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Home My WebLink About2017-184-3/13/2017RESOLUTION NO. 2017-184 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. Run by Emily Graham on 03/23/2017 01:42:29 PM Page 1 of 3 Total Invoice Amount A & P FOOD EQUIPMENT, INC EQUIP 30.60 A-1 PEST COMROL SERV 65.00 ACCESS TECHNOLOGIES, INC. LEASE 82.50 ACCO SUPP 39.95 ACES SERV 3,050.19 ADVANCED SYSTEMS INC SUPP 226.35 AEA 7 PRODUCTION SERVICES SUPP 22.00 AECOM TECHNICAL SERVICES, INC CONT 13,917.91 AHLERS &GOONEY, P.C. SERV 2,155.50 ALL TEMP REFRIGERATION REPR 308.00 ALTEC INDUSTRIES, INC SERV 225.00 AMENT INC CONT 545.00 ARAMARK UNIFORM SERVICES, INC. SERV 2,372.94 ARNOLD MOTOR SUPPLY PARTS 169.73 ASPRO INC., &SUBSIDIARIES SUPP 12,939.75 AT&T SERV 125.00 BAKER &TAYLOR MTRLS 3,113.19 BBE PRO TOOLS LLC SUPP 179.99 BDI SUPP 6.35 BERGEN PLUMBING REBATE 5,996.62 BLACK HAWK COUNTY SERV 7,112.60 BLACK HAWK COUNTY ABSTRACT CO SERV 370.00 BLACK HAWK COUNTY HEALTH SERV 67.50 BLACK HAWK COUNTY LANDFILL SERV 46,537.35 BLACK HAWK RENTAL PARTS 62.49 BLACK HAWK WASTE DISPOSAL, INC SERV � 255.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 280.00 BOUND TREE MEDICAL LLC SUPP 994.55 BROTHERS CONSTRUCTION CONT 5,251.00 BRUSTKERN TOWING, INC SERV 125.00 C 8c C WELDING &SAND BLASTING REPR 485.07 CAMPBELL SUPPLY CO SUPP 309.84 CARR, ROGER TRNG 385.00 CDW GOVERNMENT, LLC SUPP 133.34 CEDAR BEND HUMANE SOCIETY, INC SERV 2,550.00 CENTER POINT LARGE PRINT MTRLS 22.72 CENTURY LAUNDRY DISTRIBUTING REPR 251.30 C7 PLUMBING LLC REBATE 2,000.00 CLAPSADDLE CONT 5,087.75 CONE, JESSIE RELO 1,100.00 COURIER ADV 6,704.95 COMMUNITY FIRST NATIONAL BANK DPA 12,500.00 COVERT TRACK GROUP INC SERV 720.00 CULLIGAN SUPP 57.20 D & K PRODUCTS SUPP 990.00 DAHLGREN, TERESA TRNG 375.00 DALTON PLUMBING HEATING & REBATE 4,000.00 DANIELS, SAMMY KAYE CONT 1,533.00 DEMCO SUPP 1,046.85 DICK WRIiAM FORD PARTS 643.21 DICK'S PETROLEUM CO REPR 226.05 DICKEY'S PRINTING SUPP 264.50 DOMINO'S PIZZA. INC. SUPP 338.00 DULTMEIER SALES INC PARTS 32.18 EAST CENTRAL IOWA COOPERATIVE SUPP 16,224.20 ELECTRICAL ENGINEERING &EQUIP PARTS 630.34 ELECTRONIC ENGINEERING PARTS 117.00 ELLIS, JIMMY DEAN CONT 13,095.00 EMSLRC SUPP 150.00 EVIDENT CRIME SCENE PRODUCTS SUPP 77.80 EXPRESS SERVICES, INC. TEMP 2,640.50 FAITH SPORTS ACADEMY HTL-MTL 1,676.00 FARNSWORTH ELECTRONICS, INC SUPP 604.08 FERGUSON ENTERPRISES, INC. REPR 1,064.85 FERGUSON ENTERPRISES, INC. PARTS 169.06 FUTURE LINE EQUIP 1,234.39 GLOBAL EMERGENCY PRODUCTS INC SUPP 2,532.17 GRAINGER SUPP 693.41 GRAND INVESTMENTS LLC 8c US BANK CONT 53,625.49 GROVO'S JANITORIAL &FLOOR SERV 620.79 Run by Emily Graham on 03/23/2017 01:42:29 PM Page 1 of 3 HALL &ASSOCIATES SERV 1,762.09 HALVORSON TRANE SUPP 169.64 HANSEN'S DAIRY FARM SUPP 235.50 HARRISON TRUCK CENTERS PAR75 251.88 HELENA CHEMICAL COMPANY SUPP 3,042.00 I W I MOTOR PARTS PARTS 1,724.68 IOWA CHAPTER IAEI TRNG 275.00 IOWA DEPARTMENT OF PUBLIC HEALTH TRNG 270.00 IOWA FIRE CHIEFS' ASSOCIATION MEMBERSP 25.00 IOWA MUNICIPAL FINANCE OFFICERS TRNG 175.00 IOWA OFFICE INTERIORS, INC. SUPP 2,786.01 IOWA TURFGRASS INSTITUTE MEMBERSP 375.00 IOWA WINTER NATIONALS HTL-MTL 2,197.00 JIM LIND SERVICE SERV 357.00 JOHNSON CONTROLS SERV 151.00 JOHNSTONE SUPPLY SUPP S3S.32 K & S WHEEL ALIGNMENT SERVICE PARTS 21.63 KAREN'S PRINT SUPP Y20.00 KIDDER CONSTRUCTION INC. CONT 999.00 KOKZ ADV 600.00 KW W L TELEVISION ADV 1,910.00 LAMPRECHT, JUSTIN REIMB 150.00 LEAF CAPITAL FUNDING LLC SUPP 95.45 LOCKSPERTS SUPP 437.03 LUBBERTS MASONRY REBATE 2,000.00 MAILFINANCE INC. LEASE 1,140.72 MANUFACTURERS'NEWS, INC MTRLS 122.90 MARSDEN BLDG MAINTENANCE LLC SERV 2,722.00 MARTIN BROS DIST CO INC SUPP 282.12 MC2, INC PARTS 277.03 MCDONALD SUPPLY PARTS 209.89 MCMASTER PARTS 70.99 MENARDS SUPP 965.81 MIDAMERICAN ENERGY SERV 78,254.72 MIDLAND SCIENTIFIC INC SUPP 620.04 MIDWEST SAFETY COUNSELORS INC PARTS 225.00 MIDWEST TAPE MTRLS 1,684.36 MOTION INDUSTRIES PARTS 454.78 MURPHY TRACTOR &EQUIPMENT PARTS 2,317.78 MUTUAL WHEEL COMPANY PARTS 250.32 MYERS SUPP 219.35 NAPA AUTO PARTS PARTS 625.58 NIEDERT CONSTRUCTION CONT 2,997.00 NORTHLAND PRODUCTS COMPANY SUPP 1,072.75 NOVUSOLUTIONS SERV 662.50 NUTRI JECT SYSTEMS, INC SERV 11,190.90 OFFICE IXPRESS SUPP 109.88 ON SERV 139.52 OTR WHEEL ENGINEERING, INC SUPP 395.36 OVERDRNE INC MTRLS 415.80 OVERHEAD DOOR CO. OF WATERLOO SUPP 90.00 P & K MIDWEST INC PARTS 215.95 PEPSI COLA GENERAL BOTTLING SUPP 4,314.31 PITNEY BOWES PRESORT SERVICES, SERV 224.20 PORT"0"JONNY SUPP 105.32 PORTER, J. ELIZABETH SERV 100.00 PPG ARCHITECNRAL FINISHES SUPP 127.27 PREMIER STAFFING INC TEMP 724.50 PRIMARY PRODUCTS COMPANY SUPP 110.63 QWEST SERV 633.90 RACOM SUPP 475.00 RADIO COMMUNICATi0N5 CO SUPP 573.81 RAY MOUNT WRECKER SERVICE SERV 250.00 RC SYSTEMS SUPP 377.50 REGIONS BANK SLS TX 24,282.93 REPUBLIC PARKING SYSTEM INC CONT 13,639.36 RICOH USA FEES 313.78 RITE ENVIRONMENTAL, INC SERV 120.00 RITE PRICE OFFICE SUPPLY, INC SUPP 383.57 ROBBY'S SALES &SERVICE PARTS 558.17 ROBINSON ENGINEERING COMPANY CONT 650.00 SADLER POWERTRAIN PARTS 629.00 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 251.00 SAFETY VISION INC SUPP 81.45 SAM ANNIS &COMPANY SUPP 33.46 Run by Emily Graham on 03/23/2017 01:42:29 PM Page 2 of 3 SANDEE'S SUPP 114.20 SCHOOL BUS SALES COMPANY SUPP 101.38 SCOT'S SUPPLY SUPP 643.35 SHERWIN SUPP 24.14 SIGNS BY TOMORROW SUPP 446.00 SPC SECURITY SERV 150.00 STATE LIBRARY OF IOWA TRNG 190.00 STRUXTURE ARCHITECTS CONT 5,309.49 STURGIS FALLS BROADCASTING ADV 500.00 SUPERIOR WELDING SUPPLY CO SUPP 343.63 TERRACON XONT 21902.50 THOMPSON TRUCK &TRAILER INC SUPP 66.60 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TOWNSQUARE MEDIA WATERLOO, LLC ADV 150.00 TRANS PARTS 615.87 TRAVELERS CLAIMS 11517.34 TREASURER, STATE OF IOWA SLS TX 23,277.44 TRITECH SOFTWARE SYSTEMS SERV 16,475.00 UNIVERSITY OF NORTHERN IOWA TRNG 885.00 US CELLULAR SERV 3,043.78 USPCA REGION 21 TRNG 200.00 USPS SERV 4,000.00 VAN METER INDUSTRIAL, INC. SUPP 1,380.96 VARSITY CLEANERS INC SERV 115.27 VERIZON WIRELESS SERV 206.42 WAL SUPP 127.46 WATERFALLS CAR WASH SERV 371.20 WATERLOO COMMUNITY SCHOOL RFND 176.39 WATERLOO MILLS COMPANY SERV 126.82 WATERLOO OIL COMPANY SUPP 11109.44 WATERLOO WATER WORKS SUPP 51134.28 WAYNE DENNIS SUPPLY CO SUPP 64.41 WAYNE ENGINEERING PARTS 614.87 WEBER PAPER COMPANY SUPP 479.16 WELAND CLINICAL LAB PC SUPP 645.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 161,360.54 WERTJES UNIFORMS SUPP 859.95 WILBER, MATTHEW TRNG 2,000.00 WINGFOOT COMMERCIAL TIRE PARTS 1,743.87 YOUNG PLUMBING & HEATING CO SUPP 124.50 ZELLHOEFER, DAVE REIMB 235.00 DARLA GRAPP RFND 22.47 WORKERS COMPENSATION 16,578.11 HOUSING AUTHORITY 21559.22 PAYROLL 258,672.03 Total Expenditures $9361855.63 Total Receipts 421,300.27 PASSED AND ADOPTED THIS 13TH DAY OF MARCH, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 03/23/2017 01:42:29 PM Page 3 of 3