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Home My WebLink About2016-717-9/12/2016RESOLUTION NO, 2016-717 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 11:50:33 AM Page 1 of 4 Total Invoice Amount A-1 VACUUM SUPP 18.00 A -LINE IRON & METALS SERV 600.00 AABLE PEST CONTROL INC REPR 2,900.00 ACCESS TECHNOLOGIES, INC. MAINT 82.50 ACCO SUPP 504.50 ACES SUPP 31050.19 ACTION SIGN SHOP SUPP 995.00 ADVANCED SYSTEMS INC SERV 5,400.70 ADVANTAGE SCREENPRINT SUPP 665.00 AECOM TECHNICAL SERVICES, INC CONT 37,418.17 ALL STAR PLUMBING & HTG., INC REBATE 11,971.07 AMAZON.COM CREDIT MTRLS 451.19 AMERICAN BANKERS INSURANCE CO. OF INS 18,513.00 ANSWER PLUS INC SERV 107.30 ARAMARK UNIFORM SERVICES, INC. SUPP 1,599.38 ARNOLD MOTOR SUPPLY PARTS 291.45 ASPRO INC., & SUBSIDIARIES CONT 11162,193.81 AUTOMATIC DOOR GROUP INC REPR 11128.21 B & B BUILDERS & SUPPLY CONT 23,486.77 BAKER &TAYLOR MTRLS 915.08 BAUER BUILT INC. REPR 210.00 BDI SUPP 345.89 BERGEN PLUMBING REBATE 4,000.00 BITUMINOUS MATERIAL & SUPPLY, SUPP 16,601.93 BLACK HAWK COUNTY SERV 10,504.10 BLACK HAWK COUNTY ATTORNEY SERV 563.60 BLACK HAWK COUNTY LANDFILL SERV 62,186.26 BLACK HAWK RENTAL RNTL 140.00 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BLACKHAWK AUTOMATIC SPRINKLERS, SUPP 54.24 BMC AGGREGATES LC SUPP 20,221.06 BROTHERS CONSTRUCTION CONT 61082.00 BRUSTKERN TOWING, INC CONT 125.00 BSN SPORTS SERV 997.96 BUTLER, KEVIN REIMB 150.00 CAMPBELL SUPPLY CO SUPP 52.00 CARQUEST OF WATERLOO SUPP 122.09 COW GOVERNMENT, LLC SUPP 614.79 CENTER POINT LARGE PRINT SUPP 27.36 CENTRAL STATES GROUP MTRLS 1,462.70 CHRISTOPHERSON & SONS SUPP 910.10 CHYMAS MACHINE AND WELDING SHOP REPR 230.80 COMMUNICATION TECHNOLOGIES, LLC SUPP 1,932.50 COOLEY PUMPING SERV 125.00 COURIER AD 681.50 CRESCENT ELECTRIC SUPPLY CO. SUPP 331.09 CULLIGAN SUPP 28.60 CUMMINS CENTRAL POWER, LLC SUPP 139.90 CZ PROPERTY SERVICES LLC SERV 480.00 D & I OIL COMPANY SUPP 21833.37 D & K HICKORY HOUSE INC SUPP 155.88 DALTON PLUMBING HEATING & REBATE 4,000.00 DAVIS PLUMBING REBATE 4,000.00 DELL MARKETING LP, SUPP 878.88 DEN HERDER VETERINARY HOSPITAL SERV 284.50 DES MOINES REGISTER SUBSCIP 396.04 DICK WITHAM FORD PARTS 31806.52 DICK'S PETROLEUM CO SUPP 624.05 DON'S TRUCK SALES, INC PARTS 11669.92 DOORS, INC SUPP 131.17 DROSTFS AUTO CARE SUPP 112.99 EAST CENTRAL IOWA COOPERATIVE SUPP 28,417.39 ED M FELD EQUIPMENT CO INC REPR 280.43 ELECTRICAL ENGINEERING & EQUIP PARTS 241.77 ELECTRONIC ENGINEERING SUPP 357.20 ELLIOTT EQUIPMENT COMPANY PARTS 647.90 EVIDENT CRIME SCENE PRODUCTS SUPP 87.50 EXPRESS SERVICES, INC. TEMP 11271.10 FIX PERFORMANCE SUPP 262.24 Run by Emily Graham on 09/13/2016 11:50:33 AM Page 1 of 4 FELCHLE, KELLEY REOMB 36.13 FERGUSON ENTERPRISES, INC. REPR 3,217.02 FLEMING'S LANDSCAPING &MORE LLC SERV 400.00 FLINT HILLS RESOURCES, LP SUPP 30,754.57 FORCE AMERICA DISTRIBUTING SERV 83.80 FOREMOST PROMOTIONS TRNG 645.00 FRY &ASSOCIATES, INC. SUPP 1,776.00 G & K SERVICES SERV 840.04 GALE/CENGAGE LEARNING MTRLS 51.98 GALLS INCORPORATED SUPP 777.35 GATR OF SAUK RAPIDS INC PARTS 696.00 GOPHER SPORTS SUPP 876.00 HACH COMPANY SUPP 411.31 HARRISON TRUCK CENTERS PARTS 3,794.05 HAWK PERFORMANCE SPECIALTIES LLC SUPP 1,224.95 HAWKEYE COMMUNITY COLLEGE TRNG 478.00 HEWLETT SUPP SY6.08 HOLZAPFEL, SUZANNE L SERV 16.00 HR GREEN, INC. CONT 5,663.02 I W I MOTOR PARTS PARTS 2,071.06 INCLUSION CONNECTION SERV 900.00 INGRAM LIBRARY SERVICES MTRLS 234.55 INTERNATIONAL CODE COUNCIL SUPP 12.82 INTERSTATE BATTERIES OF UPPER IOWA SUPP 250.50 IOWA DEPARTMENT OF JUSTICE SERV 563.60 IOWA OFFICE INTERIORS, INC. SUPP 4,090.25 IOWA PARKS &RECREATION SERV 1,717.50 IOWA WORKFORCE DEVELOPMENT SERV 700.00 JIM LIND SERVICE SERV 126.00 JOHN'S AUTOBODY LLC REPR 1,158.00 IOHNSTONE SUPPLY PARTS 53.67 K & S WHEEL ALIGNMENT SERVICE SERV 853.14 K. CUNNINGHAM CONSTRUCTION CONT 28,191.96 KAREN'S PRINT SUPP 250.00 KAY PARK SUPP 5,268.50 KAYSER PLUMBING &HEATING REBATE 2,000.00 KING, MATTHEW SERV 180.00 KNOX ASSOCIATES, INC SUPP 20,000.00 KOELKER PROPERTIES REBATE 5,567.00 LAFORGE, LLC REBATE 11,850.00 LANDMARK TURF SERVICES LLC CONT 8,854.48 LAW ENFORCEMENT TARGETS SUPP 297.65 LEAF CAPITAL FUNDING LLC SERV 95.45 LEHMAN TRUCKING & IXCAVATING CONT 30,109.00 U'S LASER ENGRAVING, LLC SUPP 54.00 LOCKSPERTS SUPP 167.36 LODGE CONSTRUCIION INC CONT 24,769.35 LOUCKS & SCHWARTZ SUPP 560.00 LOWE'S CONT 33.22 LUBBERTS MASONRY SERV 8,000.00 MAILFINANCE INC. SUPP 1,140.72 MAIN STREET WATERLOO REBATE 20,000.00 MANPOWER, INC TEMP 1,266.40 MARSDEN BLDG MAINTENANCE LLC SERV 4,594.32 MARTIN BROS DIST CO INC SUPP 1,562.29 MATT CONSTRUCTION INC CONT 18,501.25 MC2, INC PARTS 5,164.84 MCMASTER SUPP 693.20 MELISSA &DOUG LLC SERV 87.59 MENARDS SUPP 1,206.70 METAL DECOR SUPP 169.16 MEYERS NURSERY SUPP 150.25 MIDAMERICAN ENERGY SERV 9,517.98 MIDLAND SCIENTIFIC INC SUPP 270.22 MIDSTATE TOWING AND RECOVERY SERV 3,090.00 MIDWEST TAPE MTRLS 186.94 MILLER FENCE CO. REPR 2,299.82 MILLER MECHANICAL SPECIALTIES SUPP 708.74 MILLER WINDOW SERVICE SERV 30.00 MITTERA GROUP, INC SERV Y73.00 MOBOTRIX INC EQUIP 15,293.75 MOHLIS, DAVID SERV 5,000.00 MOTION INDUSTRIES SUPP 371.12 MUNICIPAL PIPE TOOL CO., LLC CONT Y,690.00 Run by Emily Graham on 09/13/2016 11:50:33 AM Page 2 of 4 MURPHY TRACTOR &EQUIPMENT PARTS 2,260.15 MUTUAL WHEEL COMPANY PARTS 722.63 NAPA AUTO PARTS PARTS 548.00 NATIONAL COMMUNITY DEVELOPMENT DUES 940.00 NUTRI JECT SYSTEMS, INC SERV 19,715.01 O'REILLY AUTO PARTS PARTS 79.92 ON-SITE INFORMATION DESTRUCTION SERV 147.52 OTTSEN OIL, INC. SUPP 647.59 OVERDRIVE INC MTRLS 2,162.46 OVERHEAD DOOR CO. OF WATERLOO SERV 160.50 PAWSITIVE PET CARE SUPP 109.16 PEPSI COLA GENERAL BOTTLING SERV 1,167.55 PER MAR SECURITY SERVICES SERV 3,059.46 POYNER, LYMAN N REBATE 2,000.00 PPG ARCHITECTURAL FINISHES SUPP 153.91 PRIMARY SYSTEMS SUPP 375.77 QWEST SERV 580.12 RACOM SUPP 225.00 RAY MOUNT WRECKER SERVICE SERV 500.00 RC SYSTEMS SUPP 847.98 REGIONS BANK SLS TX 23,112.80 REINTS PLUMBING REBATE 2,000.00 REPUBLIC PARKING SYSTEM INC SERV 11,995.08 RITE PRICE OFFICE SUPPLY, INC SUPP 303.98 SAM ANNIS &COMPANY SUPP 246.09 SAM'S CLUB SUPP 286.47 SANDEE'S SUPP 102.80 SCHAEFER TREE &LAWN SERVICE CONT 47,862.00 SCHIMBERG CO. PARTS 631.33 SCHUMACHER ELEVATOR CO., INC. REPR 251.12 SCOTS SUPPLY SUPP 27.14 SCREENING REPORTS, INC. SERV 26.00 SERVICE ROOFING CO REPR 763.29 SHANKLE, KENT REIMB 226.46 SIGNS BY TOMORROW SUPP 270.00 SLED SHED, THE PARTS 31.05 STAR LEASING, LLC LEASE 196.34 STATE HISTORICAL SOCIETY OF NORTH SUPP 20.00 SUPERIOR WELDING SUPPLY CO SUPP 297.98 THORSON, ERIC TRVL 1,058.19 TOJO CONSTRUCTION CO CONT 14,618.00 TOWN &COUNTRY HOME IMPROVEMENT CONT 572.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRAINING CENTER, THE SERV 225.00 TRAVELERS CLAIMS 14,086.48 TREASURER, IOWA STATE UNIVERSITY SLS TX 200.00 TREASURER, STATE OF IOWA TRNG 21,122.92 TRISTATE TRUCK EQUIPMENT SUPP 329.24 UNITED PARCEL SERVICE SUPP 25.63 UNITED STATES CONFERENCE OF DUES 2,634.00 US CELLULAR SERV 529.00 VAN METER INDUSTRIAL, INC. SUPP 2,708.76 VAN -WALL EQUIPMENT SUPP 73.89 VERMEER SALES SUPP 824.00 VICTORIA INTERNATIONAL SUPP 615.00 METH CONSTRUCTION COMPANY CONT 41,890.38 VISA MISC/TRVL 4,147.96 WAL-MART SUPP 73.38 WATERFALLS CAR WASH SUPP 26.90 WATERLOO OIL COMPANY SUPP 2,386.17 WATESSA VENTURE, LLC TX RBT 8,300.00 WEBER PAPER COMPANY SUPP 201.96 WELLMARK BLUE CROSS &BLUE SHEILD CLAIMS 186,210.45 WINGFOOT COMMERCIAL TIRE SUPP 3,100.16 WITMER PUBLIC SAFETY GROUP, INC SUPP 183.39 YWCA OF BLACK HAWK COUNTY CONT 15,000.00 ZEP MANUFACTURING CO SUPP 944.88 SANDRA BROCKNEY RFND 1,240.11 MICHELLE CHILCOTE REBATE 2,000.00 JENNIFER KRAMER RNFD 50.00 LINDA SCHAEFER RFND 6,458.09 SHARONDA THOMAS RNFD 375.00 WORKERS COMPENSATION 1,923.35 Run by Emily Graham on 09/13/2016 11:50:33 AM Page 3 of 4 HOUSING AUTHORTY 7,219.72 PAYROLL 75,604.82 Total Expenditures $2,298,961.70 Total Receipts 277,202.98 PASSED AND ADOPTED THIS 12TH DAY OF SEPTEMBER, 2016. Quentin Hart, Mayor ATTEST: Sury Schares, City Clerk Run by Emily Graham on 09/Y3/2016 11:50:33 AM Page 4 of 4