.40 MCDONALD SUPPLY SUPP 3,084.15 MCGOVERN, SHERYL ADV 350.00 MEDIACOM SERV 16.00 MELISSA & DOUG LLC MERCH 356.71 MENARDS SUPP 1,685.12 METAL DECOR SERV 34.00 METROPOLITAN TRANSIT AUTHORITY CONT 16,780.91 MIDAMERICAN ENERGY SERV 13,892.13 MIDLAND SCIENTIFIC INC SUPP 451.43 MIDWEST TAPE MTRLS 2,390.81 MPH INDUSTRIES INC SUPP 465.00 MUNICIPAL PIPE TOOL CO., LLC CONT 220,257.60 MURPHY TRACTOR & EQUIPMENT SUPP 14,862.18 MUTUAL WHEEL COMPANY SUPP 919.10 NAPA AUTO PARTS PARTS 623.99 NATIONAL FIRE PROTECTION ASSOC MEMBERSP 165.00 NELSONS LAW FIRM TRUST DPA 3,500.00 NEW WORLD SYSTEMS SERV 65,872.00 NIEDERT CONSTRUCTION CONT 3,850.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 288.55 NORTHLAND PRODUCTS COMPANY SUPP 2,537.62 O'REILLY AUTO PARTS PARTS 102.37 OCLC, INC. SERV 2,375.69 ODE, CARSON MERCH 38.00 OFFICE EXPRESS SUPP 52.95 OVERDRIVE INC MTRLS 166.65 P & K MIDWEST INC SUPP 105.66 PAUL'S AMERICAN PLUMBING, LLC REBATE 2,000.00 PEPSI COLA GENERAL BOTTLING SUPP 1,355.28 PER MAR SECURITY SERVICES SERV 1,529.73 Run by Emily Graham on 07/29/2015 03:28:06 PM Page 2 of 3 PETERSON CONTRACTORS, INC CONT 12,566.28 PINECREST CONSTRUCTION LLC CONT 4,967.00 PLUMB SUPPLY COMPANY SUPP 14.13 PPG ARCHITECTURAL FINISHES SUPP 98.43 PRECISION MIDWEST SUPP 25,895.00 QWEST SERV 74.00 RALLY APPRAISAL LLC SERV 1,300.00 RAY MOUNT WRECKER SERVICE SERV 175.00 RC SYSTEMS SERV 3,321.80 REGIONS BANK FEE 882.91 RITE PRICE OFFICE SUPPLY, INC SUPP 152.04 ROTO SUPP 170.00 RYDELL CHEVROLET, INC SUPP 25.94 SAM ANNIS & COMPANY SUPP 254.17 SANDEE'S SUPP 22.00 SCHUMACHER ELEVATOR CO., INC. SERV 4,755.36 SCOTS SUPPLY SUPP 470.76 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 529.40 SEDONA STAFFING SERVICES TEMP 260.00 SERVICE ROOFING CO SUPP 600.00 SHANKLE, KENT REIMB 521.33 SIGNS BY TOMORROW SUPP 425.00 SLED SHED, THE SUPP 74.30 SNYDER & ASSOCIATES CONT 28,858.50 STETSON BUILDING PRODUCTS INC SUPP 120.37 SUMMERLAND BUILDERS LLC CONT 12,377.00 SUPERIOR WELDING SUPPLY CO SUPP 12.00 THOMPSON TRUCK & TRAILER INC PARTS 97.22 THOMSON WEST PARTS 348.00 TIMMERMAN GLASS SERV 30.00 TIMSCO, INC SUPP 745.00 TODD VAN DORN CONSTRUCTION SUPP 39,505.86 TOJO CONSTRUCTION CO CONT 4,994.00 TRANS-IOWA EQUIPMENT SUPP 246.28 TRITECH SOFTWARE SYSTEMS SERV 12,650.00 ULINE SUPP 42.69 UNI ATHLETICS DEPARTMENT HTL-MTL 3,925.10 UNITED PARCEL SERVICE SERV 41.85 US BANK FEE 594.14 VAN DOREN'S CUSTOM FRAMING SERV 918.75' VAN METER INDUSTRIAL, INC. SUPP 459.36 VERMEER SALES SUPP 632.00 WATERLOO COMMUNITY SCHOOL SERV 15,839.66 WATERLOO OIL COMPANY SUPP 3,984.25 WATERLOO WATER WORKS SUPP 14,639.72 WAYNE ENGINEERING SUPP 695.80 WBC MECHANICAL, INC. PARTS 674.34 WEBER PAPER COMPANY SUPP 922.65 WELLMARK BLUE CROSS & BLUE SHE_ILD SUPP 100,729.93 WELLS FARGO BANK MINNESOTA CLAIMS 1,050.00 WELLS FARGO BANK, N.A. FEE 45.80 WERTJES UNIFORMS FEE 79.99 WILSON RESTAURANT SUPPLY SUPP 1,041.86 WINGFOOT COMMERCIAL TIRE SUPP 3,168.25 WYBORNEY, KIM SUPP 38.00 ZIMMER & FRANCESCON, INC PETTY CASH 1,870.25 ZOLL MEDICAL CORPORATION SUPP 497.50 LYNN PERIGO REIMB 200.00 GLADYS RAINEY REIMB 60.00 JOSPEH TRAYWICK` REIMB 200.00 WORKERS COMPENSATION 20,074.39 HOUSING AUTHORITY 1,566.90 HOUSING AUTHORITY 324,029.84 PAYROLL 1,736,740.40 Total Expenditures $4,758,102.33 Total Receipts 3,849,570.33 PASSED AND ADOPTED THIS 27TH DAY OF JULY, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 07/29/2015 03:28:06 PM Page 3 of 3