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Home My WebLink About2016-956-12/12/2016RESOLUTION NO, 2016-956 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 11979.50 A-1 VACUUM REPR 42.98 AABLE PEST CONTROL INC SERV 450.00 ABC EMBROIDERY SUPP 12.00 ACCESS TECHNOLOGIES, INC. LEASE 383.93 ACCESS TECHNOLOGIES, INC. SUPP 11073.43 ACES SERV 17,801.16 AECOM TECHNICAL SERVICES, INC CONT 128,366.24 AGVANTAGE FS, INC. SUPP 13,724.91 ALDERMAN, NATHAN REIMB 106.97 ALEX AIR APPARATUS, INC SUPP 210.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 140.00 AMENT INC CONT 21115.24 AMERICAN AIRWORKS SUPP 1;116.00 AMERICAN POLYGRAPH ASSOCIATION MEMBRSP 150.00 ANSWER PLUS INC SERV 107.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,183.80 ARNOLD MOTOR SUPPLY SUPP 244.59 ARROWHEAD SCIENTIFIC, INC. SUPP 201.60 AVITA DEVELOPMENTS, LLC TX RBT 19,941.00 B & B BUILDERS & SUPPLY SUPP 3,973.30 B.G. BRECKE INC REPR 884.90 BAKER & TAYLOR MTRLS 11368.29 BAUER BUILT INC. REPR 45.00 BDI PARTS 108.10 BEDARD, ANDREW REIMB 150.00 BENTON'S READY MIX CONCRETE SUPP 817.50 BLACK HAWK COUNTY LANDFILL SERV 601259.03 BLACK HAWK COUNTY RECORDER SERV 471.20 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 659.00 BMC AGGREGATES LC SUPP 385.23 BOUND TREE MEDICAL LLC SUPP 41747.72 BROTHERS CONSTRUCTION CONT 17,307.00 BRUSTKERN TOWING, INC SERV 250.00 BUILDING FASTENERS OF MINNESOTA SUPP 36.73 C & C WELDING & SAND BLASTING SUPP 68.08 CAMPBELL SUPPLY CO SUPP 31.50 CAN SERV 65.00 CCP RAILROAD CONT 29,706.60 COW GOVERNMENT, LLC SUPP 694.31 CENTRAL STATES GROUP SUPP 12,487.67 CITY OF CEDAR FALLS PYRLL 1,116.98 COLLUM PLUMBING REBATE 21000.00 COMMUNITY BUILDERS SUPPLY CO RFND 223.00 COURIER AD 506.66 D & J OIL COMPANY SUPP 11627.93 DALTON PLUMBING HEATING & REBATE 6,000.00 DANIELS, SAMMY KAYE CONT 51179.00 DICK WITHAM FORD PARTS 11967.25 DOLLY JAMES LLC TX RBT 54,786.00 DOMINO'S PIZZA INC. SUPP 182.00 EAST CENTRAL IOWA COOPERATIVE SUPP 26,221.36 ELECTRICAL ENGINEERING & EQUIP PARTS 80.96 ELECTRONIC ENGINEERING SERV 184.00 EXPRESS SERVICES, INC. TEMP 11012.39 FEDEX SERV 13.99 FORCE AMERICA DISTRIBUTING PARTS 393.96 GALLAGHER BENEFIT SERVICES INC SERV 91500.00 GALLS INCORPORATED SUPP 146.71 GLOBAL EMERGENCY PRODUCTS INC SUPP 81904.68 GOVERNMENT FINANCE OFFICERS MEMBRSP 595.00 GRAINGER SUPP 28890 GREATER CEDAR VALLEY ALLIANCE MEMBRSP 380.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 HACH COMPANY SUPP 176.37 HANSEN'S DAIRY FARM SERV 90.00 Run by Emily Graham on 12/22/2016 01:12:08 PM Page 1 of 3 HARRISON TRUCK CENTERS PARTS 275.40 HAWKEYE FIRE &SAFETY SUPP 58.45 HELLMAN ASSOCIATES SERV 260.84 HOTSY EQUIPMENT COMPANY SERV 6,220.00 HY-VEE SERV 829.59 HY-VEE SUPP 985.00 I W I MOTOR PARTS PARTS 413.02 IAPELRA TRNG 50.00 INGRAM LIBRARY SERVICES MTRLS 78.19 IOWA FIRE MARSHALS ASSOCIATION DUES 50.00 IOWA OFFICE INTERIORS, INC. SUPP 1,282.45 IOWA POLICE CHIEFS ASSOCIATION DUES 120.00 JIM IIND SERVICE PARTS 306.74 IOHNSTONE SUPPLY SERV 270.17 K & S WHEEL ALIGNMENT SERVICE SERV 125.22 KAREN'S PRINT SERV 306.15 KELLY SERVICES, INC TEMP 468.13 KEYSTONE AUTOMOTIVE IND INC SUPP 50.60 KOKZ AD 600.00 KW W L TELEVISION AD 1,910.00 LATEC INSTRUMENTS INC REPR 1,671.10 LIBERTY TIRE SERVICES OF IOWA SUPP 2,121.88 LOCKSPERTS SUPP 102.88 LOCUS PARTNERSHIP SERV 103.80 LOUCKS & SCHWARTZ SERV 697.00 LUBBERTS MASONRY REBATE 2,000.00 MAGEE CONSTRUCITON REBATE 2,000.00 MAILFINANCE INC. LEASE 1,140.72 MANATPS INC. SUPP 1,207.48 MANPOWER, INC TEMP 479.88 MARSDEN BLDG MAINTENANCE LLC SERV 4,594.32 MARTIN BROS DIST CO INC SUPP 6,442.84 MENARDS SUPP 1,460.94 MES EQUIP 4,746.00 MIDAMERICAN ENERGY SERV 5,302.40 MIDLAND SCIENTIFIC INC SUPP 496.56 MIDWEST TAPE MTRLS 372.58 MODERN BUILDERS, INC CONT 52,853.44 MOHLIS, DAVID SERV 5,000.00 MURPHY TRACTOR &EQUIPMENT PARTS 260.73 MUTUAL WHEEL COMPANY PARTS 236.13 MYERS SUPP 514.72 NAGLE SIGNS, INC SUPP 467.96 NAN MCKAY &ASSOCIATES, INC. TRNG 810.00 NAPA AUTO PARTS PARTS 987.89 NICK'S SEWER AND DRAIN REPR 100.00 NIEDERT CONSTRUCTION CONT 2,012.00 NORTHLAND PRODUCTS COMPANY SERV 81.60 NOVUSOLUTIONS SERV 662.50 NUTRI JECF SYSTEMS, INC SERV 30,720.33 OLSON, RICHARD REIMB 96.29 ON-SITE INFORMATION SERV 88.20 OPERATION THRESHOLD CONT 1,661.00 OVERDRNE INC MTRLS 1,033.77 OVERHEAD DOOR CO. OF WATERLOO SERV 1,301.00 P & K MIDWEST INC SUPP 621.17 PEPSI COLA GENERAL BOTTLING SUPP 3,900.73 PORT "O" JONNY SERV 83.00 PREMIER STAFFING INC TEMP 465.75 PRIMARY PRODUCFS COMPANY SUPP 238.82 PROFESSIONAL DEVELOPERS OF IA DUES 670.00 PROFESSIONAL OFFICE SERVICES SERV 100.99 PUSH PEDAL PULL, INC SUPP 6,986.00 QTECH AUTOMATION INC SUPP 3,299.60 QUAD CITY SAFETY, INC SUPP 23.00 QWEST SERV 1,114.18 RADIO COMMUNICATIONS CO SERV 170.00 RAY MOUNT WRECKER SERVICE SERV 250.00 RC SYSTEMS PARTS 31.40 RECYCLE RITE SUPP 75.00 REGIONS BANK SLS TX 35,674.72 REPUBLIC PARKING SYSTEM INC CONT 14,706.45 RIDGEWAY TRUE VALUE HARDWARE SUPP 20.96 RITE PRICE OFFICE SUPPLY, INC SUPP 308.91 ROGUE FITNESS EQUIP 1,876.25 SADLER POWER TRAIN SERV 1,015.40 Run by Emily Graham on 12/22/2016 01:12:08 PM Page 2 of 3 SANDEE'S SUPP 79.25 SCHUMACHER ELEVATOR CO., INC. SERV 2,017.48 SCOTS SUPPLY SUPP 82.88 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 672.37 SENEGA COMPANIES REPR 1,617.15 SHANKLE, KENT REIMB 88.67 SIGNS BY TOMORROW SUPP 1,291.00 SNIPERCRAFT INC SUPP 188.00 STAR EQUIPMENT, LTD SUPP 53.49 STERLING CODIFIERS, INC SERV 500.00 STEPSON BUILDING PRODUCTS INC PARTS 698.22 STURGIS FALLS BROADCASTING AD 500.00 SUPERIOR WELDING SUPPLY CO SUPP 153.85 THOMSON REUTERS TAX & SERV 258.75 TITLE SERVICES CORPORATION DPA 3,500.00 TOJO CONSTRUCTION CO CONT 1,244.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRAVELERS CLAIMS 5,155.67 TREASURER, STATE OF IOWA SLS TX 16,765.52 TRUE NORTH LUBRICANTS &RESOURCES SUPP 354.75 TWIN C1TY TREE SERVICE CONT 14,879.95 ULTRAMAX AMMUNITION SUPP 6,240.00 UNITED PARCEL SERVICE SERV 98.18 UNITED RENTALS RNTL 744.06 US CELLULAR SERV 3,572.37 VAN METER INDUSTRIAL, INC. PARTS 788.72 VARSITY CLEANERS INC SERV 28.87 VERIZON WIRELESS SUPP 90.92 VERMEER SALES PARTS 531.35 VISA MISC/TRVL 5,202.86 V7 ENGINEERING CONT 2,428.60 WAYNE DENNIS SUPPLY CO SUPP 159.14 WEBER PAPER COMPANY SUPP 419.08 WELLMARK BLUE CROSS &BLUE SHEILD CLAIMS 329,101.54 WILSON CUSTOM TREE CONT 17,594.96 WILSON RESTAURANT SUPPLY SUPP 30.35 WINGFOOT COMMERCIAL TIRE REPR 2,190.7Y WOELBER, DEAN TRNG 131.25 YOUNG PLUMBING &HEATING CO REBATE 2,175.50 ZELLHOEFER, DAVE REIMB 22.00 ZOLL MEDICAL CORPORATION SUPP 840.00 MELISSA MURPHY RNFD 175.00 THE ROSE OF WATERLOO REIMB 1,600.00 UNITYPOINT HOSPICE RNFD 239.17 WORKERS COMPENSATION 11,602.49 HOUSING ASSISTANCE 5,118.00 PAYROLL 1,656,213.39 Total Expenditures $2,764,229.53 Total Receipts 222,485.47 PASSED AND ADOPTED THIS 12TH DAY OF DECEMBER, 2016. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 12/22/2016 01:12:08 PM Page 3 of 3