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Home My WebLink About2016-003-1/11/2016RESOLUTION NO. 2016-003 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 PEST CONTROL , SERV 65.00 ABC EMBROIDERY SERV 151.50 ABWT, LLC SUPP 28,451.09 ACCESS TECHNOLOGIES, INC. n MAINT 290.63 ADVANCED SYSTEMS INC REPR 740.19 AECOM TECHNICAL SERVICES, INC CONT 6,405.38 AHLERS & COONEY, P.C. SERV 5,910.80 AIRGAS SUPP 66.10 ALL TEMP REFRIGERATION REPR 3,520.10 AMENT INC °CONT 347.50 AP INDUSTRIAL STEEL, INC SUPP 246.36 ARAMARK UNIFORM SERVICES, INC. SERV 1,712.85 ARNOLD MOTOR SUPPLY SUPP 25.66 ARROW HOCKEY & SPORT CORP. SUPP 4,189.29 ASCAP AMERICAN SOC OF COMPOSER SERV 669.00 B & B LOCK & KEY, INC. SUPP 409.14 BATTERIES PLUS BULBS SUPP 173.80 BBE PRO TOOLS LLC SUPP 284.70 BDI SUPP 55.30 BERGEN PLUMBING REBATE 5,996.62 BLACK HAWK COUNTY ATTORNEY SERV 6,623.28 BLACK HAWK COUNTY LANDFILL SERV 107.00 BLACK HAWK COUNTY RECORDER SERV 34.25 BLACK HAWK COUNTY TREASURER TRI CO 56.88 BLACK HAWK COUNTY TREASURER SERV 18,225.93 BLACK HAWK RENTAL SUPP 264.45 BMC AGGREGATES LC SUPP 1,658.71 BOB BROWN CHEVROLET ,VEH 42,431.00 BOUND TREE MEDICAL LLC SUPP 1,490.86 BOWERS MASONRY SUPP 2,100.00 BROTHERS CONSTRUCTION CONT 928.00 BROWN TRAFFIC PRODUCTS SUPP 199.75 C & C WELDING & SAND BLASTING SUPP 251.33 CAMPBELL SUPPLY CO SUPP •364.04 CARQUEST OF WATERLOO SUPP 44.20 CDW GOVERNMENT, LLC SUPP 980.52 CERTIFIED LABORATORIES SUPP 1,158.33 CITY LAUNDERING CO' SUPP 108.00 CITY OF CEDAR FALLS FEE 225.00 CLAPSADDLE CONT 823.78 COMBS, SHEILA REIMB 62.86 CONTINENTAL RESEARCH CORP' SUPP 911.68 COURIER AD 1,266.26 COVENANT MEDICAL CENTER, INC. SUPP 1,408.33 CRESCENT ELECTRIC SUPPLY CO. SUPP 9,243.20 CRITERION, INC REPR 292.50 CUMMINS CENTRAL POWER, LLC - SUPP 325.00 DANIELS; SAMMY KAYE CONT 22,244.60 DELAGARDELLE, KIM SERV 25.00 DELTA DENTAL OF IOWA CLAIMS 46,743.22 DICK WITHAM FORD SUPP 1,025.60 DICK'S PETROLEUM CO SUPP 630.10 DULTMEIER SALES INC PARTS 393.63 EAST CENTRAL IOWA COOPERATIVE SUPP 10,837.50 ELECTRICAL ENGINEERING & EQUIP SUPP 134.54 ELECTRONIC ENGINEERING SERV 226.00 ELLIS, JIMMY DEAN CONT 15,130.00 EXPRESS SERVICES, INC. '' TEMP 3,011.60 FARRIS STEREO SUPP 59.99 FISCHER, DIANA K RELO 400.00 FORCE AMERICA DISTRIBUTING SERV 92.26 G & K SERVICES SERV 86.57 GAVLOCK, GAIL SERV 292.50 GREATER CEDAR VALLEY ALLIANCE SERV 555.00 GROVO'S JANITORIAL & FLOOR SERV 620.79 HARRISON TRUCK CENTERS SUPP 914.53 .HAWKEYE ALARM & SIGNAL CO SERV 75.00 HENDERSON TRUCK EQUIPMENT SUPP 1,029.00 m HEWLETT "SUPP 519.99 HOBBY LOBBY STORES, INC. SUPPP 212.99 Run by Emily Graham on 01/12/2016 11:57:20 AM V k Page 1 of 3 HODGIN, BRANDON REIMB 235.59 HOTSY EQUIPMENT COMPANY SUPP 750.00 HUDSON HDWE PLUMBING & HEATING REBATE 1,982.96 HYDRITE CHEMICAL CO. SUPP 8,923.27 I W I MOTOR PARTS PARTS 686.58 INLAND TRUCK PARTS & SERVICE SUPP 613.39 ,. INSTITUTE OF TRANSPORTATION MEMBERSHP' 292.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 234.90 IOWA CONCRETE PAVING ASSOC. TRNG 180.00 IOWA DEPARTMENT OF JUSTICE SERV 6,623.28 IOWA FLUID POWER SUPP 393.50 IOWA OFFICE INTERIORS, INC. SUPP 1,538.58 IOWA PRISON INDUSTRIES SUPP 528.00 IOWA SHOW PRODUCTONS SERV 305.00 JESUP GYM EQUIPMENT INC SUPP 910.20 JIM*LIND SERVICE SERV 119.00 JOHNSTONE SUPPLY MAINT 1.56 K & S WHEEL ALIGNMENT SERVICE: SUPP 771.79 KCVM k AD 400,00` KRAMER SERV 135.00 LAWSON PRODUCTS INC SUPP 187.90 LOW DOLLAR PLUMBING REBATE 2,000.00 LUBBERTS MASONRY REBATE 2,000.00 ` MAGEE CONSTRUCTION REBATE 4,000.00 MANATTS INC. SUPP 160.48 MANPOWER, INC TEMP 399.90 MARTIN BROS DIST CO INC RNTL 210.00 MCDONALD SUPPLY SUPP 29.80 MENARDS SUPP 799.87 MIDAMERICAN ENERGY SERV 1,899.75 MIDLAND SCIENTIFIC INC SUPP 754.19 MIDWEST BREATHING AIR SYSTEMS SERV 95.00 MIDWEST SAFETY COUNSELORS INC 'REPR 233.65 MIDWEST VALVE & CONTROLS INC SUPP 1,198.91 - MILLER FENCE CO. SUPP 87.84 MURPHY TRACTOR & EQUIPMENT' SUPP 280.22 MUTUAL` WHEEL COMPANY PARTS 831.39 NAPA AUTO PARTS PARTS 268.39 NEESSEN, NANCY NATVIG SERV 135.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 512.40 NORTHLAND PRODUCTS COMPANY _ SUPP 422.00 NUTRI JECT SYSTEMS, INC SERV 2,006.95 O'REILLY AUTO PARTS SUPP 31.32 OFFICE EXPRESS SUPP t 359.58 ON-SITE INFORMATION SERV 100:48 OVERHEAD DOOR CO. OF WATERLOO REPR 122.50 P & K MIDWEST INC SUPP 32.66 PER MAR SECURITY SERVICES SERV 1,796.71 PETERSON CONTRACTORS, INC CONT 7,000.00 PIONEER COMMUNICATIONS, INC. AD 345.00 POLK DIRECTORIES AD 2,520.00 PPG ARCHITECTURAL FINISHES SUPP 12.00 PRIMARY SYSTEMS SUPP 275.88 PUSH PEDAL PULL, INC REPR 60.00 { QLT CONSUMER LEASE SERVICES SERV 14.28 QW EST SERV 193.88 R & R PRODUCTS PARTS 6,048.42 RACOM SERV 219.38 RADIO COMMUNICATIONS CO SERV 4,350.00 RAINSOFT OF NE IOWA REBATE 2,000.00 RAY MOUNT WRECKER SERVICE SERV 670.00 RC SYSTEMS SUPP 96.40 RECREATION ENGINEERING & PLANNING, CONT 14,606.50 RITE PRICE OFFICE SUPPLY, INC SUPP 360.06 SADLER POWERTRAIN SUPP 117.14 SANDEE'S SUPP 162.90 SANDRY FIRE SUPPLY ` SUPP 190.02 SCHIPPER, LUCY A. SERV 75.00 SCHUMACHER ELEVATOR CO., INC. MAINT 470.82 SCOTS SUPPLY SUPP 124.73 SERVICE ROOFING CO REPR 193.14 SHANKLE, KENT REIMB 653.03 SIGNATURE CONTROL SYSTEMS LLC REPR 292.00 SILOS & SMOKESTACKS AD 396.00 SIM/TECH FILTER INC SERV 89.58 SNIDER, JULIE TRNG 536.70 Run by Emily Graham on 01/12/2016 11:57:20 AM «r Page 2 of 3, SNYDER &`ASSOCIATES CONT 22,135.08 SOCIETY OF LAND SURVEYORS OF TRNG 130.00 SPECIAL OCCASIONS RENTAL SERV 37.45 STAR EQUIPMENT, LTD PARTS 1,994.64 STETSON BUILDING PRODUCTS•INC SUP 228.20 SUPERIOR WELDING SUPPLY CO SUPP e 438.20 THOMPSON TRUCK & TRAILER INC SUPP 256.05 THURMOND, LEON AND ELLA RELO 300.00 TRAFFIC CONTROL CORPORATION SUPP 14,485.00 TRAINING CENTER, THE SERV 200.00 TRANS SUPP 1,366.63 TRELOAR, PAT TRNG 231.87 TURFWERKS SUPP 98.57 ULINE SUPP 120.26 UNITED RENTALS RNTL 1,242.35 US CELLULAR ` SERV 3,099.19 VAN DIEST SUPPLY COMPANY SUPP 888.54 VAN METER INDUSTRIAL, INC. SUPP 54.86 VAN DEWALLE & ASSOCIATES CONT 6,312.99 VERIZON WIRELESS SERV 30.02 VIAFIELD SUPP 21,833.15 VISA MISC/TRVL 3,644.69 WAL-MART SUPP 193.75 WATERLOO CONVENTION & VISITOR'S HTL-MTL 180,316.08 WATERLOO OIL COMPANY SUPP 2,319.66 WATERLOO WATER WORKS SERV 1,446.73 WEBER PAPER COMPANY SUPP 167.18 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 322,411.29 WERTJES UNIFORMS SUPP 129.98 WINGFOOT COMMERCIAL TIRE SUPP 1,797.61 WITMER'PUBLIC SAFETY GROUP, INC SUPP 182.00 YOUNG PLUMBING & HEATING CO REBATE 3,998.00 H & L ROOFING RFND 66.40 SCOTT STRADER REIMB 24.37 WORKERS COMPENSATION 2,725.49 HOUSING AUTHORITY 6,063.68 PAYROLL 1,652,857.37 Total Expenditures $2,599,038.24 Total Receipts 2,282,897.48 PASSED AND ADOPTED THIS 11TH DAY OF JANUARY, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City k 0 U 11 } Run by Emily Graham on 01/12/2016 11:57:20 AM Page 3 of 3