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Home My WebLink About2015-611-8/3/2015RESOLUTION NO. 2015-611 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-1 VACUUM SUPP 1,495.92 ABC EMBROIDERY SUPP 11.50 ACES SERV 2,596.69 ACP INTERNATIONAL SERV 111.08 AD STARR ' SUPP 535.02 ADVANCED SYSTEMS INC SERV 547.31 AECOM TECHNICAL SERVICES, INC CONT 5,706.29 AGVANTAGE FS, INC. SUPP 13,191.96 ALTEC INDUSTRIES, INC PARTS 889.54 AMAZON.COM LLC MTRLS 385.07 AMENT INC CONT 38,831.14 ARAMARK UNIFORM SERVICES, INC. SERV 1,526.02 ARNOLD MOTOR SUPPLY SUPP 71.15 BAKER & TAYLOR MTRLS 1,450.60 BDI SUPP 1,642.45 BLACK HAWK COUNTY EMERGENCY SERV 90,641.00 BLACK HAWK RENTAL SUPP i 47.50 BOUND TREE MEDICAL LLC SUPP a 1,393.95 BROTHERS CONSTRUCTION CONT 10,205.00 BROWN TRAFFIC PRODUCTS SUPP 5,765.00 C.J. COOPER & ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 109.39 CDW GOVERNMENT, LLC SUPP 157.50- 57.50,CEDAR CEDARRAPIDS TRUCK CENTER, INC. PARTS 90.08 CEDAR VALLEY LAWN CARE SERV 89.00 CHAPMAN, KIM REIMB 45.78 CITY OF SOUTHFIELD ' HAP 786.64 CLEAR VIEW SERVICE INC SERV 175.00 COLVIN, DONALD REIMB 449.37 CONSOLIDATED PLASTICS COMPANY , SUPP 218.04 COOK COUNTY HOUSING AUTHORITY HAP 2,080.28 COURIER SERV 636.75 COVENANT HOME MEDICAL SERVICES SUPP 1,847.81 CRESCENT ELECTRIC SUPPLY CO. SUPP 744.56 D & J OIL COMPANY SUPP 2,193.25 DON'S TRUCK SALES, INC PARTS 330.19 DOYLE GOLF, LLC SUPP 496.14 ED M FELD EQUIPMENT CO INC SUPP 1,030.40 ELECTRICAL ENGINEERING & EQUIP SUPP 192.91 ELLIOTT EQUIPMENT COMPANY PARTS 1,583.36 EMEDCO SUPP 417.62 EMSLRC SERV 40.00 EXPRESS SERVICES, INC. TEMP 2,040.88 EYE OF THE NEEDLE INC CONT 645.46 FARM PLAN PARTS 460.61 FARNSWORTH ELECTRONICS, INC SUPP 7.00 FEDEX A SUPP 80.37 FERGUSON ENTERPRISES, INC. SERV 446.53 FLOOR DECOR, INC SERV 3,927.32 GALE/CENGAGE LEARNING MTRLS 195.94 GALETON GLOVES & SAFETY PROD. SUPP 533.37 GARDNER PLUMBING REBATE 6,000.00 GATR OF CEDAR RAPIDS, INC SUPP 31.06 GAVLOCK, GAIL INSTR 292.50 GAYLORD BROTHERS INC SUPP 498.75 GENERAL MEDICAL DEVICES SUPP 37.70 GREER, DANIEL REIMB 10.00 HACH COMPANY SUPP 177.30 HANNA, CONSTANCE REPR 20.00 HARRISON TRUCK CENTERS PARTS 3,718.24 HASTINGS, RICHARD REIMB 81.28 HELMUTH CONSTRUCTION CONT 2,976.00 HEWLETT SUPP 3,329.00 HOBBY LOBBY STORES, INC. SUPP 40.01 HOTSY EQUIPMENT COMPANY SUPP 375.00 HUDSON HDWE PLUMBING & HEATING .REBATE 1,998.89 I W I MOTOR PARTS PARTS 577.38 IDVILLE SUPP 147.49 INGRAM LIBRARY SERVICES MTRLS 248.29 Run by Emily Graham on 08/05/2015 12:52:47 PM Page 1 of 3 r INTERSTATE -BATTERIES OF UPPER IOWA SUPP 47.75 IOWA DEPARTMENT OF NATURAL CONT 350.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 32,150.82 IOWA OFFICE INTERIORS, INC. SUPP 433.60 IOWA PUBLIC RADIO, INC ADV 48.00 IOWA WORKFORCE DEVELOPMENT SERV 841.49 JOHN BEAN TECHNOLOGIES CORP SUPP 716.16 JOHNSTONE SUPPLY SUPP 439.09 K & S WHEEL ALIGNMENT SERVICE SUPP 390.96 KAREN'S PRINT SUPP 106.00 KELLY SERVICES, INC TEMP 2,974.68 KLOCKE'S EMERGENCY VEHICLES, LLC -SUPP 68.78 KW ELECTRIC INC SUPP 100.49 L3 COMMUNICATIONS SUPP 59.00 LARSON CONSTRUCTION CONT 3,864.25 LESH, SCOTT MERCH 30.40 LISLE LIBRARY DISTRICT MTRLS 17.49 LOCKSPERTS SUPP 8.76 LOUCKS & SCHWARTZ r FEE 697.00 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERT'S MASONRY REBATE 2,000.00 MAGEE CONSTRUCTION REBATE 8,000.00 MANPOWER, INC TEMP a 346.58 MARTIN BROS DIST CO INC SUPP 2,759.95 MATTHIAS LANDSCAPING CO. SUPP 4,999.63 MCCLURG, LISA A. INSTR 240.00 MCDONALD SUPPLY SUPP 315.60 MCGOVERN, SHERYL REIMB 497.20 MCMASTER SUPP 65.13 MEDIACOM SERV 55.30 MENARDS SUPP 1,615.82 METAL DECOR SUPP 35.00 METRO SOUND & LIGHTING SUPP 82.98 ' MID -IOWA SOLID WASTE EQUIPMENT SUPP 388.58 MIDAMERICAN ENERGY SERV 50,899.86 MIDLAND CONCRETE PRODUCTS LLC SUPP 63.86 MIDLAND SCIENTIFIC INC SUPP 143.00 MIDWEST TAPE MTRLS 766.57 MILLER FENCE CO. SUPP 107.08 MOTION INDUSTRIES SUPP - 433.82 MURPHY TRACTOR & EQUIPMENT PARTS 2,188.86 MUTUAL WHEEL COMPANY PARTS 1,023.52 NAPA AUTO PARTS PARTS 287.88 NATIONAL CATTLE CONGRESS, INC HTL-MTL 4,800.00 NEWARK ELECTRONICS SUPP 226.28 NEWMAN TRAFFIC SIGNS SUPP 1,875.00 NIEDERT CONSTRUCTION CONT 7,470.00 NORTHLAND PRODUCTS COMPANY SUPP 171.75 NUTRI JECT SYSTEMS, INC SERV 17,940.97 O'REILLY AUTO PARTS PARTS 448.46 ON-SITE INFORMATION SERV 333.12 P & K MIDWEST INC SUPP 185.71 PACE SUPPLY SUPP 660.00 PEPSI COLA GENERAL BOTTLING d SUPP 1,298.08 PER MAR SECURITY SERVICES SERV 1,529.73 PHH MORTGAGE CORPORATION HAP 940.00 PIONEER GRAPHICS SERV 996.63 PORTER, ELIZABETH J. SERV 100.00 PPG ARCHITECTURAL FINISHES SUPP 388.17 PROQUEST, LLC SUPP 2,686.00 QWEST SERV 173.32 RACOM SUPP 219.38 RAY MOUNT WRECKER SERVICE SERV 175.00 RITE PRICE OFFICE SUPPLY, INC SUPP 689.60 SADLER POWER TRAIN SUPP 381.51 SAFETY VISION INC SUPP 250.02 SAM ANNIS & COMPANY SUPP 70.80 SANDEE'S SERV ;_ 27.50 SCHMITZ, STEVE REIMB 150.00 SCHROEDER, ARIC + REIMB 215.00 SCHUMACHER ELEVATOR CO., INC. SERV 211.21 SCOTS SUPPLY SUPP 1,418.35 SEDONA STAFFING SERVICES TEMP 260.00 SHIRT SHACK, THE SUPP 1,250.00 SIGNS BY TOMORROW SUPP 43.00 STOP TECH LTD SUPP 104.00' Run by Emily Graham on 08/05/2015 12:52:47 PM Page 2 of 3 STRYKER SALES CORP SUPP 302.39 SUPERIOR WELDING SUPPLY CO SUPP 7,939.21 TASER INTERNATIONAL SUPP 899.95 TESTAMERICA LABORATORIES, INC. SERV 1,491.74 THOMPSON TRUCK & TRAILER INC SUPP 464.36 TOJO CONSTRUCTION CO CONT 11,914.00 TOWN & COUNTRY HOME IMPROVEMENT SUPP 1,299.00 TRANS PARTS 2,593.40 TRELOAR, PAT SUPP 22.68 TURNER, JEFF REIMB 450.00 VAN METER INDUSTRIAL, INC. SUPP 591.70 VERMEER SALES SUPP 81.00 VISA MISC/TRVL 6,836.21 WAL-MART SUPP 128.16 WATERLOO COMMUNITY PLAYHOUSE SUPP 240.75 WATERLOO OIL COMPANY SUPP 590.15 WATERLOO WATER WORKS ` SERV 1,604.37 WEBER PAPER COMPANY SUPP 186.36 WERTJES UNIFORMS SUPP 865.92 WILLIAMS, BRENT REBATE 3,964.00 WILSON HEATING AND AIR SUPP 1,175.11 WILSON RESTAURANT SUPPLY SUPP r 200.82 WINGFOOT COMMERCIAL TIRE PARTS 3,634.82 YOUNG PLUMBING & HEATING CO REBATE 4,200.00 ZARNOTH BRUSH WORKS SUPP 2,226.86 ZEE MEDICAL SERVICE SUPP 82.13 ACTION GARAGE REIMB 200.80 BSE INC REIMB 400.00 LOCKARD CONSTRUCTION REIMB 13,667.28 KURTIS STABENOW REIMB 44.94 WORKERS COMPENSATION 1,185.58 HOUSING AUTHORITY 3,319.96 } Total Expenditures $462,842.81 Total Receipts 1,647,542.09 PASSED AND ADOPTED THIS 3RD DAY OF AUGUST, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City` Clerk b Run by Emily Graham on 08/05/2015 12:52:47 PM Page 3 of 3