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Home My WebLink About2017-270-4/17/2018RESOLUTION NO. 2017-270 BE IT RESOLVED BY THE COUNCIL OF THE CIN 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 04/27/2017 10:55:27 AM Page 1 of 4 Total Invoice Amount ACES SUPP 125.00 AD STARR SUPP 890.75 ADVANCED SYSTEMS INC SERV 31878.50 ADVANTAGE SCREENPRINT SUPP 121556.25 AECOM TECHNICAL SERVICES, INC SERV 41421.87 AHLERS & COONEY, P.C. SERV 605.00 AIRGAS SUPP 31184.67 ALLEN GLASS COMPANY, INC REPR 3,870.00 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 2,296.28 AMERICAN ASSOCIATION OF AIRPORT SERV 100.00 AMERIGAS RNTL 75.00 AP INDUSTRIAL STEEL, INC SUPP 123.92 ARAMARK UNIFORM SERVICES, INC. SERV 818.65 ARNOLD MOTOR SUPPLY PARTS 293.68 ASPRO INC., & SUBSIDIARIES SUPP 11,643.75 B & B BUILDERS & SUPPLY SUPP 91609.25 B.G. BRECKE INC REPR 11079.65 BAKER &TAYLOR MTRLS 31020.59 BDI SUPP 7.91 BERGEN PLUMBING REBATE 21000.00 BERRY, NICHOLAS REIMB 448.00 BILL COLWELL FORD INC PARTS 11562.98 BLACK HAWK COUNTY SERV 11,330.20 BLACK HAWK COUNTY HEALTH SERV 3,250.00 BLACK HAWK COUNTY LANDFILL SERV 55,930.08 BLACK HAWK RENTAL SUPP 30.25 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BOUND TREE MEDICAL LLC SUPP 251.76 BROTHERS CONSTRUCTION CONT 71160.00 BROWNELLS, INC. SUPP 951.08 BRUSTKERN TOWING, INC SERV 250.00 BUCKLEY, JACQUELINE CONT 266.60 C.J. COOPER & ASSOC. INC SERV 70.00 CAMPBELL SUPPLY CO SUPP 443.55 CARR, ROGER TRNG 237.00 CDW GOVERNMENT, LLC SUPP 732.60 CEDAR BEND HUMANE SOCIETY, INC SERV 31798.00 CEDAR FALLS UTILITIES SERV 560.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 165.28 CEDAR VALLEY LAWN CARE SERV 11022.50 CEDAR VALLEY MOTORS & COLLISION PARTS 525.00 CEDAR VALLEY RECYCLING & TRANSFER SUPP 31981.15 CENTURY LAUNDRY DISTRIBUTING REPR 174.50 CHARLEY, CHRISTOPHER TRNG 15.00 CITY OF CEDAR FALLS TRNG 11773.79 CLAPSADDLE CONT 1,305.55 CLARK, BUTLER, WALSH & HAMANN SERV 3,521.00 COMMONWEALTH OF MASSACHUSETTS SUPP 350.00 COOLEY PUMPING SERV 200.00 COPY SYSTEMS, INC SUPP 184.50 COURIER AD 493.97 CRESCENT ELECTRIC SUPPLY CO. SERV 153.29 DALTON PLUMBING HEATING & REBATE 4,000.00 DAWSON, JULIE SERV 28.00 DEMCO SUPP 125.13 DEN HERDER VETERINARY HOSPITAL SERV 203.40 DIAMOND MOWERS, INC. SUPP 576.92 DICK WITHAM FORD PARTS 11857.64 DICK'S PETROLEUM CO PARTS 136.75 DICKEY'S PRINTING SUPP 15.00 DOMINO'S PIZZA INC. SUPP 364.00 DROSTE'S AUTO CARE SUPP 69.95 EAST CENTRAL IOWA COOPERATIVE SUPP 16,398.43 ELECTRICAL ENGINEERING & EQUIP SUPP 219.16 EMSLRC SUPP 55.50 ENVISIONWARE, INC SERV 150.00 ERNST, SCOTT TRNG 168.75 EXPRESS SERVICES, INC. TEMP 6,263.91 Run by Emily Graham on 04/27/2017 10:55:27 AM Page 1 of 4 FEDIX SERV 22.79 FERGUSON ENTERPRISES, INC. SERV 89.22 FERGUSON ENTERPRISES, INC. RNTL 151.34 FIFTH STREET TIRE, INC SUPP 545.22 FRY &ASSOCIATES, INC. SUPP 925.00 FURMAN, RENEE RELO 1,320.00 GALLS INCORPORATED SUPP 467.53 GARAGE FORCE OF WATERLOO SUPP 1,095.50 GATR OF SAUK RAPIDS INC PARTS 216.92 GIERKE SUPP 139.97 GROVO'S JANITORIAL &FLOOR SERV 620.79 HANSEN'S DAIRY FARM SUPP 216.75 HARRISON TRUCK CENTERS PARTS 1,065.93 HAWKEYE ALARM &SIGNAL CO SERV 4,860.00 HELLMAN ASSOCIATES CONT � 545.01 HOBBY LOBBY STORES, INC. SUPP 326.62 I W I MOTOR PARTS PARTS 285.75 IAPELRA TRNG 50.00 INTERNATIONAL CODE COUNCIL SERV 7,703.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,311.60 IOWA DEPARTMENT OF NATURAL CONT 175.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 917.18 IOWA OFFICE INTERIORS, INC. SUPP 2,728.84 IOWA UTILITY ASSOCIATION TRNG 130.00 JENSSON, DAVID ]. TRNG 186.75 JIM HUNDLEY HEATING &AIR REBATE 2,000.00 JOHNSTONE SUPPLY SUPP 150.44 JORGENSEN, ROBERT REIMB 150.00 ]SA DEVELOPMENT lLC LEASE 1,000.00 K & S WHEEL ALIGNMENT SERVICE PARTS 431.47 KASPARI, KEITH TRVL 310.28 KELLY SERVICES, INC TEMP 883.00 KETCHUM MANUFACTURING COMPANY, SUPP 73.15 KING, MATTHEW SERV 95.00 KO1¢ AD 300.00 KOMLINE SUPP 1,282.67 KW ELECTRIC INC SUPP 4,426.75 KWWL TELEVISION AD 1,910.00 LARUE DISTRIBUTING INC SUPP 131.56 LEAF CAPITAL FUNDING LLC SERV 95.45 LEXIS NEXIS RISK DATA MGMT SERV 450.00 LICKTEIG, DENNIS SERV 562.50 LIQUIDSPRING LLC SUPP 88.50 LOCKSPERTS REPR 66.00 LYNN PEAVEY COMPANY SUPP 190.60 MAGEE CONSTRUCTION REBATE 4,000.00 MAGNET FORENSICS USA, INC SUPP 700.00 MANPOWER, INC TEMP 630.38 MARSDEN BLDG MAINTENANCE LLC SERV 4,672.00 MARTIN BROS DIST CO INC SUPP 2,800.48 MCCULLOUGH, DAVID JON, ]R SERV 75.00 MENARDS SUPP 762.14 METRO LAUNDRY SERV SS.00 MIDAMERICAN ENERGY SERV 52,111.49 MIDWEST COMMUNITY TITLE DPA 3,500.00 MIDWEST TAPE MTRLS 856.07 MIDWEST WHEEL CO. PARTS 523.97 MIKE DOLAN CONCRETE &MASONRY CONT 3,161.23 MILLER FENCE CO. SUPP 73.98 MUNICIPAL PIPE TOOL CO., LLC SUPP 957.93 MURPHY TRACTOR &EQUIPMENT PARTS 176.85 MYERS SUPP 302.89 MYRON CORP. ADV 951.79 NAPA AUTO PARTS PARTS 421.86 NORTHLAND PRODUCTS COMPANY SUPP 539.25 NOVUSOLUTIONS SERV 662.50 NUTRI IECT SYSTEMS, INC SERV Y6,096.28 OFFICE IXPRESS SUPP 33.07 ON-SITE INFOMRATION SERV 45.00 ONMEDIA ADV 168.00 OVERDRIVE INC MTRLS 1,021.87 P & K MIDWEST INC PARTS 221.12 PEPSI COLA GENERAL BOTTLING SUPP 1,339.82 PREMIER STAFFING INC TEMP 1,664.03 Run by Emily Graham on 04/27/2017 10:55:27 AM Page 2 of 4 PRODUCTION 101, INC SUPP 205.95 PROSHIELD FIRE PROTECTION SERV 316.00 PROTECF YOUTH SPORTS SERV 284.90 QUEST ENGINEERING INC PARTS 212.98 QUILL CORPORATION SUPP 239.99 QWEST SERV 34.14 RACOM PARTS 980.70 RADIO COMMUNICATIONS CO SERV 170.00 RAY MOUNT WRECKER SERVICE SERV 250.00 REPUBLIC SERVICES OF IOWA, LLC SUPP 75.00 RICK'S DETAIL, INC. SERV 125.00 RICOH USA LEASE 280.76 RICOH USA INC LEASE 1,514.24 RITE ENVIRONMENTAL, INC SERV 120.00 RITE PRICE OFFICE SUPPLY, INC SUPP 799.94 ROBBY'S SALES &SERVICE SUPP 571.00 ROBINSON ENGINEERING COMPANY CONT 2,000.00 RYDELI CHEVROLET, INC PARTS 136.26 SAM ANNIS &COMPANY SUPP 424.09 SAM'S CLUB _ SUPP 87.16 SANDEE'S SUPP 7.50 SCHIPPER, MIKE TRNG 215.25 SCHOOL BUS SALES COMPANY PARTS 372.00 SCHROEDER, ARIC REIMS 72.00 SCHUMACHER ELEVATOR CO., INC. SERV 503.65 SCOTS SUPPLY SUPP 199.74 SCREENING REPORTS, INC. SERV 13.00 SECRETARY OF SPATE SERV 30.00 SECURITAS SECURITY SERVICES USA INC SERV 823.92 SHANKLE, KENT REIMS 46.82 SPECIAL OCCASIONS RENTAL RNTL 85.60 SEAR LEASING, LLC LEASE 196.34 SfRUXTURE ARCHITECTS CONT 1,410.49 SfURGIS FALLS BROADCASTING ADV 500.00 SUPERIOR WELDING SUPPLY CO SERV 661.69 SURE PLUS MANUFACTURING CO SUPP 81.14 TANDEM GRAPHICS, INC. CONT 1,032.50 TIMMERMAN GLASS PARTS 48.00 TONI GLYMPH SUPP 600.00 TOWNSQUARE INTERACTNE, LLC SERV 297.00 TOWNSQUARE MEDIA WATERLOO, LLC ADV 150.00 TRANS PARTS 364.20 TRAVELERS SEV 3,492.00 TRELOAR, PAT REIMS 6.16 TRUE NORTH LUBRICANTS &RESOURCES SUPP 534.40 TWIN CITY TREE SERVICE CONT 110,196.06 ULINE SUPP 152.90 UNITY POINT HEALTH SERV 2,838.50 VAN METER INDUSTRIAL, INC. SUPP 105.71 VARSITY CLEANERS INC SERV 117.55 VERIZON WIRELESS SERV 2,228.11 WATERFALLS CAR WASH SERV 237.05 WATERLOO COMMUNITY SCHOOL SERV 3,311.83 WAYNE ENGINEERING PARTS 530.24 WBC MECHANICAL, INC. SUPP 142.48 WEBER PAPER COMPANY SUPP 42.80 WELAND CLINICAL LAB PC SUPP 746.00 WELLMARK BLUE CROSS &BLUE SHEILD CLAIMS 181,842.48 WERTIES UNIFORMS SUPP 93.00 WINGFOOT COMMERCIAL TIRE REPR 854.50 YOUNG PLUMBING &HEATING CO REBATE 2,000.00 ZARNOTH BRUSH WORKS SUPP 2,152.00 ESTATE OF DARLENE CARLSON RFND 100.00 AMANDA FISHER RFND 55.00 MILTON HORAK RFND 211.25 JIM MUDD RFND 60.00 SHAYLA NYSTROM RFND 55.00 LINDA PLATZ REIMB 20.00 JUSTIN SPEAKER RFND 428.83 CRYSTAL TOLES FSS 4,821.00 MICHAEL ZIMMERLY REIMB 20.00 WORKERS COMPENSATION 5,862.86 HOUSING ASSISTANCE 1,335.25 PAYROLL 1,628,283.29 Run by Emily Graham on 04/27/2017 10:55:27 AM Page 3 of 4 Total Expenditures $2,301,259.17 Total Receipts 499,968.34 PASSED AND ADOPTED THIS 17TH DAY OF APRIL, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 04/27/2017 10:55:27 AM Page 4 of 4