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Home My WebLink About2017-95-2/13/2017RESOLUTION NO, 2017-96 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 Al SEWER & DRAIN CLEANING SERVICE SERV 300.00 AABLE PEST CONTROL INC SERV 1,025.00 ABWT, LLC EQUIP 11743.50 ACROSS THE STREET PRODUCTIONS TRNG 21310.00 ACTION SIGN SHOP SUPP 674.15 AD STARR SUPP 988.68 ADVANCED SYSTEMS INC SERV 256.29 ADVANCED SYSTEMS INC SERV 226.35 AECOM TECHNICAL SERVICES, INC CONT 31,713.69 AGVANTAGE FS, INC. SUPPP 29,126.46 AHLERS & COONEY, P.C. SERV 11993.50 AL GORDON PLUMBING & HEATING REBATE 3,800.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 404.00 ALTECINDUSTRIES,INC REPR 21020.68 ARAMARK UNIFORM SERVICES, INC. SERV 11855.55 ARNOLD MOTOR SUPPLY PARTS 351.72 ARROW INTERNATIONAL SUPP 11659.80 ATLAS OUTFITTERS SUPP 11280.00 AUTOMATIC DOOR GROUP INC REPR 174.20 BAKER & TAYLOR MTRLS 11741.42 BERGEN PLUMBING REBATE 4,000.00 BILL COLWELL FORD INC PARTS 100.66 BLACK HAWK COUNTY PERMIT" 31527.20 BLACK HAWK COUNTY ATTORNEY TRI CO 51389.20 BLACK HAWK COUNTY LANDFILL SERV 51,632.42 BLACK HAWK COUNTY SHERIFF TRI CO 41235.94 BLACK HAWK RENTAL SUPP 234.50 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BROTHERS CONSTRUCTION CONT 747.00 C & C WELDING & SAND BLASTING SUPP 45,44 CJ. COOPER & ASSOC. INC SERV 420.00 CALIBRE PRESS, INC TRNG 11196.00 CAMPBELL SUPPLY CO SUPP 424.56 CAN -AM AUTOMOTIVE SERV 45.00 CARGILL INC SUPP 48,071.08 CARPETLAND USA SERV 861.00 CARR, ROGER TRNG 472.50 CCP RAILROAD CONT 4,491.29 CDW GOVERNMENT, LLC SERV 833.82 CEDAR BEND HUMANE SOCIETY, INC SERV 51624.00 CEDAR FALLS POLICE DMSION - TRI CO 31767.07 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 7,256.81 CELLEBRITE USA, CORP SUPP 3,080.00 CHESMORE, MATTHEW TRNG 60.00 CHIEF ARCHITECT INC SFTWARE 495.00 CHRISTOPHERSON & SONS SUPP 305.00 CLAPSADDLE SERV 11055.02 CLARK, BUTLER, WALSH & HAMANN SERV 11066.50 COMBS, SHEILA REIMB 4.97 COMMUNITY FIRST NATIONAL BANK DPA 2,500.00 COMPRESSED AIR & EQUIPMENT, INC. PARTS 58.75 COURIER AD 41117.47 CRESCENT ELECTRIC SUPPLY CO. REPR 801.57 CULLTGAN SUPP 35.75 CUSTOM COVERS BY WERSINGER SUPP 45.00 DALTON PLUMBING HEATING & REBATE 41000.00 DANIELS, SAMMY KAYE CONT 2,304.00 DELTA DENTAL OF IOWA CLAIMS 39,936.26 DEN HERDER VETERINARY HOSPITAL SERV 132.84 DICK WITHAM FORD PARTS 11088.34 DICK'S PETROLEUM CO SUPP 136.70 DICKEY'S PRINTING SUPP 11060.00 DIRECT APPLIANCE & TV CENTER REPR 114.95 DOMINO'S PIZZA INC. SUPP 468.00 DUNKERTON COOPERATIVE ELEVATOR SUPP 11398.40 ELECTRICAL ENGINEERING & EQUIP SUPP 152.23 EXPRESS SERVICES, INC. TEMP 1,844.92 Run by Emily Graham on 02/23/2017 01:47:31 PM Page 1 of 3 FAHR BEVERAGE SUPP 3,000.00 FAILOR HURLEY CONSTRUCTION REPR 930.00 FARNSWORTH ELECTRONICS, INC SUPP 16.40 FERGUSON ENTERPRISES, INC. SUPP 194.32 FIFTH STREET TIRE, INC SUPP 167.16 FORCE AMERICA DISTRIBUTING SERV 126.33 GARWOOD, SHEILA RELO 400.00 GAZETTE COMMUNICATIONS ADV 220.73 GRAINGER SERV 445.46 GROVO'S JANITORIAL &FLOOR SERV 620.79 HALL &ASSOCIATES SERV 521.49 HANSEN'S DAIRY FARM SUPP 160.50 HARRISON TRUCK CENTERS PARTS 1,295.57 HAWKEYE ALARM &SIGNAL CO LEASE 210.00 HELLMAN ASSOCIATES SERV 3,057.77 HUDDLESTON, CHERYL TRNG 95.00 HUDSON HDWE PLUMBING &HEATING REBATE 1,931.30 I W I MOTOR PARTS PARTS 421.61 ILEETA TRNG 774.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 243.85 IOWA CHAPTER IAPMO TRNG 270.00 IOWA DEPARTMENT OF CONT 21,236.03 IOWA LIBRARY ASSOCIATION DUES 86.00 IOWA OFFICE INTERIORS, INC. SUPP 1,641.36 JASPER CONSTRUCTION SERVICES, INC CONT 4,481.86 JAYTECH INC SERV 25.82 JOHNSTONE SUPPLY PARTS 2,034.04 KAREN'S PRINT SUPP 60.00 KELLY SERVICES, INC TEMP 1,752.76 KOKZ AD 600.00 KOMLINE SUPP 1,260.12 KW W L TELEVISION AD 1,910.00 L.P.C. VETERINARY CLINIC, P.C. SERV 65.80 LARUE DISTRIBUTING INC SUPP 53.85 LASER LINE STRIPING SERV 1,120.00 LEAF CAPITAL FUNDING LLC CONT 95.45 LOCKSPERTS SUPP 14.00 LOUCKS & SCHWARTZ SERV 857.00 MAGEE CONSTRUCTION REBATE 4,000.00 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 260.22 MARTIN BROS DIST CO INC SUPP 4,001.67 MENARDS SUPP 1,198.20 METAL DECOR SUPP 97.26 MIDAMERICAN ENERGY SERV 5,214.14 MIDLAND SCIENTIFIC INC SUPP 97.05 MIDWAY FORD TRUCK CENTER INC PARTS 297.15 MIDWEST WHEEL CO. SUPP 100.96 MURPHY TRACTOR &EQUIPMENT PARTS 3,629.21 MUTUAL WHEEL COMPANY PARTS 916.60 MYERS SUPP 282.97 NAPA AUTO PARTS PARTS 1,215.32 NJ PLUMBING REBATE 4,000.00 NORTHERN SAFETY TECHNOLOGY INC PARTS 649.20 NUTRI JECT SYSTEMS, INC SERV 32,050.42 ON-SITE INFORMATION SERV 64.00 OVERDRIVE INC MTRLS 725.62 OVERHEAD DOOR CO. OF WATERLOO REPR 204.50 P & K MIDWEST INC SUPP 192.55 PEPSI COLA GENERAL BOTTLING SUPP 4,546.51 PER MAR SECURITY SERVICES SERV 3,105.70 PLATINUM PEST SERVICES SUPP 80.00 PORTER, 1. ELIZABETH SERV 100.00 PPG ARCHITECTURAL FINISHES SUPP 80.43 PREMIER STAFFING INC TEMP 657.23 QUILL CORPORATION SUPP 337.01 R & R PRODUCTS SUPP 142.55 R&D LAWN CARE SERV 700.00 RACOM SERV 2,071.55 RC SYSTEMS SUPP 620.95 REGIONS BANK SLS TX 25,962.87 REPUBLIC PARKING SYSTEM INC SERV 15,373.28 RICK'S DETAIL, INC. SERV 75.00 RICOH USA FEES 254.30 Run by Emily Graham on 02/23/2017 01:47:31 PM Page 2 of 3 RITE PRICE OFFICE SUPPLY, INC PASSED AND ADOPTED THIS 13TH DAY OF FEBRUARY, 2017. Quentin Hart SUPP 458.21 ROBBY'S SALES & SERVICE PARTS 350.00 ROSSMAN, NICK TRNG 748.40 SAFETY VISION INC SUPP 827.92 SAM ANNIS & COMPANY SUPP 26.13 SANDEE'S SUPP 364.40 SANDRY FIRE SUPPLY SUPP 253.27 SCHUMACHER ELEVATOR CO., INC. SERV 294.00 SCOTS SUPPLY SUPP 11054.44 SCREENING REPORTS, INC. SERV 13.00 SHANKLE, KENT SERV 132.41 SHRI GANAPATI & BAJRANGBALI, INC TX RBT 18,220.00 SPECIAL OCCASIONS RENTAL RNTL 343.47 SPECTRUM POOL PRODUCTS SUPP 921.80 STAR EQUIPMENT, LTD SUPP 52.28 STETSON BUILDING PRODUCTS INC SUPP 41.94 STURGIS FALLS BROADCASTING AD 500.00 SUPERIOR WELDING SUPPLY CO SUPP 205.15 TANDEM GRAPHICS, INC. SERV 1,907.50 TAYLOR, DOROTHY SERV 500.00 TED'S HOME & HARDWARE SUPP 120.00 TELEDYNE ISCO, INC. SUPP 45.50 TERRACON SERV 24,957.25 THOMPSON TRUCK &TRAILER INC PARTS 525.80 TIMSCO, INC SUPP 351.96 TOJO CONSTRUCTION CO CONT 11,796.00 TOWNSQUARE MEDIA WATERLOO, LLC AD 300.00 TRANS SUPP 323.50 TRAVELERS CLAIMS 29,949.63 TREASURER, STATE OF IOWA SLS TX 19,796.63 TRELOAR, PAT TRNG 222.93 TRITECH SOFTWARE SYSTEMS SERV 13,075.00 TURFWERKS SUPP 101.81 UNITED BEVERAGE, INC. SUPP 11500.00 US CELLULAR SERV 21995.93 VAN METER INDUSTRIAL, INC. SUPP 173.74 VAN-WALL EQUIPMENT CONT 42.67 VANDEWALLE & ASSOCIATES SUPP 7,437.50 VERIZON WIRELESS SERV 90.86 VISA MISC/TRVL 2,526.81 WALMAN OPTICAL COMPANY SUPP 90.00 WATERLOO AUTO PARTS INC. PARTS 90.00 WATERLOO COMMUNITY SCHOOL SERV 11390.40 WATERLOO DEVELOPMENT CORP RNTL 100.00 WATERLOO WATER WORKS SERV 76.20 WAVERLY NEWSPAPERS AD 150.00 WAYNE CLAASSEN ENGINEERING & CONT 11410.00 WAYNE DENNIS SUPPLY CO SUPP 12.33 WAYNE ENGINEERING PARTS 31193.07 WEBER PAPER COMPANY SUPP 284.99 WEF MEMBERSHIP MEMBRSHP 95.00 WELAND CLINICAL LAB PC SUPP 11134.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 199,739.60 WERTJES UNIFORMS SUPP 367.27 WILSON RESTAURANT SUPPLY REPR 358.99 WINGFOOT COMMERCIAL TIRE SUPP 979.00 ZIMMER & FRANCESCON, INC SUPP 11140.40 ZOLL MEDICAL CORPORATION SUPP - 11696.54 SHIRLEY ALBRIGHT RFND 73.32 WORKERS COMPENSATION 91083.61 HOUSING AUTHORITY 31392.92 Total Expenditures $827,778.42 Total Receipts 487,672.49 , Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 02/23/2017 01:47:31 PM Page 3 of 3