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Home My WebLink About2017-233-4/3/2017RESOLUTION NO. 2017-233 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 04/13/2017 11:09:49 AM Page 1 of 3 Total Invoice Amount ABWT, LLC SUPP 28,460.06 ADVANCED SYSTEMS INC SERV 251.93 ADVANCED SYSTEMS INC SERV 226.57 ADVANTAGE SCREENPRINT SUPP 11893.40 AECOM TECHNICAL SERVICES, INC CONT 40,391.38 AGVANTAGE FS, INC. SUPP 12,511.91 ALL STAR PLUMBING & HTG., INC REBATE 71209.34 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 140.00 ANSWER PLUS INC SERV 99.30 AP INDUSTRIAL STEEL, INC SUPP 6.43 ARAMARK UNIFORM SERVICES, INC. SERV 11634.65 ARNOLD MOTOR SUPPLY SUPP 700.87 AUTOMOTIVE SERVICE SOLUTIONS PARTS 687.42 AWAY WITH GEESE.COM SUPP 149.00 BAILEY'S SUPP 669.97 BAKER & TAYLOR MTRLS 4,917.72 BANTZ, BARBARA SERV 35.00 BAUER BUILT INC. SUPP 567.03 BDI SUPP 319.31 BEDARD, ANDREW TRNG 50.00 BERGEN PLUMBING SUPP 11,093.36 BILL COLWELL FORD INC PARTS 613.77 BLACK HAWK COUNTY ATTORNEY TRI CO 51389.20 BLACK HAWK COUNTY RECORDER SERV 280.80 BLACK HAWK COUNTY SHERIFF TRI CO 31355.20 BLACK HAWK COUNTY TREASURER SERV 703.51 BLACK HAWK COUNTY TREASURER SUPP 16,914.71 BLACK HAWK ELECTRICAL COMPANY SUPP 570.00 BLACKHAWK AUTOMATIC SPRINKLERS, SUPP 51190.00 BOUND TREE MEDICAL LLC SUPP 1,131.64 BROTHERS CONSTRUCTION CONT 11,589.00 BRUSTKERN TOWING, INC SERV 125.00 C & C WELDING & SAND BLASTING REPR 588.86 CAMPBELL SUPPLY CO SUPP 1,205.49 CARR, ROGER INSTR 140.00 CDW GOVERNMENT, LLC SUPP 1,340.62 CEDAR BEND HUMANE SOCIETY, INC SERV 3,798.00 CEDAR FALLS POLICE DMSION TRI CO 3,274.15 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 79.02 CEDAR VALLEY LAWN CARE SERV 329.00 CHAPMAN, KIM TRNG 30.00 CHRISTOPHERSON & SONS SUPP 655.00 CITY LAUNDERING CO SUPP 705.80 CLIA LABORATORY PROGRAM SERV 150.00 COOLEY PUMPING SERV 585.00 COURBAT, MARCIA REIMB 9.80 COURIER AD 11668.04 COVENANT MEDICAL CENTER, INC. SUPP 11607.20 CREATIVE IMPACT COMPANY, LLC SUPP 428.42 CRESCENT ELECTRIC SUPPLY CO. REPR 324.73 D & J OIL COMPANY SUPP 21306.65 D & N FENCE COMPANY, INC REPR 21785.09 DAMRO, TODD TRNG 50.00 DICK WITHAM FORD PARTS 1,918.30 DOMINO'S PIZZA INC. SUPP 117.00 DOORS, INC EQUIP 41390.94 EAST CENTRAL IOWA COOPERATIVE SUPP 15,627.82 ELECTRICAL ENGINEERING & EQUIP SUPP 197.51 ELECTRONIC ENGINEERING REPR 21716.50 ELLIS, JIMMY DEAN CONT 25,020.00 ENVISIONWARE, INC SUPP 11365.69 EXPRESS SERVICES, INC. TEMP 3,035.48 FAHR BEVERAGE SUPP 21500.00 FARNSWORTH ELECTRONICS, INC SUPP 39.60 FEDEX SERV 30.10 FERGUSON ENTERPRISES, INC. SUPP 54.02 FLINT TRADING INC. SUPP 91416.16 GIERKE SUPP 42.13 GLOBAL EMERGENCY PRODUCTS INC PARTS 2,038.73 Run by Emily Graham on 04/13/2017 11:09:49 AM Page 1 of 3 GRAINGER SUPP 984.47 GREGORY CONTAINER EQUIP 1,446.00 HALL &ASSOCIATES SERV 6,532.72 HANSEN'S DAIRY FARM SUPP 75.00 HARRISON TRUCK CENTERS PARTS 85.30 HAWKEYE. FIRE &SAFETY SUPP 109.50 HAYNES KELBY CONT 37.41 , HUDSON HDWE PLUMBING &HEATING REBATE 3,702.00 I W I MOTOR PARTS PARTS 395.19 IMPACT7G INC CONT 1,280.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 711.80 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,411.21 IOWA OFFICE INTERIORS, INC. SUPP 1,441.99 IOWA STATE UNIVERSITY TRNG 65.00 IOWA WORKFORCE DEVELOPMENT SERV 450.00 JOHNSTONE SUPPLY SUPP 271.74 KAY PARK SUPP 3,004.60 KELLY SERVICES, INC TEMP 900.66 KEYSTONE LABORATORIES, INC. SUPP 15.50 KIENOL, ERICA SERV 62.50 KIRKWOOD COMMUNITY COLLEGE SUPP 10.00 KW ELECTRIC INC SUPP 150.00 KW WL TELEVISION ACQ 57,703.69 LARUE DISTRIBUTING INC SUPP 110.25 LOCKSPERTS SERV 21.25 MANATPS INC. SUPP 164.88 MARTIN BROS DIST CO INC SUPP 1,668.00 MCMASTER SUPP 149.96 MEDIACOM SERV 63.02 MENARDS SUPP 254.23 MIDAMERICAN ENERGY SERV 16,029.53 MIDWEST BASEMENT SYSTEMS, INC REBATE 2,000.00 MIDWEST TAPE MTRLS 717.32 MILLER FENCE CO. SUPP 389.63 MILLER WINDOW SERVICE SERV 30.00 MUNICIPAL PIPE TOOL CO., LLC SUPP 538.08 MURPHY TRACTOR &EQUIPMENT PARTS 414.67 MUTUAL WHEEL COMPANY PARTS 280.30 MYERS SUPP 161.44 NAGLE SIGNS, INC SUPP 487.90 NAPA AUTO PARTS PARTS 503.49 NASCO SUPP 362.86 NETWORKS, INC. PARTS 3,729.07 NIEDERT CONSTRUCTION CONT 936.00 NOBLE INDUSTRIAL SUPPLY CORP SUPP 394.85 NORTHERN SAFETI' COMPANY INC SUPP 559.40 NORTHERN SAFETI' TECHNOLOGY INC PARTS 994.74 NORTHLAND PRODUCTS COMPANY SUPP 4,558.55 NUTRI ]ECT SYSTEMS, INC SERV 17,642.02 O'REILLY AUTO PARTS PARTS 905.36 OFFICE IXPRESS SUPP 48.25 OTTSEN OIL, INC. SUPP 1,103.13 OVERDRNE INC MTRLS 493.25 OVERHEAD DOOR CO. OF WATERLOO REPR 175.50 P & K MIDWEST INC SUPP 451.79 PEPSI COLA GENERAL BOTTLING SUPP 2,147.59 PER MAR SECURITY SERVICES SERV 1,515.50 PETERSON CONTRACTORS, INC CONT 32,216.88 PHH MORTGAGE CORPORATION HAP 972.00 PORT"0"JONNY SUPP 83.00 PPG ARCHITECTURAL FINISHES SUPP 48.18 PREMIER STAFFING INC TEMP 924.00 PROFESSIONAL DEVELOPERS OF IA MEMBRSP 335.00 QC ANALYTICAL SERVICES, LLC SUPP 280.00 QUALITY PUMP &CONTROL REPR 27,120.00 QWESI' SERV 585.52 RACOM SUPP 224.84 RAY MOUNT WRECKER SERVICE SERV 125.00 RC SYSTEMS SUPP 85.00 RECYCLE RITE SERV 75.00 REGAL PLASTIC SUPPLY CO SUPP 224.00 RICK'S DETAIL, INC. SUPP 75.00 RITE PRICE OFFICE SUPPLY, INC SUPP 687.26 RYDELL CHEVROLET, INC SUPP 18.78 SADLER POWER TRAIN PARTS 392.79 Run by Emily Graham on 04/13/2017 11:09:49 AM Page 2 of 3 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 63.95 SCOTS SUPPLY PARTS 464.70 SECURITAS SECURITY SERVICES USA INC SERV 831.46 SPELLER TRUE VALUE SUPP 18.28 SPRAY SUPP 107.89 ST. BERNARD PARISH GOVERNMENT HAP 580.49 STATE LIBRARY OF IOWA TRNG 165.00 SUPERIOR WELDING SUPPLY CO SUPP 952.60 TESTAMERICA LABORATORIES, INC. SERV 2,186.78 THOMPSON TRUCK & TRAILER INC PARTS 376.73 TIMMERMAN GLASS REPR 185.00 TOJO CONSTRUCTION CO CONT 17,224.00 TORNEY'S ELECTRICAL MOTORS SUPP 212.00 TOWN & COUNTRY HOME IMPROVEMENT REPR 267.50 TRAFFIC CONTROL CORPORATION - SUPP 1,715.00 TRANS PARTS 41450.91 ULTRAMAX AMMUNITION SUPP 11395.00 UNITED BEVERAGE, INC. SUPP 11500.00 UNITED PARCEL SERVICE SERV 116.88 UNIVERSITY OF NORTHERN IOWA HTL-MTL 71030.00 USPS SERV 41000.00 VAN METER INDUSTRIAL, INC. SUPP 507.95 VAN DEWALLE & ASSOCIATES CONT 51971.28 WAL SUPP 416.84 WATERLOO COMMUNITY PLAYHOUSE HTL-MTL 15,984.00 WATERLOO DEVELOPMENT CORP SERV 100.00 WATERLOO OIL COMPANY SUPP 1,270.46 WATERLOO WATER WORKS SERV 5,411.41 WAYNE ENGINEERING PARTS 2,144.88 WEBER PAPER COMPANY SUPP 556.74 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 250',980.63 WERTJES UNIFORMS SUPP 583.15 WILSON RESTAURANT SUPPLY SUPP 77.22 WINGFOOT COMMERCIAL TIRE SUPP 2,510.00 WT COX INFORMATION SERVICES SERV 42.24 YOUNG PLUMBING & HEATING CO PARTS 173.50 ZELLHOEFER, DAVE REIMB 97.40 ZOLL MEDICAL CORPORATION SUPP 680.60 CARL GRAHAM RFND 87.29 GLENDA LENTZ RFND 230.20 MICHAEL WILHELMS RFND 20.00 WORKERS COMPENSATION 17,317.03 HOUSING AUTHORITY 4,243.00 PAYROLL 1,667,783.80 Total Expenditures $2,474,802.46 Total Receipts PASSED AND ADOPTED THIS 3RDDAY OF APRIL, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 04/13/2017 11:09:49 AM Page 3 of 3