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Home My WebLink About2015-856-11/2/2015RESOLUTION NO. 2015-856 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 " A-1 PEST CONTROL A-1 VACUUM AABLE PEST CONTROL INC ABWT, LLC ACCESS TECHNOLOGIES, INC. ACES ADVANCED SYSTEMS INC ADVANCED SYSTEMS INC ALLEN GLASS COMPANY, INC ALLEN OCCUPATIONAL HEALTH SERVICES AMAZON.COM CREDIT AMENT INC AMERICAN BANKERS INSURANCE CO. OF AMERIGAS ANDREWS, ELIZABETH ARAMARK UNIFORM SERVICES, INC. ARNOLD MOTOR SUPPLY ARROW INTERNATIONAL ART CREATION FOUNDATION FOR BANKERS TRUST COMPANY BDI BENTON'S SAND & GRAVEL, INC BERGEN PLUMBING BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY HEALTH BLACK HAWK COUNTY RECORDER BLACKHAWK AUTOMATIC SPRINKLERS, BMC AGGREGATES LC BOULDER CONTRACTING LLC BOUND TREE MEDICAL LLC BROTHERS CONSTRUCTION BROWN TRAFFIC PRODUCTS BROWNELLS, INC. C & T RENTALS, LLC CAMPBELL SUPPLY CO CAPITAL SANITARY SUPPLY CO INC CARQUEST OF WATERLOO CDW GOVERNMENT, LLC CEDAR FALLS POLICE DIVISION CEDAR VALLEY CORPORATION CEDAR VALLEY LAWN CARE CEDAR VALLEY MOTORS & COLLISION CITY OF SOUTHFIELD CLAPSADDLE CLARK, BUTLER, WALSH & HAMANN COMFORT PRODUCTS DIST COMMUNITY MOTOR CO INC COOK COUNTY HOUSING AUTHORITY COUNTRY ESTATE FENCE COURIER COVENANT MEDICAL CENTER, INC. CRESCENT ELECTRIC SUPPLY CO. CRYSTAL DISTRIBUTION SERVICES D & J OIL COMPANY D & K PRODUCTS D & N FENCE COMPANY, INC DALTON PLUMBING HEATING & DANIELS, SAMMY KAYE DEER CREEK DEVELOPMENT, LLC DENVER CONSTRUCTION, INC DICK WITHAM FORD DICK'S PETROLEUM CO EAST CENTRAL IOWA COOPERATIVE ED M FELD EQUIPMENT CO INC ED ROEHR SAFETY PRODUCTS ELECTRICAL ENGINEERING & EQUIP ELLIOTT EQUIPMENT COMPANY EMSLRC EVIDENT CRIME SCENE PRODUCTS EXPRESS SERVICES, INC. d Run by Emily Graham on 11/12/2015 02:15:49 PM Total Invoice Amount SERV 130.00 REPR 117.93 SERV 1,600.00 SUPP 28,452.60 MTCE 1,807.07 SERV 2,596.69 SERV 297.71 SERV 316.96 REPR 28.12 SERV 81.00 MTRLS 5,623.13 CONT 14,410.08 INS 703.00 SUPP 40.83 REIMB 19.83 SERV 1,772.59 SUPP" 155.41 SUPP 1,699.75 MERCH 33.60 CONT 3,664.36 SUPP 84.16 SERV 3,650.00 REBATE 2,000.00 SERV 135.00 SERV 1,111.25 FEE 252.00 SUPP 645.00 SUPP 5,795.81 CONT 30,241.50 SUPP- 2,001.64 CONT 9,415.00 SUPP 5,900.00 REPR 527.42 TX RBT 922.00 " SUPP 459.22 SUPP 556.32 SUPP 198.34 SUPP 146.80 TRI CO 962.82 CONT 491,248.17 SERV 209.00 REPR 1,002.00 HAP 774.67 ADMIN 817.39 SERV 1,170.00 REPR 1,237.04 PARTS 365.67 HAP 2,323.34 TX RBT 10,100.00 AD 1,481.57 SUPP 1,394.75 SUPP 3,870.00 SUPP 45.00 SUPP 654.15 SUPP 1,877.88 EQUIP 15,350.00 REBATE 3,899.48 CONT 5,864.00 SERV 100,000.00 SERV 70.00 PARTS 443.24 SUPP 514.63 SUPP 13,079.11 SUPP 880.80 SUPP 116.50 SUPP 1,700.07 SUPP 168.99 SUPP 40.00 SUPP 202.50 TEMP 6,698.39 Page 1 of 3 FARNSWORTH ELECTRONICS, INC SUPP a 416.00 FEDEX SERV 260.33 FERGUSON ENTERPRISES, INC. SUPP 45.58 GARRETSON, AMY REIMB 64.20 GOPHER SPORTS SUPP 339.30 GROSSE STEEL CO SUPP 720.00 HACH COMPANY SUPP 3.55 HALLMARK EMBLEMS, INC. SUPP 523.19 HALVORSON TRANE SERV 584.30 HARNOIS, SUSAN TRVL 110.88 HARRISON TRUCK CENTERS PARTS 176.09 HAWKEYE ALARM & SIGNAL CO SERV 895.00 HEWLETT SUPP 1,376.71 HONEYWELL ANALYTICS SUPP 625.00 HOWARD L. ALLEN INVESTMENTS, INC. TX RBT 6,335.00 HOWIES HOCKEY TAPE SUPP 62.01 I W I MOTOR PARTS PARTS 320.75 IAEI MEMBRSP 120.00 INLAND TRUCK PARTS & SERVICE PARTS 359.22 INTERNATIONAL CODE COUNCIL SUPP 17.50 INTERNATIONAL SOCIETY OF MEMBRSP 245.00 IOWA OFFICE INTERIORS, INC. SUPP 831.40 t IOWA PARKS & RECREATION TRNG 270.00 J H BOTTS INC PARTS 434.64 JESUP GYM EQUIPMENT INC SUPP 288.00 JOHNSON CONTROLS SERV 2,568.29 JOHNSTONE SUPPLY SUPP 206.48 K & S WHEEL ALIGNMENT SERVICE SUPP 34.00 KAREN'S PRINT SUPP 106.50 KAYSER PLUMBING & HEATING REBATE 2,000.00 KELLY SERVICES, INC TEMP 711.76 KING, MATTHEW SERV 248.11 KWS, INC CONT 59,613.19 L3 COMMUNICATIONS SUPP 3,218.00 LARUE DISTRIBUTING INC SUPP 107.00 LINDGREN GLASS PRODUCTS SERV 238.00 LOCKSPERTS SERV 333.50 LOW DOLLAR PLUMBING REBATE 2,000.00 MAIN STREET WATERLOO SERV 20,000.00 MANPOWER, INC TEMP 333.25 MARTIN BROS DIST CO INC SUPP 469.57 MCDONALD SUPPLY SUPP 51.93 MCGOVERN, SHERYL SUPP 79.80 MEDIACOM SERV 498.91 , MENARDS SUPP 1,607.10 MES SUPP 3,164.00 MIDAMERICA BASEMENT SYSTEMS REBATE 2,000.00 MIDAMERICAN ENERGY SERV 9,970.75 MIDLAND CONCRETE PRODUCTS LLC REPR 6,933.25 MOTION INDUSTRIES SUPP 22.70 MPH INDUSTRIES INC SUPP 3,800.00 MURPHY TRACTOR & EQUIPMENT SUPP 863.89 MUTUAL WHEEL COMPANY PARTS 4 1,048.94 MYERS SUPP 370.60 NAPA AUTO PARTS PARTS 10.66 NATIONAL PEN CORPORATION ADV 243.40 OFFICE EXPRESS " SUPP 238.44 OUR DESIGNS, INC. SUPP 155.34 P & K MIDWEST INC REPR 6,176.98 PEARSON, SUSAN TRVL 221.76 PEDERSEN, DOWIE, CLABBY & SERV 2,562.00 PELLA WINDOW STORE SUPP. 1,187.25 PER MAR SECURITY SERVICES SERV 1,529.73 PHH MORTGAGE CORPORATION HAP 947.00 PIONEER GRAPHICS SERV 715.87 PITNEY BOWES PRESORT SERVICES, SERV 235.41 PLUMBING SOLUTIONS LLC REBATE 2,000.00 PORTER, J. ELIZABETH SERV 100.00 POYNER, LYMAN N REBATE 3,200.23 PPG ARCHITECTURAL FINISHES SUPP 65.13 PRAIRIE LEGACY VENTURES, LLC SUPP 627,264.00 PRIMARY PRODUCTS COMPANY SUPP 126.05 PRIORITY ONE SAFETY SERVICES, LLC SUPP 19,344.35 PUBLIC AGENCY TRAINING COUNCIL TRNG 350.00 QUILL CORPORATION y SUPP 56.41 RACOM SUPP 219.38 Run by Emily Graham on 11/12/2015 02:15:49 PM Page 2 of 3 RADIO COMMUNICATIONS CO SERV 715.62 RAINSOFT OF NE IOWA REBATE 2,000.00 RALLY APPRAISAL LLC SERV 3,500.00 RICK'S DETAIL, INC. SUPP 190.00 RICKLEFS EXCAVATING LTD CONT 348,571.15 RITE PRICE OFFICE SUPPLY, INC SUPP 1,060.17 RMS PARTS 779.59 ROSKAMP CHAMPION TX'RBT 1,940.00 S.J. CONSTRUCTION, INC. CONT 500.00 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 107.90 SAFETY VISION INC REPR 81.45 SANDEE'S SUPP 36.50 SCHIPPER, MIKE REIMB 176.49 SCHUMACHER ELEVATOR CO., INC. SERV 1,000.00 SCONTINO, ANTHONIA MERCH 26.00 SCOTS SUPPLY SUPP 854.12 SECURITAS SECURITY SERVICES USA INC SERV 824.36 SERVICEMASTER BY HARRIS , SERV 432.50 SEW FINE UPHOLSTERY REPR 200.00 SHANKLE, KENT REIMB 50.00 SIGNS BY TOMORROW SUPP 30.00 SNIDER, JULIE REIMB 25.29 SNYDER & ASSOCIATES CONT 19,677.98 SPECIALIZED PETROLEUM SERVICES SUPP 1,011.50 STAR LEASING, LLC LEASE 196.34 SUPERIOR WELDING SUPPLY CO SUPP 32.42 TENNANT SALES & SERVICE CO REPR 416.07 THOMPSON TRUCK & TRAILER INC SUPP 1,296.76 THOMSON WEST SUPP 252.00 TIMMERMAN GLASS SUPP 195.00 TOJO CONSTRUCTION CO CONT 11,135.00 ULINE SUPP 156.20 UNITED PARCEL SERVICE SERV 49.98 VAN METER INDUSTRIAL, INC. SUPP 4,158.21 VENDOME GROUP LLC SERV 263.00 VERBRAKEN'S NEW LOOK PAINTING SERV 5,000.00 VIETH CONSTRUCTION COMPANY CONT 101,577.91 WAL-MART SUPP" 261.78 WAL-MART SUPP 57.72 WATERLOO COMMUNITY SCHOOL SUPP 10.38 WATERLOO WATER WORKS SUPP 6,009.74 WAYNE DENNIS SUPPLY CO SUPP 116.81 WEBER PAPER COMPANY SUPP 530.54 WILSON RESTAURANT SUPPLY SUPP 19.44 WINGFOOT COMMERCIAL TIRE SUPP 2,262.08 WRH INC CONT 47,215.00 YOUNG PLUMBING & HEATING CO REBATE 5,999.00 ZARNOTH BRUSH WORKS SUPP 412.00 ZELLHOEFER, DAVE REIMB 22.00 ZIMMER & FRANCESCON, INC SUPP 3,464.00 ZOLL MEDICAL CORPORATION SUPP 680.60 AIMEE CORWIN RFND 62.00 STEPHANIE CROOK REIMB 200.00 KATIE DULIN RFND 37.29 MERRIAM LAKE REIMB 70.00 KIRSTEN MANNING REIMB 135.00 RICHARD RIKER REIMB 200.00 JEFFREY VAUGHN RFND 7560 WORKERS COMPENSATIONS 0 1,681.99 HOUSING AUTHORITY 4,800.57 PAYROLL 1,612,983.59 Total Expenditures $3,796,952.48 Total Receipts 3,237,822.50 PASSED AND ADOPTED THIS 02ND DAY OF NOVEMBER, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 11/12/2015 02:15:49 PM Page 3 of 3