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Home My WebLink About2015-943-12/14/2015RESOLUTION NO. 2015-943 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 I Total Invoice Amount A+ PLUMBING REBATE 1,979.50 A -f VACUUM SUPP 34.98 AABLE PEST CONTROL INC SERV 110.00 ABC EMBROIDERY SUPP 20.00 ACCESS TECHNOLOGIES, INC. SERV 39.24 ADOLPH KIEFER & ASSOCIATES SUPP 9 227.30 r ADRENALINE X PARTY LLC SERV 396.00 ADVANCED SYSTEMS INC CONT 327.05 AECOM TECHNICAL SERVICES, INC CONT 18,873.55 AGVANTAGE FS, INC. SUPP 26,352.73 AHLERS & COONEY, P.C. SERV 751.95 ALEX AIR APPARATUS, INC SUPP 803.00 ALL STAR PLUMBING & HTG., INC REBATE ` 9,569.63 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 13,830.00 AMERICAN POLYGRAPH ASSOCIATION MEMBRSHP s � 150.00 AP INDUSTRIAL STEEL, INC SUPP 216.30 ARAMARK UNIFORM SERVICES, INC. SUPP 1,959.79 , ARNOLD MOTOR SUPPLY SUPP 215.33 ASPRO INC., & SUBSIDIARIES CONT 296,371.22 AUDIO EDITIONS MTRLS r 115.98 AUTOMATIC DOOR GROUP INC REPR 173.62 AUTOMOTIVE SERVICE SOLUTIONS PARTS r 46.73 B & B BUILDERS & SUPPLY CONT 57,579.65 BAKER & TAYLOR MTRLS 525.00 BANDIT INDUSTRIES REPR 23,571.93 BAUER BUILT INC. REPR 114.00 BERGEN PLUMBING REBATE 1,996.62 =. BIG RIVER EQUIPMENT CO,. INC SUPP 134.95 BLACK HAWK COUNTY SERV 4,580.00 BLACK HAWK COUNTY ATTORNEY TRI CO 7,524.00 BLACK HAWK COUNTY HEALTH SERV 1,317.50 BLACK HAWK COUNTY LANDFILL SERV 49,216.21 BLACK HAWK COUNTY SHERIFF TRI CO 4,753.80 BLACK HAWK COUNTY TREASURER SERV 99.29 BLACK HAWK WASTE DISPOSAL, INC SERV r 405.00 BMC AGGREGATES LC SUPP 812.80 n BOUND TREE CORPORATION . SUPP 1,985.85 BROTHERS CONSTRUCTION CONT 12,075.00 BROWN TRAFFIC PRODUCTS SUPP 2,765.00 BROWNELLS, INC. PARTS 613.52 C & C WELDING & SAND BLASTING REPR 182.96 C.J. COOPER & ASSOC, INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 452.89 CARQUEST OF WATERLOO SUPP 422.36 CDW GOVERNMENT, LLC SUPP* 123.52 CEDAR BEND HUMANE SOCIETY, INC SERV 13,922.00 CEDAR FALLS POLICE DIVISION TRI CO 4,916.48 CEDAR VALLEY IRISH CULTURAL HTL-MTL 15,000.00 CEDAR VALLEY LAWN CARE SERV 579.00 CHAPMAN, KIM MTRLS 44.95 CHRISTOPHERSON & SONS SUPP 1,605.90 CITY OF CEDAR FALLS MTRLS 1,021.75 CJ PLUMBING LLC REBATE 2,000.00 CLARK, BUTLER, WALSH & HAMANN SERV 1,683.50 COMMUNITY MOTOR CO INC SUPP 73.50 y CONTINENTAL RESEARCH CORP SUPP 187.71 COPYWORKS SUPP 117.00 COURIER AD 1,692.50 CRESCENT ELECTRIC SUPPLY CO. SUPP 967.38 CUES VEHICLE 584,773.00 DALTON PLUMBING HEATING & REBATE 2,000.00 ° DANIELS, SAMMY KAYE CONT 6,250.63 DANKO EMERGENCY EQUIPMENT CO SUPP 772.00 DICK WITHAM FORD PARTS 193.27 DIRECT APPLIANCE & TV CENTER REPR 158.90 DISH NETWORK SERV 34.99 DOMINO'S PIZZA INC. SUPP 331.50 DON'S TRUCK SALES, INC PARTS 479.72 E.O. JOHNSON COMPANY INC MAINT 548.90 EAST CENTRAL IOWA COOPERATIVE SUPP 13,722.99 Run by Emily Graham on 12/15/2015 11:06:33 AM Page 1 of 4 EASTERN IOWA TOURISM ASSOC AD ED ROEHR SAFETY PRODUCTS EQUIP Y ELECTRICAL ENGINEERING & EQUIP SUPP EVOQUA WATER TECHNOLOGIES LLC REPR EXPRESS SERVICES, INC. TEMP FAHR BEVERAGE SUPP FARNSWORTH ELECTRONICS, INC SUPP FASTENAL COMPANY SUPP FERGUSON ENTERPRISES, INC. PARTS FINDAWAY WORLD, LLC MTRLS FIRE ENGINEERING SUBSCRIP FORCE AMERICA DISTRIBUTING SUPP FRIENDS OF THE LIBRARY REIMB FULLER, KYLE REIMB GALE/CENGAGELEARNING MTRLS GALLS INCORPORATED SUPP GARDNER DENVER, INC PARTS GARDNER PLUMBING REBATE GATR OF CEDAR RAPIDS, INC PARTS GLOBAL EMERGENCY PRODUCTS INC SUPP GRAINGER _ SUPP GRIMM, STEVE TRNG GROUND SUPPORT SPECIALIST LLC SUPP GROVO'S JANITORIAL & FLOOR SERV GUYER, ELIZ JEANE17E SERV HALL & ASSOCIATES SERV HAMCO WALKER PAPER CO SUPP HANSEN'S DAIRY FARM SUPP HARRISON TRUCK CENTERS PARTS HAWKEYE COMMUNITY COLLEGE TRNG HENDERSON TRUCK EQUIPMENT SUPP HEWLETT SUPP HOSTETLER, STEVE REIMB I W I MOTOR PARTS PARTS IAHO I MEMBRSHP INGRAM LIBRARY SERVICES MTRLS INTERNATIONAL INSTITUTE OF MEMBRSHP INTERSTATE BATTERIES OF UPPER IOWA SUPP INTERSTATE POWER SYSTEMS PARTS IOWA ARBORISTS ASSOCIATION MEMBRSHP ; IOWA FOSTER & ADOPTIVE PARENTS HTL-MTL IOWA NORTHLAND REGIONAL COUNCIL SERV IOWA OFFICE INTERIORS, INC. SUPP IOWA PLAINS SIGNING, INC. SUPP IOWA POLICE CHIEFS ASSOCIATION MEMBRSHP ' IOWA PRISON INDUSTRIES SUPP IOWA PUBLIC EMP LABOR REL ASSN TRNG IOWA PUBLIC RADIO, INC AD IOWA TRUST FOR LOCAL CONSERVATION HTL-MTL JANDA MOTOR SERVICES SUPP JIM LIND SERVICE SERV JOHNSON CONTROLS SUPP JOHNSTONE SUPPLY SUPP JONES, RUDY/ PETTY CASH REIMB KEYSTONE LABORATORIES, INC. SUPP KOMLINE SUPP KWS,INC. CONT LEAF CAPITAL FUNDING LLC SERV LYS WELDING & FABRICATION REPR LOCKSPERTS SUPP LUBBERT'S MASONRY REBATE MAGEE'CONSTRUCTION SUPP MANATT'S INC. SUPP MANPOWER, INC TEMP MARCO INC LEASE MARTIN BROS DIST CO INC SUPP MATTHIAS LANDSCAPING CO. REPR MCDONALD SUPPLY SUPP MEDIACOM SERV MENARDS SUPP MES SUPP MIDAMERICAN ENERGY SERV MIDLAND SCIENTIFIC INC SUPP MIDWAY FORD TRUCK CENTER INC SUPP MIDWEST CONCRETE INC COM' MIDWEST SAFETY COUNSELORS INC SUPP Run by Emily Graham on 12/15/2015 11:06:33 -AM f 495.00 3,617.50 110.88 760.00 5,221.00 1,500.00 103.95 429.00 405.43 308.70 21.00 210.96 9.99 98.00 89.90 153.16 17,339.45 2,000.00 607.03 1,603.19 333.34 9.00 17.59 620.79 976.00 16,991.70 249.20 96.25 603.41 5,600.00 1,180.00 2,784.15 168.00 784.97 45.00 754.81 95.00 59.70 929.64 50.00 2,240.00 720.00 334.24 393.00 45.00 930.00 50.00 286.00 2,672.40 675.00 262.21 380.00 374.18 175.00 15.00 2,322.06 1,333.25 95.45 300.00 39.26 4,000.00 5,980.00 873.53 419.90 27.02 2,491.27 13,916.37 10.36 200.00 2,355.32 765.27 7,809.59 332.06 182.43 114,408.46 110.00 Page 2 of 4 MIDWEST TAPE L MTRLS 1,475.26 MILLER MECHANICAL SPECIALTIES SUPP 87.37 MURPHY TRACTOR & EQUIPMENT SUPP 58.80 MUTUAL WHEEL COMPANY SUPP 1,015.96 MYERS SUPP 258.53 NAN MCKAY & ASSOCIATES, INC. SERV 2,344.00 NAPA AUTO PARTS PARTS 504.09 NATIONAL CATTLE CONGRESS, INC HTL-MTL 6,400.00 NATIONAL PUBLIC EMPLOYER LABOR MEMBRSHP a 215.00 NORTHLAND PRODUCTS COMPANY SUPP 2,322.25 NUTRI JECT SYSTEMS, INC SUPP 16,022.25 O'REILLY AUTO PARTS PARTS 178.02 OFFICE EXPRESS SUPP 90.12 ON-SITE INFORMATION SERV 239.56 OPERATION THRESHOLD REIMB 1,906.64 OVERHEAD DOOR CO. OF WATERLOO SUPP 768.75 P & K MIDWEST INC SUPP 9,463.35 PANAMA TRANSFER INCF SERV 53.55 PER MAR SECURITY SERVICES TEMP 3,326.44 PIONEER°GRAPHICS SUPP 1,494.21 POSTMASTER SERV 950.00 RADIO COMMUNICATIONS CO SERV 150.00 RAINSOFT OF NE IOWA REBATE 2,000.00 RAY MOUNT WRECKER SERVICE SERV 550.00 RECREATION ENGINEERING & PLANNING, CONT 8,105.00 RED WING SHOE STORE SUPP 7,811.76 REGIONS BANK SLS TX 23,500.16 RICKLEFS EXCAVATING LTD CONT 57,771.83 RICOH USA LEASE a 288.58 RITE PRICE OFFICE SUPPLY, INC SUPP 138.91 ROBBY'S SALES & SERVICE SUPP 14.00 RYDELL CHEVROLET, INC SUPP 54.21 SADLER POWER TRAIN REPR 6,760.00 SAM ANNIS & COMPANY SUPP 25.44 SANDRY FIRE SUPPLY SUPP 39,547.77 SCHOOL BUS SALES COMPANY SUPP 25.80 SCHUMACHER ELEVATOR CO., INC. REPR 1,520.00 , SCHUPPERT, PHILLIP TRVL 122.08 SCOTS SUPPLY PARTS 732.73 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 720.76 -SERVICE ROOFING CO REPR 373.00 SHANKLE, KENT TREIMB 292.72 SNYDER AUTO GLASS LLC SUPP 435.00 SOLUTIONS SAFETY SERVICES, INC SUPP 158.99 SPC SECURITY SUPP 62.50' STANTEC CONSULTING SERVICES INC SERV 3,535.90 STETSON BUILDING PRODUCTS INC REPR 85.78 STRATTON, BARRY REIMB 194.00 STRYKER SALES CORP SERV 6,720.84 STUBER TRUCKS SUPP 4,800.00 E SULENTIC FISCHELS REALTORS INC SUPP 300.00 SUPERIOR WELDING SUPPLY CO SUPP 766.87 TESTAMERICA LABORATORIES,a INC. SERV 2,021.98 THOMPSON TRUCK & TRAILER INC PARTS 1,468.43 TOJO CONSTRUCTION CO CONT 11,438.00 TRACTOR SUPPLY SUPP 315.96 TRANS SERV 187,103.50 ` TRAVELERS SUPP 4,548.11 , TREASURER, STATE OF IOWA CLAIMS 17,088.19 TRELOAR, PAT SLS TX 25.00 TRISTATE TRUCK EQUIPMENT REPR 2,878.94 ULINE SUPP 114.09 UNISON COMFORT TECHNOLOGIES SUPP 69.22 UNITED BEVERAGE, INC. SUPP 500.00 UNITED PARCEL SERVICE SERV 17.34 USGA MEMBRSHP 330.00 USPS SUPP 4,000.00 VAN DIEST SUPPLY COMPANY SUPP 2,777.25 VAN METER INDUSTRIAL, INC. SUPP, 1,344.71 VARSITY CLEANERS INC i SUPP 226.55 VERIZON WIRELESS SERV 110.88 WATERFALLS CAR WASH SERV 38.85 WATERLOO COMMUNITY PLAYHOUSE RNTL 36.00 WATERLOO WATER WORKS SERV 1,266.71 WAYNE DENNIS SUPPLY CO -SUPP 213.52 Run by -Emily Graham on 12/15/2015 11:06:33 AM Page 3 of 4 ' WEBER PAPER COMPANY SUPP 841.87 WELAND CLINICAL LAB PC SUPP 200.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 106,378.76 WERTJES UNIFORMS SUPP 111.79 WILSON HEATING AND AIR SUPP 1,145.52 WINGFOOT COMMERCIAL TIRE SUPP 4,689.50 WITMER PUBLIC SAFETY GROUP, INC SUPP 939.74 YOUNG PLUMBING & HEATING CO REBATE 3,878.31 ZARNOTH BRUSH WORKS SUPP 534.00 ZEE MEDICAL SERVICE ` SUPP 171.90 ZEP MANUFACTURING CO SUPP k 572.26 STEVE CUNNINGHAM RFND 211.25 GARY KINCADE RFND 211.25 LEE MADDEN RFND 175.00 KELLY AND JIM NELSON RFND 151.32 BRIAN TRESSLER RFND 50.00 WORKERS COMPENSATION 923.55 HOUSING AUTHORITY 4,754.10 PAYROLL 1,642,260.79 Total Expenditures $3,654,787.56 Total Receipts 573,055.30 PASSED AND ADOPTED THIS 14TH DAY OF DECEMBER, 2015. Ernest G. Clark, Mayor ATTEST: ` Suzy Schares, City Clerk i A R w i r Run by Emily Graham on 12/15/2015 11:06:33 AM Page 4 of 4 t t R w i r Run by Emily Graham on 12/15/2015 11:06:33 AM Page 4 of 4 t