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Home My WebLink About2016-325-5/9/2016RESOLUTION NO. 2016-325 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 13 Run by Emily Graham on 05/11/2016 03:14:11 PM Page 1 of 3 Total Invoice Amount Al JANITORIAL SUPPLY SUPP 200.00 AABLE PEST CONTROL INC SERV 110.00 ACCO SUPP 60.89 AD STARR SUPP 592.00 ADVANCED, ENVIRONMENTAL TESTING CONT 14,600.00 ADVANCED SYSTEMS INC MAINT 390.26 ADVANTAGE SCREENPRINT SUPP 454.00 AEA 7 PRODUCTION SERVICES SERV 21.00 AECOM TECHNICAL SERVICES, INC CONT 58,224.86 AHLERS & COONEY, P.C. SERV 195.00 ALL STATE RENTAL .RNTL 125.50 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 94.00 AMERICAN RED CROSS TRNG 108.00 ARAMARK UNIFORM SERVICES, INC. SUPP -1,242.25 ARNOLD MOTOR SUPPLY SUPP 142.47 ASPRO INC., & SUBSIDIARIES CONT 212,312.37 AUTO PLUS AUTO PARTS PARTS 67.92 BAKER & TAYLOR MTRLS 4,136.60 BAUER BUILT INC. REPR 133.00 BERGEN PLUMBING REBATE 4,000.00 BLACK HAWK COUNTY SERV 7,124.00 BLACK HAWK COUNTY ABSTRACT CO SERV 135.00 BLACK' HAWK COUNTY CLERK OF COURT SERV 235.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 420.00 BLICK ART MATERIALS LLC SUPP 143.26 BMC AGGREGATES LC SUPP 257.51 BOUND TREE MEDICAL LLC SUPP 3,594.89 BOWERS MASONRY CONT 22,500.00 BSN SPORTS • SUPP 1,256.96 C.J. COOPER & ASSOC. INC SERV 105.00 CAMPBELL SUPPLY CO SUPP 188.20 CANSEAL CANVAS SUPP 175.00 CARQUEST OF WATERLOO PARTS 150.54 CARR, ROGER TRNG 10.50 CARROLL ROLAND PHD SERV 650.00 CDW GOVERNMENT, LLC SUPP 98.88 CEDAR INDUSTRIES, INC EASEMENT 1,830.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 175.14 CEDAR VALLEY MOTORS & COLLISION PARTS 1,122.00 CHAPMAN, KIM REIMB 102.77 CINTAS FIRST AID & SAFETY SUPP 291.89 'CLAPSADDLE SERV 628.89 COMMERCIAL TURF & TRACTOR SUPP 148.33 CONSOLIDATED FLEET SERVICES, INC SERV 1,390.00 COURIER AD 795.76 COVENANT CLINIC EAP " SERV 15000 CRESCENT ELECTRIC SUPPLY CO.' SUPP 64.10 D & J OIL COMPANY SUPP 2,593.38 DAVIS PLUMBING REBATE 2;000.00 DELL MARKETING L.P. SUPP 6,223.98 DELTA DENTAL -OF IOWA CLAIMS 48,963.36 DICK WITHAM FORD PARTS 140.25 DICK'S PETROLEUM CO SUPP. 94.52 DICKEY'S PRINTING SUPP 425.00 DIRECT APPLIANCE & TV CENTER SUPP 207.20 DOMINO'S PIZZA INC. SUPP 273.00 DULTMEIER SALES INC SUPP 263.58 ECHO AUTOMATION & CONTROLS, INC. SUPP 789.60 ECONOMY TABLET AND PAPER CO SUPP 632.00 ED M FELD EQUIPMENT CO INC SUPP 815.00 ELECTRICAL ENGINEERING & EQUIP SUPP 656.17 EVER -GREEN LANDSCAPE NURSERY SUPP' t 1,548.00 EXPRESS SERVICES, INC. TEMP 1,577.08 FAHR BEVERAGE SUPP 2,500.00 FARNSWORTH ELECTRONICS, INC SUPP 116.00 .FEDEX SERV 27.83 FERGUSON ENTERPRISES, INC. SUPP 9091 FLAIL -MASTER SUPP 90.36 FORCE AMERICA DISTRIBUTING SUBSCP 188.19 FRIENDS OF HARTMAN RESERVE AD 250.00 13 Run by Emily Graham on 05/11/2016 03:14:11 PM Page 1 of 3 r GALE/CENGAGE LEARNING MTRLS GALLS INCORPORATED SUPP GARDNER PLUMBING REBATE GATR OF CEDAR RAPIDS, INC PARTS GENERAL MEDICAL DEVICES SUPP GRAINGER SUPP GUBBELS HEATNG & AIR COND. INC REBATE H.D. INDUSTRIES SUPP HACH COMPANY SUPP HALVORSON TRANE SERV HANSEN'S DAIRY FARM SUPP HARRISON TRUCK CENTERS PARTS HAWK PERFORMANCE SPECIALTIES LLC PARTS HAWKEYE ALARM & SIGNAL CO SUPP HEWLETT SUPP HR GREEN, INC. CONT HUDDLESTON, CHERYL TRVL I W I MOTOR PARTS PARTS IGUS MARKETING AD INGRAM LIBRARY SERVICES MTRLS INLAND TRUCK PARTS & SERVICE SUPP INTERNATIONAL CODE COUNCIL SUPP INTERSTATE BATTERIES OF UPPER IOWA SUPP INVISION ARCHITECTURE CONT IOWA DEPARTMENT OF NATURAL SERV IOWA OFFICE INTERIORS, INC. SUPP IOWA WORKFORCE DEVELOPMENT SERV JANDA MOTOR SERVICES REPR JIM LIND SERVICE SERV U'S WELDING & FABRICATION SUPP LOCKSPERTS SUPP LOGAN CONTRACTORS SUPPLY, INC PARTS LOUCKS & SCHWARTZ SERV LOWE'S RNTL LUBBERTS MASONRY REBATE LUND FIRE PROTECTION SUPP MADISON NATIONAL LIFE INSURANCE INS MAIDPRO SERV MANATT'S INC. SUPP MANPOWER, INC TEMP MARSDEN BLDG MAINTENANCE LLC SERV MARTIN BROS DIST CO INC SUPP MAXIMUM SOLUTIONS, INC SUPP MCDONALD SUPPLY SUPP MCMASTER PARTS MEDIACOM SERV MENARDS SUPP MEYERS NURSERY SUPP MIDAMERICAN ENERGY SERV MIDLAND SCIENTIFIC INC SUPP MIDWEST JANITORIAL SERVICE INC SERV MIDWEST TAPE MTRLS MILLER WINDOW SERVICE. SUPP MITTERA GROUP, INC SERV MUNICIPAL PIPE TOOL CO., LLC SUPP MURPHY TRACTOR & EQUIPMENT PARTS MUTUAL WHEEL COMPANY PARTS NAPA AUTO PARTS PARTS NEWMAN TRAFFIC SIGNS SUPP O'REILLY AUTO PARTS PARTS ONMEDIA AD OTTSEN OIL, INC. SUPP OUTDOOR RECREATION PRODUCTS SUPP OVERDRIVE INC MTRLS PEPSI COLA GENERAL BOTTLING SUPP PER MAR SECURITY SERVICES SERV PERFORMANCE KENNELS INC TRNG PLUMB SUPPLY COMPANY SUPP PLUMB TECH INC. REPR POPCORN HEAVEN LLC SUPP POYNER, LYMAN N REBATE PPG ARCHITECTURAL FINISHES SUPP I' PUBLIC AGENCY TRAINING COUNCIL TRNG QWEST SERV R & R PRODUCTS SERV RADIO COMMUNICATIONS CO SUPP 128.75 173.62 4,000.00 49.12 246.00 27.96 2,000.00 230.23 45.70 305.00 100.00 54.42 112.40 561.00 1,025.15 598.00 346.33 275.58 600.00 103.82 1,575.56 36.95 551.85 168,630.00 800.00 1,250.43 7,945.84 753.56 140.00 68.75 119.52 91.91 697.00 65.52 2,000.00 2,000.00 9,284.21 135.00 152.88 2,719.36 4,594.32 2,541.48 465.00 156.94 513.53 650.71 1,480.73 430.00 64,631.08 311.97 1,426.00 583.33 1,100.00 997.35 3,880.00 1,444.52 625.16 497.11 1,379.16 87.67 3,510.00 813.69 1,145.00 1,443.86 1,305.95 1,52973 125.00 341.79 250.94 168.00 2,000.00 32.39 990.00 183.45 `167.60 678.40 Run by Emily Graham on 05/11/2016 03:14:11 PM Page 2 of 3 PASSED AND ADOPTED THIS 9TH DAY OF MAY, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 05/11/2016 03:14:11 PM Page 3 of 3 RAY MOUNT WRECKER SERVICE SERV 545.00 RC SYSTEMS SUPP 116.17 REGENT BOOK COMPANY INC MTRLS 29.53 REPUBLIC PARKING SYSTEM INC SERV 12,357.58 REPUBLIC SERVICES OF IOWA, LLC SERV 75.00 RITE PRICE OFFICE SUPPLY, INC SUPP 1,593.61 RYDELL CHEVROLET, INC SUPP 61.55 SADLER POWER TRAIN PARTS 1,256.05 SANDEE'S SUPP 10.00 SCHUMACHER ELEVATOR CO., INC. SERV 2,628.70 SCOT'S SUPPLY SUPP 242.03 SECURITAS SECURITY SERVICES USA INC SERV 1,635.84 SHIELD TECHNOLOGY CORPORATION SUPP 4,000.00 SIEBEN 'ELECTRIC SUPP 12,067.00 SIGNS & DESIGNS INC SUPP 925.00 SLED SHED, THE REPR 148.14 SUPERIOR WELDING SUPPLY CO SUPP 559.96 TASER INTERNATIONAL SUPP 571.37 TELEDYNE ISCO, INC. EQUIP 14,705.40 TIMSCO, INC SUPP 365.00 TOJO CONSTRUCTION CO CONT 3,100.00 TOMAHAWK LIVE TRAP LLC SUPP 365.43 TRANS k SUPP 100.79 TRELOAR, PAT REIMB 12.00 UNITED BEVERAGE, INC. SUPP 750.00 UNITED PARCEL SERVICE SERV 21.06 US CELLULAR SERV 2,628.40 UTILITY EQUIPMENT COMPANY SUPP 274.92 VAN DIEST SUPPLY COMPANY SUPP 2,922.20 VAN METER INDUSTRIAL, INC. SUPP 19,192.10 VAN-WALL EQUIPMENT EQUIP 5,356.00 VANDEWALLE & ASSOCIATES CONT 2,697.74 VERIZON WIRELESS SERV 30.02 VERIZON WIRELESS SERV 100.00 VISA MISC/TRVL 4,493.04 WAL-MART SUPP 55.84 WAYNE DENNIS SUPPLY CO SUPP 68.69 WBC MECHANICAL, INC. SERV 132.00 WEBER PAPER COMPANY SUPP 1,417.84 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 321,857.57 WERTJES UNIFORMS SUPP 69.99 WINGFOOT COMMERCIAL TIRE SUPP 1,278.60 WREEVES AND ASSOCIATES INC SUPP 538.30 WT COX INFORMATION SERVICES SUBSCP 17.60 YOUNG PLUMBING & HEATING CO REBATE 3,999.00 ZEP MANUFACTURING CO SUPP 431.26 CEDAR VALLEY COLONIAL APTS LLC RFND 600.00 AYSHA DAVIS FSS 1,571.00 MYRIAH EDWARDS FSS 5,021.00 HAGEDORN HOUSING LLC RFND 100.00 SULLIVAN, HARTOGH, DAVIS POST 730 ADV 200.00 HOUSING ASSISTANCE 2,283.82 Total Expenditures $1,159,381.57 Total Receipts 2,052,622.37 PASSED AND ADOPTED THIS 9TH DAY OF MAY, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 05/11/2016 03:14:11 PM Page 3 of 3