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Home My WebLink About2017-807-10/2/2017RESOLUTION NO, 2017-807 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are hereby Run by Emily Graham on 10/12/2017 01:20:54 PM Page 1 of 3 Total Invoice Amount 4CS CONSULTING LLC CONT 61652.50 ABWT, LLC SUPP 28,469.71 ACCESS TECHNOLOGIES, INC. SERV 455.21 ACES SERV 31418.19 ADVANCED SYSTEMS INC SERV 293.42 AECOM TECHNICAL SERVICES, INC CONT 91443.78 AHLBORN EQUIPMENT, INC. SUPP 401.06 AKA SERVICES INC SERV 300.00 AL GORDON PLUMBING & HEATING REBATE 3,800.00 ALFA LAVAL ASHBROOK SIMON SERV 3,886.32 ALL STAR PLUMBING & HTG., INC CONT 4,646.00 ALL STATE RENTAL RNTL 77.50 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 130.00 AMENT INC CONT 31310.73 AMERICAN BANKERS INSURANCE CO. OF SERV 18,537.00 FLORIDA ARAMARK UNIFORM SERVICES, INC. SUPP 1,462.30 ARNOLD MOTOR SUPPLY PARTS 709.27 AXON ENTERPRISE, INC. SUPP 394.20 B.G. BRECKE INC CONT 31787.05 BAKER & TAYLOR MTRLS 21517.90 BAUER BUILT INC. PARTS 165.45 BDI PARTS 221.76 BILL COLWELL FORD INC PARTS 442.42 BLACK HAWK COUNTY ABSTRACT CO SERV 2,580.00 BLACK HAWK COUNTY EMERGENCY SERV 96,304.02 MANAGEMENT AGENCY BLACK HAWK COUNTY EMS ASSOC DUES 50.00 BLACK HAWK COUNTY EXTENSION SERV 385.00 BLACK HAWK COUNTY RECORDER SERV 194.00 BLACK HAWK COUNTY TREASURER SUPP 50.00 BLACK HAWK ELECTRICAL COMPANY REPR 71.00 BLACK HAWK RENTAL RNTL 151.94 BMC AGGREGATES LC REPR 2,797.83 BOUND TREE MEDICAL LLC SUPP 11957.15 BROTHERS CONSTRUCTION CONT 13,212.00 C.7. COOPER & ASSOC. INC SUPP 35.00 CAMPBELL SUPPLY CO SUPP 43.35 CAN -AM AUTOMOTIVE SERV 110.00 CDW GOVERNMENT, LLC SUPP 540.02 CEDAR INDUSTRIES, INC PARTS 330.00 CEDAR VALLEY MOBILITY EQUIP 2,100.00 CHAPMAN, KIM SERV 49.16 CINTAS FIRST AID & SAFETY SUPP 291.21 CLAPSADDLE ADMN 838.52 COURIER ADV 1,240.44 DEMCO SUPP 3,998.30 DIAMOND OIL COMPANY SUPP 13,878.76 DIAMOND VOGEL PAINT CENTER SUPP 83,62 DICK WITHAM FORD SERV 314.58 DICKEN, CURT MAINT 100.00 DISH NETWORK SERV 42.02 DIZDAREVIC CONSTRUCTION REBATE 21446.00 DOG WASTE DEPOT SUPP 353.97 ELECTRICAL ENGINEERING & EQUIP SUPP 4.03 ELLIOTT EQUIPMENT COMPANY MAINT 958.84 EMSLRC SERV 40.00 EXPRESS LOCKSMITH REPR 190.00 EXPRESS SERVICES, INC. TEMP 2,424.79 FEDEX SERV 212.41 GARDNER PLUMBING REBATE 21000.00 GENERAL TRAFFIC CONTROLS, INC SUPP 12,708.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 560.79 HAMMOND HILLS DEVELOPMENT LLC SERV 4,000.00 HANNA, CONSTANCE REPR 115.00 HANSEN'S DAIRY FARM SUPP 50.00 HARRIS CLEANING SERVICE SUPP 140.62 HARRISON TRUCK CENTERS PARTS 217.04 HAWKEYE ALARM & SIGNAL CO SUPP 116.80 HEATING & COOLING SUPPLY CO PARTS 698.95 HEUSS PRINTING INC ADV 295.00 HOBBY LOBBY STORES, INC. SUPP 169.04 Run by Emily Graham on 10/12/2017 01:20:54 PM Page 1 of 3 HOTSY EQUIPMENT COMPANY SUPP 750.00 I W I MOTOR PARTS SUPP 61.56 IOWA CHAPTER IAPMO MEMBRSP 250.00 IOWA OFFICE INTERIORS, INC. SUPP 2,560.38 IOWA REGIONAL UTILTTIES SUPP 450.00 ASSOCIATION JOHNSTONE SUPPLY SUPP 2,919.39 JORDAN'S NURSERY, INC SERV 250.00 KAREN'S PRINT SUPP 84.10 KEYSTONE LABORATORIES, INC. SERV 15.50 KIEFERS PRODUCE � SUPP 64.00 KOCH BROTHERS CONT 1.51 KOELKER PROPERTIES TX RBT 3,747.00 LANDSCAPE FORMS, INC SUPP 6,830.00 LANE, MARK REIMB 150.00 LARUE DISTRIBUTING INC SUPP 184.80 LAWSON PRODUCTS INC SUPP 198.48 LOCKSPERTS SUPP 5.76 LODGE CONSTRUCTION INC CONT 40,946.52 MADISON NATIONAL LIFE INSURANCE SERV 5,216.08 CO., INC. MANATT'S INC. SUPP 949.88 MANPOWER, INC TEMP 639.84 MARTIN BROS DIST CO INC SUPP 3,688.39 MCCLURG, LISA A. INSTR 150.00 MCCULLOUGH, DAVID JON, JR SERV 150.00 MEDIACOM SERV 63.02 MENARDS SUPP 557.21 MIDAMERICAN ENERGY SERV 110,553.37 MIDWEST LIFT WORKS, LLC SUPP 36,828.00 MIDWEST TAPE MTRLS 1,350.17 MIKE MOORE PAINTING AND SUPP 650.00 DECORATING MIKE'S LINE BORING SERVICE, LLC SUPP 2,515.00 MILLER FENCE CO. REPR 208.07 MILLER WINDOW SERVICE SUPP 30.00 MITI"ERA GROUP, INC SUPP 999.00 MONOPRICE INC SUPP 58.75 MUNICIPAL PIPE TOOL CO., LLC REPR 3,678.77 MURPHY TRACTOR &EQUIPMENT PARTS 1,999.20 MUTUAL WHEEL COMPANY PARTS 258.54 MYERS SUPP 282.79 NAPA AUTO PARTS PARTS 206.23 NATIONAL FILTER MEDIA PARTS 2,296.57 NETWORKS, INC. SUPP 22,188.25 NEWMAN TRAFFIC SIGNS SUPP 142.03 NICHOLS HOME IMPROVEMENT SUPP 598.44 NUTRI JECT SYSTEMS, INC SERV 12,131.38 O'REILLY AUTO PARTS PARTS 22.20 OVERDRIVE INC SERV 6,128.94 P & K MIDWEST INC REPR 990.92 PEDERSEN, DOWIE, CLABBY & SERV 575.00 PEPSI COLA GENERAL BOTRING SUPP 614.74 PHH MORTGAGE CORPORATION HAP 317.00 PITNEY BOWES SUPP 350.36 PITNEY BOWES INC SERV 670.74 PLUMB SUPPLY COMPANY PARTS 42.07 PORTER, ]. ELIZABETH SERV 100.00 POYNER, LYMAN N REBATE 2,000.00 PREMIER STAFFING INC TEMP 4,557.51 PURE FITNESS INNOVATIONS SUPP 2,425.00 QWEST SERV 74.00 RACOM SERV 230.44 RAY MOUNT WRECKER SERVICE SERV 295.00 RECYCLE RITE SERV 75.00 RHINO INDUSTRIES, INC SUPP 5,200.00 RICK'S DETAIL, INC. SERV Y25.00 RITE PRICE OFFICE SUPPLY, INC SUPP 1,053.84 ROBBY'S SALES &SERVICE SUPP 89.27 S.J. CONSTRUCTION, INC. CONT 9,540.00 SAFETY VISION INC SUPP 1,042.24 SANDEE'S SUPP 42.80 SCHOONOVER, ROGER SERV 360.00 SCHROEDER, ARIC REIMB 165.00 SCHUMACHER ELEVATOR CO., INC. MAINT 3,788.73 SCOTS SUPPLY PARTS 1,428.17 SHANKLE, KENT SUPP 119.85 Run by Emily Graham on 10/12/2017 01:20:54 PM Page 2 of 3 SHE IN SUPP 185.00 SIGNS BY TOMORROW SUPP 508.00 STRAND CORPORATION INC CONT 15,242.64 SUPERIOR WELDING SUPPLY CO SUPP 315.37 TESTAMERICA LABORATORIES, INC. SERV 3,972.57 TOJO CONSTRUCTION CO CONT 13,968.00 TONI GLYMPH SERV 2,166.28 TORNEY'S ELECTRICAL MOTORS SUPP 500.00 TRANS -IOWA EQUIPMENT PARTS 11944.20 TRUE NORTH LUBRICANTS & RESOURCES SUPP 11750.17 LLC TURNER, JEFF REIMB 450.00 UNIQUE MANAGMENT SERVICES INC SERV 446.57 UNITED PARCEL SERVICE SERV 44.19 US BANK F/B/O WATERLOO TECHWORKS CONT 10,338.00 VAN METER INDUSTRIAL, INC. SUPP 409.03 VERBRAKEN'S NEW LOOK PAINTING SUPP 316.00 VERIZON WIRELESS SUPP 78.58 VLASAK, MATTHEW REIMB 150.00 WAL-MART SUPP 518.12 WATERLOO WATER WORKS SERV 11525.55 WAYNE ENGINEERING PARTS 41040.69 WEBER PAPER COMPANY SUPP 342.92 WEF MEMBERSHIP MEMBRSP 160.00 WERTJES UNIFORMS SUPP 766.30 WILSON HEATING AND AIR REPR 605.73 WINGFOOT COMMERCIAL TIRE PARTS 21180.20 WILLIAM LOVE 74.20 SFM MUTUAL INSURANCE CO 746.59 BRIAN STEGALL 24.20 WORKERS COMPENSATION 7,911.70 HOUSING AUTHORITY 4279,29 PAYROLL 11680,682.87 Total Expenditures $2,329,895.73 Total Receipts 3,3741081.41 PASSED AND ADOPTED THIS 2ND DAY OF OCTOBER, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 10/12/2017 01:20:54 PM Page 3 of 3