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Home My WebLink About2016-231-4/4/2016" . r RESOLUTION NO. 2016-231 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 TO Z DATABASES SERV AABLE PEST CONTROL INC SERV ABWT, LLC SUPP ACCESS TECHNOLOGIES, INC. REPR ACCESS TECHNOLOGIES, INC. SERV ACCO SUPP ACCURATE GEAR & MACHINE, INC. TX RBT ACES' SERV ADVANCED SYSTEMS INC SERV ADVANTAGE SCREENPRINT SUPP AECOM TECHNICAL SERVICES, INC CONT ALL CAR TRANSMISSION CENTER PARTS ALLEN OCCUPATIONAL HEALTH SERVICES SERV ARAMARK UNIFORM SERVICES, INC. SERV ARNOLD MOTOR SUPPLY SUPP ASPHALT PAVING ASSOCIATION OF IOWA TRNG AUDIO EDITIONS MTRLS� BAKER & TAYLOR MTRLS BAUER BUILT INC. SUPP BDI SUPP BECKER CONT BERGEN PLUMBING REBATE BILL COLWELL FORD INC PARTS BLACK HAWK COUNTY ATTORNEY SERV BLACK HAWK COUNTY CLERK OF COURT TRI CO BLACK HAWK COUNTY EMERGENCY SERV BLACK HAWK COUNTY LANDFILL SERV BLACK HAWK COUNTY SHERIFF TRI CO BLUEGLOBESINC PARTS BMC AGGREGATES LC SUPP BOUND TREE MEDICAL LLC SUPP C & C WELDING & SAND BLASTING SUPP CAMPBELL SUPPLY CO SUPP CARGILL INC SUPP CARQUEST OF WATERLOO PARTS CDW GOVERNMENT, LLC SERV CEDAR FALLS POLICE DIVISION TRI CO CHAPMAN, KIM REIMB CITY OF CEDAR FALLS PYRLL CITY OF SOUTHFIELD HAP COLLUM PLUMBING REBATE CONTINENTAL RESEARCH CORP SUPP COOK COUNTY HOUSING AUTHORITY HAP COURIER SERV COVENANT MEDICAL CENTER, INC. SUPP CRESCENT ELECTRIC SUPPLY CO. SUPP CUMMINS CENTRAL POWER, LLC PARTS CURRAN PLUMBING CONT DALTON PLUMBING HEATING & REBATE DEMCO SUPP DENVER CONSTRUCTION, INC SERV DICKEN, CURT SERV DICKEY'S PRINTING SUPP DISH NETWORK SERV DOMINO'S PIZZA INC. SUPP DON'S TRUCK SALES, INC PARTS EAST CENTRAL IOWA COOPERATIVE SUPP ELECTRICAL ENGINEERING & EQUIP SUPP ELLIS, JIMMY DEAN - CONT EMSLRC SUPP ERIE, GREG TRVL EXPRESS SERVICES, INC. TEMP FAHR BEVERAGE SUPP FANGMAN, WILLIAM TRNG FARNSWORTH ELECTRONICS, INC SUPP FEDEX` SERV FIFTH STREET TIRE, INC REPR FMCCI RFND FRICKSON BROTHERS EXCAVATING CONT GALE/CENGAGE LEARNING MTRLS GARDNER PLUMBING REBATE Total Invoice Amount 700.00 110.00 28,437.73 325.00 4,214.42 1,064.70 2,721.00 2,596.69 46.67 38.00 41,116.39 107.50 47.00 '1,167.60 51.36 110.00 28.00 1,134.62 439.00 19.78 50,000.00 9,979.50 1,546.18 6,025.65 6,480.61 90,641.00 33.00 3,169.20 408.50 35.40 2,754.92 175.22 359.76 19,747.75 82.54 1,445.88 3,214.42 188.75 953.90 776.34 2,000.00 995.50 1,865.68 66.81 1,207.02 172.29 2,292.73 4,923.00 6,000.00 221.23 4,593.78 100.00 82.00 36.99 156.00 226.10 10,485.00 97.57 21,750.00 40.00 125.00 2,181.32 1,000.00 90.00 161.40 95.45 26.95 27.00 4,340.00 183.15 2,000.00 Run by Emily Graham on 04/08/2016 02:24:12 PM Page 1 of 3 GEMPLER'S SUPP 187.40 GLOBAL EMERGENCY PRODUCTS INC PARTS 271.35 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 576.76 GOPHER SPORTS SUPP 384.70 HACH COMPANY SERV 675.00 HALL & ASSOCIATES SERV 14,873.87 HARRISON TRUCK CENTERS PARTS 1,747.55 HAWKEYE ENVIRONMENTAL, LLC SUPP 350.00 HELMUTH CONSTRUCTION CONT 3,746.00 HEWLETT SUPP 510.66 HIBU INC SERV 880.08 HIGHWAY HANDYMAN PRODUCTS INC SUPP 1,710.10 HOSTETLER, STEVE CERT 30.00 I W I MOTOR PARTS PARTS 431.68 ' INLAND TRUCK PARTS & SERVICE SUPP 950.33 INTERSTATE BATTERIES OF UPPER IOWA SUPP 634.85 IOWA DEPARTMENT OF JUSTICE SERV 1,009.65 IOWA LEAD SAFETY TRAINING, INC TRNG 100.00 IOWA OFFICE INTERIORS, INC. SUPP 649.18 ¢ JACKSON, MYLENN Y. RFND 78.00 JESUP COMMUNITY SCHOOL DISTRICT REIMB 120.00 JOHNSTONE SUPPLY SUPP 26.13 JONES, RUDY/ PETTY CASH REIMB 138.00 JSA DEVELOPMENT LLC CONT 21,945.00 KELLY SERVICES, INC TEMP 798.56 L3 COMMUNICATIONS SUPP 315.25 LARUE DISTRIBUTING INC SUPP 244.00 LOCATION TECHNOLOGIES INC SERV 1,034.40 LOCKSPERTS SUPP 278.85 MANPOWER, INC TEMP 373.24 MARTIN BROS DIST CO INC SUPP 946.36 MATTHIAS LANDSCAPING CO. SERV 6,174.00 MBAK PROPERTIES, LLC TX RBT 24,453.00 MCDONALD SUPPLY SUPP 278.25 MEDIACOM SERV 832.92 MENARDS , SUPP 733.02 MIDAMERICAN ENERGY SERV 14,979.13 MIDWEST TAPE MTRLS 124.90 MIDWEST WHEEL CO. SUPP 17.26 MIKE DOLAN CONCRETE & MASONRY SUPP 5,570.00 MILLER WINDOW SERVICE SERV 30.00 MUNICIPAL FIRE & POLICE RETIREMENT CONT 13,815.71 MURPHY TRACTOR & EQUIPMENT PARTS 59.35 MUTUAL WHEEL COMPANY PARTS 848.86 NAPA AUTO PARTS PARTS 68:57 NEIL, BENJAMIN REIMB 129.99 NIELSEN, STEVEN DUES 120.00 NORTHLAND PRODUCTS COMPANY SUPP 96.00 O'REILLY AUTO PARTS PARTS 434.68 OFFICE EXPRESS SUPP 47.49 ON -BOARD COMMUNICATIONS INC SERV k 146.63 OVERDRIVE INC MTRLS 65.00 PEDERSEN, DOWIE, CLABBY & SERV 269.00 PER MAR SECURITY SERVICES SERV 1,529.73 PHH MORTGAGE CORPORATION HAP 915.00 PITNEY BOWES INC SERV 670.74 PLAYPOWER LT FARMINGTON INC EQUIP 60,000.00 PORTER, J. ELIZABETH , SERV 100.00 PPG ARCHITECTURAL FINISHES SUPP 53.94 PRICE INDUSTRIAL ELECTRIC INC SUPP 17,600.00 PROSHIELD FIRE PROTECTION SERV 583.50 QUALITY MECHANICAL SERVICES INC SUPP 162.50 QWEST SERV 176.59 RAY MOUNT WRECKER SERVICE SERV 45.00 RITE PRICE OFFICE SUPPLY, INC SUPP 318.07 ROSKAMP CHAMPION TX RBT 1,940.00 RYDELL CHEVROLET, INC PARTS 115.26 SAFETY VISION INC SUPP 815.06 SAFEWAY HYDRAULICS INC SUPP 318.10 SAGE TECHNOLOGIES LTD REPR 288.71 SAM ANNIS & COMPANY SUPP 23.46 SANDEE'S SUPP 577.50 SCOTS SUPPLY SUPP 599.94 SERVICE ROOFING CO SERV 380.14 SHANKLE, KENT REIMB 962.61 SIGNATURE CONTROL SYSTEMS LLC REPR 232.00 r Run by Emily Graham on 04/08/2016 02:24:12 PM Page 2 of 3 SIGNS BY TOMORROW SUPP 208'00 SPC SECURITY SERV 15000 STONER'S RADIATOR SERVICE LTD PARTS 235.00 SUPERIOR WELDING SUPPLY CO SUPP 184.80 TESTAMERICA LABORATORIES, INC. SERV 2,103.10 THOMPSON TRUCK & TRAILER INC PARTS 359.41 TIMMERMAN GLASS PARTS 160.00 TONY'S PLUMBING & HEATING, LLC REBATE 2,000.00 TOTER LLC SUPP 24,502.99 TREASURER, IOWA STATE UNIVERSITY TRNG 50.00 TWIN CITY TANNING WATERLOO, LLC TX RBT 3,758.00 UNITED PARCEL SERVICE SERV 2446 VAN METER INDUSTRIAL, INC. TRNG 795.00 VERMEER SALES SUPP 1,534.00 VISA MISC/TRVL 1,179.91 W.W. GRAINGER, INC. TX RBT -80,144.00 WAGNER, RICK REIMB 150.00 WATERLOO COMMUNITY SCHOOL SERV 47.61 WATERLOO CONVENTION & VISITOR'S HTL-MTL 135,117.92 WATERLOO MILLS COMPANY SUPP 230.00 WAVERLY TIRE CO REPR 12.00 WAYNE ENGINEERING SUPP 7,733.72 WERTJES UNIFORMS SUPP 119.00 WESSPUR TREE EQUIPMENT SUPP 738.00 WESTPHAL, MICHELLE REIMB 35.97 WILBER AUTO BODY & SALES, INC REPR 300.00 WILSON RESTAURANT SUPPLY SUPP' 644.55 WINGFOOT COMMERCIAL TIRE SUPP 2,371.80 YOUNG PLUMBING & HEATING CO CONT 12,305.45 ZEE MEDICAL SERVICE SUPP 416.00 ADAM BOECHE REIMB 902.94 CARLA CAVANAUGH REIMB 45.00 CORINTHIAN MISSIONARY BAPTIST RFND 63.00 JENNIFER HOLMAN REIMB 20.00 JAMES KACHER REIMB 20.00 BARBARA LAMPRECHT RFND 50.00 ]ON R. PLATZ REIMB 20.00 ELAINE SULENTIC REIMB 20.00 PATSY WASHINGTON RFND + 69.23 MICHAEL ZIMMERLY REIMB 20.00 WORKERS COMPENSATION 3,240.56 HOUSING AUTHORITY 3,240.64 PAYROLL 1,596,631.78 Total Expenditures $2,445,708.35 Total Receipts 1,005,237.78 PASSED AND ADOPTED THIS 4TH DAY OF APRIL, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk 3 Run by Emily Graham on 04/08/2016 02:24:12 PM Page 3 of 3