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Home My WebLink About2015-794-10/5/2015RESOLUTION NO. 2015-794 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 SUPERIOR PLUMBING CO REBATE 6,000.00 A+ PLUMBING REBATE 3,905.50 ' ACES SERV 2,935.69 ADVANCED SYSTEMS INC SERV 169.29 ADVANTAGE SCREENPRINT SUPP 806.00 AECOM'TECHNICAL SERVICES, INC CONT 6,606.64 ALL TEMP REFRIGERATION REPR 498.00 ALLEN GLASS COMPANY, INC SUPP 273.00 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 434.76 ALTORFER INC SUPP 221.56 AMENT INC CONT 10,837.81 ARAMARK UNIFORM SERVICES, INC. SERV 1,619.25 ARNOLD MOTOR SUPPLY SUPP 203.87 ASPRO INC., & SUBSIDIARIES CONT 95,928.72 BAUER BUILT INC. REPR 335.44 BDI SUPP 126.11 BERGEN PLUMBING m REBATE 8,000.00 BILL COLWELL FORD INC REPR 32,342.94 BLACK HAWK COUNTY ABSTRACT CO SERV 285.00' BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK RENTAL SUPP 378.90 BOEHME, JUDY DBA FAIRBANK SIGN SUPP 10.40 BROTHERS CONSTRUCTION CONT 3,902.00 BROWNELLS, INC. REPR 130.83 CAMPBELL SUPPLY CO SUPP 1,109.94 CAREY, STEVE REIMB 82.50 CARQUEST OF WATERLOO r SUPP 170.44 CEDAR BEND HUMANE SOCIETY, INC SERV 7,444.00 CEDAR VALLEY CORPORATION CONT 128,127.80 CEDAR VALLEY LAWN CARE SERV 89.00 CHECKMARK APPLIANCES & REPAIRS REPR 93.00 CHRISTOPHERSON & SONS SUPP 293.10 COLLUM PLUMBING REBATE 2,000.00 COMMERCIAL REFRIGERATION SYSTEMS SERV 6,389.00 CONTINENTAL RESEARCH CORP SUPP, 206.72 COOLEY PUMPING SERV 300.00 COURIER AD 754.92 COVENANT MEDICAL CENTER, INC. SUPP 1,910.24 CULLIGAN SUPP 483.63 = D & D CONSTRUCTION CONT 645.00 D & 3 OIL COMPANY SUPP 893.06 DENVER CONSTRUCTION, INC SERV 5,124.40 DICK WITHAM FORD PARTS 2,898.65 DOMINO'S PIZZA INC. `SUPP 214.50 DON'S TRUCK SALES, INC SUPP 25.12 ED M FELD EQUIPMENT CO INC SUPP 162.00 ELECTRICAL ENGINEERING & EQUIP SUPP 110.57 ELLIOTT EQUIPMENT COMPANY SUPP 7,155.45 ENVIRONMENTAL RESOURCE SERV 382.54 EPSON ACCESSORIES INC SUPP 305.69 EVER LAST SPORTS MFG CORP SUPP 250.00 EXPRESS SERVICES, INC. TEMP 3,580.24 FAILOR HURLEY CONSTRUCTION CONT 4,352.97 FARM PLAN PARTS 161.75 FARNSWORTH ELECTRONICS, INC SUPP 39.55 FERGUSON ENTERPRISES, INC. SUPP 47.56 FINANCIAL RESOURCE ADVISORS, INC. TX RBT 29,362.00 FIX TIRE COMPANY REPR 141.39 FLOOR DECOR, INC SUPP 9,672.94 GENERAL MEDICAL DEVICES SUPP 1,240.00 GENERAL SHEET METAL WORKS, INC SUPP 78.00 GIBSON SPECIALTY CO SUPP 47.20 GLOBAL EMERGENCY PRODUCTS INC SUPP 37.45 GO AMERICA, LLC TX RBT 19,534.00 GOODYEAR COMMERCIAL TIRE & REPR 7,156.08 GREATER CEDAR VALLEY USBC HTL-MTL 3,200.00 GROSSE STEEL CO SUPP 82.00 HALL SIGNS, INC ` SUPP 232.19 HARRISON TRUCK CENTERS SUPP 1,420.31 Run by Emily Graham on 10/09/2015 04:53.18 PM Page 1 of 3 HAWK PERFORMANCE SPECIALTIES LLC REPR 776.25 HAWKEYE ALARM & SIGNAL CO SUPP 250.00 HAWKEYE FIRE & SAFETY SUPP 37.20 HAWKEYE MOTOR SPORTS,-LLC REPR 1,299.89 HELMUTH CONSTRUCTION CONT 4,443.00 HIGBY COMPANY, THE SUPP 197.90 I W I MOTOR PARTS SUPP 1,140.08 IOWA DEPARTMENT OF NATURAL CONT, 100.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 303.86 IOWA OFFICE INTERIORS, INC. SUPP 978.45 J. F. AHERN CO SERV 448.00 JARF, LLC. TX RBT 6,224.00 JAYTECH INC SUPP 32.64 JOHNSTONE SUPPLY SUPP 3,719.34 K & S WHEEL ALIGNMENT SERVICE SUPP 149.00 K-LOG INC SUPP 976.20 KAREN'S PRINT SUPP 104.80 KELLY SERVICES, INC TEMP 930.42 LAFORGE, LLC TX RBT 12,480.00 LANDMARK TURF SERVICES LLC CONT 14,270.43 LARUE DISTRIBUTING INC SUPP 186.00 LAWSON PRODUCTS INC SUPP 780.60 LOCKSPERTS SUPP 117.50 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERT'S MASONRY REBATE 22,000.00 MADISON NATIONAL LIFE INSURANCE SERV 9,372.80 MAGEE CONSTRUCTION REBATE 12,000.00 MANATT'S INC. SUPP 952.71 MANPOWER, INC TEMP 3 319.92 MARTIN BROS DIST CO INC SUPP 1,391.76 MATTHIAS LANDSCAPING CO. SERV 1,429.20 MCDONALD SUPPLY SUPP 349.98 MCMASTER SUPP 125.95 MEDIACOM SERV 498.91 MENARDS SUPP 849.93 MES -MIDAM SUPP 174.62 MIDAMERICAN ENERGY SERV 2,551.77 MIKE DOLAN CONCRETE & MASONRY CONT 56,070.35 MILLER FENCE CO. REPR 739.40 MILLER MECHANICAL SPECIALTIES SUPP 3,105.72 MILLER WINDOW SERVICE SERV 485.00 MORLAN, KAREN M SERV 80.00 MUNICIPAL PIPE TOOL CO., LLC CONT 252,212.42 MURPHY TRACTOR & EQUIPMENT SUPP 1,569.60 MUTUAL WHEEL COMPANY SUPP 211.63 MYERS SERV 259.92 NAPA AUTO PARTS PARTS 506.15 NATIONAL FILTER MEDIA PARTS 2,243:19 NATIONAL MINORITY REPORT AD 145.00 NEESSEN, NANCY NATVIG SERV 235.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 188.35 NORTHLAND PRODUCTS COMPANY SUPP 288.05 NUTRI JECT SYSTEMS, INC SUPP 16,384.16 ON SERV 1,319.67 OVERHEAD DOOR CO. OF WATERLOO SUPP 50.00 P & K MIDWEST INC SUPP 372.22 ' PACE SUPPLY SUPP 931.00 PEPSI COLA GENERAL BOTTLING SUPP 2,486.91 PER MAR SECURITY SERVICES SERV 1,529.73 PINECREST CONSTRUCTION LLC CONT 6,520.00 PORTER, J. ELIZABETH SERV 125.00 PPG ARCHITECTURAL FINISHES SUPP 223.27 PTL PROPERTIES, LLC TX RBT 9,306.00 QWEST SERV 375.18 RACOM ,SUPP 219.38 REPUBLIC PARKING SYSTEM INC CONT 17,532.77 RICK'S DETAIL, INC. SERV 65.00 RITE PRICE OFFICE SUPPLY, INC SUPP 353.08 ROWEKAMP ASSOCIATES INC SUPP 300.00 RYDELL CHEVROLET, INC SUPP 28.03 SADLER POWER TRAIN SUPP 1,954.63 SAM ANNIS & COMPANY SUPP 35.00 SANDRY FIRE SUPPLY SUPP 197.84 SCHWEISS BI SUPP 89.77 SCOTS SUPPLY SUPP 6.11 SECURITY FIRST TITLE COMPANY DPA 3,500.00 Run by Emily Graham on 10/09/2015 04:53:18 PM Page 2 of 3 SHANKLE, KENT REIMB 285.16 SHIRT SHACK, THE SUPP 5,371.84 SIGNATURE CONTROL SYSTEMS LLC REPR 232.00 SLED SHED, THE SUPP 96.05 SOCIETY FOR HUMAN RESOURCE MGM REIMB 190.00 STAN A HUBER CONSULTANTS, INC. SUPP 20.00 STATE CHEMICAL MFG COMPANY SUPP 117.49 STETSON BUILDING PRODUCTS INC SUPP 325.45 SUMMERLAND BUILDERS LLC PYMT 9,900.00 SUPERIOR WELDING SUPPLY CO SUPP 100.69 THOMPSON TRUCK & TRAILER INC SUPP 3,061.51 TOTER LLC SUPP 28,760.00 TRAINING CENTER, THE SERV 825.00 TRANS SUPP 1,368.27 TREASURER, IOWA STATE UNIVERSITY SUPP 259.00 TRISTATE TRUCK EQUIPMENT SUPP 549.77 UNITED PARCEL SERVICE - SERV 33.34 UTILITY EQUIPMENT COMPANY SUPP 67.32 VAN METER INDUSTRIAL, INC. SUPP 698.72 VERIZON WIRELESS SERV 30.02 VERMEER SALES SUPP 1,274.00 VIAFIELD SUPP 29,428.75 VISA MISC/TRVL 8,416.53 WALKER, TERRI TX RBT 1,059.00 WATERLOO OIL COMPANY SUPP 988.38 WATERLOO SOFTBALL ASSOC HTL-MTL 2,544.00 WATERLOO WATER WORKS SUPP 1,433.99 WATESSA VENTURE, LLC TX RBT 12,565.00 WAYNE CLAASSEN ENGINEERING & SUPP 900.00 WAYNE DENNIS SUPPLY CO SUPP 76.66 WAYNE ENGINEERING SUPP 1,34014 WBC MECHANICAL, INC. REPR 200.50 WEBER PAPER COMPANY SUPP 474.57 VVELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 85,323.67 WERTJES UNIFORMS SUPP 184.00 ZARNOTH BRUSH WORKS SUPP 438.80 ZEE MEDICAL SERVICE SUPP 105.40 MELANIE CLARK RFND 100.00 EDDY HAAG REIMB 200.00 CAROL NEMMERS REIMB ' 90.00 WES SCHONS RFND 25.00 WORKERS COMPENSATION 6,740.75 HOUSING AUTHORITY 5,438.00 PAYROLL 1,645,840.52 PASSED AND ADOPTED THIS 5TH DAY OF OCTOBER, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk ° � a Run by Emily Graham on 10/09/2015 04:53:18 PM Page 3 of 3