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Home My WebLink About2015-643-8/17/2015RESOLUTION NO. 2015-643 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 931.50 AABLE PEST CONTROL INC SERV 407.00 ACCO SUPP 2,200.36 AD STARR SUPP 163.60 ADVANCED SYSTEMS INC FEE 100.70 AECOM TECHNICAL SERVICES, INC SERV 2,034.05 ALLEN CLINIC PHARMACY SUPP 465.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 2,346.70 ANDREASEN, RICHARD SERV 200.00 ANSWER PLUS INC SERV 97.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,622.45 ASPRO INC., & SUBSIDIARIES SUPP 2,738.99 AUDIO EDITIONS MTRLS 374.64 B & B LAWN CARE SERVICE SERV 43,306.00 B & B LOCK & KEY, INC. SUPP T 670.50 BAKER & TAYLOR MTRLS 2,742.90 BAKER & TAYLOR ENTERTAINMENT MTRLS 93.74 BAUER BUILT INC. SUPP 646.19 -BENTON'S READY MIX CONCRETE SERV 251.13 BERGEN PLUMBING REBATE 7,919.12 BILL COLWELL FORD INC SUPP 896.03 BLACK HAWK COUNTY SERVCONT 10,205.00 BLACK HAWK COUNTY ABSTRACT CO SERV 380.00 BLACK HAWK COUNTY LANDFILL FEE 61,237.73 BLACK HAWK COUNTY RECORDER SERV 27.50' BLACK HAWK COUNTY TREASURER SERV 81.56 BLACK HAWK WASTE DISPOSAL, INC SERV 1,305.00 BMC AGGREGATES LC SUPP 46.20 BOGAARD, ALLISON RAE SERV 72.00 BROTHERS CONSTRUCTION CONT 8,832.00 BROWN TRAFFIC PRODUCTS SUPP 3,716.75 BRUCE JOHNSON CLAY STUDIO LLC MERCH 276.00 BRUSTKERN TOWING, INC SERV 250.00 C & C WELDING & SAND BLASTING SUPP 315.75 C.J. COOPER & ASSOC. INC SERV 525.00 CAMPBELL SUPPLY CO SUPP 543.67 CARQUEST OF WATERLOO SUPP 104.51 CEC REPR 289.00 CEDAR FALLS UTILITIES SERV 1,104.61 CEDAR VALLEY COALITION DUES 2,500.00 CEDAR VALLEY LAWN CARE SERV 89.00 CLARK, BUTLER, WALSH & HAMANN SERV 5,648.20 COURIER AD 1,812.05 COVENANT CLINIC EAP SERV 150.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 243.65 CULLIGAN SUPP 65.00 CURRAN PLUMBING REBATE 500.00 D & J OIL COMPANY SUPP 3,539.31 DANIELS, SAMMY KAYE CONT 3,985.00 DICK WITHAM FORD SUPP 62.27 DICK'S PETROLEUM CO SUPP 315.00 DON'S TRUCK SALES, INC SUPP 128.86 EAST CENTRAL IOWA COOPERATIVE SUPP 16,842.91 ECHO AUTOMATION & CONTROLS, INC. SUPP 41.17 ELECTRICAL ENGINEERING & EQUIP SERV 623.78 EXPRESS SERVICES, INC. TEMP 2,796.31 FARMERS STATE BANK DPA 1,980.00 FARNSWORTH ELECTRONICS, INC SUPP 247.80 FERGUSON ENTERPRISES, INC. SUPP 9.15 FIFTH STREET TIRE, INC SUPP 201.16 FIX TIRE COMPANY REPR 141.39 FORCE AMERICA DISTRIBUTING SUPP 78.85 FOWLER, DION SERV 220.00 GALE/CENGAGE LEARNING MTRLS 98.38 GALLS INCORPORATED SUPP 822.39 GIBSON SPECIALTY CO SUPP 128.50 GOODYEAR COMMERCIAL TIRE & REPR 1,099.95 GREATER CEDAR VALLEY ALLIANCE DUES 540.00 GUARD PRODUCTS INC SUPP 22,061.25 HANSEN'S DAIRY FARM SERV 30.00 Run by Emily Graham on 08/20/2015 12:33:59 PM Page 1 of 3 HARRISON TRUCK CENTERS SUPP 3,254.21 HASTY AWARDS SUPP 197.41 HAWKEYE ENVIRONMENTAL, LLC SERV 200.00 HAWKEYE FIRE & SAFETY SUPP 315.00 HELMUTH CONSTRUCTION CONT 625.00 HILD, CRAIG REIMB 150.00 HOPKINS & HUEBNER, P.C. ACQ 2,846.00 HUDSON HDWE PLUMBING & HEATING 'REBATE 3,991.48 I W I MOTOR PARTS PARTS 928.82 INDUSTRIAL STANDARD TOOLING SUPP 150.00 INGRAM LIBRARY SERVICES MTRLS 45.69 INSULATING COATINGS CORPORATION SUPP 25,175.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 219.95 IOWA OFFICE INTERIORS, INC. SUPP 1,063.92 IOWA OFFICE SUPPLY, INC. SUPP 168.62, IOWA PUBLIC RADIO, INC AD 286.00 IOWA STATE UNIVERSITY SERV 100.00 JAMES W. BELL CO., INC. SUPP 192.72 JOHNSTONE SUPPLY SUPP 149.53 KAY PARK SERV 127.00 KAYSER PLUMBING & HEATING REBATE 2,000.00 KING, MATTHEW SERV 95.00 KIRK GROSS COMPANY SUPP 885.96 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 35.98 KNIGHT, CATHERINE ELIZABETH REIMB 1,631.13 KWIK TRIP INC. SUPP 89.20 KWS, INC CONT 7,749.27 KWWL TELEVISION ADV 285.00 LAMAR COMPANIES ADV 2,700.00 LEAF CAPITAL FUNDING LLC SERV 95.45 LEXIS NEXIS RISK DATA MGMT FEES 300.00 . LOCKSPERTS SUPP 45.59 LOGAN CONTRACTORS SUPPLY, INC SUPP 7,500.00 LOW DOLLAR PLUMBING REBATE = 4,000.00 LUBBERTS MASONRY REBATE 16,000.00 MAGEE CONSTRUCTION REBATE 2,000.00 MANATT'S INC. SUPP 1,164.91 MANPOWER, INC TEMP 719.82 MARCO INC SERV 85.84 MARSDEN BLDG MAINTENANCE LLC SERV 2,644.32 MARTIN BROS DIST CO INC SUPP 930.99 MCDONALD SUPPLY SUPP 117.82 MENARDS SUPP 441.82 MIDAMERICAN ENERGY SERV 49,671.35 MIDWEST JANITORIAL SERVICE INC SERV 7,424.00 MIDWEST TAPE MTRLS 679.67 MIDWEST WHEEL CO. PARTS 187.51 MILLER, MARK REIMB 450.00 MUNICIPAL CITATION SOLUTIONS, LLC SUPP 63,595.00 MUTUAL WHEEL COMPANY SUPP 1,004.39 NAPA AUTO PARTS PARTS 560.57 NATIONWIDE OFFICE CLEANERS, LLC SERV 995.00 ; NIEDERT CONSTRUCTION CONT 8,610.00 NORLAB SUPP 222.00 NORTHLAND PRODUCTS COMPANY SUPP 163.04 NUTRI JECT SYSTEMS, INC SERV 8;238.75 O'REILLY AUTO PARTS SUPP 161.81 OFFICE EXPRESS SUPP 24.30 ON-SITE INFORMATION SERV 102.99 OVERDRIVE INC SUPP 5,000.00 OVERHEAD DOOR CO. OF WATERLOO REPR 261.90 P & K MIDWEST INC PARTS 843.48 PER MAR SECURITY SERVICES TEMP 1,529.73 PLUMB SUPPLY COMPANY SUPP x31.37 PPG ARCHITECTURAL FINISHES SUPP 2.99 PROBUILD SUPP 490.85 PROSHIELD FIRE PROTECTION SUPP 1,796.50 QUICKTURN DUPLICATION SUPP 779.90 QWEST SERV 33.45 RADIO COMMUNICATIONS CO EQUIP 17,018.42 RAY MOUNT WRECKER SERVICE , SERV 475.00 RC SYSTEMS REPR 351.38 REDFERN LAW OFFICE TRUST ACCOUNT SERV 266,576.31 REGIONS BANK FEE 24,232.15 RICOH USA SERV 256.85 RITE PRICE OFFICE SUPPLY, INC R SUPP 347.57 Run by Emily Graham on 08/20/2015 12:33:59 PM r Page 2 of 3 ROBBY'S SALES & SERVICE RYDELL CHEVROLET, INC SAM ANNIS & COMPANY SANDEE'S SANDRY FIRE SUPPLY SCHUMACHER ELEVATOR CO., INC. SCOTS SUPPLY SCREENING REPORTS, INC. SECRETARY OF STATE SENSOURCEINC SHANKLE, KENT SHERWIN SHIRT SHACK, THE SIGNS BY TOMORROW SLED SHED, THE STETSON BUILDING PRODUCTS INC SUPERIOR WELDING SUPPLY CO TREASURER, STATE OF IOWA TRITECH SOFTWARE SYSTEMS VAN METER INDUSTRIAL, INC. VAN -WALL VARSITY CLEANERS INC VERIZON WIRELESS WATERFALLS CAR WASH WATERLOO OIL COMPANY WEBER PAPER COMPANY WELAND CLINICAL LAB PC WELLMARK BLUE CROSS & BLUE SHEILD WERTJES UNIFORMS WILSON RESTAURANT SUPPLY ZELLHOEFER, DAVE PERRY BERGER OCTAVIA BROWN REBECCA VARNOLD MARIA DRALLE WORKERS COMPENSATIONS HOUSING AUTHORITY SERV 311.45 SUPP `49.51 SUPP 26.64 SUPP 589.80 SUPP 2,034.00 REPR 1,870.00 SUPP 233.55 SERV 11.00 SERV 30.00 SUPP 384.39 REIMV 200.40 SUPP 172.75 SUPP 610.98 SUPP 302.25 PARTS 228.94 SUPP 172.24 SUPP 1,094.63 SLS TX 28,711.33 SUPP 11,525.00 SUPP 1,050.53 SUPP 87.29 SERV 125.05 SERV 110.90 SERV 134.45 SUPP 1,548.11 SUPP 706.38 SERV 555.00 CLAIMS 176,550.34 SUPP 244.77 SUPP 179.99 REIMB 22.00 RFND 37.00 FSS 10,486.03 FSS 5,104.00 RFND 50.00 8,754.29 5.400.65 PASSED AND ADOPTED THIS 17TH DAY OF AUGUST, 20157 Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk F 4 ; Run by Emily Graham on 08/20/2015 12:33:59 PM Page 3 of 3