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Home My WebLink About2017-644-8/14/2017RESOLUTION NO. 2017-644 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO,, IOWAthat 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 & P FOOD EQUIPMENT ,INC REPR 300.85 A-1 VACUUM REPR 100.47 ABC EMBROIDERY SUPP 11236.50 ABC SUPPLY CO INC REPR 34.14 ABWT, LLC SUPP 28,466.90 ACCESS TECHNOLOGIES, INC. SERV 90.75 ADVANTAGE SCREENPRINT SUPP 1,552.75 AECOM TECHNICAL SERVICES, INC CONT 34,732.62 AGVANTAGE FS, INC. SUPP 27,751.69 AHLERS & COONEY, P.C. SERV 5,105.54 AHLHELM, GREG REIMS 50.00 AIR MANAGEMENT SUPPLY, INC. SUPP 570.99 AIRGAS SUPP 68.65 AL GORDON PLUMBING & HEATING REPR 765.00 ALL STAR PLUMBING & HTG., INC REBATE 2,736.75 ALL STATE RENTAL SUPP 432.00 ALLEN CLINIC PHARMACY SUPP 1,140.00 ALTORFER INC SUPP 165.98 AMERICAN PUBLIC WORKS ASSOCIATION TRNG 11600.00 ARAMARK UNIFORM SERVICES, INC. SERV 3,533.06 ARCTIC REFRIGERATION, L.C. SERV 77.50 ARNOLD MOTOR SUPPLY SUPP 1,037.66 ARROW INTERNATIONAL SUPP 2,209.80 ASPRO INC., &SUBSIDIARIES CONT 635,049.32 ATHLETICA SPORT SYSTEM SUPP 54.00 B & B BUILDERS &SUPPLY CONT 50,643.84 B & 6 LAWN CARE SERVICE SERV 28,246.68 B.G. BRECKE INC REPR 676.13 B.K. TILE INCORPORATED REPR 600.00 BAKER &TAYLOR MTRLS 1,539.69 BBE PRO TOOLS LLC SUPP 173.90 BDI SUPP 688.55 BLACK HAWK COUNTY SERV 9,793.60 BLACK HAWK COUNTY LANDFILL SERV 706.20 BLACK HAWK COUNTY SHERIFF TRI CO 6,590.47 BLACK HAWK COUNTY TREASURER SERV 61.00 BLACK HAWK MEMORIAL CO, INC SUPP 275.00 BLACK HAWK RENTAL PARTS 43.96 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BMC AGGREGATES LC SUPP 6,104.79 BOEHME, JUDY DBA FAIRBANK SIGN SERV 5.00 BOULDER CONTRACTING LLC CONT 121,937.63 BOUND TREE MEDICAL LLC SUPP 3,126.34 BRB LAWN AND SNOW SERV 195.00 BROTHERS CONSTRUCTION CONT 24,224.00 BRUSTKERN TOWING, INC SERV 375.00 BUILDERS FIRSTSOURCE INC. SUPP 42.73 C & C WELDING &SAND BLASTING REPR 281.56 C.J. COOPER & ASSOC. INC SERV 105.00 CAMPBELL SUPPLY CO SUPP 3,293.05 CAN -AM AUTOMOTNE SERV 50.00 CARGILL INC SUPP 21,397.48 CARRILLO, ]UAN ]RAND MARISOL RELO 1,080.00 CDW GOVERNMENT, LLC SPP 820.65 CEDAR FALLS POLICE DNISION REIMB 248.94 CEDAR LAKE EZ DOCK REPR 19,620.95 CEDAR VALLEY FITNESS REPAIR LLC REPR 841.18 CEDAR VALLEY MOTORS &COLLISION PARTS 607.84 CHAPMAN, KIM SUPP 79.44 CHRTSTOPHERSON &SONS PARTS 431.50 CITY OF CEDAR FALLS SERV 329.49 CLAPSADDLE CONT 8,385.80 COMBS, SHEILA REIMB 13.48 COMFORT PRODUCTS DIST SUPP 4,992.00 CONSUMER CREDIT COUNSELING CONT 534.87 CONTINENTAL RESEARCH CORP SUPP 205.23 COPY SYSTEMS,.INC SUPP 184.50 COURIER AD 2,997.48 COVENANT MEDICAL CENTER, INC. SUPP 5,157.63 Run by Emily Graham on 08/24/2017 10:15:38 AM Page 1 of 4 COVERT TRACK GROUP INC SERV 600.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 5,104.35 CULLIGAN SUPP 557.40 CZ PROPERTY SERVICES LLC SERV 1,525.00 D &7 OIL COMPANY SUPP 4,872.78 D & K PRODUCTS SUPP 749.30 DANIELS, SAMMY KAYE CONT 13,290.00 DAWSON, IULIE REIMB 21.38 DELL MARKETING L.P. SUPP 1,455.06 DEN HERDER VETERINARY HOSPITAL SERV 91.80 DEVINE, KERRY SERV 12.90 DICK WITHAM FORD PARTS 677.43 DON'S TRUCK SALES, INC PARTS 218.85 EDEN, T.J. SERV 239.94 ELECTRIC PUMP, INC. SUPP 3,279.80 ELECTRICAL ENGINEERING &EQUIP PARTS 482.73 ELECTRONIC ENGINEERING SERV 404.80 EMERSON CRANE RENTAL, INC. SERV 360.00 IXPRESS SERVICES, INC. TEMP 3,926.21 FARM PLAN PARTS 263.59 FARNSWORTH ELECTRONICS, INC SUPP 14.25 FERGUSON ENTERPRISES, INC. REPR 1,109.63 FERGUSON ENTERPRISES, INC. PARTS 276.56 FORT, DARYL TRNG 1,000.00 GALETON GLOVES &SAFETY PROD. SUPP 420.75 GIERKE SUPP 165.20 GLOBAL EMERGENCY PRODUCTS INC PARTS 2,128.63 GRAINGER SUPP 113.94 GROSSE STEEL CO REPR SO1.00 GROVO'S JANITORIAL &FLOOR SERV 620.79 GUARD PRODUCTS INC SUPP 20,736.50 HANNA, CONSTANCE REPR 120.00 HARRISON TRUCK CENTERS PARTS (58.41) HASTY AWARDS SUPP 142.11 HAUSERS WATER SYSTEMS, INC. REPR 105.30 HAWK PERFORMANCE SPECIALTIES LLC SERV 895.00 HAWKEYE ALARM &SIGNAL CO SERV 4,325.00 HILI, RICHARD LEE INSTR 320.00 HOTSY EQUIPMENT COMPANY REPR 1,910.75 HUTING, PAUL REIMB 239.52 I W I MOTOR PARTS PARTS 1,401.63 INDUSTRIAL STANDARD TOOLING SUPP 100.00 INLAND TRUCK PARTS &SERVICE PARTS 482.10 INTERSTATE BATTERIES OF UPPER IOWA SUPP 588.80 INTERSTATE POWER SYSTEMS SUPP 930.83 IOWA DNISION OF LABOR SERVICE SERV 280.00 IOWA DMSION OF THE I.A.I. TRNG 600.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,400.63 IOWA OFFICE INTERIORS, INC. SUPP 2,747.57 IOWA PARKS &RECREATION SERV 1,766.00 J W BELL LLC PARTS 1,736.47 JIM LIND SERVICE SERV 130.20 JOHNSTONE SUPPLY SUPP 253.11 K & S WHEEL ALIGNMENT SERVICE PARTS 142.00 KAREN'S PRINT SERV 174.00 KAYSER PLUMBING &HEATING REBATE 2,000.00 KEYSTONE LABORATORIES, INC. SUPP 15.50 KING, MATTHEW SERV 95.00 LARUE DISTRIBUTING INC SUPP 59.42 tAWSON PRODUCTS INC SUPP 660.53 LEAF CAPITAL FUNDING LLC SERV 95.45 LEXIS NEXIS RISK DATA MGMT SERV 450.00 LIDDLE'S ECOWATER SYSTEMS SUPP 362.60 U'S WELDING &FABRICATION SUPP 112.50 LOCKSPERTS REPR 422.93 LOUCKS & SCHWARTZ SERV 739.00 LUBBERTS MASONRY REBATE 2,000.00 MAIN STREET WATERLOO- SERV 750.00 MANATTS INC. SUPP 1,294.29 MARSDEN BLDG MAINTENANCE LLC SERV 6,734.40 MARTLN BROS DIST CO INC SUPP 4,126.97 MATTHIAS LANDSCAPING CO. MAINT 763.74 MCCARTER, JOHN L SERV 217.65 MCDONALD SUPPLY SUPP 76.97 Run by Emily Graham on 08/24/2017 10:15:38 AM Page 2 of 4 MEDIACOM SERV 713.93 MENARDS SUPP 2,528.37 METAL DECOR SUPP 55.46 MIDAMERICAN ENERGY SERV 53,677.78 MIDLAND SCIENTIFIC INC SUMP 422.03 MIDWEST BREATHING AIR SYSTEMS SERV 94.90 MIDWEST TAPE MTRLS 702.19 MIDWEST WHEEL CO. SUPP 257.14 MILLER FENCE CO. SERV 731.21 MILLER, MARK REIMB 450.00 MINTURN INC CONT 436,757.63 MITTERA GROUP, INC SUPP 746.27 MOBOTREX INC SUPP 4,391.00 MORGAN, JANE SERV 437.50 MUNICIPAL PIPE TOOL CO., LLC SUPP 160,417.93 MURPHY TRACTOR & EQUIPMENT PARTS 41331.25 MUTUAL WHEEL COMPANY PARTS 396.42 NAPA AUTO PARTS PARTS 898.04 NATIONWIDE OFFICE CLEANERS, LLC SERV 985.00 NEWMAN TRAFFIC SIGNS SUPP 569.61 NIEDERT CONSTRUCTION CONT 41700.00 NORTHLAND PRODUCTS COMPANY SUPP 96.00 NOVUSOLUTIONS SERV 662.50 NUTRI JECT SYSTEMS, INC SERV 16,045.14 O'REILLY AUTO PARTS PARTS 513.14 OFFICE EXPRESS SUPP 353.66 ON SERV 89.16 P & K MIDWEST INC PARTS 10,443.84 PEPSI COLA GENERAL BOTTLING SUPP 11936.03 PER MAR SECURITY SERVICES TEMO 41546.50 PETERS CONSTRUCTION CORP CONT 43,377.31 PETERSON CONTRACTORS, INC SERV 79,200.00 PIONEER PLUMBING LLC REBATE 21000.00 PLUMB SUPPLY COMPANY SUPP 28.03 POLICEONE.COM TRNG 450.00 PPG ARCHITECTURAL FINISHES SUPP 38.25 PREMIER STAFFING INC TEMP 61054.75 QUAD CITY TESTING LABORATORY, SERV 720.00 QWEST SERV 604.98 RADIO COMMUNICATIONS CO SERV 170.00 RAY MOUNT WRECKER SERVICE SERV 720.00 REGIONS BANK SERV 26,445.04 REITER, JOE SERV 125.00 REPUBLIC PARKING SYSTEM INC CONT 13,427.30 REPUBLIC SERVICES OF IOWA, LLC SERV 75.00 RITE ENVIRONMENTAL, INC SERV 561.46 RITE PRICE OFFICE SUPPLY, INC SUPP 203.79 ROBBY'S SALES & SERVICE PARTS 15.31 RYDELL CHEVROLET, INC PARTS 174.01 SADLER POWER TRAIN PARTS 1,135.38 SAM ANNIS & COMPANY SUPP 378.47 SANDEE'S SERV 682.00 SCHOOL BUS SALES COMPANY SUPP 53.80 SCOTS SUPPLY SUPP 1,092.76 SCREENING REPORTS, INC. SERV 13.00 SERVICE ROOFING CO REPR 110.68 SHANKLE, KENT SERV 60.66 SHATEK, RYAN REIMB 150.00 SIGNS & DESIGNS INC SUPP 865.00 SLED SHED, THE SUPP 93.10 SPARKLE WINDOW CLEANING INC SUPP 225.00 STAR EQUIPMENT, LTD RNTL 528.40 STAR LEASING, LLC LEASE 196.34 SUPERIOR WELDING SUPPLY CO SUPP 442.89 TERRACON CONT 1,236.00 TESTAMERICA LABORATORIES, INC. SERV 75.00 THOMPSON TRUCK & TRAILER INC PARTS 982,81 TOJO CONSTRUCTION CO CONT 18,325.00 TONI GLYMPH SERV 600.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TOWNSQUARE MEDIA WATERLOO, LLC SERV 300.00 TRACTOR SUPPLY SUPP 787.91 TRANS PARTS 13,315.59 TRAVELERS CLAIMS 58.00 TREASURER, STATE OF IOWA SERV 19,107.99 Run by Emily Graham on 08/24/2017 10:15:38 AM Page 3 of 4 TRELOAR, PAT SUPP - 37.27 14TH DAY OF TRI'EECH SOFTWARE SYSTEMS SERV 12,075.00 Mayor TWIN CITY TREE SERVICE CONT 29,763.12 UNION BAPTISE CRUSAIDERS HTL-MTL 5,000.00 UNITED PARCEL SERVICE SERV 33.69 UTILITY EQUIPMENT COMPANY SUPP 626.31 VAN METER INDUSTRIAL, INC. PARTS 1,169.15 VAN -WALL REPR 1,120.86 VANDEWALLE &ASSOCIATES SERV 5,382.99 VARIDEBK, LLC SUPP 790.00 VARSITY CLEANERS INC SERV 143.95 VERMEER SALES PARTS 685.00 VISA MISCj TRVL 7,214.37 VLASAK, MATTHEW REIMB 79.Y8 WATERFALLS CAR WASH SERV 233.55 WATERLOO COMMUNITY SCHOOL SERV 150.00 WATERLOO OIL COMPANY SUPP 3,006.45 WAVERLY TIRE CO SUPP 24.00 WAYNE DENNIS SUPPLY CO REPR 661.80 WAYNE ENGINEERING SUPP 1,446.17 WEBER PAPER COMPANY SUPP 772.60 WELAND CLINICAL LAB PC SERV 715.00 WELLMARK BLUE CROSS &BLUE SHETLD CLAIMS 281,458.41 WERT]ES UNIFORMS SUPP 189.90 WILSON CUSTOM TREE CONT 6,547.05 WINGFOOT COMMERCIAL TIRE REPR 5,974.89 YOUNG PLUMBING &HEATING CO REBATE 4,000.00 ZOLL MEDICAL CORPORATION SUPP 2,997.15 PRESTON DAMS � RFND 70.00 PEDRO GARCIA RFND 60.00 KAYIEEN JABCOBY RFND 374.34 SE PAUL PUBLIC HOUSING AGENCY SERV 6,183.00 WORKERS COMPENSATION 9,753.68 HOUSING AUTHORITY 1,219.49 PAYROLL 1,724,205.05 Total Expenditures $4,242,391.69 Total Receipts 498,253.43 PASSED AND ADOPTED THIS 14TH DAY OF AUGUST, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 08/24/2017 10:15:38 AM Page 4 of 4