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Home My WebLink About2015-893-11/23/2015RESOLUTION NO. 2015-893 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 1ST AYD CORPORATION SUPP 171.22 32 -DEGREES INC RNTL 557.44 Al JANITORIAL SUPPLY SUPP 134.46 ABC EMBROIDERY SUPP 10.00 ABEBE, RUBY W. RELO 1,100.00 AECOM TECHNICAL SERVICES, INC CONT 64,618.18 AHLERS & COONEY, P.C. AGMT 6,235.00 AIRGAS SUPP 101.30 ALL CLEAN OF IOWA, INC. SUPP 638.45 ALL STAR PLUMBING & HTG., INC CONT 9,614.79 ALLEN GLASS COMPANY, INC REPR 11.80 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 78.00 AMENT INC CONT 21,273.88 AMERICAN ASSOCIATION OF POLICE MEMBRP 125.00 ARAMARK UNIFORM SERVICES, INC. SUPP 1,437.63 ARNOLD MOTOR SUPPLY SUPP 85.90 ARTISAN CEILING SYSTEMS AND REPR 234.54 ASPRO INC., & SUBSIDIARIES SUPP 212,376.92 B & B BUILDERS & SUPPLY CONT 8,126.77 B & B LAWN CARE SERVICE SERV 11,050.00 BANKERS TRUST COMPANY BONDS 589,848.05 BANKERS TRUST COMPANY BONDS 2,000.00 BBE PRO TOOLS LLC SERV 695.99 BDI SUPP 56.58 BENNETT, CHRISTOPHER- CONT 36,415.00 BERGEN PLUMBING REBATE 7,996.62 BILL COLWELL FORD INC SUPP 62.48 BLACK HAWK COUNTY ATTORNEY TRI CO 5,016.00 BLACK HAWK COUNTY LANDFILL SERV 58.28 BLACK HAWK COUNTY SHERIFF SERV 4,318.92 BLACK HAWK COUNTY TREASURER SERV 102.21 BOUND TREE MEDICAL LLC SUPP 612.00 PRO, WESLEY AND KATELTN CONT 122.27 BROTHERS CONSTRUCTION CONT 10,173.00 BROWN TRAFFIC PRODUCTS SUPP 2,138.50 BW CONTRACTORS SUPP 128.40 CAMPBELL SUPPLY CO SUPP 2,717.96 CARL SCHULER MASONRY SUPP 4,106.00 CARQUEST OF WATERLOO SUPP 71.64 CDW GOVERNMENT, LLC SPP 898.96 CEDAR FALLS POLICE DIVISION TRI CO 3,245:46 CEDAR FALLS UTILITIES SERV 1,015.00 CEDAR RAPIDS TRUCK CENTER, INC. REPR 481.27 CEDAR VALLEY MOTORS & COLLISION SUPP 795.00 CEDAR VALLEY RECYCLING & TRANSFER SUPP 759.00 CHRISTOPHERSON & SONS SUPP 993.24 CLARK, BUTLER, WALSH & HAMANN SERV 2,026.50 b COMBS, SHEILA REIMB 11.74 CONTINENTAL RESEARCH CORP SUPP 226.51 COPY SYSTEMS, INC SUPP 190.60 COURIER ° AD 714.56 CRESCENT ELECTRIC SUPPLY CO. SUPP 240.38 CROSSING POINT, LLC TX RBT 25,615.00 D & J OIL COMPANY SUPP 1,018.00 D & k PRODUCTS SUPP ` 19,700.82 DANIELS, SAMMY KAYE CONT 6,750.00 DICK WITHAM FORD PARTS 322.02 DICKEY'S PRINTING SUPP 75.00 DOMINO'S PIZZA INC. SUPP 279.50 EAST CENTRAL IOWA COOPERATIVE SUPP 14,974.80 ' ED M FELD EQUIPMENT CO INC SUPP 44.40 ELECTRICAL ENGINEERING & EQUIP SUPP 5,407.00 ELECTRONIC ENGINEERING SUPP 218.00 ENTENMANN SUPP- 110.50 EXPRESS SERVICES, INC. µ TEMP 4,437.30 EYE OF THE NEEDLE INC CONT 326.42 FAILOR HURLEY CONSTRUCTION CONT 27,664.00 FARMERS STATE BANK FEE 2,317.37 FAUSER, SUSAN M RELO 900.00 FEDEX SERV 56.54 ' Run by Emily Graham on 11/24/2015 04:21:22 PM Page 1 of 3 FERGUSON ENTERPRISES, INC. SUPP 303.16 FIX TIRE COMPANY REPR 26.75 FORCE AMERICA DISTRIBUTING SUPP 460.79 GALETON GLOVES & SAFETY PROD. SUPP 419.91 GARDNER PLUMBING REBATE 4,000.00 GIBSON SPECIALTY CO SUPP 102.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 594.93 GOVERNMENT FINANCE OFFICERS MEMBRP .595.00 " HACH COMPANY SUPP 8,414.95 HANK'S LIVE BAIT &TACKLE, INC. SUPP 154.99 HANSEN'S DAIRY FARM SUPP 185.00 HARRISON TRUCK CENTERS SUPP 1,993.20 HAUPTLY,' ROBERT CARROLL SERV 3,212.30 HAWKEYE ALARM & SIGNAL CO SUPP 250.00 HAWKEYE SHEET METAL, INC SUPP 160.00 HELLMAN ASSOCIATES CONT 4,213.55 HEWLETT SUPP 1,039.98 HOBBY LOBBY STORES, INC. SUPP 140.18 HOSTETLER, STEVE REIMB 189.00 HY-VEE INC SUPP 109.06 INDIGO ARTS GALLERY LLC MTRLS 63.52 INSIGHT PUBLIC SECTOR, INC SERV 31,548.24 INTERSTATE BATTERIES OF UPPER IOWA SUPP 111.95 INVISION ARCHITECTURE CONT 6,642.34 IOWA DEPARTMENT OF NATURAL CONT 100.00 IOWA ENVIRONMENTAL HEALTH HTL-MTL 3,500.00 IOWA OFFICE INTERIORS, INC. SUPP 707.50 IOWA PLAINS SIGNING, INC. SUPP 4,650.00 IOWA PRISON INDUSTRIES SUPP 1,082.60 IOWA SPORTS SUPPLY SUPP 157.00 ISWEP TRNG 455.00 J. BABINEAUX ENTERPRISES INC. SUPP 550.00 J. F. AHERN CO REPR 247.00 JOHNSTONE SUPPLY SUPP 211.40 KAREN'S PRINT SUPP 60.00 KELLY SERVICES, INC TEMP 247.84 KRATOSKA, ELIZABETH SERV 150.00 KUENSTLING, KEVIN REIMB 112.35 KW ELECTRIC INC SUPP 1,485.22 LARUE I DISTRIBUTING INC SUPP 523.34 LYS WELDING & FABRICATION REPR 75.00 LOGAN CONTRACTORS SUPPLY, INC SUPP 73.97 LOW DOLLAR PLUMBING REBATE 9,100.00 LUBBERT'S MASONRY, REBATE 4,000.00 MANATTS INC. SUPP 540.47 MANPOWER, INC TEMP 419.90 MARTIN BROS DIST CO INC SUPP 3,697.97 MATTHIAS LANDSCAPING CO. MAINT 224.00 MCDONALD SUPPLY SUPP 393.00 MEDIACOM SERV 16.50 MENARDS y SUPP 1,293.99 MERZ, CHRIS SERV 200.00 MES -MIDAM SUPP 7,973.02 METAL DECOR SUPP 53.96 METROPOLITAN TRANSIT AUTHORITY TAXES 112,705.73 MIDAMERICAN ENERGY SERV 27,272.70 MIDLAND SCIENTIFIC INC SUPP 1,591.37 MIDWEST CONCRETE INC CONT 26,668.33 MILLER FENCE CO. SUPP 181.97 MILLER MECHANICAL SPECIALTIES SUPP 53.90 MUNICIPAL PIPE TOOL CO., LLC SUPP 2,175.00 MURPHY TRACTOR & EQUIPMENT PARTS 3,531.88 MUSSIG PIANO WORKS SERV 105.00 MUTUAL WHEEL COMPANY PARTS 2,076.30 MYERS SUPP 540.08 NAPA AUTO PARTS PARTS 97.07 NORTHERN SAFETY COMPANY INC SUPP 65.73 NORTHLAND PRODUCTS COMPANY SUPP 2,171.75 NOZZTEQ SUPP 1,032.95 OFFICE EXPRESS SUPP 350.79 OTTSEN OIL, INC. SUPP 399.64 P & K MIDWEST INC PARTS 293.58 PEPSI COLA GENERAL BOTTLING SUPP 2,470.45 PER MAR SECURITY SERVICES SERV 1,551.07 PETERS CONSTRUCTION CORP CONT 1,390.80 PLUMB TECH INC. SUPP 244.91 Run by Emily Graham on'11/24/2015 04:21:22 PM Page 2 of 3 PROFESSIONAL OFFICE, SERVICES SUPP 85.00 PUBLIC SAFETY CENTER INC SUPP 705.78 QWEST SERV 74.00 RAY MOUNT WRECKER SERVICE SERV 175.00 REGIONS BANK FEE 1,010.12 REPUBLIC PARKING SYSTEM INC CONT 53,853.60 RITE PRICE OFFICE SUPPLY, INC SUPP 1,139.36 SAM'S CLUB SUPP 125.06 SCHARES, SUZY REIMB 89.59 SCHROEDER, ARIC REIMB 193.00 SCHUMACHER ELEVATOR CO., INC. MAINT 3,859.89 SCOTS SUPPLY SUPP 516.46 SHANKLE, KENT REIMB 902.49 SHEPARD, RANDY REIMB 90.93 SHIMP CONSTRUCTION LLC SERV 13,625.00 SIGNATURE CONTROL SYSTEMS LLC REPR 689.00 SLED SHED, THE SUPP 130.17 SNI SOLUTIONS, INC. SUPP 593.00 STANLEY STEEMER SUPP 725.00 STAR LEASING, LLC LEASE 196.34 STETSON BUILDING PRODUCTS INC SUPP' 85.56 SUPERIOR WELDING SUPPLY CO SUPP 43.77 TEAMSIDELINE.COM SERV 937.00 TESTAMERICA LABORATORIES, INC. SERV 3;394.12 THOMPSON TRUCK & TRAILER INC PARTS 602.49 TIMSCO, INC SUPP 87.99 TRAFFIC CONTROL CORPORATION SUPP 978.00 TRANS PARTS 10,775.85 TREASURER, IOWA STATE UNIVERSITY SUPP 180.45 TREKMAN RACING HTL-MTL 6,400.00 TWIN CITY TANNING WATERLOO, LLC TX RBT 3,758.00 ULINE SUPP 173.32 UNITED PARCEL SERVICE SERV 31.95 VAN METER INDUSTRIAL, INC. SUPP 59.72 VARSITY CLEANERS INC SUPP 13.30 VOGEL IRRIGATION CO SUPP 62.10 WATERFALLS CAR WASH SERV 11.95 WATERLOO COMMUNITY SCHOOL SERV 1,281.42 WATERLOO WATER WORKS REPR 8,158.63 WAYNE DENNIS SUPPLY CO SUPP 3.65 WEBER PAPER COMPANY SUPP 11.31 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 232,848.10 k WELLS FARGO BANK MINNESOTA BONDS 752,450.64 WELLS FARGO BANK, N.A. SERV 35.00 WERT3ES UNIFORMS SUPP 579.96 WILSON HEATING AND AIR SUPP 33,000.00 WINGFOOT COMMERCIAL TIRE SUPP 1,155.00 WITMER PUBLIC SAFETY GROUP, INC SUPP 75.93 YOUNG PLUMBING & HEATING CO REBATE 4,000.00 ZEP MANUFACTURING CO SUPP 187.42 KENNETH KREMER RFND 175.00 KEEGAN REINTS RFND 175.00 TOM SCHRAGE RFND 25.69 PHIL WESTEMEIR RFND 42.00 WORKERS COMP 7,292.60 HOUSING AUTHORITY 330,150.38 HOUSING AUTHORITY 1,988.75 TREASURER STATE OF IOWA 17,616.04 Total Expenditures $2,918,259.78 Total Receipts 5,124,778.42 PASSED AND ADOPTED THIS 23RD DAY OF NOVEMBER, 2015. Ernest'G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 11/24/2015 04:21:22 PM Page 3 of 3