The URL can be used to link to this page

Home My WebLink About2016-187-3/21/2016RESOLUTION NO. 2016-187 B1=_ T 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 32 -DEGREES INC Al SEPTIC PUMPING SERVICE LLC ADVANCED SYSTEMS INC ADVANTAGE SCREENPRINT AECOM TECHNICAL SERVICES, INC AESSEAL,INC ALLEN CLINIC PHARMACY AMAZON.COM CREDIT ARAMARK UNIFORM SERVICES, INC. s ARNOLD MOTOR SUPPLY AUDIO EDITIONS B & B LAWN CARE SERVICE BAKER & TAYLOR BAKER & TAYLOR ENTERTAINMENT -BAUER BUILT INC. BBE PRO TOOLS LLC BERGEN PLUMBING BILL COLWELL FORD INC BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY LANDFILL BLUHM ELECTRIC INC. BOUND TREE MEDICAL LLC BROCKWAY, PAT BRUSTKERN TOWING, INC C & C WELDING & SAND BLASTING CAMPBELL SUPPLY CO CAPITAL SANITARY SUPPLY CO INC CDW GOVERNMENT, LLC CEC CEDAR BEND HUMANE SOCIETY, INC CEDAR VALLEY LAWN CARE CEDAR VALLEY MOTORS & COLLISION CEDAR VALLEY RECYCLING & TRANSFER CINTAS FIRST AID & SAFETY CLUB LES DAMES COLE, MATTIE L. COPY SYSTEMS, INC COSUGI COURIER CRESCENT ELECTRIC SUPPLY CO. CULLIGAN DALTON PLUMBING HEATING & DELL MARKETING L.P. ,DEMCO DENVER CONSTRUCTION, INC DEUTSCH, STACEY DICK WITHAM FORD DOMINO'S PIZZA INC. DON'S TV MAXIMUM SIGHT & SOUND EAST CENTRAL IOWA COOPERATIVE ELECTRICAL ENGINEERING & EQUIP EMSLRC ERNST , SCOTT EXPRESS SERVICES, INC. FARNSWORTH ELECTRONICS, INC FERGUSON ENTERPRISES, INC. FIFTH STREET TIRE, INC FRIENDS HELPING FRIENDS, FRIENDS OF THE LIBRARY FRONTIER TECHNOLOGY, LLC GALLS INCORPORATED GARDNER PLUMBING GENERAL SHEET METAL WORKS; INC GILMOR & DOYLE LTD GLOBAL EMERGENCY PRODUCTS INC GRADY FARMS DAIRY, INC. GREATER CEDAR VALLEY USBC GRIMM, STEVE GROVO'S JANITORIAL & FLOOR HANSEN'S DAIRY FARM Run by Emily Graham on 03/31/2016 01:12:44 PM Total Invoice Amount RNTL 55744 - SERV 176.55 SUPP. 1,750.00 SUPP 489.00 CONT 15,120.44 SUPP 1,672.31 SUPP 558.00, MTRLS 457.13 SERV 1,895.01 SUPP 94.54 MTRLS 31.99 SERV 529.00 MTRLS 378.22 MTRLS 174.90 REPR 90.00 SERV 36.99 REBATE 10,681.95 PARTS 2,058.40 SERV 3,905.00 SERV 105.00 SUPP 18.00 SUPP 4,745.41 REOMB 416.25 SERV 125.00 SUPP 20.00 SUPP 515.01 SUPP 121.70 SUPP 100.35 REPk 1,756.80 SERV 3,420.00 SERV 708.00 REPR' 7,495.73 "SUPP 1,497.30 SUPP 277.68 ADV 100.00 RELO 400.00 SUPP 127.00 DUES 100.00 ADV 50.11 SUPP 1,960.94 SUPP 573.70 REBATE 4,000.00 SUPP 5,007.78 SUPP 329.35 SERV 1,365.44 CONT 5,075.00 PARTS 95.07 SUPP 487.50 SERV 90.95 SUPP 10,217.38 SUPP 815.35 SERV - 40.00 TRNG 15.00 TEMP 5,693.20 SUPP 11.20 SUPP 223.42 SUPP 30.48 TRNG 150.00 REIMB 9.99 REPR 3,65000 SUPP � 255.40 REBATE 2,000.00 SUPP 27.06 SUPP +• - 3,934.00 PARTS 2,273.09 SUPP 21,217.54 HTL-MTL 1,280.00 TRNG - 112.50 SERV 620.79 SUPP 492.50 Page 1 of 3 HARRISON TRUCK CENTERS PARTS 818.34 HAUPTLY, ROBERT CARROLL SUPP 5,957.96 HAWKEYE COMMUNITY COLLEGE TRNG 239.00 HEWLETT ` SUPP 765.53 HOBBY LOBBY STORES, INC. SUPP 151.10 HOME DEPOT CREDIT SERVICES -SUPP 62.79 HUDSON HDWE PLUMBING & HEATING REBATE 3,990.97 I W I MOTOR PARTS PARTS 1,228.44 IFM EFECTOR INC SUPP 307.76 INTERNATIONAL ASSOCIATION OF MEMBRHP 75.00 INTERNATIONAL CODE COUNCIL SUPP 418.35 INVISION ARCHITECTURE CONT 1,225.00 IOWA ASSOCIATION OF MUNICIPAL TRNG- 80.00 IOWA CHAPTER OF NAHRO DUES 125.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 1,470.00 IOWA OFFICE INTERIORS, INC. SUPP 1,065.37 IOWA PUBLIC RADIO, INC ADV 286.00 IOWACE DUES 35.00 ISWEP DUES 5,211.59 JOHNSTONE SUPPLY SUPP 733.86 JORGENSEN, ROBERT REIMB 150.00 ISA DEVELOPMENT LLC LEASE 1,000.00 KAREN'S PRINT SUPP 68.00 KELLY SERVICES, INC TEMP 828.94 , KING, MATTHEW SERV 275.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 90.09 KRUGER, PAUL C. SUPP 511.34 KW ELECTRIC INC SUPP 2,804.62 LOCKSPERTS SUPP 272.87 LOWE'S - SUPP x 648.00 LUBBERTS MASONRY REBATE 8,000.00 MAGNET FORENSICS USA, INC SUPP 700.00 MANPOWER, INC .TEMP 266.60 MANUFACTURERS' NEWS, INC MTRLS 122.90' MAROVETS, TAMMY JO RELO 400.00 MARSDEN BLDG MAINTENANCE LLC SERV 1,950.00 MARTIN BROS DIST CO INC SUPP t 6,037.94 MAXIMUM SOLUTIONS, INC SUPP 425.00 MCDONALD SUPPLY REPR 38.61 MCMASTER PARTS 335.19 MEDIACOM SERV 16.50 MENARDS . SUPP 2,166.51 MERCK SHARP & DOHME GROUP SUPP 999.00 MES SUPP 668.00 METROPOLITAN TRANSIT AUTHORITY SERV 33,083.52 MICHAEL PAINTING & DECORATING SERV 4,000.55 MIDAMERICAN ENERGY SERV 12,051.65 MIDWEST JANITORIAL SERVICE INC SERV 6,293.00 MIDWEST TAPE MTRLS 1,024.44 MIDWEST WHEEL CO. SUPP 74.22 MILLER WINDOW SERVICE SERV 60.00 MUNICIPAL PIPE TOOL CO., LLC SUPP 1,423.50 MURPHY TRACTOR & EQUIPMENT PARTS 4,823.49 MUTUAL WHEEL COMPANY PARTS 553.27 NAPA AUTO PARTS PARTS 353.71 NATIONAL ANTIQUE TRACTOR PULLERS HTL-MTL 2,400.00 NEUMAN POOLS, INC SUPP 177.04 NORTHLAND PRODUCTS COMPANY SUPP 324.90 O'REILLY AUTO PARTS SUPP 75.30 OCLC, INC. SERV 2,168.44 OFFICE EXPRESS SUPP 46.96 P & K MIDWEST INC SUPP 73.27 PEDERSEN, DOWIE, CLABBY & SERV 4,565.72 PEPSI COLA GENERAL BOTTLING SUPP 4,596.83 PER MAR SECURITY SERVICES SERV 1,622.22 PETERSON CONTRACTORS, INC CONT 48,808.62 PITNEY BOWES PRESORT SERVICES, SERV 212.99 PLUMB SUPPLY COMPANY PARTS 31.38 PPG ARCHITECTURAL FINISHES SERV 156.91 PRIMARY PRODUCTS COMPANY SUPP 81.25 PROFESSIONAL OFFICE SERVICES SUPP 501.09 PROSHIELD FIRE PROTECTION REPR 792.00 QWEST SERV 6,176.27 REPUBLIC SERVICES OF IOWA, LLC SUPP 100.00 RITE PRICE OFFICE SUPPLY, INC SUPP 487.58 ROBBY'S SALES & SERVICE SUPP 3.53 Run by Emily Graham on 03/31/2016 01:12:44 PM Page 2 of 3 ROBINSON ENGINEERING COMPANY CONT 1,720.00 R, SELL CHEVROLET, INC PARTS 14.37 SADLER POWER TRAIN SUPP 1,307.78 SALVATION ARMY CONT 9,500.00 SAM ANNIS & COMPANY SUPP 26.50 SAM'S CLUB SUPP 423.06 SANDEE'S SUPP 151.90 SCHROEDER, ARIC REIMB 109.00 SCHUMACHER ELEVATOR CO., INC. SERV 349.60 SCOTS SUPPLY SUPP 68.48 SECURITAS SECURITY SERVICES USA INC SERV 695.45 SHANKLE, KENT REIMV 379.64 SIGNS BY TOMORROW SUPP 74.00 SLED SHED, THE SUPP 20.41 STUBER TRUCKS SUPP 130.32 SUPERIOR WELDING SUPPLY CO SUPP 447.98 TACTICAL ENERGETIC ENTRY SYSTEMS TRNG 1,10000 THOMPSON TRUCK & TRAILER INC SUPP 85.50 TIM'S MOBILE TAPS RNTL 400.00 TIMSCO, INC SUPP 351.96 TOJO CONSTRUCTION CO CONT 9,039.00 TORNEY'S ELECTRICAL MOTORS REPR 210.00 TRANS SUPP 2,389.98 TRAVELERS SERV 10,060.00 UBBEN BUILDING SUPPLIES, INC. SUPP 360.00 UNI OVERSEAS RECRUITING FAIR HTL-MTL 5,250.00 UNITED PARCEL SERVICE SERV 25.78 UTNE, BRIAN REIMB 15.00 VAN METER INDUSTRIAL, INC. SUPP 27.77 VARSITY CLEANERS INC SUPP 23.74 VERMEER SALES PARTS 383.00 VIETH CONSTRUCTION COMPANY CONT 60,099.79 WATERFALLS CAR WASH SERV 274.85 WATERLOO COMMUNITY SCHOOL SERV 2,586.04 WATERLOO WATER WORKS SERV 10,739.63 WATESSA VENTURE, LLC TX RBT 12,565.00 WEBER PAPER COMPANY SUPP 699.20 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 103,888.48 WILSON RESTAURANT SUPPLY SUPP 64.99 WINGFOOT COMMERCIAL TIRE SUPP 956.29 YOUNG PLUMBING & HEATING CO REBATE 2,000.00 ZARNOTH BRUSH WORKS, SUPP 412.00 ZOLL MEDICAL CORPORATION SUPP 99.88 MICHAEL KANE RFND 50.00 WORKERS COMPENSATION 3,918.98 HOUSING AUTHORITY 536.26 PAYROLL 1,849,827.78 Total Expenditures $2,418,836.05 Total Receipts 2,903,747.45 PASSED AND ADOPTED THIS 21ST DAY OF MARCH, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 03/31/2016 01:12:44 PM Page 3 of 3