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Home My WebLink About2017-745-9/11/2017RESOLUTION NO, 2017-745 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 09/21/2017 01:33:27 PM Page 1 of 3 Total Invoice Amount 4C'S CONSULTING LLC CONT 41080.00 AABLE PEST CONTROL INC SERV 450.00 ABC EMBROIDERY SUPP 164.00 ACCESS TECHNOLOGIES, INC. MAINT 210.75 ACCO SUPP 11123.90 ADVANTAGE SCREENPRINT SUPP 1,130.00 AECOM TECHNICAL SERVICES, INC CONT 78,204.62 AGVANTAGE FS, INC. SUPP 14,765.39 ALFA LAVAL ASHBROOK SIMON SUPP 1,446.49 ALL STAR PLUMBING & HTG., INC REBATE 3,600.55 ALL TEMP REFRIGERATION REPR 1,119.90 ALTORFER INC PARTS 4,499.21 ANSWER PLUS INC SERV 112.02 AP INDUSTRIAL STEEL, INC SUPP 767.18 ARAMARK UNIFORM SERVICES; INC. SERV 11346.70 ARNOLD MOTOR SUPPLY PARTS 207.48 ASPRO INC., & SUBSIDIARIES CONT 566,301.29 B & B BUILDERS & SUPPLY CONT 61782.86 B & B LAWN CARE SERVICE SERV 12,270.78 BAUER BUILT INC. PARTS 313.30 BENTON'S READY MIX CONCRETE SUPP 1,195.00 BLACK HAWK COUNTY HEALTH SUPP 236.25 BLACK HAWK COUNTY LANDFILL SUPP 978.86 BLACK HAWK ELECTRICAL COMPANY REPR 151.00 BLACK HAWK RENTAL RNTL 151.94 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BLUEGLOBESINC SUPP 212.14 BMC AGGREGATES LC REPR 31498.09 BOULDER CONTRACTING LLC CONT 95,784.99 BOUND TREE MEDICAL LLC SUPP 21374.28 BRENNTAG GREAT LAKES, LLC SUPP 10,119.10 BROTHERS CONSTRUCTION CONT 10,646.00 BROWNELLS, INC, SUPP 51.27 BRUSTKERN TOWING, INC SERV 125.00 BSN SPORTS SUPP 11070.24 BUILDERS FIRSTSOURCE INC. SUPP 134.78 CAMPBELL SUPPLY CO SUPP 912.91 CDW GOVERNMENT, LLC SUPP 263.37 CEDAR LAKE EZ DOCK REPR 61716.00 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 302.93 CEDAR VALLEY LAWN CARE SUPP 385.00 CENTER FOR BEHAVIORAL HEALTH SERV 900.00 CHEMSEARCH SUPP 180.28 CLAPSADDLE CONT 21358.00 COLUMBIA BOOKS INC SERV 536.99 COLVIN, DONALD REIMB 150.00 COMPRESSED AIR & EQUIPMENT, INC. REPR 198.03 CONFERENCE TECHNOLOGIES, INC UPP 44,661.40 COOLEY PUMPING SUPP 295.00 COURIER ADV 143.96 COVENANT MEDICAL CENTER, INC. SUPP 21706.59 CPS HUMAN RESOURCE SERVICES SUPP 484.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 59.19 CULLIGAN SUPP 57.20 D & D TIRE INC REPR 150.00 D & 1 OIL COMPANY SUPP 31098.74 D & K PRODUCTS SERV 623.85 DANIELS, SAMMY KAYE CONT 51882.00 DIAMOND OIL COMPANY SUPP 13,325.25 DIAMOND VOGEL PAINT CENTER SUPP 80.00 DICK WITHAM FORD PARTS 974.99 DICK'S PETROLEUM CO SUPP 12,466.53 ED M FELD EQUIPMENT CO INC SUPP 503.00 ELECTRIC PUMP, INC. SUPP 41098.53 ELECTRONIC ENGINEERING REPR 885.20 EMSLRC SERV 369.00 EVEN,LEANN TRNG 72.05 EXPRESS SERVICES, INC. TEMP 21575.18 FIX PERFORMANCE REPR 21148.14 Run by Emily Graham on 09/21/2017 01:33:27 PM Page 1 of 3 FERGUSON ENTERPRISES, INC. REPR 10.39 FRICKSON BROTHERS IXCAVATING DEMO 15,180.00 FRIENDS OF HARTMAN RESERVE TRNG 2,570.14 GALETON GLOVES &SAFETY PROD. SUPP 261.40 GLOBAL EMERGENCY PRODUCTS INC PARTS 1,121.44 HACH COMPANY SUPP S9S.30 HARRISON TRUCK CENTERS PARTS 467.29 HOME DEPOT CREDIT SERVICES SUPP 99.82 I W I MOTOR PARTS PARTS 621.35 ICAN INC ADV 419.00 INDUSTRIAL STANDARD TOOLING PARTS 1,170.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 225.90 IOWA DEPARTMENT OF PARTS 1,333.75 IOWA OFFICE INTERIORS, INC. SUPP 1,575.16 IOWA PARKS &RECREATION SERV 1,197.25 IOWA PRISON INDUSTRIES SUPP 688.88 JIM LSND SERVICE SERV 324.65 JOHNSON, ROBERTS &ASSOCIATES SERV 48.00 ]OHNSTONE SUPPLY PARTS 43.80 JSA DEVELOPMENT LLC TX RBT 49,392.00 K. CUNNINGHAM CONSTRUCIION CONT - 20,694.72 KAREN'S PRINT SUPP 26.00 KECK PARKING REPR 1,296.75 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 178.44 KWS, INC CONT 2,342.75 LEHMAN TRUCKING & IXCAVATING DEMO 99,775.00 LICKTEIG, DENNIS ADV 4,551.00 LITTLE VILLAGE ADV 174.00 U'S WELDING &FABRICATION SUPP 1,300.00 LOCKSPERTS SUPP 56.50 LOGAN CONTRACTORS SUPPLY, INC SUPP 775.00 LOUCKS & SCHWARTZ SERV 739.00 LOWE'S SUPP 21.79 LYNN PEAVEY COMPANY SUPP 282.50 MANAlTS INC. PARTS 522.38 MARSDEN BLDG MAINTENANCE LLC SERV 4,728.20 MARTIN BROS DIST CO INC RNTL 1,918.55 MCGUIRE, ESTHER MERCH 24.00 MEDIACOM MAINT 200.00 MENARDS SUPP 2,202.07 MICHAEL PAINTING &DECORATING SUPP 250.00 MID COUNTRY MACHINERY, INC. SUPP 123.34 MIDAMERICAN ENERGY SERV 51,775.49 MIDLAND SCIENTIFIC INC SUPP 246.82 MIDWEST WHEEL CO. PARTS 29.71 MIKE MOORE PAINTING AND REPR 995.00 DECORATING MILLER FENCE CO. SUPP 369.51 MUNICIPAL PIPE TOOL CO., LLC REPR 10,522.96 MURPHY TRACTOR &EQUIPMENT PARTS 1,620.70 NAPA AUTO PARTS PARTS 250.13 NEWMAN TRAFFIC SIGNS SUPP 834.75 NORTHLAND PRODUCTS COMPANY SUPP 95.60 NOVUSOLUTIONS SBCRIP 662.50 NOZZTEQ SUPP 938.50 NUTRI JECT SYSTEMS, INC SERV 16,Y72.09 OFFICE IXPRESS SUPP 72.72 ONMEDIA ADV 876.00 P & K MIDWEST INC SUPPP 193.36 PAT MCGRATH CHEVYLAND EQUI[ 24,898.00 PEOPLES APPLIANCE, INC SERV 267.86 PEPSI COLA GENERAL BOTTLING SUPP 596.90 PER MAR SECURITY SERVICES TEMP 2,995.42 PICKLEBALICENTRAL SUPP 77.77 PLUMB SUPPLY COMPANY SUPP 53.76 PPG ARCHITECTURAL FINISHES SERV 361.86 PREMIER STAFFING INC TEMP 2,949.75 PROSHIELD FIRE PROTECTION SUPP 462.00 QUALITY CONCRETE CONST. INC REPR 2,766.00 R&D LAWN CARE SERV 6,303.50 RAY MOUNT WRECKER SERVICE SERV 125.00 REGIONS BANK SLS TX 26,886.48 REPUBLIC PARKING SYSTEM INC PYRLL 14,536.33 RICOH USA LEASE 215.00 RITE PRICE OFFICE SUPPLY, INC SUPP 185.33 Run by Emily Graham on 09/21/2017 01:33:27 PM Page 2 of 3 ROBBY'S SALES & SERVICE SUPP 47.92 DAY OF SEPTEMBER, 2017. SADD, NICHOLAS TRVL 24.09 SADLER POWER TRAIN SUPP 279.80 SAM ANNIS & COMPANY SUPP 427.65 SANDEE'S SUPP 270.30 SANDRY FIRE SUPPLY SUPP 458.09 SAUNDERS, JOE TRNG 33.80 SCOTS SUPPLY ,SUPP 411.54 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT REIMB 50.03 SOUTHEASTERN PARTS & ATTACHMENTS SUPP 4,685.00 STAR LEASING, LLC LEASE 196.34 STETSON BUILDING PRODUCTS INC SUPP 112.94 SUPERIOR WELDING SUPPLY CO SUPP 65.67 SVOBODA, GREG SUPP 150.00 TESTAMERICA LABORATORIES, INC. REIMB 844.48 TEXON TOWEL AND SUPPLY SERV 54.80 TONY'S PLUMBING & HEATING, LLC SUPP 774.25 TOWNSQUARE MEDIA WATERLOO, LLC ADV 150.00 TRANS PARTS 41746.55 TRAVELERS CLAIM 21467.94 TREASURER, STATE OF IOWA SLS TX 20,044.82 TRUE NORTH LUBRICANTS & RESOURCES SUPP 184.80 TURFWERKS PARTS 312.43 UTILITY EQUIPMENT COMPANY SUPP 20.22 VAN METER INDUSTRIAL, INC. PARTS 552.24 VERIZON WIRELESS SERV 46.43 VGM GROUP, INC. DUES 500.00 VISA MISC/TRVL 71413.22 WATERFALLS CAR WASH SERV 155.35 WATERLOO AUTO PARTS INC. PARTS 125.00 WATERLOO COMMUNITY SCHOOL SERV 285.00 WBC MECHANICAL, INC. SERV 696.87 WEBER PAPER COMPANY SUPP 1,156.86 WELAND CLINICAL LAB PC SERV 753.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 217,511.14 WILSON CUSTOM TREE CONT 71008.54 WINGFOOT COMMERCIAL TIRE REPR 2,392.03 ZARNOTH BRUSH WORKS SUPP 21152.00 ZOLL MEDICAL CORPORATION SUPP 11858.05 TIMOTHY FRISCH REIMB 200.00 RICHARD INGERSOLL REIMB 200.00 ELLEN LAUGHLIN REIMB 200.00 GLADYS RAINEY REIMB 40.00 HOWARD SCHMITZ REIMB 400.00 CHARLES DEAN SMOCK REIMB 150.00 SPEARS PROPERTY SERVICES RFND 88.80 NORA TORRES RFND 125.00 WORKERS COMPENSATION 12,979.06 HOUSING AUTHORITY 4,063.47 PAYROLL 76,493.38 Total Expenditures $1,697,696.48 Total Receipts 750,216.33 PASSED AND ADOPTED THIS 11TH DAY OF SEPTEMBER, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 09/21/2017 01:33:27 PM Page 3 of 3