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Home My WebLink About2016-059-1/25/2016RESOLUTION NO. 2016-059 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 55.47 Al SEWER & DRAIN CLEANING SERVICE SERV 150.00 ACCESS TECHNOLOGIES, INC. MAINT 75.00 ADVANCED ENVIRONMENTAL TESTING SERV 25,000.00 ADVANCED SYSTEMS INC SERV 1,107.49. ADVANTAGE SCREENPRINT SUPP 1,193.00 AECOM TECHNICAL SERVICES, INC CONT 18,555.94 AGVANTAGE FS, INC. SUPP 9,661.29 AIRGAS, SUPP 67.90 ALL STAR PLUMBING & HTG., INC REBATE 3,993.78 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 52.00 ALTORFER INC RNTL 289.00 ANDERSON, RYAN REIMB 150.00 ARAMARK UNIFORM SERVICES, INC.' SUPP 1,685.03 ARROW INTERNATIONAL SUPP 3,309.80 AUDIO EDITIONS MTRLS 49.28 ' AUTO PLUS AUTO PARTS SUPP 34.16 B & B BUILDERS & SUPPLY CONT 6,983.49 B & B LAWN CARE SERVICE SERV 4,080.00 BANDIT INDUSTRIES SUPP 482.10 BAUER BUILT INC. REPR 83.00 BBE PRO TOOLS LLC ' SUPP 109.99 BDI SUPP 75.55 BENJAMIN FRANKLIN PLUMBING REBATE 502.00 BERGEN PLUMBING REBATE 7,989.86. E BEST WESTERN REGENCY INN TRVL 150.08 BLACK HAWK COUNTY ABSTRACT CO SERV 1,837.00 BLACK HAWK COUNTY ATTORNEY TRI CO 5,016.00 BLACK HAWK COUNTY LANDFILL SERV 53,800.76 BLACK HAWK COUNTY RECORDER SERV 217.00 BLACK HAWK COUNTY SHERIFF, TRI CO 3,169.20 BLUEGLOBES INC SUPP 300.94 BOUND TREE MEDICAL LLC SUPP 3,113.65 BROTHERS CONSTRUCTION CONT 8,728.00 BROWNELLS, INC. SUPP 55.15 C & C WELDING & SAND BLASTING SERV 61.09 CAMPBELL SUPPLY CO SUPP 117.07 CAPITAL SANITARY SUPPLY CO INC SUPP 294.06 CARGILL INC x SUPP 20,061,52 a CARQUEST OF WATERLOO .SUPP 90.85 CEDAR FALLS POLICE DIVISION TRI CO 3,277.65 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 1,087.25 CELLEBRITE USA, CORP TRNG 4,198.99 CHAPMAN, KIM REIMB 29.92 COLORFX SUPP 1,714.00 CPUTOPIA LLC SUPP 8,989.97 DENVER CONSTRUCTION, INC SERV 5,756.37 DICK WITHAM FORD a PARTS 832.45 DICKEN, CURT SERV 100.00 ,DOMINO'S PIZZA INC. SUPP 312.00 DON'S TRUCK SALES, INC` t PARTS 1,366.97 EAST CENTRAL IOWA COOPERATIVE SUPP 23,911.59 ED M FELD EQUIPMENT CO INC PARTS 8,340.55 ED ROEHR SAFETY PRODUCTS SUPP 408.75 ELECTRICAL ENGINEERING & EQUIP SUPP 20.26 EXPRESS SERVICES, INC. TEMP 2,139.44 EYE OF THE NEEDLE INC CONT 369.38 FARMERS STATE BANK FEE 3,185.04 FARNSWORTH ELECTRONICS, INC SUPP 13.90 FERGUSON ENTERPRISES, INC. SUPP 350.21 FIFTH STREET TIRE, INC SUPP 99.14 FRANA, ANDREA REIMB 384.44 FRIENDS OF THE LIBRARY REIMB 244.88 G & K SERVICES ` SUPP 464.87 GALLS INCORPORATED EQUIP 931.60 GLOBAL EMERGENCY PRODUCTS INC SUPP 1,386.73 GREATER CEDAR VALLEY ALLIANCE SERV 24,250.00 HANSEN'S DAIRY FARM SUPP 137.50 'HARRISON TRUCK CENTERS PARTS 1,583.19 HAWKEYE ALARM & SIGNAL CO SERV 286.00 Run by Emily Graham on 01/29/2016 08:51:51 AM Page 1 of 3 HERBERT, EDDIE SERV 2,770.00 HUPP ELECTRIC MOTORS SUPP 488.77 I W I MOTOR PARTS PARTS 1,348.53 INGERSOLL RAND COMPANY SUPP 2,455.16 INGRAM LIBRARY SERVICES MTRLS 249.70 INLAND TRUCK PARTS & SERVICE SUPP 1,942.81 I INTERNATIONAL ASSOCIATION OF DUES 150.00 INTERNATIONAL CODE COUNCIL SERV 128.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 806.75 IOWA DEPARTMENT OF CONT 855,957.44 IOWA LEAGUE OF CITIES DUES 35.00 IOWA OFFICE INTERIORS, INC. SUPP 2,850,94 IOWA PUBLIC AIRPORTS ASSOCIATION SERV 300.00 J. BABINEAUX ENTERPRISES INC. SUPP 550.00 JOHNSON, ROBERTS & ASSOCIATES SERV 173.00 JOHNSTONE SUPPLY z SUPP 4,391.89 JSA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE SUPP 305.16 KAREN'S PRINT SUPP 54.00 KAYSER PLUMBING & HEATING REBATE 6,000.00 KELLY SERVICES, INC TEMP 371.76 KEYSTONE LABORATORIES, INC. SUPP 15.00 KIRKWOOD COMMUNITY COLLEGE TRNG 275.00 KNIFESOURCE, LLC JSUPP 360.42 KW ELECTRIC INC SUPP 579.51 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERTS MASONRY 4. REBATE 14,000.00 MAGEE CONSTRUCTION REBATE 10,000.00 MAIDPRO SERV 135.00 MANPOWER, INC TEMP 879.78 MAR-HAN INC SUPP 100.45 MARTIN BROS DIST CO INC RNTL 1,540.84 MCDONALD SUPPLY SUPP 180.65 MEDIACOM SERV 7,347.43 MENARDS SUPP 147.43 METROPOLITAN TRANSIT AUTHORITY SERV 10,324.68 MIDAMERICAN ENERGY SERV 14,820.68 MIDLAND SCIENTIFIC INC SUPP 91.51 MIDWEST TAPE MTRLS 3,837.22 MIDWEST WHEEL CO. SUPP 222.30 MOTION INDUSTRIES SUPP 472"69 MUNICIPAL PIPE TOOL CO., LLC CONT 279,533.75 MURPHY TRACTOR & EQUIPMENT r SUPP 1,258.45 MUTUAL WHEEL COMPANY SUPP 899.78 NAPA AUTO PARTS PARTS 743.53 NATIONAL COMMUNITY REINVESTMENT MEMBRSHP 175.00 'NETWORKS, INC. SUPP 2,035.00 NEUMAN POOLS, INC : A SUPP 352.29 NICK'S SEWER`AND DRAIN SERV 100.00 NIEDERT CONSTRUCTION CONT 842.00 NIELSEN, STEVEN REIMB 4,446.85 NORTHLAND PRODUCTS COMPANY SUPP 3,278.00 NUTRI JECT SYSTEMS, INC SERV 14,197.26 O'REILLY AUTO PARTS PARTS 87.64 OCLC, INC. SERV 2,168.44 OFFICE EXPRESS SUPP 33.74 OTTSEN OIL, INC. SUPP 1,506.04 P & K MIDWEST INC PARTS 334.69 PEPSI COLA GENERAL BOTTLING SUPP 3,424.16 PETERS CONSTRUCTION CORP CONT 12,080.20 PETERSON CONTRACTORS, INC CONT 31,955.81 PRIMARY SYSTEMS SERV 2,751.64 r PUSH PEDAL PULL, INC REPR 120.00 'QTECH AUTOMATION INC SERV 8,894.80 QUILL CORPORATION SUPP 72.75 QWEST SERV 74.00 RADIO COMMUNICATIONS CO PARTS 577.35 RALLY APPRAISAL LLC SERV 2,000.00 RAY ALLEN MANUFACTURING CO. SUPP 1,028.99 RAY MOUNT WRECKER SERVICE SERV 200.00 REGIONS BANK SLS TX 1,060.20 REGIONS BANK FEE 22,752.69 REPUBLIC PARKING SYSTEM INC ` SERV 20,278.71 RICK'S DETAIL, INC. SERV 125.00 " RICKLEFS EXCAVATING LTD CONT . ' 23,360.14 RITE PRICE OFFICE SUPPLY, INC SUPP 240.95 K Run by Emily Graham on 01/29/2016 08:51:51 AM e Page 2 of 3 ROY GARDNER DBA G & G PLUMBING REBATE 2,000.00 RUD CHAIN INC SUPP 1,617.00 S.J. CONSTRUCTION, INC. CONT 3,347.00 SADLER POWER TRAIN SUPP 71.46 SANDEE'S SUPP 221.90 SCHUMACHER ELEVATOR CO., INC. MAINT 5,174.52 SCOT'S SUPPLY SUPP 529.33 SHANKLE, KENT REIMB 160.24 SHIRT SHACK, THE SUPP 434.61 SIGNATURE CONTROL SYSTEMS LLC REPR 434.00 SILVER EAGLE HARLEY MAINT 381.43 SNIDER, JULIE SERV 26.97 SODERBERG INC SUPP 60.00 STAR LEASING, LLC LEASE 196.34 * SUPERIOR WELDING SUPPLY CO SUPP 406.77 TOJO CONSTRUCTION CO CONT 7,531.00 TOTER LLC SUPP 15,387.00 TRANS -IOWA EQUIPMENT SUPP ` 149.09 TREASURER, STATE OF IOWA SLS TX 25,903.10 TRELOAR, PAT REIMB 34.44 ULINE SUPP 211.68 UNITED PARCEL SERVICE SERV 22.30 UNITY POINT HEALTH SERV 4,166.67 US DEPARTMENT OF JUSTICE SERV 136,079.64 VAN -WALL EQUIPMENT SUPP 129.81 VU, PHONG REIMB 149.79 WALGREEN CO. TX REBATE 20,336.00 WATERLOO WATER WORKS SERV 1,389.00 WAYNE ENGINEERING SUPP f 1,134.06 WBC MECHANICAL, INC. SERV 887.92 WEBER PAPER COMPANY SUPP 57.04 WEF MEMBERSHIP MEMBRSHP 91.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 114,397.81 WELLS FARGO BANK, N.A. FEE 35.00 WERTJES UNIFORMS SUPP 113.50 WILSON RESTAURANT SUPPLY SERV 293.44 WINGFOOT COMMERCIAL TIRE SUPP 1,728.40 WT COX INFORMATION SERVICES SUBCRPTN 7,105.26 YORK BARBELL COMPANY INC SUPP 2,955.00 YOUNG PLUMBING & HEATING CO REBATE 78,048.70 ZELLHOEFER, DAVE REIMB 22.00 ZEP MANUFACTURING CO SUPP 271.06 ZIMMER & FRANCESCON, INC SERV 24.00 ZOLL MEDICAL CORPORATION SUPP 72.00 RICHARD KALIANOV RFND 80.00 WATERLOO CHRISTIAN SCHOOL RFND - 12.50 WORKERS COMPENSATION 2,203.55 HOUSING AUTHORITY 336,682.13 HOUSING AUTHORITY 451.27 PAYROLL 1,622,631.92 Total Expenditures $4,067,418.54 Total Receipts 1,468,193.10 PASSED AND ADOPTED THIS 25TH DAY OF JANUARY, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk M Run by Emily Graham on 01/29/2016 08:51:51 AM Page 3 of 3 R