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Home My WebLink About2017-329-5/8/2017RESOLUTION NO. 201729 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 Total Invoice Amount 3M SUPP 504.00 A & P FOOD EQUIPMENT, INC SUPP 673.65 A TO Z DATABASES SERV 21100.00 AABLE PEST CONTROL INC SERV 110.00 ABC EMBROIDERY SUPP 18.50 ACCO SUPP 644.84 ACES SERV 368.00 ACTION SIGN SHOP SUPP 422.00 ADVANCED AUTO PARTS [ARTS 12.12 ADVANCED SYSTEMS INC SERV 348.64 ADVANTAGE SCREENPRINT SUPP 265.00 AEA 7 PRODUCTION SERVICES SUPP 10.20 AECOM TECHNICAL SERVICES, INC CONT 35,922.72 AGVANTAGE FS, INC. SUPP 12,558.17 AHLERS & COONEY, P.C. SERV 2,343.00 ALEX AIR APPARATUS, INC SUPP 513.60 ALL STATE RENTAL RNTL 72.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 100.00 AMENTINC CONT 934.74 AP INDUSTRIAL STEEL, INC SUPP 13.39 ARAMARK UNIFORM SERVICES, INC. SERV 11409.84 ARNOLD MOTOR SUPPLY PARTS 727.51 ARROW INTERNATIONAL SUPP 11108.86 ASPRO INC., & SUBSIDIARIES CONT 279,853.53 BDI SUPP 723.55 BERGEN PLUMBING SERV 21097.21 BILL COLWELL FORD INC VEH 33,500.00 BLACK HAWK COUNTY ATTORNEY SERV 41027.40 BLACK HAWK COUNTY EMERGENCY SERV 96,180.00 BLACK HAWK COUNTY HEALTH SERV 18,750.00 BLACK HAWK COUNTY RECORDER SERV 96.00 BLACK HAWK COUNTY SHERIFF SERV 12,268.16 BLACK HAWK RENTAL SUPP 17.50 BMC AGGREGATES LC SUPP 553.04 BOULDER CONTRACTING LLC CONT 99,168.50 BOUND TREE MEDICAL LLC SUPP 4,783.38 BROTHERS CONSTRUCTION CONT 10,915.00 BRUSTKERN TOWING, INC SERV 125.00 BSN SPORTS SUPP 314.40 C & C WELDING & SAND BLASTING SUPP 555.75 C.J. COOPER & ASSOC. INC SERV 595.00 CAMPBELL SUPPLY CO SUPP 2.49 CAN -AM AUTO SERV 50.00 CARL SCHULER MASONRY SUPP 2,065.00 CDW GOVERNMENT, LLC SUPP 243.43 CEDAR FALLS POLICE DMSION REIMB 9,249.50 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 705.91 CEDAR VALLEY MOTORS & COLLISION PARTS 11185.00 CERTIFIED LABORATORIES SUPP 324.75 CLAPSADDLE SERV 17,326.28 CONSUMER CREDIT COUNSELING SERV 1,478.90 COURIER AD 21044.83 CRESCENT ELECTRIC SUPPLY CO. SUPP 20.47 CULLIGAN SUPP 42.90 D & D TIRE INC PARTS 710.00 D & J OIL COMPANY SUPP 11292.20 D & K PRODUCTS SERV 11896.24 DEEDS, TROY SUPP 101.59 DELTA DENTAL OF IOWA CLAIMS 37,512.97 DICK WITHAM FORD PARTS 150.00 DISCOUNT SCHOOL SUPPLY SUPP 313.57 DROSTE'S AUTO CARE SUPP 108.76 ELECTRICAL ENGINEERING & EQUIP SUPP 76.69 ELECTRO SUPP 419.18 EMSLRC SUPP 209.50 FAHR BEVERAGE SERV 21250.00 FALKSTONE LLC SUPP 718.76 FEDEX SERV 11467.61 FERGUSON ENTERPRISES, INC. REPR 61.79 j18/2017 01:48:11 PM Page 1 of 3 FERGUSON ENTERPRISES, INC. REPR 158.19 POSTER'S, INC SUPP 521.14 FUNCHESS, ABRAHAM TRNG 25.00 GARDNER PLUMBING REBATE 2,000.00 GBA SYSTEMS INTEGRATORS LLC CONT 5,640.00 GENERAL MEDICAL DEVICES SUPP 37.70 GIERKE SUPP 170.69 GLOBAL EMERGENCY PRODUCTS INC SUPP 626.38 GREYLINE INSTRUMENTS SUPP 350.00 H.D. INDUSTRIES SUPP 62.76 HALVORSON TRANE SUPP 2,403.00 HARRISON TRUCK CENTERS PARTS 100.89 HAWKEYE ALARM &SIGNAL CO SERV 85.00 HODGIN, BRANDON REIMB 211.59 HUPP ELECTRIC MOTORS PARTS 3,183.70 I W I MOTOR PARTS PARTS 746.16 IDVILLE SUPP 125.85 IOWA DEPARTMENT OF JUSTICE SERV 3,244.20 IOWA OFFICE INTERIORS, INC. SUPP 876.15 IOWA WORKFORCE DEVELOPMENT SERV 8,889.91 JAYTECH INC SERV 580.28 JOHNSTONE SUPPLY SUPP 43.35 K & S WHEEL ALIGNMENT SERVICE SERV 80.00 KAREN'S PRINT SERV 20.40 KELLY SERVICES, INC SERV 123.76 KEYSTONE AUTOMOTIVE IND INC SUPP 188.70 KEYSTONE LABORATORIES, INC. SUPP 15.50 LABOR RELATIONS INFORMATION SERV 595.00 LARUE DISTRIBUTING INC SUPP 166.99 LAW ENFORCEMENT TARGETS SUPP 562.00 U'S WELDING &FABRICATION SUPP 752.58 LOCKSPERTS SUPP 34.56 LODGE CONSTRUCTION INC CONT 6,588.75 LOUCKS & SCHWARTZ SERV 697.00 MADISON NATIONAL LIFE INSURANCE SERV 6,007.29 MANPOWER, INC TEMP 630.38 MARTIN BROS DIST CO INC SUPP 1,604.53 MATTHIAS LANDSCAPING CO. SUPP 22,273.25 MC2, INC SUPP 433.24 MCDONALD SUPPLY SUPP 363.17 MEDIACOM SERV 776.95 MENARDS SUPP 2,182.41 MIDAMERICAN ENERGY SERV 71,140.55 MIDLAND SCIENTIFIC INC SUPP 217.66 MIDWEST WHEEL CO. PARTS 99.02 MIKE MOORE PAINTSNG AND SUPP 700.00 DECORATING MOHLIS, DAVID SERV 1,000.00 MONTE MEYER PRO SHOP, INC SUPP 216.00 MUNICIPAL PIPE TOOL CO., LLC SUPP 39.78 MURPHY TRACTOR &EQUIPMENT PARTS 987.38 MUTUAL WHEEL COMPANY PARTS 1,550.16 NAPA AUTO PARTS PARTS 241.53 NATIONAL COMMUNITY REINVESTMENT MEMBRSP 175.00 NEWMAN TRAFFIC SIGNS SUPP 153.77 NIEDERT CONSTRUCTION CONT 1,089.00 NORTHLAND PRODUCTS COMPANY SUPP 826.75 NOVUSOLUTIONS SERV 662.50 NUTRI JECT SYSTEMS, INC SERV 4,900.00 O'REILLY AUTO PARTS SUPP 49.99 ONE SOURCE SERV 86.70 ONMEDIA AD 4,426.00 OVERDRIVE INC MTRLS 547.03 P & K MIDWEST INC SUPP 194.61 PEOPLES APPLIANCE, INC EQUIP 11,142.85 PEPSI COLA GENERAL BOTTLING SUPP Y,676.06 PER MAR SECURITY SERVICES SERV 1,529.73 PHH MORTGAGE CORPORATION HAP 972.00 POHL, JEREMY TRNG 576.36 PORT"0"JONNY SERV 83.00 PREMIER STAFFING INC TEMP 1,275.21 PROSHIELD FIRE PROTECTION SERV 11.50 PUBLIC SAFETY CENTER INC SUPP 175.48 QWEST SERV 632.78 RACOM SUPP 260.00 REPUBLIC PARKING SYSTEM INC CONT 15,398.44 Run by Emily Graham on 05/18/2017 01:48:11 PM Page 2 of 3 RITE PRICE OFFICE SUPPLY, INC SUPP 288.56 RYAN EXTERMINATING SERV 150.00 RYDELL CHEVROLET, INC SUPP 38.69 SAM ANNIS & COMPANY SUPP 26.13 SANDEE'S SUPP 216.00 SCHIMBERG CO. SUPP 668.76 SCOTS SUPPLY SUPP 413.57 SHANKLE, KENT REIMB 713.20 SHIVE HATTERY, INC. CONT 21405.00 SIGNS BY TOMORROW SUPP 17.50 SPELLER TRUE VALUE SERV 88.97 ST, BERNARD PARISH GOVERNMENT HAP 888.49 ST. MARY'S CHURCH INC REIMB 120.00 STANARD & ASSOCIATES INC SUPP 665.50 STETSON BUILDING PRODUCTS INC SERV 150.01 STONER'S RADIATOR SERVICE LTD REPR 239.00 SUPERIOR WELDING SUPPLY CO SUPP 1,154.36 TANDEM GRAPHICS, INC. SERV 1,382.50 TERRACON CONT 3,471.00 THOMPSON TRUCK & TRAILER INC PARTS 429.16 TONY'S PLUMBING & HEATING, LLC SERV 338.00 TRACTOR SUPPLY SUPP 35.56 TRAVELERS CLAIMS 859.00 TUMBLEWEED PRESS INC MTRLS 799.00 TURFWERKS PARTS 57.67 ULTRAMAX AMMUNITION SUPP 11494.00 UNITED BEVERAGE, INC. SUPP 750.00 UNITED PARCEL SERVICE SERV 15.66 US CELLULAR SERV 3,093.69 UTILITY EQUIPMENT COMPANY PARTS 21512.09 VAN METER INDUSTRIAL, INC. PARTS 790.56 VANDEWALLE & ASSOCIATES CONT 51003.33 VERIZON WIRELESS SERV 100.00 VERIZON WIRELESS SERV 70.84 VISA MISC/TRVL 11,356.05 VISTA TRAINING INC SERV 804.00 VLASAK, MATTHEW REIMB 250.00 WAPSIE PINES LAWN CARE CONT 853.00 WATERLOO OIL COMPANY SUPP 1,307.59 WATERLOO WATER WORKS SERV 51365.26 WAYNE ENGINEERING SUPP 448.86 WBC MECHANICAL, INC. SUPP 138.88 WEBER PAPER COMPANY SUPP 757.53 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 383,883.92 WERTJES UNIFORMS SUPP 160.00 WILSON RESTAURANT SUPPLY SUPP 10,320.08 WINGFOOT COMMERCIAL TIRE SUPP 737.50 ZOLL MEDICAL CORPORATION SUPP 280.50 LEANN EVEN TRVL 68.31 DAVON JONES REIMB 8,583.04 MIKE FEREDY HEATING RFND 44.80 DAVID RAINEY REIMB 79.00 JEREMIAH VAN DYKE TRNG 125.00 GILBERT WEBB REIMB 234.95 WORKERS COMPENSATION 9,448.09 HOUSING AUTHORITY 91339.20 Total Expenditures $11378,978.14 Total Receipts 21013,337.54 PASSED AND ADOPTED THIS 08TH DAY OF MAY, 2017. Quentin Hart, Mayor ATTEST; Kelley Felchle, City Clerk Run by Emily Graham on 05/18/2017 01:48:11 PM Page 3 of 3