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Home My WebLink About2015-878-11/9/2015RESOLUTION NO. 2015-878 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 4 Total Invoice Amount A-1 VACUUM PARTS 18.00 ADVANCED SYSTEMS INC MAINT 258.54 ADVANTAGE SCREENPRINT SUPP 308.00 AECOM TECHNICAL SERVICES, INC CONT 1,916.81 AERCOR WIRELESS INC MAINT 575.64 AHLERS & COONEY, P.C. SERV 1,152.00 ALL' STAR PLUMBING & HTG., INC REBATE 3,994.77 ALLEN GLASS COMPANY, INC SUPP 950.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 2,597.00 'ANSWER PLUS INC SERV 97.30 AP INDUSTRIAL STEEL, INC SUPP 389.22 ARAMARK UNIFORM SERVICES, INC. SERV 1,187.00 ARNOLD MOTOR SUPPLY SUPP 119.45 ARROW HOCKEY & SPORT CORP. SUPP 396.58 ASPRO INC., & SUBSIDIARIES CONT 705,143.24 ATHLETICA SPORT SYSTEM SUPP 2,944.00 AUDIO EDITIONS MTRLS 349.23 B & B BUILDERS & SUPPLY CONT 51,085.84. B & B LAWN CARE SERVICE SERV 16,867.10 BAKER & TAYLOR MTRLS 3,262.07 BAKER & TAYLOR ENTERTAINMENT MTRLS 1,321.37 BAUER BUILT INC. SERV 2,032.50 BDI SUPP 1,062.30 BERGEN PLUMBING REBATE � 2,000.00 BEST WESTERN REGENCY INN TRVL 150.08 BLACK HAWK COUNTY CLERK OF COURT FEE 235.00 BLACK HAWK COUNTY EMERGENCY SERV 203,557.17 BLACK HAWK COUNTY LANDFILL SERV 45.00 BLACK HAWK COUNTY SHERIFF TRI CO 825.36 BLACK HAWK RENTAL i2NTL 186.41 BLUEGLOBES INC SUPP 135.88 BMC AGGREGATES LC SUPP 3,689.29 BOUND TREE MEDICAL LLC SUPP 395.98 BOWERS MASONRY SUPP 16,495.00 BROTHERS CONSTRUCTION CONT 5,047.00 BROWN TRAFFIC PRODUCTS SUPP 1,583.25 C.J. COOPER & ASSOC. INC SERV 175.00 CAMPBELL BUILDING CONTRACTOR SUPP 64.62 CAMPBELL SUPPLY CO SUPP 585.73 CAN -AM AUTOMOTIVE SERV 100.00 CARQUEST OF WATERLOO SUPP 84.41 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 191.05 COMFORT PRODUCTS DIST SUPP 165.53 COURBAT, MARCIA REIMB 9.80 COURIER AD 2,393.10 CRIMSON MULTIMEDIA DIST INC MTRLS 66.00 CRITERION, INC SUPP 198.00 CULLIGAN SUPP 65.00 DALTON PLUMBING HEATING & REBATE 2,000.00 DELTA DENTAL OF IOWA CLAIMS 36,550.73 DEMCO SUPP 231.45 DIAMOND MOWERS, INC. SUPP 388.94,, DICK WITHAM FORD SUPP 694.91 DISH NETWORK SERV 34.99 DOMINO'S PIZZA INC, SUPP 312.00 EAST CENTRAL IOWA COOPERATIVE SUPP 28,072.20 ELECTRICAL ENGINEERING & EQUIP SUPP 73.79 ELECTRONIC ENGINEERING REPR 193.95 EXPRESS SERVICES, INC. TEMP 3,119.04 FANGMAN, GREG TRVL 33.34 FARNSWORTH ELECTRONICS, INC SUPP 9:50 FEDEX SERV 99.76 FERGUSON ENTERPRISES, INC. SUPP 6,592.88 FLEMING'S LANDSCAPING & MORE LLC SERV 100.00 FORCE AMERICA DISTRIBUTING SERV 87.10 FOSSELMAN, THERESE RELO 400.00 GALLS INCORPORATED SUPP 471.46 GIERKE SUPP 69.59 GROVO'S JANITORIAL & FLOOR SERV 620.79 GULICK, NANCY TRVL 324.21 Run by Emily Graham on 11/19/2015 10:10:47 AM Page 1 of 3 f HANSEN'S DAIRY FARM SUPP 40.00 HARDSCAPE SOLUTIONS OF IOWA CONT 55,466.32 HARRISON TRUCK CENTERS SUPP 354.64 HAWKEYE ALARM & SIGNAL CO SERV 202.00 HOTSY EQUIPMENT COMPANY SUPP 586.00 HUPP ELECTRIC MOTORS SUPP 262.37 ,I W I MOTOR PARTS PARTS 376.46 INGRAM LIBRARY SERVICES MTRLS 164.70 IOWA DEPARTMENT OF , SUPP 3,866.50 IOWA LEAD SAFETY TRAINING, INC TRNG 450.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 117.16 IOWA OFFICE INTERIORS, INC. SUPP 804.11 IOWA OFFICE SUPPLY, INC. SERV 120.42 IOWA PARKS & RECREATION DUES 75.00 J. BABINEAUX ENTERPRISES INC. REPR. 200.00 JANDA MOTOR SERVICES SUPP 2,153.49 JIM LIND SERVICE SERV 147.00 JOHNSON CONTROLS SUPP 165.00 JOHNSTONE SUPPLY SUPP 1,652.92 JONES, RUDY/ PETTY CASH SUPP 400.00 K & S WHEEL ALIGNMENT SERVICE RELO 114.00 KAREN'S PRINT SUPP 114.00 KAYSER PLUMBING & HEATING REBATE 2,000.00 KELLY SERVICES, INC TEMP 768.18 KETCHUM MANUFACTURING COMPANY, SUPP Q 888.07 KINCAID, GREGORY TRVL 400.00 KINZLER EQUITIES, LLC TX RBT 8,72900 LAMAR COMPANIES ADV 1,666.00 LATTIN PHOTOGRAPHY, INC SUPP 50.00 LEAF CAPITAL FUNDING LLC K LEASE 95.45 LINDGREN GLASS PRODUCTS SUPP 320.00 LOCKSPERTS SUPP 251.98 LOUCKS & SCHWARTZ SERV 723.00 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERT'S MASONRY REBATE 2,000.00 MAGEE CONSTRUCTION REBATE 27,886.00 MANATT'S INC. SUPP 1,149.47 MANPOWER, INC TEMP 399.90 MARSDEN BLDG MAINTENANCE LLC SERV 4,594.32 MARTIN BROS DIST CO INC SUPP 2,399.38 MCDONALD SUPPLY REPR 8.10 MEDIACOM SERV 207.50 MENARDS SUPP 3,798.40 MFGC, LLC TX RBT 12,776.00 MID -IOWA SOLID WASTE EQUIPMENT REPR 1,317.41 MIDAMERICAN ENERGY SERV 56,445.87 MIDLAND SCIENTIFIC INC SUPP 1,062.41 MIDWEST CONCRETE INC CONT 61,723.90 MIDWEST TAPE MTRLS 891.64 MIDWEST WHEEL CO. SUPP 92.20 MIKE DOLAN CONCRETE & MASONRY CONT 447.45 MILLER WINDOW SERVICE SERV 1,100.00 MURPHY TRACTOR & EQUIPMENT PARTS 2,881.26 MUTUAL OF OMAHA RFND 66.17 MUTUAL WHEEL COMPANY SUPP 78.38 NAPA AUTO PARTS PARTS 403.62 NIEDERT CONSTRUCTION CONT 1,724.00 NORTH END CULTURAL CENTER, INC. HTL-MTL 5,000.00 NORTHLAND PRODUCTS COMPANY SUPP 138.55 NOZZTEQ SUPP 1,358.00 NUTRI JECT SYSTEMS, INC SERV 16,017.80 O'REILLY AUTO PARTS PARTS 145.63 OFFICE EXPRESS SUPP 139.33 OMJC SIGNAL INC. SUPP 83.68 ON SERV 45.00 OTTSEN OIL, INC. SUPP 230.00 OVERHEAD DOOR CO. OF WATERLOO SERV 85.00 P & K MIDWEST INC SUPP 545.00 PAWSITIVE PET CARE SERV 541.73 PEDERSEN, DOWIE, CLABBY & TRNG 3,200.00 PEPSI COLA GENERAL BOTTLING SUPP 1,626.82 PER MAR SECURITY SERVICES SERV 3,059.46 PINECREST CONSTRUCTION LLC CONT 3,244.00 PIONEER COMMUNICATIONS, INC. ADV 590.00 PUSH PEDAL PULL, INC SERV 890.00 RAY MOUNT WRECKER SERVICE SERV 250.00 Run by Emily Graham on 11/19/2015 10:10:47 AM Page 2 of 3 s REGENT BOOK COMPANY INC MTRLS 16.06 REID, ANGI REIMB 16.76 RIKKELS CONSTRUCTION REPR 1,830.00 RITE PRICE OFFICE SUPPLY, INC SUPP 439.19 RR DONNELLEY SUPP 559.11 RYDELL CHEVROLET, INC SUPP 191.88 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 243.56 SAM ANNIS & COMPANY SUPP 251.13 SANDEE'S SUPP 10.00 SANDRY FIRE SUPPLY SUPP 35.00 SCOT'S SUPPLY REPR 299.33 SECURITAS SECURITY SERVICES USA INC SERV 498.46 SIE RHOMBUS SUPP 3,950.00 SLED SHED, THE SUPP 10.19 SPECIALIZED PETROLEUM SERVICES SUPP 443.40 STANLEY STEEMER SERV 2,500.00 STETSON BUILDING PRODUCTS INC SUPP 1,095.34 SUPERIOR WELDING SUPPLY CO SUPP 985.54 TASER INTERNATIONAL SUPP 400.00 THOMPSON TRUCK & TRAILER INC TRNG 285.10 TOMAHAWK LIVE TRAP LLC SUPP 866.70 TONY'S PLUMBING & HEATING, LLC SUPP 277.00 TRACSYSTEMS SUPP 1,979.00 , TRUCK COUNTRY OF IOWA PARTS 227.77 ULTRAMAX AMMUNITION SUPP 2,392.00 UNITED HEALTHCARE RFND 542.77 UNITED PARCEL SERVICE SERV 34.17 USPCA REGION 21 SUPP 25.00 UTILITY EQUIPMENT COMPANY SUPP 81.00 VAN METER INDUSTRIAL, INC. SUPP 10,466.65 VANDEWALLE & ASSOCIATES SERV 4,274.11 VERIZON WIRELESS SERV 30.02 VERMEER SALES SUPP 2,017.00 VISA MISC/TRVL 9,081.42 WATERLOO MILLS COMPANY SUPP 444.00 WATERLOO OIL COMPANY SUPP 1,450.62 WAYNE DENNIS SUPPLY CO SUPP 31.08 WEBER PAPER COMPANY SUPP 504.38 WEIDMAN, DELBERT AND JOAN EASEMENT 183.56 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 210,095.85 WERTJES UNIFORMS SUPP 309.95 WILSON HEATING AND AIR SUPP 50.00 WILSON RESTAURANT SUPPLY REPR 896.56 WINGFOOT COMMERCIAL TIRE SUPP 2,305.91 YOUNG PLUMBING & HEATING CO SUPP 4,245.00 ZARNOTH BRUSH WORKS SUPP 412.00 ZEE MEDICAL SERVICE SUPP 53.95 ZELLHOEFER, DAVE. REIMB 12.00 EZELL JEFFERSON REIMG 83.30 GROVER PERNELL RFND 19.00 WORKERS COMPENSATION 6,732.46 HOUSING AUTHORITY 5,459.00 Total Expenditures $1,701,962.68 Total Receipts 770,689.73 PASSED AND ADOPTED THIS 09TH DAY OF NOVEMBER, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk w Run by Emily Graham on 11/19/2015 10:10:47 AM Page 3 of 3