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Home My WebLink About2016-890-11/14/2016RESOLUTION NO. 2016-890 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 AABLE PEST CONTROL INC SERV 40.00 ABC EMBROIDERY SUPP 260.00 ADVANCED SYSTEMS INC MAINT 442.00 AECOM TECHNICAL SERVICES, INC CONT 9,528.22 AGVANTAGE FS, INC. SUPP 13,716.11 AIRGAS SUPP 102.05 ALL STATE RENTAL RNTL 447.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,186.99 ARNOLD MOTOR SUPPLY SUPP 371.59 ASPIRE TRP HTL-MTL 71500.00 ASPRO INC., & SUBSIDIARIES SUPP 9,251.89 B & B BUILDERS & SUPPLY CONT 26,219.91 B & B LAWN CARE SERVICE SERV 11,460.39 BAKER & TAYLOR MTRLS 41155.82 BAKER & TAYLOR ENTERTAINMENT MTRLS 10.92 BAUER BUILT INC. REPR 50.00 BDI SUPP 54.40 BENTON'S READY MIX CONCRETE SUPP 681.25 BERGEN PLUMBING REBATE 4,000.00 BILL COLWELL FORD INC SUPP 317.50 BJERKE ELECTRIC LLC REPR 65.00 BLACK HAWK COUNTY PERMIT 11,182.00 BLACK HAWK COUNTY ATTORNEY SERV 31636.70 BLACK HAWK COUNTY LANDFILL SERV 52,192.19 BLACK HAWK COUNTY SHERIFF TRI CO 838.80 BLACK HAWK COUNTY TREASURER SERV 51840.26 BLACK HAWK COUNTY TREASURER SERV 78.46 BLACK HAWK RENTAL SUPP 27,49 BLACK HAWK ROOF CO INC CONT 51007.40 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 153,00 BMC AGGREGATES LC SUPP 1,613.00 BOUND TREE MEDICAL LLC SUPP 695.69 BROTHERS CONSTRUCTION REBATE 21000.00 BRUSTKERN TOWING, INC SERV 475.00 BRYAN ROCK PRODUCTS REPR 11871.29 C & C WELDING & SAND BLASTING REPR 580.00 C.J. COOPER & ASSOC. INC SERV 490.00 CALIFORNIA CONTRACTORS SUPP 204.00 CAMPBELL SUPPLY CO SUPP 49.51 CARDINAL CONSTRUCTION COMPANY TX RBT 23;467.00 CDW GOVERNMENT, LLC SUPP 43.20 CEDAR FALLS POLICE DMSION TRI CO 525.04 CEDAR FALLS UTILITIES SERV 1,015.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 67.35 CENTER POINT LARGE PRINT MTRLS 23.37 CLARK, BUTLER, WALSH & HAMANN SERV 11690.00 COOLEY PUMPING SERV 835.32 COURIER ADV 21556.45 CRYSTAL DISTRIBUTION SERVICES TX RUT 71803.00 CULLIGAN SUPP 954.84 CUMMINS CENTRAL POWER, LLC PARTS 481.75 CURRAN PLUMBING REBATE 21000.00 CZ PROPERTY SERVICES LLC SERV 288.00 D & J OIL COMPANY SUPP 85555 DALTON PLUMBING HEATING & REBATE 61000.00 DELAGARDELLE, KIM SERV 50.00 DELL MARKETING L.P. SUPP 977,88 DELTA DENTAL OF IOWA CLAIMS 361201.48 DEMCO SUPP 2493 DIRECT APPLIANCE &TV CENTER REPR 167.00 DOG WASTE DEPOT SUPP 351.00 DON'S TRUCK SALES, INC SUPP 425.93 ELECTRICAL ENGINEERING & EQUIP SUPP 156.06 ELLIS, JIMMY DEAN CONT 18,550.00 EVEN QUALITY WORKS LLS SERV 31200.00 EVOLOGIC, INC REPR 6,520.00 EXPRESS SERVICES, INC. TEMP 11457.53 FARBER BAG & SUPPLY CO SUPP 40,000.00 FERGUSON ENTERPRISES, INC. REPR 11852 Run by Emily Graham on 11/17/2016 09:52:29 AM Page 1 of 3 FERGUSON ENTERPRISES, INC. REPR 262.62 FISCHELS HOLDINGS LLC SUPP 362.00 FLEMING'S LANDSCAPING &MORE LLC TX RBT 200.00 FORCE AMERICA DISTRIBUTING SERV 105.34 GALE/CENGAGE LEARNING MTRLS 441.87 GAZETTE COMMUNICATIONS ADV 220.74 GENERAL SHEET METAL WORKS, INC SUPP 86.00 GIERKE RNTL 2,840.85 GLOBAL EMERGENCY PRODUCTS INC PARTS 5,540.80 GROVO'S JANITORIAL &FLOOR SERV 620.79 HART, QUENTIN TRVL 92.26 HAWKEYE ALARM &SIGNAL CO SERV 500.00 HAWKEYE ENVIRONMENTAL, LLC SERV 7,980.00 HELLMAN ASSOCIATES CONT 292.23 HEWLETT SUPP 573.16 HUPP ELECTRIC MOTORS REPR 4,189.58 I W I MOTOR PARTS PARTS 1,559.15 INGRAM LIBRARY SERVICES MTRLS 202.75 IOWA DEPARTMENT OF JUSTICE SERV 3,636.70 IOWA DEPARTMENT OF NATURAL PERMIT 100.00 IOWA ELECTRICAL EXAMINING BOARD LICENSE 450.00 IOWA OFFICE INTERIORS, INC. SUPP 2,224.99 IOWA PUBLIC RADIO, INC ADV � 306.80 IOWA WORKFORCE DEVELOPMENT SERV 2,948.81 JASPER CONSTRUCTION SERVICES, INC CONT 37,314.00 JIM LIND SERVICE SERV 165.79 JOHNSTONE SUPPLY PARTS 1,591.71 K & S WHEEL ALIGNMENT SERVICE SERV 80.00 K. CUNNINGHAM CONSTRUCTION CONT 112,332.45 KAYSER PLUMBING &HEATING REBATE 2,000.00 KCVM ADV 300.00 KELLY SERVICES, INC TEMP 247.52 KING, MATTHEW SERV 95.00 KWS, INC CONT 2,870.00 LAWSON PRODUCTS INC SUPP 386.30 LEAF CAPITAL FUNDING LLC SERV 95.45 LICKTEIG, DENNIS SERV 3,055.50 LOCKSPERTS SUPP 25.19 LUCUMA DESIGNS MERCH 170.30 MADISON NATIONAL LIFE INSURANCE INS 7,716.10 MANATI'S INC. SERV 491.30 MANPOWER, INC TEMP 1,506.40 MARTIN BROS DIST CO INC SUPP 210.00 MCDONALD SUPPLY SUPP 405.96 MENARDS SUPP 516.35 MEYERS NURSERY REPR 298.00 MIDAMERICAN ENERGY SERV 48,796.42 MIDLAND SCIENTIFIC INC SUPP 245.78 MIDWEST BREATHING AIR SYSTEMS SERV 190.00 MIDWEST CONCRETE INC CONT 50,072.70 MIDWEST TAPE MTRLS 1,273.31 MIDWEST WHEEL CO. SUPP 408.86 MILLER FENCE CO. SUPP 40.00 MILLER WINDOW SERVICE SERV 1,100.00 MOBOTRIX INC TRNG 40.00 MURPHY TRACTOR &EQUIPMENT PARTS 10,422.20 MUTUAL WHEEL COMPANY PARTS 442.60 NAPA AUTO PARTS PARTS 491.48 NORTHLAND PRODUCTS COMPANY SUPP 324.90 NOVUSOLUTIONS SERV 662.50 NUTRI JECi SYSTEMS, INC SERV 37,176.49 OFFICE IXPRESS SUPP 287.53 ON SERV 45.00 OPERATION THRESHOLD CONT 14,000.00 OVERHEAD DOOR CO. OF WATERLOO REPR 35.00 P & K MIDWEST INC SUPP 140.32 PEDERSEN, DOWIE, CLABBY & INS 11,525.00 PER MAR SECURITY SERVICES SERV 3,063.01 PINECREST CONSTRUCTION LLC CONT 6,280.00 PLUMB SUPPLY COMPANY SUPP 178.81 POLK'S LOCK SERVICE SERV 81.00 PORT"0"JONNY SERV 83.00 POYNER, LYMAN N REBATE 2,000.00 PPG ARCHITECTURAL FINISHES SUPP S4.S3 Run by Emily Graham on 11/17/2016 09:52:29 AM Page 2 of 3 PREMIER STAFFING INC TEMP 776.25 PRIORITY 1 AUTOMOTIVE SUPP 207.30 PROTECT YOUTH SPORTS SERV 51.80 R&D LAWN CARE SERV 592.00 RADIO COMMUNICATIONS CO SERV 170.00 RC SYSTEMS REPR 721.15 REGIONS BANK SLS TX 25,655.05 REPUBLIC PARKING SYSTEM INC SERV 14,477.23 RIDGEWAY TRUE VALUE HARDWARE SUPP 10.28 RITE ENVIRONMENTAL, INC SUPP 360.00 RITE PRICE OFFICE SUPPLY, INC SUPP 106.99 ROBBY'S SALES & SERVICE SUPP 96.72 ROBINSON ENGINEERING COMPANY CONT 11155.00 S.J. CONSTRUCTION, INC. CONT 16,672.00 SAM ANNIS & COMPANY SUPP 357.76 SANDEE'S SUPP 150.00 SANDRY FIRE SUPPLY SUPP 850.94 SCHUMACHER ELEVATOR CO., INC. REPR 21288.32 SCOTS SUPPLY SUPP 477.59 SCREENING REPORTS, INC. SERV 13.00 SECRETARY OF STATE SUPP 30.00 SECURITAS SECURITY SERVICES USA INC SERV 766.35 SERVICE ROOFING CO REPR 176.85 SERVPRO OF BLACK HAWK COUNTY SERV 10,766.56 SIGNS & DESIGNS INC SERV 450.00 STAR LEASING, LLC LEASE 196.34 STETSON BUILDING PRODUCTS INC SUPP 67.10 STONER'S RADIATOR SERVICE LTD SUPP 225.00 SUPERIOR WELDING SUPPLY CO SUPP 179.55 TASER INTERNATIONAL SUPP 41324.02 TESTAMERICA LABORATORIES, INC. SERV 181.12 THE GYM CROSS FIT KILO RFND 11900.00 THOMPSON TRUCK & TRAILER INC PARTS 11926.58 TOJO CONSTRUCTION CO CONT 11,287.00 TOWNSQUARE INTERACTIVE, LLC SUPP 297.00 TRAINING CENTER, THE SERV 200.00 TRANS SUPP 467.72 TRAVELERS CLAIMS 21411.25 TREASURER, STATE OF IOWA SLS TX 22,148.29 TRITECH SOFTWARE SYSTEMS SERV 13,700.00 TRUE NORTH LUBRICANTS & RESOURCES SUPP 11790.45 UNITED PARCEL SERVICE SERV 144.59 UNITED RENTALS SUPP 546.68 VAN METER INDUSTRIAL, INC. SUPP 271.92 VARSITY CLEANERS INC SERV 166.69 VERIZON WIRELESS SERV 90.86 WAL-MART SUPP 90.92 WALMAN OPTICAL COMPANY SUPP 90.00 WATERLOO WATER WORKS SERV 76.20 WAYNE ENGINEERING SUPP 3,228.71 WEBER PAPER COMPANY SUPP 737.19 WELAND CLINICAL LAB PC SUPP 815.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 185,456.34 WILSON CUSTOM TREE SERV 91373.44 WINGFOOT COMMERCIAL TIRE SUPP 557.50 ZARNOTH BRUSH WORKS SUPP 412.00 ZOLL MEDICAL CORPORATION REPR 21293.00 KEATON NORTHUP REIMB 139.46 ROBERT PLATTE RFND 88.80 CHARLES SHEPARD REBATE 11355.00 WORKERS COMPENSATION 40,171.68 HOUSING AUTHORITY 6,253.83 PAYROLL 10-28-16 1,678,441.98 PAYROLL 11-10-16 1,6161280.81 Total Expenditures $4,4161647.39 Total Receipts 461,759.82 PASSED AND ADOPTED THIS 14TH DAY OF NOVEMBER, 2016. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 11/17/2016 09:52:29 AM Page 3 of 3