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Home My WebLink About2015-679-9/8/2015RESOLUTION NO. 2015-679 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+ PLUMBING REBATE 1,979.50 AAA DRAIN DOCTOR REBATE 2,000.00 AABLE PEST CONTROL INC SERV 85.00 ABC EMBROIDERY SUPP 45.00 ACCO SUPP 2,013.50 ACCO BRANDS CORPORATION SUPP 34.85 ACES SERV 2,736.68 ACTION GARAGE BUILDERS SERV 13,135.00 ADRENALINE X PARTY LLC SERV 99.00 ADVANCED SYSTEMS INC MTCE 169.29 ADVANCED SYSTEMS INC PYMT 258.54 AECOM TECHNICAL SERVICES, INC CONT 188,693.31 AGVANTAGE FS, INC. SUPP 17,145.45 AHLERS & COONEY, P.C. _ SUPP 49,564.51 AL GORDON PLUMBING & HEATING CONT 2,680.00 ALL STAR PLUMBING & HTG., INC REBATE 17,591.19 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 271.00 ALTORFER INC SUPP 353.42 AMENT INC CONT 11,353.91 AMERICAN PUBLIC WORKS ASSOCIATION MEMBRSP 1,500.00 AMPERAGE, LLC. SERV 720.00 ARAMARK UNIFORM SERVICES, INC. SERV 2,230.47 ARENDS & SONS LLC REBATE 4,000.00 ARNOLD MOTOR SUPPLY SUPP 355.07 ARROW INTERNATIONAL SUPP 2,209.80 ARTISAN CEILING SYSTEMS AND SERV 1,020.53 ASPRO INC., & SUBSIDIARIES SUPP 1,520.70 ATHLETICA SPORT SYSTEM SUPP 86.50 AUTOMOTIVE RESOURCES INC SUPP 96.33 ' BAUER BUILT INC. SUPP 2,563.92 BBE PRO TOOLS LLC SUPP .. 200.98, BDI SUPP 119.40 BENDPAK INC SUPP 483.00 BERGEN PLUMBING REBATE 14,000.00 BILL COLWELL FORD INC SUPP 29.90 BLACK HAWK COUNTY ATTORNEY SERV 6,709.90 BLACK HAWK COUNTY EMERGENCY SERV 90,639.00 BLACK HAWK COUNTY LANDFILL SERV 63.00 BLACK HAWK COUNTY TREASURER SERV 6,443.51 BLACKHAWK AUTOMATIC SPRINKLERS, SUPP 255.75 BLUEGLOBES INC PARTS 728.01 BMC AGGREGATES LC SUPP 15,769.13 BOUND TREE MEDICAL LLC SUPP 196.32 BROADWAY LIMITED, LC SUPP 15,714.08 BROTHERS CONSTRUCTION - CONT 23,252.00 BROWN TRAFFIC PRODUCTS SUPP 1,046.50 BROWNELLS, INC. SUPP 104.33 BSN SPORTS SUPP 770.42 C.J. COOPER & ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 1,027.14 CAN -AM AUTOMOTIVE SERV 100.00 CAPITAL SANITARY SUPPLY CO INC SUPP 37.80 CARNEGIE MTRLS 43.00 CARQUEST OF WATERLOO SUPP 305.35 CARTEGRAPH SYSTEMS INC SERV 1,524.00 CDW GOVERNMENT, LLC SUPP 7,553.08 CEDAR VALLEY CORPORATION CONT 91,993.22 CEDAR VALLEY LAWN CARE SERV 89.00 CEDAR VALLEY RECYCLING & TRANSFER SUPP 887.10 CHRISTIE DOOR COMPANY REPR 598.00 CITY OF CEDAR FALLS PYRLL 981.85 CITY OF SOUTHFIELD HAP 786.64 CJ PLUMBING LLC REBATE 2,000.00 CLAPSADDLE SERV 1,622.00 COMBS, SHEILA SERV 166.00 COMFORT PRODUCTS DIST SUPP 968.00 COMMUNITY MOTOR CO INC SERV 1,783.08 CON-AGRA FOODS GRANT 600,000.00 CONTINENTAL RESEARCH CORP SUPP 411.56 Run by Emily Graham on 09/11/2015 01:43:49 PM Page 1 of 4 COOK COUNTY HOUSING AUTHORITY HAP 2,080.28 COURIER AD 670.49 CRESCENT ELECTRIC SUPPLY CO. SUPP 44.75 D & J OIL COMPANY SUPP 5,059.72 D & K PRODUCTS SUPP 1,603.85 DAKTRONICS, INC. REPR 247.47 DALTON PLUMBING HEATING & REBATE 2,000.00 DAVIS PLUMBING REBATE 4,000.00 DEERE & COMPANY HTL-MTL 3,554.17 DELL MARKETING L.P. SUPP 2,954.01 DES MOINES PUBLIC LIBRARY SERV 26.00 DICK WITHAM FORD PARTS 2,733.00 DICKEN, CURT SERV 100.00 DICKEY'S PRINTING SUPP r 70.00 DIGI SUPP 88.71 DOG WASTE DEPOT SUPP 351.00 DON'S TRUCK SALES, INC SUPP 610.75 EAST CENTRAL IOWA COOPERATIVE SUPP 13,527.83 ELECTRICAL ENGINEERING & EQUIP SUPP 1,067.95 ELECTRONIC ENGINEERING SUPP 3,864.40 EMSLRC SERV 40.00 EXPRESS SERVICES, INC. TEMP 5,814.22 EYE OF THE NEEDLE INC CONT 429.78 FAHR BEVERAGE SUPP . 5,500.00 FARM PLAN PARTS 905.27 FARNSWORTH ELECTRONICS, INC SUPP 94.70 FASTENAL COMPANY SUPP 240.80 FEDEX SERV 339.43 FERGUSON ENTERPRISES, INC. SUPP 573.38 FLINT HILLS RESOURCES, LP SUPP 56,163.46 FLINT TRADING INC. SUPP 388.16 FORCE AMERICA DISTRIBUTING SUPP 80.17 FORD, JILL SERV 21.00 FULL COUNT SPORTS ACADEMY HTL-MTL 2,430.00 GALLS INCORPORATED SUPP 385.70 GAMETIME SUPP 1,655.56 GARDNER PLUMBING REBATE 4,000.00 GENERAL MEDICAL DEVICES SUPP 75.40 GLOBAL GOVT EDUCATION SUPP 104.00 GOPHER SPORTS SUPP 957.83 GRAINGER SUPP 503.28 HARRISON TRUCK CENTERS SUPP 2,032.02 HAWKEYE ALARM & SIGNAL CO SUPP 4,212.00 HAWKEYE MOTOR SPORTS, LLC SERV 495.48 HODGIN, BRANDON REIMB 106.99 HUDSON HDWE PLUMBING & HEATING REBATE 3,976.30 I W I MOTOR PARTS PARTS 847.31 INTERNATIONAL CODE COUNCIL SUPP 1,941.20 INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,504.55 INTERSTATE POWER SYSTEMS SUPP 691.44 INTOXIMETERS SUPP " 139.50 IOWA ASSOCIATION OF PROFESSIONAL a DUES 50.00 IOWA CHAPTER MGIA REG 75.00 IOWA DEPARTMENT OF JUSTICE SERV 6,709.90 IOWA DEPARTMENT OF PUBLIC HEALTH CERT 60.00 IOWA HUMANE ALLIANCE SERV 100.00 IOWA LEAGUE'OF CITIES SERV 240.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,047.76 IOWA OFFICE INTERIORS, INC. SUPP 890.99 J W BELL LLC SUPP 436.66 JEFF'S HANDYMAN SERVICE CONT 3,800.00 JIM LIND SERVICE. SUPP' 241.64 JOHNSTONE SUPPLY SUPP 682.41 K & S WHEEL ALIGNMENT SERVICE SUPP 314.57 KAREN'S PRINT SUPP 155.40 KAYSER PLUMBING & HEATING REBATE 8,000.00 KOMLINE SUPP 152.94 KRAMER SUPP 60.00 KW ELECTRIC INC REPR x 162.50 LAMPRECHT, JUSTIN REIMB 150.00 LAWSON PRODUCTS INC SUPP 628.80 LESCO SUPP 19.07 LIDDLE'S ECOWATER SYSTEMS SUPP 357.70 LOCKSPERTS SUPP 27.96 LOGAN CONTRACTORS SUPPLY, INC SUPP 4,098.12 LOUCKS & SCHWARTZ FEE 697.00 Run by Emily Graham on 09/11/2015 01:43:49 PM Page 2 of 4s LOW DOLLAR PLUMBING REBATE 6,000.00 LUBBERT'S MASONRY REBATE 6,000.00 LYNN PEAVEY COMPANY SUPP 196.60 M & W PLUMBING AND HEATING, INC REBATE 2,000.00 MADISON NATIONAL LIFE INSURANCE PREM 7,571.47 MAGEE CONSTRUCTION REBATE 22,000.00 MANPOWER, INC TEMP 719.82 MAR-HAN INC SUPP 97.00 MARSDEN BLDG MAINTENANCE LLC SERV 4,594.32 ,MARTIN BROS DIST CO INC SUPP 2,055.21 MAXIMUM SOLUTIONS, INC SERV 1,303.14 MC2, INC SUPP 1,622.00 MCDONALD SUPPLY SUPP 1,829.59 MCGOVERN, SHERYL REIMB 1,197.28 MEDIACOM SERV 650.92 MENARDS SUPP 2,002.43 MID -IOWA SOLID WASTE,, SUPP 6,690.82 MIDAMERICAN ENERGY SERV 105,355.91 MIDWEST JANITORIAL SERVICE INC SERV 1,426.00 MIDWEST SAFETY COUNSELORS INC SUPP 232.62 MIDWEST WHEEL CO.. SUPP 114.28 MOTION INDUSTRIES SUPP 180.94 MPH INDUSTRIES INC SUPP 98.86 MTI DISTRIBUTING, INC PARTS 560.61 MUNICIPAL PIPE TOOL CO., LLC CONT 80,415.27 MURPHY TRACTOR & EQUIPMENT SUPP 1,458.58 MUSYOKA, LAURA SERV 90.00 MUTUAL WHEEL COMPANY PARTS 1,374.61 MYERS SUPP 313.37 NAPA AUTO PARTS PARTS 997.14 NIEDERT CONSTRUCTION CONT 5,944.00 NORTHLAND PRODUCTS COMPANY SUPP 152.00 NOZZTEQ SUPP 958.00 NUTRI JECT SYSTEMS, INC SERV 11,565.32 O'REILLY AUTO PARTS PARTS 51.73 OVERHEAD DOOR CO. OF WATERLOO SUPP r 261.25 P & K MIDWEST INC CONT 5,253.70 PEPSI COLA GENERAL BOTTLING SUPP 1,151.91 PER MAR SECURITY SERVICES SERV 3,059.46 PHH MORTGAGE CORPORATION HAP 940.00 PIONEER PLUMBING LLC REBATE 2,000.00, PLATINUM PEST SERVICES SERV 75.00 PLUMB SUPPLY COMPANY SUPP 19.01 PLUMB TECH INC. REBATE 2,000.00 POYNER, LYMAN N REBATE 3,999.69 PRIMARY PRODUCTS COMPANY SUPP 96.40 PROBUILD � SERV 2,358.52 QUALITY PUMP & CONTROL REPR 12,486.71 RACOM SERV 219.38 RADIO COMMUNICATIONS CO SERV 833.33 RAINSOFT OF NE IOWA REBATE 2,000.00 RAY ALLEN MANUFACTURING CO. SUPP 119.46 RAY MOUNT WRECKER SERVICE, SERV 320.00 RECREATION ENGINEERING & PLANNING, CONT 3,290.00 RESERVE ACCOUNT SERV 2,000.00 REYNOLDS, DOUG SUPP 280.00 RICOH USA INC SERV 439.22 RITE PRICE OFFICE SUPPLY, INC SUPP 337.45 RYDELL CHEVROLET, INC SUPP 90.04 S.J. CONSTRUCTION, INC. CONT 750.00 SADLER POWER TRAIN SUPP 229.60 SAM ANNIS & COMPANY SUPP 26.64 SANDEE'S SUPP 515.25 SCHUMACHER ELEVATOR CO., INC. SERV 1,384.30 SCOT'S SUPPLY SUPP 368.85 SECURITAS SECURITY SERVICES USA INC SERV 382.58 SERVICE ROOFING CO SUPP 1,925.00 SHANKLE, KENT REIMB 1,225.55 SHERWIN SUPP 187.29 SHIRT SHACK, THE SUPP 263.67 SIGNS & DESIGNS INC SUPP 175.00 SIGNS BY TOMORROW REPR 499.50 SINNOTT AGENCY, INC SUPP 2,619.00 SNYDER & ASSOCIATES CONT 26,711.49 SPECIAL OCCASIONS RENTAL SUPP 128.40 SPEER FINANCIAL INC SERV 47,925.00 Run by Emily Graham on 09/11/2015 01:43:49 PM Page 3 of 4 SPRINT SERV 30.00 STETSON BUILDING PRODUCTS INC SUPP 30.73 STRUXTURE- ARCHITECTS SERV 297.50 SUNSOURCE SUPP 3,348.80 SUPERIOR WELDING SUPPLY CO SUPP 1,381.62 TAUKE, STEPHANIE ANN SERV 60.00 TESTAMERICA LABORATORIES, INC. SERV 2,895.64 THOMPSON TRUCK & TRAILER INC PARTS 4,701.30 THORSON, ERIC TRVL 112.48 TOJO CONSTRUCTION COs, CONT 10,000.00 TOMAHAWK LIVE TRAP LLC SERV 198.02 •TOWNSQUARE INTERACTIVE, LLC SUPP 3,564.00 TRACTOR SUPPLY SUPP 273.96 TRANS SUPP 1,104.85 TURFWERKS SUPP 124.65 UNIFORM DEN INC SUPP 107.50 UNITED BEVERAGE, INC. SUPP 6,500.00 UNITED STATES DEPARTMENT OF THE MTCE 9,700.00 US CELLULAR SERV 2,695.64 UTILITY EQUIPMENT COMPANY SUPP 1,066.70 VAN DIEST SUPPLY COMPANY SUPP 803.60 VAN DOREN'S CUSTOM FRAMING SERV 2,330.75 VAN METER INDUSTRIAL, INC. PARTS 935.95 VAN DEWALLE & ASSOCIATES SERV 8,273.33 VERIZON WIRELESS SERV 450.00 VERIZON WIRELESS SERV 30.02 VERMEER SALES SUPP p 12,470.00 VIETH CONSTRUCTION COMPANY CONT 9,217.15 VISA - MISC/TRVL 8,764.57 WAL-MART SUPP 794.12 WAL-MART SUPP 127.82 WARD AUTO SUPP 2,00000 WATERLOO COMMUNITY SCHOOL SERV 28,345.06 WATERLOO WATER WORKS SERV 1,655.42 WEBER PAPER COMPANY SUPP 1,200.58 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 315,806.46 WERTJES UNIFORMS SUPP 297.98 WILSON HEATING AND AIR REPR 1,082.86 WILSON RESTAURANT SUPPLY SUPP 56.49 YOUNG PLUMBING & HEATING CO REBATE 14,088.50 ZEE MEDICAL SERVICE A SUPP 104.87 ZOLL MEDICAL CORPORATION SUPP. 238.01 ESTHER AQUILAR RFND 30.00 DILLON BELL REIMB 112.47 BECKY HACKETT RFND 400.00 HELEN JONES RFND 15.00 TIMOTHY PILLACK REIMB 200.00 WORKERS COMPENSATION 6,286.01 HOUSING AUTHORITY 3,178.00 HOUSING AUTHORITY 731.00 PAYROLL 1,631,731.11 Total Expenditures $3,893,129.26 Total Receipts 3,396,589.46, PASSED AND ADOPTED THIS 8TH DAY OF SEPTEMBER, 2015. Ernest G. Clark, Mayor b ATTEST: W Suzy Schares, City Clerk Run by Emily Graham on 09/11/2015 01:43:49 PM Page 4 of 4