The URL can be used to link to this page

Home My WebLink About2015-920-12/7/2015RESOLUTION NO. 2015-920 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 Run by Emily Graham on 12/08/2015 11:22:09 AM Page 1 of 4 Total Invoice Amount 1ST AYD CORPORATION SUPP 108.78 A-1 PEST CONTROL SERV 65.00 AAA DRAIN DOCTOR REBATE 1,500.00 ACCESS TECHNOLOGIES, INC. SUPP 1,807.07 ACCO SUPP 950.88 ACES SERV 4,870.69 ADVANCED SYSTEMS INC PYMT 235.63 ADVANTAGE SCREENPRINT SUPP 997.00 AECOM TECHNICAL SERVICES, INC CONT 120,827.05 AIR MANAGEMENT SUPPLY, INC. SUPP 19.90 ALL STAR PLUMBING & HTG., INC REBATE 7,693.30 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 26.00 ALTORFER` INC SUPP 1,669.90 AMAZON.COM CREDIT MTRLS 712.71 .AMENT INC CONT 12,400.91 AMERICAN SAFETY SUPP 325.00 ANSWER PLUS INC SERV 107.30 ARAMARK UNIFORM SERVICES, INC. SERV 3,066.03 ARNOLD MOTOR SUPPLY SUPP 64.96 ARROW INTERNATIONAL SUPP 2,209.80 AYALA, BEVERLY SERV 75.00 BAKER & TAYLOR MTRLS 5,250.63 BAKER & TAYLOR ENTERTAINMENT MTRLS 106.76 BAUER BUILT INC. REPR 160.00 BEARBOWER, GLENN REIMB 150.00 BERGEN PLUMBING REBATE 13,996.62 BEST WESTERN REGENCY INN TRNG 600.32 BIG RIVER EQUIPMENT CO,. INC SUPP 12.02 BILL COLWELL FORD INC VEH 97,314.00 BLACK HAWK COUNTY ABSTRACT CO SERV 365.00 BLACK HAWK COUNTY CLERK OF COURT SERV 330.00 BLACK HAWK COUNTY EMERGENCY SERV 90,641.00 MANAGEMENT AGENCY BLACK HAWK COUNTY LANDFILL SERV 107.39 BLACK HAWK MEMORIAL CO, INC SERV 230.00 BLACK HAWK TENNIS CLUB SERV 85.60 BLACKSTONE AUDIO INC MTRLS 135.21 BMC AGGREGATES LC SUPP 475.45 BOESEN, MARK TRNG 276.24 BOUND TREE MEDICAL LLC SUPP 3,531.75 BROWNELLS, INC. SUPP 175.94 BRUSTKERN TOWING, INC SERV 133.75 C & C WELDING & SAND BLASTING SUPP 556.48 C.J. COOPER & ASSOC. INC SERV 70.00 CAMPBELL SUPPLY CO - SUPP 425.71 CARPENTER UNIFORM& PROMOTIONS EQUIP 10,923.00 CARQUEST OF WATERLOO PARTS 379.79 CDW GOVERNMENT, LLC SUPP 120.08 CEDAR VALLEY CORPORATION CONT 65,387.85 CENTER FOR BEHAVIORAL HEALTH SERV 300.00 CHAIN OF LAKES MARINE, INC REPR 414.01 CHAPMAN, KIM SUPP 71.17 CITY OF SOUTHFIELD HAP ,.774.67 CLARK, CRAIG TRVL 633.20 COLLUM PLUMBING REBATE 2,000.00 COMBS, SHEILA REIMB 33.63 COMMUNITY MOTOR CO INC PARTS 30.53 COMPASS TOOLS INC PARTS 492.00 COOK COUNTY HOUSING AUTHORITY HAP 2,082.34 COURIER SERV 1,231.29 COVENANT CLINIC EAP SERV 75.00 COVENANT MEDICAL CENTER, INC. SUPP 1,400.09 CREATIVE CREATIONS EMBROIDERY & SUPP 7.00 DFSTGN CRESCENT ELECTRIC SUPPLY CO. SUPP 463.52 CRITERION, INC REPR 120.00 CRYSTAL DISTRIBUTION SERVICES TX RBT 8,358.00 D & J OIL COMPANY � SUPP 1,103.95 DALTON PLUMBING HEATING & REBATE 2,000.00 COOLING. TNC. DANIELS,`SAMMY KAYE, CONT 13,465.00 DAVIS PLUMBING REBATE 4,000.00 Run by Emily Graham on 12/08/2015 11:22:09 AM Page 1 of 4 DB ACOUSTICS INC. DELTA DENTAL OF IOWA DENVER CONSTRUCTION, INC DICK WITHAM FORD DICKEN, CURT DICKEY'S PRINTING DOMINO'S PIZZA INC. DOORS, INC EAST CENTRAL IOWA COOPERATIVE ECHO JEWELRY + GIFTS ED M FELD EQUIPMENT CO INC ELECTRICAL ENGINEERING & EQUIP ELECTRONIC ENGINEERING ELLIS, JIMMY DEAN EMSLRC EVIDENT CRIME SCENE PRODUCTS EXPRESS SERVICES, INC. EYECLICK INC FANGMAN, GREG FARNSWORTH ELECTRONICS, INC FEDEX FERGUSON ENTERPRISES, INC. FIFTH STREET TIRE, INC FINERY BRIDAL & TREND BOUTIQUE FISHER SCIENTIFIC GALE/CENGAGELEARNING GALLS INCORPORATED GILMOR & DOYLE LTD GLOBAL EMERGENCY PRODUCTS'INC GLOBAL GOVT EDUCATION GRAINGER HACH COMPANY HANSEN'S DAIRY FARM HARDSCAPE SOLUTIONS OF IOWA HARRISON TRUCK CENTERS HAWKEYE ALARM & SIGNAL CO HAWKEYE COMMUNITY COLLEGE HEWLETT HOBBY LOBBY STORES, INC. HUDSON HDWE PLUMBING & HEATING 1 W I MOTOR PARTS INGRAM LIBRARY SERVICES INTERSTATE ALL BATTERY CENTER INTERSTATE POWER SYSTEMS IOWA ASSOC OF BLDG OFFICIALS IOWA ASSOC OF IDENTIFICATION IOWA DEPARTMENT OF JUSTICE IOWA DEPARTMENT OF PUBLIC HEALTH IOWA DEPARTMENT OF IOWA NORTHLAND REGIONAL COUNCIL OFGOVFRNMENTS IOWA OFFICE INTERIORS, INC. JOHNSTONE SUPPLY K & S WHEEL ALIGNMENT SERVICE KAREN'S PRINT, KELLY SERVICES, INC KIRK GROSS COMPANY KLOCKE'S EMERGENCY VEHICLES, LLC L3 COMMUNICATIONS LARUE DISTRIBUTING INC LAWSON PRODUCTS INC LEHMAN TRUCKING & EXCAVATING LOCKSPERTS LOGAN CONTRACTORS SUPPLY, INC LOUCKS & SCHWARTZ LUBBERT'S MASONRY MADISON NATIONAL LIFE INSURANCE CO_ INC. MAGEE CONSTRUCTION MAIDPRO MAILFINANCE INC. MANAHL, BRAD MANPOWER, INC MARLOW MARSDEN BLDG MAINTENANCE LLC MARTIN BROS DIST CO INC MCCANDLESS AVIONICS, LC M SERV CLAIMS SERV SUPP SERV SUPP SUPP SUPP SUPP, MERCH REPR .SUPP SERV CONT SERV SUPP TEMP EQUIP TRVL SUPP SERV SERV SUPP SERV SUPP MTRLS SUPP SERV PARTS SUPP SUPP SUPP SUPP CONT PARTS SERV TRNG SUPP SUPP REBATE PARTS MTRLS SUPP SUPP MEMBRSP TRNG SERV SERV TRNG SERV SUPP PARTS SUPP SUPP TEMP SUPP SUPP SUPP SUPP SUPP SERV SUPP SUPP SERV REBATE SERV REBATE, SERV LEASE REIMB TEMP SERV SERV SUPP REPR N 45.00 40,059.86 5,808.14 790.56 100.00 750.00 448.50 167.20 28,086.89 120.00 661.90 195.70 226.00 13,796.25 40.00 44.00 4,031.80 2,500.00 18.70 8.90 87.21 . 11.90 180.44 105.00 297.27 574.45 472.69 11,802.00 399.51 192.40 558.99 138.79 358.75 57,999.40 191.91 101.00 3,454.67 618.99 46.86 3,947.80 969.41 676.26 41.72 159.52 70.00 790.00 400.00 60.00 425.00 219.29 1,984.58 1,276.76 543 04 88.95 707.42 8,026.69 211.24 39,425.95 159.00 929.40 9,900.00 67.22 666.34 697.00 30,000.00 9,415.90 2,000.00 135.00 1,140.72 150.00 846.46 90.00 4,594.32 1,799.74 229.60 I Run by Emily Graham on 12/08/2015 11:22:09 AM Page 2 of 4 MCDONALD SUPPLY SUPP 356.20 MCMASTER SUPP 239.78 MEDIACOM SERV 635.92 MENARDS SUPP 292.92 METAL BUILDING SOLUTIONS SERV 1,470.00 MICHAEL PAINTING & DECORATING SERV 1,493.70 MIDAMERICAN ENERGY SERV 66,130.94 MIDWEST TAPE MTRLS 2,245.94 MILLER WINDOW SERVICE SERV 30.00 MOHLIS, DAVID SERV 5,000.00 MURPHY TRACTOR & EQUIPMENT SERV 18,803.49 MUTUAL WHEEL COMPANY SUPP 1,966.68 MYERS-COX SUPP 311.83 NAPA AUTO PARTS PARTS 702.21 NEW WORLD SYSTEMS SERV 2,407.00 NIEDERT CONSTRUCTION CONT 6,488.00 NJ PLUMBING REBATE 2,000.00 NORTHLAND PRODUCTS COMPANY SUPP 587.90 NUTRI JECT SYSTEMS, INC SUPP 9,118.80 O'REILLY AUTO PARTS PARTS 47.96 OCLC, INC. SERV 4,336.88 OPERATION THRESHOLD REIMB. 4,463.75 OSGOOD, BOB REIMB 150.00 OVERHEAD DOOR CO. OF WATERLOO REPR 596.80 P & K MIDWEST INC SUPP 68.76 PAIGE, CHAWNE G. REIMB 130.15 PENGUIN RANDOM HOUSE LLC SERV 12,500.00 PEPSI COLA GENERAL BOTTLING SUPP 2,925.85 PER MAR SECURITY SERVICES SERV 1,529.73 PETERSON CONTRACTORS, INC CONT 119,695.77 PHH MORTGAGE CORPORATION HAP 947.00 PLUMB SUPPLY COMPANY SUPP 33.03 PLUMB TECH INC. REPR 544.69 PORTER, J. ELIZABETH SERV 100.00 POSTMASTER SUPP 225.00 PPG ARCHITECTURAL FINISHES SUPP 161.33 PRATT, BARBARA J. RELO 300.00 PROFESSIONAL DEVELOPERS OF IA DUES, 640.00 PUBLIC SAFETY CENTER INC' SUPP 527.94 QWEST COMMUNICATIONS INC SERV 192.84 RACOM SERV 219.38 RAY MOUNT WRECKER SERVICE SERV 495.00 RAZORBACK CONTRACTORS SUPPLY INC SUPP 322.80 RC SYSTEMS SUPP 617.55 REPUBLIC PARKING SYSTEM INC SERV 51,658.27 RESERVE ACCOUNT SERV 4,000.00 RESTORATION SERVICES, INC. SERV 27,315.68 RICKLEFS EXCAVATING LTD CONT 353,930.16 RITE PRICE OFFICE SUPPLY, INC SUPP 1,006.04 _ RMA,ARMAMENT INC SERV 16,520.00 ROBBY'S SALES & SERVICE REPR 423.96 SADLER POWER TRAIN SUPP 913.07 SAM ANNIS & COMPANY SUPP 52.82 SCHAEFER TREE & LAWN SERVICE SERV 32,880.00 SCOT'S SUPPLY SUPP 406.66 SECURITAS SECURITY SERVICES USA INC SERV 782.48 SHANKLE, KENT REIMB 26.50 SHERWIN SUPP 43.31 SIGNATURE CONTROL SYSTEMS LLC REPR 259.00 SIGNS BY TOMORROW SUPP 176.25 SLED SHED, THE SUPP 30.60 SNYDER & ASSOCIATES CONT 23,372.72 SRI FINE ART SERVICES SERV 270.00 STANARD & ASSOCIATES INC SERV 510.50 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 SUPERIOR WELDING SUPPLY CO SUPP 67.17 THOMPSON TRUCK & TRAILER INC PARTS 39.46 THORP FAMILY FUN, LLC SUPP 420.00 TOJO CONSTRUCTION CO CONT 24,375.00 TORNEY'S ELECTRICAL MOTORS REPR 140.50 TRAFFIC CONTROL CORPORATION SUPP 1,395.00 TRANS -IOWA EQUIPMENT SUPP 28.82 TREASURER, STATE OF IOWA TRNG 125.00 TRELOAR, PAT SERV 15.19 ULINE SUPP 127.48 UNITED PARCEL SERVICE SERV 47.77 Run by Emily Graham on 12/08/2015 11:22:09 AM Page 3 of 4 UNITED RENTALS US CELLULAR USPCA REGION 21 VAN DIEST SUPPLY COMPANY VAN METER INDUSTRIAL, INC. VANDEWALLE & ASSOCIATES VERIDIAN CREDIT UNION VERIZON WIRELESS VERIZON WIRELESS VIETH CONSTRUCTION COMPANY VISA WAL-MART WATERLOO COMMUNITY SCHOOL DISTRICT WATERLOO OIL COMPANY WATERLOO WATER WORKS WAYNE ENGINEERING WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WERTJES UNIFORMS WILSON RESTAURANT SUPPLY WINGFOOT COMMERCIAL TIRE. WN MILLER COMPANY, INC YOUNG PLUMBING & HEATING CO ZOLL MEDICAL CORPORATION DIANDRA BATES DEAN FELTES BRUCE GORDAN DEVON MARTIN MADONNA MORRISON LOIS SNELL WORKERS COMPENSATION HOUSING AUTHORITY PAYROLL 5 SUPP 146.00 SERV 2,935.82 DUES 200.00 SUPP 16,657.79 SUPP 94.22 SERV 9,068.21 DPA 3,500.00 SERV 2,41395 SERV 100.00 CONT 12,540.00 MISC/TRVL 2,470.15 SUPP 773.24 SERV 180.00 SUPP 4,651.39 SERV 6,294.19 SUPP 2,507.21 SUPP 605.63 CLAIMS 597,494.83 SUPP 359.57 SUPP 88.94 SUPP 1,735.45 SERV 347.94 REBATE 15,500.00 SUPP 3,439.31 RFND 27.00 RFND 105.00 RFND 120.00 RFND 22.47 RFND 47.00 RFND 47.00 9,256.47 2,938.61 1,640,339.14 PASSED AND ADOPTED THIS 7TH DAY OF DECEMBER, 2015. t Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 12/08/2015 11:22:09 AM Page 4 of 4