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Home My WebLink About2016-289-4/25/2016I Run by Emily Graham on 05/02/2016 09:49:39 AM Page 1 of 3 RESOLUTION NO. 2016-289 w '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 Total Invoice Amount A-1 PEST CONTROL , SERV 130.00 A.T. PLUMBING REBATE 2,000.00 ACCO SUPP 118.25 ADVANCED SYSTEMS INC SERV 74.30 ADVANTAGE SCREENPRINT SUPP 955.00 AECOM TECHNICAL SERVICES, INC CONT 46,962.07 AIRGAS SUPP 67.90 ALL STAR PLUMBING & HTG., INC REBATE y 5,992.27 ALL STATE RENTAL RNTL 125.50 AMERICAN PUBLIC WORKS ASSOCIATION TRNG' 799.00 ANSWER PLUS INC SUPP 99.30 AP INDUSTRIAL STEEL, INC SUPP 218.76 ARAMARK UNIFORM SERVICES, INC. SERV 1,580.02 ARNOLD MOTOR SUPPLY SUPP 337.47 ART CREATION FOUNDATION FOR MERCH 51.80 ARTISAN CEILING SYSTEMS SUPP 464.10 ASPRO INC., & SUBSIDIARIES CONT 94,125.50 AUTOMATIC DOOR GROUP INC REPR 892.34' AVITA DEVELOPMENTS, LLC TX RBT 20,151.00 BAKER & TAYLOR MTRLS 22.95 BAKER & TAYLOR ENTERTAINMENT MTRLS 43.66 BAUER BUILT INC. SUPP 585.42 BERGEN PLUMBING REBATE 2,000.00 BLACK HAWK COUNTY AUDITOR SERV 58,180.80 BLACK HAWK RENTAL RNTL 10.70 BOUND TREE MEDICAL LLC SUPP 963.14 BOWMAN, BRIAN REIMB 150.00 BROTHERS CONSTRUCTION CONT 7,625.00 BSN SPORTS SUPP 719.36 r C & T RENTALS, LLC ` TX RBT '922.00 CAMPBELL SUPPLY CO SUPP 959.23 CARPENTER UNIFORM 8 PROMOTIONS SUPP 3,540.00 CARQUEST OF WATERLOO PARTS 158.10 CDW GOVERNMENT, LLC SUPP 5,288.67 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 1,194.07 CEDAR VALLEY MOTORS & COLLISION REPR 2,876.60 COPY SYSTEMS, INC SERV 118.50 COURIER AD 1,693.42 CRESCENT ELECTRIC SUPPLY CO. SUPP 18.01 CROSSING POINT, LLC TX RBT 25,615.00 CRYSTAL DISTRIBUTION SERVICES SUPP 30.60 CULLIGAN SUPP 28.60 CUMMINS CENTRAL POWER, LLC SUPP 86.76, D.J. GONGOL & ASSOCIATES -INC PARTS 548.38 DAKTRONICS, INC. SUPP 196,464.53 DANIELS, SAMMY KAYE CONT 12,861.00 DARPRO SOLUTIONS SUPP 100.00 DELL MARKETING L.P. SUPP 3,396.00 DENVER CONSTRUCTION, INC SUPP 360.00 DENVER SCHOOL DISTRICT REIMB 120.00 DEZURIK WATER CONTROLS SUPP 2,958.00 DICK WITHAM FORD PARTS 920.04 DICKEY'S PRINTING SUPP 35.00 DOMINO'S PIZZA INC. SUPP 312.00 DR MY COMMERCE INC MAINT- 675.00 DUBUQUE REGIONAL AIRPORT TRNG 1,545.00 ECHO AUTOMATION & CONTROLS, INC. SUPP 840.00 ELECTRICAL ENGINEERING & EQUIP SUPP 346.65 ELLIS, JIMMY DEAN t CONT 3,800.00 - EVOQUA WATER TECHNOLOGIES LLC SUPP 951.00 EXPRESS SERVICES, INC. TEMP 2,857.34 FAHR BEVERAGE SUPP 2,000.00 FERGUSON ENTERPRISES, INC. REPR 115.30 FLEGE, KENT REIMB 450.00 l FOWLER, DION INSTR 270.00 GALE/CENGAGE LEARNING MTRLS 84.97 GALETON GLOVES & SAFETY PROD. SUPP 266.83 GARDNER PLUMBING REBATE 4,000.00 GIERKE-ROBINSON- SUPP 29.96 GILMOR & DOYLE LTD CONT 6,294.00 I Run by Emily Graham on 05/02/2016 09:49:39 AM Page 1 of 3 -GLOBAL EMERGENCY PRODUCTS INC PARTS 1,747.45 GORDON, BRADLEY J. INSTR 120.00 GPM SUPP "860.00 GUBBELS HEATNG & AIR COND. INC REBATE 2,000.00 HACH COMPANY SUPP 278.51 HAMCO WALKER PAPER CO SUPP 249.20 HANSEN'S DAIRY FARM SUPP 75.00 HARRISON TRUCK CENTERS PARTS 1,901.86 HAWKEYE FIRE & SAFETY SUPP 90.53 HELLMAN ASSOCIATES CONT 17,126.12 HENDERSON TRUCK EQUIPMENT SUPP 70.50 HOWARD L. ALLEN INVESTMENTS, INC. TX RBT 6,335.00 HY-VEE INC SUPP 243.97 I W I MOTOR PARTS PARTS 447.20 INGRAM LIBRARY SERVICES MTRLS 129.82 INLAND TRUCK PARTS & SERVICE PARTS 453.31 INTERSTATE BATTERIES OF UPPER IOWA SUPP 547.80 INVISION ARCHITECTURE CONT 1,910.00 IOWA DEPARTMENT OF_PUBLIC HEALTH TNRG 60.00 IOWA DEPARTMENT OF REIMB 144.00 IOWA MUNICIPAL FINANCE OFFICERS DUES 100.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 278.05 IOWA OFFICE INTERIORS, INC. SUPP 963.58 IOWA PUBLIC RADIO, INC, ADV 286.00 JOHNSTONE SUPPLY SUPP ' 218.49 JONES, RUDY/ PETTY CASH REIMB 400.00 ISA DEVELOPMENT LLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE SUPP 358.40 KAREN'S PRINT SUPP 128.00 KELLY SERVICES, INC TEMP 1,055.08 KERNS, JAMES MERCH 42.00 KHADIYA, PRIYANKA B MERCH 33.60 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 113.76 KW ELECTRIC INC REPR 554.63 LAMAR COMPANIES SERV 1,350.00 LAWSON PRODUCTS INC SUPP 45.36 LESH, SCOTT MERCH 40.80 LIBERTY TIRE SERVICES OF IOWA ' SUPP 106.00 LOCKSPERTS SUPP 176.86 LUBBERTS MASONRY k REBATE 2,00000 LUND FIRE PROTECTION SERV 700:00 MAGEE CONSTRUCTION REBATE 12,000.00 "MANATT'S INC. SUPP 540.47 MARTIN BROS DIST CO INC SUPP 2,069.82 MATTHIAS LANDSCAPING CO. SERV 1,931.20 MCDONALD SUPPLY SUPP 370.29 MEDIACOM SERV 3,487.00 MENARDS SUPP 920.37 METROPOLITAN TRANSIT AUTHORITY SERV 517,681.89 MIDAMERICA BASEMENT SYSTEMS REBATE 2,000.00 MIDAMERICAN ENERGY SERV 30,950.80 MIDWEST JANITORIAL SERVICE INC SERV 7,424.00 MIDWEST LABORATORIES, INC SUPP 10.50 MIDWEST TAPE MTRLS 834.96 MIDWEST WHEEL CO. SUPP 458.40 MILLER FENCE CO. SUPP 49.95 MILLER WINDOW SERVICE SERV 485.00 MORRIS, ANNE M. MERCH 21.00 MSA PROFESSIONAL SERVICES TRNG 385.00 MUNICIPAL PIPE TOOL CO., LLC SUPP 13,656.73 MURPHY TRACTOR & EQUIPMENT PARTS 628.52 MUTUAL WHEEL COMPANY PARTS 1,182.30 MYERS-COX CO SUPP 446.19 NAPA AUTO PARTS PARTS 810.54 NJ PLUMBING REBATE 2,000.00 NORTHLAND PRODUCTS COMPANY SUPP 5,927.75 OCLC, INC. SERV 2,168.44 P & K MIDWEST INC SUPP 64.92 PEPSI COLA GENERAL BOTTLING SUPP 1,057.40 PER MAR SECURITY SERVICES SERV 1,529.73 PETERS CONSTRUCTION CORP CONT 7,366.39 PICKLEBALLCENTRAL SUPP 119.92 PIONEER COMMUNICATIONS, INC. ADV 345.00 PIONEER MANUFACTURING COMPANY SUPP 590.00 PLUMB SUPPLY COMPANY SUPP 9 49.50 PRIMARY SYSTEMS SUPP 60.00 Run by Emily Graham on 05/02/2016 09:49:39 AM 1. Page 2 of 3 ,PROQUEST, LLC SERV 860.00 PUSH PEDAL PULL, INC SERV 537.69 QWEST SERV 148.00 RAY MOUNT WRECKER SERVICE SERV 125.00 REGIONS BANK SLS TX `26,550.83 REPUBLIC PARKING SYSTEM INC SERV 35,615.37 RICKLEFS EXCAVATING LTD CONT 156,975.15 RITE PRICE OFFICE SUPPLY, INC SUPP 419.64 ROBBY'S SALES & SERVICE SERV 43.05 RSM US LLP SERV 3,700.00 RYAN EXTERMINATING SERV 150.00 SADLER POWER TRAIN SUPP 15.82 SAFETY VISION INC SUPP 203.97 SAM ANNIS & COMPANY SUPP 102.63 SANDEE'S SUPP 256.40 SCHOONOVER, ROGER SUPP 384.00 SCHUMACHER ELEVATOR CO., INC. SERV 4,132.10 SCOT'S SUPPLY SUPP 1,373.20 SERVICE SIGNING, L.C. SUPP 250.00 SIRSIDYNIX SUPP 39,842.00 SNAP-ON TOOLS SUPP 48.00 STAN A HUBER CONSULTANTS, INC. SERV 20.00 SUPERIOR WELDING SUPPLY CO SUPP 43.74 TOJO CONSTRUCTION CO CONT 6,053.00 TRANS PARTS 492.28 TREASURER, IOWA STATE UNIVERSITY TRNG 50.00 TREASURER, STATE OF IOWA SLS TX 24,893.99 TURFCO MFG., INC SUPP 176.88 TWIN CITY TREE SERVICE SERV 3,400.00 ULINE SUPP 83.50 UNITED BEVERAGE, INC. SUPP 500.00 UNITED PARCEL SERVICE SERV 50.37 UNITY PLUMBING REBATE 2,993.76 US CELLULAR SERV 3,584.82 VAN METER INDUSTRIAL, INC. SUPP 316.65 VERIZON WIRELESS. SERV 38.52 VERMEER SALES TX RBT 181,500.00 WALGREEN CO. TX RBT 20,336.00 WARREN TRANSPORT, INC SUPP 475.00 WATERLOO COMMUNITY SCHOOL SERV 3,308.05 WATERLOO MILLS COMPANY SUPP 57.50 WATERLOO WATER WORKS SERV 4,865.00 WAYNE DENNIS SUPPLY CO SUPP 821.47 WAYNE ENGINEERING PARTS 2,468.88 WEBER PAPER COMPANY SUPP 1,081.65 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 250,866.22 WELLS FARGO BANK MINNESOTA FEES 583,706.25 WERTJES UNIFORMS SUPP 573.99 WEST FORK COMMUNITY SCHOOL REIMB 120.00 WILSON RESTAURANT SUPPLY SUPP 12.99 WINGFOOT COMMERCIAL TIRE SUPP 3,604.77, WITMER PUBLIC SAFETY GROUP, INC SUPP 191.76 WOODEN, ROGER REIMB 147.66 YOUNG PLUMBING & HEATING CO REBATE 1,999.00 WHITNEY HARRIS RFND 65.00 WORKERS COMPENSATION 18,888.77 HOUSING AUTHORITY 324.51 HOUSING AUTHORITY 336,472.35 Total Expenditures $2,921,258.21 Total Receipts 19,341,214.56 PASSED AND ADOPTED THIS 25TH DAY OF APRIL, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk a s 11 Run by Emily Graham on 05/02/2016 09:49:39 AM - Page 3 of 3