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Home My WebLink About2016-80-2/1/2016Run by Emily Graham on 02/04/2016 11:03:32 AM d Page 1 of 3 RESOLUTION NO. 2016-80 a 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 32 -DEGREES INC RNTL 478.00 A-1 PEST CONTROL SERV 65.00 AABLE PEST CONTROL INC SERV 1,025.00 ACES MAINT 7,282.94 ADVANCED ENVIRONMENTAL TESTING SUPP 490.00 ADVANTAGE SCREENPRINT SUPP 15.00 AECOM TECHNICAL SERVICES, INC CONT 5,566.19 AGVANTAGE FS, INC. a SUPP ; 9,012.61 ALTORFER INC PARTS r 146.10 AMAZON.COM CREDIT MTRLS 585.55 AMERICAN ADVERTISING FED. ADV 60.00 p ANSWER PLUS INC SERV 107.30 ARAMARK UNIFORM SERVICES, INC. SERV 1,517.71 a ARENA WAREHOUSE, LLC SUPP 34.25 ` ARNOLD MOTOR SUPPLY SUPP _ 104.21 ART CREATION FOUNDATION FOR MERCH 71.26 ASPHALT PAVING ASSOCIATION OF IOWA TRNG 260.00 ATHLETICA SPORT SYSTEM SUPP 413.00 BAKER & TAYLOR MTRLS 1,827.03 BAKER & TAYLOR ENTERTAINMENT MTRLS 119.43 BAUER BUILT INC. REPR` 717.70 BDI SUPP 156.42 BERGANKDV TECHNOLOGY AND SUPP 8,763.00 BERGEN PLUMBING REBATE 5,993.24 BEST WESTERN REGENCY INN TRNG 600.32 BILL COLWELL FORD INC PARTS 469.94 BLACK HAWK COUNTY CLERK OF COURT SERV v 7,014.97 BLACK HAWK COUNTY EMERGENCY SERV 90,641.00 BLACK HAWK COUNTY HEALTH SERV 37,500.00 BLACK HAWK COUNTY LANDFILL SERV 41.00 BLACK HAWK COUNTY SHERIFF SUPP 2,985.03` BOUND TREE MEDICAL LLC SUPP, 9,548.86 BROCKWAY, PAT REIMB 357.98 BROTHERS CONSTRUCTION CONT 6,650.00 BRUSTKERN TOWING, INC SERV 375.00 , BSN SPORTS SUPP 377.83 C & C WELDING & SAND BLASTING SUPP 476.66 CAMPBELL SUPPLY CO SUPP 792.53 CAPITAL SANITARY SUPPLY CO INC SUPP, 12.40 CARGILL INC SUPP 23,808.94 CDW GOVERNMENT, LLC SERV 349.90 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 188.64 CEDAR VALLEY CORPORATION CONT ySUPP 22,931.94 CEDAR VALLEY LAWN CARE 1,259.00 CEDAR VALLEY MOTORS & COLLISION REPR a 2,423.40 CHO, MAN HO MERCH 38.40 CITY LAUNDERING CO 'SUPP - 173.00 CITY OF SOUTHFIELD HAP 774.67 COLLUM PLUMBING REBATE 2,000.00 CONSUMER CREDIT COUNSELING SERV 1,545.90 COOK COUNTY HOUSING AUTHORITY HAP 2,082.34 COURIER ' SERV 67.28 CRESCENT ELECTRIC SUPPLY CO. SUPP 600.30 D & K PRODUCTS SUPPP 327.33 DALTON PLUMBING HEATING & REBATE 4,000.00 DEMCO SUPP 4,049.93 DICK WITHAM FORD PARTS 274.99 DICK'S PETROLEUM CO SUPP 653.84 DICKEY'S PRINTING SUPP 47.50 DOMINO'S PIZZA INC. SUPP 390.00 = = DON'S TRUCK SALES, INC PARTS 738.06 ED M FELD EQUIPMENT CO INC = PARTS 33.24 ELECTRICAL ENGINEERING & EQUIP TRNG 840.00 , ELECTRONIC ENGINEERING REPR 320.75 EXPRESS SERVICES, INC. TEMP 2,708.36 a FAHR BEVERAGE m SUPP 2,500.00 FARM PLAN SUPP 26.94 . FARNSWORTH ELECTRONICS, INC SUPP 418.05 FEDEX - SERV 192.09 FIX TIRE COMPANY SUPP 134.51 Run by Emily Graham on 02/04/2016 11:03:32 AM d Page 1 of 3 FLINT TRADING INC. SUPP 1,333.14 FORCE SCIENCE INSTITUTE LTD e EQUIP 990.00 GALE/CENGAGE LEARNING MTRLS 140.75 GEMPLER'S SUPP 368.99 GRAND INVESTMENTS LLC & US BANK CONT 208,177.46 HACH COMPANY SUPP 571.80 HALVORSON TRANE CONT 5,625.00 HANSEN'S DAIRY FARM SUPP 87.50 HARRISON TRUCK CENTERS PARTS 1,298.44 a HAWKEYE ALARM & SIGNAL CO SERV 138.00 HAWKEYE COMMUNITY COLLEGE MERCH 28.08 HEWLETT SUPP 1,892.20 HOSTETLER, STEVE REIMB 199.00 HR GREEN, INC. SERV 550.00 HUNTER, PHYLLIS ANN MERCH 30.00 I W I MOTOR PARTS PARTS 10.19 INGRAM LIBRARY SERVICES MERCH 142.16 INTERNATIONAL ASSOCIATION OF MEMBRSP 150.00 IOWA CHAPTER APWA TRNG 185.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 350.95 IOWA OFFICE INTERIORS, INC. SUPP 1,425.18 IOWA PRISON INDUSTRIES SUPP 460.90 IOWA WORKFORCE DEVELOPMENT REIMB 8,573.71 JOHNSTONE SUPPLY SUPP 230.51 K & S WHEEL ALIGNMENT SERVICE SUPP 111.00 KBBG 88.1 FM ADV 39.00 KELLY SERVICES, INC TEMP 703.08 KHADIYA, PRIYANKA B MERCH 36.80 LESH, SCOTT MERCH -, 100.80 LIBERTY TIRE SERVICES OF IOWA RNTL 2,056.02 LINDGREN GLASS PRODUCTS SUPP 55.00 LOCKSPERTS SUPP 189.06 LUBBERT'S MASONRY REBATE 4,225.00 MADISON NATIONAL LIFE INSURANCE SERV 9,499.70 MAGEE CONSTRUCTION REBATE 6,000,00 MAHOOD, RYAN SUPP 59.98 MAIDPRO SERV 135.00 MANPOWER, INC TEMP 399.90 MARSDEN BLDG MAINTENANCE LLC SERV 2,644.32` MARTIN BROS DIST COY INC SUPP 2,602.82 �MCDONALD SUPPLY SUPP 137.79 ., MENARDS SUPP 1,691.90 MES -MIDAM SUPP 3,164.00 METRO WIRE AND CABLE IOWA CITY, LLC SUPP 4,416.70 MIDAMERICAN ENERGY SERV 45,060.14 MIDLAND SCIENTIFIC INC SUPP 168.04 MIDWEST CONCRETE INC CONT 10,744.68., MIDWEST TAPE MTRLS 761.64 MIDWEST WHEEL CO. SUPP 668.12 MINNESOTA HISTORICAL SOCIETY SUPP 20.50 _ MONTANA HUMAN RIGHTS NETWORK MERCH 135.00 MORELAND, PAT MERCH 24.50 MURPHY TRACTOR & EQUIPMENT RNTL 14,240.15 MUTUAL WHEEL COMPANY SUPP 493.32 MYERS SUPP 635.06 NAPA AUTO PARTS PARTS 669.92' NICK'S SEWER AND DRAIN SERV 170.00 NIEDERT CONSTRUCTION CONT 1,683.00 OVERHEAD DOOR CO. OF WATERLOO REPR 87.00 P & K MIDWEST INC SUPP 487.34 PER MAR SECURITY SERVICES SERV 3,059.46 PHH MORTGAGE CORPORATION HAP 915.00 PITNEY BOWES PRESORT SERVICES, s SERV 212.99 POLK DIRECTORIES SERV 904.00 PORTER, J. ELIZABETH SERV 50.00 PPG ARCHITECTURAL FINISHES JAG 151.11 PRIMARY PRODUCTS COMPANY SUPP 286.30 PUSH PEDAL PULL, INC SUPP 3,636.00 QW EST SERV 153.94 R & R PRODUCTS SUPP 214.82 RACOM SERV 986.88 RAINSOFT OF NE IOWA REBATE 2,000.00 RC SYSTEMS SERV 11,000.00 REPUBLIC PARKING SYSTEM INC SERV 11,481.30 RITE PRICE OFFICE SUPPLY, INC SUPP 447.07 SAM ANNIS & COMPANY SUPP 49.35 Run'by Emily Graham on 02/04/2016 11:03:32 AM Page 2 of 3 SANDRY FIRE SUPPLY SUPP 9,873.86 SCOTS SUPPLY SUPP .2,562.14 SHANKLE, KENT REIMB j 579.49 .SIGNATURE CONTROL SYSTEMS LLC REPR 314.00 SNYDER & ASSOCIATES CONT 15,973.69 SORAK, MIKA MERCH 38.50 SPC SECURITY SERV 93.75 STERLING CODIFIERS, INC SUPP 62.00 STEVENS, SUZANNE LATOUR MERCH 24.50 STONER'S RADIATOR SERVICE LTD REPR 179.00 STRYKER SALES CORP SUPP 348.55 SUPERIOR WELDING SUPPLY CO SUPP 327.77 TESTAMERICA LABORATORIES, INC. SERV 1,523.76 THOMPSON TRUCK & TRAILER INC PARTS 626.59 T030 CONSTRUCTION CO CONT 12,584.00 TREASURER, IOWA STATE UNIVERSITY SERV 170.00 UNITED BEVERAGE, INC. SUPP 1,000.00 UNITED PARCEL SERVICE PARTS 44.40 UNITED RENTALS SUPP 15.00 USGA DUES 330.00 VAN METER INDUSTRIAL, INC. SUPP 337.45 VAN SUPP' 378.10 VICON FABRICATING COMPANY, LTD. REPR 1,300.00 WAL SUPP 137.68 WATERLOO COMMUNITY SCHOOL SERV 707.62 WATERLOO OIL COMPANY SUPP 1,401.53 WATERLOO WATER WORKS SERV 8,109.51 WAYNE DENNIS SUPPLY CO SUPP 26.07 WEBER PAPER COMPANY SUPP s 218.91 WINGFOOT COMMERCIAL TIRE SUPP 224.50 YWCA OF BLACK HAWK COUNTY SUPP ,. 30.00 GARRETT GINGRICH REIMB 275.00 WORKERS COMPENSATION 3,775.64 HOUSING AUTHORITY 1,742.00 Total Expenditures $726,712.23 Total Receipts 2,190,813.61 PASSED AND ADOPTED THIS 1ST DAY OF FEBRUARY, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, P Run by Emily Graham on 02/04/2016 11:03:32 AM Page 3 of 3 b