The URL can be used to link to this page

Home My WebLink About2015-828-10/19/2015RESOLUTION NO. 2015-828 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 -LINE SERV 750.00 AABLE PEST CONTROL INC SERV 110.00 ACCO BRANDS CORPORATION SUPP 36.69 ACCURATE GEAR & MACHINE, INC. TX RBT 2,721.00 ADVANCED HEAT TREAT CORP TX RBT 7,824.00 ADVANCED SYSTEMS INC SERV 226.35 ADVANTAGE SCREENPRINT SUPP 673.00 AECOM TECHNICAL SERVICES, INC CONT 15,563.08 ALL STAR PLUMBING & HTG., INC REBATE 5,698.83 ALLEN CLINIC PHARMACY SUPP 558.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 52.00 ALTORFER INC SERV 31,727.45 AMAZON.COM CREDIT MTRLS 5,718.10 AMENT INC CONT 20,072.14 ` AMERICAN ASSOCIATION OF CODE MEMBRSHP 75.00 AMERICAN LIBRARY ASSOCIATION SUPP 27.00 ANSWER PLUS INC SERV 97.30 APPARATUS TESTING SERVICE, LLC SERV 2,475.00 ARAMARK UNIFORM SERVICES, INC. ; SERV. 1,473.53 ARNOLD MOTOR SUPPLY SUPP 82.40 ASPRO INC., & SUBSIDIARIES CONT 295,616.22 AUTOMOTIVE SERVICE SOLUTIONS PARTS 295.91 B & B LAWN CARE SERVICE SERV 26,927.75 ` B & B LOCK &`KEY, INC.. SERV 35.42 BAKER & TAYLOR MTRLS 481.92 BDI SUPP 47.92 BERGEN PLUMBING REBATE 3,996.62 ,BERGGREN, KORY JAY TX RBT 1,338.00 BILL COLWELL FORD INC PARTS 69.07 BLACK HAWK COUNTY ABSTRACT CO FEE 3,500.00 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY LANDFILL SERV 55,621.55 BLACK HAWK COUNTY TREASURER SERV 47.93 BLACK HAWK COUNTY TREASURER SERV 18,225.93 BLACK HAWK RENTAL PARTS 85.50 BLACK HAWK WASTE DISPOSAL, INC. SERV 105.00 BMC AGGREGATES LC SUPP 9,140.80 BOUND TREE MEDICAL LLC SUPP 2,879.30 BOWMAN, ]ANNA MERCH 64.40 BROTHERS CONSTRUCTION CONT 1,926.00 CAMPBELL SUPPLY CO SUPP 120.42 CARQUEST OF WATERLOO rSUPP 123.39 CDW GOVERNMENT, LLC SUPP 30.46 CEDAR BEND HUMANE SOCIETY, INC SERV 6,828.00 CEDAR FALLS UTILITIES SERV 1,015.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 17.73 CEDAR VALLEY CORPORATION CONT 178,729.98 CEDAR VALLEY LAWN CARE SERV 89.00 CEDAR VALLEY VETERINARY CENTER SERV 218.95 CENTER FOR BEHAVIORAL HEALTH SERV 1,600.00 CHO, MAN HO MERCH 20.00 CITY OF CEDAR FALLS CONT 12,735.00 CLARK, BUTLER, WALSH & HAMANN SERV 3,672.85 COMMUNITY FIRST NATIONAL BANK DPA 2,052.00 COMMUNITY NATIONAL BANK TX RBT 894.00 COOLEY PUMPING SERV 125.00 COUNTRY ESTATE FENCE CONT 1,99201 COURIER AD 2,138.71 COVERT TRACK GROUP INC SERV 1,610.00 CULLIGAN SUPP 548.63 CUMMINS CENTRAL POWER, LLC SUPP 20.06 D & J OIL COMPANY SUPP 521.07 D & K PRODUCTS SUPP 2,170.40 DANIELS, SAMMY KAYE CONT 1,118.00 DARGAN, MIKE REIMB 839.88 DICK WITHAM FORD SUPP 195.56 DOORS, INC SUPP 43.99 DROSTE'S AUTO CARE SUPP 302.99 ED ROEHR SAFETY PRODUCTS SUPP 7,088.90 ELECTRICAL ENGINEERING & EQUIP REPR 84.00 Run by Emily Graham on 10/29/2015 03:05:45 PM Page 1 of 3 ELECTRONIC ENGINEERING ESO SOLUTIONS, INC EXPRESS SERVICES, INC. FARNSWORTH ELECTRONICS, INC FEDEX FERGUSON ENTERPRISES, INC. GALE/CENGAGELEARNING GALLAGHER BENEFIT SERVICES INC GIERKE- GOPHER SPORTS GRAINGER INDUSTRIAL & COMM GROVO'S JANITORIAL &'FLOOR HACH COMPANY HALL SIGNS, INC HARRISON TRUCK CENTERS HAWKEYE STATE FIRE SAFETY HEWLETT HUDSON HDWE PLUMBING & HEATING HUNTER, PHYLLIS ANN I W I MOTOR PARTS IAWEA IMPACT7GINC INGRAM LIBRARY SERVICES INLAND TRUCK PARTS & SERVICE INTERNATIONAL CODE COUNCIL INVISION ARCHITECTURE IOWA DEPARTMENT OF PUBLIC HEALTH IOWA OFFICE INTERIORS, INC. IOWA PUBLIC RADIO, INC J W BELL LLC JOHNSTONE SUPPLY JONES, RUDY/ PETTY CASH JSA DEVELOPMENT LLC K & S WHEEL ALIGNMENT SERVICE KELLY SERVICES, INC KERNS, JAMES KEYSTONE LABORATORIES, INC. KHADIYA, PRIYANKA B KNM SERVICE INC. KW ELECTRIC INC LEHMAN TRUCKING & EXCAVATING LESH, SCOTT LOCKSPERTS LOWE'S MAGEE CONSTRUCTION MANATT'S INC. y MANPOWER, INC MARCO INC MARTIN BROS DIST CO INC MC2, INC MCDONALD SUPPLY MCKENZIE GLASS MENARDS MES MID COUNTRY MACHINERY, INC. MIDAMERICAN ENERGY MIDWEST ATHLETIC FIELDS MIDWEST JANITORIAL SERVICE INC MIDWEST TAPE MILLER WINDOW SERVICE MORELAND, PAT MUNICIPAL PIPE TOOL CO., LLC MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY NAPA AUTO PARTS NIEDERT CONSTRUCTION NORTHEAST IOWA COMMUNITY COLLEGE NUTRI JECT SYSTEMS, INC OPERATION THRESHOLD P & K MIDWEST INC PANAMA TRANSFER INC PEDERSEN, DOWIE, CLABBY & PER MAR SECURITY SERVICES PIONEER GRAPHICS PLUMB SUPPLY COMPANY PPG ARCHITECTURAL FINISHES SERV SERV TEMP SUPP SERV REPR MTRLS SERV SUPP SUPP SUPP SERV SUPP SUPP PARTS SERV SUPP REBATE MERCH PARTS SERV CONT MTRLS SUPP SUPP. FEES SUPP SUPP SUPP AD SUPP SUPP SUPP LEASE TEMP MERCH SUPP MERCH RPER SERV SERV MERCH SUPP SUPP REBATE SUPP TEMP, SERV SUPP SUPP REPR MERCH SUPP SUPP PARTS SERV SERV SERV MTRLS SUPP MERCH SUPP PARTS PARTS PARTS CONT TRNG SERV CONT SUPP SERV SERV SERV SERV SUPP SUPP a 6,765.12 7,995.00 3,595.50 103.60 37.14 77.67 65.04 2,500.00 142.99 610.40 51.71 620.79 307.00 723.93 1,290.83 ` 260.00 560.75 1,983.55 40.00 956.66 225.00 2,575.00 92.94 1,942.81 382.00 3,145.00 250.00 10,363.85 286.00 336.90 362.71 138.00 1,000.00 395.00 85.20 '56.00 30.00 73.68 1,113.15 65.00 5,500.00 50.40 132.16 792.23 8,000.00 487.89 333.25 99.15 1,559.87 3,306.10 37.11 38.50 623.22 33.00 105.38 44,415.01 3,500.00 7,424.00 898.66 30.00 22.40 769,443.76 1,445.97 857.62 513.54 1,700.00 634.00 16,476.05 3,102.50 1,291.21 103.70 440.00 1,529.73 509.23 138.13 18.52 Run by Emily Graham on 10/29/2015 03:05:45 PM Page 2 of 3 -PROSHIELD FIRE PROTECTION SUPP 1,747.40 PUSH PEDAL PULL, INC SERV 30.00 QWEST SUPP 6,158.66 R.M. YOUNG COMPANY SUPP 484.81 RADIO COMMUNICATIONS CO SERV 1,533.00 RAY MOUNT WRECKER SERVICE SERV 250.00 REGIONS BANK SLS TX 21,140.92 RICOH USA SERV 244.03 RITE PRICE OFFICE SUPPLY, INC SUPP 158.61 RONAN INDUSTRIES INC TX RBT 799.00 RYAN EXTERMINATING SERV 150.00 RYDELL CHEVROLET, INC SUPP 37.06 SADLER POWERTRAIN PARTS 1,144.32 SAM ANNIS'& COMPANY SUPP 42.00 SAM'S CLUB SUPP 798.85 SANDEE'S SUPP 70.30 SANDRY FIRE SUPPLY SUPP 36.00 SCHUMACHER ELEVATOR CO., INC. SERV 4,253.78 SCOTS SUPPLY SUPP 843.86 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 797.28 SERVICEMASTER BY HARRIS SERV 125.00 SHIRT SHACK, THE SUPP 136.56 SLED SHED, THE SERV 226.66 SNYDER AUTO GLASS LLC PARTS 175.00 STATE HISTORICAL SOCIETY OF IA SUPP' 6.00 STERLING EDUCATION SERVICES INC TRNG 329.00 STETSON BUILDING PRODUCTS INC c PARTS 121.35 STRUXTURE ARCHITECTS SERV 3,082.50 TAYLOR VETERINARY�HOSPITAL SERV 595.78 TESTAMERICA LABORATORIES, INC. SERV 2,331.74 TIMSCO, INC SUPP 175.00 TRAVELERS , SERV : 13,280.00 TREASURER, STATE OF IOWA SLS TX 18,442.32 UNITED PARCEL SERVICE SERV 18.45 UNITED STATES POSTAL SERVICE SERV 20.00 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 207.26 VAN METER INDUSTRIAL, INC. CONT 179.12 VANDEWALLE & ASSOCIATES SERV 6,585.75 VARSITY, CLEANERS INC SERV 22.90 W.W. GRAINGER, INC. TX RBT 80,144.00 WAPSIE PINES LAWN CARE SERV' 5,061.00 WATERFALLS CAR WASH SERV 172.30 WATERLOO COMMUNITY SCHOOL SERV 1,851.93 WATERLOO MILLS COMPANY SUPP 89.28 WEBER PAPER COMPANY SUPP 642.10 WELAND CLINICAL LAB PC SERV 1,188.75 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 100,151.00 WELLS FARGO BANK MINNESOTA SERV 8,706.25 WELTER STORAGE EQUIPMENT CO SUPP 215.00 WERTJES UNIFORMS SUPP 69.99 WILSON RESTAURANT SUPPLY SUPP 115.00 WINGFOOT COMMERCIAL TIRE SUPP 2,187.96 YOUNG PLUMBING & HEATING CO REBATE 1,997.00 EMILY DUNSTON FSS 13,978.54 WORKERS COMPENSATION 7,652.15 HOUSING AUTHORITY 3,435.76 HOUSING AUTHORITY 1,615,568.24 Total Expenditures $3,604,781.82 Total Receipts 20,736,783.85 PASSED AND ADOPTED THIS 19TH DAY OF OCTOBER, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk i Run by Emily Graham on 10/29/2015 03:05:45 PM Page 3 of 3