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Home My WebLink About2016-315-5/2/20161 RESOLUTION NO. 2016-315 ',`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 ADVANCED ENVIRONMENTAL TESTING SERV 1,420.00 ADVANCED SYSTEMS INC SERV 185.95 ADVANTAGE SCREENPRINT SUPP 14,238.20 AECOM TECHNICAL SERVICES, INC CONT 3,069.47 ALL STAR PLUMBING & HTG., INC CONT 4,450.00 AMERICAN RED CROSS TRNG 189.00 AMERIGAS RNTL 75.00 AP INDUSTRIAL STEEL, INC SUPP 88.33 ARAMARK UNIFORM SERVICES, INC. SERV 1,531.91 ARROW INTERNATIONAL SUPP 1,759.71 ASPRO INC., & SUBSIDIARIES SUPP 225.00 B & B LAWN CARE SERVICE SERV 6,780.00 BAKER & TAYLOR MTRLS 3,845.48 BAKER & TAYLOR ENTERTAINMENT MTRLS 173.40 BAUER BUILT INC. SUPP 1,698.47 BDI SUPP 1,174.60 BEAL'S ENTERPRISES, INC. SUPP 1,379.00 BERGEN PLUMBING" REBATE 2,000.00 BISBEE, WILLIAM F. INSTR 180.00 BLACK HAWK COUNTY ABSTRACT CO SERV 135.00 BLACK HAWK COUNTY ATTORNEY SERV 3,781.21 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY EMERGENCY SERV 90,641.00 BLACK HAWK COUNTY SHERIFF SERV 21.06 BLACK HAWK COUNTY TREASURER SERV 79.12 BOUND TREE MEDICAL LLC SUPP 562.49 BSN SPORTS SUPP 875.00 C & C WELDING & SAND BLASTING SUPP 112.00 CAMPBELL SUPPLY CO SUPP 944,83 CARQUEST OF WATERLOO SUPP 126.39 CDW GOVERNMENT, LLC SUPP 4,292.63 CEDAR BEND HUMANE SOCIETY, INC SERV 3,736.00 CENTER POINT LARGE PRINT MTRLS 48.95 CHAPMAN, KIM SERV 85.58 CHAPMAN, KIM SUPP 45.78 CITY OF SOUTHFIELD HAP 776.34 COMBS, SHEILA REIMB 13.65 COOK COUNTY HOUSING AUTHORITY HAP 1,865.68 COOLEY PUMPING SERV 1,210.00 COURIER AD q 14,798.24 COVENANT MEDICAL CENTER, INC. SUPP 1,565.26 CRESCENT ELECTRIC SUPPLY CO. SUPP 276.57 CUMMINS CENTRAL POWER, LLC SUPP 147.75 D & K PRODUCTS SUPP 1,074.06 DALTON PLUMBING HEATING & REBATE 10,000.00 DANIELS, SAMMY KAYE CONT 5,495.00 DEER CREEK DEVELOPMENT, LLC SERV 100,000.00 DICK WITHAM FORD SUPP 437:90 DICK'S PETROLEUM CO SUPP 251.39 DISH NETWORK SERV 36.99 DOLLY JAMES LLC REBATE 55,473.00 DON'S TRUCK SALES, INC SUPP 944.09 DOORS, INC SUPP 337.19 EAST CENTRAL IOWA COOPERATIVE SUPP 34,605.84 ECHO AUTOMATION & CONTROLS, INC. SUPP 560.94 ELECTRICAL ENGINEERING & EQUIP SUPP 121.65 ELLIS, JIMMY DEAN F CONT 9,790.26 EMSLRC TRNG 40.00 ESRI INC SERV 3,709.15 EXPRESS SERVICES, INC. TEMP 2,816.59 FARNSWORTH ELECTRONICS, INC SUPP 51.70 FEDEX SERV 112.34 FERGUSON ENTERPRISES, INC. REPR 320.96 GIERKE SUPP 180.00 GOODYEAR COMMERCIAL TIRE & SUPP 794.76 GRAINGER SUPP 119.70 GRAND INVESTMENTS LLC & US BANK CONT 317,030.28 GRECO, SANDIE REIMB 43.70 HACH COMPANY SUPP 369.45 HARN, CASEY SUPP 96.29 Run by Emily Graham on 05/06/2016 10:38:57 AM Page 1 of 3 HAWKEYE SHEET METAL, INC REPR 150.00 3 '"HAYCRAFT CABINET SUPP 150.00 I W I MOTOR PARTS PARTS 250.86 INTERNATIONAL CODE COUNCIL SUPP 187.00 IOWA DEPARTMENT OF JUSTICE SERV 3,781.21 IOWA NORTHLAND REGIONAL COUNCIL . SERV 1,140.00 IOWA OFFICE INTERIORS, INC. SUPP 2,440.02 JAYTECH INC SUPP 430.38 JOHNSTONE SUPPLY SUPP 232.61 JONES, RUDY/ PETTY CASH REIMB 89.68 K & S WHEEL ALIGNMENT SERVICE PARTS 48.00 KAREN'S PRINT SUPP 89.80 KELLY SERVICES, INC TEMP 815.92 KING, MATTHEW SERV 160.00 KLENSKE, LISA INSTR 45.00 KROHNE, INC. SUPP 6,419.42 KW ELECTRIC INC SERV 3,454.17 KWS, INC CONT 1,223.06 LOCKSPERTS SUPP 19.20 LUBBERTS MASONRY REBATE 20,000.00 MAIN STREET WATERLOO HTL-MTL 10,000.00 MARTIN BROS DIST CO INC SUPP 1,631'.29 MATTHIAS LANDSCAPING CO. SUPP 422.88 MAXIMUM SOLUTIONS, INC SERV 3,250.00 MEDIACOM _ SERV 55.30 MENARDS SUPP 2,049.54 MEYERS NURSERY SUPP 999.96®' MIDAMERICAN ENERGY SERV 9,950.98 MIDLAND SCIENTIFIC INC SUPP 301.47 MIDWEST SAFETY COUNSELORS INC SUPP 232.55 MIDWEST TAPE MTRLS 942.01 ,. MILLER FENCE CO. REPR 729.06 MINNESOTA AUTOMATIC FIRE ALARM TRNG 498.00 µ MITTERA GROUP, INC SUPP 995.00 MURPHY TRACTOR & EQUIPMENT REPR 31,149.65 MUTUAL WHEEL COMPANY PARTS 673.17 NAPA AUTO PARTS PARTS 189.87 NEWMAN TRAFFIC SIGNS SUPP 990.00 NIEDERT CONSTRUCTION CONT 1,982.00 NORTHLAND PRODUCTS COMPANY SUPP 49.00 • OFFICE EXPRESS SUPP r 357.38 P & K MIDWEST INC SUPP 81.53 PANAMA TRANSFER INC SERV 125.28 . PEPSI COLA GENERAL BOTTLING SUPP 973.89 PER MAR SECURITY SERVICES TEMP 1,543.96. PHH MORTGAGE CORPORATION HAP 915.00 PITNEY BOWES PRESORT SERVICES, SERV 257.83 PLUMB SUPPLY COMPANY SUPP 145.57 PORTER; J. ELIZABETH SERV 100.00 POSTMASTER SERV 975.00 PPG ARCHITECTURAL FINISHES SUPP 99.15 QUILL CORPORATION SUPP 311.67 RACOM SUPP 1,103.05 RAY MOUNT WRECKER SERVICE SERV 125.00 RITE PRICE OFFICE SUPPLY, INC SUPP 441.48 ROADRUNNER EQUIPMENT LLC SUPP 3,820.00 ROBINS SURPLUS SUPP 242.00 ROHRET, DANIELLE TRVL -539.20 RONAN INDUSTRIES INC TX RBT 799.00 S.J. CONSTRUCTION, INC. CONT 18,373.00 SADLER POWER TRAIN SUPP 3,379.57 SCHEELS SUPP 509.40 SCHROEDER, ARIC SERV 72.00 SCOTS SUPPLY SUPP 161.96 SEARS COMMERCIAL ONE SUPP 34.95 SIGNS BY TOMORROW SUPP .q 336.00 SPECIAL OCCASIONS RENTAL SUPP 224.70 STUBER TRUCKS SUPP 625.00 STURGIS FALLS BROADCASTING AD 3,000.00 SUPERIOR WELDING SUPPLY CO SUPP 195.48 TESTAMERICA LABORATORIES, INC. SERV 2,259.96 TOJO CONSTRUCTION CO CONT 12,033.00 TRISTATE TRUCK EQUIPMENT SUPP 222.65 UNITED PARCEL SERVICE SERV 24.49 UNITED RENTALS SUPP 564.99 UNIVERSITY OF NORTHERN IOWA SERV 20,867.56 q Run by Emily Graham on 05/06/2016 10:38:57 AM Page 2 of 3 UTILITY, EQUIPMENT COMPANY t VAN METER INDUSTRIAL, INC. VAN -WALL EQUIPMENT VERMEER SALES VESSCO INC VISA WAL-MART WATERLOO MILLS COMPANY WATERLOO OIL COMPANY WATERLOO WATER WORKS WAYNE DENNIS SUPPLY CO WEBER PAPER COMPANY WESTERN IOWA TOURISM REGION WILBERT VAULT CO WILSON HEATING AND AIR WINGFOOT COMMERCIAL TIRE WITMER PUBLIC SAFETY GROUP, INC WRH INC YOUNG PLUMBING & HEATING CO ZARNOTH BRUSH WORKS ZELLHOEFER, DAVE LIQUOR AND TOBACCO OUTLET WALLACE STRAYER TRIPLE W FARMS UHC MEDICARE SOLUTIONS AMY VANARSDALE KENNETH YEOMANS HOUSING ASSISTANCE PAYROLL PASSED AND ADOPTED THIS 2ND DAY OF MAY, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk p SUPP 920.00 SUPP 77.51 EQUIP 93,187.00 SUPP 204.93 SUPP 8,976.80 MISC/TRVL 2,221.91 SUPP 317.32 SUPP 574.60 SUPP 1,482.52 SERV 10,670.00 SERV 127.97 SUPP 699.80 TRNG 45.00 TX RBT 8,092.00 REPR 130.00 SUPP 2,083.82 SUPP 382.13 CONT 333,380.18 REBATE 6,000.00 SUPP 946.00 REIMB 7.00 RFND 80.00 RFND 30.00 RFND 200.00 RFND 588.83 RFND 250.00 RFND 201.85 7,294.34 1,576,369.25 Run by Emily Graham on 05/06/2016 10:38:57 AM I Page 3 of 3 M