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Home My WebLink About2015-715-9/14/2015RESOLUTION NO. 2015-715 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are hereby4 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 Run by Emily Graham on 09/24/2015 12:49:58 PM I Page 1 of 3 A. 6 Total Invoice Amount 32 -DEGREES Inc RNTL 557.44 A-1 VACUUM SUPP 25.96 ABWT, LLC SUPP 28,076.15 ACCESS TECHNOLOGIES, INC. REPR 688.00 ACCO SUPP 2,668.80 ADVAfVCED SYSTEMS INC SUPP 327.05 ADVANTAGE SCREENPRINT SUPP 900.00 AERCOR WIRELESS INC SUPP 550.88 AHLERS & COONEY, P.C. SERV 13,231.30 ALL STATE RENTAL SUPP 100.00 ALL TEMP REFRIGERATION REPR 295.70 AMAZON.COM CREDIT MTRLS 265.14 ARAMARK SERV 854.64 ARAMARK UNIFORM SERVICES, INC. SERV 1,692.81 ASPRO INC., & SUBSIDIARIES CONT 1,061,923.66 ATC GROUP SERVICES, INC. CONT 4,985.00 AUDIO EDITIONS MTRLS 241.27 B & B LAWN CARE SERVICE SERV 26,624.18 B & B LOCK & KEY, INC. SERV 67.50 BAKER & TAYLOR MTRLS 4,766.60 BAKER & TAYLOR ENTERTAINMENT MTRLS 1,265.18 BDI SUPP 764.13 BEAD BAZAAR USA, INC. MERCH 119.00 BENTON'S SAND & GRAVEL, INC CONT 294,383.43 BERGEN PLUMBING REBATE 16,984.83 BILL COLWELL FORD INC REPR 378.71 BLACK HAWK COUNTY SERV 5,717.00 BLACK HAWK COUNTY ABSTRACT CO SERV 135.00 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY LANDFILL SERV 52,671.92 BLACK HAWK COUNTY TREASURER SERV 21.74 BLACK HAWK RENTAL RNTL 28.15 BLACK HAWK WASTE DISPOSAL, INC SERV 990.00 BMC AGGREGATES LC SUPP 73.14 BOUND TREE MEDICAL LLC SUPP 2,049.43 BROTHERS CONSTRUCTION CONT 1,480.00 CAMPBELL SUPPLY CO SUPP 540.06 CAN -AM AUTOMOTIVE SERV 100.00 CAPITAL SANITARY SUPPLY CO INC SUPP 312.43 CARQUEST OF WATERLOO SUPP 39.48 CDW GOVERNMENT, LLC SUPP 413.16 CEDAR FALLS UTILITIES SERV 1,015.00 CEDAR VALLEY VETERINARY CENTER SERV 733.29 CENTER POINT LARGE PRINT MTRLS 97.00 CHAPMAN, KIM REIMB 85.58 CITY OF CEDAR FALLS CONT 28,894.00 CLARK, BUTLER, WALSH & HAMANN SERV 3,718.50 COLLUM PLUMBING REBATE 2,000.00 COURIER AD 1,125.29 COVENANT MEDICAL CENTER, INC. SUPP 3,806.73 CURRAN PLUMBING REBATE 460.00 D & J OIL COMPANY SUPP 1,966.77 D.J. GONGOL & ASSOCIATES INC PARTS 1,511.32 DALTON PLUMBING HEATING & REBATE 2,000.00 DANIELS, SAMMY KAYE CONT 435.00 DELAGARDELLE PLUMBING HEATING & REBATE 2,000.00 DELTA DENTAL OF IOWA CLAIMS 40,238.51 DEMCO SUPP 8,726.50 DEN HERDER VETERINARY HOSPITAL SERV 52.14 DEZURIK WATER CONTROLS SUPP -4,980.00 DICK WITHAM FORD SUPP 19.00 DICK'S PETROLEUM CO SUPP 1,152.02 DICKEY'S PRINTING SUPP 132.50 DISH NETWORK SERV 34.99 , DLT SOLUTIONS, LLC SERV 1,422.12 ELECTRICAL ENGINEERING & EQUIP SUPP 226.82 ELLIS, JIMMY DEAN CONT 10,105.00 EMSLRC SUPP 8.00 ENTENMANN SERV 110.50 EVENT CONNECT TRNG 325.00 Run by Emily Graham on 09/24/2015 12:49:58 PM I Page 1 of 3 A. EXPRESS SERVICES, INC. TEMP 3,962.18 EYE OF THE NEEDLE INC CONT 947.70 FARNSWORTH ELECTRONICS, INC SUPP 63.40 FEDEX a SERV 63.54 FERGUSON ENTERPRISES, INC. SUPP 11.22 FIFTH STREET TIRE, INC REPR 16.15 FIX TIRE COMPANY REPR 138.39 FLINT HILLS RESOURCES, LP SUPP 64,991.00 FORCE AMERICA DISTRIBUTING SUPP 88.96 FRITZ, DAMON SUPP 575.00 GALE/CENGAGE LEARNING MTRLS 187.96 GROVO'S JANITORIAL & FLOOR SUPP, 620.79 HALL & ASSOCIATES EPA 10,144.91 HALVORSON TRANE SUPP 977.38 HAMPTON COMMUNITY CHRISTIAN REIMB 120.00 HARTMAN RESERVE NATURE CENTER SERV - 345.00 HAWK PERFORMANCE SPECIALTIES LLC REPR 251.50 HAWKEYE SHEET METAL, INC SUPP 180.00 HILL, CHRIS M.D. SERV 1,250.00 HUDSON HDWE PLUMBING & HEATING REBATE 1,903.12 ILLINOIS CASUALTY SERV 1,723.00 INGAMELLS, WADE D REIMB 150.00 INGRAM LIBRARY SERVICES MTRLS 1,141.39 INTERNATIONAL CODE COUNCIL SERV 1,192.77 IOWA ART WORKS INC SERV 48.00 IOWA CITY PUBLIC LIBRARY SERV 17.00 IOWA OFFICE INTERIORS, INC. SUPP 6,900.39 IOWA OFFICE SUPPLY, INC. SUPP 196.34 IOWA PARKS & RECREATION SERV 2,298.00 IOWA PRISON INDUSTRIES SERV 225.00 IOWA SOCIETY OF CPAS DUES 220.00 JOHNSTONE SUPPLY SUPP 1,371.96 JONES, RUDY/ PETTY CASH REIMB 180.00 KAREN'S PRINT SUPP 470.02 KAYSER PLUMBING & HEATING REBATE_ 2,000.00 KCVM AD 500.00 KQMG RADIO AD 246.00 KW ELECTRIC INC SUPP• 464.55 KWS, INC CONT 92,611.18 LANDMARK TURF SERVICES, LLC SERV 8,637.35 LARSON CONSTRUCTION CONT 183,264.86 LEAF CAPITAL FUNDING LLC LEASE 95.45 LIEBOVICH/PDM STEEL & ALUM CO SUPP 141.31 LISTER CONCRETE PRODUCTS, INC. SUPP 14.00 U'S WELDING & FABRICATION SUPP 15,750.00 LOCKSPERTS SUPP 231.93 LUBBERT'S MASONRY REBATE 4,000.00 MAILFINANCE INC. LEASE 1,140.72 MANAT 'S INC. -SUPP 533.25 MANPOWER, INC TEMP 359.91 MARCO INC SUPP 90.97 MARTIN BROS DIST CO INC SUPP 2,606.85 MC2, INC SUPP 40960 MCMASTER SUPP 209.66 MEDIACOM SERV 200.00 MENARDS SUPP 2,957.13 MEYERS NURSERY SUPP 844.00 MH EQUIPMENT COMPANY SERV 650.00 MID -IOWA SOLID WASTE REPR 484.75 MIDAMERICAN ENERGY SERV 44,906.35 MIDWEST BREATHING AIR SYSTEMS SUPP 95.00 MIDWEST TAPE MTRLS 2,327.96 MILLER FENCE CO. SUPP 130.97 MILLER WINDOW SERVICE SUPP 30.00 MOHLIS, DAVID f SERV 6,000.00 MUNICIPAL PIPE TOOL CO., LLC CONT 37,294.67 MURPHY TRACTOR & EQUIPMENT SUPP 113.22 b NAGLE SIGNS, INC SUPP 32,818.95 NUTRI JECT SYSTEMS, INC SERV 13,720.74 OFFICE EXPRESS SUPP 52.94 OMJC SIGNAL INC. SUPP 530.00 ON-SITE INFORMATION SERV 88.20 OPERATION THRESHOLD SERV 1,232.50 OTTSEN OIL, INC. SUPP 920.52 P & K MIDWEST INC SUPP 55.15 PEPSI COLA GENERAL BOTTLING SUPP 2,398.03 Run by Emily Graham on 09/24/2015 12:49:58 PM Page 2 of 3 PER MAR SECURITY SERVICES SERV 1,529.73 PERSONIFIED, INC. SUPP 1,415.22 PIONEER COMMUNICATIONS, INC. AD 916.00 PIONEER GRAPHICS AD 1,999.55 PITNEY BOWES SUPP 130.88 PPG ARCHITECTURAL FINISHES SUPP 97.96 PROBUILD SUPP 29.52 PROSHIELD FIRE PROTECTION SUPP 307.50 PROTECT YOUTH SPORTS SERV 216.00 QWEST • SERV 195.44 RADIO COMMUNICATIONS CO SERV 185.00 RAY MOUNT WRECKER SERVICE SERV 125.00 REGIONS BANK SALES TX 24,979.29 RICKLEFS EXCAVATING LTD CONT 379;423.97 RICOH USA FEES 246.50 RITE PRICE OFFICE SUPPLY, INC SUPP 168.50 ROBBY'S SALES & SERVICE REPR 14.00 SANDEE'S SUPP 82.40 SCHARES, SUZY REIMB 90.39 SCOTS SUPPLY SUPP , 46.21 SHERRILL, INC SUPP 363.40 SHOWCASES SUPP 642.60 SLED SHED, THE REPR 977.19 SMITH TRANSCRIPTION SERVICES SUPP 309.00 STATE CHEMICAL MFG COMPANY SUPP 988.01 STETSON BUILDING PRODUCTS INC SUPP 1,255.16 STRYKER SALES CORP SUPP 570.76 SUPERIOR WELDING SUPPLY CO SUPP 268.94 TRAVIS SYSTEMS, INC. MAINT 1,750.00 TREASURER, STATE OF IOWA SALES TX 18,737.44 TRELOAR, PAT REIMB 59.90 TWIN CITY TREE SERVICE SERV 52,000.00 UNITED PARCEL SERVICE SERV 72.16 USA BLUE BOOK SUPP 693.88 UTILITY EQUIPMENT COMPANY SUPP 646.84 VAN DOREN'S CUSTOM FRAMING SUPP 1,358.75 VAN METER INDUSTRIAL, INC. SUPP '1,979.88 VARSITY CLEANERS INC SERV 21.00 VERIZON WIRELESS SERV 110.88 VGM GROUP, INC. DUES 500.00 WATERFALLS CAR WASH SERV 59.75 WATERLOO CONVENTION & VISITOR'S HTL-MTL 167,410.74 WATERLOO HOMECOMING ASSOC. HTL-MTL 10,000.00 WATERLOO OIL COMPANY SUPP 1,906.68r WATERLOO WATER WORKS SERV 55.91 WEBER PAPER COMPANY SUPP 693.59 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 136,725.49 WERTJES UNIFORMS SUPP 2,289.42 WRH INC CONT 97,802.50 YOUNG PLUMBING & HEATING CO REPR 175.50 YWCA OF BLACK HAWK COUNTY SERV 300.00 ZELLHOEFER, DAVE' s REIMB 65.00 ZIMMER & FRANCESCON, INC REPR 1,335.02 FRANCHETTA HOLMES RFND 200.00 LEE KRAPEL RFND 84.03 DARREN SCHEIDT RFND 331.70 WORKERS COMPENSATION 6,356.00 Total Expenditures $3,130,352.37 Total Receipts 521,985.05 PASSED AND ADOPTED THIS 14TH DAY OF SEPTEMBER, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 09/24/2015 12:49:58 PM Page 3 of 3