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Home My WebLink About2016-106-2/16/2016RESOLUTION NO. 2016-106 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 4 Run by Emily Graham on 02/18/2016 09:43:10 AM ` Page 1 of 3 Total Invoice. Amount ACCESS TECHNOLOGIES, INC. SERV 184.96 ACES SERV 2,596.69 ADVANCED SYSTEMS INC SUPP 327.05 e AECOM TECHNICAL SERVICES, INC CONT 52,288.81 AHLERS & COONEY, P.C. SERV 9,435.66 ALLEN'CLINIC PHARMACY SUPP 558.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 26.00 ALTORFER INC SUPP 3,451.40 AMSTERDAM PRINTING & LITHO ADV 174.33 AP INDUSTRIAL STEEL, INC SUPP 492.18 ARAMARK SUPP 38.15 ARAMARK UNIFORM SERVICES, INC. SERV 2,391.96 ARNOLD MOTOR SUPPLY SUPP 596.31 �3 ASPRO INC., & SUBSIDIARIES SUPP 4,105.80 AUTOMOTIVE SERVICE SOLUTIONS SUPP 662.85 B & B BUILDERS & SUPPLY CONT 15,321.21 B & B LAWN CARE SERVICE SERV 10,678.00 BAKER & TAYLOR MTRL 884.48 BAKER & TAYLOR ENTERTAINMENT MTRL 165.04 BATTERIES PLUS BULBS SUPP 26.99 BBE PRO TOOLS LLC SUPP 249.99 BDI SUPP 18.65 BEAL'S ENTERPRISES, INC.' SERV 25,950.00 y BERGEN PLUMBING REBATE 2,000.00 BILL COLWELL FORD INC PARTS 335.62 BLACK HAWK COUNTY SERV 1,227.00 BLACK HAWK COUNTY ABSTRACT CO SERV 135.00 BLACK HAWK COUNTY LANDFILL SERV 44,741.68 BLACK HAWK COUNTY RECORDER SERV 296.00 BLACK HAWK COUNTY TREASURER SERV . 84.80 BLACK HAWK WASTE DISPOSAL, INC SERV 380.64 " C & C WELDING & SAND BLASTING SUPP 3,836.00 C.H. MCGUINESS CO INC SUPP 136.19 C.J. COOPER & ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 324.42 CARQUEST OF WATERLOO SUPP 82.74 CARTEGRAPH SYSTEMS INC MAINT 2,108.00 CDW GOVERNMENT, LLC SERV 511.57 CEDAR BEND HUMANE SOCIETY, INC SERV 4,090.00 CEDAR RAPIDS TRUCK CENTER, INC.. SUPP 41.08 CEDAR VALLEY LAWN CARE SERV 1,566.00 CERTIFIED LABORATORIES SUPP 853.17 CHAPMAN, KIM REIMB 68.60 CHRISTOPHERSON & SONS SUPP 1,487.00 CLARK, BUTLER, WALSH & HAMANN SERV 2,228.92 COURIER ADV 1,515.25 COVENANT CLINIC EAP AD 150.00 CUNNINGHAM, REIKO MERCH 217.50 t DANIELS, SAMMY KAYE CONT 1,818.00 DEN HERDER VETERINARY HOSPITAL SERV 255.94 DICK WITHAM FORD PARTS 188.75 DICK'S PETROLEUM CO SUPP 1,656.91 DIRECT APPLIANCE & TV CENTER REPR 344.90 DOMINO'S PIZZA INC. SUPP 455.00 EAST CENTRAL IOWA COOPERATIVE SUPP 9,442.50 ELECTRICAL ENGINEERING & EQUIP PARTS 873.94 EXPRESS SERVICES, INC. TEMP 2,554.18 FARM BUREAU FINANCIAL RFND 611.22 FARNSWORTH ELECTRONICS, INC SUPP 185.10 r FLINT TRADING INC. SUPP 753.33 FORCE AMERICA DISTRIBUTING SERV 79.51 FRIENDS OF THE LIBRARY REIMB 80.00 G & K SERVICES SERV 269.38 GALE/CENGAGE LEARNING MTRL 53.59 GATR OF CEDAR RAPIDS, INC SUPP 413.99 GIERKE SUPP 380.32 GRACELAN6 TERRACE CONDOMINIUMS EASEMENT 2,934.12 GROVO'S JANITORIAL & FLOOR SERV 620.79 HANSEN'S DAIRY FARM SUPP 131.25 HAPPY SOFTWARE INC SERV 12,384.00 Run by Emily Graham on 02/18/2016 09:43:10 AM ` Page 1 of 3 HARRISON TRUCK CENTERS HENDERSON TRUCK EQUIPMENT HEWLETT HOME DEPOT CREDIT SERVICES HR GREEN, INC. HUFF CONTRACTING INC I W I MOTOR PARTS INDUSTRIAL STANDARD TOOLING INGRAM LIBRARY SERVICES ' INTERSTATE BATTERIES OF UPPER IOWA INTOXIMETERS IOWA DEPARTMENT OF NATURAL IOWA DEPARTMENT OF PUBLIC HEALTH IOWA FIRE MARSHALS ASSOCIATION IOWA LIBRARY ASSOCIATION IOWA OFFICE INTERIORS, INC. JOHNSTONE SUPPLY K & S WHEEL ALIGNMENT SERVICE KEYSTONE AUTOMOTIVE IND INC KW ELECTRIC INC LEAF CAPITAL FUNDING LLC LEXIS NEXIS RISK DATA MGMT LIBERTY TIRE SERVICES OF IOWA LIEBOVICH/PDM STEEL & ALUM CO LOCKSPERTS LOECHER, DIEDRE LUBBERT'S MASONRY LUND FIRE PROTECTION MAGEE CONSTRUCTION MAIN STREET WATERLOO MANATT'S INC. MANPOWER, INC MARCO INC MARSDEN BLDG MAINTENANCE LLC MARTIN BROS DIST CO INC MCDONALD SUPPLY MCMASTER MENARDS MI3RDEYE PHOTOGRAPHY MIDAMERICAN ENERGY MIDWEST TAPE MILLER WINDOW SERVICE MOBOTREX INC MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY MYERS NAN MCKAY & ASSOCIATES, INC., NAPA AUTO PARTS NORTHLAND PRODUCTS COMPANY NUTRI JECT SYSTEMS, INC ON OPERATION THRESHOLD OVERHEAD DOOR CO. OF WATERLOO P & K MIDWEST INC PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PETERS CONSTRUCTION CORP PETERSON CONTRACTORS, INC PITNEY BOWES PLUMB SUPPLY COMPANY PRECISION MIDWEST PROBUILD ° QUAD CITY SAFETY, INC QUALITY PUMP & CONTROL QUICKTURN DUPLICATION RADIO COMMUNICATIONS CO RAY MOUNT WRECKER SERVICE RC SYSTEMS RECREATION ENGINEERING & PLANNING, REGAL PLASTIC SUPPLY CO REGIONS BANK REPUBLIC PARKING SYSTEM INC RICOH USA RIKKELS CONSTRUCTION RITE, PRICE OFFICE SUPPLY, INC SADLER POWER TRAIN PARTS SUPP. SUPP SERV SERV RFND PARTS SUPP MTRL SUPP REPR PERMIT SERV DUES DUES SUPP SUPP SUPP SUPP SERV SERV SERV SERV SUPP SERV RELO REBATE SERV REBATE SERV SUPP TEMP SERV SERV SUPP REPR SUPP SUPP SERV SERV MTRL SERV SUPP SUPP SUPP SUPP SUPP PARTS SUPP SERV SERV CONT REPR SUPP SUPP SERV RFND SERV SERV SUPP REPR REPR SUPP' SUPP SUPP MAINT SERV EQUIP SERV SERV SLS TX SERV LEASE REPR SUPP SUPP 1,349.92 100.00 519.99 52.38 410.34 11,814.00 783.35 75.00 216.43 659.85 252.40 350.00 50:00 50.00 120.00 1,584.02 3,244.11 124.01 111.32 65.00 95.45 300.00 1,053.94 390.16 955.00 400.00 2,000.00 2,750.00 6,000.00 20,000.00 140.36 399.90 12.46 1,950.00 2,978.80 264.25 767.28 1,311.27 160.00 11,365.55 822.50 30.00 6,943.50 670.77 361.62 269.45 317.22 703.42 114.50 20,228.52 45.00 976.45 125.50 864.64 866.82 1,529.73 99.45 250.00 130.88 54.11 907.17 566.31 3,193.00 40,496.79 1,489.08 150.00 125.00 1,769.20 11,679.00 1 147.50 24,166.80 11,690.01 251.1'6 1,320.00 394.44 1,720.15 Run by Emily Graham on 02/18/2016 09:43:10 AM Page 2 of 3 SAM ANNIS & COMPANY SERV 79.64 SAM'S CLUB SERV 407.37 SANDEE'S SERV 82.80 SCHIMBERG CO. SUPP 24.83 SCHROEDER, ARIC REIMB 48.00 SCOTS SUPPLY SUPP 283.42 SCREENING REPORTS, INC. SERV' 22.00 SECRETARY OF STATE SERV 30.00' SHANKLE,_KENT REIMB 1,467.00 SLED SHED, THE SUPP 49.42 SPC SECURITY SERV 62.50 STAR LEASING, LLC LEASE 196.34 STATE CHEMICAL MFG COMPANY SUPP 834.61 STETSON BUILDING PRODUCTS INC REPR 22.46 SUPERIOR WELDING SUPPLY CO REPR 1,357.51 TOWN & COUNTRY HOME IMPROVEMENT SUPP 775.75 TRAINING CENTER, THE SERV 175.00 TRANS -IOWA EQUIPMENT PARTS 1,621.12 TRAVELERS CLAIMS 7,802.63 TREASURER, STATE OF IOWA SLS TX 33,586.31 TRITECH SOFTWARE SYSTEMS SERV 13,675.00 US CELLULAR" SERV 3,727.33 UTILITY -EQUIPMENT COMPANY SUPP 561.85 VAN METER INDUSTRIAL, INC. SUPP 1,206.70 VAN -WALL EQUIPMENT PARTS 369.61 VARSITY CLEANERS INC SERV 213.32 WAL-MART SERV 63.81 WATERFALLS CAR WASH SERV 191.20 WATERLOO COMMUNITY SCHOOL SERV 315.56 WATERLOO OIL COMPANY SUPP 572.40 WATERSMITH ENGINEERING LLC CONT 2,430.00 WAVERLY NEWSPAPERS ADV 315.00 WBC MECHANICAL, INC. SUPP 3,786.00 WEBER PAPER COMPANY SUPP 958.65 WELAND CLINICAL LAB PC SERV 1,353.75 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 138,076.61 WILLIS, RON REIMB 110.00 WINGFOOT COMMERCIAL TIRE SUPP 963.14 WITMER PUBLIC SAFETY GROUP, INC SERV 1,287.57 YOUNG PLUMBING & HEATING CO REBATE 9,999.00 ZELLHOEFER, DAVE REIMB 22.00 ZEP MANUFACTURING CO SUPP 148.45 ZOLL MEDICAL CORPORATION SUPP 674.50 CRF RENTALS LLC RFND 55.00 MICHAELA GALLES, RFND 100.00 HOOD& PHALEN INSURANCE INC RFND 252.70 MARK MARSHALL RFND28.00 _ SHERRIE THOMAS RFND 67.00 WORKERS COMPENSATION ` 2,457.89 HOUSING AUTHORITY 1,566.07, Total Expenditures $680,736.46 Total Receipts . 547,070.06 PASSED AND ADOPTED THIS 15th DAY OF FEBRUARY, 2016. Quentin Hart, Mayor /'\ 'A ATTEST: Suzy Schares, City Clerk ( ` w Run by Emily Graham on 02/18/2016 09:43:10 AM E Page 3 of 3