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Home My WebLink About2017-515-7/10/2017RESOLUTION N0.2017-515 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 07/20/2017 12:33:53 PM Page 1 of 3 Total Invoice Amount ABWT, LLC SUPP 28,469.71 ACCO SUPP 11850.40 ACES SERV 31418.19 ADVANCED ENVIRONMENTAL TESTING SERV 501.00 ADVANCED SYSTEMS INC SERV 10.98 AECOM TECHNICAL SERVICES, INC CONT 42,016.29 AGVANTAGE FS, INC. SUPP 12,153.94 AHLERS & COONEY, P.C. SERV 41,747:40 AIR MANAGEMENT SUPPLY, INC. SUPP 759.97 AL GORDON PLUMBING & HEATING REBATE 11200.00 ALL STAR PLUMBING & HTG., INC REBATE 51962.81 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 116.00 ARAMARK UNIFORM SERVICES, INC. SERV 2,517.35 ARNOLD MOTOR SUPPLY PARTS 904.86 ASPRO INC., & SUBSIDIARIES CONT 264,908.85 B & B BUILDERS & SUPPLY CONT 8,372.93 BAKER & TAYLOR MTRLS 51487.98 BANKERS TRUST COMPANY SERV 750.00 BAUER BUILT INC. REPR 150.00 BERGEN PLUMBING REBATE 2,345.00 BLACK HAWK COUNTY ABSTRACT CO SERV 140.00 BLACK HAWK COUNTY EMERGENCY SERV 138,102.06 BLACK HAWK COUNTY TREASURER SERV 14,653.30 BLACK HAWK ELECTRICAL COMPANY REPR 179.23 BLACK HAWK RENTAL RNTL 11026.94 BLUEGLOBES INC SUPP 230.40 BMC AGGREGATES LC SUPP 176.70 BOULDER CONTRACTING LLC CONT 294,425.71 BOUND TREE MEDICAL LLC SUPP 490.40 BROTHERS CONSTRUCTION CONT 11,469.00 BRUCE NEWTON CONSTRUCTION REBATE 41000.00 C & C WELDING & SAND BLASTING PARTS 24.00 CAMPBELL SUPPLY COSUPP 11520.15 CAN SERV 100.00 CDW GOVERNMENT, LLC SUPP 343.19 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 231.32 CEDAR VALLEY MOTORS & COLLISION REPR 11528.67 CHAPMAN, KIM REIMB 196.39 CINTAS FIRST AID & SAFETY SUPP 303.79 CITY OF CEDAR FALLS PYRLL 11464.23 CLAPSADDLE CONT 31214.70 COMBS, SHEILA REIMB 28.75 COOLEY PUMPING SUPP 490.00 COURIER AD 11403.00 CRYSTAL HEATING, PLUMBING & EXC. REBATE 2,000.00 D & J OIL COMPANY SUPP 2,108.49 DAHLGREN,TERESA TRNG 933.51 DEN HERDER VETERINARY HOSPITAL SERV 76.16 DICK WITHAM FORD PARTS 129.48 DON'S TRUCK SALES, INC REPR 940.67 DOWNTOWN RESEARCH SUBSCRIP 463.00 EAST CENTRAL IOWA COOPERATIVE SUPP 14,575.79 ELECTRICAL ENGINEERING & EQUIP SUPP 102.55 ELECTRONIC ENGINEERING PARTS 1,399.00 EMSLRC SERV 95.50 EXPRESS SERVICES, INC. TEMP 1,664.17 FANGMAN, GREG TRNG 14.69 FARM PLAN PARTS 16.05 FARNSWORTH ELECTRONICS, INC SUPP 709.75 FEDEX SERV 605.82 FERGUSON ENTERPRISES, INC. SUPP 11250.69 FOSTERS, INC SUPP 283.50 GALETON GLOVES & SAFETY PROD, SUPP 250.46 GRAINGER SUPP 768.65 HACH COMPANY SUPP 142.79 HARRISON TRUCK CENTERS PARTS 775.21 HAWKEYE ALARM & SIGNAL CO SERV 206.00 HELENA CHEMICAL COMPANY - SUPP 42.00 I W I MOTOR PARTS PARTS 1,107.10 Run by Emily Graham on 07/20/2017 12:33:53 PM Page 1 of 3 INTERNATIONAL CODE COUNCIL MAINT 155.12 INTERSTATE BATTERIES OF UPPER IOWA SUPP 867.75 IOWA CITY HOUSING AUTHORITY TRNG 390.00 IOWA LEAGUE OF CITIES DUES 14,687.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 2,155.43 IOWA OFFICE INTERIORS, INC. SUPP 743.84 IOWA SPORTS SUPPLY SUPP 43.80 JIM LIND SERVICE SERV 230.90 JOHNSTONE SUPPLY PARTS 764.20 JONES, RUDY/ PETTY CASH REIMB 191.00 KAREN'S PRINT SUPP 80.50 KAY, WILLIAM SERV 250.00 KIRKWOOD COMMUNITY COLLEGE TRNG 270.00 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 178.44 LAIDIG'S GLASS REPR 5,958.32 LEAF CAPITAL FUNDING LLC SERV 95.45 LIBERN TIRE SERVICES OF IOWA RNTL 1,129.19 U'S WELDING &FABRICATION PARTS 127.50 LOGAN CONTRACTORS SUPPLY, INC PARTS 808.17 LOUCKS & SCHWARTZ SERV 697.00 MAGEE CONSTRUCTION REBATE 10,438.79 MANATTS INC. SUPP 528.81 MANPOWER, INC TEMP 639.84 MARLOW SERV 90.00 MARTIN BROS DISE CO INC SUPP 1,596.59 MCDONALD SUPPLY SERV 85.84 MEDIACOM SERV 776.95 MENARDS SUPP 1,561.32 MIDAMERICAN ENERGY SERV 123,080.59 MIDWEST BREATHING AIR SYSTEMS SERV 95.00 MIDWEST TAPE MTRLS 92.02 MIKE MOORE PAINTING AND SUPP 995.00 DECORATING MILLERBERND MANUFACTURING CO SUPP 630.00 MINNRN INC CONT 308,489.70 MOBIUS SERV 6,607.00 MOHLIS, DAVID SERV 11,OD0.00 MOODY'S INVESTORS SERVICE SERV 19,500.00 MOTION INDUSTRIES PARTS 329.78 MUTUAL WHEEL COMPANY SUPP 757.44 MYERS, CAREY REIMB 450.00 NAPA AUTO PARTS PARTS 399.90 NATIONAL COMMUNITY DEVELOPMENT SERV 940.00 NATIONAL FIRE PROTECRON ASSOC TRNG 175.00 NIEDERT CONSTRUCTION CONT 1,674.00 NORTHLAND PRODUCTS COMPANY SUPP 567.45 NUTRI JECT SYSTEMS, INC SERV 17,089.51 OFFICE EXPRESS SUPP 106.12 ONENECK IT SOLUTIONS LLC SUPP 7,180.92 OUTDOOR RECREATION PRODUCTS REPR 60.00 OVERDRIVE INC MTRLS 2,689.34 OVERHEAD DOOR CO. OF WATERLOO REPR 1,100.00 P & K MIDWEST INC SUPP 518.41 PEDERSEN, DOWIE, CLABBY & SERV 1,577,772.00 PEPSI COLA GENERAL BOTTUNG SUPP 923.43 PER MAR SECURITY SERVICES TEMP 4,603.41 PETERSEN, LORI TRNG 170.65 PHH MORTGAGE CORPORATION HAP 317.00 PITNEY BOWES INC LEASE 670.74 PORT"0"70NNY SUPP 83.00 PPG ARCHITECTURAL FINISHES SUPP 129.95 PREMIER STAFFING INC TEMO 7,596.90 PRIMARY SYSTEMS SERV 120.00 PRODUCTS INC SUPP 187.73 QWEST SERV 613.19 RACOM SUPP 224.84 RADIO COMMUNICATIONS CO SERV 833.33 RAY ALLEN MANUFACTURING CO. SUPP 77.59 RAY MOUNT WRECKER SERVICE SERV 250.00 RC SYSTEMS SUPP 827.15 RECYCLE RITE SERV 75.00 REPUBLIC PARKING SYSTEM INC CONT 13,721.06 RESTORATION SERVICES, INC. REPR 227.00 RIDGEWAY TRUE VALUE HARDWARE SERV 18.47 RITE ENVIRONMENTAL, INC SERV 6,654.15 Run by Emily Graham on 07/20/2017 12:33:53 PM Page 2 of 3 RITE PRICE OFFICE SUPPLY, INC PASSED AND ADOPTED THIS 10TH DAY OF JULY, SUPP 293.23 2017. ROBBY'S SALES & SERVICE SUPP 10.26 SADLER POWERTRAIN PARTS 40.38 SAM ANNIS & COMPANY SUPP 50.25 SANDRY FIRE SUPPLY SUPP 488.42 SCHOOL BUS SALES COMPANY PARTS 94.06 SCHROEDER, ARIC REIMB 108.00 SCHUMACHER ELEVATOR CO., INC. MAINT 487.05 SCOTS SUPPLY REPR 123.63 SECURITAS SECURITY SERVICES USA INC SERV 61.72 SERVICE ROOFING CO REPR 810.82 SPEER FINANCIAL INC SERV 72,632.00 SPELLER TRUE VALUE SUPP 9.49 STANDARD GOLF CO SUPP 146.28 STETSON BUILDING PRODUCTS INC SUPP 267.84 SUPERIOR WELDING SUPPLY CO SUPP 29.21 TESTAMERICA LABORATORIES, INC. SERV 71601.06 THOMPSON TRUCK & TRAILER INC PARTS 473.84 TITLE SERVICES CORPORATION DPA 3,500.00 TOJO CONSTRUCTION CO CONT 51780.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRAFFIC CONTROL CORPORATION SUPP 11,980.00 TRANS SUPP 296.00 TRISTATE TRUCK EQUIPMENT PARTS 224.77 TRUE NORTH LUBRICANTS & RESOURCES SUPP 858.90 TURFWERKS REPR 145.21 TYLER TECHNOLOGIES, INC SERV 82,809.00 UNITED PARCEL SERVICE SERV 12.74 US CELLULAR SERV 31138.63 USA BLUE BOOK SUPP 121.06 UTILITY EQUIPMENT COMPANY SUPP 35.75 VAN METER INDUSTRIAL, INC. SUPP 728.26 VAN SUPP 349.88 VISA MISC/SUPP 461.77 WAGNER, BEN TRNG 288.46 WAGNER, RICK REIMB 150.00 WATERLOO CONVENTION & VISITOR'S HTL/MTL 141,677.76 WATERLOO WATER WORKS SERV 11339.36 WAYNE DENNIS SUPPLY CO SUPP 92.40 WAYNE ENGINEERING SUPP 11260.15 WEBER PAPER COMPANY SUPP 159.24 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 290,503.71 WELLS FARGO BANK MINNESOTA SERV 31175.00 WELTER STORAGE EQUIPMENT CO SUPP 507.00 WILSON CUSTOM TREE CONT 7,710.97 WILSON, ELIZABETH DPA 5,000.00 WINGFOOT COMMERCIAL TIRE PARTS 3,325.01 WYBORNEY, KIM REIMS 34.00 ZEP SALES & SERVICE SUPP 66.30 BRIAN BAKER REIMB 240.75 LYLE GAINES RFND 466.40 BETH HAILE RFND 30.00 ROBERT CASTRO CONSTRUCTION RFND 66.40 CARRIE SHEPARD RFND 170.00 WORKERS COMPENSATION 11,207.27 HOUSING ASSISTANCE 71184.00 PAYROLL 1,658,926.11 Total Expenditures $5,424,258.94 Total Receipts 42,655,989.89 ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 07/20/2017 12:33:53 PM Page 3 of 3 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 07/20/2017 12:33:53 PM Page 3 of 3