The URL can be used to link to this page

Home My WebLink About2016-137-3/7/2016�• RESOLUTION NO. 2016-137 �f 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 18.00 ABC EMBROIDERY SUPP 78.00 ABWT, LLC SUPP 28,441.49 ACCESS TECHNOLOGIES, INC. MAINT 75.00 ACES' SERV 5,027.39 AD STARR SUPP 940.95 ADVANCED ENVIRONMENTAL TESTING SERV 2,220.00 ADVANCED PET CARE CLINIC SERV 242.03 ADVANCED SYSTEMS INC MAINT 397.98 y ADVANCED SYSTEMS INC SERV 2,245.73 'ADVANTAGE SCREENPRINT SUPP 180.00 AECOM TECHNICAL SERVICES, INC CONT 174,085.72 AGVANTAGE FS, INC. SUPP 9,967.50 AHLERS & COONEY, P.C. SERV 13,771.00 AIR MANAGEMENT SUPPLY, INC. SUPP 167.42 AL GORDON PLUMBING & HEATING REBATE 11,500.00 ALL STAR PLUMBING & HTG., INC REBATE 7,179.43 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 5,155.02 AMENT INC CONT 9,491.31 AMERICAN PLANNING ASSOCIATION SERV 757.00 ANSWER PLUS INC SERV 99.30 AP INDUSTRIAL STEEL, INC SUPP .96.64 ARAMARK UNIFORM SERVICES, INC. SERV 3,801.33 ARIENS COMPANY SUPP 568.51 ARNOLD MOTOR SUPPLY SUPP 303.90 ARTISAN CEILING SYSTEMS REPR 1,653.20 AUTO PLUS AUTO PARTS SUPP 70.28 AUTOMOTIVE SERVICE SOLUTIONS REPR 92.58 B & B LOCK & KEY, INC. SERV 15.92 B.G. BRECKE INC REPR 2,876.00 BARD, DARYL LEE CONT 110.94 BAUER BUILT INC. SUPP 1,797.72 BDI SUPP 5,691.07 BENCHMARK INC SERV 5,252.63 BERT GURNEY & ASSOC INC SUPP 750.19 BEST WESTERN REGENCY INN - TRVL 600.32 BILL COLWELL FORD INC PARTS 2,184.60 BLACK HAWK COUNTY ATTORNEY TRI CO . 5,016.00 BLACK HAWK COUNTY CLERK OF COURT TRI CO 235.00 BLACK HAWK COUNTY EMERGENCY DISPATCH 90,641.00 BLACK HAWK COUNTY LANDFILL SERV 41,742.71 BLACK HAWK COUNTY RECORDER SERV 119.00 BLACK HAWK COUNTY SHERIFF TRI CO 3,973.51 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 811.20 BLUEGLOBES INC SUPP 239.97 BMC AGGREGATES LC SUPP 338.88 BOUND TREE MEDICAL LLC SUPP 23.58 BROTHERS CONSTRUCTION CONT 15,623.00 BSN SPORTS SUPP 91.88 BUILDING FASTENERS OF MINNESOTA SUPP _ 215.00 C & C WELDING & SAND BLASTING SUPP 712.28 CAMPBELL SUPPLY CO SUPP 969.97 CAPITAL SANITARY SUPPLY CO INC SUPP 552.24 CARGILL INC SUPP 39,854.98 CARPETLAND USA SUPP 10,767.00 CARQUEST OF WATERLOO PARTS 124.17 CDW GOVERNMENT, LLC SUPP 802.23 CEDAR FALLS POLICE DIVISION TRI CO 4,016.93 CEDARFALLS UTILITIES SERV 1,015.00 CEDAR VALLEY LAWN CARE SERV 1,915.00 CEDAR VALLEY RECYCLING & TRANSFER SUPP 1,970.10 CHAPMAN, KIM REIMB 171.34 CITY OF CEDAR FALLS PYRLL 722.41 CITY OF SOUTHFIELD HAP 774.67 COMPRESSED AIR & EQUIPMENT, INC. SERV 235.09 COOK COUNTY HOUSING AUTHORITY HAP 1,864.34 COURIER AD 1,159.08 COVENANT MEDICAL CENTER, INC. SUPP 5,430.52 CRAFT COCHRAN ATHLETIC GOODS SUPP 135.00 CRITERION, INC REPR 1,16000 CRYSTAL HEATING, -PLUMBING & EX REBATE 2,000.00 Run by Emily Graham on 03/11/2016 11:17.01 AM Page 1 of 5 CUMMINS CENTRAL POWER, LLC SUPP 114.73 CURRAN PLUMBING REBATE' 2,321.72 D & J OIL COMPANY SUPP 644.60 D.J. GONGOL & ASSOCIATES INC PARTS 168.22 DALTON PLUMBING HEATING & REBATE 4,000.00 DANIELS, SAMMY KAYE SONT 5,037.00 DARGAN, MIKE SUPP 200.00 DAVIS PLUMBING REBATE 2,000.00 DELL MARKETING L.P. MAINT 468.05 DEMCO SUPP 132.67 DIAMOND MOWERS, INC. SUPP 464.48 DICK WITHAM FORD PARTS 2,165.12 DICK'S PETROLEUM CO SUPP 158.57 DICKEN, CURT SERV 100.00 DISH NETWORK SERV 36.99 DOMINO'S PIZZA INC. SUPP 650.00 DON'S TRUCK SALES, INC PARTS 96.83 DOORS, INC SUPP 79.65 EAST CENTRAL IOWA COOPERATIVE SUPP 20,076.50 ELECTRICAL ENGINEERING & EQUIP SUPP 1,004.26 ELECTRONIC ENGINEERING SERV 226.00 ELLIS, JIMMY DEAN CONT 27,975.00 EXPRESS SERVICES, INC. TEMP 4,272.02 EYECLICK INC EQUIP 9,950.00 FAHR BEVERAGE SUPP 2,000.00 FAITH BASKETBALL ACADEMY HTL-MTL 2,220.00 FARM PLAN SUPP 628.52 FARNSWORTH ELECTRONICS, INC SUPP, 150.40 FARRIS STEREO PARTS 99.99 FEDEX SERV 162.35 FERGUSON ENTERPRISES, INC. SUPP 673.86 FISHER SCIENTIFIC SUPP 339.29 FORCE AMERICA DISTRIBUTING PARTS 695.00 FOSTER, BRYAN TRVL 222.82 FREEMAN LOCK & ALARM, INC SUPP 75.30 GALLS INCORPORATED SUPP 560.39 GARTELOS, PETER J. SERV 1,075.00 GENTZ, DENNIS REIMB 221.76 GILMOR & DOYLE LTD SERV 39,340.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 4,771.89 GLOBAL EQUIPMENT CO SUPP 273.18 GORDON, BRADLEY J. SERV 120.00 GRAND INVESTMENTS LLC & US BANK CONT 26,722.65 GROSSE STEEL CO -SUPP 421.00 HACH COMPANY SUPP 305.42 HALL & ASSOCIATES SERV 12,681.88 HANSEN'S DAIRY FARM SUPP 361.25 HARMS, LAWRENCE CERT 35.00 HARRISON TRUCK CENTERS PARTS 4,065.78 HAWKEYE ALARM & SIGNAL CO SUPP 29,967.50 HAYCRAFT CABINET SUPP" 50.00 a HAYNES , KELBY REIMB 177.33 HEARTLAND HEATING & PLUMBING REBATE 2,000.00 HENDERSON TRUCK EQUIPMENT SUPP 52.47 HENKE MANUFACTURING CORP SUPP 489.09 HEWLETT SUPP 1,021.32 HOBBY LOBBY STORES, INC. SUPP 100.65 HOME DEPOT CREDIT SERVICES SUPP 499.00 HOSTETLER, STEVE TRNG 268.00 HR GREEN, INC. CONT 4,160.00 HY-VEE INC SUPP 35.96 I W I MOTOR PARTS PARTS 1,044.20 INGERSOLL RAND COMPANY REPR 1,011.40 INGRAM LIBRARY SERVICES SUPP 146.55 INVISION ARCHITECTURE SERV 4,164.00 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 330.00 IOWA DIVISION OF LABOR SERVICE SUPP 1,000.00 IOWA FIRE CHIEFS' ASSOCIATION MEMBRSP 25.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 2,168.74 IOWA OFFICE INTERIORS, INC. SUPP 19,915.78 IOWA PARKS & RECREATION TRNG 225.00 IOWA POLICE CHIEFS ASSOCIATION REG 125.00 IOWA PRISON INDUSTRIES SUPP 2,092.50 e IOWA STATE UNIVERSITY REG 200.00 IOWA TURFGRASS INSTITUTE MEMBRSP 300.00 J H BOTTS INC SUPP 594.68 Run by Emily Graham on 03/11/2016 11:17:01 AM Page 2 of 5 ;JAYTECH INC SERV 585.56 JIM LIND SERVICE SERV 287.00 JOHNSON, ROBERTS & ASSOCIATES SUPP 17.00 JOHNSTONE SUPPLY SUPP 2,293.30 JONES, RUDY TRVL 873.33 JONES, RUDY/ PETTY CASH REIMB 400.00 K & S WHEEL ALIGNMENT SERVICE SUPP 312.88 KAREN'S PRINT SUPP 47.00 KAYSER PLUMBING & HEATING REBATE 2,000.00 KEHE, JAMIE RELO 900.00 KELLY J SMITH, PC SERV w 75.00 ` KELLY SERVICES, INC TEMP 1,209.38 KNOX ASSOCIATES, INC SUPP 782.00 KOCH BROTHERS SERV 532.62 KW ELECTRIC INC SUPP 4,649.50 L -IRON CORPORATION SUPP 678.00 LARUE DISTRIBUTING INC SUPP 397.72 LAWSON PRODUCTS INC SUPP 146.69 LOCKSPERTS SUPP 347.46 LUBBERT'S MASONRY REBATE 23,100.00 LYNN PEAVEY COMPANY SUPP 172.95 MADISON NATIONAL LIFE INSURANCE INS 8,666.53 MAGEE CONSTRUCTION REBATE 4,000.00 MAIDPRO SERV 135.00 MANATT'S INC. SERV 171.17 MANPOWER, INC TEMP 1,133.05 MARTIN BROS DIST CO INC SUPP 3,923.94 MCDONALD SUPPLY SUPP 218.26 MCMASTER SUPP 247.21 MEDIACOM SERV 4,442.63 MENARDS SUPP 1,320.45 METRO LAUNDRY SERV 19.80 METRO STUDIOS INC SERV 162.26 MICHAEL PAINTING & DECORATING REPR 728.31 MICK GAGE PLUMBING AND HEATING INC REPR 2,378.79 MIDAMERICAN ENERGY SERV 65,615.17 MIDLAND SCIENTIFIC INC SUPP 116.39 MIDWEST AUTOMATED TIME SYSTEMS SERV 8,398.00 MILLER FENCE CO. SUPP 164.79 MILLER MECHANICAL SPECIALTIES SUPPP 868.83 MINNESOTA YOUTH ATHLETIC SERVICES HTL-MTL 5,39300 MITTERA GROUP, INC ADV 377.00 MOHLIS, DAVID SERV 5,000.00 MOTION INDUSTRIES SUPP 11.08 MURPHY TRACTOR & EQUIPMENT PARTS 26,955.65 MUTUAL WHEEL COMPANY PARTS 739.15 MYERS SERV 597.68 NAPA AUTO PARTS PARTS 1,303.66 NATIONAL COMMUNITY DEVELOPMENT SERV 300.00 NIEDERT CONSTRUCTION CONT 3,678.00 NJ PLUMBING REBATE 2,000.00 NORTH AMERICAN RECIPROCAL MUSEUM MEMBRSP 175.00 NORTHLAND PRODUCTS COMPANY SUPP 1,197.75 NUTRI JECT SYSTEMS, INC SUPP 12,302.51 O'REILLY AUTO PARTS PARTS 230.03 OVERHEAD DOOR CO. OF WATERLOO REPR 294.00 P & K MIDWEST INC SUPP 1,513.15 PEOPLES APPLIANCE, INC REPR 55.23 PEPSI COLA GENERAL BOTTLING SUPP 4,571.48 PER MAR SECURITY SERVICES SERV 3,166.26 PETERSON, GLENN E. SERV 229.00 PHH MORTGAGE CORPORATION HAP 915.00 PLUMB SUPPLY COMPANY PARTS 386.20 PLUMB TECH INC. PARTS 64.00 PORTER, J. ELIZABETH SERV 50.00 PPG ARCHITECTURAL FINISHES SUPP 102.94 PRIMARY SYSTEMS SUPP 12.08 PUSH PEDAL PULL, INC SERV 197.80 QUALITY PUMP & CONTROL SUPP 4,818.36 QUICKTURN DUPLICATION SUPP 791.18 QWEST w SERV 182.93 R & R PRODUCTS SUPP 117.01 RACOM SUPP 339.38 RAY MOUNT WRECKER SERVICE• SERV 200.00 RC SYSTEMS SUPP 2,197.82 RICKLEFS EXCAVATING LTD CONT 253,707.00 Run by Emily Graham on 03/11/2016 11:17:01 AM Page 3 of 5 ;. RITE PRICE OFFICE SUPPLY, INC SUPP 798.01 RIVERLOOP ASSSOCIATION, INC. HTL-MTL 10,500.00 RYDELL CHEVROLET, INC SUPP 176.74 S.J. CONSTRUCTION, INC. CONT 4,250.00 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 71.95 SAM ANNIS & COMPANY SUPP 131.07 SCHELLHORN, TINA REIMB 250.00 SCHUMACHER ELEVATOR CO., INC. SERV 536.32 SCHUTTE, JIM TRNG 36.00 SCOTS SUPPLY SUPP 1,048.25 SECURITAS SECURITY SERVICES USA INC SERV 835.90 SHAMROCK GEAR RESTORATION, LLC SUPP 108.66 SHIRT SHACK, THE SUPP 400.80 SIEBEN ELECTRIC SERV 10,000.00 SIGNS & DESIGNS INC SUPP 302.00 SIGNS BY TOMORROW SUPP 81.75 SIM/TECH FILTER INC SUPP 234.50 SNIDER, JULIE REIMB 61.24 SNYDER & ASSOCIATES CONT 7,040.44 SOLARWINDS, INC SERV 2,420.00 SPRINT SERV 30.00 STATE CHEMICAL MFG COMPANY SUPP 315.12 STETSON BUILDING PRODUCTS INC PARTS 224.48 SUPERIOR WELDING SUPPLY CO REPR 1,106.28 TESTAMERICA LABORATORIES, INC. SERV L1,215.38 THE BLACKHAWK HOTEL TRVL 675.50 THOMPSON TRUCK & TRAILER INC PARTS 551.61 TIM'S MOBILE TAPS RNTL 820.00 TIMMERMAN GLASS REPR 48.00 TRACTOR SUPPLY SUPP 361.49 TRANS -IOWA EQUIPMENT PARTS 1,062.95 TRISTATE TRUCK EQUIPMENT PARTS 741.94 TURFWERKS PARTS 1,016.43 UNITED BEVERAGE, INC. SUPP 2,000.00 UNITED PARCEL SERVICE SERV 158.30 UNITED RENTALS SUPP 329.00 US CELLULAR SERV 3,042.49 VAN METER INDUSTRIAL, INC. PARTS 286.06 VAN -WALL EQUIPMENT SUPP 98.49 VANDEWALLE & ASSOCIATES SERV 5,543.75 VERIZON WIRELESS SERV 30.02 VERMEER SALES SUPP 1,074.00 VISA MISC/TRVL - 6,838.69 WAL-MART SUPP 362.63 WATERLOO COMMUNITY PLAYHOUSE HTL-MTL 13,296.00 WATERLOO COMMUNITY SCHOOL SERV 74.08 WATERLOO MILLS COMPANY SUPP 74.60 WATERLOO OIL COMPANY SUPP 1,130.23 WATERLOO WATER WORKS SUPP 63.90 WAYNE DENNIS SUPPLY CO SUPP 55.61 WAYNE ENGINEERING PARTS 983.38 WBC MECHANICAL, INC. SUPP 360.00 WEBER PAPER COMPANY SUPP 1,001.22 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 304,485.42 WERTJES UNIFORMS SUPP 4,632.72 WILSON HEATING AND AIR REPR 110.00 WILSON RESTAURANT SUPPLY SUPP 19,383.69 WINGFOOT COMMERCIAL TIRE PARTS 13,538.87 YOUNG PLUMBING & HEATING CO REBATE 7,999.00 ZELLHOEFER, DAVE REIMB 263.89 SHARON DISHINGER REIMB 200.00 ANNA NORTHEY REIMB 400.00 AMY ROUSSELOW REIMB 57.25 MICHAEL SCHMITZ REIMB 200.00 TAJAH WRIGHT TRVL 98.26 WORKERS COMPENSATION 7,312.40 HOUSING AUTHORITY 8,824.60 PAYROLL 1,604,332.68 Total Expenditures $3,318,841.83 Total Receipts 3,807,420.59 PASSED AND ADOPTED THIS 07TH DAY OF MARCH, 2016. Quentin Hart, Mayor ATTEST: L c_z� Run by Emily Graham on 03/11/2016 11.17:01 AM Page 4 of 5 Suzy`Schares, City Clerk R Run by Emily Graham on 03/11/2016 11:17:01 AM 11 Page 5 of 5 0 E