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Home My WebLink About2016-526-7/11/2016RESOLUTION N0.2016-526 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-1 VACUUM SUPP 267.95 Al SEPTIC PUMPING SERVICE LLC SERV 347.75 AABLE PEST CONTROL INC SERV 110.00 ABWT, LLC SUPP 28,456.96 ACCESS TECHNOLOGIES, INC. SERV 11807.07 ACCO SUPP 701.00 ACES SERV 21596.69 ADVANCED SYSTEMS INC SUPP 251.84 ADVANCED SYSTEMS INC SERV 101.55 ADVANTAGE SCREENPRINT SUPP 389.00 AHLERS & COONEY,. P.C. SERV 454.50 AL GORDON PLUMBING & HEATING REBATE 11900.00 ALL STATE RENTAL RNTL 165.50 ALLEN GLASS COMPANY, INC REPR 404.21 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 3,017.64 ALTORFERINC PARTS 103.68 AMENT INC CONT 8,849.40 AMERICAN PLANNING ASSOCIATION MEMBRSP 583.00 ARAMARK UNIFORM SERVICES, INC. SUPP 1,399.06 AREA EDUCATION AGENCY 267 SUPP 42.63 ARNOLD MOTOR SUPPLY SUPP 110.57 AUTOMOTNE SERVICE SOLUTIONS PARTS 144.88 AV CAFE MTRLS 33.49 B & B LAWN CARE SERVICE SERV 1,020.78 B &BLOCK &KEY, INC. SUPP 1,004.28 BACEVAC, IBRAHIM AND SUADA EASEMENT 163.56 BAKER &TAYLOR MTRLS 2,250.33 BAUER BUILT INC. SUPP 140.16 BDI SUPP 27.68 BERGEN PLUMBING REBATE 2,000.00 BLACK HAWK COUNTY ATTORNEY SERV 2,669.20 BLACK HAWK COUNTY EMERGENCY SERV 132,983.61 BLACK HAWK COUNTY SHERIFF SERV 9,500.00 BLACK HAWK MEMORIAL CO, INC SERV 225.00 BOUND TREE MEDICAL LLC SUPP 2,163.40 BROOKSIDE VETERINARY HOSPITAL SERV 147.55 BROTHERS CONSTRUCRON CONT 2,767.00 BW CONTRACTORS REPR 2,840.00 C.l. COOPER & ASSOC. INC SERV 140.00 CAMPBELLSUPPLY CO SUPP 235.05 CDW GOVERNMENT, LLC SERV 173.26 CEDAR FALLS POLICE DIVISION SERV 9,500.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 89.64 CEDAR VALLEY CORPORATION CONT 132,453.76 CENTER POINT LARGE PRINT MTRLS 21.00 CHAIN OF LAKES MARINE, INC SERV 249.83 CITY OF CEDAR FALLS PYRLL 1,182.35 CITY OF SOUTHFIELD HAP 310.46 COLLUM PLUMBING REBATE 125.00 COMBS, SHQLA RQMB 13.89 COURIER AD 551.23 COVENANT CLINIC EAP SERV 300.00 D &]OIL COMPANY SUPP 1,281.29 DELTA DENTAL OF IOWA CLAIMS 49,449.61 DICKEY'S PRINTING SUPP 265.00 DON'S TRUCK SALES, INC SUPP 295.48 DOWNTOWN RESEARCH SUBSCRIP 226.50 DRINOVSKY, DOUG REIMB 150.00 EAST CENTRAL IOWA COOPERATIVE SUPP 27,152.10 ELECTRICAL ENGINEERING &EQUIP SUPP 840.89 ELLIS, JIMMY DEAN CONT 14,025.D0 EMSLRC SUPP 600.00 EVANSDALE POLICE DEPARTMENT SERV 1,500.00 IXPRESS SERVICES, INC. TEMP 1,262.18 FARM PLAN PARTS 300.91 FARNSWORTH ELECTRONICS, INC SUPP 192.05 FEDIX SERV 211.10 FERGUSON ENTERPRISES, INC. SUPP 5.81 FERGUSON ENTERPRISES, INC. SUPP 43.08 Run by Emily Graham on 07/18/2016 03:52:43 PM Page 1 of 3 FILM IDEAS INC MTRLS 183.75 FRIENDS OF THE LIBRARY REIMB 9.99 GALE/CENGAGE LEARNING MTRLS 108.76 GALETON GLOVES &SAFETY PROD. SUPP 497.78 GALLS INCORPORATED SUPP 243.74 GILMOR & DOYLE LTD SERV 1,873.78 GOPHER SPORTS SUPP 718.50 GROSSE STEEL CO SUPP 90.00 H.D. INDUSTRIES PARTS 125.71 HALL &ASSOCIATES SERV 388.38 HALVORSON TRANE SUPP 189.15 HANNA, CONSTANCE REPR 45.00 HASTINGS, RICHARD REIMB 30.00 HENDERSON TRUCK EQUIPMENT SUPP 15,000.00 HUDSON POLICE DEPARTMENT SERV 2,000.00 IDVILLE SUPP 125.85 INGRAM LIBRARY SERVICES MTRLS 119.12 INTERNAL REVENUE SERVICE CFR SERV 592.54 INTERNATIONAL PUBLIC MANAGEMENT MEMBRSP 149.00 IOWA DEPARTMENT OF JUSTICE SERV 2,669.20 IOWA LEAGUE OF CITIES MEMBRSP 14,396.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 660.00 IOWA OFFICE INTERIORS, INC. SUPP 962.00 JOHNSTONE SUPPLY SUPP 209.21 K. CUNNINGHAM CONSTRUCTION CONT 35,114.58 KAREN'S PRINT SUPP 47.98 KELLY SERVICES, INC TEMP 1,454.56 KOCH BROTHERS SUPP 552.44 LAPORTE CITY POLICE DEPARTMENT SERV 2,000.00 LOCKSPERTS SERV 243.21 LOUCKS & SCHWARTZ SERV 697.00 LOW DOLLAR PLUMBING REBATE 10,000.00 LUBBERTS MASONRY REBATE 2,000.00 LUDWIG, MELISSA TRVL 11.11 MADISON NATIONAL LSFE INSURANCE SERV 5,842.48 MANATPS INC. SUPP 218.96 MARTIN BROS DIST CO INC SUPP 2,469.63 MEDIACOM SERV 515.87 MENARDS SUPP 306.46 MICHAEL PAINTING &DECORATING SUPP 728.68 MIDAMERICAN ENERGY SERV 16,276.84 MIDWEST TAPE MTRLS 1,540.67 MILLER WINDOW SERVICE SUPP 30.00 MINE SAFETY APPLIANCES COMPANY TRNG 1,130.00 MURPHY TRACTOR &EQUIPMENT PARTS 4,691.58 MUTUAL WHEEL COMPANY PARTS 2,078.12 NAPA AUTO PARTS PARTS 533.75 NORTHERN SAFETY TECHNOLOGY INC PARTS 433.94 NORTHLAND PRODUCTS COMPANY SUPP 328.05 NUTRI )ECT SYSTEMS, INC SERV 16,168.17 OFFICE IXPRESS SUPP 24.04 OVERDRNE INC MTRLS 3,804.82 P & K MIDWEST INC SUPP 43,683.56 PEDERSEN, DOWIE, CLABBY & RENEWALS 1,594,521.50 PEOPLES APPLIANCE, INC SUPP 104.00 PEPSI COLA GENERAL BOTRING SUPP 697.93 PER MAR SECURITY SERVICES SERV 1,529.73 PHH MORTGAGE CORPORATION HAP 929.00 POYNER, IYMAN N REBATE 1,998.35 PREMIER STAFFING INC TEMP 639.00 PUBLIC SAFETf CENTER INC SUPP 265.15 QWEST SERV 546.82 R&D LAWN CARE SERV 2,520.00 RACOM SERV 219.38 RADIO COMMUNICATIONS CO SERV 1,666.67 REPUBLIC PARKING SYSTEM INC PYRLL 14,531.58 RICK'S DETAIL, INC. SERV 150.00 RITE PRICE OFFICE SUPPLY, INC SUPP 465.41 ROBINSON ENGINEERING COMPANY CONT 2,300.00 RYDELL CHEVROLET, INC SUPP 166.32 SADLER POWER TRAIN PARTS 37.21 SAM ANNIS &COMPANY SUPP 254.50 SANDRY FIRE SUPPLY SUPP 463.88 SCOTS SUPPLY SUPP 206.65 SECURITAS SECURITY SERVICES USA INC SERV 720.02 Run by Emily Graham on 07/18/2016 03:52:43 PM Page 2 of 3 SERVICE ROOFING CO REPR 472.76 11TH DAY OF JULY, 2016. SHERIFF OF BREMER COUNTY SERV 3,000.00 SIMON, COREY EASEMENT 100.00 STRADER, SCOTT REIMB 150.00 SUPERIOR WELDING SUPPLY CO SUPP 279.89 TESTAMERICA LABORATORIES, INC. SERV 1,778.86 THOMPSON TRUCK &TRAILER INC PARTS 595.21 TIM'S MOBILE TAPS RNTL 200.00 TOJO CONSTRUCTION CO CONT 11,720.00 TRACTOR SUPPLY SUPP 14.99 TRAINING CENTER, THE SERV 200.00 TRISTATE TRUCK EQUIPMENT PARTS 276.61 TYLER TECHNOLOGIES, INC MTCE 75,981.00 UNITED PARCEL SERVICE SERV 23.26 UNIVERSITY OF NORTHERN IOWA HTL-MTL 6,100.00 US CELLULAR SERV 1,877.12 VAN METER INDUSTRIAL, INC. SUPP 440.86 VAN -WALL EQUIPMENT PARTS 411.01 VERIZON WIRELESS SERV 30.02 VISA MISC/TRVL 2,667.69 VJ ENGINEERING CONT 1,457.16 WAL-MART SUPP 132.52 WATERLOO CONVENTION &VISITOR'S HTL-MTL 143,269.00 WATERLOO WATER WORKS SERV 1,315.85 WATERLOO -CEDAR FALLS SYMPHONY HTL-MTL 10,600.00 WAVERLY POLICE DEPARTMENT SERV 3,000.00 WAYNE DENNIS SUPPLY CO SUPP 78.20 WAYNE ENGINEERING PARTS 2,533.80 WELLMARK BLUE CROSS &BLUE SHEILD CLAIMS 292,458.53 WELLS FARGO BANK MINNESOTA SERV 4,375.00 WERTJES UNIFORMS SUPP 159.98 WESCO DISTRIBUTION INC SERV 6,191.30 WILSON HEATING AND AIR REPR 2,537.45 WILSON RESTAURANT SUPPLY SERV 130.00 WINGFOOT COMMERCIAL TIRE SUPP 1,493.OD WYBORNEY, KIM REIMB 34.00 YOUNG PLUMBING &HEATING CO REBATE 4,000.00 ZARNOTH BRUSH WORKS SUPP 356.00 ZOLL MEDICAL CORPORATION MAINT 1,785.00 STEVE ELLIOTT REIMB 200.00 SHANE WEBB REIMB 150.00 WORKERS COMPENSATION 4,170.41 WORKERS COMPENSATION 763.74 HOUSING AUTHORITY 4,932.68 HOUSING AUTHORITY 11,940.62 PAYROLL 1,627,513.22 Total Expenditures $4,506,631.19 Total Receipts 870,211.81 PASSED AND ADOPTED THIS 11TH DAY OF JULY, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 07/18/2016 03:52:43 PM Page 3 of 3