The URL can be used to link to this page

Home My WebLink About2015-737-9/21/2015RESOLUTION NO. 2015-737 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 AECOM TECHNICAL SERVICES, INC CONT 1,994.15 ALL STAR PLUMBING & HTG., INC REBATE 9,815.28 ANSWER PLUS INC SERV 105.30 ARAMARK UNIFORM SERVICES, INC. SERV 867.86 ARNOLD MOTOR SUPPLY SUPP 166.87 ASPRO INC., & SUBSIDIARIES SUPP 269,904.35 s AUTOMOTIVE SERVICE SOLUTIONS SUPP 359.19 B & B BUILDERS & SUPPLY CONT 40,496.48 BAKER & TAYLOR MTRLS 1,354.92 BAKER & TAYLOR ENTERTAINMENT MTRLS 37.64 BDI SUPP 441.45 BERENS SERV 3,500.00 BERGEN PLUMBING REBATE 9,827.55 BILL COLWELL FORD INC SUPP 1,090.51 BLACK HAWK COUNTY ABSTRACT CO DPA 3,500.00 BLACK HAWK COUNTY ATTORNEY SERV 3,361.12 BLACK HAWK COUNTY CLERK OF COURT SERV 1,875.00 BLACK HAWK COUNTY CLERK OF COURT SERV 1,197.92 BLACK HAWK COUNTY LANDFILL SERV 21.00 BLACK HAWK COUNTY RECORDER SERV 768.20 BLACK HAWK COUNTY SHERIFF SERV 3,086.40 BLACK HAWK'COUNTY TREASURER SERV. 12,018.50 BLACK HAWK COUNTY TREASURER SERV 88.73 BLACK HAWK MEMORIAL CO, INC SERV 300.00 BLACK HAWK RENTAL RNTL 224.36 BLACK HAWK WASTE DISPOSAL, INC SERV 105.00 BLUEGLOBES INC PARTS 308.55 BMC AGGREGATES LC SUPP 765.14 CAMPBELL SUPPLY CO SUPP 148.86 CAN SERV 110.00 CAPITAL SANITARY SUPPLY CO INC SUPP 288.21 CARQUEST OF WATERLOO SUPP 121.02 CDW GOVERNMENT, LLC SUPP 275.30 CEDAR FALLS POLICE DIVISION TRI CO 3,174.08 CEDAR VALLEY CORPORATION CONT 65,186.64 CEDAR VALLEY LAWN CARE SERV , 267.00 CERTIFIED LABORATORIES SUPP 370.61 CHAPMAN, KIM SUPP 10.68 0 PLUMBING LLC REBATE 2,000.00 COURIER �AD 2,251.02 CRESCENT ELECTRIC SUPPLY CO. ti REPR 186.36 CULLIGAN SUPP 57.20 CUSTOM BLACKSMITHING, INC SUPP 240.00 D & J OIL COMPANY SUPP 986.15 DAKOTA TRANSPORT, INC. SUPP, 8,905.74 DARGAN, MIKE SUPP 466.87 DELL MARKETING L.P. SUPP 599.00 DICK WITHAM FORD SUPP 2,053.82 DICK'S -PETROLEUM CO - REPR 228.12 DIRECT APPLIANCE & TV CENTER SUPP 189.39 EAST CENTRAL IOWA COOPERATIVE SUPP 13,575.00 ED M FELD EQUIPMENT CO INC SUPP 450.00 ELECTRICAL ENGINEERING & EQUIP SUPP 193.72 ELECTRONIC ENGINEERING REPR 344.95 ELLIS, JIMMY DEAN SUPP 4,050.00 ENDEAVORS LTD, LLC CONT 457,223.30 EXPRESS SERVICES, INC. TEMP 2,677.08 FARNSWORTH ELECTRONICS, INC SUPP 168.45 FEDEX SERV' 148.11 FERGUSON ENTERPRISES, INC. SUPP 358.04 FIFTH THIRD BANK SERV 16.37 FLEMING'S LANDSCAPING & MORE LLC SERV 300.00 FLINT HILLS RESOURCES, LP SUPP 13,813.83 FRICKSON BROTHERS EXCAVATING SERV 17,825.00 FRY & ASSOCIATES, INC. SUPP 196.00 GARDNER PLUMBING REBATE 4,000.00 GENERAL TRAFFIC CONTROLS, INC SUPP 21,050.00 GIERKE SUPP 88.42 'GLOBAL EMERGENCY PRODUCTS INC SUPP 917.49 GOODYEAR COMMERCIAL TIRE & REPR 3,231.56 Run by Emily Graham on 09/24/2015 02:06:09 PM Page 1 of 3 Run by Emily Graham on 09/24/2015 02:06:09 PM Page 2 of 3 GRAINGER SUPP 516.60 GROUT MUSEUM OF HISTORY AND HTL-MTL 25,552.00 GULICK, NANCY REIMB 319.20 HARRISON TRUCK CENTERS SUPP 178.26 HAWKEYE ALARM & SIGNAL CO x REPR 150.00 HEARTLAND SERVICES INC SUPP 179.00 HEWLETT SUPP' 560.75 HUDSON HDWE PLUMBING & HEATING REBATE 1,998.96 HUTING, PAUL REIMB 26.14 HYGIENIC LABORATORY SERV 459.50 I W I MOTOR PARTS PARTS 1,047.78 IAOHRA REG 475.00 INGRAM LIBRARY SERVICES MTRLS 2,061.05 INTERNATIONAL ASSOCIATION OF SERV' 250.00 INTERNATIONAL CODE COUNCIL SERV 400.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 312.75 INVISION ARCHITECTURE FEES 4,618.50 IOWA CHAPTER IAEI TRNG 260.00 IOWA DEPARTMENT OF JUSTICE SERV 46.90 IOWA INSURANCE DIVISION.„ SERV 100.00 IOWA OFFICE INTERIORS, INC. SUPP 629.45 IOWA PUBLIC RADIO, INC AD 286.00 IOWA SHOW PRODUCTONS _ SUPP 305.00 JOHNSTONE SUPPLY SUPP 231.86 JSA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE SUPP 174.28 KAREN'S PRINT SUPP 54.00 KAY PARK SUPP 2,681.10 KELLY SERVICES, INC TEMP 1,679.78 KOCH BROTHERS SUPP 450.86 KWIK TRIP INC. SUPP 3.26 LEXIS NEXIS RISK DATA MGMT FEES 300.00 LINDA HALL LAW FIRM & MEDIATION SERV 851.96 LOCKSPERTS SUPP 719.65 LOGAN CONTRACTORS SUPPLY, INC SUPP 47.34 LUBBERT'S MASONRY REBATE 22,000.00 MAGEE CONSTRUCTION REBATE 2,000.00 MANATT'S INC. SUPP 218.21 MANPOWER, INC TEMP 359.91 MARSDEN BLDG MAINTENANCE LLC SERV 1,950.00 MARTIN BROS DIST CO INC SUPP 3,463.86 MC2, INC SUPP 17,051.50 MCDONALD SUPPLY SUPP 726.01 MEDIACOM SERV 16.50 MENARDS SUPP 535.30 MES -MIDAM SUPP 3,130.00 METROPOLITAN TRANSIT AUTHORITY SERV 24,260.28 MIDAMERICAN ENERGY SERV 17,993.17 MIDWEST JANITORIAL SERVICE INC SERV 7,424.00 MIDWEST TAPE MTRLS 2,397.09 MILLER FENCE CO. SUPP 318.69 MURPHY TRACTOR & EQUIPMENT SUPP 665.67 MUTUAL WHEEL COMPANY SUPP 644.04 MYERS SUPP 348.18 NAPA AUTO PARTS SUPP 553.65 NATIONAL COMMUNITY DEVELOPMENT SUPP 250.00 NEENAH FOUNDRY COMPANY REPR 8,291.13 NORTHLAND PRODUCTS COMPANY SUPP 2,172.50 O'REILLY AUTO PARTS SUPP 211.59 OFFICE EXPRESS SUPP 74.00 ONMEDIA AD 905.00 OVERDRIVE INC MTRLS 1,929.87 P & K MIDWEST INC SUPP 23.18 PATTERN RESEARCH, INC. TRNG 600.00 PEPSI COLA GENERAL BOTTLING SUPP 1,425.31 PER MAR SECURITY SERVICES SERV 1,529.73 PIONEER MANUFACTURING COMPANY ' SUPP 484.00 PLUMB SUPPLY COMPANY SUPP 66.42 QWEST SERV 6,147.47 R & R SPECIALTIES, INC SUPP 156.45 RAINSOFT OF NE IOWA REBATE 2,000.00 RAY MOUNT WRECKER SERVICE SERV 45.00 RITE PRICE OFFICE SUPPLY, INC SUPP 438.66 RYDELL CHEVROLET, INC PARTS 178.40 SAM'S CLUB SUPP 147.46 SCHROEDER, ARIC REIMB 112.00 Run by Emily Graham on 09/24/2015 02:06:09 PM Page 2 of 3 SCHUMACHER ELEVATOR CO., INC. SERV 348.21 SCOTS SUPPLY SUPP 848.09 a SECURITAS SECURITY SERVICES USA INC SERV 628.82 SERVICE ROOFING CO REPR 471.94 SMITH, BONNIE S "MERCH 24.50 STRADER, SCOTT REIMB 150.00 SUPERIOR WELDING SUPPLY CO SUPP 57.97 TENNANT SALES & SERVICE CO SUPP 48,146.00 a THOMPSON PUBLISHING GROUP SERV 516.99 THOMPSON TRUCK & TRAILER INC PARTS 348.36 TIMMERMAN GLASS SUPP 160.00 TODD VAN DORN CONSTRUCTION CONT 4,275.00 TRAVELERS CLAIMS 11,567.00 TRAVELERS CLAIMS 9,123.14 TRUCK COUNTRY OF IOWA SERV 89.60 ULINE SUPP 248.55 UNITED PARCEL SERVICE SERV 76.07 UNITY POINT HEALTH SERV 36.00 UTILITY EQUIPMENT COMPANY REPR 1,940.10 VAN METER INDUSTRIAL, INC. SUPP, 309.32 t VARSITY CLEANERS INC SERV 93.35 VERIZON WIRELESS SERV 2,272.10 VERMEER SALES SUPP 1,940.46 VIAFIELD SUPP 13,406.91 WATERFALLS CAR WASH SERV 203.15 WATERLOO WATER WORKS FEES 13,323.49 WBC MECHANICAL, INC. REPR 1,872.00 WELAND CLINICAL LAB PC 4 SUPP 970.00 � WELLMARK BLUE CROSS & BLUE SHEILD t CLAIMS 100,700.85 WILSON RESTAURANT SUPPLY SUPP 335.67 WITMER PUBLIC SAFETY GROUP, INC SUPP 84.87 ZEE MEDICAL SERVICE SUPP 100.25 WORKERS COMPENSATION 16,137.41 HOUSING AUTHORITY 3,556.16 PAYROLL 1,704,847.52 Total Expenditures $3,117,705.87 Total Receipts 2,353,994.77 e d PASSED, AND ADOPTED THIS 21ST DAY OF SEPTEMBER, 2015. Ernest G. Clark, Mayor g i ATTEST: Suzy Schares, City Clerk z j e 7 4 4 } 6 # t f i 6 Y t 4, i✓ S� i t 1 a i { P 7 Run by Emily Graham on 09/24/2015 02:06:09 PM Page 3 of 3