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Home My WebLink About2015-624-8/10/2015RESOLUTION NO. 2015-624 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 AAA DRAIN DOCTOR REBATE 4,000.00 AABLE PEST CONTROL INC SERV 525.00 ABWT, LLC SUPP 28,484.33 ACCESS TECHNOLOGIES, INC. SERV 1,807.07 ACES SUPP 834.00 ADVANCED ENVIRONMENTAL TESTING SERV 38,500.00 ADVANCED SYSTEMS INC MTCE 258.54 AECOM TECHNICAL SERVICES, INC CONT 185,130.03 AHLERS & COONEY, P.C. SERV 7,410.80 ARAMARK UNIFORM SERVICES, INC. SERV 894.47 ASPRO INC., & SUBSIDIARIES CONT 629,166.21 ASSOCIATION OF CHILDREN'S MUSEUMS MEBRSP 595.00 AUDIO EDITIONS MTRLS 55.99 B & B LOCK & KEY, INC. SUPP 12.16 BAKER & TAYLOR MTRLS 380.91 BANKERS TRUST COMPANY CONT 206,408.17 BDI SUPP 78.40 BERGEN PLUMBING REBATE 11,970.77 BLACK HAWK COUNTY ATTORNEY TRI CO 4,206.00 BLACK HAWK COUNTY SHERIFF TRI CO'� 12,082.80 BLACK HAWK RENTAL RNTL 63.00 BROTHERS CONSTRUCTION CONT 7,860.00 C.J. COOPER & ASSOC. INC SERV 35.00 CADILLAC LANES SERV 18.00 CAMPBELL SUPPLY CO SUPP 554.34 CARQUEST OF WATERLOO REPR 83.26 CDW GOVERNMENT, LLC SUPP 389.01 CEDAR FALLS POLICE DIVISION TRI CO 411,837.89 CEDAR VALLEY CORPORATION CONT 132,143.68 CENTURY LAUNDRY DISTRIBUTING REPR 156.25 CITY OF CEDAR FALLS PYRLL 925.40 CLAPSADDLE CONT 1,419.25 COMMUNITY MOTOR CO INC SUPP 77.58 CONSUMER CREDIT COUNSELING CONT 4,572.71 COURIER AD 687.52 CPS HUMAN RESOURCE SERVICES SUPP 433.40 CRESCENT ELECTRIC SUPPLY CO. SUPP 16,310.28 CUSTOM BLACKSMITHING, INC SUPP 254.00 D & J OIL COMPANY f SUPP 5,444.61 DELL MARKETING L.P. SUPP 237.98 DELTA DENTAL OF IOWA CLAIMS 49,609.54 DEUTSCH, STACEY CONT 3,425.00 DEX'MEDIA EAST LLC SUPP 252.00 DICK WITHAM FORD SUPP 855.52 DISH NETWORK SERV 41.99 DOORS, INC SUPP 46.12 ELECTRICAL ENGINEERING & EQUIP SUPP 160.04 ELECTRONIC ENGINEERING SERV 95.00 ELLIS, JIMMY DEAN CONT 7,575.00 EMSLRC SUPP 592.00 EVEN, LUKE TRVL 61.53 EVIDENT CRIME SCENE PRODUCTS SUPP '189.00 EXPRESS SERVICES, INC. TEMP 2,876.70 EYE OF THE NEEDLE INC CONT, 483.97 FARNSWORTH ELECTRONICS, INC SUPP 6.00 FELCHLE, KELLEY TRVL 41.79 " FERGUSON ENTERPRISES, INC. REPR 11.01 FIFTH STREET TIRE, INC REPR 16.15 FLEMING'S LANDSCAPING & MORE LLC SERV 400.00 FRICKSON BROTHERS EXCAVATING CONT 3,590.00 GALE/CENGAGE LEARNING MTRLS 52.78 GIBSON SPECIALTY CO SUPP 188.80, GOODYEAR COMMERCIAL TIRE & SUPP 902.61 GRAINGER SUPP 741.60 GRAND INVESTMENTS LLC CONT 24,894.08 GROSSE STEEL CO SUPP 82.60 HACH COMPANY SUPP 29.15 HALL & ASSOCIATES SERV 7,687.51 HARRISON TRUCK CENTERS PARTS 195.00 HAWK PERFORMANCE SPECIALTIES LLC SUPP 949.00 Run by Emily Graham on 08/20/2015 11:54:53 AM Page 1 of 3 HAWKEYE ALARM & SIGNAL CO SERV 80.00 HEWLETT SUPP 496.00 HOME DEPOT CREDIT SERVICES SUPP 247.24 HUDSON HDWE PLUMBING & HEATING REBATE 1,953.42 I W I MOTOR PARTS PARTS 402.04 ' INGRAM LIBRARY SERVICES MTRLS 75:54 INTERNATIONAL CODE COUNCIL SUPP 221.95 IOWA CHAPTER MGIA REG 75.00 IOWA FLUID POWER SUPP 125.90 IOWA NORTHLAND REGIONAL COUNCIL SERV 4,000.00 IOWA OFFICE INTERIORS, INC. SUPP 3,750.89 IOWA PARKS & RECREATION SERV 2,881.00 IOWA PRISON INDUSTRIES SUPP 227.92 F JIM LIND SERVICE SERV 113.59 JOHNSTONE SUPPLY SUPP 141.11 K & S WHEEL ALIGNMENT SERVICE SUPP 386.76 KAREN'S PRINT SUPP 89.00 KCVM ADV 400.00 KW ELECTRIC INC SUPP 2,125.00 L r SUPP 5,085.00 LAWSON PRODUCTS INC SUPP 873.84 LYS WELDING & FABRICATION REPR 177.00 LOCKSPERTS SUPP 11.40 LOW DOLLAR PLUMBING REBATE 2,000.00 MANATTS INC. SUPP 2,858.29 MARTIN BROS DIST CO INC SUPP 1,644.43 MC2, INC SUPP 19,810.96 MCDONALD SUPPLY SUPP 48.06 MEDIACOM SERV 780.62 MENARDS SUPP 1,356.93 MID -IOWA SOLID WASTE SUPP 224,01 MIDAMERICAN ENERGY SERV 86,782.77 MIDWEST BASEMENT SYSTEMS, INC REBATE 2,000.00 MIDWEST TAPE MTRLS 806.57 MIDWEST WHEEL CO. SUPP 354.85 MILLER FENCE CO. SUPP 3.07 MURPHY TRACTOR & EQUIPMENT SUPP 69.61 MUTUAL WHEEL COMPANY SUPP 1,180.82 NAPA AUTO PARTS PARTS 110.45 NETWORKS, INC. SUPP 1,175.00 NOTHHOUSE, GRETCHEN MERCH 527.50 NOZZTEQ SUPP 979.53 NUTRI JECT SYSTEMS, INC SERV 4,900.00 OFFICE EXPRESS SUPP 184.42 ON-SITE INFORMATION SERV 56.64 ONMEDIA ADV 855.00 a ORB FACTORY LIMITED MERCH 98.39 OVERHEAD DOOR CO. OF WATERLOO SUPP 155.00 P & K MIDWEST INC PARTS 1,781.28 PEPSI COLA GENERAL BOTTLING SUPP 499.63 PER MAR SECURITY SERVICES SERV 1,430.12 PIONEER GRAPHICS SUPP 682.46 POYNER, LYMAN N REBATE 4,000.00 RADIO COMMUNICATIONS CO SUPP 17,587.43 RAINBOW RACING SYSTEMS, INC SUPP 156.45 RESTORATION SERVICES, INC. REPR 2,690.00 RICK'S DETAIL, INC. SERV 65.00 RITE PRICE OFFICE SUPPLY, INC SUPP 463.80 RYDELL CHEVROLET, INC SUPP 400.75 SADLER POWER TRAIN SUPP 94.53 SAFETY VISION INC SUPP 222.06 SCHIMBERG CO. SUPP 319.86 SCOT'S SUPPLY SUPP 456.35 SECURITAS SECURITY SERVICES USA INC SERV 444.30 SHERWIN SUPP 184.62 SIGNS & DESIGNS INC SERV 425.00 SLED SHED, THE PARTS 68.48 SPECIAL OCCASIONS RENTAL SERV 133.75 STATE OF IOWA SERV 702.00 STUBER TRUCKS SUPP` 1,495.00 SUPERIOR WELDING SUPPLY CO SUPP 406.91 THE ACCEL GROUP, LLC HTL-MTL 2,200.00 TIMSCO, INC SUPP 89.99 TOJO CONSTRUCTION CO CONT 3,971.00 TRACTOR SUPPLY SUPP 205.96 TURFWERKS SUPP 214.76 Run by Emily Graham on 08/20/2015 11:54:53 AM Page 2 of 3 ULINE ULTRAMAX AMMUNITION UNIQUE PRODUCTS & SERVICE CORP US CELLULAR UTILITY EQUIPMENT COMPANY VAN METER INDUSTRIAL, INC. VAN -WALL EQUIPMENT VANDEWALLE & ASSOCIATES VERIZON WIRELESS VGM GROUP, INC. WATERLOO AUTO PARTS INC. WATERLOO OIL COMPANY WAVERLY TIRE CO WBC MECHANICAL, INC. WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WHEELER'S AUTO BODY SUPPLY WILSON HEATING AND AIR WINGFOOT COMMERCIAL TIRE YOUNG PLUMBING & HEATING CO ZEP MANUFACTURING CO ZOLL MEDICAL CORPORATION JAMES BATES JEREMY DUNSMOOR LINDSEY LEISS GLENDA MABRY SARAH RAJKUMAR RIVERS EDGE CHRISTIAN CHURCH WORKERS COMPENSATION HOUSING AUTHORITY PAYROLL PASSED AND ADOPTED THIS 10TH DAY OF AUGUST, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk SUPP 61.04 SUPP 31,266.00 EQUIP 1,836.20 SERV 2,910.20 SUPP 149.03 SUPP 1,219.73 PARTS 1,207.31 CONT 12,238.08 SERV 30.02 HTL-MTL 13,397.08 PARTS 5,855.00 SUPP 970.49 SUPP 80.00 SUPP 815.10 SUPP 291.73 CLAIMS 447,126.05 SUPP 1.85 REPR 302.97 REPR 31.45 REPR 1,106.00 SUPP 459.70 SUPP 855.90 RFND 48.00 RFND 37.00 RFND 35.00 RFND 560.00 RFND.. 16.00 RFND 308.13 2,709.22 7,153.28 1.651.118.73 Run by Emily Graham on 08/20/2015 11:54.53 AM Page 3 of 3