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Home My WebLink About2016-36-1/19/2016RESOLUTION NO. 2016-36 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 1,979.50 AABLE PEST CONTROL INC SERV 110.00 ACCESS TECHNOLOGIES, INC. • SERV 1,807.07 i ACCO SERV 1,429.23 ACES SERV 2,596.69 ADVANCED ENVIRONMENTAL TESTING CONT 95.00 ADVANCED SYSTEMS INC CONT• 585.59 ADVANCED SYSTEMS INC SERV 260.84 ADVANTAGE SCREENPRINT SUPP 563.25 � e AECOM TECHNICAL SERVICES, INC CONT 22,101.71 AGVANTAGE FS, INC. SUPP 10,350.00 AHLERS & COONEY, P.C. + SERV 570.00 AIR MANAGEMENT SUPPLY, INC. SUPP 60.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 26.00 AMA REAL ESTATE, LLC ACQ 450,244.43 s AMENT INC CONT 15,314.22 AMERICAN ADVERTISING FED. MEMBRSP 85.00 AP INDUSTRIAL STEEL, INC SUPP 477a.10 ARAMARK UNIFORM SERVICES, INC. SERV 2,372.94 ARNOLD MOTOR SUPPLY SUPP 209.73 ART CARTER & SON ELECTRIC CONT 3,400.00 ASPRO INC., & SUBSIDIARIES SUPP 10,594.80 ASSOCIATION OF CHILDREN'S MUSEUMS MEMBRSP 595.00 AUTOMOTIVE SERVICE SOLUTIONS PARTS 276.08 BAKER & TAYLOR MTRLS 1,881.32 BAUER BUILT INC. SUPP 693.80 BEDARD, ANDREW REIMB 15000 BERGEN PLUMBING CONT 2,950:00 BILL COLWELL FORD INC PARTS 97:69 BLACK HAWK COUNTY SERV 2,227t.00 BLACK HAWK COUNTY ABSTRACT CO SERV 408.00 BLACK HAWK COUNTY CJIS SERV e 12,325.00 BLACK HAWK COUNTY EMERGENCY SERV 90,641:00 BLACK HAWK COUNTY LANDFILL SERV 94.89 BLACK HAWK COUNTY RECORDER SERV 743.40 BLACK HAWK COUNTY TREASURER SERV 2,121.17 BLACK HAWK COUNTY TREASURER SERV 111.54 BLACK HAWK WASTE DISPOSAL, INC SERV 633.00 BMC AGGREGATES LC SUPP 95.74 BOUND TREE MEDICAL LLC SUPP 2,015.06 C & C WELDING & SAND BLASTING SUPP 58.08 C.J. COOPER & ASSOC. INC SERV 70.00 CAMPBELL SUPPLY CO SUPP 589:15 CARGILL INC SUPP 36,311.08 CARQUEST OF WATERLOO PARTS 146.18 CDW GOVERNMENT, LLC SERV 198.37 CEDAR BEND HUMANE SOCIETY, INC SERV 3,982.00 CEDAR FALLS PUBLIC LIBRARY SERV 121.67 CEDAR FALLS UTILITIES SERV 1,015.00 CHAPMAN, KIM REIMB 81.85 CITY OF ALTOONA SERV 18.49 CITY OF CEDAR FALLS PYRLL 814.21 CLARK, BUTLER, WALSH & HAMANN SERV 2,327.50 COMBS, SHEILA REIMB 15.97 COUNTER TOP SHOP, THE SUPP 282.00 COURIER AD 1,850.82 CRESCENT ELECTRIC SUPPLY CO. SUPP 685.35 CRYSTAL DISTRIBUTION SERVICES SUPP 42.00 CULLIGAN _ SUPP 1,591.62 CUMMINS CENTRAL POWER, LLC SUPP 37.06 D & J OIL COMPANY SUPP 709.09 DARGAN, MIKE REIMB 132.63 DEMCO SUPP 343.48 DICK WITHAM FORD PARTS 527.75 DICK'S PETROLEUM CO SUPP 303.96 DOMINO'S PIZZA INC. SUPP 331.50 DON'S TRUCK SALES, INC PARTS 2,393.93 DOORS, INC SUPP 150.95 EAST CENTRAL IOWA COOPERATIVE SUPP 28.56 ELECTRICAL ENGINEERING & EQUIP SUPP 167.65 Run by Emily Graham on 01/25/2016 11.18:04 AM 4, M Page i. of 3' ENVIRONMENTAL RESOURCE SERV 389.89 EPSON ACCESSORIES INC SUPP 262.97 EXPRESS SERVICES, INC. TEMP 2,628.80 FAILOR HURLEY CONSTRUCTION CONT 4,140.00 FARNSWORTH ELECTRONICS, INC SUPP 35.70 FEDEX SERV 20.04 FERGUSON ENTERPRISES, INC. REPR r 187.62 FIRE FACILITIES, INC REPR 4,537.00 FORCE AMERICA DISTRIBUTING SUPP 72.67 FRICKSON BROTHERS EXCAVATING' SERV 14,200.00 FRIENDS OF THE LIBRARY SERV 9.99 GALE/CENGAGE LEARNING MTRLS 89.23 GALLS INCORPORATED SUPP 38.57 GRAINGER SUPP 571.50 GRAND RIVER PRODUCTS, LLC SUPP 108.70 GRECO, SANDRA M SERV 105.00 HACH COMPANY SUPP 134.34 HALL & ASSOCIATES SERV 3,433:07 HANSEN'S DAIRY FARM SUPP 285.00 HARRISON TRUCK CENTERS PARTS 334.65 HASTY AWARDS SUPP 233.82 HAWKEYE ALARM & SIGNAL CO SERV 540.00 HELLMAN ASSOCIATES CONT 2,234.70 HOME DEPOT CREDIT SERVICES SUPP 53.82 I W I MOTOR PARTS PARTS 414.72' INGRAM LIBRARY SERVICES' MTRLS 46.57 INTERNATIONAL CODE COUNCIL * SERV 44.00 INVISION ARCHITECTURE SERV 5,585.00 IOWA GOLF ASSOCIATION MEMBRSP 200.00 IOWA LIBRARY ASSOCIATION DUES 155.00 IOWA MUSEUM ASSOCIATION MEMBRSP 195.00 IOWA OFFICE INTERIORS, INC. SUPP 2,431.87 IOWA PUBLIC RADIO, INC ADV 286.00 IOWA WALL SAWING SERVICE SERV 850.00 JAYTECH INC CONT 6,463.00 JOHNSTONE SUPPLY SUPP 550.05 K & S WHEEL ALIGNMENT SERVICE SUPP 594.88 KAREN'S PRINT SUPP 462.70 KELLY SERVICES, INC TEMP 772.52 KOKZ AD 3,000.00 LARUE DISTRIBUTING INC SUPP 369.00 LEAF CAPITAL FUNDING LLC SERV 95.45 LEXIS NEXIS RISK DATA MGMT FEES 300.00 ,LYS WELDING & FABRICATION REPR 56.97 LOCKSPERTS SUPP 14.00 LUBBERT'S MASONRY REBATE 8,000.00 MARCO INC SUPP 24.88 MARTIN BROS DIST CO INC SERV 5,462.14 MC2, INC SUPP 404.27 MEDIACOM SERV 216.50" MENARDS SUPP 1,206.33 MH EQUIPMENT COMPANY RNTL 168.32 MICHAEL PAINTING & DECORATING SUPP 235.80 MID -STATES ORGANIZED CRIME DUES 300.00 MIDAMERICAN ENERGY SERV 106,278.82 MIDLAND SCIENTIFIC INC SUPP 235.55 MIDWEST JANITORIAL SERVICE INC SERV 7,424.00 MINNESOTA ICE ARENA MANAGER'S DUES 150.00 MOHLIS, DAVID SERV 5,000.00 MURPHY TRACTOR & EQUIPMENT SUPP 189.21 MUTUAL WHEEL COMPANY PARTS 1,081.97 MYERS SUPP 838.82 NAPA AUTO PARTS PARTS 483.35 NATIONAL FILTER MEDIA PARTS. _ 2,280.90 NIEDERT CONSTRUCTION CONT 3,241.00 NUTRI JECT SYSTEMS, INC SERV 17,344.66 'O'REILLY AUTO PARTS PARTS 113.88 OFFICE EXPRESS SUPP 139.69 ON-SITE INFORMATION SERV 86.40 ONMEDIA ADV 4,482.00 OPERATION THRESHOLD CONT 2,992.07 OVERDRIVE INC MTRLS 1,256.37 P & K MIDWEST INC PARTS, 2,575.71 PEPSI COLA GENERAL BOTTLING SUPP 4,607.90 PER MAR SECURITY SERVICES SERV 1,770.02 PICKLEBALLCENTRAL SUPP 169.99 Run by Emily Graham on 01/25/2016 11:18:04 AM Page 2 of 3 PLUMB SUPPLY COMPANY REPR 156.40 PLUMB TECH INC. REPR 504.00 PPG ARCHITECTURAL FINISHES SUPP 63.27 PROFESSIONAL OFFICE SERVICES SUPP 671.28 QUALITY PUMP & CONTROL REPR 720.00 QW EST SERV 6,102.47 R & R PRODUCTS SUPP 426.78 RADIO COMMUNICATIONS CO SERV 212.50 RAY ALLEN MANUFACTURING CO. SUPP 33.47 RAY MOUNT WRECKER SERVICE SERV 125.00 RC SYSTEMS SERV 67.50 REGAL PLASTIC SUPPLY CO SUPP 152.50 REPUBLIC PARKING SYSTEM INC SERV 13,683.80 RICOH USA LEASE 248.15 RICOH USA INC SERV 1,839.32 RITE PRICE OFFICE SUPPLY, INC SUPP 552.91 RITLAND+KUIPER LANDSCAPE SERV s 4,550.00 SADLER POWER TRAIN SUPP 1,625.00 SAM ANNIS & COMPANY SUPP 161.50 SAM'S CLUB SUPP 1,072.10 SANDRY FIRE'SUPPLY SUPP 452.00 SCHARES, SUZY REIMB 146.09 SCOTS SUPPLY SUPP 1,225.17 SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 680.80 SHANKLE, KENT REIMB 557.49 SIGNS & DESIGNS INC. SUPP 30.00 SPORTS 0 ZONE SUPP 315.00 STETSON BUILDING PRODUCTS INC REPR r 47.88 STREICHER'S SUPP 842.00 STUBER TRUCKS SUPP 22.84 SUPERIOR WELDING SUPPLY CO SUPP 271.14 THOMPSON TRUCK & TRAILER INC PARTS 387.46 =TRANS PARTS 413.67 TRAVELERS CLAIMS 2,461.00 TRAVELERS SERV 24,421.00 TRITECH SOFTWARE SYSTEMS SERV 19,200.00 ULINE SUPP 102.53 UNITED DISTRIBUTING COMPANY SERV 227.87 US BANK SERV 12.00 USPS SERV 4,000.00 VAN DOREN'S CUSTOM FRAMING SERV 126.75 VAN METER INDUSTRIAL, INC. SUPP 21,177.33 VAN -WALL EQUIPMENT, INC PARTS 5,241.39 VARSITY CLEANERS INC SERV 124.45 VERIZON WIRELESS SERV 2,278.78 VIAFIELD SUPP 13,095.64 .. WAL-MART SUPP 65.85 WATERFALLS CAR WASH SERV 160.39 WATERLOO COMMUNITY SCHOOL SERV 247.50 WATERLOO OIL COMPANY SUPP 1,808.56 WAYNE CLAASSEN ENGINEERING & SERV 18,960.00 WAYNE ENGINEERING SUPP 1,560.48 WBC MECHANICAL, INC. REPR 1,085.77 WEBER PAPER COMPANY SUPP 1,540.65 WEIDNER, MICHELLE REIMB 89.95 WELAND CLINICAL LAB PC SUPP 1,479.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 120,575.16 WERTJES UNIFORMS SUPP 1,160.19 WESTPHAL, MICHELLE REIMB 16.73 WINGFOOT COMMERCIAL TIRE SUPP P 2,981.96 WINNINGER REALTORS ACQ 1,000.00 WRH INC CONT 146,034.00 YOUNG PLUMBING & HEATING CO REPR 91.50 ZEE MEDICAL SERVICE SUPP 322.05 WORKERS COMPENSATION 3,225.87 HOUSING AUTHORITY 3,752.04 Total Expenditures $1,371,930.93 Total Receipts 1,213,124.30 PASSED AND ADOPTED THIS 19TH DAY OF JANUARY, 2016. Quentin Hart, Mayor ATTEST: l (�- Suzy Schares, City Cie Run by Emily Graham on 01/25/2016 11:18:04 AM Page 3 of 3