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Home My WebLink About2016-252-4/11/2016RESOLUTION NO. 2016-252 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 buthorized and directed to issue warrants for the amount set opposite the respective name of each Total Invoice Amount ACCESS TECHNOLOGIES, INC. REPR 134.84 AD STARR EQUIP 880.33 ADMIN ARSENAL, INC SUPP 450.00 ADVANCED SYSTEMS INC MAINT 1,118.57 ADVANTAGE SCREENPRINT SUPP 63.50 AECOM TECHNICAL SERVICES, INC CONT 76,580.31 AGVANTAGE FS, INC. SUPP 12,912.00 E AHLERS & COONEY, P.C. SERV 1,451.93 ALLIED ELECTRONICS, INC PARTS 760.54 AMERIGAS SUPP 37.80 ARAMARK SUPP 401.17 ARAMARK UNIFORM SERVICES, INC. SERV 1,710.93, ARNOLD MOTOR SUPPLY SUPP 129.24 ARTISAN CEILING SYSTEMS SUPP 30.00 AUTOMOTIVE SERVICE SOLUTIONS SUPP 98.28 B & B LAWN CARE SERVICE SERV 135.00 BAKER & TAYLOR MTRLS 1,846.54 BAKER & TAYLOR ENTERTAINMENT MTRLS 59.68 BARMUDA MMC, LLC REBATE 2,000.00 BATTERIES PLUS BULBS SUPP 397.50 BAUER BUILT INC. SUPP, 538.82 BDI SUPP 1,717.59 BERGEN PLUMBING REBATE 3,996.62 BERT GURNEY & ASSOC INC SUPP 1,492.25 BILL COLWELL FORD INC SUPP 43.90 BLACK HAWK COUNTY SERV 4,127.00 BLACK HAWK COUNTY ABSTRACT CO SERV 290.00 BLACK HAWK COUNTY HEALTH SERV 67.50 BLACK HAWK COUNTY LANDFILL SERV 187.36 BLACK HAWK COUNTY RECORDER SERV 130.60 BLACK HAWK COUNTY TREASURER REIMB 11,782.42 BLACK HAWK MEMORIAL CO, INC SERV 300.00 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BMC AGGREGATES LC SUPP 119.09 BOUND TREE MEDICAL LLC SUPP 3,863.58 BROTHERS CONSTRUCTION CONT 9,243.00 BRUSTKERN TOWING, INC SERV 125.00 BSN SPORTS SUPP 4,699.01 CAMPBELL SUPPLY CO SUPP 499.06 CARQUEST OF WATERLOO PARTS 286.06 CEDAR VALLEY MOTORS & COLLISION PARTS 2,644.05 CENTER POINT LARGE PRINT MTRLS 115.55 CHRISTOPHERSON & SONS SUPP 515.80 CLAPSADDLE ADMN 2,423.53 COMBS, SHEILA REIMB 66.86 , CON-AGRA FOODS TX RBT 178,196.00 CONTINENTAL CLAY COMPANY SUPP 547.31 CONTINENTAL RESEARCH CORP SUPP 339.24 COURIER AD 4,691.19 CRYSTAL DISTRIBUTION SERVICES TX RBT 8,358.00' CULLIGAN _ SUPP 59.20 D & J OIL COMPANY SUPP 1,062.64 D & K PRODUCTS SUPP 11,922.71 DALTON PLUMBING HEATING & REBATE 4,000.00 DAN'DEERY MOTOR COMPANY PARTS 213.50 DAVIS PLUMBING REBATE 2,000.00 DELTA DENTAL OF IOWA CLAIMS 44,652.24 DEN HERDER VETERINARY HOSPITAL SERV 221.11 DENVER CONSTRUCTION, INC SUPP 827.55 DIAMOND VOGEL PAINT CENTER SUPP 17,628.21 t DOMINO'S PIZZA INC. SUPP 117.00 DOYLE GOLF, LLC SUPP 577.19 DRAPHIX SUPP 27.78 . EAST CENTRAL IOWA COOPERATIVE SUPP 9,442.50 ED M FELD EQUIPMENT CO INC SUPP 382.80 ELECTRICAL ENGINEERING & EQUIP SUPP 4,681.34 1 ENVIRONMENTAL RESOURCE SERV 752.89 EXPRESS SERVICES, INC. TEMP 4,127.64 FAHR BEVERAGE SUPP 1,000.00 FARNSWORTH ELECTRONICS, INC SUPP 19.10 M Run by Emily Graham on 04/15/2016 01:04:22 PM Page 1 of 4 FCX -PERFORMANCE SUPP 653.31 FEDEX SERV 169.32 FERGUSON ENTERPRISES, INC. SUPP 112.63 FORCE AMERICA DISTRIBUTING SERV 140.73 FRICKSON BROTHERS EXCAVATING SUPP 900.00 FRIENDS OF THE LIBRARY REIMB 9.99 FRONTIER TECHNOLOGY, LLC SUPP 4,848.00 GALE/CENGAGE LEARNING MTRLS 176.03 GAVLOCK, GAIL INSTR 345.00 GORDON, BRADLEY J. SERV 120.00 GROUT MUSEUM OF HISTORY AND HTL-MTL 15,552.00 HACH COMPANY SUPP 467.19 HANSEN'S DAIRY FARM SUPP 265.00 HARRISON TRUCK CENTERS PARTS 1,292.04 HAWKEYE ALARM & SIGNAL CO SERV 812.84 HD SUPPLY SUPP 145.98 HOBBY LOBBY STORES, INC. SUPP 155.95 HOTSY EQUIPMENT COMPANY SUPP 750.00 HUTCHESON ENGINEERING PRODUCTS SUPP 567.24 HUTING, PAUL TRVL 333.15 1 W I MOTOR PARTS PARTS 233.96 INGRAM LIBRARY SERVICES MTRLS 71.34 INSTITUTE OF PUBLIC AFFAIRS SUPP 97.50 INTERSTATE BATTERIES OF UPPER IOWA SUPP 966.80 IOWA DEPARTMENT OF PUBLIC HEALTH CERT 60.00 IOWA DIVISION OF LABOR SERVICE SERV 280.00 IOWA OFFICE INTERIORS, INC. SUPP 1,420.36 JIM LIND SERVICE SERV 371.00 JOHNSTONE SUPPLY SUPP 1,114.19 KAREN'S PRINT SUPP 176.90 KCVM ADV 400.00 KOKZ ADV 180.00 KONE, INC SERV 4,908.10 KRAMER-WESTON JOHANNA INSTR 105.00 KW ELECTRIC INC REPR 4,518.64 KW WL TELEVISION SERV 13,000.00 LAWSON PRODUCTS INC SUPP 192.39 LEAF CAPITAL FUNDING LLC SERV 95.45 LOCKSPERTS SUPP 45.63 LOUCKS & SCHWARTZ SERV 697.00 LUBBERT'S MASONRY REBATE 4,000.00 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 211.46 MARSDEN BLDG MAINTENANCE LLC SERV 4,594.32 MARTIN BROS DIST CO INC SUPP 1,534.67 MCCLURG, LISA A. INSTR 430.00 MCDONALD SUPPLY SUPP 4.55 MENARDS SUPP 2,262.68 METAL DECOR SUPP 140.50 MEYERS NURSERY SUPP 449.70 MFGC, LLC TX RBT 12,776.00 MIDAMERICAN ENERGY SERV 60,592.50 MIDWEST TAPE MTRLS 1,114.79 MIKE DOLAN CONCRETE & MASONRY SUPP 1,346.45 MILLER FENCE CO SUPP 22,850.00 MINNESOTA BUREAU OF CRIMINAL TRNG 240.00 MORLAN, KAREN M SERV 80.00 MUNICIPAL PIPE TOOL CO., LLC CONT 17;221.60 MURPHY TRACTOR & EQUIPMENT SUPP 662.84 MUTUAL WHEEL COMPANY PARTS 960.23 MYERS, CAREY REIMB 130.00 MYERS-COX CO SUPP 278.81 NAPA AUTO PARTS PARTS 1,138.89 NELSON, KENNETH P TX RBT 1,811.00, NIEDERT CONSTRUCTION CONT 16,306.00 NORTHERN SAFETY COMPANY INC SUPP 210.00 NORTHLAND PRODUCTS COMPANY SUPP 1,203.25 NUTRI JECT.SYSTEMS, INC SERV 24,114.92 O'REILLY AUTO PARTS PARTS 295.75 OFFICE EXPRESS SUPP 30.06 OMNI DISTRIBUTION, INC SUPP r 875.00 ON-SITE INFORMATION DESTRUCTION SERV 45.00 ONMEDIA ADV 1,010.00 OVERDRIVE INC MTRLS 3,929.87 OVERHEAD DOOR CO. OF WATERLOO REPR 1,321.00 P & K MIDWEST INC SUPP 171.11 Run by Emily Graham on 04/15/2016 01:04:22 PM Page 2 of 4 PEPSI COLA GENERAL BOTTLING SUPP 3,577.28 PER MAR SECURITY SERVICES SERV 3,045.23 PLUMBING CONCEPTS REBATE 6,000.00 PROBUILD SUPP 78.66 PROFESSIONAL OFFICE SERVICES SUPP 377.88 PROSHIELD FIRE PROTECTION SERV 1,100.00 PTL PROPERTIES, LLC TX RBT 9,306.00 PUSH PEDAL PULL, INC REPR 800.00 QUALITY PUMP & CONTROL REPR 12,480.55 RALLY APPRAISAL LLC SERV 200.00 RAZORBACK CONTRACTORS SUPPLY INC SUPP 251.28 RC SYSTEMS SUPP 558.25 RECREATION ENGINEERING & PLANNING,• CONT 6,464.00 REGENT BOOK COMPANY INC MTRLS 15.06 REPUBLIC PARKING SYSTEM INC PYRLL 13,821.78 RESTORATION SERVICES, INC. SUPP 392.01 RITE PRICE OFFICE SUPPLY, INC SUPP 87.57 RIVERLOOP ASSSOCIATION, INC. REIMB 1,800.00 ROEDER, DAVID ' REIMB 150.00 SADLER POWER TRAIN SUPP 683.25 SANDEE'S SUPP 401.45 SCHUMACHER ELEVATOR CO., INC. MAINT 470.82 SCOTS SUPPLY SUPP 297.47 SECURITAS SECURITY SERVICES USA INC SERV 847.45 SERVICE ROOFING CO REPR 401.07 SERVICEMASTER BY HARRIS REPR 729.00 SHANKLE, KENT REIMB 138.23 SIGNS & DESIGNS INC SUPP 341.80 SILVER EAGLE HARLEY LEASE 3,240.00 SLED SHED, THE SUPP 45.94 SPEER FINANCIAL INC SERV 385.00 STANDARD GOLF CO SUPP 2,666.60 STETSON BUILDING PRODUCTS INC SUPP 440.64 SUPERIOR WELDING SUPPLY CO SUPP 81.05 SW4, LLC EASEMENT 71,822.06 THOMPSON TRUCK & TRAILER INC PARTS 53.33 THORP FAMILY FUN, LLC SUPP 445.00 TIMSCO, INC SUPP 89.99 TOJO CONSTRUCTION CO CONT 26,231.00 TONY'S PLUMBING & HEATING, LLC REBATE 2,000.00 TURFWERKS SUPP 109.50 UNITED BEVERAGE, INC. SUPP 750.00 UNITED PARCEL SERVICE SERV 1.12 VAN METER INDUSTRIAL, INC. SUPP 4,012.28 VAN-WALL EQUIPMENT SUPP 877.75 VANDEWALLE & ASSOCIATES SERV 3,308.15 VERIZON WIRELESS SERV 140.92 VESSCO INC SUPP 1,017.77 VIETH CONSTRUCTION COMPANY CONT 52,125.17 VISA MISC/TRVL 10,843.73 WALSH, JR, JAMES E. SERV 9,344.25 WARREN TRANSPORT, INC RNTL 570.00 WATERFALLS CAR WASH SERV 70.70 WATERLOO COMMUNITY PLAYHOUSE HTL-MTL 11,168.40 WATERLOO CONVENTION & VISITOR'S HTL-MTL 25,000.00 WATERLOO MILLS COMPANY SUPP 192.00 WATERLOO OIL COMPANY SUPP 1,423.05 WATERLOO WATER WORKS SERV 1,380.58 WEBER PAPER COMPANY SUPP 658.75 WELAND CLINICAL LAB PC SUPP 1,340.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 399,400.51 WERTJES UNIFORMS SUPP 353.77 WILSON HEATING AND AIR SUPP 112.28 WILSON RESTAURANT SUPPLY SUPP 1,847.00 WINGFOOT COMMERCIAL TIRE SUPP 798.25 YOUNG PLUMBING & HEATING CO REBATE 4,000.00 ZARNOTH BRUSH WORKS SUPP 946.00 ELIZABETH BOELMAN REIMB 20.00 STACEY GANN REIMB 20.00 SULLIVAN, HARTOGH, DAVIS POST'730 ADV 250.00 RICHARD WONASE REIMB 20.00 WORKERS COMPENSATION 7,433.42 HOUSING AUTHORITY 2,714.51 Total Expenditures $1,402,370 12 Total Receipts 984,824.48 Run by Emily Graham on 04/15/2016 01:04:22 PM Page 3 of 4 M L PASSED AND ADOPTED THIS 11TH DAY OF APRIL, 2016. Quentin Hart, Mayor ATTEST:, , Suzy Schares, City Clerk , - x } i Run by Emily Graham on 04/15/2016 01:04:22 PM } i } Page 4 of 4