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Home My WebLink About2015-846-10/26/2015RESOLUTION NO. 2015-846 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 32 -DEGREES INC ' RNTL 507.94 A -TEC RECYCLING INC SUPP 49.00 Al SEWER & DRAIN CLEANING SERVICE SERV 100.00 ACCESS TECHNOLOGIES, INC. CONT 516.58 ACES SERV 8,297.86 ADVANCED ENVIRONMENTAL TESTING SERV 980.00 ADVANTAGE COMPANIES SUBCP 2,340.00 AECOM TECHNICAL SERVICES, INC CONT 33,088.46 AGVANTAGE FS, INC. SUPP 17,199.55 AIR MANAGEMENT SUPPLY, INC. REPR 69.60 AIRGAS SUPP 66.10 ALL STAR PLUMBING & HTG., INC REBATE 1,999.83 ALL TEMP REFRIGERATION SERV 603.00 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 7,944.50 AMDOR INC SUPP 50.67 .ARAMARK UNIFORM SERVICES, INC. SERV 2,134.11 ARNOLD MOTOR SUPPLY PARTS 172.90 ARROWHEAD SCIENTIFIC, INC. SUPP 120.70 ASCHEMAN, PHILIP L, PHD SERV 400.00 ASPRO INC., & SUBSIDIARIES SUPP 557,198.00 AUDIO EDITIONS MTRLS 326.78 AUTOMATIC DOOR GROUP INC REPR 345.70 AYALA, BEVERLY FEES 37.50 BAKER & TAYLOR MTRLS 1,926.11 BAKER & TAYLOR ENTERTAINMENT MTRLS 64.57 BDI SUPP 49.22 BENTON'S READY MIX CONCRETE SUPP 1,109.00 BERGEN PLUMBING REBATE 18,000.00 BILL COLWELL FORD INC PARTS 377.96 BITUMINOUS MATERIAL & SUPPLY, SUPP 42,347.89 BJERKE, JERRY REIMB 98.00 BLACK HAWK COUNTY ATTORNEY TRI CO 5,016.00, BLACK HAWK COUNTY LANDFILL SERV 148.62 BLACK HAWK COUNTY SHERIFF JAG 3,169.20 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 525.00 BMC AGGREGATES LC SUPP 42.24 BROTHERS CONSTRUCTION CONT 8,649.00 C.J. COOPER & ASSOC. INC SERV 105.00 CAMPBELL SUPPLY CO SUPP 87.21 CARQUEST OF WATERLOO PARTS 29.48 CDW GOVERNMENT, LLC SUPP 1,502.23 CEDAR FALLS POLICE DIVISION TRI CO 3,213.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 65.08 CEDAR VALLEY LAWN CARE SERV 89.00 CEDAR VALLEY RECYCLING & TRANSFER SUPP 2,106.90 CENTER POINT LARGE PRINT MTRLS 98.73 CERTIFIED LABORATORIES SUPP 495.03 CHAIN OF LAKES MARINE, INC SUPP 1,250.00 COLLUM PLUMBING REBATE 4,000.00 CONTINENTAL RESEARCH CORP SUPP 937.52 COURIER AD 50.11 CRESCENT ELECTRIC SUPPLY CO. SUPP 564.82 D & J OIL COMPANY SUPP 1,301.80 DALTON PLUMBING HEATING & F REBATE 2,000.00 DEEDS, TROY REIMB 54.55 DENVER CONSTRUCTION, INC SERV 6,065.06 DES MOINES REGISTER SUBCP 396.04 DEWAR MACHINE & SMALL ENGINE PARTS 179.80 DICK WITHAM FORD PARTS 1,215.84 DICK'S PETROLEUM CO SUPP 944.07 DICKEN, CURT SERV 100.00 DICKEY'S PRINTING SUPP 152.00 DOMINO'S PIZZA INC. SUPP 156.00 DON'S TRUCK SALES, INC PARTS 315.15 EAST CENTRAL IOWA COOPERATIVE SUPP 15,205.00 ED M FELD EQUIPMENT CO INC SERV 512.00 ELECTRICAL ENGINEERING & EQUIP SUPP 545.72 ELLIOTT EQUIPMENT COMPANY SUPP 85.03 ENTENMANN SUPP 110.50 EVANS PREFERRED EXTERIOR REPR 6,827.53 Run by Emily Graham on 11/02/2015 10:08:33 AM Page 1 of 3 EXPRESS SERVICES, INC. TEMP 1,205.50 EYE OF THE NEEDLE INC CONT 482.66 FARMERS STATE BANK FEES 2,842.12 FARNSWORTH ELECTRONICS, INC SUPP 95.87 FASTENAL COMPANY SUPP 2.44 FEDEX SERV 37.32 FERGUSON ENTERPRISES, INC. SUPP 139,557.28 FERGUSON ENTERPRISES, INC. REPR 164.15 FREDERICK, JACOB TRVL 545.33 GALE/CENGAGE LEARNING MTRLS 74.03 GALLS INCORPORATED SUPP 174.96 GARDNER PLUMBING REBATE' 2,000.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 439.28 GLOBAL GOVT EDUCATION SUPP 104.00 GRAINGER SUPP 683.10 GRAVES, FORREST REIMB 144.43 GREATER CEDAR VALLEY ALLIANCE SUPP 325.00 HACH COMPANY SUPP 315.25 HALLMARK EMBLEMS, INC. SUPP 988.11 HALVORSON TRANE REPR 1,333.00 HANSEN'S DAIRY FARM SUPP 40.00 HARRISON TRUCK CENTERS PARTS 312.30 HAWKEYE ALARM & SIGNAL CO SERV 138.00 HOBBY LOBBY STORES, INC. SUPP 112.57 HUDSON HDWE PLUMBING & HEATING REBATE 1,998.05 HY-VEE SUPP 1,671.03 I W I MOTOR PARTS PARTS 1,204.70 INGRAM LIBRARY SERVICES MTRLS 885.09 INLAND TRUCK PARTS & SERVICE PARTS 118.27 INTERSTATE ALL BATTERY CENTER SUPP 117.65 INVISION ARCHITECTURE CONT 750.00 IOWA CHAPTER IAPMO MEBRSP 250.00 IOWA HEARTLAND HABITAT FOR CONT 22,606.00 IOWA OFFICE INTERIORS, INC. SUPP 1,767.35 IOWA OFFICE SUPPLY, INC. SERV 75.00 IOWA WORKFORCE DEVELOPMENT SERV 4,216.00 JOHNSON, TERESA J MERCH 14.04 JOHNSTONE SUPPLY SUPP 1,132.12 KAREN'S PRINT SUPP 416.40 KELLY SERVICES, INC SERV 247.84 KWIK TRIP INC. SUPP 38.92 LANDMARK TURF SERVICES LLC SERV 10,707.16 LAWSON PRODUCTS INC SUPP 322.44 U'S WELDING & FABRICATION SUPP 730.00 LOCKSPERTS SUPP 11.40 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERTS MASONRY REBATE 10,000.00 MADISON NATIONAL LIFE INSURANCE SERV 9,423.97 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 235.76 MANPOWER, INC TEMP 333.25 MARTIN BROS DIST CO INC SUPP 1,177.55 MATTHIAS LANDSCAPING CO. MAINT 256.00 MCDONALD SUPPLY PARTS 1,796.52 MEDIACOM SERV 153.51 MENARDS SUPP 818.74 METAL DECOR SUPP 52.96 METROPOLITAN TRANSIT AUTHORITY TAXES 522,928.61, MI -T -M EQUIPMENT SALES & SERVICE REPR 366.41 MIDAMERICAN ENERGY SERV 34,356.67 MIDWEST TAPE MTRLS 2,888.71 MILLER WINDOW SERVICE SUPP 1,630.00 MOHLIS, DAVID TRI CO 5,000.00 MUNICIPAL CITATION SOLUTIONS, LLC FEES 153.00 MUNICIPAL PIPE TOOL CO., LLC CONT 186,516.51 MURPHY TRACTOR & EQUIPMENT SUPP 10,695.73 MUTUAL WHEEL COMPANY PARTS 1,244.97 NAPA AUTO PARTS PARTS 1,393.99 NORTHLAND PRODUCTS COMPANY SUPP 2,240.48 OFFICE EXPRESS SUPP 42.73 OVERDRIVE INC SUPP 275.82 OVERHEAD DOOR CO. OF WATERLOO REPR 548.50 P & K MIDWEST INC REPR 233.70 PAGE HEATING & AIR, INC REBATE 2,000.00 PEPSI COLA GENERAL BOTTLING SUPP 1,580.67 PIONEER MANUFACTURING COMPANY SUPP 242.00 Run by Emily Graham on 11/02/2015 10:08:33 AM Page 2 of 3 POSTMASTER SUPP 950.00 PPG ARCHITECTURAL FINISHES SUPP 70.11 PRIMARY PRODUCTS COMPANY SUPP 37.40 R & R SPECIALTIES, INC REPR 1,027.05 REGAL PLASTIC SUPPLY CO REPR 57.50 REGIONS BANK FEES r 857.49 RICK'S DETAIL, INC. SERV 65.00 RITE PRICE OFFICE SUPPLY, INC SUPP 122.01 ROBBY'S SALES & SERVICE SUPP 249.31 ROBERTS COMPANY INC SUPP 155.90 ROWEKAMP ASSOCIATES INC MTCE 100.00 S.J. CONSTRUCTION, INC. CONT 3,722.00 SADLER POWER TRAINT SUPP 155.70 SAFETY VISION INC SUPP 348.00 SAM ANNIS & COMPANY SUPP 26.64 SANDEE'S SUPP 10.50 ` SANDRY FIRE SUPPLY SUPP 415.75 SCHUMACHER ELEVATOR CO., INC. SERV 144.32 SCOT'S SUPPLY - PARTS 122.84 SERVICE ROOFING CO REPR 1,121.88 SHERWIN SUPP 11.78 SHIRT SHACK, THE SUPP 149.85 SNIDER, JULIE REIMB 65.27 SPC SECURITY SERV 62.50 STETSON BUILDING PRODUCTS INC SUPP 92.40 STONER'S RADIATOR SERVICE LTD REPR 275.00 SUPERIOR WELDING SUPPLY CO SUPP 1,056.08 TRANS -IOWA EQUIPMENT PARTS 562.84 TREASURER, STATE OF IOWA PARTS 2,908.01 TREASURER, STATE OF IOWA -SLS TX 793.35 TRELOAR, PAT REIMB 1,249.75 ULINE SUPP 108.97 UTILITY EQUIPMENT COMPANY SUPP 152.51 VAN METER INDUSTRIAL, INC. SUPP 1,571.39 VERIZON WIRELESS SERV 2,272.10 WATERLOO OIL COMPANY SUPP 1,639.70 WATERLOO WATER WORKS SERV 17,494.30 WAYNE ENGINEERING PARTS 1,047.40 WBC MECHANICAL, INC. REPR 4,873.79 WEBER PAPER COMPANY SUPP 782.61 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 124,473.45 WELLS FARGO BANK, N.A. SERV 35.00 WERTJES UNIFORMS ' SUPP 1,245.79 WINGFOOT COMMERCIAL TIRE SUPP 1,254.95 YOUNG PLUMBING & HEATING CO REBATE 5,999.00 ZIMMER & FRANCESCON, INC REPR 344.60 WORKERS COMPENSATION 4,705.39 HOUSING AUTHORITY 1,078.04 . HOUSING AUTHORITY 327,328.78 Total Expenditures ,$2,282,343.71 Total Receipts 1,636,586.24 PASSED AND ADOPTED THIS 26TH DAY OF OCTOBER, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk e Run by Emily Graham on 11/02/2015 10:08:33 AM Page 3 of 3 x