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Home My WebLink About2015-882-11/16/2015RESOLUTION NO. 2015-882 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 AABLE PEST CONTROL INC SERV 110.00 ADVANCED SYSTEMS INC CONT 393.39 , AECOM TECHNICAL SERVICES, INC CONT 158,229.54 AGVANTAGE FS, INC. SUPP 12,742.61 AHLERS & COONEY, P.C. SERV 1,031.70 ALL STAR PLUMBING & HTG., INC CONT b 7,981.62 ALL STATE RENTAL RNTL 392.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 368.00 AMERICAN ASSOCIATION OF CODE DUES 75.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,622.80 ARNOLD MOTOR SUPPLY SUPP 116.55 ASPIRE TRP HTL-MTL 7,000.00 ASPRO INC., & SUBSIDIARIES SUPP 670.00 AUTOMOTIVE SERVICE SOLUTIONS REPR 63.15 AVITA DEVELOPMENTS, LLC TX RBT 27,435.00 B & B LAWN CARE SERVICE SERV 850.65 BAUER BUILT INC. SUPP 949.62 BDI SUPP 82.17 BERGEN PLUMBING REBATE 3,996.62 BITUMINOUS MATERIAL & SUPPLY, SUPP 2,953.92 BLACK HAWK COUNTY SERV 5,586.00 BLACK HAWK COUNTY ABSTRACT CO SERV 611.00 BLACK HAWK COUNTY LANDFILL SUPP 54,995.27 BLACK HAWK COUNTY TREASURER SERV 98.92 BLACK HAWK WASTE DISPOSAL, INC SERV 1,210.75 BMC AGGREGATES LC SUPP 1,753.02 BOUND TREE MEDICAL LLC SUPPP 2,873.34 BROWN TRAFFIC PRODUCTS SUPP 265.00 C.J.T000PER & ASSOC. INC SERV 245.00 CAMPBELL SUPPLY CO SUPP 148.79 CARQUEST OF WATERLOO SUPP 457.23 CDW GOVERNMENT, LLC SERV 166.33 CEDAR RAPIDS TRUCK CENTER, INC. SUPP 1,032.17 CEDAR VALLEY CORPORATION CONT 96,296.00 CEDAR VALLEY MOTORS & COLLISION REPR 500.00 CENTURY LAUNDRY DISTRIBUTING REPR 125.00 CHRISTOPHERSON & SONS SUPP 1,510.00 CITY OF CEDAR FALLS PYRLL 1,213.33 CLARK, BUTLER, WALSH & HAMANN SERV 1,664.50 COMBS, SHEILA REIMB 21.64 COURIER AD 1,047.17 CRESCENT ELECTRIC SUPPLY CO. SUPP 90.00 CULLIGAN SUPP 157.95 D & J OIL COMPANY SUPP 673.85 DANIELS, SAMMY KAYE CONT 6,886.00 DEMCO SERV 6,890.00 DICK WITHAM FORD SUPP 427.51 DICK'S PETROLEUM CO SUPP 928.21 ELECTRICAL ENGINEERING & EQUIP SUPP 72.40 ELLIOTT EQUIPMENT COMPANY PARTS 206.49 ELLIS, JIMMY DEAN , CONT 32,900.00 EVIDENT CRIME SCENE PRODUCTS SUPP 42.50 EXPRESS SERVICES, INC. TEMP 4,008.67 FAHR BEVERAGE SUPP 2,000.00 FERGUSON ENTERPRISES, INC. SUPP 77.16 FOWLER, DION SERV 420.00 GARDNER PLUMBING REBATE 4,000.00 GIERKE SUPP 66.44 GLOBAL EMERGENCY PRODUCTS INC SUPP 4,759.55 HACH COMPANY SUPP. 29.10 HALL & ASSOCIATES SUPP 29,519.81 HARRISON TRUCK CENTERS SUPP 2,123.63 HAUPTLY, ROBERT CARROLL SERV 6,994.87 HAWKEYE ALARM & SIGNAL CO SERV 500.00 HOTSY EQUIPMENT COMPANY SUPP 750.00 I W I MOTOR PARTS PARTS 603.56 IMPACT7G INC CONT 795.00 INLAND TRUCK PARTS & SERVICE SUPP 154.81 INSULATING COATINGS CORPORATION REPR 25,175.00 INTERNATIONAL SOCIETY OF MEMBRSP 160.00 Run by Emily Graham on 11/19/2015 10:52:51 AM Page 1 of 3 INTERSTATE BATTERIES OF UPPER IOWA SUPP 626.55 INTERSTATE POWER SYSTEMS PARTS 2,631.11 IOWA OFFICE INTERIORS, INC. SUPP 1,237.95 IOWA OFFICE SUPPLY, INC. SUPP 66.35 IOWA PUBLIC RADIO, INC SUPP 406.00 JOHNSTONE SUPPLY ADV 1,023.23 JSA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE SUPP 1,203.00 KCVM AD 400.00 KECK PARKING REPR 1,994.00 KEYSTONE LABORATORIES, INC. SUPP 11.00 LAWSON PRODUCTS INC SUPP 776.80 LEXIS NEXIS RISK DATA.MGMT r FEES 150.00 LIDDLE'S ECOWATER SYSTEMS SUPP 357.70 LOCKSPERTS SUPP 152.35 LUBBERT'S MASONRY REBATE 10,000.00 MADISON NATIONAL LIFE INSURANCE PREMIUMS 11,576.72 MAGEE CONSTRUCTION REBATE 5,400.00 MANATT'S INC. REPR 292.46 MANPOWER, INC TEMP 479.88 MARCO INC SUPP 15.09 - MARTIN BROS DIST CO INC SUPP 438.39 MC2, INC PARTS 2,433.47 MCDONALD SUPPLY SUPP 207.31 MENARDS SUPP 2,603.53 MES SUPP 1,062.63 MIDAMERICAN ENERGY SERV 44,798.04 MIDWEST JANITORIAL SERVICE INC , SERV 7,424.00 MOTION INDUSTRIES I SUPP 479.91 MURPHY TRACTOR & EQUIPMENT SUPP 3,730.74 MUTUAL WHEEL COMPANY SUPP 144.45 NAPA AUTO PARTS PARTS 437.43 NATIONAL LEAGUE OF CITIES DUES 5,401.00 NEW WORLD SYSTEMS SERV 1,320.00 NIEDERT CONSTRUCTION CONT 1,665.00 NORTHLAND PRODUCTS COMPANY SUPP 556.25 NUTRI JECT SYSTEMS, INC SERV 18,330.38 O'REILLY AUTO PARTS SUPP 190.16 OFFICE EXPRESS SUPP 21.07 ONMEDIA ADV 2,330.00 OTTSEN OIL, INC. SUPP 1,627.57 OVERHEAD DOOR CO. OF WATERLOO REPR 183.00 PEPSI COLA GENERAL BOTTLING SUPP 1,468.69 PER MAR SECURITY SERVICES SERV 1,529.73 PESTICIDE BUREAU SUPP 180.00 PITNEY BOWES SERV 156.36 PITNEY BOWES PRESORT SERVICES, SERV 246.62 PPG ARCHITECTURAL FINISHES SUPP 60.86 PRINSCO SUPP 883.80 PROBUILD SUPP 51.30 PROTECT YOUTH SPORTS SERV 12.00 PUSH PEDAL PULL, INC SERV 161.86 QWEST SERV 6,092.31 RADIOCOMMUNICATIONS CO SERV 841.41 RAINSOFT OF NE IOWA REBATE 2,000.00 RALLY APPRAISAL LLC SUPP 1,400.00 REGIONS BANK SLS TX 23,355.99 REYNOLDS, DOUG INSTR 300.00 RICOH USA LEASE 311.98 RICOH USA INC SERV 400.00 RITE PRICE OFFICE SUPPLY, INC SUPP 362.53 ROBINS SURPLUS SUPP 711.99 RYDELL CHEVROLET, INC SUPP a 273.48 SAFETY VISION INC SUPP 704.56 SAM ANNIS & COMPANY SUPP 67.59 SANDEE'S SUPP 142.85 SCHNEIDER, BRAD REIMB 139.98 SCHUMACHER ELEVATOR CO., INC. MAINT 348.21 SCOT'S SUPPLY SUPP 539.95 SECURITAS SECURITY SERVICES USA INC SERV 841.38 SEW FINE UPHOLSTERY REPR 130.00 SHANKLE, KENT TRVL 1,375.38 SHIRT SHACK, THE SUPP 2,300.80 SIGNS BY TOMORROW SUPP 30.00 SJE RHOMBUS SUPP 1,213.00 SPECIAL OCCASIONS RENTAL SUPP . 15.00 Run by Emily Graham on 11/19/2015 10:52:51 AM Page 2 of 3 SPRINT SERV 30.00 STELLA'S GUEST HOUSE SERV 300.00 STETSON BUILDINd PRODUCTS INC SUPP 97.70 SUPERIOR WELDING SUPPLY CO SUPP 308.].7 TALLGRASS HISTORIANS SUPP 907.25 TONY'S PLUMBING & HEATING, LLC REPR 398.00 TRAINING CENTER, THE PARTS 200.00 TRANS SUPP 1,563.75 TRAVELERS ; CLAIMS 19,278.00 TRAVELERS CLAIMS 3,767.30 TREASURER, STATE OF IOWA SLS TX 7,994.65 TREASURER, STATE OF IOWA SLS TX 325.00 TRITECH SOFTWARE SYSTEMS SUPP 9,850.00 UNITED BEVERAGE, INC. SUPP 2,000.00 UNITED PARCEL SERVICE SERV 10.19 UNIVERSITY OF NORTHERN IOWA SUPP v. 1,600.00 US CELLULAR SERV 2,825.18 UTILITY EQUIPMENT COMPANY SUPP 878.93 VAN METER INDUSTRIAL, INC. SUPP 1,138.30 VARSITY CLEANERS INC SERV 211.85 VERIZON WIRELESS SERV 110.80 VI ENGINEERING SUPP 1,650.00 VOGEL IRRIGATION CO SUPP 83.74 WAL-MART SUPP 65.85 WATERFALLS CAR WASH' SERV 218.50 WATERLOO COMMUNITY PLAYHOUSE SERV 150.00 WATERLOO WATER WORKS SERV 1,177.96 WAYNE ENGINEERING SUPP 1,249.70 WEBER PAPER COMPANY SUPP 197.10 WELAND CLINICAL LAB PC SERV 1,181.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 89,230 48 WESCO DISTRIBUTION INC SUPP 16,782.38 WILSON HEATING AND AIR REPR 90.00 WINGFOOT COMMERCIAL TIRE REPR 2,137.11 ZARNOTH BRUSH WORKS SUPP 412.00 KAREN HEUTON RFND 260.00 JOYCE SCHROEDER RFND 27.00 WORKERS COMPENSATION 3,872.86 HOUSING AUTHORITY 605.21 PAYROLL 1,609,378.25 Total Expenditures - $2,496,695.65 Total Receipts 397,314.92 PASSED AND ADOPTED THIS 16TH DAY OF NOVEMBER, 2015. Ernest G. Clark, Mayor a ATTEST: Suzy Schares, City Clerk c Run by Emily Graham on 11/19/2015 10:52:51 AM Page 3 of 3