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Home My WebLink About2017-850-10/16/2017RESOLUTION NO. 201117-850 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 ACCESS TECHNOLOGIES, INC. MAINT 90.75 ADVANCED SYSTEMS INC SERV 69.24 ADVANTAGE SCREENPRINT SUPP 125.00 AECOM TECHNICAL SERVICES, INC CONT 13,823.87 AHLERS & COONEY, P.C. SERV 62.00 AIRGAS SUPP 66.85 AKA SERVICES INC SUPP 300.00 ALL TEMP REFRIGERATION MAINT 61082.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 1,639.88 AMAZON.COM CREDIT MTRLS 142.19 AMENT INC CONT 32,226.33 AMERICAN ASSOCIATION OF AIRPORT MEMBRSP 275.00 EXECUTIVES ARAMARK UNIFORM SERVICES, INC. SERV 1,581.68 ARNOLD MOTOR SUPPLY SUPP 217.73 ASPRO INC., & SUBSIDIARIES SUPP 5,522.64 B & B LAWN CARE SERVICE SERV 31,397.94 BAKER & TAYLOR MTRLS 51544.17 BERGEN PLUMBING REBATE 21000.00 BILL COLWELL FORD INC PARTS 223.45 BLACK HAWK COUNTY ABSTRACT CO SERV 11210.00 BLACK HAWK COUNTY EXTENSION TRNG 35.00 BLACK HAWK COUNTY HEALTH SERV 20,125.00 DEPARTMENT BLACK HAWK COUNTY LANDFILL SERV 60,336.29 BLACK HAWK COUNTY SHERIFF SERV 11,400.00 BLACK HAWK COUNTY TREASURER SERV 70.00 BLACK HAWK MEMORIAL CO, INC SERV 400.00 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BMC AGGREGATES LC SUPP 7,693.05 BOUND TREE MEDICAL LLC SUPP 2,553.84 BOWMAN, WENDY TRNG 255.00 BRB LAWN AND SNOW SERV 65.00 BROTHERS CONSTRUCTION CONT 51932.00 BRUSTKERN TOWING, INC SERV 250.00 BUILDERS FIRSTSOURCE INC. SUPP 64.49 CAMPBELL SUPPLY CO SUPP 31653.58 COW GOVERNMENT, LLC SUPP 321.71 CEDAR FALLS POLICE DMSION SERV 11,400.00 CEDAR FALLS UTILITIES SERV 569.00 CENTRAL RIVERS AREA EDUCATION SUPP 356.99 AGENCY CHAPMAN, KIM SERV 34.75 CHICAGO CENTRAL & PACIFIC CONT 24,044.82 CHIHAK, TARA RELO - 360.00 CHRISTOPHERSON & SONS PARTS 720.00 CLARK, BUTLER, WALSH & HAMANN SERV 31918.00 COOLEY PUMPING SERV 213.38 COPY SYSTEMS, INC SERV 20.60 COURBAT, MARCIA REIMS 9.80 COURIER SERV 168.72 CRESCENT ELECTRIC SUPPLY CO. SUPP 2,427.56 CULLIGAN SUPP 36.75 CZ PROPERTY SERVICES LLC SERV 408.00 D & D TIRE INC SUPP 530.00 D & 3 OIL COMPANY SUPP 21409.46 DELL MARKETING L.P. SUPP 387.00 DEN HERDER VETERINARY HOSPITAL SERV 359.71 DEPENDABLE DRAIN & PLUMBING INC CONT 26,533.50 DIAMOND VOGEL PAINT CENTER SUPP 1,058.90 DICK WITHAM FORD PARTS 228.20 DINGES FIRE COMPANY SUPP 78,92 DISCOUNT SCHOOL SUPPLY SUPP 385.61 DULTMEIER SALES INC SUPP 761,47 EAST CENTRAL IOWA COOPERATIVE SUPP 28.56 ELECTRICAL ENGINEERING & EQUIP SUPP 13.51 ELECTRONIC ENGINEERING SUPP 4305.95 ELLIOTT EQUIPMENT COMPANY PARTS 21496.67 Run by Emily Graham on 10/26/2017 01:14:38 PM Page 1 of 3 EMSLRC SERV 99.00 EVANSDALE POLICE DEPARTMENT SERV 1,800.00 IXPRESS SERVICES, INC. TEMP 2,949.87 FEDIX SERV 15.48 FELCHLE, KELLEY TRVL 569.33 FERGUSON ENTERPRISES, INC. SUPP 95.53 FERGUSON ENTERPRISES, INC. SUPP 26.00 FORDYCE, ANGIE TRVL 153.76 FOREMOST PROMOTIONS SUPP 297.20 GALLS INCORPORATED SUPP 40.19 GAVLOCK, GAIL INSTR 364.00 GO AMERICA, LLC TX RBT 19,559.00 GOVERNMENT FINANCE OFFICERS MEMBRSP S9S.00 GREATER CEDAR VALLEY CHAMBER SERV 10.00 GREER, DAVID L. SR. CONT 6,887.00 GROUT MUSEUM OF HISTORY AND REPL TAX 25,595.28 GROVO'S 7ANLTORIAL &FLOOR SUPP 620.79 MAINTENANCE HARRISON TRUCK CENTERS SERV 853.58 HAWKEYE ALARM &SIGNAL CO PARTS 955.00 HAWKEYE ENVIRONMENTAL, LLC SERV 1,600.00 HOME DEPOT CREDIT SERVICES REPR 38.69 HR GREEN, INC. CONT 21,989.69 HUDSON POLICE DEPARTMENT SERV 2,400.00 HYDRITE CHEMICAL CO. SUPP 8,983.59 I W I MOTOR PARTS PARTS 869.02 INTERSTATE BATTERIES OF UPPER IOWA SUPP 439.90 IOWA CHAPTER OF NAHRO DUES 175.00 IOWA DEPARTMENT OF NATURAL CONT 175.00 RESOURCES IOWA OFFICE INTERIORS, INC. SUPP 948.36 IOWA SOCIETY OF CPAS DUES 240.00 ]. F. AHERN CO SUPP 468.00 JOHNSTONE SUPPLY PARTS 250.04 K & S WHEEL ALIGNMENT SERVICE PARTS 80.00 KINZLER EQUITIES, LLC TX RBT 9,378.00 KOCH CONSTRUCTION RFND 459.20 LANDMARK TURF SERVICES LLC CONT 6,205.25 LAPORTE CITY POLICE DEPARTMENT SERV 2,400.00 LIXIS NIXIS RISK DATA MGMT SERV 450.00 LICKTEIG, DENNIS SUPP 4,926.00 LITTLE VILLAGE ADV 174.00 LOCKSPERTS SUPP 41.10 LUBBERTS MASONRY REBATE 6,000.00 MANPOWER, INC TEMP 639.84 MAST, ALLEN SERV 325.00 MATTHIAS LANDSCAPING CO. MAINT 383.95 MEDIACOM SERV 16.50 MENARDS SUPP 604.49 MES SUPP 1,594.54 MIDAMERICAN ENERGY SERV 55,429.63 MIDLAND SCIENTIFIC INC SUPP - 584.76 MIDWEST SAFETY COUNSELORS INC REPR 203.22 MIDWEST TAPE MTRLS 2,115.99 MOBOTRIX INC SUPP 10,573.00 MONOPRICE INC SUPP 77.63 MUNICIPAL PIPE TOOL CO., LLC CONT 434,183.73 MURPHY TRACTOR &EQUIPMENT PARTS 172.97 MUTUAL WHEEL COMPANY PARTS 771.63 NAPA AUTO PARTS PARTS 313.56 NEIGHBORWORKS TRAINING INSTITUTE TRNG 1,455.00 NETWORKS, INC. SERV 179.90 NEWEGG BUSINESS INC SERV 493.58 NORTHLAND PRODUCTS COMPANY SUPP 324.90 NUTRI JECT SYSTEMS, INC SUPP 10,358.52 O'REILLY AUTO PARTS PARTS 193.95 OVERDRIVE INC MTRLS 2,389.47 OVERHEAD DOOR CO. OF WATERLOO REPR 549.00 P & K MIDWEST INC SUPP 55.78 PAIGE, CHAWNE G. TRVL 341.30 PER MAR SECURITY SERVICES SERV 5,586.65 PREMIER STAFFING INC TEMP 2,949.75 PTL PROPERTIES, LLC TX RBT 3,433.00 QUALTIY PUMP &CONTROL SUPP 16,507.41 RADIO COMMUNICATIONS CO SERV 1,026.35 Run by Emily Graham on 10/26/2017 01:14:38 PM Page 2 of 3 REID, ANGI REIMB 11.77 REPUBLIC SERVICES OF IOWA, LLC SUPP 75.00 RICOH USA LEASE 230.15 RINK SYSTEMS, INC SUPP 1,088.00 RITE ENVIRONMENTAL, INC SERV 4,891.06 RITE PRICE OFFICE SUPPLY, INC SUPP 493.42 SADLER POWER TRAIN SUPP 70.16 SANDEE'S SUPP 157.25 SCHOOL BUS SALES COMPANY SUPP 34.95 SCHUMACHER ELEVATOR CO., INC. MAINT 816.55 SCOTS SUPPLY SUPP 151.62 SERVICE ROOFING CO REPR 99.52 SHERIFF OF BREMER COUNTY SERV 3,600.00 SIGNS BY TOMORROW SUPP 89.00 SMARTSIGN SUPP 580.98 SOUTHERN MINNESOTA URETHANES LLC CONT 8,000.00 SPELLER TRUE VALUE SUPP 3.99 ST, JOHN PRESCHOOL AND CHILDCARE REIMB 120.00 CENTER STAPLES CREDIT PLAN SUPP 42.47 STAR LEASING, LLC LEASE 196.34 STEIMEL, TIM REIMB 129.88 STETSON BUILDING PRODUCTS INC SUPP 327.70 SUPERIOR WELDING SUPPLY CO SUPP 103.08 SVW PROPERTIES LC TX RBT 3,624.00 TANDEM GRAPHICS, INC. CONSULTING 980.00 THOMPSON TRUCK & TRAILER INC PARTS 286.94 THORSON, ERIC TRNG 279.47 TOJO CONSTRUCTION CO CONT 91520.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRITECH SOFTWARE SYSTEMS SERV 14,150.00 TW TRAINING SERV 11000.00 UNIVERSITY OF NORTHERN IOWA SERV 600.00 UTILITY EQUIPMENT COMPANY SUPP 494.79 VAN METER INDUSTRIAL, INC. PARTS 11,204.20 VARSITY CLEANERS INC SERV 166.08 VERIZON WIRELESS SERV 70.84 WATERFALLS CAR WASH PARTS 194.20 WATERLOO COMMUNITY SCHOOL SUPP 2,484.98 DISTRICT WATERLOO TENT AND TARP, INC SUPP 340.15 WAVERLY POLICE DEPARTMENT SERV 3,600.00 WAVERLY TIRE CO SUPP 348.00 WAYNE DENNIS SUPPLY CO SUPP 533.37 WAYNE ENGINEERING SUPP 168.71 WELAND CLINICAL LAB PC SERV 312.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 224,648.52 WERTJES UNIFORMS SUPP 160.00 WILSON RESTAURANT SUPPLY REPR 87.50 WINGFOOT COMMERCIAL TIRE PARTS 2,298.70 WRIGHT SOUND SYSTEMS SUPP 1,372.21 JAMERRIA MARTIN PAYOUT 2,854.68 WORKERS COMPENSATION 7,989.44 HOUSING AUTHORITY 220.00 PAYROLL 1,642,510.09 Total Expenditures $2,9301997.02 Total Receipts 644,542.48 PASSED AND ADOPTED THIS 16TH DAY OF OCTOBER, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 10/26/2017 01:14:38 PM Page 3 of 3