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Home My WebLink About2015-960-12/21/2015RESOLUTION NO. 2015-960 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 A+ PLUMBING REBATE 1,979.50 ACCESS TECHNOLOGIES, INC. CONT 413.82 ADVANCED ENVIRONMENTAL TESTING SERV 5,750.00 ADVANCED SYSTEMS INC MAINT 258.54 AECOM TECHNICAL SERVICES, INC CONT 75,988.05 AGVANTAGE FS, INC. SUPP 11,286.00 AHLERS & COONEY, P.C. SERV 18,777.99 ALL TEMP REFRIGERATION REPR 725.86 AMENT INC CONT 15,389.76 AMERICAN LIBRARY ASSOCIATION SERV 60.00 ARAMARK SUPP 669.99 ARAMARK UNIFORM SERVICES, INC. SERV 1,350.10 ARING EQUIPMENT COMPANY, INC SUPP 1,045.34 ASPRO INC., & SUBSIDIARIES SUPP 5,620.23 AUTOMOTIVE SERVICE SOLUTIONS SUPP 148.66 BAKER & TAYLOR MTRL 1,601.40 BAKER & TAYLOR ENTERTAINMENT MTRL 147.04 BAKER, JOHN R SERV 600.00 BANDIT INDUSTRIES SUPP 1,360.00 BEECHER TRUST ACCOUNT SERV 1,299,097.00 BENJAMIN FRANKLIN PLUMBING REBATE 1,498.00 BENTON'S READY MIX CONCRETE SUPP 465.00 BERGEN PLUMBING REBATE 16,000.00 BISBEE, WILLIAM F. SERV- 240.00 BLACK HAWK COUNTY ABSTRACT CO DPA 3,500.00 BLACK HAWK COUNTY ATTORNEY FORF 395.40 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY LANDFILL SERV 353.78 BLACK HAWK RENTAL RNTL 163.00 BLACK HAWK WASTE DISPOSAL, INC SERV 298.00. BLUEGLOBES INC PARTS 365.88 BMC AGGREGATES LC SUPP 2,648.89 BOUND TREE MEDICAL LLC SUPP 1,686.71 BROTHERS CONSTRUCTION CONT 17,524.00 BRUSTKERN TOWING, INC SERV 125.00 C.J. COOPER & ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 431.40 - CAN -AM AUTOMOTIVE SERV 440.00 CAPITAL SANITARY SUPPLY CO INC SUPP 75.60 CARGILL INC SUPP 40,980.19 CARPENTER UNIFORM & PROMOTIONS SUPP 61,077.00 CARQUEST OF WATERLOO PARTS 164.22 CDW GOVERNMENT, LLC SUPP, 1,639.80 CEDAR FALLS UTILITIES SERV 1,015.00 CEDAR RAPIDS TRUCK CENTER, INC. SUPP 326.87 CEDAR VALLEY CORPORATION CONT 41,681.60 CHRISTIE DOOR COMPANY SUPP 3,210.00 CHRISTOPHERSON & SONS SUPP 972.94 Cl PLUMBING LLC REBATE, 2,000.00 CLARK, BUTLER, WALSH & HAMANN SERV 1,227.50 COLE PHOTOGRAPHY SUPP 57.78 ` COMPRESSED AIR & EQUIPMENT, INC. SUPP 238.28 COURIER AD 13,979.34 CRAFT COCHRAN ATHLETIC GOODS t SUPP 720.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,125.51 CUES CONT 519,486.00 DALTON PLUMBING HEATING & REBATE 4,000.00 DANKO EMERGENCY EQUIPMENT'CO SUPP 225.00 DICK WITHAM FORD PARTS 2,009.29 DOLLY JAMES LLC TX REBATE 55,473.00 DOMINO'S PIZZA INC. SUPP 741.00 DON'S TRUCK SALES, INC SUPP 58.44 ED"M FELD EQUIPMENT CO INC SUPP 145.58 ELECTRICAL ENGINEERING & EQUIP SUPP 5,394.14 ELLIS, JIMMY DEAN CONT 22,717.50 ERNST , SCOTT TRNG 30.00 EXPRESS SERVICES, INC. TEMP 2,813.78 FARMERS STATE BANK DPA 5,462.80 FARNSWORTH ELECTRONICS, INC SUPP 29.15 FERGUSON ENTERPRISES, INC. SUPP 68.25 Run by Emily Graham on 01/04/2016 09:45:53 AM Page i of 3 FIFTH STREET TIRE, INC SUPP 433.63 FOWLER, DION SERV 264.00 GALE/CENGAGE LEARNING MTRL 398.24 GALLS INCORPORATED J SUPP 1,010.40 GARDNER PLUMBING REBATE 2,000.00 GATR OF CEDAR RAPIDS, INC SUPP 180.51 GLOBAL EMERGENCY PRODUCTS INC SUPP 805.27 GOVERNMENT FINANCE OFFICERS FEE 580.00 GREATER CEDAR VALLEY ALLIANCE DUES 1,110.00 HACH COMPANY SUPP 1,168.36 HANSEN'S DAIRY FARM SUPP 267.50 HARRIS CLEANING SERVICE SUPP 102.54 HARRISON TRUCK CENTERS PARTS 732.38 HAWKEYE ALARM & SIGNAL CO SERV 31,031.00 HELLMAN ASSOCIATES CONT 458.67 HENDERSON TRUCK EQUIPMENT SUPP 1,254.00 HEWLETT SUPP 631.99 HOBBY LOBBY STORES, INC. SUPP 46.55 I W I MOTOR PARTS PARTS 927.54 IAHO MEMBRSP 70.00 INGRAM LIBRARY SERVICES MTRL 11.99 INTERSTATE BATTERIES OF UPPER IOWA SUPP 445.85 INVISION ARCHITECTURE CONT 905.00 IOC BLACK HAWK COUNTY INC CONT 222.88 IOWA DEPARTMENT OF JUSTICE FORF 395.40 IOWA DEPARTMENT OF NATURAL CONT 350.00 IOWA DIRECT EQUIPMENT SERV 3,350.00 % IOWA DIVISION OF LABOR SERVICE SERV 400.00 IOWA GOOD ROADS ASSOCIATION, INC. DUES 95.00 IOWA LIBRARY ASSOCIATION DUES 245.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 1,046.31 IOWA- OFFICE INTERIORS, INC. SUPP 946.02 IOWA PUBLIC RADIO, INC AD 240.00 IOWA SPORTS SUPPLY SUPP 352.45 JOHNSTONE SUPPLY SUPP 110.67 JSA DEVELOPMENT LLC LEASE 1,000.00 `JWC ENVIRONMENTAL LLC > SUPP 8,754.41 KAREN'S PRINT SUPP 155.10 KOCH BROTHERS, CONT 671.97 KRAMER SERV 292.50 KWIK TRIP,. INC.' SUPP 40.08 KWWL TELEVISION, AD 13,000.00 L3 COMMUNICATIONS SUPP 236.90 LARUE DISTRIBUTING INC SUPP 327.14 LAWSON PRODUCTS INC SUPP 238.90 LEXIS NEXIS RISK DATA MGMT FEES 300.00 LOCKSPERTS SERV 165.52 LUBBERTS MASONRY REBATE 12,000.00 MAGEE CONSTRUCTION REBATE 14,000.00 MANATT'S INC. SUPP 465.38 MANPOWER, INC TEMP 446.56 MARTIN BROS DIST CO INC SUPP 4,036.57 MATTHIAS LANDSCAPING CO. SUPP 540.00 MCCLURG, LISA A. SERV 280.00 MEDIACOM SERV 16.50 MENARDS SUPP 1,430.72 METROPOLITAN TRANSIT AUTHORITY SERV i. 47,482.46 MIDAMERICAN ENERGY SERV 48,058.44 MIDWEST BASEMENT SYSTEMS, INC REBATE 2,000.00 MIDWEST JANITORIAL SERVICE INC REBATE 7,424.00 MIDWEST TAPE MTRL 384.76 MIDWEST WHEEL CO. PARTS 697.74 MURPHY TRACTOR & EQUIPMENT PARTS 374.33 MUTUAL WHEEL COMPANY PARTS 359.96 MYERS SUPP 551.79 # NAPA AUTO PARTS PARTS 180.43 NATIONAL PUBLIC EMPLOYER LABOR FEES 215.00 NATIONAL RECREATION & PARK ASC MEMBRSP 165.00 NEESSEN, NANCY NATVIG SERV 45.00 NIEDERT CONSTRUCTION CONT 7,168.00 NIEMEYER, WENDY CONT 96.00 NORTHERN SAFETY COMPANY INC SUPP 161.13 NORTHLAND PRODUCTS COMPANY SUPP 364.90 O'REILLY AUTO PARTS SUPP 298.41 OFFICE EXPRESS PARTS 50.13 OVERHEAD DOOR CO. OF WATERLOO SUPP 393.80 Run by Emily Graham on 01/04/2016 09:45:53 AM Page 2 of 3 PEDERSEN, DOWIE, CLABBY & SUPP 221.00 PEPSI COLA GENERAL BOTTLING SUPP 4,514.24 PER MAR SECURITY SERVICES SERV 1,540.40 POYNER, LYMAN N REBATE 2,000.00 PRIMARY SYSTEMS SUPP 1,296.00 PUSH PEDAL PULL, INC SERV 140.00 PWW MEDIA INC SUPP 249.00 QWEST SERV 6,164.49 RAY MOUNT WRECKER SERVICE SERV ' 125.00 RC SYSTEMS SUPP 13,516.16 RECREATION ENGINEERING & PLANNING, CONT 9,630.00 REDFERN LAW OFFICE TRUST ACCOUNT ACQY 393,885.00 REGIONS BANK FEE 839.89 REPUBLIC PARKING SYSTEM INC SERV 50,438.78 RITE PRICE OFFICE SUPPLY, INC SUPP 502.50 RITLAND+KUIPER LANDSCAPE CONT 6,255.00 RUD CHAIN INC PARTS 175.60 ` SAM ANNIS & COMPANY SUPP 23.46 SAM'S CLUB SUPP 375.39 SANDEE'S SERV 46.60 SANDRY FIRE SUPPLY SUPP 1,866.60 SCHIPPER, MIKE TRNG 80.25 SCHOOL BUS SALES COMPANY SUPP 137.76 SCHROEDER, ARIC SERV 81.00 SCHUMACHER ELEVATOR CO., INC. MAINT 4,509.16 SCHWEIZER, ALEC SERV 72.00 SCOTS SUPPLY SUPP 30.20 SHANKLE, KENT REIMB 884.26 SHEPARD, RANDY SERV 325.31 SHERWIN ' SUPP 287.63 SIGNATURE CONTROL SYSTEMS LLC REPR 162.00 SIGNS'BY TOMORROW SUPP 1,466.00 STAR LEASING, LLC LEASE 196.34 STRUXTURE ARCHITECTS SERV 1,787.50 SUPERIOR WELDING SUPPLY CO SUPP 406.10 THOMPSON TRUCK & TRAILER INC SUPP 535.07 TIMSCO, INC SUPP 89.99 TOJO CONSTRUCTION CO CONT 6,863.00 TOTER LLC , EQUIP 9,600.00 TRAINING CENTER, THE SERV 175.00 TRANS, PARTS 1,646.43 TRAVELERS SERV 12,013.00 TREE CARE INDUSTRY ASSOCIATION SUBSCRP '24.95 UNITED PARCEL•SERVICE REPR 16.79 VAN DIEST SUPPLY COMPANY SUPP 3,703.00 VAN METER INDUSTRIAL, INC.` SUPP 176.78 VERIZON WIRELESS SERV 2,167.84 VIETH CONSTRUCTION COMPANY CONT 39,156.52 WATERLOO BROADCASTING SERV 3,000.00 WATERLOO COMMUNITY SCHOOL SERV 1,498.71 WATERLOO OIL COMPANY SUPP 909.64 WATERLOO WATER WORKS REPR 20,896.50 WAYNE ENGINEERING PARTS 526.40 WEBER PAPER COMPANY SUPP 473.62 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 167,636.18 WELLS FARGO BANK, N.A. FEE 35.00 WERTJES UNIFORMS SUPP 130.90 ,WINGFOOT COMMERCIAL TIRE SUPP 930.50 YOUNG PLUMBING & HEATING CO REBATE �. 1,999.00 JUBILEE UNITED METHODIST CHURCH RFND 653.13 MERRIAM LAKE REIMB 130.00 RONDA SCHMITZ REIMB 200.00 LOVE VIMAL RFND 83.46 WORKERS COMPENSATION 7,012.08 HOUSING AUTHORITY 333,367.81 HOUSING AUTHORITY 2,973.04 Total Expenditures $3,628,133.54 Total Receipts 3,212,648.42 PASSED AND ADOPTED THIS 21ST DAY OF DECEMBER, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk 16 IN I Run by Emily Graham on 01/04/2016 09:45:53 AM Page 3 of 3