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Home My WebLink About2017-604-8/7/2017RESOLUTION NO. 2017-604 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 VACUUM REPR 1,244.95 A -TEC RECYCLING INC SERV 1,603.79 AAA DRAIN DOCTOR REPR 186.50 AABLE PEST CONTROL INC SERV 170.00 ACCO SUPP 21866.20 ACES SUPP 4,995.19 ADVANCED SYSTEMS INC SERV 436.21 AECOM TECHNICAL SERVICES, INC CONT 61819.10 AGVANTAGE F5, INC. SUPP 14,291.57 AHLERS & COONEY, P.C. SERV 11055.00 ALL STATE RENTAL RNTL 200.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 11681.88 AMAZON.COM CREDIT SUPP 137.03 ARAMARK UNIFORM SERVICES, INC. MTRLS 937.08 ARNOLD MOTOR SUPPLY PARTS 281.10 AROUNDCAMPUS GROUP, LLC AD 750.00 AUTOMOTIVE SERVICE SOLUTIONS SUPP 132.18 B & B LAWN CARE SERVICE SERV 1,384.00 B & B LOCK & KEY, INC. SERV 17.50 BAKER & TAYLOR MTRLS 51002.77 SAUER BUILT INC. REPR 45.00 BEAUS ENTERPRISES, INC. SUPP 65.00 BEDARD, ANDREW REMB 150.00 BEECHER TRUST ACCOUNT SERV 400,000.00 BENTON'S READY MM CONCRETE SUPP 350.00 BENTON'S SAND & GRAVEL, INC SUPP 277.78 BERGEN PLUMBING REBATE 3,988.96 BILL COLWELL FORD INC SUPP 65.25 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY EMERGENCY SERV 98,845.00 BLACK HAWK COUNTY RECORDER SERV 82.00 BLACK HAWK RENTAL PARTS 169.90 BMC AGGREGATES LC SUPP 293.37 BOESEN, MARK REIMB 10.00 BOUND TREE MEDICAL LLC SUPP - 2,212.24 BOWMAN, WENDY REMB 29.06 BROCO,INC - SERV 907.19 BROTHERS CONSTRUCTION CONT 12,204.00 C.H. MCGUINESS CO INC SUPP 51,250.00 C.J. COOPER & ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 944.62 CARPETLAND USA REPR 71131.00 CARR, ROGER TRNG 673.75 Cow GOVERNMENT, LLC SUPP 90.48 CHEMSEARCH SUPP 155.19 CHESMORE, MATTHEW TRVL 17.50 CHRISTOPHERSON & SONS SUPP 586.00 CONTINENTAL RESEARCH CORP SUPP 278.20 COOLEY PUMPING SERV 125.00 COURIER AD 14136 CREATIVE CREATIONS EMBROIDERY & SUPP 21.00 CZ PROPERTY SERVICES LLC SERV 925.00 D & D TIRE INC SUPP 2,050.00 D & J OIL COMPANY SUPP 21313.93 D & K PRODUCTS SUPP 29.63 DALTON PLUMBING HEATING & REBATE 41000.00 DELTA DENTAL OF IOWA CLAIMS 38,197.33 DEZURIK WATER CONTROLS SUPP 11558.00 DICK WITHAM FORD PARTS 11500.84 DICK'S PETROLEUM CO SUPP 39,365.98 DICKEN, CURT SERV 100.00 DOYLE GOLF, LLC SUPP 37.33 ELECTRICAL ENGINEERING & EQUIP MAINT 4,491.16 EMSLRC SUPP 502.00 ENVISIONWARE, INC SERV 725.00 EXPRESS SERVICES, INC. TEMP 11734.56 FEDEX SERV 250.93 FERGUSON ENTERPRISES, INC. REPR 747.50 Run by Emily Graham on 08/17/2017 12:43:43 PM Page 1 of 4 FERGUSON ENTERPRISES, INC. SERV 446.64 FLEGE, KENT REIMB 450.00 GALLS INCORPORATED SPP 107.23 GATR OF SAUK RAPIDS INC PARTS 136.99 GENERAL MEDICAL DEVICES SUPP 133.00 GIBBON SPECIALTY CO SUPP 127.50 GRAINGER SUPP 755.02 HACH COMPANY SUPP 3,359.09 HALL &ASSOCIATES SERV 531.66 HARRISON TRUCK CENTERS PARTS 3,830.96 HAWKEYE ALARM &SIGNAL CO SERV 111.00 HD SUPPLY SUPP 218.02 HEICHEL, MIKE REIMB 450.00 HYGIENIC LABORATORY SUPP 95.00 I W I MOTOR PARTS PARTS 490.77 INSIDE THE TAPE TRNG 375.00 INTERSTATE BATTERIES OF UPPER IOWA PARTS 499.60 IOWA COUNTY ATTORNEYS ASSOC SERV 25.00 IOWA DEPARTMENT OF NATURAL CONT 100.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 8,362.65 IOWA OFFICE INTERIORS, INC. SUPP 850.74 IOWA WORKFORCE DEVELOPMENT SERV 2,709.42 J W BELL LlC PARTS 327.66 JOHNSTONE SUPPLY PARTS 1,281.43 K & S WHEEL ALIGNMENT SERVICE REPR 96.00 KAREN'S PRINT SUPP 268.00 KEYSTONE LABORATORIES, INC. SUPP 31.00 L3 COMMUNICATIONS SERV 240.00 LAWSON PRODUCTS INC PARTS 228.21 LINDGREN GLASS PRODUCTS REPR 912.00 U'S WELDING &FABRICATION SUPP 206.25 LOCKSPERTS SUPP � 34.21 LUBBERTS MASONRY REBATE 2,000.00 LUND FIRE PROTECTION SERV 700.00 MADISON NATIONAL LIFE INSURANCE SERV 8,227.28 MANATPS INC. SUPP 200.00 MANPOWER, INC TEMP 639.84 MARTIN BROS DIST CO INC REIMB 1,411.65 MARTIN, ION SUPP 10.00 MCDONALD SUPPLY SUPP 28.40 MCMASTER SUPP 26.80 MEDIACOM SERV 197.03 MENARDS SUPP 315.36 MICROSCOPE WORLD SUPP 2,699.00 MIDAMERICAN ENERGY SERV 146,946.73 MIDLAND SCIENTIFIC INC SUPP 481.95 MIDWEST TAPE MTRLS 2,610.93 MILLER WINDOW SERVICE SUPP 30.00 MONOPRICE INC SUPP 936.99 MONTE MEYER PRO SHOP, INC SUPP 56.00 MUDD ADVERTISING AD 808.00 MURPHY TRACTOR &EQUIPMENT PARTS 669.47 MUTUAL WHEEL COMPANY SUPP 66.80 NAGLE SIGNS, INC SUPP 209.06 NAPA AUTO PARTS PARTS 366.02 NETWORKS, INC. SUPP 296.00 NEWMAN TRAFFIC SIGNS SUPP 376.65 NIEDERT CONSTRUCifON CONT 8,185.00 NUTRI ]ECT SYSTEMS, INC SERV 10,294.77 O'REILLY AUTO PARTS PARTS 36.61 OFFICE IXPRESS SUPP 178.54 OPERATION THRESHOLD SERV 5,502.50 OVERDRIVE INC MTRLS 330.79 OVERHEAD DOOR CO. OF WATERLOO REPR 948.47 P & K MIDWEST INC PARTS 65.16 PACE SUPPLY SUPP 402.00 PEPSI COLA GENERAL BOTTLING SUPP 393.14 PER MAR SECURITY SERVICES SERV 1,752.15 PETERSON CONTRACTORS, INC CONT 201,407.70 PHH MORTGAGE CORPORATION HAP 317.00 POLK'S LOCK SERVICE SERV 48.00 PORTER, J. ELIZABETH SERV 75.00 POWER SYSTEMS PS, LLC SUPP 707.05 PPG ARCHITECTURAL FINISHES SUPP 246.08 PREMIER STAFFING INC TEMP 5,877.00 Run by Emily Graham on 08/17/2017 12:43:43 PM Page 2 of 4 PRIMARY PRODUCTS COMPANY SUPP 87.62 PROFESSIONAL OFFICE SERVICES SUPP 698.14 'R&D LAWN CARE SERV 6,555.00 RACOM SERV 230.44 RC SYSTEMS REPR 510.00 RECORDED BOOKS MTRLS 5,449.53 RECYCLE RITE SERV 75.00 REPUBLIC SERVICES OF IOWA, LLC SERV 75.00 RICK'S DETAIL, INC. SERV 125.00 RICKLEFS IXCAVATING LTD CONT 14,919.75 RILEY'S FLOORS AND MORE SERV 295.00 RITE PRICE OFFICE SUPPLY, INC SUPP 198.39 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 72.49 SANDEE'S SUPP 116.50 SCHUMACHER ELEVATOR CO., INC. MAINT 3,940.23 SCOTS SUPPLY SUPP 518.76 SECRETARY OF STATE SUPP 60.00 SHRI GANAPATI & BAIRANGBAII, INC TX RBT 18,220.00 SNYDER AUTO GLASS LLC PARTS 225.00 SPC SECURITY SUPP 150.00 STANDARD GOLF CO SUPP 283.50 STATE LTBRARY OF IOWA SUPP 4,129.36 STETSON BUILDING PRODUCTS INC SUPP 229,98 STRAND CORPORATION INC SUPP 12,871.94 STRANGE, RICHARD REIMS 450.00 SUPERIOR WELDING SUPPLY CO SUPP 221.22 TANDEM GRAPHICS, INC. SERV 1,067.50 TARGET SUPPLIES SUPP 135.24 TEKSAVERS INC SUPP 835.00 TESTAMERICA LABORATORIES, INC. SERV 1,835.82 TIXON TOWEL AND SUPPLY SUPP 544.00 THOMPSON TRUCK &TRAILER INC PARTS 297.43 TOJO CONSTRUCTION CO CONT 9,665.00 TOTER LLC EQUIP 16,730.04 TRANS PARTS 1,390.26 TREASURE ELECTRONICS INC SUPP 739.68 TRELOAR, PAT SUPP 8.11 ULINE SUPP 339.52 UNITED RENTALS RNTL 2,450.30 UNSTY POINT HEALTH EAP 2,812.50 UPS STORE #5189 SERV 17.34 US CELLULAR SERV 3,165.23 UTILITY EQUIPMENT COMPANY SUPP 658.44 VAN METER INDUSTRIAL, INC. SUPP 2,589.46 VANDEWALIE &ASSOCIATES CONT 8,464.58 VERIZON WIRELESS SERV 78.56 VERTIV SERVICES INC MAINT 999.00 WAL-MART SERV 169.82 WAL-MART SERV 90.69 WATERLOO CEDAR FALLS BETA SIGMA SUPP 1,318.00 WATERLOO COMMUNITY SCHOOL HTL-MTL 51.00 WATERLOO OIL COMPANY SUPP 803.70 WATERLOO WATER WORKS SERV 1,685.44 WAYNE CLAASSEN ENGINEERING & SERV 103,157.00 WAYNE DENNIS SUPPLY CO SUPP 6.16 WAYNE ENGINEERING PARTS 7,733.22 WEBER PAPER COMPANY SUPP 234.60 WELLMARK BLUE CROSS &BLUE SHEILD CLAIMS 128,982.15 WILSON CUSTOM TREE CONT 11,057.24 WILSON RESTAURANT SUPPLY REPR 646.03 WINGFOOT COMMERCIAL TIRE SUPP 440.00 DOROTHY ACKERSON RNFD 30.00 CABBIE HARNEY RNFD 100.00 CLH MANAGEMENT RNFD 98.00 M GARY FRODSHAM RNFD 65.48 RANDY HAMMIT REIMS 150.00 SUE HOLMS REIMB 200.00 ]UBILEE UNITED METHODIST CHURCH RFND 13.30 DANIEL KANE RFND 837.00 ANDRID OLSON REIMB 200.00 RICHARD OLSON REIMB 200.00 KRYSTLE POWERS RFND 27.00 GLADYS RAINEY REIMB 30.00 NANCY RICE REIMB 200.00 KELLIE ROBBINS RFND 27.00 Run by Emily Graham on 08/17/2017 12:43:43 PM Page 3 of 4 MORGAN VENTEICHER WORKERS COMPENSATION HOUSING AUTHORITY PAYROLL RFND 31.50 28,102.82 4,070.88 1,724,20$.0$ Total Expenditures $3,298,452.99 Total Receipts PASSED AND ADOPTED THIS 7TH DAY OF AUGUST, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk 8,494,190.09 Run by Emily Graham on 08/17/2017 12:43:43 PM Page 4 of 4