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Home My WebLink About2017-822-10/9/2017RESOLUTION NO, 2017-822 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 1ST AYD CORPORATION SUPP 318.08 ANSWER PLUS INC ABC EMBROIDERY SUPP 20.00 SUPP ADVANCED SYSTEMS INC SUPP 49.75 11341.44 AECOM TECHNICAL SERVICES, INC CONT 31,062.79 ASPRO INC., & SUBSIDIARIES AIR MANAGEMENT SUPPLY, INC. SUPP 86.26 CONT ALL STATE RENTAL RNTL 85.50 279.99 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 26.00 BILL COLWELL FORD INC AMENT INC CONT 4,058.20 ANSWER PLUS INC SERV 104.02 AP INDUSTRIAL STEEL, INC SUPP 31.43 ARAMARK UNIFORM SERVICES, INC. SUPP 11341.44 ARNOLD MOTOR SUPPLY SUPP 375.08 ASPRO INC., & SUBSIDIARIES CONT 552,470.79 B & B BUILDERS & SUPPLY CONT 1071762.85 BBE PRO TOOLS LLC SUPP 279.99 BDI PARTS 265.72 BILL COLWELL FORD INC PARTS 29,887.18 BITUMINOUS MATERIAL & SUPPLY, SUPP 92,601.29 BLACK HAWK COUNTY SERV 7,434.50 BLACK HAWK COUNTY ABSTRACT CO DPA 3,500.00 BLACK HAWK COUNTY ATTORNEY TRI CO 21768.40 BLACK HAWK COUNTY LANDFILL SERV 306.41 BLACK HAWK COUNTY SHERIFF TRI CO 1,677.60 BLACK HAWK COUNTY TREASURER LEASE 91080.00 BLACKHAWK AUTOMATIC SPRINKLERS, PARTS 130.80 INC. BOULDER CONTRACTING LLC CONT 13,480.50 BROTHERS CONSTRUCTION CONT 11,435.00 BUILDING FASTENERS OF MINNESOTA SUPP 10.54 CAMPBELL SUPPLY CO SUPP 595.13 COW GOVERNMENT, LLC SUPP 955.83 CEDAR FALLS POLICE DIVISION TRI CO 1,692.06 CEDAR RAPIDS TRUCK CENTER, INC. CONT 231,881.71 CEU SOLUTION SUPP 11194.00 CHESMORE, MATTHEW TRVL 145.78 CHRISTOPHERSON & SONS SUPP 676.00 COURIER AD 745.88 CPS HUMAN RESOURCE SERVICES SUPP 11482.00 CREATIVE CREATIONS EMBROIDERY & SUPP 168.00 DESIGN CROELL & SUBSIDIARIES, INC CONT 153,085.27 CUMMINS CENTRAL POWER, LLC PARTS 65.79 D & D TIRE INC REPR 525.00 D & 3 OIL COMPANY SUPP 11103.08 DANIELS, SAMMY KAYE CONT 21745.00 DAY -TIMERS INC SUPP 49.49 DELTA DENTAL OF IOWA CLAIMS 35,043.58 DEX MEDIA EAST LLC SUPP 279.50 DIAMOND OIL COMPANY SUPP 31,367.23 DICK WITHAM FORD PARTS 950.97 DICKEI^S PRINTING SUPP 156.00 DOORS, INC SUPP 201.34 ELECTRICAL ENGINEERING & EQUIP SUPP 42,87 ENVIRONMENTAL RESOURCE SERV 397.46 ASSOCIATES EXPRESS SERVICES, INC. TEMP 31059.04 FERGUSON ENTERPRISES, INC. SUPP 41859.31 FERGUSON ENTERPRISES, INC. PARTS 482.80 FERGUSON, CHRIS REPR 405.73 FIFTH STREET TIRE, INC REPR 16.15 FISHER SCIENTIFIC SUPP 460.26 GARDNER PLUMBING REBATE 21000.00 GATR OF SAUK RAPIDS INC SUPP 287.16 GIERKE REPR 120.85 GOPHER SPORTS SUPP 212.53 GROSSE STEEL CO SUPP 61.00 HACH COMPANY SUPP 354.31 HALL & ASSOCIATES SERV 11128.74 HAWKEYE ALARM & SIGNAL CO SERV 120.00 Run by Emily Graham on 10/19/2017 12:58:36 PM Page 1 of 3 HOME DEPOT CREDIT SERVICES SUPP 50.98 I W I MOTOR PARTS PARTS 192.45 INTERNATIONAL CODE COUNCIL SUPP 472.10 INTERSTATE BATTERIES OF UPPER IOWA SUPP 287.65 IOWA DIRECT EQUIPMENT SUPP 8,100.00 IOWA HOMELAND SECURITY & TRNG 150.00 IOWA MUNICIPAL ATTORNEYS ASSOC DUES 35.00 IOWA NORTHLAND REGIONAL COUNCIL DUES 32,150.82 OF GOVERNMENTS IOWA OFFICE INTERIORS, INC. SUPP 572.25 IOWACE MEMBER 70.00 JIM HUNDLEY HEATING &AIR REBATE 2,000.00 JIM LIND SERVICE SERV 315.33 JOHNSTONE SUPPLY SUPP 196.41 JONES, RUDY TRNG 1,298.00 K & 5 WHEEL ALIGNMENT SERVICE PARTS 80.00 KAREN'S PRINT SUPP 168.00 KAY PARK SUPP 4,000.40 LAWSON PRODUCFS INC SUPP 127.82 LIDDLE'S ECOWATER SYSTEMS SUPP 362.60 U'S WELDING &FABRICATION REPR 310.00 LOCKSPERTS SUPP 648.92 LUBBERTS MASONRY REBATE 6,D00.00 MAIDPRO SERV 135.00 MANATPS INC. SUPP 1,570.88 MANPOWER, INC TEMP 639.84 MARTIN BROS DIST CO INC RNTL 210.00 MC2, INC SUPP 417.64 MEDIACOM SERV 713.93 MENARDS SUPP 916.55 MFGC, LLC SUPP 23,713.00 MIDAMERICAN ENERGY SERV 2,855.79 MIDLAND SCIENTIFIC INC SUPP 302.11 MIDWEST WHEEL CO. SUPP 59.91 MITTERA GROUP, INC SUPP 999.00 MOBOTRIX INC SUPP 636.00 MOTION INDUSTRIES SUPP 86.75 MUNICIPAL PIPE TOOL CO., LLC SUPP 1,769.71 MURPHY TRACTOR &EQUIPMENT PARTS 5,247.14 NAPA AUTO PARTS PARTS 111.95 NATIONAL FILTER MEDIA SUPP 836.00 NORTHLAND PRODUCTS COMPANY SUPP 257.20 NOVUSOLUTIONS SERV 662.50 NUTRI JECT SYSTEMS, INC SUPP 4,900.00 OFFICE IXPRESS SUPP 99.21 ON-SITE INFORMATION DESTRUCTION SERV 218.24 ONMEDIA ADV 300.00 PAT MCGRATH CHEVYLAND COM' 48,870.00 PELLA ROOFING &INSULATION INC CONT 73,667.74 PER MAR SECURITY SERVICES SERV 1,529.73 PIONEER PLUMBING LLC REBATE 2,000.00 PLUMB TECH INC. SERV 977.80 PORT"0"JONNY SERV 166.00 POSTMASTER SUPP 147.00 PPG ARCHITECTURAL FINISHES SUPP 36.95 PREMIER STAFFING INC TEMP 3,105.00 PRITCHARD AUTO VEHICLE 119,016.50 PROSHIELD FIRE PROTECTION SUPP 222.50 QUEST ENGINEERING INC PARTS 111.67 QVyEST SERV 570.33 RAY MOUNT WRECKER SERVICE SERV 250.00 REPUBLIC PARKING SYSTEM INC SERV 15,348.58 RIDGEWAY TRUE VALUE HARDWARE SUPP 3.49 RITE PRICE OFFICE SUPPLY, INC SUPP 240.64 ROBBY'S SALES &SERVICE PARTS 24.18 SADLER POWER TRAIN SUPP 15.82 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 263.10 SAM ANNIS &COMPANY SUPP 26.13 SANDEE'S SUPP 227.70 SCHOOL BUS SALES COMPANY SUPP 60.85 SCHUMACHER ELEVATOR CO., INC. PARTS 503.85 SCOTS SUPPLY MAINT 1,813.28 SOUTHERN MINNESOTA URETHANES LLC CONT 21,000.00 SOUTHRIDGE PROFESSIONAL BUILDING CONT 242.68 CO Run by Emily Graham on 10/19/2017 12:58:36 PM Page 2 of 3 STETSON BUILDING PRODUCTS INC SUPP 257.34 THIS 9TH DAY OF OCTOBER, SUPERIOR WELDING SUPPLY CO SUPP 318.75 Mayor TANDEM GRAPHICS, INC. SERV 11032.50 THOMPSON TRUCK & TRAILER INC SUPP 71.92 TOJO CONSTRUCTION CO CONT 9,588.00 TORNEY'S ELECTRICAL MOTORS SUPP 450.00 TRACTOR SUPPLY SUPP 17.48 TRANS -IOWA EQUIPMENT PARTS 172.44 TRAVELERS CLAIMS 125.00 TRAVIS SYSTEMS, INC. MAINT 11750.00 TRISTATE TRUCK EQUIPMENT PARTS 21108.61 TYLER TECHNOLOGIES, INC SERV 41500.00 ULTRAMAX AMMUNITION SUPP 23,181.00 UNITED STATES CONFERENCE OF DUES 5,269.00 MAYORS, THE USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY SUPP 256.98 VAN METER INDUSTRIAL, INC. SUPP 11570.16 VANDEWALLE & ASSOCIATES CONT 4,302.89 VISA MISC/TRVL 71443.46 WATERLOO OIL COMPANY SUPP 1,914.01 WAYNE DENNIS SUPPLY CO PARTS 15.62 WAYNE ENGINEERING PARTS 11151.88 WEBER PAPER COMPANY SUPP 309.52 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 421,070.00 WINGFOOT COMMERCIAL TIRE PARTS 958.19 WRIGHT SOUND SYSTEMS SUPP 156.25 YOUNG PLUMBING & HEATING CO REBATE 81000.00 ASCORP RFND 75.00 SHAZIA BASHIR RFND 56.25 WORKERS COMPENSATION 10,191.69 HOUSING AUTHORITY 41341.21 Total Expenditures $2,260,110.72 Total Receipts 11396,351.32 PASSED AND ADOPTED THIS 9TH DAY OF OCTOBER, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 10/19/2017 12:58:36 PM Page 3 of 3