The URL can be used to link to this page

Home My WebLink About2015-816-10/12/2015RESOLUTION NO. 2015-816 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 AABLE PEST CONTROL INC ACCESS TECHNOLOGIES, INC. ADVANCED SYSTEMS INC ADVANTAGE SCREENPRINT AECOM TECHNICAL SERVICES, INC AGVANTAGE FS, INC. AHLERS & COONEY, P.C. ALL'STAR PLUMBING & HTG., INC ALL STATE RENTAL ALTORFER INC AMERICAN ASSOCIATION OF AIRPORT ARAMARK UNIFORM SERVICES, INC. ASPRO INC., & SUBSIDIARIES AT&T ` ATC GROUP SERVICES, INC. AUDIO EDITIONS B & B BUILDERS & SUPPLY BAKER & TAYLOR BAKER & TAYLOR ENTERTAINMENT BDI BERGEN PLUMBING BILL COLWELL FORD INC BITUMINOUS MATERIAL & SUPPLY, BLACK HAWK CONTRACTING & BLACK HAWK COUNTY BLACK HAWK COUNTY EXTENSION BLACK HAWK COUNTY LANDFILL BLACK HAWK MEMORIAL CO, INC BLACK HAWK WASTE DISPOSAL, INC BMC AGGREGATES LC BOULDER CONTRACTING LLC BOUND TREE MEDICAL LLC BROTHERS CONSTRUCTION BSN SPORTS C & C WELDING & SAND BLASTING CALIBRE PRESS, INC CAMPBELL SUPPLY CO CANNON, BRANDON CARDINAL CONSTRUCTION COMPANY CARNEGIE CAVENDISH SQUARE CDW GOVERNMENT, LLC CEDAR RAPIDS TRUCK CENTER, INC. CEDAR VALLEY SPORTS & CHAPMAN, KIM CITY OF CEDAR FALLS CITY OF SOUTHFIELD .COLLUM PLUMBING CON-AGRA FOODS CONTINENTAL CLAY COMPANY COOK COUNTY HOUSING AUTHORITY COURIER CRESCENT ELECTRIC SUPPLY CO. CRIMSON MULTIMEDIA DIST INC CURRAN PLUMBING D & J OIL COMPANY DALTON PLUMBING HEATING & DANIELS, SAMMY KAYE DARGAN, MIKE " DELTA DENTAL OF IOWA DICK WITHAM FORD DICK'S PETROLEUM CO DICKEN, CURT DISH NETWORK DOMINO'S PIZZA INC. - DON'S TRUCK SALES, INC EAST CENTRAL IOWA COOPERATIVE ELECTRICAL ENGINEERING & EQUIP ELLIOTT EQUIPMENT COMPANY P Total Invoice Amount SERV 110.00 SUPP 1,807.07 MAINT 1,099.43 SUPP 72.00 CONT 208,601.33 SUPP 16,058.39 SERV 4,681.25 REBATE 9,013.66 RNTL 36.48 SUPP 4,202.46 MEMBRSP 275.00 SUPP 1,960.81 CONT 472,734.43 SUPP 125.00 SERV 1,525.00 MTRLS 36.00 CONT 110,011.13 MTRLS 2,558.41 MTRLS 423.85 SUPP 940.52 REBATE 3,996.62 REPR 2,134.19 SUPP 33,354.75 RNFD 11,225.63 SERV 4,200.50 SERV 350.00 SERV 63.00 SERV 150.00 SERV 1,140.00 SUPP 7,053.51 CONT 7,837.50 SUPP 2,711.25 REBATE 3,503.00 SUPP 621.60 SUPP 620.73 'REG ° 498.00 SUPP 461.00 REIMB 20.93 TX RBT 52,473.00 MTRLS 22.00 MTRLS 193.91 SUPP 492.76 PARTS 132.19 HTL-MTL 2,000.00 REIMB 23.98 PYRLL 15,502.41 HAP, 786.64 REBATE 2,00000 TX RBT 178,196.00 SUPP 455.94 HAP s 2,080.28 ADV 1,247.35 SUPP 21.32 MTRLS 46.00 CONT 1,026.00 SUPP 2,790.61 REBATE 6,000.00 CONT 3,496.00 ADMIN 200.00 CLAIMS 44,559.42 SUPP 43.39 REPR 197.25 SERV 100.00 SERV 34.99 SUPP 244.50 PARTS 1,149.60 SUPP 12,010.15 REPR 1,150.02 SUPP 448.42 r Run by Emily Graham on 10/14/2015 01:58:21 PM Page 1 of 4 EMSLRC SERV 65.00 EXPRESS SERVICES, INC. TEMP 2,368.37 FARNSWORTH ELECTRONICS, INC PARTS 65.40 FERGUSON ENTERPRISES, INC. SUPP 99.78 FERGUSON ENTERPRISES, INC. SUPP 7.68 FINDAWAY WORLD, LLC SUPP 322.95 FIRST AMERICAN TITLE INS CO. SERV 1,537.00 FISCHELS HOLDINGS LLC TX RBT 535.00 FLEMING'S LANDSCAPING & MORE LLC SUPP 200.00 FLINT HILLS RESOURCES, LP SUPP 14,118.42 FLINT TRADING INC. SUPP 2,481.44 FORCE AMERICA DISTRIBUTING PARTS 155.98 GALE/CENGAGE LEARNING MTRLS 129.90 GALETON GLOVES & SAFETY PROD. SUPP 227.70 GALLS INCORPORATED SUPP 178.07 GARDNER PLUMBING REBATE 4,000.00 GENERAL MEDICAL DEVICES SUPP 37.70 GIERKE SPP 205.86 HALL & ASSOCIATES SUPP 29,038.82 HAMCO WALKER PAPER CO SUPP 124.60 HANSEN'S DAIRY FARM SUPP 102.50 HARMS, LAWRENCE REIMB 150.00 HARRISON TRUCK CENTERS PARTS 305.46 HAWKEYE ALARM & SIGNAL CO SERV 826.00 HEWLETT SUPP 560.75 HOBBY LOBBY STORES, INC. SUPP 38.42 HOTSY EQUIPMENT COMPANY SUPP 750.00 HUDSON HDWE PLUMBING & HEATING REBATE 1,997.68 HUTING, PAUL TRVL 254.88 I W I MOTOR PARTS PARTS 69.67 INGRAM LIBRARY SERVICES MTRLS 36.82 INLAND TRUCK PARTS & SERVICE PARTS 4,701.38 INTERSTATE BATTERIES OF UPPER IOWA SUPP 445.85 IOWA DIVISION OF LABOR SERVICE SERV 40.00 IOWA OFFICE INTERIORS, INC. SUPP 3,315.33 IOWA OFFICE SUPPLY, INC. SUPP .217.93 JIM LIND SERVICE' SERV 182.00 JOHNSTONE SUPPLY- SUPP 1,156.10 K & S WHEEL ALIGNMENT SERVICE SUPP 390.96 KAREN'S PRINT SUPP 20.80 KNOX ASSOCIATES, INC SUPP 74.00 KOCH BROTHERS SERV 574.86 KOELKER PROPERTIES TX RBT 5,626.00 KROHNE, INC. REPR 1,882.69 KWIK TRIP INC. SUPP 113.56 KWS, INC CONT '46,348.84 LANE, MARK REIMB 10.00 LARUE DISTRIBUTING INC SUPP 152.10 LEAF CAPITAL FUNDING LLC SERV 95.45 LEHMAN TRUCKING & EXCAVATING DEMO 1,500.00 LEXIS NEXIS RISK DATA MGMT FEE 150.00 LIBERTY TIRE SERVICES OF IOWA RNTL 1,997.14 LOCKSPERTS SUPP 4.44 LOUCKS & SCHWARTZ SERV 697.00 LUBBERTS MASONRY REBATE 14,000.00 M & W PLUMBING AND HEATING, INC REBATE 2,000.00 MAGEE CONSTRUCTION REBATE 2,000.00 MANATT'S INC. SUPP 1,605.29 MANPOWER, INC • TEMP 319.92 MARSDEN BLDG MAINTENANCE LLC SERV 4,594.32 MARTIN BROS DIST CO INC SUPP- 1,433.98 MBAK PROPERTIES, LLC TX RBT 24,453.00 MC2, INC SUPP 6,496.00 MCDONALD SUPPLY SUPP 843.50 MEDIACOM SERV 207.50 MENARDS SUPP 771.09 MEYERS NURSERY SUPP 119.92 MIDAMERICAN ENERGY SERV 87,925.72 MIDWEST TAPE MTRLS 1,151.37 MIDWEST WHEEL CO. SUPP 288.99 MUNICIPAL PIPE TOOL CO., LLC CONT 242,292.51 MURPHY TRACTOR & EQUIPMENT PARTS 1,496.42 NAPA AUTO PARTS PARTS 172.90 NELSON, KENNETH P TX RBT 1,811.00 NORTHEAST IOWA INTERPRETING SERV 520.00 NORTHLAND PRODUCTS COMPANY SUPP 975.90 Run by Emily Graham on 10/14/2015 01:58:21 PM Page 2 of 4 O'REILLY AUTO PARTS PARTS 54.73 OFFICE EXPRESS SUPP 33.20 ON-SITE INFORMATION SERV 131.40 PEPSI COLA GENERAL BOTTLING SUPP 558.63 PER MAR SECURITY SERVICES SERV 1,529.73 PERSONIFIED, INC. SUPP 840.00 PHH MORTGAGE CORPORATION HAP 947.00 PINECREST CONSTRUCTION LLC CONT 5,309'.00 PLUMB SUPPLY COMPANY SUPP 329.00 POM, INCORPORATED REPR 1,206.26 PROBUILD REPR 114.92 PROFESSIONAL OFFICE SERVICES SUPP 387.80 . PROTECT YOUTH SPORTS SERV -60.00 QUICKTURN DUPLICATION MTRLS 780.64 RACOM SUPP 982.00 RAPIDS REPRODUCTIONS INC SUPP 62.62 REGENT BOOK COMPANY INC MTRLS 16.01 RITE PRICE OFFICE SUPPLY, INC SUPP 47.86 SADLER POWERTRAIN SUPP 217.97 SAFFOLD, RUTHIE MAE RELO 400.00 SANDEE'S SUPP 153.60 SCHARES, SUZY REIMB 131.33 SCHROEDER, ARIC REIMB 163.00 SCHUMACHER ELEVATOR CO., INC. MAINT 470.82 SCOT'S SUPPLY SUPP 618.39 SECRETARY OF STATE FEE 30.00 SECURITAS SECURITY SERVICES USA INC SERV 693.38 SHANKLE, KENT REIMB 41.16 SHIRT SHACK, THE SUPP 1,166.34 SIGNS & DESIGNS INC SERV 1,500.00 SLED SHED, THE REPR 633.47 SOLARWINDS, INC SERV 1,000.00 SOW, ADAMA MERCH 267.00 STETSON BUILDING PRODUCTS INC SUPP 72.02 STURGIS FALLS BROADCASTING AD 3,000.00 SUNSOURCE SUPP 726.64 SUPERIOR WELDING SUPPLY CO SUPP 305.68 SVW PROPERTIES LC TX RBT 9,695.00 THOMPSON TRUCK & TRAILER INC SUPP 2,931.62 TIMSCO, INC SUPP 89.99 TONY'S PLUMBING & HEATING, LLC REBATE 2,000.00 TOTER LLC SUPP 40,870.00 TRANS PARTS 87.70 TRAVELERS CLAIMS 3,119.30 TREASURER, IOWA STATE UNIVERSITY SUPP 25900 TREASURER, STATE OF IOWA REG 125.00 TRISTATE TRUCK EQUIPMENT PARTS 207:91 r TRITECH SOFTWARE SYSTEMS SERV 13,850.00 UNITED RENTALS RNTL 700.52 US CELLULAR SERV 3,250.90 VAN METER INDUSTRIAL, INC. SUPP 136.07 VAN -WALL EQUIPMENT PARTS 202.94 VARSITY CLEANERS INC SERV 162.30 VERIZON WIRELESS SERV 110.88 VERMEER SALES SUPP 49.00 VESSCO INC SUPP 363.60 VIAFIELD SUPP 12,459.89 VIETH CONSTRUCTION COMPANY CONT 60,919 74 WAL SERV 55.84 WATERFALLS CAR WASH SERV 52.80 WATERLOO COMMUNITY SCHOOL SERV 75.00 WAYNE ENGINEERING PARTS 7,591.79 WEBER PAPER COMPANY SUPP 2,253.53 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 331,256.71 WERTJES UNIFORMS SUPP 128.00 WILBERT VAULT CO TX RBT 8,092.00 WILLIAMS, BRENT REBATE 2,000.00 WINGFOOT COMMERCIAL TIRE SUPP 1,882.62 WRIGHT SOUND SYSTEMS SERV 156.25 YOUNG PLUMBING & HEATING CO REBATE 7,900.00 ZOLL MEDICAL CORPORATION SUPP 2,604.50 DS RENTALS LLC RFND 4,076.80 KAROL ERDMANN' REIMB 445.69 MARY ELIZABETH HARPER REIMB 791.09 STEVEN NIELSEN REIMB 553.20 JANA PROCK REIMB 641.55 Run by Emily Graham on 10/14/2015 01:58:21 PM Page 3 of 4 JOHN RABER RFND 77.60 WORKERS COMPENSATION 5,391.51 HOUSING AUTHORITY 2,415.15 Total Expenditures $2,326,520.76 Total Receipts 1,669,285.84 PASSED AND ADOPTED THIS 12TH DAY OF OCTOBER, 2015. Ernest G. Clark, Mayor s ATTEST: Suzy Schares, City Clerk ` F a i i Run by Emily Graham on 10/14/2015 01:58:21 PM Page 4 of 4