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Home My WebLink About2017-927-11/13/2017RESOLUTION NO. 2017-927 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 AABLE PEST CONTROL INC SERV 148.50 ACTION SIGN SHOP SUPP 160.00 ADVANTAGE SCREENPRINT SUPP 984.50 AECOM TECHNICAL SERVICES, INC CONT 10,258.56 AERCOR WIRELESS INC MAINT 591.59 AGVANTAGE FS, INC. SUPP 14,606.56 AHLERS & COONEY, P.C. SERV 462.00 ALL STATE RENTAL RNTL 324.00 ALL TEMP REFRIGERATION SERV 460.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 26.00 ALTORFER INC PARTS 149.06 AMERICAN POLYGRAPH ASSOCIATION MEMBRSP 150.00 ARAMARK UNIFORM SERVICES, INC. SERV 1,051.25 ARNOLD MOTOR SUPPLY PARTS 187.15 ARTHUR J. GALLAGHER RISK TRNG 21600.00 MANAGEMENT SERVICES INC ASPIRE TRP SUPP 81000.00 ASPRO INC., & SUBSIDIARIES CONT 796;622.28 B & B BUILDERS & SUPPLY CONT 99,139.38 B & B LAWN CARE SERVICE SERV 21250.00 B & B LOCK & KEY, INC. SUPP 48.64 BAKER & TAYLOR MTRLS 31266.71 BAUER BUILT INC. REPR 165.03 BBE PRO TOOLS LLC SUPP 713.99 BERGEN PLUMBING REBATE 7,860.00 BLACK HAWK COUNTY SERV 61244.00 BLACK HAWK COUNTY ABSTRACT CO SERV 640.00 BLACK HAWK COUNTY ATTORNEY SERV 21707.40 BLACK HAWK COUNTY LANDFILL SERV 59,329.77 BLACK HAWK RENTAL RNTL 850.40 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 673.00 INC. BLUEGLOBESINC SUPP 65.45 BMC AGGREGATES LC REPR 88.25 BOUND TREE MEDICAL LLC SUPP 3,434.24 BRB LAWN AND SNOW SERV 65.00 BROTHERS CONSTRUCTION CONT 13,056.00 BRUSTKERN TOWING, INC SERV 250.00 BSN SPORTS SUPP 239.80 C.J. COOPER & ASSOC, INC SERV 245.00 CAMPBELL SUPPLY CO SUPP 11909.37 CEDAR VALLEY FITNESS REPAIR LLC REPR 995.41 CENTRAL RIVERS AREA EDUCATION SUPP 27.02 AGENCY CHAPMAN, KIM MTRLS 23.54 - CLAPSADDLE SERV 21680.89 CLARK, BUTLER, WALSH & HAMANN SERV 1,158.50 COURIER ADV 11834.04 COVENANT MEDICAL CENTER, INC. SUPP 1,724.76 CRESCENT ELECTRIC SUPPLY CO. SUPP 150.77 CRYSTAL HEATING, PLUMBING & IXC. REBATE 1,999.19 CUES SERV 41050.00 CULLIGAN SUPP 745.20 CURBTENDER INC PARTS 493.06 CZ PROPERTY SERVICES LLC SERV 360.00 D & J OIL COMPANY SUPP 857.65 DAVIS PLUMBING REBATE 21000.00 DELL MARKETING L.P. MAINT 1,318.40 DELTA DENTAL OF IOWA CLAIMS 38,782.96 DEMCO SUPP 71000.02 DEN HERDER VETERINARY HOSPITAL SUPP 74.71 DICK WITHAM FORD PARTS 831.05 DICK'S PETROLEUM CO REPR 229,25 DICKEY'S PRINTING SUPP 45.00 DOMINO'S PIZZA INC. SUPP 273.00 E360 BUILDING COMPANY RFND 66.40 ED M FELD EQUIPMENT CO INC SUPP 160.00 ELECTRICAL ENGINEERING & EQUIP REPR 1,08272 Run by Emily Graham on 11/20/2017 12:46:26 PM Page 1 of 4 IXPRESS SERVICES, INC. TEMP 3,365.17 FARONICS TECHNOLOGIES USA INC SERV 60.00 FERGUSON ENTERPRISES, INC. SUPP 524.90 FERGUSON ENTERPRISES, INC. SUPP 48.96 FERTILIZER DEALER SUPPLY MAINT 639.04 GARDNER PLUMBING REBATE 2,000.00 GATR OF SAUK RAPIDS INC SUPP 59.40 GIBBON SPECIALTY CO SUPP 12.50 GIERKE SUPP 790.80 GRAINGER SUPP 742.21 GREER, DAVID L. SR. CONT 500.00 GROVO'S JANITORIAL Sc FLOOR SERV 620.79 MAINTENANCE HACH COMPANY SUPP 461.90 HANSEN'S DAIRY FARM SUPP 148.75 HARRISON TRUCK CENTERS PARTS 567.14 HAWKEYE ALARM &SIGNAL CO SERV 335.00 HEDBERG, CAROL INSTR 210.00 HODGIN, BRANDON REIMB 32.10 I W I MOTOR PARTS PARTS 218.70 INTERSTATE BATTERIES OF UPPER IOWA PARTS 332.90 IOWA DEPARTMENT OF ]USTICE SUPP 2,707.40 IOWA DEPARTMENT OF NATURAL SERV 350.00 IOWA NORTHLAND REGIONAL COUNCIL SUPP 301.81 OF GOVERNMENTS IOWA OFFICE INTERIORS, INC. SUPP 1,930.47 7AYTECH INC REPR 2,147.54 JIM LIND SERVICE SERV 77.00 JOHNSON CONTROLS SUPP SY.9S 70HNSTONE SUPPLY SUPP 1,447.65 KARL CHEVROLET EQUIP 18,271.56 KAYSER PLUMBING &HEATING REBATE 2,000.00 KCVM ADV 300.00 KIENOL, ERICA SERV 62.50 KW ELECTRIC INC SUPP 15,671.12 LAMAR COMPANIES ADV 1,350.00 LAWSON PRODUCTS INC SUPP 540.28 LENTZKOW, ROBERT REIMB 199.00 UCKTEIG, DENNIS SERV 4,925.50 LITTLE VILLAGE ADV 174.00 U'S WELDING &FABRICATION PARTS 1,299.00 LOCKSPERTS SUPP 390.15 LUBBERTS MASONRY REBATE 4,000.00 MADISON NATIONAL LIFE INSURANCE SERV 8,755.56 CO., INC. MAGEE CONSTRUCTION REBATE 2,000.00 MANATL'S INC. SUPP 503.50 MANPOWER, INC TEMP 639.84 MARTIN BROS DIST CO INC SUPP 2,083.25 MATTHIAS LANDSCAPING CO. MAINT 255.00 MCGILL RESTORATION INC CONT 179,905.58 MENARDS SUPP 615.07 MH EQUIPMENT COMPANY REPR 266.02 MIDAMERICAN ENERGY SERV 53,404.94 MIDLAND SCIENTIFIC INC SUPP 154.73 MIDWEST TAPE MTRLS 1,334.50 MIDWEST WHEEL CO. SUPP 141.58 MILLER FENCE CO. SUPP 443.54 MOTION INDUSTRIES PARTS 318.46 MYERS SUPP 410.34 NAPA AUTO PARTS PARTS 89.68 NEWARK ELECTRONICS SUPP 168.68 NEWEGG BUSINESS INC SERV 100.80 NOVUSOLUTIONS SERV 662.50 NOZZTEQ SUPP 3,648.80 NUTRI IECi SYSTEMS, INC SERV 18,982.31 OFFICE IXPRESS SUPP 30.75 OLESON SOD COMPANY SUPP 76.00 ON -Siff INFORMATION SERV 246.32 OTTSEN OIL, INC. SUPP 827.48 OVERDRIVE INC MTRLS 1,314.75 OVERHEAD DOOR CO. OF WATERLOO PARTS 35.00 P & K MIDWEST INC SUPP 5.87 PACWEST TOOL AND SAFETY SUPP 125.64 PELLA ROOFING &INSULATION INC CONT 3,877.25 PERSONIFIED, INC. REPR 2,140.00 Run by Emily Graham on 11/20/2017 12:46:26 PM Page 2 of 4 PETERSON CONTRACTORS, INC CONT 32,817.66 PLUMB SUPPLY COMPANY SUPP 152.82 POPCORN HEAVEN LLC SUPP 643.50 PORT "0" JONNY SUPP 83.00 PORTER, J. ELIZABETH SERV 100.00 PREMIER STAFFING INC TEMP 31570.75 PROSHIELD FIRE PROTECTION SERV 241.25 QUILL CORPORATION SUPP 54.25 RADIO COMMUNICATIONS CO SERV 170.00 RECYCLE RITE SERV 75.00 RED WING SHOE STORE SUPP 81414.53 REPUBLIC PARKING SYSTEM INC SERV 14,245.96 RESTORATION SERVICES, INC. REPR 21119.01 RITE ENVIRONMENTAL, INC SUPP 41928.99 RITE PRICE OFFICE SUPPLY, INC SUPP 289.21 S.J. CONSTRUCTION, INC. CONT 71169.00 SANDEE'S SUPP 681.00 SANDRY FIRE SUPPLY SUPP 428.66 SCHIMBERG CO. SUPP 1,059.10 SCHUMACHER ELEVATOR CO., INC. SERV 176.75 SCOTS SUPPLY SUPP 677.92 SCOTT, RHONDA INSTR 310.00 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT REIMB 175.19 SIGNS BY TOMORROW SUPP 285.00 SLED SHED, THE REPR 34.64 SPAHN & ROSE LUMBER COMPANY REPR 58.74 SPARKS, JENNIFER REIMB 23.40 STAPLES CREDIT PLAN SUPP 51.68 STAR LEASING, LLC LEASE 196.34 STELLA'S GUEST HOUSE SUPP 250.00 STETSON BUILDING PRODUCTS INC SUPP 268.38 STRANGE, RICHARD REIMB 100.05 SUPERIOR WELDING SUPPLY CO SUPP 139.17 TOJO CONSTRUCTION CO CONT 11,918.00 TONY'S PLUMBING & HEATING, LLC REBATE 2,000.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRAFFIC CONTROL CORPORATION SUPP 2,850.00 TRANS PARTS 11245.69 TREASURER, STATE OF IOWA SERV 50.00 TRISTATE TRUCK EQUIPMENT SUPP 177.58 ULINE SUPP 151.49 UNITED PARCEL SERVICE SERV 41.57 US COFFEE, LC SUPP 858.00 UTILITY EQUIPMENT COMPANY SUPP 316.20 VAN METER INDUSTRIAL, INC. PARTS 1,712.73 VARSITY CLEANERS INC SERV 119.70 VERIZON WIRELESS SUPP 70.88 VISA MISC/CONT 9,859.52 WATERFALLS CAR WASH SUPP 59.75 WATERLOO COMMUNITY SCHOOL SERV 2,023.19 DISTRICT WATERLOO OIL COMPANY SUPP 31964.08 WAYNE DENNIS SUPPLY CO PARTS 200.16 WEBER PAPER COMPANY SUPP 11141.44 WELAND CLINICAL LAB PC SUPP 316.00 WELLMARK BLUE CROSS & BLUE SHEILD CLAIMS 132,935.70 WESCO DISTRIBUTION INC SUPP 828,17 WILSON RESTAURANT SUPPLY SUPP 1,274.79 WINGFOOT COMMERCIAL TIRE PARTS 5,196.88 YOUNG PLUMBING & HEATING CO REBATE 10,000.00 NICK COURBAT REIMB 200.00 RICKY CURRAN REIMB 45.00 CYNTHIA DEBERG REIMB 129.00 BOBBIE EMERSON RFND 11848.00 COLLEEN MARSHALL REIMB 200.00 BETTY MEAKER RFND 100.00 LORI RUEHS REIMB 200.00 KIMBERLY SCHULER RFND 538.20 SHELLY THEROTIH REIMB 79.52 CINDY TROYNA RFND 42.00 WORKERS COMP 9,082.20 PAYROLL 11657,598.45 Total Expenditures $3,402,364.09 Total Receipts 142,371.09 Run by Emily Graham on 11/20/2017 12:46:26 PM Page 3 of 4 PASSED AND ADOPTED THIS 13TH DAY OF NOVEMBER, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 11/20/2017 12:46:26 PM Page 4 of 4