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Home My WebLink About2016-092-2/8/2016Run by Emily Graham on 02/11/2016 04:21:11 PM Page 1 of 3 ti RESOLUTION NO. 2016-092 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 SUPP 39.99 ACCESS TECHNOLOGIES, INC. SERV 75.00 ACCESS TECHNOLOGIES, INC. SERV 1,807.07 ACCO SUPP 1,121.34 AD STARR SUPP 13,477.26- ADVANCED SYSTEMS INC MAINT 258.54 AECOM TECHNICAL SERVICES,' INC CONT 98,657.51 AGVANTAGE FS, INC. SUPP 10,285.62 ALFIE PACKERS, INC SUPP 373.00 ALL STATE RENTAL RNTL 90.00 AMAZON.COM CREDIT MTRLS 442.47 " AMENT INC CONT 5,786.32 AMERICAN BANKERS INSURANCE CO. OF SERV 1,015.00 AP INDUSTRIAL STEEL, INC SUPP 226.98 ARAMARK UNIFORM SERVICES, INC. SERV 1,682.81 AUDIO EDITIONS MTRLS 23.99 AUNG, BENJAMIN SERV 360.00 AUTOMATIC DOOR GROUP INC REPR 155.70 BAKER & TAYLOR MTRLS 1,307.20 BAKER & TAYLOR ENTERTAINMENT MTRLS 206.01 ; BBE PRO TOOLS LLC SUPP 13.39 f BDI SUPP 594.88 BEAL'S ENTERPRISES, INC SUPP 320.00 BECK, WILLIAM TRNG 10.50 BENTON'S SAND & GRAVEL, INC CONT 58,939.81 BERGEN PLUMBING REBATE 4,000.00 BILL COLWELL FORD INC SUPP 259.16 BLACK HAWK COUNTY LANDFILL SERV 33.00 BLACK HAWK COUNTY SHERIFF TRI CO 603.23 BMC AGGREGATES LC SUPP 71.61 BOUND TREE MEDICAL LLC SUPP 469.82 BOYS -GIRLS CLUB OF WATERLOO CONT 20,000.00 k BROTHERS CONSTRUCTION CONT 2,400.00 C & C WELDING & SAND BLASTING SUPP 839.56 C -FAB LLC SUPP 186.66 CAMPBELL SUPPLY CO SUPP 500.54 CAMPBELL, LISA TRVL 41.13 CAPITAL SANITARY SUPPLY CO INC SUPP 381.42 CARPENTER UNIFORM & PROMOTIONS 'EQUIP 4,384.00 CARQUEST OF WATERLOO SUPP 247.46 CDW GOVERNMENT, LLC SUPP 1,046.76 CEDAR FALLS POLICE DIVISION TRI CO 878.24 CEDAR VALLEY RECYCLING & TRANSFER SUPP 2,865.90 CEDAR VALLEY YOUTH SOCCER ASSOC SUPP 10.00 CENTER FOR BEHAVIORAL HEALTH SERV 1,800.00 CENTER POINT LARGE PRINT MTRLS 118.80 CHESMORE, MATTHEW TRVL 135.00 CHIEF ARCHITECT INC SERV 495.00 CITY OF CEDAR FALLS MTRLS, 778.28 COURIER AD 1,896.60 COVENANT MEDICAL CENTER, INC. SUPP 1,455.29 CRESCENT ELECTRIC SUPPLY CO. REPR 321.69 CRIMSON MULTIMEDIA DIST INC MTRLS 96.00 DANIELS, SAMMY KAYE CONT 10,368.00 DELTA DENTAL OF IOWA CLAIMS 38,959.93 DENVER CONSTRUCTION, INC SUPP _ 480.00 DICKEY'S PRINTING SERV 300.00 DISCOUNT SCHOOL SUPPLY SERV 173.92 , DISH NETWORK SERV 71.98 DOMINO'S PIZZA INC. SUPP 19.50 ED M FELD EQUIPMENT CO INC EQUIP 8,380.60 ELECTRICAL'ENGINEERING & EQUIP SUPP 1,026.00 ELECTRONIC ENGINEERING SUPP 230.99 ELLIS, JIMMY DEAN CONT 23,447.50 EMSLRC SERV 40.00 ERNST , SCOTT TRNG 111.75 EXPRESS SERVICES, INC. TEMP 2,307.80 , FAHR BEVERAGE SUPP 3,000.00 FARNSWORTH ELECTRONICS, INC SUPP 48.65 FERGUSON ENTERPRISES, INC. d SUPP 2,110.50 Run by Emily Graham on 02/11/2016 04:21:11 PM Page 1 of 3 ti FLINT TRADING INC. SUPP 590.72 G & K SERVICES SUPP 48.52 GALE/CENGAGE LEARNING MTRLS 20.14 GENERAL SHEET METAL WORKS, INC SUPP 22.49 GIBSON SPECIALTY CO SUPP , 19.00 GILMOR'& DOYLE LTD CONT a 7,868.00 GOPHER SPORTS EQUIP 850.82 GORDON, BRADLEY J. SERV 240.00 GRECO, SANDIE• TRVL 17.10 GRIMM, STEVE a TRNG 131.25 GULICK, NANCY TRVL 15.00 HANSEN'S DAIRY FARM SUPP 155.00 HARRISON TRUCK CENTERS PARTS "2,326.31 HASTY AWARDS SUPP 233.82 HAWKEYE ALARM & SIGNAL CO SERV 210.00 HENDERSON TRUCK EQUIPMENT SUPP 2,275.00 HEWLETT SUPP 519.99 HOFFMAN & HOFFMAN TRENCHING,INC EQUIP 2,272.16 ILEETA TRNG 734.00 INGRAM LIBRARY SERVICES MTRLS 275.18 INLAND TRUCK PARTS & SERVICE PARTS 1,955.77 INTERSTATE BATTERIES OF UPPER IOWA SUPP 127.95 IOWA CHAPTER IAPMO DUES 20.00 IOWA DEPARTMENT OF NATURAL PERMIT 350.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,470.00 IOWA OFFICE INTERIORS, INC. SUPP 2,069.92 IOWA POETRY ASSOCIATION MTRLS 9.00 JENSSON, DAVID J. TRNG 65.25 JESUP GYM EQUIPMENT INC EQUIP 918.30 JIM LIND SERVICE SERV 203.00 JOHNSTONE SUPPLY SUPP 404.23 JONES, RUDY/ PETTY CASH REIMB 159.00 JOURNAL OF EMERGENCY MEDICAL SUBSR 24.00 KAYSER PLUMBING & HEATING REBATE 2,000.00 KW ELECTRIC INC SUPP 5,850.00 ` L3 COMMUNICATIONS SUPP 113.90 LARUE DISTRIBUTING INC SUPP 305.00 LAWSON PRODUCTS INC PARTS 189.64 LEHNEN, BRUCE E _ CONT 109.30 LYS WELDING & FABRICATION REPR h 205.00 LOCKSPERTS SUPP 6.72 LOUCKS & SCHWARTZ SERV 697.00 LOWE'S , SUPP 484.05 LRP PUBLICATIONS INC SUPP 398.50 MAGEE CONSTRUCTION REBATE 8,000.00 MANPOWER, INC TEMP 426.56 MARTIN BROS DIST CO INC RNTL 3,479.40 L MCDONALD SUPPLY SUPP 67.01 MEDIACOM SERV 698.91 MENARDS SUPP 2,860.41 MIDAMERICAN ENERGY SERV 76,239.66 MIDWEST TAPE MTRLS 454.75 MIDWEST WHEEL CO. a PARTS, 402.78 MUTUAL WHEEL COMPANY PARTS 331.11 NAPA AUTO PARTS PARTS 228.26 NICHE ACADEMY LLC' SUBSR d 1,000.00 NJ PLUMBING REBATE 10,000.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 254.47 O'REILLY AUTO PARTS PARTS 24.45 OFFICE EXPRESS SUPP 158.61 P & K MIDWEST INC PARTS 119.26 PEPSI COLA GENERAL BOTTLING SUPP 2,326.98 PER MAR SECURITY SERVICES SERV 1,547.51 PPG ARCHITECTURAL FINISHES ` SUPP 48.93 PRIMARY SYSTEMS REPR 179.60 PUBLIC SAFETY CENTER INC SUPP 102.30 QWEST SERV 191.94 RALLY APPRAISAL LLC SUPP 3,000.00 RAY MOUNT WRECKER SERVICE SERV 470.00 RESOR, TROY TRNG 34.50 RITE PRICE OFFICE SUPPLY, INC, SUPP 769.89 ROBERTS COMPANY INC SUPP, 10.50 RYDELL CHEVROLET, INC PARTS 74.42 S.J. CONSTRUCTION, INC. CONT 400.00 SAM ANNIS & COMPANY SUPP 38.88 SANDEE'S SUPP 27.25 Run by Emily Graham on 02/11/2016 04:21:11 PM Page 2 of 3 SCHIPPER, MIKE TRNG 287.25 SCOTS SUPPLY SUPP 316.74 SHANKLE, KENT REIMB 372.67 SIEBEL , JEFF REIMB , 199.00' SLED SHED, THE SUPP 5.19 SNIDER JULIE FEES 35:00 SNYDER AUTO GLASS LLC PARTS 230.00 SUPERIOR WELDING SUPPLY CO SUPP 453.70 THOMPSON TRUCK & TRAILER INC PARTS 91.18 TRACTOR SUPPLY SUPP 32.92 TRANS -IOWA EQUIPMENT SUPP 52.75 UNITED BEVERAGE, INC. SUPP 1,000.00 UNITED PARCEL SERVICE SERV -22'.04 USI, INC. SUPP 107.70 UTILITY EQUIPMENT COMPANY SUPP 40.80 VAN DOREN'S CUSTOM FRAMING SERV 213.00 VAN METER INDUSTRIAL, INC. SUPP 340.00 VAN -WALL EQUIPMENT PARTS , 2,193.85 VANDEWALLE & ASSOCIATES SERV 5,864.63 VERIZON WIRELESS SERV 141.01 VISA MISC/TRVL 7,387.60 WAL' MART SUPP 98.95 WATERLOO OIL COMPANY SUPP 1,265.87 WATERLOO WATER WORKS SERV 1,233.44 WAYNE ENGINEERING SUPP 1,101.26 WBC MECHANICAL; INC. SERV 637.80 WEBER PAPER COMPANY SUPP 288.25 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 241,239.26 WELTER STORAGE EQUIPMENT CO SUPP 215.00 WILSON RESTAURANT SUPPLY SERV 5,380.55 WINGFOOT COMMERCIAL TIRE' REPR 849.50 WITMER PUBLIC SAFETY GROUP, INC SUPP 278.55 YOUNG PLUMBING & HEATING CO SUPP 896.17 SAMUEL BARRETT REIMB 49.18 DESIREE BLOCK REIMB 200.00 STEVEN FROST REIMB 400.00 MICHAEL MCNAMEE REIMB 300.00 WILLIE WASHINGTON REIMB 171.00 JASON WELSH REIMB 81.03 WORKERS COMPENSATION 3,861.30 HOUSING AUTHORITY 5,938.55 PAYROLL 1,634,975.43 PASSED AND ADOPTED THIS 8th DAY OF FEBRUARY, 2016. Quentin Hart,"Mayor ATTEST: Suzy Schares, City Clerk f Run by Emily Graham on 02/11/2016 04:21:11 PM k � 12 x Page 3 of 3