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Home My WebLink About2016-683-9/6/2016RESOLUTION N0.2016-6$3 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 09/13/2016 10:49:28 AM Page 1 of 4 Total Invoice Amount A-1 PEST CONTROL SERV 65.00 A -LINE IRON & METALS SERV 600.00 ABWT, LLC SUPP 28,453.52 ACCESS TECHNOLOGIES, INC. SERV 3,614.14 ACCO SUPP 2,039.40 ACES SERV 31291.69 ACTION SIGN SHOP SUPP 114.95 ADVANCED SYSTEMS INC SUPP 202.55 ADVANCED SYSTEMS INC PYMT 11160.73 ADVANTAGE SCREENPRINT SUPP 173.00 AEA 7 PRODUCTION SERVICES SUPP 123.00 AECOM TECHNICAL SERVICES, INC CONT 86,238.99 AHLERS & COONEY, P.C. SERV 6,599.50 AL GORDON PLUMBING & HEATING REBATE 11900.00 ALL STAR PLUMBING & HTG., INC CONT 21100.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 52.00 AMENT INC CONT 9,145.81 ARAMARK UNIFORM SERVICES, INC. SERV 31207.95 ARNOLD MOTOR SUPPLY SUPP 38.47 ARROW INTERNATIONAL SUPP 21410.61 ARROWHEAD SCIENTIFIC, INC. SUPP 65.78 ASPRO INC., & SUBSIDIARIES SUPP 12,989.70 AUTOMATIC DOOR GROUP INC REPR 11055.00 AUTOMOTIVE SERVICE SOLUTIONS SUPP 185.18 B & B LAWN CARE SERVICE SERV 11,903.95 B & B LOCK & KEY, INC. SUPP 186.42 BAKER & TAYLOR MTRLS 3,469.64 BAUER BUILT INC. SUPP 1,306.64 BDI SUPP 31512.12 BERGEN PLUMBING SUPP 15,986.82 BLACK HAWK COUNTY ABSTRACT CO REBATE 405.00 BLACK HAWK COUNTY ATTORNEY SERV 883.60 BLACK HAWK COUNTY AUDITOR SERV 51993.46 BLACK HAWK COUNTY CLERK OF COURT FEE 235.00 BLACK HAWK COUNTY EMERGENCY SERV 96,180.00 BLACK HAWK COUNTY HEALTH SERV 11250.00 BLACK HAWK COUNTY RECORDER SERV 344.00 BLACK HAWK COUNTY SHERIFF REIMB 764.10 BLACK HAWK RENTAL RNTL 33.00 BLACK HAWK ROOF CO INC CONT 95,140.60 BMC AGGREGATES LC SUPP 89.70 BOUND TREE MEDICAL LLC SUPP 11454.64 BROTHERS CONSTRUCTION CONT 17,120.00 C.J. COOPER & ASSOC, INC SERV 105.00 CALIBRE PRESS, INC REG 556.00 CAMPBELL SUPPLY CO SUPP 31304.06 CAN -AM AUTOMOTIVE SERV 700.00 CARQUEST OF WATERLOO PARTS 367.00 CDW GOVERNMENT, LLC SUPP 420.89 CEDAR FALLS POLICE DMSION REIMB 433.16 CEDAR RAPIDS TRUCK CENTER, INC. SUPP 156.12 CEDAR VALLEY MOTORS & COLLISION REPR 41957.10 CENTER POINT LARGE PRINT MTRLS 50.60 CENTRAL STATES GROUP PARTS 91761.27 CITY OF CEDAR FALLS MTRLS 974.74 CLEAR VIEW SERVICE, INC. SERV 175.00 COLLUM PLUMBING REBATE 4,000.00 COMPRESSED AIR & EQUIPMENT, INC. SERV 250.33 COUNTER TOP SHOP, THE SUPP 68.00 COURIER AD 11823.74 COVENANT MEDICAL CENTER, INC. SUPP 3,278.97 COVERT TRACK GROUP INC SUBSCRP 600.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 11919.12 D & J OIL COMPANY SUPP 41221.34 DALTON PLUMBING HEATING & REBATE 40,000.00 DANIELS, SAMMY KAYE CONT 11,117.00 DEAN, PENNY RELO 800.00 DELL MARKETING L.P. SUPP 258.00 Run by Emily Graham on 09/13/2016 10:49:28 AM Page 1 of 4 DEMCO SUPP 675.51 DEUTSCH, STACEY CONT 2,200.00 DIX MEDIA EAST LLC AD 273.00 DICK WITHAM FORD PARTS 860.24 DICK'S PETROLEUM CO SUPP 67.81 DICKEN, CURT SERV 100.00 DICKEY'S PRINTING SUPP 75.00 DISH NETWORK SERV 37.02 DON'S TRUCK SALES, INC PARTS 19,702.80 DOYLE GOLF, LLC SUPP 153.72 DUTLER, LLC. SUPP 40.00 EAST CENTRAL IOWA COOPERATIVE SUPP 10,942.50 EBSCO SUPP 1,087.00 ELECTRICAL ENGINEERING &EQUIP SERV 981.14 ELECTRONIC ENGINEERING SUPP 1,985.69 EMSLRC SERV 110.00 ENVISIONWARE, INC EQUIP 10,960.00 IXCEPTIONAL PERSONS, INC RFND 68.97 IXPRESS SERVICES, INC. TEMP 2,113.54 EYE OF THE NEEDLE INC SUPP 792.38 FAITH BASKETBALL ACADEMY HTL-MTL 4,742.00 FARM PLAN REPR 1,125.19 FARNSWORTH ELECTRONICS, INC SUPP 115.00 FCX PERFORMANCE SUPP 68.19 FEDEX SERV 149.52 FEREDAY HEATING COMPANY CONT 3,089.00 FERGUSON ENTERPRISES, INC. SUPP 152.24 FIFTH STREET TIRE, INC SUPP 375.33 FISHER SCIENTIFIC SUPP 440.75 FREEMAN LOCK &ALARM, INC SERV 227.50 GALE/CENGAGE LEARNING MTRLS 231.23 GALLS INCORPORATED SUPP 51.59 GENERAL SHEET METAL WORKS, INC SUPP 79.00 GIBBON SPECIALTY CO SUPP 130.10 GLOCK PROFESSIONALS, INC. REG 2,250.00 GRAINGER SUPP 1,123.20 GROSSE STEEL CO SUPP 177.50 GROUT MUSEUM OF HISTORY AND HTL-MTL 12,744.00 GUARD PRODUCTS INC SUPP 23,091.75 HALL &ASSOCIATES SERV 1,657.59 HALVORSON TRANE SERV 1,220.00 HAMCO WALKER PAPER CO SUPP 249.20 HART, QUENTIN TRVL 1,022.19 HAWK PERFORMANCE SPECIALTIES LLC SUPP 199.00 HAWKEYE ALARM &SIGNAL CO SERV 85.00 HAWKEYE FIRE &SAFETY SUPP 50.20 HAWKEYE SHEET METAL, INC REPR 120.00 HD SUPPLY SUPP 579.00 HICK'S PLACE INC SERV 350.00 HODGIN, BRANDON REIMB 32.09 I W I MOTOR PARTS PARTS 2,092.89 IAWEA TRNG 150.00 ICAN INC ADV 840.00 ILLINOIS CASUALTY INS 1,629.00 INGRAM LIBRARY SERVICES MTRLS 90.15 INTERNATIONAL ASSOCIATION OF MEMBERSP 30.00 INTERNATIONAL CODE COUNCIL SUPP 70.18 INTERSTATE BATTERIES OF UPPER IOWA SUPP 428.65 IOWA DEPARTMENT OF JUSTICE SERV 883.60 IOWA DEPARTMENT OF SUPP 1,435.20 IOWA NORTHLAND REGIONAL COUNCIL DUES 32,150.82 IOWA OFFICE INTERIORS, INC. SUPP 1,127.86 IOWA PUBLIC EMPLOYER LABOR REG 75.00 J.M. GRIMSTAD INC SUPP 20.48 JOHNSTONE SUPPLY SUPP 644.78 JONES, JOE, JR REIMB 150.00 KAYSER PLUMBING &HEATING REBATE 4,000.00 KELLY SERVICES, INC TEMP 1,283.53 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 148.46 KW ELECTRIC INC SUPP 10,975.00 KWS, INC CONT 6,160.60 L3 COMMUNICATIONS MAINT 6,095.00 LEBEDA MATTRESS FACTORY SUPP 309.00 LIDDLE'S ECOWATER SYSTEMS SERV 80.00 Run by Emily Graham on 09/13/2016 10:49:28 AM Page 2 of 4 LODGE CONSTRUCTION INC CONT 11200.00 LOUCKS & SCHWARTZ SERV 697.00 LOW DOLLAR PLUMBING REBATE 21000.00 LUBBERTS MASONRY REBATE 42,000.00 MAGEE CONSTRUCTION REBATE 14,000.00 MAIDPRO SERV 135.00 MANATT'S INC. REPR 490.50 MANPOWER, INC TEMP 573.20 MARTIN BROS DIST CO INC SUPP 951.80 MCCULLOUGH, DAVID JON, JR SERV 150.00 MCDONALD SUPPLY SUPP 10.85 MEDIACOM SERV 849.53 MENARDS SUPP 2,531.01 MIDAMERICA BASEMENT SYSTEMS REBATE 21000.00 MIDAMERICAN ENERGY SERV 161,516.12 MIDWEST TAPE MTRLS 721.27 MILLER FENCE CO. REPR 41903.28 MILLER MECHANICAL SPECIALTIES SUPP 31021.16 MODUS ENGINEERING, LTD. CONT 11977.50 MULITICULTURAL COMMUNICATIONS INC TRNG 11,416.00 MUNICIPAL PIPE TOOL CO., LLC SUPP 21307.88 MUTUAL WHEEL COMPANY PARTS 697.80 NAGLE SIGNS, INC SUPP 81.51 NALCO SUPP 78.80 NAPA AUTO PARTS PARTS 1,413.96 NATIONAL FIRE PROTECTION ASSOC CODES 1,305.00 NATIONAL WRESTLING HALL OF FAME HTL-MTL 6,816.00 NEW PIG CORPORATION SUPP 525.45 NIEDERT CONSTRUCTION CONT 17,320.38 NORTHERN SAFETY TECHNOLOGY INC PARTS 752.24 NORTHLAND PRODUCTS COMPANY PARTS 11137.90 NUTRI JECT SYSTEMS, INC SUPP 10,678.11 OMJC SIGNAL INC. EQUIP 31289.40 OTTSEN OIL, INC. SUPP 948.76 OVERDRIVE INC MTRLS 584.81 OVERHEAD DOOR CO. OF WATERLOO PARTS 209.00 P & K MIDWEST INC SUPP 851.45 PAIGE, CHAWNE G. TRNG 50.00 PEDERSEN, DOWIE, CLABBY & INS 295.00 PER MAR SECURITY SERVICES SERV 31059.46 PETERS CONSTRUCTION CORP CONT 45,662.46 PHH MORTGAGE CORPORATION HAP 929.00 PINECREST CONSTRUCTION LLC CONT 21,296.00 PITNEY BOWES PRESORT SERVICES, SERV 212.99 PORTER, J. ELIZABETH SERV 125.00 POSTMASTER SERV 950.00 PPG ARCHITECTURAL FINISHES SUPP 88.23 PREMIER STAFFING INC TEMP 1,053.36 PROSHIELD FIRE PROTECTION SERV 483.50 PTV AMERICA INC MTNC 810.00 PUBLIC SAFETY CENTER INC SUPP 687.74 R&D LAWN CARE SERV 31709.20 RACOM SERV 224.84 RADIO COMMUNICATIONS CO SERV 62.50 RAINBOW RACING SYSTEMS, INC SUPP 231.62 RAY MOUNT WRECKER SERVICE SERV 250.00 RC SYSTEMS SERV 830.00 RENTS PLUMBING REBATE 2,000.00 RITE ENVIRONMENTAL, INC SERV 4,541.32 RITE PRICE OFFICE SUPPLY, INC SUPP 715.29 ROBBY'S SALES & SERVICE SUPP 139.00 ROBINSON ENGINEERING COMPANY CONT 31555.00 RYDELL CHEVROLET, INC PARTS 162.26 S.J. CONSTRUCTION, INC. CONT 91095.00 SADLER POWER TRAIN PARTS 2,178.85 SAM ANNIS & COMPANY SUPP 35.19 SANDEE'S SUPP 101.35 SANDRY FIRE SUPPLY SUPP 743.90 SCHROEDER, ARIC SERV 125.00 SCHUMACHER ELEVATOR CO., INC. MAINT 41014.50 SCOTS SUPPLY SUPP 706.54 SECURITAS SECURITY SERVICES USA INC SERV 789.58 SHANKLE, KENT REIMB 379.47 SHIELD TECHNOLOGY CORPORATION SERV 16,980.00 Run by Emily Graham on 09/13/2016 10:49:28 AM Page 3 of 4 SHIVE HATTERY, INC. CONT 5,766.78 SINNOTT AGENCY, INC INS 2,619.00 SLED SHED, THE PARTS 47.05 SNIDER, JULIE SERV 28.00 SOW, ADAMA MERCH 267.00 SPC SECURITY SERV 150.00 SPECIAL OCCASIONS RENTAL SUPP 128.40 SPRINT SERV 30.00 STAINLESS PLUS INC SUPP 195.00 STATE OF IOWA SERV 175.00 STETSON BUILDING PRODUCTS INC SUPP 265.73 SUPERIOR WELDING SUPPLY CO SUPP 418.67 TESTAMERICA LABORATORIES, INC. SERV 2,017.13 THOMPSON TRUCK &TRAILER INC PARTS 183.44 TIM'S MOBILE TAPS RNTL 300.00 TOJO CONSTRUCTION CO CONT 27,845.00 TOTAL MASONRY REBATE 2,000.00 TRACTOR SUPPLY SUPP 67.99 TREASURER, IOWA STATE UNIVERSITY SUPP 462.00 TRELOAR, PAT PARTS 62.99 ULINE SUPP 329.79 UNITED PARCEL SERVICE SERV 15.04 UN1TY POINT HEALTH EAP 3,331.25 US CELLULAR SERV 6,659.60 USA BLUE BOOK SUPP 528.89 VAN METER INDUSTRIAL, INC. SUPP 48.96 VANDEWALLE &ASSOCIATES CONT 5,721.25 VERIZON WIRELESS SERV 2,229.01 VISA MISC/TRVL 4,766.97 WAL-MART SUPP 538.79 WAL-MART SUPP 100.82 WAPSIPINICON ALMANAC MTRLS 9.00 WATERLOO MILLS COMPANY SUPP 343.49 WATERLOO MUNICIPAL BAND HTL-MTL 20,000.00 WATERLOO WATER WORKS SERV 1,325.03 WAYNE ENGINEERING PARTS 219.48 WEBER PAPER COMPANY SUPP 874.98 WELLMARK BLUE CROSS &BLUE SHETLD CLAIMS 418,842.39 WILSON RESTAURANT SUPPLY SUPP 700.00 WINGFOOT COMMERCIAL TIRE REPR 78.45 WITMER PUBLIC SAFETY GROUP, INC SUPP 779.15 YOUNG PLUMBING &HEATING CO REBATE 10,000.00 ZELLHOEFER, DAVE REIMB 44.00 ZIMMER & FRANCESCON, INC PARTS 5,308.00 ZOLL MEDICAL CORPORATION SUPP 1,084.65 LESLEY CARBIENER RFND 514.23 BELINDA EVEN RNFD 84.25 LUETTA TIEDT RFND 84.83 REBECCA WARREN RFND 47.79 WORKERS COMPENSATION 9,746.47 IOWA DEPT OF COMMERCE 702.00 HOUSING AUTHORITY 17,423.56 PAYROLL 1,643,674.47 Total Expenditures $3,319,008.57 Total Receipts 4,539,751.64 PASSED AND ADOPTED THIS 6TH DAY OF SEPTEMBER, 2016. Quentin Hart, Mayor ATTEST: Sury Schares, City Clerk Run by Emily Graham on 09/13/2016 10:49:28 AM Page 4 of 4