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Home My WebLink About2016-502-6/27/2016RESOLUTION NO. 2016-502 BE IT, RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOOJOWA, 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+ PLUMBING REBATE 3,980.40 A-1 PEST CONTROL SERV 65.00 A-1 VACUUM SUPP 18.00 Al SEPTIC PUMPING SERVICE LLC SERV 412.50 AAA DRAIN DOCTOR REBATE 2,000.00 AABLE PEST CONTROL INC SERV 225.00 ABBEN, ED REIMB 106.25 ACCO SUPP 1,969.95 ACES SUPP 37,153.00 ACME MATERIALS CO SUPP 5,380.79 ACP INTERNATIONAL SUPP 4,055.97 ADVANCED SYSTEMS INC SERV 3,674.30 ADVANTAGE SCREENPRINT SUPP 1,865.85 AECOM TECHNICAL SERVICES, INC CONT 36,911.05 AL GORDON PLUMBING & HEATING REBATE 7,700.00 ALL STAR PLUMBING & HTG., INC ,, CONT 2,450.00 ALL STATE RENTAL RNTL 234.00 ALL TEMP REFRIGERATION MAINT 1,627.00 AMAZON.COM CREDIT MTRLS 880.30 AMERICAN VAN EQUIPMENT, INC SUPP 4,124.30 ANDREASEN, RICHARD SUPP 250.00 ANDY DEVINE GOLF INC SERV 400.00 ARAMARK UNIFORM SERVICES, INC. SUPP 1,395.54 ASPRO INC., & SUBSIDIARIES SUPP 374,230.49 AUDIO EDITIONS MTRLS 16.00 AUTO PLUS AUTO PARTS SUPP 50.18 AUTOMOTIVE SERVICE'SOLUTIONS SUPP 356.25 B & B BUILDERS & SUPPLY CONT 21,485.01 B & B LAWN CARE SERVICE SERV 24,535.52 BAINBRIDGE, ALAN REIMB 127.32 BAKER & TAYLOR MTRLS 9,663.26 BAKER & TAYLOR ENTERTAINMENT MTRLS 1,276.11 BATTERIES PLUS BULBS SUPP 7.99 BAUER BUILT INC. SUPP 682.56 BIG K SUPP 22.31 BILL COLWELL FORD INC SUPP 778.43 BLACK HAWK COUNTY HEALTH SERV 1,625.00 BLACK HAWK RENTAL PARTS 14.66 BMC AGGREGATES LC REPR 1,811.60 BROTHERS CONSTRUCTION CONT 8,420.00 BSN SPORTS SUPP 735.75 BUILDING FASTENERS OF MINNESOTA SUPP 83.00 CAMPBELL SUPPLY CO SUPP 5,137.08 CAPSTONE PRESS MTRLS 309.85 CARPENTER UNIFORM & PROMOTIONS SUPP 1,770.00 CARQUEST OF WATERLOO SUPP 155.10 CDW GOVERNMENT, LLC SUPP 285.34 CEC REPR 1,164.20 CEDAR BEND HUMANE SOCIETY, INC SERV 5,106.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 227,075.58 CEDAR VALLEY RECYCLING & TRANSFER SUPP 1,899.90 CEDAR VALLEY VETERINARY CENTER SERV 120.00 CHRISTIE DOOR COMPANY SUPP 1,077.00 CHRISTOPHERSON & SONS SUPP 978.00 CITY LAUNDERING CO SERV 1,240.25 CITY OF CEDAR RAPIDS DUES 4,792.20 CLEAR VIEW SERVICE INC SUPP 720.00 CLEAR VIEW SERVICE, INC. SUPP 800.00 COMBS, SHEILA REIMB 7.15 COMMUNITY UNITED CHILD CARE REIMB 95.91 COUNTER TOP SHOP, THE SUPP 1,480.00 COURBAT, MARCIA REIMB 9.80 COURIER AD 558.18 COVENANT MEDICAL CENTER, INC. SUPP 2,155.35 CPS HUMAN RESOURCE SERVICES SUPP 1,853.75 D & D TIRE INC SERV 450.00 D & I OIL COMPANY SUPP 5,088.53 D & K PRODUCTS SUPP 4,399.01 DAKTRONICS, INC. EQUIP 13,875.25 DALTON PLUMBING HEATING & REBATE 1,699.96 Run by Emily Graham on 07/07/2016 01:47:17 PM Page 1 of 93 0 DW_ AO, TODD REIMB 150.00 DANIELS, SAMMY KAYE CONT 4,163.00 DARGAN, MIKE REIMB 9.99 DENVER CONSTRUCTION, INC SERV 9,555.44 DICKEN, CURT SERV 100.00 DUBUQUE COUNTY SHERIFF SERV 22.00 ELECTRICAL ENGINEERING & EQUIP SUPP 3,769.54 EVIDENT CRIME SCENE PRODUCTS SUPP 158.24 `EXPRESS SERVICES, INC. TEMP 5,335.62 FANGMAN, WILLIAM SERV 90.00 FARNSWORTH ELECTRONICS, INC SUPP 1,179.25 FEDEX SERV 100.97 FERGUSON ENTERPRISES, INC. SUPP 2,032.71 FIFTH STREET TIRE, INC SUPP 202.68 FINDAWAY WORLD, LLC MTRLS 310.60 FOSTERS, INC SUPP 378.00 G & K SERVICES SERV 2,671.42 GALE/CENGAGE LEARNING MTRLS 69.52 " GALETON GLOVES & SAFETY PROD. SUPP 132.40 GARDNER PLUMBING REBATE 4,000.00 GCR TIRES & SERVICE SUPP 11,319.75 GIERKE SUPP 302.24 GLOBAL EMERGENCY. PRODUCTS INC SERV 11,735.22 GRAINGER SUPP 123.36 GRAND INVESTMENTS LLC & US BANK SERV 391,794.96 GROVO'S JANITORIAL & FLOOR SERV 620.79 HAMPTON REIMB 240.00 HARRISON TRUCK CENTERS PARTS 1,259.44 HASTINGS, RICHARD REIMB 25.00 HASTY AWARDS SUPP 1,963.69 HAWK PERFORMANCE SPECIALTIES LLC SERV 810.00 HELLMAN ASSOCIATES CONT 19,975.00 HOBBY LOBBY STORES, INC. SUPP .20.97 HOME DEPOT CREDIT'SERVICES SUPP 3,312.79. HR GREEN, INC. CONT 3,000.00 HY-VEE SERV 122.48 I W I MOTOR PARTS PARTS 38.70 IDVILLE SUPP 494.88 INCLUSION CONNECTION SERV 900.00 INDUSTRIAL STANDARD TOOLING SUPP 784.00 INGRAM LIBRARY SERVICES MTRLS 784.72 INTERSTATE BATTERIES OF UPPER IOWA SUPP 348.90 INVISION ARCHITECTURE CONT 50,690.00 IOWA DIVISION OF LABOR SERVICE SERV 80.00 IOWA HEARTLAND HABITAT FOR DPA 1,000.00 IOWA NORTHLAND REGIONAL COUNCIL SUPP 729.77 IOWA OFFICE INTERIORS, INC. SUPP 6,828.87 IOWA OPERATORS OF MUSIC & HTL-MTL 11,250.00 IOWAN MAGAZINE AD 470.00 J W BELL LLC SUPP 286.06 JOHNSTONE SUPPLY SUPP 77.92 JONES, RUDY/ PETTY CASH SERV 22.00 KAY PARK SUPP 834.00 KELLY SERVICES, INC TEMP 738.00 KIRKWOOD COMMUNITY COLLEGE 2TRNG 270.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 102.68 KOCH BROTHERS MAINT 865.05 KRAMER INSTR 100.00 KW ELECTRIC INC SUPP 2,799.89 KWS, INC CONT 3,004.19 LATEC INSTRUMENTS INC SUPP 1,299.00 LICKTEIG, DENNIS SERV 4,223.00 LOCKSPERTS SUPP 75.24 LOW DOLLAR PLUMBING REBATE 4,000.00 LUND FIRE PROTECTION SUPP 5,250.00 MAGEE CONSTRUCTION REBATE 2,000.00 MAIDPRO SERV 135.00 MANAIT'S INC. SUPP 998.74 MANPOWER, INC TEMP 573.20 MARTIN BROS DIST CO INC SUPP 1,632.77 MATTHIAS LANDSCAPING CO. SUPP 13,877.69 MCDONALD SUPPLY SUPP 298.04 MEDIACOM SERV 3,921.31 MENARDS SUPP 2,279.78 METAL DECOR SUPP 52.96 MIDAMERICAN ENERGY" SERV 86,853.27 1 Run by Emily Graham on 07/07/2016 01:47:17 PM Page 2 of 93 mALST TAPE MILLER FENCE CO. MINNESOTA HISTORICAL SOCIETY MITTERA GROUP, INC MOBOTREX INC , MONTE MEYER PRO SHOP, INC MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY NAPA AUTO PARTS NATE LUBS GOLF, INC O'REILLY AUTO PARTS OCLC, INC. OFFICE EXPRESS ON-SITE INFORMATION OVERDRIVE INC P & K MIDWEST INC PACE SUPPLY PEARSON, MORGAN AND PAULE17E PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PETERSEN & TIETZ FLORIST PETERSEN, CHRIS PIONEER COMMUNICATIONS, INC. PIONEER PLUMBING LLC PITNEY BOWES PRESORT SERVICES, POPCORN HEAVEN LLC PORTER, J. ELIZABETH PRIMARY SYSTEMS PROBUILD PUSH PEDAL PULL, INC QUAD CITY TESTING LABORATORY, QUILL CORPORATION R&D LAWN CARE RACOM RAPIDS REPRODUCTIONS INC RAY MOUNT WRECKER SERVICE RAY WASCHKAT PLUMBING CO. RC SYSTEMS REPUBLIC PARKING SYSTEM INC RICKLEFS EXCAVATING LTD RICOH USA INC RITE PRICE OFFICE SUPPLY, INC ROBINS SURPLUS RYDELL CHEVROLET, INC S.J. CONSTRUCTION, INC. SAHR , TIMOTHY SANDEE'S SANDRY FIRE SUPPLY SCHARES, SUZY SCHIMBERG CO. SCHUMACHER ELEVATOR CO., INC. SCHWAB, MARK SCOTS SUPPLY SEW FINE UPHOLSTERY SHANKLE, KENT SHERRILL, INC SIGNS BY TOMORROW SITEONE LANDSCAPE SUPPLY, LLC SLED SHED, THE SPARTAN MOTORS USA, INC. SPATES, ULANDA STERLING CODIFIERS, INC SUPERIOR WELDING SUPPLY CO TELEDYNE ISC6, INC. THOMPSON TRUCK & TRAILER INC TODD VAN DORN CONSTRUCTION TOJO CONSTRUCTION CO TOTER LLC TRACTOR SUPPLY TRAFFIC CONTROL CORPORATION TRANSIT WORKS TRANSOFT SOLUTIONS INC TRAVELERS TREASURER, IOWA STATE UNIVERSITY UBBEN BUILDING SUPPLIES, INC. ULTRAMAX AMMUNITION MTRLS REPR SUPP SUPP EQUIP SERV PARTS PARTS PARTS SERV PARTS SERV SUPP SERV MTRLS SUPP SUPP RELO SUPP SERV SUPP REIMB ADV REBATE SERV SUPP SERV SERV REPR REPR SUPP SUPP SERV SUPP SUPP SERV REBATE SUPP PYRLL CONT SUPP SUPP SUPP PARTS CONT REIMB SUPP SUPP REIMB SUPP MAINT SUPP SUPP SUPP REIMB SUPP SUPP REPR SUPP PARTS REIMB SUPP SUPP SUPP PARTS CONT CONT SUPP SUPP SUPP SUPP SUPP SERV TRNG SERV SUPP 1,802.39 590.00 . 8.50 980.00 17,590.00 300.00 938.87 25.01 702.92 100.00 419.44 2,168.44 151.73 43.20 1,488.82 3,062.75 305.00 1,000.00 1,070.58 1,543.96 1,986.00 74.89 446.00 2,000.00 235.41 168.00 100.00 90.00 262.89 77.30 2,400.00 721.84 5,237.50 7,750.04 72.00 775.00 2,000.00 2,237.17 39,050.33 267,521.66 6,158.66 1,060.49 89.99 5.72 1,145.00 106.99 380.00 298.86 42.86 376.34 4,159.56 1,500.00 370.02 85.00 1,343.94 547.42 582.00 1,098.62 125.96 67.20 139.99 799.00 1,908.02 382.00 858.23 17,362.83 4,832.00 3,550.00 18.99 5,580.00 708.26 4,300.00 22,063.00 187.00 315.00 523.49 Run by Emily Graham on 07/07/2016 01:47:17 PM Page 3 of 93 U1-16°PED DISTRIBUTING COMPANY SUPP 41.25 UNITED PARCEL SERVICE SERV 27.01 UNITED RENTALS SUPP 38.00 UNIVERSITY OF NORTHERN IOWA SERV 2,500.00 USPS SERV 4,000.00 USS JENNINGS COUNTY LST HTL-MTL 1,908.00 VAN DOREN'S CUSTOM FRAMING SUPP 1,808.00 VAN EE, DAN REIMB 133.70 VAN METER INDUSTRIAL, INC. PARTS 1,045.77 VAN-WALL EQUIPMENT SUPP 671.58 VIETH CONSTRUCTION COMPANY CONT 10,678.18 VISA MISCJTRVL 2,882.28 VOGEL, LARRY REIMB 85.59 WAL-MART COMMUNITY SERV 282.46 WATERLOO JAYCEES HTL-MTL 6,400.00 WATERLOO OIL COMPANY SUPP 1,004.47 WATERLOO WATER WORKS SUPP 8,299.20 WAYNE DENNIS SUPPLY CO SUPP 59.18 WEBER PAPER COMPANY SUPP 1,584.99 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 127,968.05 WELTER STORAGE EQUIPMENT CO SUPP 710.00 WERTJES UNIFORMS SUPP 2,291.46 WEST PUBLISHING PAYMENT CTR SERV 360.00 WILSON RESTAURANT SUPPLY SUPP 222.04 WINGFOOT COMMERCIAL TIRE SUPP 3,484.71 ZELLHOEFER, DAVE REIMB 235.00 ANDREA' BELL RFND 40.00 DENISE MAAS RFND 66.00 RAYMOND MUNGER RFND 150.00 JENNIFER OESTERLE RFND 40.00 WORKERS COMPENSATION 5,688.42 HOUSING AUTHORITY 1,043.38 HOUSING AUTHORITY 342,169.92 PAYROLL 1,634,284.69 Total Expenditures $4,151,904.14 Total Receipts 3,406,066.39 PASSED AND ADOPTED THIS 27TH DAY OF JUNE, 2016. Quentin Hart, Mayor ATTEST: k Suzy Schares, City Clerk 6 a - Run by Emily Graham on 07/07/2016 01:47:17 PM Page 4 of 93