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Home My WebLink About2017-900-11/6/2017RESOLUTION NO. 2017=900 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are hereby Total Invoice Amount 4C'S CONSULTING LLC CONT 51350.00 ABC EMBROIDERY SUPP 116.00 ACCESS TECHNOLOGIES, INC. MAINT 90.75 ACTION SIGN SHOP SUPP 6,031.00 ADVANCED SYSTEMS INC SUPP 203.55 ADVANCED SYSTEMS INC SUPP 30.00 AECOM TECHNICAL SERVICES, INC CONT 168,845.16 AGVANTAGE FS, INC, SUPP 31,170.67 AHLERS & COONEY, P.C. SERV 129.00 AIR MANAGEMENT SUPPLY, INC. SUPP 426.40 AKRON BRASS COMPANY REPR 780.70 ALL TEMP REFRIGERATION SERV 468.00 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 1,249.00 ALTECINDUSTRIES,INC SERV 282.50 AMAZON.COM CREDIT MTRLS 122.60 AMENT INC CONT 4,305.90 ANSWER PLUS INC SERV 104.02 AP INDUSTRIAL STEEL, INC SUPP 454.47 ARAMARK UNIFORM SERVICES, INC. SERV 2,681.30 ARING EQUIPMENT COMPANY, INC REPR 2,453.28 ARNOLD MOTOR SUPPLY SUPP 277.88 ARROWHEAD SCIENTIFIC, INC. SUPP 285.64 AXON ENTERPRISE, INC. SUPP 11,130.02 B & B LOCK & KEY, INC. SUPP 30.88 BAKER & TAYLOR MTRLS 31057.40 BBE PRO TOOLS LLC SUPP 707.99 BENTON'S READY MIX CONCRETE SUPP 2,280.00 BIG RIVER EQUIPMENT CO,. INC SUPP 21.78 BILL COLWELL FORD INC PARTS 112.96 BLACK HAWK COUNTY ABSTRACT CO SUPP 212.00 BLACK HAWK COUNTY ATTORNEY TRI CO 51670.00 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY EMERGENCY SERV 98,845.00 MANAGEMENT AGENCY BLACK HAWK COUNTY SHERIFF TRI CO 41807.04 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 31365.00 INC. BMC AGGREGATES LC SUPP 41430.32 BOUND TREE MEDICAL LLC SUPP 31209.13 BRENNTAG GREAT LAKES, LLC SUPP 8,744.55 BROTHERS CONSTRUCTION CONT 16,948.00 BROWNELLS, INC. REPR 568.94 BRUSTKERN TOWING, INC SERV 125.00 BUENROSTRO, JENNIFER REIMB 50.00 CAMPBELL SUPPLY CO SUPP 761.87 CARPENTER UNIFORM & PROMOTIONS EQUIP 15,569.00 COW GOVERNMENT, LLC EQUIP 574.08 CEDAR FALLS POLICE DMSION SERV 41759.70 CEDAR RAPIDS TRUCK CENTER, INC. SUPP 385.99 COMFORT PRODUCTS DIST SUPP 139.76 COMMUNITY NATIONAL BANK TX RBT 412.00 CONTINENTAL RESEARCH CORP SUPP 347.66 .COURIER ADV 11563.92 CROELL & SUBSIDIARIES, INC CONT 478,233.05 CRYOTECH DEICING TECHNOLOGY SUPP 31403.30 CUMMINS CENTRAL POWER, LLC PARTS 57.59 D & D TIRE INC REPR 1,245.00 D & J OIL COMPANY SUPP 2,111.47 D & K PRODUCTS SUPP 721.06 DANIELS, SAMMY KAYE CONT 41746.00 DEER CREEK DEVELOPMENT, LLC SERV 100,000.00 DELL MARKETING L.P. SUPP 11226.76 DICK WITHAM FORD PARTS 422.04 DICKEN, CURT SERV 100.00 DICKEY'S PRINTING SERV 24.00 DISH NETWORK SERV 42.02 DOMINO'S PIZZA INC. SUPP 149.50 EAST CENTRAL IOWA COOPERATIVE SUPP 16,194.41 ED M FELD EQUIPMENT CO INC PARTS 31455.13 ELECTRICAL ENGINEERING & EQUIP SUPP 151288.10 EMSLRC SUPP 40.00 Run by Emily Graham on 11/16/2017 01:03:32 PM Page 1 of 4 EVOLOGIC, INC SERV 105.00 IXPRESS SERVICES, INC. TEMP 4,269.67 FARM PLAN SUPP 90.17 FARNSWORTH ELECTRONICS, INC PARTS 13.20 FEDEX SERV 109.15 FELCHLE, KELLEY REIMB 145.08 FERGUSON ENTERPRISES, INC. SUPP 82.35 FISHER SCIENTIFIC SUPP 681.07 POSTER'S, INC SUPP 136.55 GALLS INCORPORATED SUPP 40.19 GBA SYSTEMS INTEGRATORS LLC CONT 1,125.00 GIBBON SPECIALTY CO SUPP Y5.00 GIERKE SUPP 200.28 GIS WORKSHOP, LLC SERV 1,100.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 162.10 GRAINGER SUPP 485.32 GREAT PLAINS SURVEY INC SUPP 2,300.00 GREER, DAVID L. SR. CONT 5,742.00 HACH COMPANY SUPP 432.37 HALL &ASSOCIATES SERV 13,236.78 HANSEN'S DAIRY FARM SUPP 115.00 HARRISON TRUCK CENTERS PARTS 1,938.67 HAWKEYE ALARM &SIGNAL CO SERV 15,540.00 HAWKEYE ENVIRONMENTAL, LLC SUPP 2,660.00 HOTSY EQUIPMENT COMPANY SUPP 375.00 HY SERV 1,412.48 I W I MOTOR PARTS PARTS 949.43 IAWEA TRVL 150.00 INDUSTRIAL STANDARD TOOLING SUPP 240.00 INNOVATIVE RESCUE SOLUTIONS SUPP 861.36 INSTRUMENT &VALVE SERVICES CO REPR 963.27 INTERSTATE BATTERIES OF UPPER IOWA SUPP 889.60 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,995.11 OF GOVERNMENTS IOWA OFFICE INTERIORS, INC. SUPP 2,955.19 IOWA PRISON INDUSTRIES SUPP 137.50 ]ESUP LAND IMPROVEMENT INC CONT 3,336.00 JOHNSTONE SUPPLY SUPP 202.57 ]ONES, RUDY/ PETTY CASH REIMB 223.00 7ORSON & CARLSON CO INC RNTL 159.75 KASPARI, KEITH TREIMB 185.18 KELLY SERVICES, INC TEMP 185.64 KEYSTONE LABORATORIES, INC. SUPP 15.50 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 146.65 KOKZ ADV 400.00 KW ELECTRIC INC SUPP 550.00 LAWSON PRODUCTS INC SUPP 293.41 LIBERTY TIRE SERVICES OF IOWA SUPP 1,139.80 LINDGREN GLASS PRODUCTS SUPP 50.00 LOCKSPERTS SUPP 42.06 LOGAN CONTRACTORS SUPPLY, INC SUPP 775.00 LOUCKS & SCHWARTZ SERV 767.00 LOWE'S SUPP 213.65 LUBBERTS MASONRY REBATE 2,OOO.D0 LUCAS, ROBERT REPR 1,300.00 MANATTS INC. PARTS 2,352.32 MANPOWER, INC TEMP 1,815.36 MARION BODY WORKS, INC. SUPP 273.78 MARSDEN BLDG MAINTENANCE LLC SERV 2,722.00 MARTIN BROS DIST CO INC SUPP 5,653.46 MBAK PROPERTIES, LlC TX RBT 23,511.00 MCCLURG, LISA A. INSTR 280.00 MEDIACOM SERV 910.96 MENARDS SUPP 2,981.97 MES -MIDAM SUPP 60.35 MIDAMERICAN ENERGY SERV 60,821.36 MIDLAND SCIENTIFIC INC SUPP 1,639.43 MIDWEST SAFETY COUNSELORS INC REPR 318.34 MIDWEST TAPE MTRLS 1,876.84 MIDWEST WHEEL CO. PARTS 1,298.43 MIKE'S LINE BORING SERVICE, LLC PARTS 2,830.00 MILLER FENCE CO. SUPP 2,049.97 MILLER WINDOW SERVICE SERV 1,100.00 MINTURN INC CONT 37,788.63 MITTERA GROUP, INC SERV 1,294.00 MOBOTREX INC SUPP 567.65 Run by Emily Graham on 11/16/2017 01:03:32 PM Page 2 of 4 MOHLIS, DAVID SERV 5,000.00 MTI DISTRIBUTING, INC REPR 229.83 MURPHY TRACTOR & EQUIPMENT PARTS 11350.86 MUTUAL WHEEL COMPANY SUPP 11770.94 NAPA AUTO PARTS PARTS 11193.57 NEWMAN TRAFFIC SIGNS SUPP 725.15 NIEDERT CONSTRUCTION CONT 51709.00 NORTHLAND PRODUCTS COMPANY SUPP 941.30 NUTRI JECT SYSTEMS, INC SERV 10,245.64 O'NEAL STEEL INC SPP 11,302.72 O'REILLY AUTO PARTS PARTS 45.66 OFFICE EXPRESS SUPP 302.53 OTTSEN OIL, INC. SUPP 952.50 P & K MIDWEST INC CONT 11318.09 PEPSI COLA GENERAL BOTTLING SUPP 51033.84 PER MAR SECURITY SERVICES SERV 41582.07 PHH MORTGAGE CORPORATION HAP 289.00 PLATINUM PEST SERVICES SERV 200.00 POSTMASTER SERV 950.00 PPG ARCHITECTURAL FINISHES SUPP 195.00 PREMIER STAFFING INC TEMP 10,062.90 PRIMARY PRODUCTS COMPANY SUPP 449.80 PRIMARY SYSTEMS SUPP 120.00 PROFESSIONAL OFFICE SERVICES SUPP 475.69 QWEST SERV 604.83 RACOM SERV 230.44 RADIO COMMUNICATIONS CO SUPP 41125.09 RAVEN ENVIRONMENTAL PRODUCTS PARTS 365.50 RELIANT FIRE APPARATUS, INC SERV 235.21 REPUBLIC PARKING SYSTEM INC SERV 20,821.11 RILEY COUNTY HOUSING AUTHORITY HAP 21023.76 RITE PRICE OFFICE SUPPLY, INC SUPP 1,197.00 ROCK RIVER ARMS, INC REPR 720.00 SADLER POWER TRAIN PARTS 66.30 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 396.00 SAFEWAY HYDRAULICS INC SUPP 760.77 SAM ANNIS & COMPANY SUPP 82.16 SANDEE'S SUPP 198.45 SANDRY FIRE SUPPLY SUPP 50.03 SCHIMBERG CO. MAINT 401.71 SCHOOL BUS SALES COMPANY SERV 21976.00 SCHROEDER, ARIC SERV 151.00 SCOTS SUPPLY PARTS 556.01 SEW FINE UPHOLSTERY REPR 530.00 SHANKLE, KENT SERV 999.59 SHIRT SHACK, THE SUPP 179.80 SIGNS BY TOMORROW SUPP 118.00 SMITH NALLS, FELICIA SERV 200.00 SPECIAL OCCASIONS RENTAL SPP 15.00 STELLAR TRUCK & TRAILER SUPP 1,463.05 STRAND CORPORATION INC CSERV 3,231.25 SUPERIOR WELDING SUPPLY CO SUPP 11599.71 SUTTON AG ENTERPRISES INC SUPP 139.91 TANDEM GRAPHICS, INC. SERV 11435.00 TESTAMERICA LABORATORIES, INC. SERV 31141.65 THOMPSON TRUCK & TRAILER INC REPR 21587.29 TIMMERMAN GLASS PARTS 265.00 TOJO CONSTRUCTION CO CONT 91832.00 TONY'S PLUMBING & HEATING, LLC SERV 182.00 TRACTOR SUPPLY REPR 14.38 TRANS -IOWA EQUIPMENT PARTS 610.55 TRELOAR,PAT REIMB 143.10 TWIN CITY TREE SERVICE CONT 12,050.08 ULINE SUPP 184.52 UNISON COMFORT TECHNOLOGIES REPR 924.36 UNITED PARCEL SERVICE SERV 118.33 UNITED STATES POSTAL SERVICE SERV 450.00 UNITY POINT HEALTH SUPP 219.00 USDA/APHIS/WILDLIFE SERVICES SERV 500.00 USPS SERV 41000.00 VAN METER INDUSTRIAL, INC. SUPP 11053.85 VAN -WALL EQUIPMENT SUPP 144.71 VERBRAKEN'S NEW LOOK PAINTING SUPP 1,524.00 VISA MISC/TRVL 1,438.18 W.W. GRAINGER, INC. TX RBT 74,804.00 WAL-MART SUPP 40.80 Run by Emily Graham on 11/16/2017 01:03:32 PM Page 3 of 4 WAL-MART WATERLOO OIL COMPANY WATERLOO WATER WORKS WAVERLY TIRE CO WAYNE CLAASSEN ENGINEERING & SURVEYING WAYNE DENNIS SUPPLY CO WAYNE ENGINEERING WEBER PAPER COMPANY WELLMARK BLUE CROSS &BLUE SHEILD WERTJES UNIFORMS WILSON CUSTOM TREE WILSON RESTAURANT SUPPLY WINGFOOT COMMERCIAL TIRE XEROX FINANCIAL SERVICES YOUNG PLUMBING &HEATING CO ZEP SALES &SERVICE ZOLL MEDICAL CORPORATION TOM MEYER CALLIE MILLER MELSSSA STEVENSON WORKERS COMPENSATION HOUSING AUTHORITY SUPP 38.68 ADOPTED THIS 06TH SUPP 1,457.15 Hart, REPR 1,567.42 CONT 14.00 SUPP 14,400.00 PARTS 4.63 ADOPTED THIS 06TH SUPP 1,129.14 Hart, SUPP 820.82 CLAIMS 389,957.04 SUPP 2,590.98 ADOPTED THIS 06TH CONT 21,518.80 Hart, SUPP 306.12 SUPP 1,880.26 LEASE 151.35 REBATE 2,000.00 SERV 363.11 SUPP 78.72 REPR 654.37 RNTL 562.50 RFND 30.00 18,545.07 9,588.00 Total Expenditures $1,959,371.92 Total Receipts 4,389,206.05 PASSED AND ADOPTED THIS 06TH DAY OF NOVEMBER, 2017. Quentin Hart, Mayor ATTEST: Kelley Fekhle, City Clerk Run by Emily Graham on 11/16/2017 01:03:32 PM Page 4 of 4