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Home My WebLink About2017-403-6/5/2017RESOLUTION NO, 2017403 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 A-1 PEST CONTROL SERV 65.00 ACCO SUPP 11544.51 ACES SERV 31418.19 ADVANCED AUTO PARTS PARTS 48.10 ADVANCED SYSTEMS INC SERV 205.69 AECOM TECHNICAL SERVICES, INC CONT 79,253.01 AGVANTAGE FS, INC. SUPP 12,714.46 AGWSR SCHOOL DISTRICT REIMB 120.00 AHLBORN EQUIPMENT,. INC. SUPP 942.23 ALFA LAVAL ASHBROOK SIMON PARTS 939.07 ALFIE PACKERS, INC SUPP 250.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 2,493.00 AMAZON.COM CREDIT MTRLS 175.17 ANDERSON, HOPE MARTIN TX RBT 51087.00 ANDREASEN, RICHARD SERV 250.00 ANDY DEVINE GOLF INC SERV 325.00 ARAMARK UNIFORM SERVICES, INC. SERV 3,274.60 ARNOLD MOTOR SUPPLY SUPP 381.03 AUTOMOTIVE SERVICE SOLUTIONS PARTS 225.35 AVITA DEVELOPMENTS, LLC TX RBT 27,966.00 BAKER & TAYLOR MTRLS 81489.63 BEACON ATHLETICS SUPP 464.00 BEARBOWER, STEVE REIMB 150.00 BEECHER, FIELD, WALKER, MORRIS ACQ 75.00 BLACK HAWK COUNTY ABSTRACT CO SERV 370.00 BLACK HAWK COUNTY CLERK OF COURT .SERV 34.00 BLACK HAWK COUNTY EMERGENCY SERV 96,180.00 BLACK HAWK COUNTY HEALTH SUPP 375.00 BLACK HAWK COUNTY RECORDER ACQ 172.60 BLACK HAWK COUNTY TREASURER ACQ 300.01 BLACK HAWK ELECTRICAL COMPANY SUPP 865.00 BLACK HAWK MEMORIAL CO, INC SERV 250.00 BLACK HAWK RENTAL PARTS 37.00 BLUEGLOSESINC PARTS 375.32 BMC AGGREGATES LC SUPP 11,008.51 BOULDER CONTRACTING LLC CONT 105,191.02 BOUND TREE MEDICAL LLC SUPP 962.92 BROTHERS CONSTRUCTION CONT 16,049.00 BRUSTKERN TOWING, INC SERV 125.00 BSN SPORTS SUPP 257.68 BUENGER, MATTHEW REIMB 136.43 C.J. COOPER & ASSOC, INC SERV 70.00 CAMPBELL SUPPLY CO SUPP 626.29 CAN SERV 890.00 CAREY, STEVE SUPP 557.15 CARL SCHULER MASONRY REPR 11102.50 CARR, ROGER SERV 140.00 COW GOVERNMENT, LLC SUPP 41826.32 CEDAR FALLS COMMUNITY SCHOOLS REIMB 120.00 CEDAR INDUSTRIES, INC SUPP 500.00 CEDAR VALLEY MOBILITY SERV 100.00 CEDAR VALLEY MOTORS & COLLISION PARTS 11579.43 CHRISTIE DOOR COMPANY SUPP 245.00 CLAPSADDLE SERV 2,934,82 COMBS, SHEILA REIMB 13.60 COMMUNITY NATIONAL BANK TX RBT 412.00 CONTINENTAL CLAY COMPANY SUPP 11677.50 CONTINENTAL RESEARCH CORP SUPP 650.46 COOLEY PUMPING SERV 1,155.00 COPY SYSTEMS, INC SUPP 184.50 COURIER AD 31449.34 COVENANT MEDICAL CENTER, INC. SUPP 21609.49 CRESCENT ELECTRIC SUPPLY CO. SUPP 503.97 D & J OIL COMPANY SUPP 6,369.21 DANIELS, SAMMY KAYE SUPP 81395.00 DAWSON, JULIE CONT 63.22 DELL MARKETING L.P. SUPP 51891.79 DICK WITHAM FORD SUPP 31137.04 DICK'S PETROLEUM CO SUPP 218.18 Run by Emily Graham on 06/15/2017 02:51:25 PM Page 1 of 4 DICKEN, CURT SERV 100.00 DICKEY'S PRINTING SERV 265.00 DOLLY JAMES LLC TX RBT 54,786.00 DR MY COMMERCE INC SUPP 675.00 DULTMEIER SALES INC PARTS 317.06 EAST CENTRAL IOWA COOPERATNE SUPP 28,005.84 ELECTRICAL ENGINEERING &EQUIP SUPP 1,120.75 ELECTRONIC ENGINEERING SUPP 184.00 EMSLRC SUPP 904.00 ESRI INC SUPP 500.00 EVER SUPP 3,096.00 IXPRESS SERVICES, INC. TEMP 6,474.80 FAIRVIEW CEMETERY PYMT 50,000.00 FALLS AVE. WESLEYAN CHURCH OF REIMB 120.00 FEDIX SERV 238.08 FERGUSON ENTERPRISES, INC. PARTS 240.53 FERGUSON ENTERPRISES, INC. SERV 116.10 FIRE FACILITIES, INC SUPP 2,041.43 FISCHELS HOLDINGS LLC TX RBT 362.00 FOREMOST PROMOTIONS SUPP 234.76 GARDNER PLUMBING REBATE 6,000.00 GARRETSON, AMY SUPP 58.33 GIERKE SUPP 209.25 GRAINGER SUPP 1,308.60 GREATER CEDAR VALLEY ALLIANCE SUPP 570.00 GREYLINE INSTRUMENTS SUPP 47.00 HACH COMPANY SUPP 1,494.79 HALL &ASSOCIATES SERV 1,765.25 HALLMARK EMBLEMS, INC. SERV 989.94 HALVORSON TRANE SUPP 3,690.25 HAMCO WALKER PAPER CO SUPP 249.20 HAMPTON COMMUNITY CHRISTIAN REIMB 120.00 HARRISON TRUCK CENTERS PARTS 1,287.99 HASTINGS, RICHARD REIMB 20.00 HASTY AWARDS SUPP 977.64 HAVEN GEAR SUPP 910.00 HAWKEYE FIRE &SAFETY SUPP 245.62 HINTZMAN, CRAIG REIMB 399.79 HOBBY LOBBY STORES, INC. SUPP 80.81 HYVEE SERV 1,222.40 I W I MOTOR PARTS PARTS 215.06 IAFC MEMBERSHIP MEMBERSP 209.00 INDUSTRIAL STANDARD TOOLING SUPP 110.00 INTERNATIONAL SOCIETY OF MEMBERSP 185.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 870.69 IOWA COUNTY ATTORNEYS ASSOC RE6 260.00 IOWA DEPARTMENT OF JUSTICE SERV 200.00 IOWA DEPARTMENT OF NATURAL CONT 175.00 IOWA DEPARTMENT OF SUPP 33.28 IOWA NORTHLAND REGIONAL COUNCIL CONT 2,178.80 IOWA OFFICE INTERIORS, INC. SUPP 2,409.92 IOWA PARKS &RECREATION HTL-MT 2,100.00 JAYTECH INC SERV 1,145.70 JOHNSON PARTS 200.00 ,ELIZABETH JOHNSON CONTROLS SUPP 604.00 JOHNSTONE SUPPLY SUPP 584.41 JORDAN'S NURSERY, INC SUPP 25,817.50 KAREN'S PRINT TRVL 49.00 KASPARI, KEITH SERV 149.07 KING, MATTHEW PARTS 95.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 323.08 KOCH BROTHERS SUPP 367.82 L3 COMMUNICATIONS SUPP 741.80 LANDMARK TURF SERVICES LLC CONT 3,134.50 LINDGREN GLASS PRODUCTS SUPP 65.00 IOCKSPERTS SUPP 252.38 LOUCKS & SCHWARTZ SERV 697.00 LOW DOLLAR PLUMBING REBATE 1,500.00 LUBBERTS MASONRY REBATE 4,000.00 MAGEE CONSTRUCTION REBATE 2,000.00 MAIDPRO SERV 135.00 MANATTS INC. SUPP 368.25 MANPOWER, INC TEMP 907.68 MARTIN BROS DIST CO INC SUPP 1,923.97 MATTHIAS LANDSCAPING CO. SUPP 2,521.50 Run by Emily Graham on 06/1S/2017 02:51:25 PM Page 2 of 4 MBAK PROPERTIES, LLC TX RBT 23,699.00 MCDONALD SUPPLY SUPP 90.05 MCKEE, DANNY AND WANDA REIMB 678.00 MCMASTER SUPP 188.03 MEDIACOM SERV 910.96 MENARDS SUPP 1,843.20 METAL DECOR SUPP 62.91 MICHAEL PAINTING & DECORATING SERV 2,698.00 MIDAMERICAN ENERGY SERV 105,761.45 MIDLAND SCIENTIFIC INC SUPP 87.68 MIDWEST TAPE MTRLS 1,117.88 MIDWEST WHEEL CO. PARTS 1,404.48 MIKE DOLAN CONCRETE & MASONRY CONT 39,830.51 MILLER FENCE CO. REPR 13.50 MINTURN INC CONT 128,805.75 MIITERA GROUP, INC SUPP 31717.47 MONTE MEYER PRO SHOP, INC SERV 175.00 MURPHY TRACTOR & EQUIPMENT PARTS 81314.65 MUTUAL WHEEL COMPANY PARTS 625.98 NAPA AUTO PARTS PARTS 890.29 NEUMAN POOLS, INC REPR 147.29 NIEDERT CONSTRUCTION CONT 1,463.00 NORTHLAND PRODUCTS COMPANY SUPP 912.80 NUTRI JECT SYSTEMS, INC PARTS 13,132.32 O'REILLY AUTO PARTS SUPP 78.95 OFFICE EXPRESS PARTS 32.88 OFFICE SYSTEMS DIVISION INC SUPP 21000.00 OVERHEAD DOOR CO. OF WATERLOO EQUIP 390.00 P & K MIDWEST INC PARTS 316.30 PAPER SOLUTIONS, INC. SUPP 377.88 PEPSI COLA GENERAL BOTTLING SUPP 451.50 PER MAR SECURITY SERVICES SERV 3,048.78 PHH MORTGAGE CORPORATION HAP 317.00 PICKLEBALLCENTRAL SUPP 279.98 PITNEY BOWES PRESORT SERVICES, SERV 224.20 PORTER, J. ELIZABETH SERV 125.00 PREMIER STAFFING INC TEMP 11552.50 PRIME RE, LLC ACQ 55,221.22 PROSHIELD FIRE PROTECTION SUPP 11780.50 QUAM TRUCKING, LLC REPR 40.00 QUILL CORPORATION SUPP 84.57 QWEST SERV 636.20 R & R PRODUCTS SUPP 741.97 RACOM SERV 224.84 RASMUSSEN, MICHAEL TRVL 42.04 RECREONICS SUPP 486.61 RECYCLE RITE SERV 75.00 REGISTER MEDIA AD 990.00 RIDGEWAY TRUE VALUE HARDWARE SERV 129.95 RILEY'S FLOORS AND MORE SUPP 12.90 RITE PRICE OFFICE SUPPLY, INC SUPP 2,500.10 ROBBY'S SALES & SERVICE REPR 381.17 SADLER POWER TRAIN PARTS 1,870.49 SAM ANNIS & COMPANY SUPP 39.20 SANDEE'S SUPP 187.30 SCHIMBERG CO. SUPP 643.62 SCHUMACHER ELEVATOR CO., INC. MAINT 81077.27 SCOTS SUPPLY SUPP 507.46 SECURITAS SECURITY SERVICES USA INC SERV 850.26 SHANKLE, KENT SERV 138.29 SHEPARD, RANDY REIMB 133.74 SHERWIN SUPP 192.57 SIGNS & DESIGNS INC SUPP 2,950.00 SIGNS BY TOMORROW SERV 57.50 SLED SHED, THE SUPP 261.31 SPC SECURITY SUPP 262.50 ST, BERNARD PARISH GOVERNMENT HAP 888.49 STETSON BUILDING PRODUCTS INC SUPP 298.60 SUPERIOR WELDING SUPPLY CO SUPP 176.17 TANDEM GRAPHICS, INC. SERV 770.00 TESTAMERICA LABORATORIES, INC. SERV 2,621.22 THOMPSON TRUCK & TRAILER INC SUPP 71,92 THOMSON WEST SUPP 51116.00 TOJO CONSTRUCTION CO CONT 27,294.00 TORNEY'S ELECTRICAL MOTORS REPR 20.00 TRANS PARTS 21757.10 Run by Emily Graham on 06/15/2017 02:51:25 PM Page 3 of 4 TRAVELERS SERV 5,195.00 THIS 05TH DAY OF JUNE, 2017. TRUE NORTH LUBRICANTS &RESOURCES SUPP 4,228.90 TURFWERKS SUPP 23.81 ULINE SUPP 102.09 UNION COMMUNITY SCHOOL REIMB 229.00 UNITED PARCEL SERVICE SERV 72.31 US CELLULAR SERV 3,194.72 UTILITY EQUIPMENT COMPANY SUPP 1,519.40 VAN DOREN'S CUSTOM FRAMING SUPP 85.50 VAN METER INDUSTRIAL, INC. SUPP 1,562.73 VAN -WALL EQUIPMENT SUPP 3,378.38 VANDEWALLE &ASSOCIATES CONT 1,723.75 VERIZON WIRELESS SERV 100.00 VOLAIRE AVIATION INC SERV 5,000.00 WAL-MART SUPP 29.81 WAL-MART SUPP 209.64 WATERLOO AUTO PARTS INC. PARTS 550.00 WATERLOO COMMUNITY SCHOOL SERV 758.08 WATERLOO OIL COMPANY SUPP 1,309.48 WATERLOO WATER WORKS SERV 5,067.32 WATESSA VENTURE, LLC TX RBT 8,300.00 WAYNE CLAASSEN ENGINEERING & SERV 18,000.00 WAYNE DENNIS SUPPLY CO SUPP 464.65 WAYNE ENGINEERING PARTS 1,994.76 WEBER PAPER COMPANY SUPP 564.59 WEBER STONE CO INC SUPP 5,100.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 206,405.17 WILBERT VAULT CO TX RBT 7,097.48 WILSON CUSTOM TREE SERV 12,221.16 WILSON HEATING AND AIR REPR 243.75 WINGFOOT COMMERCIAL TIRE SUPP 3,171.11 ZOLL MEDICAL CORPORATION SUPP 521.25 PAUL BULLIS RFND 464.00 JACQUI HANSEN RFND 15.00 MARIA MIA RFND 26.40 COREY RASMUSSEN RFND 25.00 WORKERS COMPENSATION 17,251.95 HOUSING ASSISTANCE 13,647.71 PAYROLL 1,640,822.66 Total Expenditures $3,093,898.77 Total Receipts 1,554,465.81 PASSED AND ADOPTED THIS 05TH DAY OF JUNE, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 06/YS/2017 02:51:25 PM Page 4 of 4