The URL can be used to link to this page

Home My WebLink About2016-124-2/22/2016i RESOLUTION NO. 2016-124 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. v. 32 -DEGREES INC AABLE PEST CONTROL INC r AD STARR ADVANCED SYSTEMS INC ADVANTAGE SCREENPRINT AECOM TECHNICAL SERVICES, INC AGVANTAGE FS, INC. , AHLERS & COONEY, P.C. AIR MANAGEMENT SUPPLY, INC. s AIRGAS ALL STAR PLUMBING & HTG., INC ALLEN GLASS COMPANY, INC ALLEN OCCUPATIONAL HEALTH SERVICES ALTEC INDUSTRIES, INC AMSTERDAM PRINTING & LITHO AP INDUSTRIAL STEEL, INC R ARAMARK UNIFORM SERVICES, INC. ARCTIC REFRIGERATION, L.C. t ARNOLD MOTOR SUPPLY AUTO PLUS AUTO PARTS AUTOMATIC DOOR GROUP INC AUTOMOTIVE SERVICE SOLUTIONS BAUER BUILT INC. BDI` j BERGEN PLUMBING BILL COLWELL FORD INC BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY ATTORNEY BLACK HAWK COUNTY EXTENSION BLACK HAWK COUNTY HEALTH BLACK HAWK COUNTY LANDFILL BLACK HAWK RENTAL BLACK HAWK WASTE DISPOSAL, INC BLACKHAWK AUTOMATIC SPRINKLERS, E BOUND TREE MEDICAL LLC BROOKS, HOWARD BSN SPORTS 6 BUILDING FASTENERS OF MINNESOTA C & C WELDING & SAND BLASTING F C.J. COOPER & ASSOC. INC CAMPBELL SUPPLY CO CARGILL INC a CARQUEST OF WATERLOO CDW GOVERNMENT, LLC CENTRAL PARTS WAREHOUSE CHAD'S PLUMBING CHAPMAN, KIM " CHASE AUTO PARTS CHESMORE, MATTHEW ; CHRISTIE DOOR COMPANY S CLARK, BUTLER, WALSH & HAMANN CONTINENTAL RESEARCH CORP CORY'S PAINTING LLC COURIER r CRESCENT ELECTRIC SUPPLY CO. CULLIGAN DALTON PLUMBING HEATING & ' DANIELS, SAMMY KAYE t DENVER CONSTRUCTION, INC s DICK WITHAM FORD DLT SOLUTIONS, LLC DOMINO'S PIZZA INC. DON'S TRUCK SALES, INC EAST CENTRAL IOWA COOPERATIVE ED M FELD EQUIPMENT CO INC ELECTRICAL ENGINEERING & EQUIP EVIDENT CRIME SCENE PRODUCTS EVOQUA WATER TECHNOLOGIES LLC EXPRESS SERVICES, INC. e 9 i Run by Emily Graham on 02/23/2016 01:05:18 PM RNTL SERV SUPP SERV SUPP CONT SUPP SERV REPR SUPP REBATE SERV SERV MAINT ADV SUPP SERV SUPP SUPP SUPP REPR SUPP REPR SUPP REBATE SUPP SERV SERV SERV SERV SERV RNTL SERV REPR SUPP REIMB SUPP SUPP SUPP SERV SUPP SUPP SUPP SUPP SUPP REBATE REIMB PARTS TRVL REPR SERV SUPP SERV AD SUPP SUPP REBATE CONT } SERV SUPP SERV SUPP PARTS SUPP SUPP SUPP SUPP SUPP TEMP Total Invoice Amount 577.00 110.00 2,692.68 185.95 1,117.50 42,287.49 17,995.33 18,926.89 89.00 67.90 5,979.70 950.00 1,580.70 1,478.98 186.22 347.78 `949.78 1,740.00 34.26 29.34 350.75 193.56 25.00 24.58 3,996.62 201.26 135.00 1,306.60 315.00 500.00 486.32 722.00 193.00 403.00 3,769.32 74.89 1,674.25 32.02 698.81 175.00 1,036.34 39,768.32 313.08 335.50 699.91 2,000.00 22.44 45.00 87.87 1,110.50 2,499.00 787.52 310.51 823.24 872.31 514.50 2,000.00 7,033.00 4,973.61 3,072.56 4,185.48 214.50 5,411.00 9,901.73 366.00 36.68 39.99 1 1,989.00 3,723.88 r Page 1 of 4 FAILOR HURLEY CONSTRUCTION CONT 6,229.54 FARMERS STATE BANK FEE 3,880.07 FARNSWORTH ELECTRONICS, INC SUPP 74.30 FEDEX SERV 57.22 FERGUSON ENTERPRISES, INC. SUPP 149.06 GALLS INCORPORATED SUPP 667.16 GARDNER PLUMBING REBATE 4,000.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 3,396.42 HALL & ASSOCIATES SERV 7,767.02 HALL SIGNS, INC SUPP 529.54 HANSEN'S DAIRY FARM SUPP 175.00 HARRISON TRUCK CENTERS PARTS 2,590.61 HAUPTLY, ROBERT CARROLL „ SERV 5,300.34 HAWKEYE ALARM & SIGNAL CO SUPP 178.00 HELLMAN ASSOCIATES CONT 2,927.77 HOTSY EQUIPMENT COMPANY - SUPP 750.00 I W I MOTOR PARTS PARTS 281.65 IAWEA SERV 730.00 IMPACT7G INC CONT 5,593.90 INNOVATIVE RE HOLDINGS LLC REBATE 4,000.00 INTERNATIONAL CHEMTEX SUPP 31.70 IOWA CHAPTER OF NAHRO TRVL 1,050.00 IOWA DEPARTMENT OF ADMINISTRATIVE SERV 500.00 IOWA DEPARTMENT OF JUSTICE SERV 1,306.60 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 60.00 IOWA DEPARTMENT OF PUBLIC HEALTH TRVL 765.00 IOWA DIVISION OF LABOR SERVICE SERV 200.00 IOWA ECONOMIC DEVELOPMENT ADV 1,200.00 IOWA HAZARDOUS MATERIALS TASK DUES 100.00 IOWA HEARTLAND HABITAT FOR DPA 1,000.00 IOWA LEAD SAFETY TRAINING, INC TRNG 550.00 IOWA NARCOTICS OFFICERS SERV 400.00 IOWA OFFICE INTERIORS, INC. SUPP 812.05 IOWA PUBLIC RADIO, INC ADV, 286.00 JOHNSON CONTROLS SERV 435.00 JOHNSTONE SUPPLY SUPP 887.09 ISA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE. PARTS 70.00 KAYSER PLUMBING & HEATING REBATE 2,000.00 KELLY SERVICES, INC TEMP 1,647.26 KEYSTONE AUTOMOTIVE IND INC SUPP 68.88 KEYSTONE LABORATORIES, INC. SUPP k 15.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 86.38 KNOX ASSOCIATES, INC SUPP 1,039.00 KOCH BROTHERS SUPP 539.87 KWS, INC CONT 4,475.00 LANDSCAPE FORMS, INC REPR 2,315.00 LEELANAU TRADING CO INC MERCH 197.00 LOUCKS & SCHWARTZ., SUPP 160.00 LOWE'S SUPP 262.18 LOWRY SOLUTIONS INC SUPP 857.13 LUBBERTS MASONRY REBATE 2,000.00 MARSDEN BLDG MAINTENANCE LLC SERV 2,644.32 MARTIN BROS DIST CO INC SUPP 4,168.14 MAXIMUM SOLUTIONS, INC MEMBRSP 825.00 MC2, INC SERV 119.10 MCMASTER SUPP 263.26 MEDIACOM SERV 16.50 MENARDS SUPP 1,216.41 METROPOLITAN TRANSIT AUTHORITY SERV 5,830.98 MIDAMERICAN ENERGY SERV 45,730.69 MIDWEST ALARM SERVICES INC REPR 1,692.00' MIDWEST JANITORIAL SERVICE INC SERV 7,424.00 MIDWEST SAFETY COUNSELORS INC SUPP 122.65 MILLER FENCE CO. REPR 97.50 MITfERA GROUP, INC SUPP 997.35 MOBOTREX INC SUPP 892.50 MURPHY TRACTOR & EQUIPMENT SUPP 252.55 MUTUAL WHEEL COMPANY PARTS 407.65 MYERS-COX CO SUPP 407.50 NAPA AUTO PARTS PARTS 1,093.32 NATIONAL FILTER MEDIA SUPP 1,588.69 NEUMAN POOLS, INC SUPP 233.81 NIEDERT CONSTRUCTION CONT 6,162.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 974.80 NORTHLAND PRODUCTS COMPANY SUPP 4,352.65 Run by Emily Graham on 02/23/2016 01:05:18 PM Page 2 of 4 OCLC, INC. SERV 2,168.44 OFFICE EXPRESS SUPP 52.76 « OFFICE OF AUDITOR OF STATE FEE 850.00 ONMEDIA ADV 808.00 OVERHEAD DOOR CO. OF WATERLOO SUPP 647.00 P & K MIDWEST INC SUPP 138.94 PAWLING CORPORATION SUPP 249.00 PEPSI COLA GENERAL BOTTLING SUPP 4,479.62 , PER MAR SECURITY SERVICES SUPP 1,529.73 PETERS CONSTRUCTION CORP CONT 126,490.36 PETERSON CONTRACTORS, INC CONT 54,033.63 PITNEY BOWES PRESORT SERVICES, SERV 212.99 PPG ARCHITECTURAL FINISHES SERV k 19.09 a QUALITY PUMP &CONTROL REPR 2,172.00 QWEST SERV 6,176.11 REDFERN, MASON, LARSEN & MOORE, SERV 1,120.00 REGIONS BANK FEE 4, 824.79 REPUBLIC PARKING SYSTEM INC SERV 29,429.83 RITE PRICE OFFICE SUPPLY, INC F SUPP 477.22 ROY GARDNER DBA G & G PLUMBING REBATE 2,000.00 RSM US LLP AUDIT 70,400.00 t RYDELL CHEVROLET, INC PARTS 535.19 S.J. CONSTRUCTION, INC. CONT 5,096.00 SADLER POWER TRAIN SUPP 890.58 SANDEE'S SUPP 28.55 SANDRY FIRE SUPPLY SUPP 315.42 SCHROEDER, ARIC REIMB 53.00 SCHUMACHER ELEVATOR CO., INC. MAINT 4,089.70 SCOTS SUPPLY SUPP 1,217.14 SECURITAS SECURITY SERVICES USA INC SERV 695.75 ' SHANKLE, KENT REIMB 23.91 SLED SHED, THE SUPP 71.40 SNYDER AUTO GLASS LLC PARTS 350.00 SOCIETY OF LAND SURVEYORS OF TRNG 275.00 SUPERIOR WELDING SUPPLY CO ° SUPP 300.00 TALLGRASS HISTORIANS CONT 1,278.44 THOMSON REUTERS TAX & SUPP 243.00 TIMSCO; INC SUPP 89.99 TOJO'CONSTRUCTION CO CONT 4,897.00 TRANS -IOWA EQUIPMENT INC SUPP 342.21 TRAVELERS SUPP 10,674.00 TRISTATE TRUCK EQUIPMENT PARTS 2,385.29 UNITED PARCEL SERVICE SERV 92.17 USPCA REGION 21 TRNG 225.00 VAN METER INDUSTRIAL, INC. SUPP 778.22 VERIZON WIRELESS SERV 2,168.94 WATERLOO COMMUNITY SCHOOL SERV 2,122.81 WATERLOO WATER WORKS REPR 6,709.26 WAVERLY TIRE CO SUPP 204.00 WEBER PAPER COMPANY SUPP 613.73 WELLMARK BLUE CROSS& BLUE SHEILD CLAIMS 142,381.50 WERTJES UNIFORMS SUPP 219.96 WILLIS, RON REIMB 50.00 WILSON RESTAURANT SUPPLY SUPP 619.46 WINGFOOT COMMERCIAL TIRE PARTS 1,455.22 WITMER PUBLIC SAFETY GROUP, INC SUPP 19.59 WRH INC CONT 476,235.00 YORK BARBELL COMPANY INC SUPP 365.00 YOUNG PLUMBING & HEATING CO REBATE 2,000.00 ZELLHOEFER, DAVE REIMB 22,00 - ZIMMER•& FRANCESCON, INC SUPP 4,025.94 WHITNEY ALDRICH RFND 22.00 TRAVIS IHNEN REIMB 188.00 `AMIE RAY FSS 3,913.74 WORKERS COMPENSATION 4,171.54 HOUSING AUTHORITY 331,229 01 HOUSING AUTHORITY 1,846.66 PAYROLL 1,597,999.54 Total Expenditures $3,287,693.43 Total Receipts 1,324,594.28 PASSED AND ADOPTED THIS 22ND DAY OF FEBRUARY, 2016. Quentin Hart, Mayor ATTEST. Run by Emil Graham on 02/23/2016 01:05:18 PM Page 3 of 4 Suzy Schares, City Clerk a Run by Emily Graham on 02/23/2016 01:05:18 PM Page 4 of 4