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Home My WebLink About2017-289-4/24/2017RESOLUTION NO. 2017=289 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 05/04/2017 12:41:50 PM Page 1 of 3 Total Invoice Amount A-1 PEST CONTROL SERV 65.00 Al SEWER & DRAIN CLEANING SERVICE SERV 225.00 AABLE PEST CONTROL INC SERV 335.00 ACCESS TECHNOLOGIES, INC. SERV 11410.50 ACO CONSTRUCTION CONT 31884.05 ADVANCED SYSTEMS INC SUPP 143.36 ADVANCED TECHNOLOGY SERVICES CONT 262.50 ADVANTAGE SCREENPRINT SUPP 781.00 AECOM TECHNICAL SERVICES, INC CONT 72,061.39 AGVANTAGE FS, INC. SUPP 13,053.25 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 26.00 ANCHOR SCIENTIFIC, INC. SUPP 218.06 ANSWER PLUS INC SERV 104.02 AQUAFIX, INC. SUPP 304.32 ARAMARK UNIFORM SERVICES, INC. SERV 1,412.28 ARNOLD MOTOR SUPPLY PARTS 107.08 ARROW HOCKEY & SPORT CORP. SUPP 389.47 ASPRO INC., & SUBSIDIARIES CONT 83,003.09 AXON ENTERPRISE, INC. SUPP 436.28 B & B LAWN CARE SERVICE SERV 3,335.00 BLACK HAWK. COUNTY RECORDER SERV 63.00 BLACK HAWK WASTE DISPOSAL, INC SERV 203.00 BOULDER CONTRACTING LLC CONT 145,706.11 BOUND TREE MEDICAL LLC SUPP 11663.60 BROTHERS CONSTRUCTION CONT 61695.00 CAMPBELL SUPPLY CO SUPP 21682.86 CDW GOVERNMENT, LLC SUPP 795.79 CHAPMAN, KIM REIMB 45.78 COMMUNITY MOTOR CO INC PARTS 31.23 COOLEY PUMPING SERV 105.00 COURIER AD 566.32 CRESCENT ELECTRIC SUPPLY CO. SUPPP 73.54 CUMMINS CENTRAL POWER, LLC PARTS 600.31 D & D TIRE INC PARTS 21180.00 DANIELS, SAMMY KAYE CONT 41609.50 DELL MARKETING L.P. SUPP 6,372.13 DON'S TV MAXIMUM SIGHT & SOUND SUPP 4,093.00 DOORS, INC SUPP 224.13 ECHO AUTOMATION & CONTROLS, INC. SUPP 100.26 ELECTRICAL ENGINEERING & EQUIP SUPP 213.02 ELLIS, JIMMY DEAN CONT 21,893.25 EMSLRC SUPP 95.50 ENFORCEMENT TECHNOLOGY GROUP INC SERV 24,999.95 EVIDENT CRIME SCENE PRODUCTS SUPP 69.30 EXPRESS SERVICES, INC. TEMP 1,570.85 FAHR BEVERAGE SUPP 2,000.00 FARMERS STATE BANK FEES 51209.67 FARNSWORTH ELECTRONICS, INC SUPP 140.14 FEDEX SERV 109.88 FERGUSON ENTERPRISES, INC. SUPP 11074.12 FERGUSON ENTERPRISES, INC. SUPP 1,224.44 GAVLOCK, GAIL INSTR 270.00 GRAND INVESTMENTS LLC & US BANK CONT 79,665.94 GROUT MUSEUM OF HISTORY AND SERV 217,314.22 HACH COMPANY SUPP 668.66 HARRISON TRUCK CENTERS PARTS 575.09 HAWKEYE ALARM & SIGNAL CO SERV 160.00 HD SUPPLY SERV 166.58 HEDBERG, CAROL INSTR 210.00 HY SERV 72,82 I W I MOTOR PARTS PARTS .21.86 INDUSTRIAL STANDARD TOOLING SUPP 1,050.00 IOWA DEPARTMENT OF PUBLIC HEALTH SERV 60.00 IOWA OFFICE INTERIORS, INC. SUPP 1,136.52 IOWA PUBLIC RADIO, INC ADV 306.80 IOWACE SUPP 235.00 Run by Emily Graham on 05/04/2017 12:41:50 PM Page 1 of 3 JOHNSTONE SUPPLY SERV 39.70 ]ONES, RUDY/ PETTY CASH SERV 133.55 JORSON & CARLSON CO INC RNTL 141.27 K & S WHEEL ALIGNMENT SERVICE PARTS 583.12 KCVM SERV 420.00 KELLY SERVICES, INC TEMP 123.76 KEYSTONE AUTOMOTIVE IND INC SUP 190.04 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 223.24 KW ELECTRIC INC SERV 11,380.00 MANATT'S INC. SUPP 808.50 MARTIN BROS DIST CO INC SUPP 1,516.06 MCCANDLESS AVIONICS, LC SUPP 284.26 MEDIACOM SERV 3,991.14 MENARDS SUPP 1,117.85 METROPOLITAN TRANSIT AUTHORTIY SERV 505,255.91 MIDAMERICAN ENERGY SERV 30,412.34 MIDLAND SCIENTIFIC INC SUPP 312.27 MIDWEST ATHLETIC FIELDS SERV 14,250.00 MIDWEST IANITORIAL SERVICE INC SERV 7,424.00 MIDWEST WHEEL CO. SUPP 633.76 MILLER WINDOW SERVICE SUPP 1,100.00 MOBOTRIX INC SUPP 433.50 MUNICIPAL FIRE &POLICE RETIREMENT SERV 16,794.87 MURPHY TRACTOR &EQUIPMENT SUPP 404.14 MUTUAL WHEEL COMPANY SUPP 316.07 NAPA AUTO PARTS PARTS 144.66 NORTHLAND PRODUCTS COMPANY SUPP 364.90 NOVAK, PEGGY M. INSTR 210.00 NUTRI 7ECT SYSTEMS, INC SUPP 12,338.99 O'REILLY AUTO PARTS PARTS 81.94 OFFICE IXPRESS SERV 427.57 OM]C SIGNAL INC. SERV 40.00 OPERATION THRESHOLD CONT 884.23 OVERDRIVE INC MTRLS 27.99 OVERHEAD DOOR CO. OF WATERLOO REPR 120.00 P & K MIDWEST INC SUPP 4.71 PEPSI COLA GENERAL BOTTLING SUPP 1,337.74 PER MAR SECURITY SERVICES SERV 3,137.73 PETERS CONSTRUCTION CORP CONT 44,650.00 PITNEY BOWES PRESORT SERVICES, SERV 246.62 PLUMB SUPPLY COMPANY SUPP 18.14 PPG ARCHITECTURAL FINISHES SUPP 258.89 PRAIRIE RAPIDS, LLC SUPP 24,000.00 PREMIER STAFFING INC TEMP 776.25 PROQUEST, LLC SUPP 889.00 PROSHIELD FIRE PROTECTION SUPP 266.50 QUALITY PUMP &CONTROL SERV 17,023.20 QWEST SERV 6,246.29 RADIO COMMUNICATIONS CO SERV 488.75 RAY MOUNT WRECKER SERVICE SERV 350.00 REGIONS BANK SLS TX 1,525.62 REGIONS BANK FEES 21,742.34 REPUBLIC PARKING SYSTEM INC SERV 25,312.96 RIEDELL SHOES INC SUPP 331.80 RITE PRICE OFFICE SUPPLY, INC SUPP 167.06 ROBBY'S SALES &SERVICE SUPP 694.03 ROSSMAN, NICK TRVL 592.91 SALVATION ARMY CONT 10,000.00 SANDEE'S SUPP 530.50 SCHIMBERG CO. SUPP 6,212.12 SCHUMACHER ELEVATOR CO., INC. MAINT 3,788.73 SCOTS SUPPLY SUPP 1,069.50 SECURITAS SECURITY SERVICES USA INC SERV 834.87 SHANKLE, KENT REIMB 95.34 SLED SHED, THE SUPP 43.71 ST. BERNARD PARISH GOVERNMENT HAP 308.00 STAMP, LINDA INSTR 45.00 STATE CHEMICAL MFG COMPANY PARTS 1,156.42 STONER'S RADIATOR SERVICE LTD REPR 325.00 SUPERIOR WELDING SUPPLY CO SUPP 80.75 TECHSOUP GLOBAL SERV 18.00 THOMPSON TRUCK &TRAILER INC SUPP 95.91 TOJO CONSTRUCTION CO CONT 2,350.00 TRANS PARTS 1,200.04 TRAVELERS SERV 33,896.00 Run by Emily Graham on 05/04/2017 12:41:50 PM Page 2 of 3 TREASURER, IOWA STATE UNIVERSITY TRNG 180.00 DAY OF APRIL, 2017. TREASURER, STATE OF IOWA SLS TX 38,525.32 TRISTATE TRUCK EQUIPMENT SUPP 11725.44 TRITECH SOFTWARE SYSTEMS SUPP 14,375.00 UNIQUE MANAGMENT SERVICES INC SUPP 336.14 UNITED BEVERAGE, INC. SUPP 11000.00 UNITED PARCEL SERVICE SERV 55.79 UNITED PARCEL SERVICE SERV 314.74 UNITY POINT HEALTH SERV 11250.00 VAN DOREN'S CUSTOM FRAMING SUPP 44.10 VAN METER INDUSTRIAL, INC. SUPP 11146.78 WATERLOO COMMUNITY SCHOOL SUPP 538.25 WATERLOO MILLS COMPANY SUPP 54.44 WATERLOO OIL COMPANY SUPP 11518.70 WATERLOO WATER WORKS SUPP 6,700.95 WAVERLY REIMS 120.00 WEBER PAPER COMPANY SUPP 349.76 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 232,045.36 WELLS FARGO BANK MINNESOTA SERV 142,100.00 WELLS FARGO BANK, N.A. FEES 87.50 WILSON RESTAURANT SUPPLY SUPP 283.60 WINGFOOT COMMERCIAL TIRE REPR 11777.50 WITMER PUBLIC SAFETY GROUP, INC SUPP 172.17 YOUNG PLUMBING & HEATING CO REBATE 10,000.00 ZOLL MEDICAL CORPORATION MAINT 11785.00 TINA FRESHWATER REIMB 200.00 DAN MCAHREN RFND 22,18 SEAN O'CONNOR RFND 87.74 DAQUALYA SPATES FSS 21020.00 WPS MEDICARE PART B RFND 340.73 CINDY YOUNG REIMB 20.00 WORKERS COMPENSATION 6,126.63 HOUSING AUTHRORITY 1,599.50 PAYRLL 383,547.96 Total Expenditures $2,394,372.15 Total Receipts 19.291.875.20 PASSED AND ADOPTED THIS 24TH DAY OF APRIL, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 05/04/2017 12:41:50 PM Page 3 of 3