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Home My WebLink About2015-653-8/24/2015Run by Emily Graham on 08/25/2015 11:04:15 AM Pagel of 3 RESOLUTION NO. 2015-653 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 PEST SERVICE SERV 65.00 Al SEWER & DRAIN CLEANING SERVICE r SERV 535.00 ABM JANITORIAL SERVICES SERV 3,689.40 ADVANCED SYSTEMS INC MAINT 292.69 " ADVANTAGE SCREENPRINT SUPt P 430.00 AECOM TECHNICAL SERVICES, INC CONT 6,232.05 AGVANTAGE FS, INC. SUPP 16,536.39 AIRGAS SUPP 67.90 ALL TEMP REFRIGERATION SERV 1,669.50 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 1,326.58 ALTERNATIVE SERVICE CONCEPTS SERV 5,200.00 AMENT INC CONT 13,912.13 , ARAMARK UNIFORM SERVICES, INC. SERV 1,825.97 ASPRO INC., & SUBSIDIARIES CONT 784,235.71 AUDIO EDITIONS MTRLS 22.40 AUTOMOTIVE SERVICE SOLUTIONS SUPP a 914.09 B & B BUILDERS & SUPPLY CONT 31,567.43 B & B LAWN CARE SERVICE SERV 850.65 BAKER`& TAYLOR MTRLS 1,022.41 BAUER BUILT INC. REPR « 60.00 BDI SUPP 12,760.53 BEACON GRAPHICS LLC SUPP 294.61 BECKER RENO 50,000.00 BERGEN PLUMBING REBATE 8,000.00 BILL COLWELL FORD INC SUPP 34.31 BLACK HAWK COUNTY ABSTRACT CO SERV 4,315.00 BLACK HAWK COUNTY ATTORNEY SERV 4,106.34 BLACK HAWK COUNTY TREASURER TRI CO 17.95 BLACK HAWK COUNTY TREASURER SERV 11,782.42 'BOUND TREE MEDICAL LLC SUPP 2,391.49 BROTHERS CONSTRUCTION CONT 5,153.00 BROWNELLS, INC. SUPP 574.59 BSN SPORTS SUPP 276.33 C.J. COOPER & ASSOC. INC SERV 140.00 CAMPBELL SUPPLY CO SUPP 572.50 CAN -AM AUTOMOTIVE SERV 210.00 CAPITAL SANITARY SUPPLY CO INC SUPP 788.52 CARQUEST OF WATERLOO SUPP 209.02 CDW GOVERNMENT, LLC SUPP 13,019.86 CEDAR BEND HUMANE SOCIETY, INC SERV 8,068.00 CEDAR RAPIDS TRUCK CENTER, INC. CONT 84.73 CEDAR VALLEY CORPORATION CONT 92,142.09 CEDAR VALLEY LAWN CARE SERV 178.00 CENTER FOR BEHAVIORAL HEALTH SERV 400.00 CHRISTOPHERSON & SONS REPR 292.00 CLEAR VIEW SERVICE INC - SUPP 1,180.00 CONNECT2 CONCEPTS, LLC SFTRW 3,840.00 COURIER AD 963.18 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,705.14 CUMMINS CENTRAL POWER, LLC SUPP 375.00 D & J OIL COMPANY SUPP 1,126.20 D & K PRODUCTS SUPP 934.80 D & N FENCE COMPANY, INC REPR 1,75000 DENVER CONSTRUCTION, INC SUPP 11,837.99 DICK WITHAM FORD Y PARTS 1,301.69 DICK'S PETROLEUM CO SUPP 151.87 DON'S TRUCK SALES, INC PARTS 1,251.83 EAST CENTRAL IOWA COOPERATIVE SUPP - 13,295.52 ED M FELD EQUIPMENT CO INC SUPP• 456.16 EIGHMEY, TOM REIMB 150.00 ELECTRICAL, ENGINEERING & EQUIP SUPP 58.44 ELLIS, JIMMY DEAN CONT 13,500.00 EXPRESS SERVICES, INC. TEMP 2,853.59 EYE OF THE NEEDLE INC CONT 1,672.49' FARMERS STATE BANK FEE 2,201.12 FARNSWORTH ELECTRONICS, INC SUPP 100.80 FERGUSON ENTERPRISES, INC: SUPP 10.56 FIX TIRE COMPANY REPR 63.79 GALE/CENGAGE LEARNING MTRLS 179.83 GIBSON SPECIALTY CO SERV 5.00 GIERKE SUPP 136.27 Run by Emily Graham on 08/25/2015 11:04:15 AM Pagel of 3 GLOBAL EMERGENCY PRODUCTS INC SUPP 3,663.82 GOODYEAR COMMERCIAL TIRE & SUPP 1,715.08 GOPHER SPORTS SUPP 791.16 GROVO'S JANITORIAL & FLOOR SERV 620.79 GUARD PRODUCTS INC SUPP 1,755.00 HACH COMPANY SUPP 805.48 HALVORSON TRANE REPR 2,658.01 HARRISON TRUCK CENTERS PARTS 1,002.52 HAUPTLY, ROBERT CARROLL SERV 7,220.90 HAWK PERFORMANCE SPECIALTIES LLC SUPP 65.00 HEARTLAND SERVICES INC SUPP 13.05 HELMUTH CONSTRUCTION CONT 3,883.00 HOBBY LOBBY STORES, INC. SUPP 216.40 HOFFMAN & HOFFMAN TRENCHING,INC SUPP 2,431.60 HR GREEN, INC. SERV 522.25 HYGIENIC LABORATORY SUPP 90.b0 IAPELRA REG 75.00 INGRAM LIBRARY SERVICES MTRLS 21.14 INSTITUTE OF TRANSPORTATION SUPP 364.00 INTERNATIONAL CODE COUNCIL REG 600.00 IOWA DEPARTMENT OF JUSTICE SERV 4,306.34 IOWA DEPARTMENT OF NATURAL FEE 1,375.00 IOWA DIVISION OF CRIMINAL SUPP 33000 IOWA LEGAL DIRECTORY SUPP 59.75 IOWA OFFICE INTERIORS, INC. SUPP 1,539.15 IOWA OFFICE SUPPLY, INC. LEASE 271.34 IOWA PARKS & RECREATION REG 955.00 IOWA SHOW PRODUCTONS SERV 305.00 JOHNSTONE SUPPLY SUPP 402.42 JONES, NICHOLAS SERV 100.00 JSA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE SUPP 527.76 KAYSER PLUMBING& HEATING REBATE 2,000.00 KELLY SERVICES, INC TEMP 2,355.44 LAW ENFORCEMENT TARGETS SUPP 183.59 LIDDLE'S ECOWATER SYSTEMS SUPP 11,486.00 LYS WELDING & FABRICATION REPR 165.00 LOCKSPERTS - SUPP 126.32 LOGAN CONTRACTORS SUPPLY, INC RNTL 1,275.00 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERTS MASONRY REBATE 6,000.00 M & W PLUMBING AND HEATING, INC REBATE 2,000.00 MAGEE CONSTRUCTION REBATE 14,000.00 MANATT'S INC. SERV 1,673.20 MANPOWER, INC TEMP 346.58 MARTIN BROS DIST CO INC SUPP 709.82 MATTHIAS LANDSCAPING CO. SERV 393.56 MC2, INC SUPP 220.16 MEDIACOM SERV 16.50 MENARDS SUPP 1,251.53 METROPOLITAN TRANSIT AUTHORITY FEES 188.97 MICHAEL PAINTING & DECORATING SERV 2,630.71 MID -IOWA SOLID WASTE SUPP 628.33 MIDAMERICAN ENERGY SERV 51,270.63 MIDWEST TAPE MTRLS 431.81 MIRACLE RECREATION EQUIP CO PARTS 1,185.47 MMC PROPERTIES LLC RFND 25.00 MOODY'S INVESTORS SERVICE GO ISSUE 18,500.00 MPH INDUSTRIES INC PARTS 126.10 MTI DISTRIBUTING, INC SUPP 155.36 MUNICIPAL PIPE TOOL CO., LLC CONT 362,880.67 NAGLE SIGNS, INC SUPP 999.00 NAPA AUTO PARTS- PARTS 299.47 NATIONAL PEN CORPORATION ADV 340.00 NATIONAL WRESTLING HALL OF FAME HTL-MTL 5,904.00 NEW WORLD SYSTEMS REG 2,050.00 NIEDERT CONSTRUCTION CONT 2,920.00 NORTHLAND PRODUCTS COMPANY SUPP 2,639.55 O'REILLY AUTO PARTS PARTS 210.18 OCLC, INC. SERV 2,168.44 OFFICE EXPRESS SUPP 108.78 P & K MIDWEST INC REPR 842.43 PER MAR SECURITY SERVICES SERV ' 2,564.61 PIONEER GRAPHICS SERV 430.17 PITNEY BOWES PRESORT SERVICES, SERV 246.62 PLUMB SUPPLY COMPANY SUPP 20.36 Run by Emily Graham on 08/25/2015 11:04:15 AM Page 2 of 3 PORTER, ELIZABETH J. SERV 100.00 POSTMASTER SERV 950.00 POWER SYSTEMS PS, LLC SUPP 497.78 QWEST SERV 6,113.94 R & R PRODUCTS SUPP 795.30 RAY MOUNT WRECKER SERVICE SERV 185.00 REGAL PLASTIC SUPPLY CO SUPP 141.90 REGIONS BANK .FEE 1,063.84 REW, SERVICES CORPORATION SERV 2,767.00 RICK'S DETAIL, INC. SERV 65.00 RICKLEFS EXCAVATING LTD CONT 628,216.95 RITE PRICE OFFICE SUPPLY, INC SUPP 1,255.53 RYDELL CHEVROLET, INC SUPP 13.47 S.J. CONSTRUCTION, INC. RFND 28.80 SAM ANNIS & COMPANY SUPP 13.32 SAM'S CLUB _ 'SUPP 326.25 SANDEE'S SUPP 5.50 SCHROEDER, ARIC SUPP 122.00 SCHUMACHER ELEVATOR CO., INC. FEE 4,208.10 SCOTS SUPPLY SERV 257.55 SECRETARY OF STATE SUPP 30.00 SERVICEMASTER BY HARRIS SERV 450.00 SHANKLE, KENT SERV 372.48 SIGNS & DESIGNS INC SUPP 15,920.00 SPC SECURITY SUPP - 62.50 STERLING CODIFIERS, INC SUPP 3,155.00 SUPERIOR WELDING SUPPLY CO SUPP 256.56 THOMPSON TRUCK & TRAILER INC PARTS 338.27 THOMSON WEST PARTS 4,069.00 TIM'S MOBILE TAPS RNTL 1,000.00 TOJO CONSTRUCTION CO CONT 19,663.00 TRANS SUPP 778.74 TRAVELERS CLAIM 2,058.86 TRAVELERS CLAIM 25,033.00 TRELOAR, PAT REIMB 22.51 UNITED PARCEL SERVICE SERV 118.29 US BANK SERV 43.22 USS ENTERPRISE ASSOCIATION HTL-MTL 3,425.00 VAN METER INDUSTRIAL, INC. SUPP 1,268.31 VERIZON WIRELESS SERV 2,335.73 VOGEL IRRIGATION CO SERV 24.15 VOHNE LICHE KENNELS, INC. SUPP 10,000.00 WATERLOO BUILDING MAINTENANCE REPR 341.70 WATERLOO COMMUNITY SCHOOL SERV 1,273.19 WATERLOO MUNICIPAL BAND HTL-MTL 20,000.00 WATERLOO OIL COMPANY SUPP 1,723.18 WATERLOO WATER WORKS SERV 7,640.99 WEBER PAPER COMPANY SUPP 574.88 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 161,137.84 WELLS FARGO BANK MINNESOTA SERV 1,050.00 WELLS FARGO BANK, N.A. SERV 35.00 WERTJES UNIFORMS SUPP 69.99 WILSON RESTAURANT SUPPLY SUPP 84.00 WRH INC CONT 117,131.20 YOUNG PLUMBING & HEATING CO REBATE 2,000.00 ZEE MEDICAL SERVICE SERV 72.23 ZEP MANUFACTURING CO SUPP 720.68' ZOLL MEDICAL CORPORATION SUPP 1,026.75 ISMET GOLABOVIC RFND 50.00 KATHY MUELLER RFND 279.00 WORKERS COAPENSATION 3,914.33 HOUSING ASSISTANCE 329,110.52 HOUSING ASSISTANCE a 1,072.96 PAYROLL 1,813,155.60 Total Expenditures $4,893,039.07 Total Receipts 3,124,134.48 PASSED AND ADOPTED THIS 24TH DAY OF AUGUST, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 08/25/2015 11:04:15 AM - Page 3 of 3