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Home My WebLink About2016-162-3/14/2016RESOLUTION NO. 2016-162 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 A -1 -PEST CONTROL SERV ACCESS TECHNOLOGIES, INC. 9 SERV ACES SUPP ADVANCED SYSTEMS INC SERV ADVANTAGE SCREENPRINT SUPP AECOM TECHNICAL SERVICES, INC CONT AGVANTAGE FS, INC. SUPP AHLERS & COONEY, P.C. SERV ALDERMAN, NATHAN REIMB ALL STATE RENTAL RNTL ALLEN GLASS COMPANY, INC SUPP ALLEN OCCUPATIONAL HEALTH SERVICES SUPP ALLSTATE RFND ALTORFER INC SUPP ANDERSON, HOPE MARTIN TX RBT ARAMARK UNIFORM SERVICES, INC. SERV ARNOLD MOTOR SUPPLY PARTS ART CARTER & SON ELECTRIC CONT ASPRO INC., & SUBSIDIARIES SUPP BAKER & TAYLOR MTRLS BAKER & TAYLOR ENTERTAINMENT MTRLS BENNETT, CHRISTOPHER CONT BERGANKDV TECHNOLOGY AND SERV BERGEN PLUMBING REBATE BLACK HAWK COUNTY SERV BLACK HAWK COUNTY LANDFILL SERV BLACK HAWK COUNTY TREASURER SERV BLACK HAWK RENTAL SUPP BLACK HAWK WASTE DISPOSAL, INC SERV BOUND TREE MEDICAL LLC SUPP BROTHERS CONSTRUCTION CONT BSN SPORTS SUPP BUENGER, MATTHEW REIMB CAMPBELL SUPPLY CO SUPP CAN -AM AUTOMOTIVE SERV CARQUEST OF WATERLOO SUPP CHAPMAN, KIM SUPP CLAPSADDLE SERV CLARK, BUTLER, WALSH & HAMANN SERV COOLEY PUMPING SUPP COSTUME SPECIALISTS INC SUPP COURBAT, MARCIA REIMB COURIER ADV COVENANT CLINIC EAP EAP D & ] OIL COMPANY SUPP DALTON PLUMBING HEATING & REBATE DANIELS, SAMMY KAYE CONT DAVIS PLUMBING REBATE DELTA DENTAL OF IOWA CLAIMS DICK WITHAM FORD SUPP DIRECT APPLIANCE & TV CENTER REPR DOMINO'S PIZZA INC. SUPP DOORS, INC SUPP DOYLE GOLF, LLC SUPP DTV SERV EAST CENTRAL IOWA COOPERATIVE SUPP ECONOMY TABLET AND PAPER CO SUPP ELECTRICAL ENGINEERING & EQUIP SUPP EXPRESS SERVICES, INC. SERV F & W SERVICE COMPANY, INC. REPR FARNSWORTH ELECTRONICS, INC SUPP FERGUSON ENTERPRISES, INC. TX RBT FERGUSON ENTERPRISES, INC. REPR FORCE AMERICA DISTRIBUTING SUPP FOWLER, DION INSTR GALE/CENGAGELEARNING MTRLS GIBSON SPECIALTY CO SUPP GO AMERICA, LLC TX RBT GRECO, SANDRA M INSTR GUBBELS HEATNG & AIR COND. INC REBATE Total Invoice Amount 65.00 1,807.07 139.99 327.05 704.00 25,903.49 12,504.78 1,590.00 202.20 150.00 34.97 26.00 599.22 1,911.47 18,428.00 1,966.08 50.27 2,000.00 398,123.99 640.14 14.57 12,075.00 385.00 10,656.62 1,126.00 129.48 77.61 1,189.95 553.00 2,649.71 7,695.00 995.01 116.97 129.61 50.00 125.03 16.51 851.90 5,507.65 240.00 140.00 2400 2,685.77 150.00 254.64 4,000.00 5,725.00 4,000.00 40,763.43 197.24 125.00 325.00 98.93 502.27 170.00 9,047.18 428.00 164.62 935.74 327.00 66.95 38.67 138,749.00 41.86 234.00 106.31 187.90 19,534.00 155.00 6,000.00 Run by Emily Graham on 03/21/2016 11:11:48 AM Page 1 of 3 HARRISON TRUCK CENTERS SUPP HART, QUENTIN TRVL HASTINGS, RICHARD REIMB HAWKEYE FIRE & SAFETY SUPP HELLMAN ASSOCIATES CONT HEWLETT PARTS HOTSY EQUIPMENT COMPANY PARTS HOWIES HOCKEY TAPE SUPP HUDSON HDWE PLUMBING & HEATING REBATE HUTCHESON ENGINEERING PRODUCTS PARTS HUTING, PAUL REIMB I W I MOTOR PARTS PARTS INTERSTATE BATTERIES OF UPPER IOWA SUPP IOWA DEPARTMENT OF PUBLIC HEALTH TRNG IOWA HEARTLAND HABITAT FOR DPA IOWA LIBRARY ASSOCIATION DUES IOWA OFFICE INTERIORS, INC. SUPP JOHNSTONE SUPPLY SUPP K & S WHEEL ALIGNMENT SERVICE SERV KASPARI, KEITH TRVL KELLY SERVICES, INC TEMP KEYSTONE LABORATORIES, INC. SUPP R KNUTSON, JAMIE TRNG KOELKER PROPERTIES TX RBT KW ELECTRIC INC SUPP L3 COMMUNICATIONS SUPP LAFORGE, LLC TX RBT LAWSON PRODUCTS INC SUPP LEAF CAPITAL FUNDING LLC SERV LEXIS NEXIS RISK DATA MGMT SERV LOAN,ALENA INSTR LOCKSPERTS SUPP LOUCKS & SCHWARTZ SERV LOWE'S SUPP LUBBERTS MASONRY REBATE MAILFINANCE INC. LEASE MANATT'S INC. SUPP MARCOINC SUPP MARTIN BROS DIST CO INC SUPP MCDONALD SUPPLY REPR MEDIACOM SERV MENARDS SUPP MES-MIDAM SUPP MIDAMERICAN ENERGY SERV MIDWEST BASEMENT SYSTEMS, INC REBATE MIDWEST WHEEL CO. [ARTS MOBOTREXINC SUPP MURPHY TRACTOR & EQUIPMENT PARTS MUTUAL WHEEL COMPANY PARTS MYERS-COC CO SUPP NAGLE SIGNS, INC SUPP NAPA AUTO PARTS PARTS NIEDERT CONSTRUCTION CONT NORTHLAND PRODUCTS COMPANY SUPP NOVAK, PEGGY M. INSTR NUTRI JECT SYSTEMS, INC SERV OFFICE EXPRESS SUPP ON-SITE INFORMATION SUPP ONMEDIA ADV OPERATION THRESHOLD SUPP OVERHEAD DOOR CO. OF WATERLOO REPR P & K MIDWEST INC SUPP PAIGE, CHAWNE G. REIMB PAWLING CORPORATION SUPP, PEDERSEN, DOWIE, CLABBY & INS PENGUIN RANDOM HOUSE LLC CONT PER MAR SECURITY SERVICES SERV PIONEER COMMUNICATIONS, INC. ADV PLUMB SUPPLY COMPANY PARTS PPG ARCHITECTURAL FINISHES SUPP PROBUILD SUPP QUAD CITY SAFETY, INC SUPP RADIO COMMUNICATIONS CO SERV RC SYSTEMS PARTS RECREATION ENGINEERING & PLANNING, CONT REGIONS BANK SLX TX t 1,229.13 102.58 82.00 890.10 650.48 510.66 17.00 503.88 3,977.73 20,419.16 240.86 1,348.51 449.80 180.00 1,000.00 95.00 1,601.15 916.03 241.20 252.47 123.92 15.00 107.52 5,626.00 680.45 4,675.00 12,480.00 324.31 95.45 300.00 60.00 323.94 697.00 60.78 6,000.00 1,140.72 921.69 13.31 575.50 9.35 253.72 1,439.31 944.53 77,765.50 2,000.00 2,657.98 6,510.00 30,901.36 26794 259.62 1,453.29 459.38 6,142.00 2,522.20 210.00 16,396.12 213.07 524.63 808.00 1,962.18 311.00 210.49 40.75 331.00 936.00 12,500.00 1,529.73 345.00 15.97 255.29 30'.86 33.99 150.00 4,586.79 7,384.00 24,166.80 Run by Emily Graham on 03/21/2016 11:11:48 AM Page 2 of 3 REPUBLIC PARKING SYSTEM INC PYRLL 10,370.42 RESERVE ACCOUNT SERV 5,000.00 RICOH USA SERV 298.41 RITE PRICE OFFICE SUPPLY, INC SUPP 148.95 ROBBY'S SALES & SERVICE PARTS 74.69 ROBINS SURPLUS SUPP 946.00 S.J. CONSTRUCTION, INC. CONT 12,388.00 SADLER POWER TRAIN SUPP 417.88 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 245.16 SAGE TECHNOLOGIES LTD REPR 269.10 SAM ANNIS & COMPANY SUPP 33.13 SANDEE'S SUPP 150.00 SANDRY FIRE SUPPLY SUPP 614.80 SCHOOL BUS SALES COMPANY SUPP 118.55 SCHWEISS BI -FOLD DOORS PARTS 170.82 r SCOTS SUPPLY SUPP 261.04 SECRETARY OF STATE SERV 3000 SHANKLE, KENT REIMB 101.76 STAR LEASING, LLC LEASE 196.34 STETSON BUILDING PRODUCTS INC SUPP 15.14 SUPERIOR WELDING SUPPLY CO SUPP 325.13 , TRAINING CENTER, THE SERV 150.00 TRANS -IOWA EQUIPMENT PARTS 18.85 TRAVELERS CLAIMS. 2,944.74 TREASURER, STATE OF IOWA SLX TX 18,764.74 TRITECH SOFTWARE SYSTEMS SERV 11,975.00 TURFWERKS SUPP 278.71 UNITED PARCEL SERVICE SERV 10.34 UNITY POINT HEALTH SERV 512.55 USPS SERV m 4,000.00 VAN METER INDUSTRIAL, INC. SUPP 1,152.13 VARSITY CLEANERS INC SERV 136.25 VERIZON WIRELESS SERV 110.96 VERIZON WIRELESS SERV 2,182.51 VERMEER SALES SUPP _ 1,459.00 WAL-MART 'SUPP 55.84 WATERFALLS CAR WASH SERV 129.45 WATERLOO OIL COMPANY SUPP 2,103.57 WATERLOO WATER WORKS SUPP 1,236.85 WEBER PAPER COMPANY SUPP 107.70 WELAND CLINICAL LAB PC SUPP 1,377.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 152,635.05 WERTJES UNIFORMS SUPP 286.98 WILSON RESTAURANT SUPPLY EQUIP 1,038.18 WINGFOOT COMMERCIAL TIRE REPR 755.26 YOUNG PLUMBING & HEATING CO REBATE 4,000.00 ZEP MANUFACTURING CO SUPP 24.51 ZOLL MEDICAL CORPORATION SUPP 1,143.75 ARNOLD JUDAS RFND 100.00 WORKERS COMPENSATION 6,473.82 HOUSING ASSISTANCE 3,286.08 Total Expenditures $1,273,017.17 a Total Receipts 534,983.22 PASSED AND ADOPTED THIS 14TH DAY OF MARCH,"2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk ' Run by Emily Graham on 03/21/2016 11:11:48 AM Page 3 of 3