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Home My WebLink About2017-362-5/15/2017 (RECORDED)RESOLUTION NO, 2017-362 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. Total Invoice Amount A1A SANDBLASTING SERV 35,043.00 ARNOLD MOTOR SUPPLY ACCESS TECHNOLOGIES, INC. MAINT 903.50 MTRLS ACCO SUPP 31719.00 56.11 ACES SUPP 600.00 BDI ADVANCED SYSTEMS INC SERV 100.51 SUPP ADVANTAGE SCREENPRINT SUPP 766.00 39,558.76 AGVANTAGE FS, INC. SUPP 26,507.41 BIG RIVER EQUIPMENT CO,. INC AIR MANAGEMENT SUPPLY, INC. SUPP 31536.81 SERV AIRGAS SUPP 66.85 1,104.93 ALL STATE RENTAL SUPP 36.00 BLACK HAWK RENTAL ALLEN OCCUPATIONAL HEALTH SERVICES SERV 321.00 SERV ARAMARK UNIFORM SERVICES, INC. SERV 2,874.16 ARNOLD MOTOR SUPPLY PARTS 375.85 BAKER &TAYLOR MTRLS 2,842.67 BAKER & TAYLOR ENTERTAINMENT MTRLS 56.11 BBE PRO TOOLS LLC SUPP 339.99 BDI SUPP 222.34 BENTON'S READY MIX CONCRETE SUPP 782.00 BENTON'S SAND & GRAVEL, INC CONT 39,558.76 BERGEN PLUMBING REBATE 41000.00 BIG RIVER EQUIPMENT CO,. INC EQUIP 18,350.00 BLACK HAWK COUNTY SERV 5,836.00 BLACK HAWK COUNTY ATTORNEY SERV 1,104.93 BLACK HAWK COUNTY LANDFILL SERV 54,353.70 BLACK HAWK RENTAL RNTL 18.00 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BLACKHAWK AUTOMATIC SPRINKLERS, REPR 292.90 BLUEGLOBESINC SUPP 574.88 BOUND TREE MEDICAL LLC SUPP 1,393.92 BROTHERS CONSTRUCTION. CONT 15,219.00 BRUSTKERN TOWING, INC SERV 125.00 BSN SPORTS SUPP 434.50 BUILDERS FIRSTSOURCE INC. REPR 31.29 CAMPBELL SUPPLY CO PARTS 945.03 CDW GOVERNMENT, LLC SUPP 11117.14 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 158.69 CEDAR VALLEY FITNESS REPAIR LLC REPR 915.53 CEDAR VALLEY RECYCLING & TRANSFER SUPP 31385.50 CHAPMAN, KIM SUPP 60.38 CHESMORE, MATTHEW SERV 115.00 CHRISTIE DOOR COMPANY SUPP 152.00 CINTAS FIRST AID & SAFETY SUPP 105.87 CITY OF CEDAR FALLS PYRLL 1,242.49 CITY OF FORT DODGE TRNG 85.00 CLARK, BUTLER, WALSH & HAMANN SERV 31820.50 COAST TO COAST COMPUTER PRODUCTS SUPP 794.95 COMMUNITY MOTOR CO INC PARTS 117.76 COUNTRY ESTATE FENCE REPR 952.31 COURIER AD 31468.01 CUMMINS CENTRAL POWER, LLC PARTS 21085.73 CZ PROPERTY SERVICES LLC SERV 264.00 D & D TIRE INC REPR 190.00 D & 7 OIL COMPANY SUPP 2,109.98 D & K PRODUCTS SUPP 643.50 DANIELS, SAMMY KAYE CONT 5,636:00 DECO TOOL SUPPLY COMPANY SUPP 162.49 DELL MARKETING L.P. EQUIP 11235.88 DEN HERDER VETERINARY HOSPITAL SERV 35.20 DICK WITHAM FORD PARTS 11059.79 DON'S TRUCK SALES, INC SUPP 256.47 DON'S TV MAXIMUM SIGHT & SOUND - SUPP 100.00 ELECTRICAL ENGINEERING & EQUIP SUPP 671.68 ELLIOTT EQUIPMENT COMPANY PARTS 243.90 ENTENMANN SUPP 65.50 EXPRESS SERVICES, INC. TEMP 21924.52 FASTENAL COMPANY PARTS 15.10 FEDEX SERV 57.95 FELCHLE, KELLEY REIMB 131.00 Run by Emily Graham on 05/23/2017 10:07:38 AM Page 1 of 4 FERGUSON ENTERPRISES, INC. SUPP 568.25 FERGUSON ENTERPRISES, INC. REPR 1,345.02 FIFTH STREET TIRE, INC SUPP 16.15 FRLTZ, DAMON REPR S7S.00 GALLS INCORPORATED SERV 46.95 GIBBON SPECIALTY CO SUPP 50.00 GIERKE SUPP 105.48 GRESSCO, LTD PARTS 2,819.45 GROVO'S JANITORIAL &FLOOR SERV 620.79 HALL &ASSOCIATES SERV 498.46 HALL SIGNS, INC SUPP 471.84 HAWKEYE ALARM &SIGNAL CO REPR 1,334.14 HAWKEYE ENVIRONMENTAL, LLC SERV 1,066.00 HELLMAN ASSOCIATES CONT 110.00 HOME DEPOT CREDIT SERVICES SUPP 95.85 I W I MOTOR PARTS PARTS 665.03 IDVILLE SUPP 125.85 INTERSTATE BATTERIES OF UPPER IOWA SUPP 338.85 IOWA DEPARTMENT OF JUSTICE SERV 1,104.93 IOWA DEPARTMENT OF NATURAL SERV 350.00 IOWA DEPARTMENT OF NATURAL SUPP 385.00 IOWA DEPARTMENT OF PUBLiC HEALTH SERV 60.00 IOWA OFFICE INTERIORS, INC. SUPP 596.10 IOWA PRISON INDUSTRIES SUPP 179.30 JASPER CONSTRUCTION SERVICES, INC CONT 129,796.00 JIM LIND SERVICE SERV 210.00 ]OHNSTONE SUPPLY PARTS 293.03 KARL CHEVROLET EQUIP 22,375.33 KELLY SERVICES, INC TEMP 123.76 KING, MATTHEW SERV 130.00 KOKZ AD 300.00 KW W L TELEVISION AD 1,410.00 L3 COMMUNICATIONS SUPP 171.50 LEAF CAPITAL FUNDING LLC SERV 95.45 LEXIS NEXIS RISK DATA MGMT SERV 4SO.D0 LIBERTY TIRE SERVICES OF IOWA SUPP 2,132.59 U'S WELDING &FABRICATION REPR 562.20 LOCKSPERTS SERV 180.52 LUBBERTS MASONRY REBATE 10,000.00 LUND FIRE PROTECTION SERV 900.00 MAIDPRO SERV 135.00 MANATTS INC. SUPP 562.13 MARSDEN BLDG MAINTENANCE lLC SERV 4,672.00 MARTIN BROS DIST CO INC TRNG 1,910.22 MARTIN, JON SUPP 115.00 MATTHIAS LANDSCAPING CO. SUPP 560.70 MCCLURG, LISA A. INSTR 350.00 MCDONALD SUPPLY REPR 404.19 MCMASTER PARTS SS4.77 MEDIACOM SERV 16.50 MENARDS SUPP 862.80 METAL DECOR SUPP 163.07 MEYERS NURSERY SUPP 1,722.00 MID COUNTRY MACHINERY, INC. SUPP 328.19 MIDAMERICAN ENERGY SERV 50,627.25 MIDLAND CONCRETE PRODUCTS LLC REPR 64.77 MIDWEST' IRRIGATION REPR 1,713.43 MIDWEST SAFETY COUNSELORS INC SUPP 97.34 MIDWEST TAPE MTRLS 1,649.00 MIDWEST WHEEL CO. PARTS 423.20 MILLER FENCE CO. SUPP 21.00 MINTURN INC CONT 99,978.00 MOBOTRIX INC PARTS 1,040.00 MOHLIS, DAVID SERV 5,000.00 MPH INDUSTRIES INC REPR 144.86 MURPHY TRACTOR &EQUIPMENT EQUIP 4,729.80 MUTUAL WHEEL COMPANY PARTS 49.48 MYERS SUPP 262.74 NAGLE SIGNS, INC SUPP 2,680.14 NAPA AUTO PARTS PARTS 527.00 NEESSEN, NANCY NANIG SERV 350.00 NEWMAN TRAFFIC SIGNS SUPP 256.75 NIEDERT CONSTRUCTION CONT 6,601.00 NIELSEN, STEVEN REIMB 1,750.00 Run by Emily Graham on 05/23/2017 10:07:38 AM Page 2 of 4 NORTHLAND PRODUCTS COMPANY SUPP 2,364.90 NUTRI3ECTSYSTEMS, INC SERV 15,346.58 ON SERV 88.20 PEPSI COLA GENERAL BOTTLING SUPP 11035.78 POSTMASTER SERV 950.00 PPG ARCHITECTURAL FINISHES SUPP 821.94 PREMIER STAFFING INC TEMP 772,52 PRIMARY PRODUCTS COMPANY SUPP 158.56 PROSHIELD FIRE PROTECTION SUPP 11008.00 QUALITY PUMP & CONTROL SUPP 4,705.65 QWEST SERV 61088.39 RADIO COMMUNICATIONS CO SERV 170.00 RALLY APPRAISAL LLC SUPP 11200.00 REGIONS BANK SERV 31,976.13 REPUBLIC SERVICES OF IOWA, LLC SUPP 75.00 RICOH USA LEASE 376.10 RITE ENVIRONMENTAL, INC SERV 7,109.91 RITE PRICE OFFICE SUPPLY, INC SUPP 98.25 RSM US LLP SERV 31800.00 RYDELL CHEVROLET, INC PARTS 409.89 SADLER POWER TRAIN PARTS 501.10 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 311.37 SAM'S CLUB SUPP 297.03 SANDRY FIRE SUPPLY SUPP 206.11 SCHROEDER, ARIC REIMB 181.00 SCHUMACHER ELEVATOR CO., INC. MAINT 271.02 SCOTS SUPPLY SUPP 352.43 SECURITAS SECURITY SERVICES USA INC SERV 705.52 SERVICEMASTER BY HARRIS SERV 75.00 SHANKLE, KENT REIMS 116.48 SOUTHERN IOWA LANDSCAPING SUPP 7,313.00 STAR LEASING, LLC LEASE 196.34 STURGIS FALLS BROADCASTING AD 31500.00 TANDEM GRAPHICS, INC. SERV 11032.50 TENNANT SALES & SERVICE CO SUPP 200.27 THOMPSON TRUCK & TRAILER INC PARTS 141.98 TO3O CONSTRUCTION CO CONT 21363.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TOWNSQUARE MEDIA WATERLOO, LLC AD 150.00 TREASURER, STATE OF IOWA SLS TX 21,160.08 TRITECH SOFTWARE SYSTEMS SERV 15,875.00 USPS SERV 61231.85 VAN METER INDUSTRIAL, INC. SUPP 71389.51 VARIDESK, LLC SUPP 790.00 VARSITY CLEANERS INC SERV 104.25 VERIZON WIRELESS SERV 2,201.09 VISA MISC/TRVL 428.65 VOLUNTEER CENTER OF CEDAR VALLEY TRNG 600.00 WATERFALLS CAR WASH SERV 97.10 WATERLOO COMMUNITY SCHOOL SUPP 1,750.43 WATERLOO MILLS COMPANY SUPP 30.25 WATERLOO WATER WORKS SUPP 107.70 WBC MECHANICAL, INC. SUPP 180.80 WEBER PAPER COMPANY SUPP 910.38 WELAND CLINICAL LAB PC SUPP 1,745.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 156,973.39 WILSON RESTAURANT SUPPLY SUPP 199.99 WINGFOOT COMMERCIAL TIRE PARTS 31344.59 ZOLL MEDICAL CORPORATION SUPP 21474.79 EVA HALEY RFND 67.87 LEANNE KLINKENBERG RFND 32.00 DONNA TODD RFND 91.45 WORKERS COMPENSATION 41420.97 HOUSING AUTHORITY 11542.00 PAYROLL 11625,870.15 Total Expenditures $2,580,525.32 Total Receipts 417,712.41 PASSED AND ADOPTED THIS 15TH DAY OF MAY, 2017. Quentin Hart, Mayor ATTEST: Run by Emily Graham on 05/23/2017 10:07:38 AM Page 3 of 4