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Home My WebLink About2016-335-5/16/2016RESOLUTION NO: 2016-335 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 ACCESS TECHNOLOGIES, INC. SERV 1,807.07 ACCO SUPP 60.89 ACES SERV 2,596.69 ADVANTAGE SCREENPRINT SERV 8.56 AECOM TECHNICAL SERVICES, INC CONT 111,690.14 AHLERS & COONEY, P.C. SERV 3,762.10 ALLEN MEMORIAL HOSPITAL SUPP 2,079.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 266.00 AMENT INC CONT 22,531.92 ARAMARK UNIFORM SERVICES, INC. SERV 2,185.87 ARNOLD MOTOR SUPPLY 'SUPP 51.83 ASPRO INC., & SUBSIDIARIES SUPP 8,502.75 AUTOMOTIVE SERVICE SOLUTIONS PARTS 344.94 BANKERS TRUST COMPANY TECHWRKS 6,846.48 BDI SUPP 939.36 BEARBOWER, STEVE REIMB 150.00 BENNETT, CHRISTOPHER "SERV 500.00 BLACK HAWK COUNTY LANDFILL SUPP 169.23 BLACK HAWK COUNTY TREASURER SERV 86.29 BLACK HAWK RENTAL RNTL 372.20 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BROTHERS CONSTRUCTION CONT 4,929.00 BRUSTKERN TOWING, INC SERV 500.00 C & CyWELDING & SAND BLASTING SUPP 548.79 CAMPBELL SUPPLY CO SUPP 77.52 CARDINAL CONSTRUCTION COMPANY CONT 25,400.00 CARQUEST OF WATERLOO PARTS 117.42 CDW GOVERNMENT, LLC SUPP 1,962.52 CEDAR FALLS POLICE DIVISION TRI CO 761.31 CEDAR FALLS UTILITIES SERV 1,015.00 CEDAR VALLEY RECYCLING & TRANSFER F SUPP 1,653.00 CITY OF JORDAN SERV 1,500.00 CLARK, BUTLER, WALSH & HAMANN SERV 377.00 COLVIN, DONALD REIMB 150.00 COMBS, SHEILA REIMB 17.75 COPY SYSTEMS, INC SUPP 190.60 COURIER AD 688.35 CRAFT COCHRAN ATHLETIC GOODS SUPP 150.00 CRITERION, INC SUPP 3,945.00 CZ PROPERTY SERVICES LLC SERV .192.00 D & J OIL COMPANY SUPP 2,119.62 DALTON PLUMBING HEATING & REBATE 10,000.00 DANIELS, SAMMY KAYE CONT 9,179.00 DEN HERDER VETERINARY HOSPITAL SERV 132.77 DICK WITHAM FORD PARTS 443.26 DICK'S PETROLEUM CO SUPP 230.00 DON'S TRUCK SALES, INC SUPP 16.66 EAST CENTRAL IOWA COOPERATIVE SUPP 25,423.51 ELECTRICAL ENGINEERING & EQUIP SUPP 19.29 EMSLRC SUPP 250.00 EVER -GREEN LANDSCAPE EQUIP 1,548.00 EXPRESS SERVICES, INC. TEMP 2,024.24 FALLS AVE. WESLEYAN CHURCH OF REIMB 120.00 FARNSWORTH ELECTRONICS, INC + SUPP 31.80 FEDEX SERV 57.05 FLAIL -MASTER SUPP 90.36 FLEMING'S LANDSCAPING & MORE LLC SERV 400.00 FOREMOST PROMOTIONS SUPP 324.00 GARDNER PLUMBING REBATE 4,000.00 GENERAL SHEET METAL WORKS, INC SUPP 65.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 993.63 GOODYEAR COMMERCIAL TIRE & PARTS 1,482.50 GOPHER SPORTS SUPP 419.15 GROVO'S JANITORIAL & FLOOR SERV 62079 HALL & ASSOCIATES SERV 11,696.12 HARRISON TRUCK CENTERS PARTS 4,134.33 HAWKEYE ALARM & SIGNAL CO SUPP 151.00 I W I MOTOR PARTS PARTS 1,808.07 IDVIL'LE SUPP 102.78 Run by Emily Graham on 05/23/2016 03:48:57 PM i Page 1 of 3 INTERSTATE BATTERIES OF UPPER IOWA SUPP 445.85 INVISION ARCHITECTURE CONT 520.00 IOWA AUTO REBUILDERS REPR 7,783.22 IOWA DEPARTMENT OF SUPP 32,977.20 IOWA NATIVE TREES AND SHRUBS SUPP 4,825.00 IOWA OFFICE INTERIORS, INC. SUPP 99,005.33 IOWA PRISON INDUSTRIES SUPP 528.00 ISENHOWER, STEVE REIMB 149.80 JOHNSTONE SUPPLY SUPP 354.20 KELLY SERVICES, INC TEMP 3,199.84 KEYSTONE LABORATORIES, INC. SUPP 15.00 L3 COMMUNICATIONS SUPP 31,430.00 LEXIS NEXIS RISK DATA MGMT SERV 300.00 LIBERTY TIRE SERVICES OF IOWA SUPP 1,946.23 LIES, MARILYN EASEMENT 146.97 LOCKSPERTS SUPP 160.92 LODGE CONSTRUCTION INC CONT 22,381.05 LUBBERT'S MASONRY REBATE 6,000.00 MAGEE CONSTRUCTION REBATE 2,000.00 MANAIT'S INC. SERV 172.17 MANPOWER, INC TEMP 573.20 MARTIN BROS DIST CO INC SUPP 1,318.92 MC2, INC SUPP 5,439.58 MCDONALD SUPPLY REPR 520.14 MCMASTER SUPP 326.83 MEKANOVIC, ZANAIDA REIMB 150.00 MELCEN & ASSOCIATES, INC. SUPP 7,305.40 MENARDS SUPP 509.51 MIDAMERICAN ENERGY SERV 7,157.76 MIDWEST JANITORIAL SERVICE INCSERV _ 7,424.00 MIDWEST LABORATORIES, INC SERV 75.00 MIDWEST WHEEL CO. SUPP r 98.96 MURPHY TRACTOR & EQUIPMENT PARTS 221.90 MUTUAL WHEEL COMPANY PARTS 1,526.88 NAPA AUTO PARTS PARTS 196.94 NIEMEYER, WENDY INSTR 72.00 NORTHLAND PRODUCTS COMPANY SUPP 86.00 NOVUSOLUTIONS SERV 1,325.00 NUTRI JECT SYSTEMS, INC SUPP 32,536.94 O'REILLY AUTO PARTS PARTS 181.79 OFFICE EXPRESS SUPP 202.07 ON-SITE INFORMATION SERV 271.88 ONMEDIA ADV 2,190.00 OVERHEAD DOOR CO. OF WATERLOO REPR 526.00 P & K MIDWEST INC PARTS 98.28 PEPSI COLA GENERAL BOTTLING SUPP 726.63 PINECREST CONSTRUCTION LLC CONT 6,630.00 PLUMB SUPPLY COMPANY SUPP 74.17 PRIMARY PRODUCTS COMPANY SUPP 141.77 PRIMARY SYSTEMS SUPP 60.00 PROBUILD REPR 719.82 PROTECT YOUTH SPORTS SERV 288.00 PUBLIC SAFETY CENTER INC SUPP 77.26 PUSH PEDAL PULL, INC SERV 470.94 QUALITY PUMP & CONTROL SUPP , 28,788.40 QWEST SERV 5,958.96 RADIO COMMUNICATIONS CO SERV 170.00 RAY MOUNT WRECKER SERVICE SERV 200.00 REGIONS BANK SLS TX 26,545.35 RICKLEFS EXCAVATING LTD CONT 420,230.21 RICOH USA LEASE 509.77 RITE PRICE OFFICE SUPPLY, INC SUPP 497.10 ROBBY'S SALES & SERVICE `SUPP 263.22 RYDELL CHEVROLET, INC PARTS 146.36 SADLER POWER TRAIN PARTS 621.54 SAFETY VISION INC SUPP 93.50 SAM ANNIS & COMPANY SUPP 23.46 SAM'S CLUB SUPP 194.86 SCHARES, SUZY PETTY CASH 147.51 SCHEELS SUPP 179.97 SCHROEDER, ARIC PETTY CASH 162.00 SCHUMACHER ELEVATOR CO., INC. MAINT 349.60 SECRETARY OF STATE SERV 30.00 SNAP SUPP 19.10 SOUTHERN IOWA LANDSCAPING SUPP 7,437.50 SUPERIOR WELDING SUPPLY CO SUPP 97.26 Run by Emily Graham on 05/23/2016 03:48:57 PM ...p Page 2 of 3 TOJO CONSTRUCTION CO CONT 916.00 TOMAHAWK LIVE TRAP LLC SUPP 754.10 TONY'S PLUMBING & HEATING, LLC REPR 288.00 TRANS-IOWA EQUIPMENT PARTS 1,096.17 TRAVELERS CLAIMS 47,313.33 TREASURER, STATE OF IOWA SLS TX 35,347.50 TRITECH SOFTWARE SYSTEMS SUPP 12,800.00 TURFWERKS PARTS 121.84 UNITED PARCEL SERVICE SERV 41.92 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP ` 97.93 VAN METER INDUSTRIAL, INC. SUPP 87.35 VAN SUPP 105.09 VARSITY CLEANERS INC SERV 258.82 VERIZON WIRELESS SERV 649.21 VJ ENGINEERING CONT 21,857.40 WARREN TRANSPORT, INC SERV 1,375.00 WATERFALLS CAR WASH SERV 119.50 WATERLOO COMMUNITY SCHOOL SERV 105.00 WATERLOO OIL COMPANY SUPP 2,133.55 WAYNE DENNIS SUPPLY CO SUPP 24.60 WBC MECHANICAL, INC. CONT 226,892.30 WEBER PAPER COMPANY SUPP 133.94 WELAND CLINICAL LAB PC SUPP 1,274.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 103,828.93 WERTJES UNIFORMS SUPP 278.97 WHITE, CASSANDRA D RELO 400.00 WILSON HEATING AND AIR REPR 278.94 WINGFOOT COMMERCIAL TIRE SUPP 673.00 XEROX CORPORATION SERV 2,380.00 YOUNG PLUMBING & HEATING CO REBATE 8,084.50 GREGORY BAGSBY REIMB 200.00 NANCY BOESEN RFND 4 400.00 THOMAS M HALL REIMB 297.00 ,THERESA HARTZELL RFND 284.84 MARK LANGENWALT.ER REIMB 200.00 AARON MEAD RFND 96.80 VT NAGLE RFND 585.00 HERBERT THOMPSON JR REIMB 400.00 WORKERS COMPENSATION 3,902.76 PAYROLL 1,581,437.13 Total Expenditures $3,135,314.95 Total Receipts 550,706.86 PASSED AND ADOPTED THIS 16TH DAY OF MAY, 2016. Quentin Hart, Mayor ATTEST: Suzy Schares, City Clerk Run by Emily Graham on 05/23/2016 03:48:57 PM Page 3 of 3 a