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Home My WebLink About2016-791-10/10/2016RESOLUTION NO. 2016-791 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 REPR 79.97 ABC EMBROIDERY SUPP 12.00 ACCESS TECHNOLOGIES, INC. MAINT 82.50 ACES SERV 3,050.19 ADVANCED SYSTEMS INC MAINT 465.25 ADVANCED SYSTEMS INC CONT 289.56 AECOM TECHNICAL SERVICES, INC CONT 64,325.34 AMA2oN.COM CREDIT MTRLS 725.65 ANDERSON , NOEL REIMB 137.00 ANSWER PLUS INC SERV 99.30 ARAMARK UNIFORM SERVICES, INC. SUPP 11788.10 ARNOLD MOTOR SUPPLY PARTS 270.95 ASPRO INC., & SUBSIDIARIES CONT 301,507.67 AUTOMOTIVE SERVICE SOLUTIONS SUPP 209.92 B & B BUILDERS & SUPPLY CONT 12,073.29 BAKER & TAYLOR MTRLS 21191.84 BERGEN PLUMBING REBATE 21000.00 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK MEMORIAL CO, INC SUPP 350.00 BMC AGGREGATES LC SUPP 206.70 BOUND TREE MEDICAL LLC SUPP 973.56 BRYAN ROCK PRODUCTS SUPP 466.44 BUCK, BRYANT C. MTRLS 10.00 CAMPBELL SUPPLY CO SUPP 227.11 CARTEGRAPH SYSTEMS INC SUBSCRP 4,046.00 CDW GOVERNMENT, LLC SUPP 1,974.11 CEDAR VALLEY RECYCLING & TRANSFER SERV 422.40 CENTRAL STATES GROUP PARTS 31702.92 CHICK -A -PEN HILL CONT 839.00 CHO, MAN HO MERCH 38.40 CINTAS FIRST AID & SAFETY SUPP 638.17 CLAPSADDLE ADMIN 11264,65 COMMUNITY FIRST NATIONAL BANK DPA 11288.00 COMPUTYPEINC SUPP 294.71 CONNECT2 CONCEPTS, LLC SUBSCRP 21340.00 CONTINENTAL RESEARCH CORP SUPP 690.10 COOLEY PUMPING SUPP 140.00 COURIER AD 548.02 COVENANT MEDICAL CENTER, INC. SUPP 1,776.79 D & D TIRE INC SUPP 535.00 D & 3 OIL COMPANY SUPP 41070.12 DALTON PLUMBING HEATING & REBATE 81000.00 DELL MARKETING L.P. SUPP 258.00 DICK WITHAM FORD PARTS 11286.61 DICK'S PETROLEUM CO SUPP 1,084.12 DIZDAREVIC CONSTRUCTION TX RET 2,461.00 EAST CENTRAL IOWA COOPERATIVE SUPP 27,044.46 ELECTRICAL ENGINEERING & EQUIP SUPP 560.34 ENVIRONMENTAL RESOURCE SERV 389.89 EXPRESS SERVICES, INC. TEMP 1,214.08 FERGUSON ENTERPRISES, INC. SUPP 182.83 FLEMING'S LANDSCAPING & MORE LLC SERV 300.00 FMCCI RFND 20.00 FRIENDS OF THE CENTER FORTHE ARTS MERCH 317.34 GALE/CENGAGE LEARNING MTRLS 126.35 GALETON GLOVES &SAFETY PROD. SUPP 137.60 GEMINI VALVE SUPP 2,019.12 GIERKE SUPP 2,464.21 GLOBAL EMERGENCY PRODUCTS INC PARTS 2,260.31 GRAINGER SUPP 7.07 GROSSE STEEL CO SUPP 170.00 HARRISON TRUCK CENTERS PARTS 905.49 HASTINGS, RICHARD REIMB 75.00 HAWKEYE ALARM &SIGNAL CO SUPP 826.00 HEWLETT SUPP 515.08 HUMANAINSURANCE RFND 341.53 I W I MOTOR PARTS PARTS 137.86 INGAMELLS, WADED REIMB 150.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,416.35 Run by Emily Graham on 10/20/2016 12:41:14 PM Page 1 of 3 IOWA CHAPTER IAPMO SERV 120.00 IOWA DEPARTMENT OF NATURAL CONT 175.00 IOWA OFFICE INTERIORS, INC. SUPP 919.10 IOWA SHOW PRODUCrONS SERV 305.00 IOWA WORKFORCE DEVELOPMENT SERV S2S.00 ). F. AHERN CO SERV 823.00 ]AYTECH INC SUPP 222.19 JESUP GYM EQUIPMENT INC SUPP 683.00 JIM LIND SERVICE SERV 153.64 JOHNSTONE SUPPLY SUPP 110.25 JONES, RUDY TRVL 878.25 ]ONES, RUDY/ PETTY CASH REIMB 58.00 JORSON & CARLSON CO INC SERV 73.51 K & S WHEEL ALIGNMENT SERVICE SUPP 212.25 KASPARI, KEITH REIMB 341.30 KELLY SERVICES, INC TEMP 1,086.09 KERNS, JAMES MERCH 65.80 KINZLER EQUITIES, LLC TX RBT 9,451.00 LARUE DISTRIBUTING INC SUPP 159.09 LEIBOLD, JOE REIMB 25.76 LIBERTY TIRE SERVICES OF IOWA SUPP 2,114.99 LINDGREN GLASS PRODUCTS REPR 1,682.00 LOCKSPERTS SUPP 46.77 LODGE CONSTRUCTION INC CONT 22,553.00 LOUCKS & SCHWARTZ FEES 697.00 LUBBERTS MASONRY RBATE 2,000.00 MAID LABS TECHNOLOGIES, INC SUPP 634.00 MANPOWER, INC TEMP 573.20 MARSDEN BLDG MAINTENANCE LLC SERV 4,594.32 MARTIN BROS DIST CO INC RNTL 210.00 MATTHIAS LANDSCAPING CO. SUPP 217.00 MBAK PROPERTIES, LLC TX RBT 23,699.00 MCMASTER SUPP 49.50 MEDIACOM SERV 200.00 MENARDS SUPP 1,630.10 MGIA TRNG 75.00 MIDAMERICAN ENERGY CONT 94,156.15 MIDWEST CONCRETE INC CONT 46,467.81 MIDWEST WHEEL CO. UPP 234.57 MILLER, MARGARETT MERCH 9.00 MORELAND, PAT MERCH 105.00 MURPHY TRACTOR &EQUIPMENT PARTS 1,696.39 NAPA AUTO PARTS PARTS 265.55 NATIONAL LEAGUE OF CITIES DUES 5,401.00 NEWMAN TRAFFIC SIGNS SUPP 1,616.25 NORTHLAND PRODUCTS COMPANY SUPP 2,621.40 NOVUSOLUTIONS SERV 662.50 NUTRI JECT SYSTEMS, INC SERV 4,900.00 O'REILLY AUTO PARTS PARTS 173.69 OTTSEN OIL, INC. SUPP 645.80 OVERDRIVE INC MTRLS 367.34 OVERHEAD DOOR CO. OF WATERLOO REPR 122.00 PER MAR SECURITY SERVICES SERV 2,959.85 PETERS CONSTRUCTION CORP CONT 105,236.82 PETERSON CONTRACTORS, INC CONT 300.00 PIONEER MANUFACTURING COMPANY SUPP 369.00 INC PORT"0"JONNY SERV 108.00 PREMIER STAFFING INC TEMP 1,409.85 PUSH PEDAL PULL, INC REPR 49.00 QWEST SERV 9,111.15 RAY WASCHKAT PLUMBING CO. REBATE 2,000.00 RIDGEWAY TRUE VALUE HARDWARE SERV 19.22 RITE PRIDE OFFICE SUPPLY, INC SUPP 761.62 RYDELL CHEVROLET, INC PARTS 98.33 5.7. CONSTRUCTION, INC. CONT 3,240.00 SAFEWAY HYDRAULICS INC SUPP S35.S4 SAM ANNIS &COMPANY SUPP 294.67 SCHUMACHER ELEVATOR CO., INC. MAINT 487.05 SCOTS SUPPLY SUPP 242.15 SHANKLE, KENT SERV 98.38 SIGNS BY TOMORROW SUPP 118.50 SORAK, MIKA MERCH 31.50 ST. JOHN PRESCHOOL AND CHILDCARE REIMB 120.00 SUPERIOR WELDING SUPPLY CO SUPP 274.81 THORSON, ERIC REIMB 275.00 Run by Emily Graham on 10/20/2016 12:41:14 PM Page 2 of 3 TOJO CONSTRUCTION CO CONT 3,576.00 TRACTOR SUPPLY SUPP 111.85 TRAFFIC CONTROL CORPORATION CONT 5,900.00 TRANS SUPP 213.78 TRANSAFE TECHNOLOGY LTD SERV 400.00 TRAVELERS CLAIM 1,152.00 TREASURER, STATE OF IOWA REIMB 15.00 TRISTATE TRUCK EQUIPMENT SUPP 1,816.94 ULINE SUPP 73.97 UNITED RENTALS RNTL 222.38 VAN METER INDUSTRIAL, INC. SUPP 316.05 VAN REPR 144.82 VERIZON WIRELESS SERV 90.88 VISA MISC/TRVL 5,834.89 WAYNE DENNIS SUPPLY CO SUPP 45.73 WAYNE ENGINEERING PARTS 908.49 WELLMARK BLUE CROSS &BLUE SHEILD CLAIMS 534,481.97 WERTJES UNIFORMS SUPP 1,377.93 WILSON RESTAURANT SUPPLY SUPP 149.74 WINGFOOT COMMERCIAL TIRE REPR 2,329.19 YOUNG PLUMBING &HEATING CO REPR 5,616.60 ZOLL MEDICAL CORPORATION SUPP 840.00 KATY DELAGARDELLE RFND 20.00 BRANDY NIKOLAS RFND 97.50 MICHAEL A. ROBINSON RFND 246.82 WORKERS COMPENSATION 4,128.66 HOUSING AUTHORITY 7,460.00 Total Expenditures $1,413,36Y.62 Total Receipts Y,850,429.62 PASSED AND ADOPTED THIS 10TH DAY OF OCTOBER, 2016. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 10/20/2016 Y2:41:14 PM Page 3 of 3