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Home My WebLink About2016-775-10/3/2016RESOLUTION NO, 2016475 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 11926.00 A-1 PEST CONTROL SERV 65.00 AABLE PEST CONTROL INC SERV 220.00 ACCO BRANDS CORPORATION SUPP 43.00 ACES SERV 46,898.37 ADVANCED SYSTEMS INC SUPP 74.30 ADVANTAGE SCREENPRINT SUPP 4,362.50 AECOM TECHNICAL SERVICES, INC CONT 31,882.76 AFL SERV 10,000.00 ALLEN GLASS COMPANY, INC SUPP 584.15 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 612.78 APPARATUS TESTING SERVICE, LLC SERV 2,610.00 ARAMARK UNIFORM SERVICES, INC. SERV 11107.13 ARNOLD MOTOR SUPPLY PARTS 11008.49 AUTOMATIC DOOR GROUP INC SUPP 150.20 AUTOMOTIVE SERVICE SOLUTIONS SUPP 619.81 BAUER BUILT INC. SUPP 479.84 BERGEN PLUMBING REBATE 6,281.58 BITUMINOUS MATERIAL & SUPPLY, SUPP 5,496.59 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY EMERGENCY SERV 84,736.22 BLACK HAWK COUNTY EXTENSION TRNG 385.00 BLACK HAWK COUNTY SHERIFF SERV 63.18 BLACK HAWK RENTAL RNTL 883.20 BMC AGGREGATES LC SUPP 81061.07 BROTHERS CONSTRUCTION CONT 51464.00 BRYAN ROCK PRODUCTS SUPP 11405.21 CAMPBELL SUPPLY CO SUPP 453.76 COW GOVERNMENT, LLC SUPP 290.69 CENTRAL STATES GROUP SUPP 41487.65 CINTAS FIRST AID & SAFETY SUPP 114.89 COPY SYSTEMS, INC SUPP 184.50 COURIER AD 757.64 CRESCENT ELECTRIC SUPPLY CO. SUPP 21093.68 CRIME SCENE SUPPLY, INC SUPP 172.21 D & 0 OIL COMPANY SUPP 21248,79 D & K PRODUCTS SUPP 9,852.69 DALTON PLUMBING HEATING & REBATE 15,850.00 DANIELS, SAMMY KAYE CONT 4,895.00 DELL MARKETING L.P. SUPP 878.88 DIAMOND MOWERS, INC. SUPP 519.21 DICK WITHAM FORD SUPP 13.56 DICKEN, CURT SERV 100.00 DICKEY'S PRINTING SUPP 11247.50 DISH NETWORK SERV 37.02 DON'S TRUCK SALES, INC PARTS 253.36 EAST CENTRAL IOWA COOPERATIVE SUPP 26,125.05 ELECTRICAL ENGINEERING & EQUIP SUPP 147.84 EMSLRC SUPP 40.00 EXPRESS SERVICES, INC. TEMP 11057.98 FAHR BEVERAGE SUPP 51000.00 FARM PLAN PARTS 11443.81 FARNSWORTH ELECTRONICS, INC SUPP 60.00 FASTENAL COMPANY SUPP 30.05 FEDEX SERV 223.01 FERGUSON ENTERPRISES, INC. SUPP 77,78 FERGUSON, CHRIS SERV 60.42 FIFTH STREET TIRE, INC SUPP 362.47 FRICKSON BROTHERS EXCAVATING SUPP 5,260.00 GALETON GLOVES & SAFETY PROD, CONT 191.00 GARRETSON, AMY REIMB 86.01 GLOBAL EMERGENCY PRODUCTS INC SUPP 216.50 GRAND INVESTMENTS LLC & US BANK CONT 252,212.20 GREATER CEDAR VALLEY USBC HTL-MTL 4,394.00 HARRISON TRUCK CENTERS PARTS 180.20 HART, QUENTIN TRNG 255.00 HAWKEYE ALARM & SIGNAL CO SERV 250.00 HEWLETT SUPP 515.08 Run by Emily Graham on 10/13/2016 02:21:27 PM Page 1 of 3 I W I MOTOR PARTS PARTS 308.31 INTERSTATE BATTERIES OF UPPER IOWA SUPP 457.70 INTERSTATE POWER SYSTEMS SUPP 2,186.07 IOWA ASSOC OF IDENTIFICATION TNRG 500.00 IOWA NORTHLAND REGIONAL COUNCIL DUES 2,500.00 IOWA OFFICE INTERIORS, INC. SUPP 833.42 IOWA TRUST FOR LOCAL CONSERVATION HTL-MTL 2,120.00 JOHNSTONE SUPPLY SUPP 38.11 KAREN'S PRINT SUPP 540.00 KLOUBEC FISHERIES SERV 619.00 LEHMAN TRUCKING & IXCAVATING CONT 750.00 LIBERTY TIRE SERVICES OF IOWA SERV 112.36 LINDAMAN, RACHAEL SERV 90.00 LOCKSPERTS SUPP 990.00 LUBBERTS MASONRY REBATE 2,000.00 MAIDPRO SERV 135.00 MANATPS INC. SUPP 401.34 MANPOWER, INC TEMP 593.20 MARTIN BROS DIST CO INC SUPP 3,190.96 MATTHIAS LANDSCAPING CO. SUPP 480.99 MCFADDEN SOLUTIONS LLC SERV 2,500.00 MCMASTER SUPP 65.51 MEDIACOM SERV 518.55 MENARDS SUPP 1,495.83 MIDAMERICAN ENERGY SERV 13,360.33 MIKE MOORE PAINTING AND SUPP 1,100.00 DECORATING MIITERA GROUP, INC SUPP 997.21 MODUS ENGINEERING, LTD. CONT 1,574.00 MOST DEPENDABLE FOUNTAINS SERV 970.00 MURPHY TRACTOR &EQUIPMENT SUPP 12,869.70 MYERS SUPP 274.66 NAPA AUTO PARTS PARTS 306.48 NETWORKS, INC. SUPP 260.50 NIEDERT CONSTRUCTION CONT 2,160.00 NORTHERN SAFETY COMPANY INC SUPP 120.66 NORTHLAND PRODUCTS COMPANY SUPP 227.25 NUTRI JECT SYSTEMS, INC SERV 17,733.38 O'REILLY AUTO PARTS PARTS 99.46 OFFICE IXPRESS SUPP 241.97 ONMEDIA AD 210.00 OVERHEAD DOOR CO. OF WATERLOO SUPP 170.10 P & K MIDWEST INC SUPP 140.54 PEPSI COLA GENERAL BOTTLING SUPP 2,826.93 PER MAR SECURITY SERVICES TSERV 1,762.83 PETERS CONSTRUCTION CORP CONT 54,445.57 PHH MORTGAGE CORPORATION HAP 929.00 PORT"0"JONNY SERV 74.80 PORTER, J. ELIZABETH SERV 100.00 PROSHIELD FIRE PROTECTION SUPP 750.00 R & R SPECIALTIES, INC SUPP 2,532.86 RACOM SUPP 766.34 RALLY APPRAISAL LLC SERV 2,600.00 RAY MOUNT WRECKER SERVICE SERV 350.00 REILLY CONSTRUCTION CO. INC SUPP 19.99 REPUBLIC SERVICES OF IOWA, LLC SERV 150.00 RICOH USA INC REPR 1,312.36 ROCKMOUNT/NASSAU SUPP 829.18 S.J. CONSTRUCTION, INC. CONT 4,967.00 SADD, NICHOLAS TRVI 40.35 SAM ANNIS &COMPANY SUPP 23.46 SANDEE'S SUPP 447.60 SANDRY FIRE SUPPLY PARTS 88.38 SCHIMBERG CO. SERV 93.36 SCOTS SUPPLY SUPP 1,445.30 SPRINT SERV 30.00 ST. BERNARD PARISH GOVERNMENT HAP 738.46 STARDUST PRODUCTIONS HTL-MTL 7,863.23 STETSON BUILDING PRODUCTS INC SUPP 61.50 SUPERIOR WELDING SUPPLY CO SUPP 43.77 TESTAMERICA LABORATORIES, INC. SERV 4,729.99 THOMPSON TRUCK &TRAILER INC SUPP 313.06 TONY'S PLUMBING &HEATING, LLC REPR 126.00 TOOSON, GRACE M. RELO 900.00 TRANS -IOWA EQUIPMENT SUPP 690.94 Run by Emily Graham on 10/13/2016 02:21:27 PM Page 2 of 3 TROCHE, NONNE SERV 25.00 ULINE SUPP 317.00 UNTIED BEVERAGE, INC. SUPP 2,000.00 UNITED PARCEL SERVICE SERV 28.30 USA BLUE BOOK SERV Y57.23 VAN METER INDUSTRIAL, INC. SUPP 3,064.80 VERIZON WIRELESS SEV 100.67 METH CONSTRUCTION COMPANY CONT 1,096.93 WAL-MART SUPP 96.08 WAL-MART SUPP 167.60 WAL-MART SUPP 82.15 WATERLOO OIL COMPANY SUPP 824.97 WATERLOO SOFTBALL ASSOC HTL-MIL 5,195.00 WATERLOO WATER WORKS SERV 1,204.90 WAYNE DENNIS SUPPLY CO SUPP 466.58 WEBER PAPER COMPANY SUPP 343.06 WEIDNER, MICHELLE TRVL 54.93 WILBERT VAULT CO REBATE 7,507.00 WILSON RESTAURANT SUPPLY SUPP 159.21 WINGFOOT COMMERCIAL TIRE REBATE 1,310.00 YOUNG PLUMBING &HEATING CO REBATE 4,175.50 ESTATE OF CAROL HOUK REBATE 2,000.00 LADCO INC RFND 192.00 RYANN O'CONNELL RFND 40.00 JESSE SMITH RFND 312.50 WILLIE SMITH RFND 30.00 WORKERS COMPENSATION 4,725.48 HOUSING AUTHORITY 7,367.14 PAYROLL 1,694,303.08 Total Expenditures $2,463,928.55 Total Receipts 487,338.96 PASSED AND ADOPTED THIS 3RD DAY OF OCTOBER, 2016. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 10/13/2016 02:21:27 PM Page 3 of 3