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Home My WebLink About2016-211-3/28/2016RESOLUTION NO. 2016-211 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 Run by Emily Graham on 04/04/2016 01:24:38 PM Page 1 of 3 Total Invoice Amount ACCESS TECHNOLOGIES, INC. SERV 469.17 ADVANCED HEAT TREAT CORP TX RBT 7,824.00 ADVANCED SYSTEMS INC SERV* 3,674.30 AECOM TECHNICAL SERVICES, INC CONT 33,166.39 AGVANTAGE FS, INC. SUPP 14,111.66 AIRGAS SUPP 64.30 AMAZON.COM CREDIT MTRLS 175.87 AMENT INC CONT 112.50 ANDERSEN , MATT TRNG 21.00 ANSWER PLUS INC SERV 99.30 s AP INDUSTRIAL STEEL, INC PARTS 158.79 ARAMARK UNIFORM SERVICES, INC. SUPP 1,764.72 ARNOLD MOTOR SUPPLY SUPP 130.79 ARROW INTERNATIONAL SUPP 260.55 ARTISAN CEILING SYSTEMS SUPP 979.44 B & B BUILDERS & SUPPLY SUPP 3,474.00 B & B LAWN CARE SERVICE SERV 11,460.00 BAKER & TAYLOR MTRLS 2,418.78 BAKER & TAYLOR ENTERTAINMENT MTRLS 537.02 BATTERIES PLUS BULBS SUPP 132.50 BAUER BUILT INC. SUPP 423.28 BECK, WILLIAM TRNG 21.00 BERGEN PLUMBING REBATE 9,979.50 s BLACK HAWK COUNTY LANDFILL SERV 157.89 BLACK HAWK COUNTY SHERIFF SERV 21.06 BMC AGGREGATES LC SUPP 33.78 CAMPBELL SUPPLY CO SUPP 95.22 CARQUEST OF WATERLOO PARTS 98.40 CAVENDISH SQUARE MTRLS 193.91 CDW GOVERNMENT, LLC SUPP 287.78 CEDAR FALLS UTILITIES SERV 1,015.00 CHARLEY, CHRISTOPHER TkNG 22.50 CHRISTIE DOOR COMPANY SERV 91.00 COMBS, SHEILA REIMB 10.52 COMMUNITY FOUNDATION OF DUES 200.00 CONTINENTAL RESEARCH CORP SERV 941.43 COURIER AD 358.48 CRESCENT ELECTRIC SUPPLY CO. TRNG 240.00 CRIMSON MULTIMEDIA DIST INC MTRLS 86.00 ; CULLIGAN SERV 65.00 CURRAN PLUMBING REBATE 1,000.00 D & J OIL COMPANY SUPP 731.33 DALTON PLUMBING HEATING & REBATE 4,000.00 DANIELS, SAMMY KAYE CONT 4,928.00 DENVER CONSTRUCTION, INC SERV 268.67 DICKEY'S PRINTING SUPP 143.00 DOMINO'S PIZZA INC. SUPP 429.00 ELECTRICAL ENGINEERING & EQUIP SUPP 494.46 EPIC IMAGE GROUP ADV 250.00 EXPRESS SERVICES, INC. TEMP 1,699.62 FAHR BEVERAGE SUPP 2,000.00 FAILOR HURLEY CONSTRUCTION REPR 135.60 FARMERS STATE BANK FEES 3,638.47 FARNSWORTH ELECTRONICS, INC SUPP 22.40 FEDEX SERV 14.70 FERGUSON ENTERPRISES, INC. SUPP 131.97 FINANCIAL RESOURCE ADVISORS, INC. TX RBT 29,362.00 FINDAWAY WORLD, LLC MTRLS 322.95 FISCHELS HOLDINGS LLC TX RBT 535.00 GALE/CENGAGE LEARNING MTRLS 205.67 GARDNER PLUMBING REBATE 4,000.00 GORDON, BRADLEY J. FEES 240.00 GRAINGER REPR 674.65 GRAND INVESTMENTS LLC & US BANK CONT 383,653.06 HALVORSON TRANE SERV 1,826.25 HANSEN'S DAIRY FARM SUPP 305.00 HARRISON TRUCK CENTERS PARTS 999.16 HEWLETT SUPP 510.66 HICK'S PLACE INC SERV 350.00 HODGIN, BRANDON REIMB 30.76 , Run by Emily Graham on 04/04/2016 01:24:38 PM Page 1 of 3 r HYWEE t W I MOTOR PARTS IDVILLE INDUSTRIAL STANDARD TOOLING INGRAM LIBRARY SERVICES INLAND TRUCK PARTS & SERVICE INTERSTATE BATTERIES OF UPPER IOWA IOWA DEPARTMENT OF PUBLIC HEALTH IOWA NORTHLAND REGIONAL COUNCIL IOWA OFFICE INTERIORS, INC. IOWA WALL SAWING SERVICE JARF, LLC. JENSSON, DAVID J. JOHNSTONE SUPPLY JORSON & CARLSON CO INC )SA DEVELOPMENT LLC KAREN'S PRINT KAYSER PLUMBING & HEATING KEYSTONE AUTOMOTIVE IND INC KING, MATTHEW KOCH BROTHERS KW ELECTRIC INC L3 COMMUNICATIONS LIBERTY TIRE SERVICES OF IOWA' LOCKSPERTS LUBBERTS MASONRY MANPOWER, INC MARSDEN BLDG MAINTENANCE LLC MARTIN BROS DIST CO INC MEDIACOM MENARDS MH EQUIPMENT. COMPANY MIDAMERICAN ENERGY MIDLAND SCIENTIFIC INC MIDWEST TAPE MILLER FENCE CO. MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY MYERS NAHRO NAPA AUTO PARTS NETWORKS, INC. NIEDERT CONSTRUCTION NIELSEN, STEVEN NORTHLAND PRODUCTS COMPANY NORTHWESTERN UNIVERSITY NUTRI JECT SYSTEMS, INC OVERDRIVE INC OVERHEAD DOOR CO. OF WATERLOO P & K MIDWEST INC PEPSI COLA GENERAL BOTTLING PINECREST CONSTRUCTION LLC PIONEER PLUMBING LLC PLUMB TECH INC. PPG ARCHITECTURAL FINISHES PROSHIELD FIRE PROTECTION QLT CONSUMER LEASE SERVICES QTECH AUTOMATION INC RACOM RAY MOUNT WRECKER SERVICE REGIONS BANK REPUBLIC PARKING SYSTEM INC RESOR, TROY RESTORATION SERVICES, INC. RICK'S DETAIL, INC. RICOH USA INC RITE PRICE OFFICE SUPPLY, INC ROBBY'S SALES & SERVICE RYDELL CHEVROLET, INC S.J. CONSTRUCTION, INC. SAM'ANNIS & COMPANY SANDEE'S SCHELLHORN, TINA SCHIPPER, MIKE SCHUMACHER ELEVATOR CO., INC. SCOT'S SUPPLY SERV PARTS SUPP SUPP MTRLS SUPP SUPP TRNG CONT SUPP SERV TX RBT TRNG SUPP SERV TX RBT SUPP REBATE SUPP SERV SUPP SUPP SUPP FEES SUPP REBATE TEMP SUPP SERV SUPP SUPP SERV SERV SUPP MTRLS SUPP PARTS PARTS SUPP MEMBRSP PARTS SERV CONT REIMB SUPP TRNG SUPP MTRLS SERV REPR SUPP CONT REBATE REPR SUPP SUPP SERV REPR SERV SERV FEES SERV TRNG SERV SERV MTCE SUPP SUPP PARTS CONT SUPP SUPP REIMB TRNG MAINT PARTS M3 81.73 788.01 2,525.69 1,950.00 214.47 1,527.29 995.75 120.00 482.61 1,218.29 3,450.00 6,224.00 221.25 715.98 111.09 6,486.00 69.00 2,000.00 128.27 95.00 762.95 1,826.94 13,470.00 106.00 27.08 4,000.00 373.24 2,644.32 2,285.71 4,002.29 2,207.00 208.65 85,550.98 261.24 577.68 130.00 228.39 338.04 294.25 1,225.00 821.07 233.16 3,725.00 368.20 171.75 3,900.00 12,611.12 `162.21 1;505.80 2,215.99 3,408.55 5,013.00 2,000.00 196.41 1,115.14 1,039.50 14.28 1,453.40 219.38 610.00 1,167.84 28,044.78 313.00 1,489.66 65.00 85.09 744.39 359.74 151.05 11,430.06 150.44 27.25 134.80 342.75 4,303.88 192.93 Run by Emily Graham on 64/04/2016 01:24:38 PM Page 2 of 3 Run by Emily Graham on 04/04/2016 01:24:38 PM Page 3 of 3 I SECRETARY OF STATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 750.36 SHANKLE, KENT REIMB 769.40 SIGNS BY TOMORROW SUPP 36.00 SIE RHOMBUS SUPP 442.26 SLED SHED, THE SERV 78.92 SNYDER & ASSOCIATES CONT 12,374.48 STETSON BUILDING PRODUCTS INC SUPP 642.61 SUPERIOR WELDING SUPPLY CO SUPP 1,785.90 TERRACON SERV 2,100.00 TIMMERMAN GLASS SERV 21000 TOJO CONSTRUCTION CO CONT 4,490.00 TRANS PARTS •173.71 UNITED BEVERAGE, INC. SUPP 500.00 UNITED PARCEL SERVICE SERV 21.90 UTILITY EQUIPMENT COMPANY SUPP 89.25 VAN METER INDUSTRIAL, INC. SUPP 565.84 VERIZON WIRELESS SERV 73.06 WAL-MART SUPP 786.86 WATERLOO WATER WORKS SERV 91.35 WAYNE ENGINEERING SUPP 609.28 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 107,585.64 WELLS FARGO BANK, N.A. SERV 168.37 WERTJES UNIFORMS SUPP 105.00 WILSON RESTAURANT SUPPLY SUPP 406.91 WINGFOOT COMMERCIAL TIRE PARTS 2,705.50 WOELBER, DEAN TRNG 195.00 YOUNG PLUMBING & HEATING CO CONT 44,500.85 ZELLHOEFER, DAVE REIMB 27.00 CHRISTOPHER ADAMS REIMB 20.00 HOPE ALDRICH REIMB 20.00 BRIAN BAKER REIMB 20.00 DENNIS BALDWIN REIMB 20.00 RYAN FORTNEY REIMB 20.00 SAM HESS REIMB 98.00 JANET HOODJER REIMB 20.00 ERIC JOLLEY REIMB 20.00 KIM KERR RFND 60.00 SARA KIES RFND 60.00 DORIS SCHMIDT REIMB 20.00 GARY SCHMITZ REIMB 20.00 RHONDA WEBER REIMB 20.00 WORKERS COMPENSATION 3,443.71 HOUSING AUTHORITY 1,246.69 HOUSING AUTHORITY 336,248.68 Total Expenditures $1,301,662.49 Total Receipts 1,544,282.99 t PASSED AND ADOPTED THIS 28TH DAY OF MARCH, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 04/04/2016 01:24:38 PM Page 3 of 3 I