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Home My WebLink About2017-481-6/26/2017RESOLUTION NO, 2017-481 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 07/06/2017 01:01:56 PM Page 1 of 4 Total Invoice Amount A-1 PEST CONTROL SERV 65.00 Al SEPTIC PUMPING SERVICE LLC SERV 85.60 ACCESS TECHNOLOGIES, INC. SERV 455.21 AD STARR SERV 72.36 ADVANCED ENVIRONMENTAL TESTING REPR 3,633.00 ADVANCED SYSTEMS INC CONT 18,335.36 ADVANTAGE COMPANIES SUBSCRIP 21480.00 ADVANTAGE SCREENPRINT SUPP 732.00 AECOM TECHNICAL SERVICES, INC CONT 115,249.53 AGVANTAGE FS, INC. SUPP 10,980.79 AIRGAS SUPP 68.65 ALLEN GLASS COMPANY, INC SUPP 23.86 ALTORFER INC PARTS 1,552.76 AMAZON.COM CREDIT MTRLS 56.76 AMERICAN ASSOCIATION OF AIRPORT ADV 100.00 ANDERSON,RYAN REIMB 150.00 ANDREWS, ELIZABETH TRVL 40.90 ARAMARK SUPP 5,155.93 ARAMARK UNIFORM SERVICES, INC. SERV 21002.84 ARBOR FOREST PRODUCTS LLC REPR 1,075.00 ARNOLD MOTOR SUPPLY PARTS 101.43 ARROW INTERNATIONAL SUPP 11109.82 ARTISAN CEILING SYSTEMS SUPP 373.18 ASPRO INC., & SUBSIDIARIES CONT 206,134.70 AUTOMATIC DOOR GROUP INC SUPP 211.18 B & B BUILDERS & SUPPLY CONT 51305.28 B & B LAWN CARE SERVICE SERV 33,529.29 BAGENSTOS, CLINT REIMB 139.09 BAUER BUILT INC. REPR 3,764.00 BDI SUPP 5,291.91 BENTON'S READY MIX CONCRETE SUPP 6,947.25 BERTCH CABINET MFG, INC SUPP 960.00 BILL COLWELL FORD INC VEH 191,188.00 BLACK HAWK COUNTY ABSTRACT CO SUPP 260.00 BLACK HAWK COUNTY HEALTH SERV 11000.00 BLACK HAWK RENTAL RNTL 20,360.45 BLACK HAWK ROOF CO INC REPR 322.25 BMC AGGREGATES LC SUPP 31046.08 BRB LAWN AND SNOW SERV 65.00 BROTHERS CONSTRUCTION CONT 15,991.00 BRYAN ROCK PRODUCTS SUPP 441.72 BSN SPORTS SUPP 950.14 BUCHAN, SCOTT REIMB 250.00 C & C WELDING & SAND BLASTING SUPP 255.75 CAMPBELL SUPPLY CO SUPP 31130.55 CAN SERV 110.00 CAREY, STEVE TRNG 150.00 CARR, ROGER TRNG 350.00 CAVENDISH SQUARE MTRLS 195.54 CDW GOVERNMENT, LLC SUPP 4,421.97 CEC SERV 375.00 CEDAR BEND HUMANE SOCIETY, INC SERV 61000.00 CHRISTIE DOOR COMPANY REPR 11617.85 CITY LAUNDERING CO SUPP 242.55 CLARK, BUTLER, WALSH & HAMANN SERV 11491.00 COMBS, SHEILA REIMB 20.00 CONFERENCE TECHNOLOGIES, INC EQUIP 66,992.11 CONTINENTAL RESEARCH CORP SUPP 1,164.90 COOLEY PUMPING SERV 1,260.00 COURIER ADV 1,054.80 COVENANT MEDICAL CENTER, INC. SUPP 21536.08 CRESCENT ELECTRIC SUPPLY CO. SUPP 31966.51 D & I OIL COMPANY SUPP 51369.97 D & K PRODUCTS SUPP 11299.20 DAMRO, TODD REIMB 150.00 DANIELS, SAMMY KAYE CONT 31465.00 DELL MARKETING L.P. SERV 11000.00 DEMCO TRNG 21490.00 DIAMOND VOGEL PAINT CENTER SUPP 80.00 Run by Emily Graham on 07/06/2017 01:01:56 PM Page 1 of 4 DICK WITHAM FORD PARTS 1,519.74 DICK'S PETROLEUM CO SUPP 137.80 DICKEN, CURT SERV 100.00 DICKEY'S PRINTING SUPP 287.00 DIKE REIMB 90.00 DON'S TRUCK SALES, INC PARTS 67.34 DOORS, INC SUPP 1,236.50 DULTMEIER SALES INC PARTS 119.33 E SUPP 415.74 ED M FELD EQUIPMENT CO INC PARTS 305.39 ELAHI, MOHAMMAD EQUIP 16.99 ELECTRICAL ENGINEERING &EQUIP SUPP 652.21 ELECTRONIC ENGINEERING SUPP 1,210.00 ELLIOTT EQUIPMENT COMPANY SUPP 151.54 EMEDCO SUPP 683.28 EMSLRC SERV 154.00 EXPRESS SERVICES, INC. TEMP 4,824.50 FALKSTONE LLC SPP 652.68 FASTENAL COMPANY SUPP 271.09 FELCHLE, KELLEY REIMB 30.03 FELDERMAN,RICHARD REIMB 141.24 FERGUSON ENTERPRISES, INC. REPR 356.08 FERGUSON, CHRIS TRVL 481.37 FIFTH STREET TIRE, INC REPR 87.52 FM CONTROLS INC SUPP 590.00 FORTERRA CONCRETE PRODUCTS INC REPR 1,760.00 FRIENDS OF HARTMAN RESERVE HTL-MTL 20,000.00 GALETON GLOVES &SAFETY PROD. SUPP 549.55 GENERAL MEDICAL DEVICES SUPP 2,459.60 GLOBAL EMERGENCY PRODUCTS INC PARTS 365.09 GOODYEAR COMMERCIAL TIRE & SUPP 430.00 GREATER CEDAR VALLEY ALLIANCE SERV 24,250.00 GROVO'S JANITORIAL &FLOOR SERV 620.79 HAHN READY MIX CO SUPP 5,386.50 HALVORSON TRANE SUPP 14,355.00 HART, QUENTIN REiMB 581.12 HARTEMA, DARRYL REIMB 150.00 HEINE, DAN REIMB 600.00 HOAMBRECKER, STEVEN TRVL 306.28 HOBBY LO68Y STORES, INC. SUPP 479.60 HOFFMAN & HOFFMAN TRENCHING,INC EQUIP 5,565.44 HOLLER, JOHN REIMB 150.00 HOME DEPOT CREDIT SERVICES SUPP 498.00 HOWARD L. ALLEN INVESTMENTS, INC. TX RBT 5,768.00 HY-VEE SUPP 215.96 I W I MOTOR PARTS PARTS 624.14 IDVILLE SUPP 243.62 IGUS MARKETING ADV 600.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 11,004.45 IOWA OFFICE INTERIORS, INC. SUPP 2,710.09 IOWA WALL SAWING SERVICE REPR 6,756.00 ].A. KING &COMPANY, LLC SUPP 135.00 J.P. SCHERRMAN INC PARTS 2,517.23 JAYTECH INC SUPP 989.09 JENSSON, DAVID J. TRNG 63.00 ]OHNSON, KENNY REIMB 117.69 JOHNSON, ROBERTS &ASSOCIATES SERV 231.00 JOHNSTONE SUPPLY SUPP 2,459.58 JONES, RUDY TRVL 909.30 KASPARI, KEITH TRVL 1,463.53 KIES, RUSSELL REIMB 69.54 KLOUBEC FISHERIES SERV 460.00 KOCH BROTHERS MAINT 806.90 L3 COMMUNICATIONS SUPP 49.95 LANE, MARK REIMB 150.00 LICKTEIG, DENNIS SERV 4,651.00 LINCOLN AQUATICS SUPP 715.89 LINCOLN SAVINGS BANK CONT 50,838.75 U'S WELDING &FABRICATION SUPP 135.00 LOCKSPERTS SUPP 994.34 LOGAN CONTRACTORS SUPPLY, INC SUPP 312.96 LOUCKS & SCHWARTZ SEAV 160.OD MANATPS INC. SUPP 608.88 MANPOWER, INC TEMP 639.84 Run by Emily Graham on 07/06/2017 01:01:56 PM Page 2 of 4 MARTIN BROS DIST CO INC SUPP 2,694.05 MAXIMUM SOLUTIONS, INC SOFTWARE 3,400.00 MCDONALD SUPPLY SPP 126.67 MEDIACOM SERV 4,116.53 MEKANOVIC, ZANAIDA REIMB 127.34 MENARDS SUPP 2,768.38 MEYERS NURSERY SUPP 1,652.00 MIDAMERICAN ENERGY SERV 40,355.20 MIDLAND SCIENTIFIC INC SUPP 509.19 MIDWEST TAPE MTRLS 381.93 MILLER FENCE CO. SUPP 2,617.34 MILLER MECHANICAL SPECIALTIES SUPP 129.84 MILLER WINDOW SERVICE SERV 30.00 MOBIUS SERV 550.00 MOBOTREX INC PARTS 279.00 MODERN BUILDERS, INC REPR 601.00 MOTION INDUSTRIES SUPP 241.70 MUNICIPAL PIPE TOOL CO., LLC REPR 915.06 MURPHY TRACTOR &EQUIPMENT PARTS 298.11 MUTUAL WHEEL COMPANY PARTS 8.61 NAGLE SIGNS, INC SUPP 2,934.00 NAPA AUTO PARTS PARTS 732.46 NEESSEN, NANCY NATVIG SERV 821.50 NETWORKS, INC. SERV 2,898.84 NUTRI JECT SYSTEMS, INC SERV 74,551.89 O'REILLY AUTO PARTS PARTS 27.48 OLESON SOD COMPANY SERV 760.00 ON-SITE INFORMATION SERVICES SERV 75.00 ONENECK IT SOLUTIONS LLC SERV 7,819.08 OVERHEAD DOOR CO. OF WATERLOO REPR 90.00 P & K MIDWEST INC SUPP 15,588.78 PADA EASEMENT 100.00 PEARSON, SUSAN TRNG 400.00 PEPSI COLA GENERAL BOTTLING SUPP 289.94 PER MAR SECURITY SERVICES SERV 1,529.73 PEfERSEN & TIETZ FLORIST SPP 2,530.00 PETERSON CONTRACTORS, INC CONT 860,733.25 PITNEY BOWES PRESORT SERVICES, SERV 246.62 POSTMASTER SERV 800.00 PPG ARCHITECTURAL FINISHES SUPP 17.99 PREMIER STAFFING INC - TEMP 3,319.26 PRO SERV 2,295.08 PROTECT YOUTH SPORTS SERV 479.15 PTL PROPERTIES, LLC TX RBT 517.00 QLT CONSUMER LEASE SERVICES SERV 14.28 QUALTTI' PUMP &CONTROL SUPP 507.99 R&D LAWN CARE SERV 5,228.00 RACOM SUPP 9,351.29 RAY MOUNT WRECKER SERVICE SERV 170.00 RC SYSTEMS SUPP 2,374.00 RECREONICS SUPP 514.30 REGAL PLASTIC SUPPLY CO SERV 607.50 REID, ANGI TRVL 45.00 REPUBLIC PARKING SYSTEM INC SERV 25,205.17 RICOH USA INC MAINT 115.87 RITE ENVIRONMENTAL, INC SERV 924.56 RITE PRICE OFFICE SUPPLY, INC SUPP 1,976.98 ROBBY'S SALES &SERVICE SUPP 23.41 ROEDER, DAVID REIMB 140.97 RYDEIL CHEVROLET, INC PARTS 733.04 SAM ANNIS &COMPANY SUPP 338.04 SANDRY FIRE SUPPLY SUPP 1,243.20 SCHIMBERG CO. SERV 62.94 SCHIPPER, MIKE SERV 34.50 SCHNEIDER, BRAD REIMB 136.43 SCHROEDER, ARIC REIMB 96.00 SCHUMACHER ELEVATOR CO., INC. MAINT 4,731.22 SCOTS SUPPLY SUPP 896.55 SECURITAS SECURITY SERVICES USA INC SERV 1,694.52 SEDA, STAN REIMB 145.78 SHANKLE, KENT REIMB 2,847.49 SHERRILL, INC SUPP 849.00 SIGNS &DESIGNS INC REPR 2,763.00 SIGNS BY TOMORROW SUPP 17.50 SIOUX CITY TRUCK SALES, INC PARTS 1,480.96 Run by Emily Graham on 07/06/2017 01:01:56 PM Page 3 of 4 SLED SHED, THE SUPP 999.90 SNYDER AUTO GLASS LLC PARTS 225.00 SPECIAL OCCASIONS RENTAL SUPP 214.00 SPRINT SERV 60.00 ST. AMBROSE UNIVERSITY SUPP 204.50 SFATE CHEMICAL MFG COMPANY SUPP 997.54 STETSON BUILDING PRODUCTS INC SUPP 171.47 STRAND CORPORATION INC SERV 12,867.24 SUPERIOR WELDING SUPPLY CO SUPP 149.47 TERRACON SERV 5,400.00 THOMPSON TRUCK &TRAILER INC PARTS 348.57 TO]0 CONSTRUCTION CO CONT 12,690.00 TORNEY'S ELECTRICAL MOTORS REPR 1,374.50 TRAFFIC CONTROL CORPORATION SERV 4,125.00 TRAVELERS CLAIMS 15,868.00 TRUE NORTH LUBRICANTS &RESOURCES PARTS 480.90 TUITJER, JUSFIN REIMB 116.00 TWIN CITY TREE SERVICE CONT 21,235.46 UNIQUE MANAGMENT SERVICES INC SUPP 592.73 UNITED PARCEL SERVICE SERV 33.58 UNNERSITY OF IOWA HOSPITALS SERV 575.00 UNIVERSITY OF NORTHERN IOWA ADV 1,687.00 UTILITY EQUIPMENT COMPANY SUPP 96.02 VAN DIEST SUPPLY COMPANY SUPP 9,122.SY VAN DOREN'S CUSTOM FRAMING SERV 1,260.75 VAN EE, DAN REIMB 147.61 VAN METER INDUSTRIAL, INC. SUPP 12,411.16 VAN -WAIL SUPP 489.47 VERIZON WIRELESS SERV 614.60 VISA MISC/TRVL 9,218.29 VOGEL, LARRY REIMB 150.00 VOLAIRE AVIATION INC SERV 5,000.00 WAGNER, BEN REIMB 32.09 WAL-MART SUPP 753.09 WAL-MART SUPP 234.72 WALGREEN CO. TX RBT 21,418.00 WASHINGTON, WESLEY RELO 800.00 WATERLOO AUTO PARTS INC. PARTS 53.20 WATERLOO MILLS COMPANY SUPP 61.25 WATERLOO OIL COMPANY SUPP 2,763.46 WATERLOO WATER WORKS SERV 5,277.42 WAYNE DENNIS SUPPLY CO SUPP 577.23 WEBER PAPER COMPANY SUPP 901.77 WELLMARK BLUE CROSS &BLUE SHEILD CLAIMS 108,337.52 WELLS FARGO BANK MINNESOTA FEE 500.00 WESCO DISTRIBUTION INC SUPP 844.81 WESSPUR TREE EQUIPMENT SUPP 663.00 WILSON CUSTOM TREE CONT 16,492.64 WILSON RESTAURANT SUPPLY SUPP 222.04 WINGFOOT COMMERCIAL TIRE REPR 3,264.42 WYBORNEY, KIM REIMB 57.98 YOUNG PLUMBING &HEATING CO REBATE 2,000.00 ZELLHOEFER, DAVE REIMB 32.00 ZEY, RUSTY REIMB 83.67 NATASHA CEASER RFND 200.00 WORKERS COMPENSAliON 41,811.77 HOUSING AUTHORITY 1,658.73 HOUSING AUTHORITY 374,680.89 PAYROLL 1,673,898.16 Total Expenditures $4,442,828.46 Total Receipts 1,171,907.20 PASSED AND ADOPTED THIS 26TH DAY OF ]UNE, 2017. Quentin Hart, Mayor Al-iESr: Kelley Felchle, City Clerk Run by Emily Graham on 07/06/2017 01:01:56 PM Page 4 of 4