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Home My WebLink About2017-13-1/9/2017RESOLUTION NO. 2017-13 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 65.00 AABLE PEST CONTROL INC SERV 110.00 ABC EMBROIDERY SUPP 17.50 ABWT, LLC SUPP 28,457.30 ACCESS TECHNOLOGIES, INC. MAINT 1,072.93 ACES SUPP 2,274.00 ADVANCED AUTO PARTS SUPP 3.90 ADVANCED SYSTEMS INC SERV 210.01 ADVANTAGE SCREENPRINT SUPP 993.83 AEA 7 PRODUCTION SERVICES SUPP 220.00 AGVANTAGE FS, INC. SUPP 15,117.22 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 26.00 ALTORFER INC SUPP 1,140.00 AMAZON.COM CREDIT MTRLS 80.29 ANSWER PLUS INC SERV 107.30 ARAMARK UNIFORM SERVICES, INC. SERV 2,619.69 ARNOLD MOTOR SUPPLY PARTS 492.30 ARROW INTERNATIONAL SUPP 1,100.00 ASCAP AMERICAN SOC OF COMPOSER SUPP 680.00 AUTOMOTIVE SERVICE SOLUTIONS SUPP 141.81 AVITA DEVELOPMENTS, LLC TX RBT 8,025.00 BAKER &TAYLOR MTRLS 1,074.98 BDI SUPP 1,267.62 BERGEN PLUMBING REBATE 19,345.62 BLACK HAWK COUNTY CLERK OF COURT FEE 40.00 BLACK HAWK COUNTY EMERGENCY SERV 132,983.61 BLACK HAWK MEMORIAL CO, INC SUPP 150.00 BLACK HAWK TENNIS CLUB SERV 864.75 BLACK'S TIRE COMPANY, LLC SUPP 5,839.46 BLACKHAWK AUTOMATIC SPRINKLERS, MAINT 245.00 BMC AGGREGATES LC SUPP 204.74 BOUND TREE MEDICAL LLC SUPP 715.95 BROTHERS CONS-R2UCTION CONT 3,240.00 BSN SPORTS SUPP 260.00 BUDGET BLSNDS OF WATERLOO SUPP 5,350.00 CAMPBELL SUPPLY CO SUPP 453.46 CARGILL INC SUPP 54,471.80 CDW GOVERNMENT, LLC PARTS 1,364.81 CEDAR INDUSTRIES, INC SUPP 75.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 61.68 CERTIFIED LABORATORIES SUPP 977.41 CHAPMAN, KIM REIMB 114.83 CHRISTOPHERSON &SONS SUPP 2,285.00 CIfY OF CEDAR FALLS CONT 15,543.50 CLARK, BUTLER, WALSH & HAMANN SERV 1,094.00 CLEMENT, DANA RQMB 150.00 COMPRESSED AIR &EQUIPMENT, INC. PARTS 57.43 CONSUMER CREDIT COUNSELING CONT 1,98623 COURIER AD 3,328.67 CULLIGAN SUPP 71.50 CUSTOM BLACKSMITHING, INC SUPP 700.00 D 8c D TIRE INC SUPP 426.00 DALTON PLUMBING HEATING & REBATE 6,000.00 DANIELS, SAMMY KAYE CONT 5,772.00 DAY MECHANICAL SYSTEMS INC REBATE 2,000.00 DELL MARKETING L.P. SUPP 31,841.60 DEMCO SUPP 1,345.42 DEPARTMENT OF HEALTH AND HUMAN SERV 49,329.00 DICK WITHAM FORD PARTS 494.19 DICK'S PETROLEUM CO SUPP 2,068.81 DICKEN, CURT SERV 100.00 DICKINSON, ERIC SERV 90.00 DIRECT APPLIANCE & TV CENTER REPR 75.00 DON'S TRUCK SALES, INC PARTS 723.56 E.O. ]OHNSON COMPANY INC SUPP 548.90 EAST CENTRAL IOWA COOPERATNE SUPP 28,679.15 EASTERN IOWA AIRPORT CERT 1,520.00 Run by Emily Graham on 01/12/2D17 11:23:58 AM Page 1 of 4 ELECTRICAL ENGINEERING &EQUIP SUPP 172.26 ELECTRONIC ENGINEERING SERV -1,260.00 EMSLRC SERV 40.00 ENVIRONMENTAL RESOURCE SERV 397.46 ESO SOLUTIONS, INC SUBSCRIP 7,995.00 EVOLOGIC, INC SERV 157.50 IXPRESS SERVICES, INC. TEMP 1,360.30 EYE OF THE NEEDLE INC CONT 395.63 FAHR BEVERAGE SUPP 5,000.00 FCX PERFORMANCE PARTS J08.01 FEDIX SERV 1,492.93 FERGUSON ENTERPRISES, INC. SERV 182.34 FIRE ENGINEERING SUBSCRIP 21.00 FORCE AMERICA DISTRIBUTING REPR 461.71 FORESTRY SUPPLIERS SUPP 246.18 GALLS INCORPORATED SUPP 171.47 GLOBAL EMERGENCY PRODUCTS INC PARTS 1,363.32 GRAND INVESTMENTS LLC & US BANK CONT 186,171.63 HACH COMPANY SUPP 963.77 HALL &ASSOCIATES SERV 1,682.84 HARRISON TRUCK CENTERS PARTS 5,115.99 HAWKEYE ALARM &SIGNAL CO SERV 99.40 HD SUPPLY SERV 47.78 HELLMAN ASSOCIATES CONT 481.40 HEWLETT EQUIP 590.33 HOTSY EQUIPMENT COMPANY SUPP 750.00 HUDSON HDWE PLUMBING &HEATING REBATE 7,891.66 I W I MOTOR PARTS PARTS 380.55 IAEI MEMBERSP 120.00 IAHO MEMBERSP 45.00 INFO GROUP SERV 1,120.00 INSTITUTE OF TRANSPORTATION DUES 300.00 INTERNATIONAL CODE COUNCIL SUPP 138.80 INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,888.42 IOWA ASSOC OF HOUSING OFFICIALS MEMBERSP 70.00 IOWA DIESEL INJECTION SERVICE SUPP Y49.76 IOWA OFFICE INTERIORS, INC. SUPP 1,218.66 J. BABINEAUX ENTERPRISES INC. SUPP 500.00 JASPER CONSTRUCRON SERVICES, INC CONT 37,441.98 JIM LIND SERVICE SERV 224.00 IOHNSTONE SUPPLY SUPP 437.39 KBOL RADIO STATION AD 2,000.00 KELLY SERVICES, INC TEMP 371.28 KING, MATTHEW SERV 95.00 KLOCKE'S EMERGENCY VEHICLES, LLC REPR 2,356.27 KW ELECTRIC INC REPR 351.60 LAWSON PRODUCTS INC SUPP 216.69 LIPPERT, BRICE REIMB 9.62 LOCKSPERTS SUPP 22.56 LOUCKS & SCHWARTZ SERV 697.00 LOW DOLLAR PLUMBING REBATE 6,000.00 LUBBERTS MASONRY REBATE 4,000.00 MAC TOOLS DISTRIBUTOR SUPP 253.99 MAGEE CONSTRUCTION REBATE 8,000.00 MANAHL, BRAD REIMB 150.00 MARTIN BROS DIST CO INC SUPP 382.72 MATT CONSTRUCTION INC CONT 10,000.00 MC2, INC PARTS 59,625.30 MCDONALD SUPPLY SUPP 126.55 MCMASTER SUPP 34.60 MEDIACOM SERV 718.55 MENARDS SUPP 4,228.80 METROPOLITAN TRANSIT AUTHOR1lY CONT 399.00 MIDAMERICA BASEMENT SYSTEMS SERV 2,000.00 MIDAMERICAN ENERGY SERV 74,282.53 MIDWEST SAFETY COUNSELORS INC REPR 219.34 MIDWEST TAPE MTRLS 3,479.58 MODUS ENGINEERING, LTD. SUPP 345.00 MURPHY TRACTOR &EQUIPMENT EQUIP 25,466.6Y MUTUAL WHEEL COMPANY PARTS 638.48 NAPA AUTO PARTS PARTS 653.96 NORTHLAND PRODUCTS COMPANY SUPP 4,149.20 NOVUSOLUTIONS SERV 662.50 NUTRI ]ECT SYSTEMS, INC SERV 44,307.16 Run by Emily Graham on 01/12/2017 11:23:56 AM Page 2 of 4 OFFICE IXPRESS SUPP 293.36 OVERDRIVE INC MTRLS - 1,503.19 OVERHEAD DOOR CO. OF WATERLOO REPR 329.00 P & K MIDWEST INC PARTS 1,734.26 PELLA ROOFING &INSULATION INC CONT 1,365.00 PEPSI COLA GENERAL BOTTLING SUPP 915.96 PER MAR SECURITY SERVICES SERV 3,066.57 PPG ARCHITECTURAL FINISHES SUPP 24.00 PREMIER STAFFING INC TEMP 1,242.00 PTV AMERICA INC MAINT 3,160.00 QUILL CORPORATION SUPP 45.98 QWEST SERV 537.42 R & R PRODUCTS SUPP 698.35 R&D LAWN CARE SERV 1,050.00 RACOM SERV 224.84 RALLY APPRAISAL LLC SUPP 1,450.00 RAY MOUNT WRECKER SERVICE SERV 250.00 RECREATION ENGINEERING &PLANNING, CONT 42,767.45 RECYCLE RITE SUPP 75.00 REPUBLIC PARKING SYSTEM INC CONT 16,630.07 RESERVE ACCOUNT SERV 5,000.00 RIDGEWAY TRUE VALUE HARDWARE SERV 32.25 RITE PRICE OFFICE SUPPLY, INC SUPP 616.67 ROBBY'S SALES &SERVICE REPR 37.40 RONAN INDUSTRIES INC TX RBT 599.00 RYDELL CHEVROLET, INC SUPP 2,065.45 S.J. CONSTRUCTION, INC. CONT 1,673.00 SAFEWAY HYDRAULICS INC SUPP 656.67 SAM ANNIS &COMPANY SUPP 27.38 SANDEE'S SUPP 46.60 SANDRY FIRE SUPPLY SUPP 236.12 SCHIMBERG CO. SUPP 163.00 SCHROEDER, ARIC REIMB 126.00 SCHUMACHER ELEVATOR CO., INC. SERV 2,306.55 SCOTS SUPPLY SUPP 349.08 SECURITAS SECURITY SERVICES USA INC SERV 807.Y9 SENEGA COMPANIES SUPP 301.26 SEW FINE UPHOLSTERY REPR 490.00 SHANKLE, KENT REIMB 2,467.25 SHIVE HATTERY, INC. CONT 2,093.30 SIGNS BY TOMORROW SUPP 112.50 SLED SHED, THE REPR 284.08 SOCIETY OF LAND SURVEYORS OF TRNG 130.00 STATE CHEMICAL MFG COMPANY SUPP 117.96 STREICHER'S SUPP 664.87 STRUXTURE ARCHITECTS SERV 2,880.00 SUPERIOR WELDING SUPPLY CO SUPP 710.22 TAMMY J. BUCHANAN & MARY J. RELO 400.00 TESTAMERICA LABORATORIES, INC. SERV 2,575.54 TIXON TOWEL AND SUPPLY SUPP 430.10 THOMPSON TRUCK &TRAILER INC PARTS 97.91 TONY'S PLUMBING &HEATING, LLC REBATE 650.00 TRUCK COUNTRY OF CEDAR RAPIDS SUPP 423.27 TRUE NORTH LUBRICANTS &RESOURCES SUPP 200.40 ULINE SUPP 292.67 UNITED BEVERAGE, INC. SERV 2,000.00 UNITED PARCEL SERVICE SERV 135.95 USPCA REGION 21 DUES 250.00 VAN METER INDUSTRIAL, INC. SUPP 646.45 METH CONSTRUCTION COMPANY CONT 14,142.67 VISA MISC/TRVL 4,111.82 WAL-MART SUPP 401.12 WAL-MART SUPP 95.72 WATERLOO AUTO PARTS INC. PARTS 36.30 WATERLOO OIL COMPANY SUPP 2,815.89 WATERLOO WATER WORKS SERV 1,22326 WAYNE DENNIS SUPPLY CO PARTS 397.42 WEBER PAPER COMPANY SUPP 710.82 WELLMARK BLUE CROSS &BLUE SHETLD CLAIMS 82,039.81 WILSON CUSTOM TREE CONT 1,869.16 WINGFOOT COMMERCIAL TIRE SUPP 5,811.28 WT COX INFORMATION SERVICES SUBSCRIP 5,822.45 YOUNG PLUMBING &HEATING CO REBATE 6,000.00 ZARNOTH BRUSH WORKS SUPP 412.00 Run by Emily Graham on 01/12/2017 11:23:58 AM Page 3 of 4 ZELLHOEFER, DAVE ZOLL MEDICAL CORPORATION JUDY ALLEN JOLENE ENGEL HORIZON BC/BS OF JERSEY INETTA KNAPP STEVE KRAINER LSFS CACTUS, LLC DOUGLAS OLDS THE CLOSERS INC MARY WILDER KAY WILLARD WORKERS COMPENSATION HOUSING ASSISTANCE PAYROLL REIMB 298.00 SUPP 1,102.50 RFND 49.22 REIMB 200.00 RFND 646.80 RFND 100.00 RFND 25.00 RFND 211.25 REIMB 200.00 RFND 156.37 REIMB 200.00 RFND 10.00 16,129.46 11,776.60 1,657,604.37 Total Expenditures $2,898,841.25 Total Receipts 1,970,598.38 PASSED AND ADOPTED THIS 9TH DAY OF ]ANUARY, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 01/12/2017 11:23:58 AM Page 4 of 4