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Home My WebLink About2017-0994-12/11/2017RESOLUTION NO, 2017494 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 COMROL INC SERV 1,025.00 ABC EMBROIDERY SUPP 1,771.00 ACCESS TECHNOLOGIES, INC. SERV 816.06 ACCO REPR 44.91 ADVANCED SYSTEMS INC SUPP 11036.22 ADVANTAGE SCREENPRINT SUPP 77,25 AECOM TECHNICAL SERVICES, INC CONT 31722.00 AGVANTAGE FS, INC. SUPP 17,669.51 AL GORDON PLUMBING & HEATING REBATE 21000.00 ALL CAR TRANSMISSION CENTER PARTS 208.00 ALL STAR PLUMBING & HTG., INC CONT 11626.00 ALTEC INDUSTRIES, INC PARTS 47.16 ALTORFER INC SUPP 41797.50 AMERICAN SAFETY SUPP 325.00 ANSWER PLUS INC SERV 112.02 ARAMARK UNIFORM SERVICES, INC. SERV 1,922.96 ARNOLD MOTOR SUPPLY PARTS 374.37 ASPRO INC., & SUBSIDIARIES SUPP 160,708.14 B & B BUILDERS & SUPPLY CONT 92,680.06 BAKER & TAYLOR MTRLS 4999.65 BENTON'S READY MIX CONCRETE SUPP 1,019.38 BERENS-TATE SERV 8,500.00 BERGEN PLUMBING REBATE 6,000.00 BILL COLWELL FORD INC SUPP 51.88 BLACK HAWK COUNTY LANDFILL SUPP 11266.77 BLACK HAWK COUNTY RECORDER SERV 75.00 BLACK HAWK MEMORIAL CO, INC SERV 225.00 BMC AGGREGATES LC SUPP 230.84 BOULDER CONTRACTING LLC CONT 69,139.71 BROSHAR, MICHAEL ROBERT INSTR 320.00 BROTHERS CONSTRUCTION CONT 7,383.00 BROWNELLS, INC. PARTS 67.92 BRUSTKERN TOWING, INC SERV 250.00 BSN SPORTS SUPP 858.52 CAMPBELL SUPPLY CO SUPP 11408.76 CDW GOVERNMENT, LLC SUPP 692,46 CITY LAUNDERING CO SUPP 640.88 COURIER SERV 684.80 CRESCENT ELECTRIC SUPPLY CO. SUPP 31623.62 CRYSTAL DISTRIBUTION SERVICES SUPP 640,000.00 CULLIGAN SUPP 688.00 CUMMINS CENTRAL POWER, LLC PARTS 309.65 CURBTENDERINC - PARTS 11444.13 D & J OIL COMPANY SUPP 11418.30 DAKTRONICS, INC. REPR 51841.75 DANIELS, SAMMY KAYE CONT 6,390.00 DELTA DENTAL OF IOWA CLAIMS 47,800.88 DICK WITHAM FORD PARTS 1,827.21 DICK'S PETROLEUM CO SUPP 11220.34 DOMINO'S PIZZA INC. SERV 260.00 ELECTRICAL ENGINEERING & EQUIP SUPP 398.97 ELECTRONIC ENGINEERING REPR 125.00 EXPRESS SERVICES, INC. TEMP 2,380.88 FELCHLE, KELLEY REIMB 169.39 FERGUSON ENTERPRISES, INC. SUPP 1,282.76 GALE70N GLOVES & SAFETY PROD, SUPP 538.78 GALLS INCORPORATED SUPP 120.91 GENERAL TRAFFIC CONTROLS, INC SUPP 461.90 GRAINGER PARTS 569.91 Run by Emily Graham on 12/18/2017 10:44:39 AM Page i of 3 GREATER CEDAR VALLEY ALLIANCE SERV 70,750.00 HALL SIGNS, INC SUPP 824.57 HANSEN'S DAIRY FARM SUPP 172.50 HARRISON TRUCK CENTERS PARTS 123.24 HAWKEYE ALARM &SIGNAL CO SUPP 26.00 HAWKEYE FIRE &SAFETY SUPP 146.00 HENDERSON TRUCK EQUIPMEM' SUPP 112.76 HEUSS PRIMING INC ADV 245.00 HUCK'S GARAGE DOOR &OPERATOR REPR 72.00 SERVICE CO I W I MOTOR PARTS PARTS 69.30 IOWA LEAD SAFETY TRAINING, INC SERV 3,625.00 IOWA MUNICIPAL FINANCE OFFICERS DUES 100.00 ASSOCIATION IOWA OFFICE INTERIORS, INC. SUPP 2,076.00 IOWA POLICE CHIEFS ASSOCIATION DUES 75.00 IOWA TRUST FOR LOCAL CONSERVATION HTL-MTL 1,757.00 7IM LIND SERVICE SERV 175.00 JOHNSTONE SUPPLY PARTS 1,393.62 K & S WHEEL ALIGNMEM" SERVICE PARTS 137.00 KAREN'S PRINT SERV 470.60 KCVM ADV 415.00 KECK PARKING REPR 548.12 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 2,293.24 LAWSON PRODUCTS INC SUPP 133.69 LSITLE VILLAGE ADV 174.00 U'S WELDING &FABRICATION REPR 345.00 LOCKSPERTS SUPP 70.86 LODGE CONSIRUCIION INC CONT 68,594.63 LOUCKS & SCHWARTZ SERV 739.00 LUBBERTS MASONRY REBATE 4,000.00 LUND FIRE PROTECTION SERV 500.00 MAGEE CONSTRUCRON REBATE 4,000.00 MAILFINANCE INC. LEASE 1,140.72 MANATTS INC. SUPP 282.38 MANPOWER, INC TEMO 572.88 MARTIN BROS DISE CO INC SUPP 6,711.36 MCDONALD SUPPLY SUPP 141.29 MEDIACOM SERV 200.00 MENARDS SUPP 471.61 MIDAMERICAN ENERGY SERV 10,041.85 MIDWEST TAPE MIRLS 695.73 MIDWEST WHEEL CO. PARTS 1,288.30 MILLER MECHANICAL SPECIALTIES SUPP 5,978.80 MOBOTREX INC PARTS 261.92 MUNICIPAL PIPE TOOL CO., LLC CONT 539,247.55 MURPHY TRACf'OR & EQUIPMEM" RML 27,919.36 NAPA AUTO PARTS PARTS 165.99 NIEDERT CONSfRUC1I0N CONT 14,637.00 NORTH END CULTURAL CEM'ER, INC. hffL-MTL 5,000.00 NORTHLAND PRODUCTS COMPANY HTL-MTL 1,824.50 NOVUSOLUTIONS SERV 662.50 NUTRI ]ECT SYSTEMS, INC SERV 14,087.59 O'REILLY AUTO PARTS PARTS 51.98 ON-SITE INf-0RMATION SERV 92.48 OVERHEAD DOOR CO. OF WATERLOO - SUPP 115.00 P & K MIDWEST INC PARTS 293.52 PEDERSEN, DOWIE, CLABBY & INSURANCE � 182.00 PEPSI COLA GENERAL BOTTLING SUPP 6,150.43 PER MAR SECURITY SERVICES SERV 1,743.33 POPCORN HEAVEN LLC SUPP 819.00 RADIO COMMUNICATIONS CO SERV 170.00 RAY MOUNT WRECKER SERVICE SERV 125.00 REPUBLIC PARKING SYSTEM INC SERV 15,851.95 REW SERVICES CORPORATION SERV 28,270.00 Run by Emily Graham on 12/18/2017 10:44:39 AM Page 2 of 3 RHINO INDUSTRIES, INC R1TE PRICE OFFICE SUPPLY, INC RUD CHAIN INC SADLER POWERTRAIN SAFARILAND LTD, INC SAFEWAY HYDRAULICS INC SAM ANNIS &COMPANY SANDRY FIRE SUPPLY SCHIMBERG CO. SCHROEDER, ARIC SCOTS SUPPLY SCREENING REPORTS, INC. SERVICE SIGNING, L.C. SHANKLE, KEM' SIGNS BY TOMORROW SiTEONE LANDSCAPE SUPPLY, LLC SOUTHERN MINNESOTA URETHANES LLC SOW, ADAMA STATZER, DENAE JADE STETSON BUILDING PRODUCTS INC SUPERIOR WELDING SUPPLY CO TIMSCO, INC TOJO CONSTRUCTION CO TONY'S PLUMBING &HEATING, LLC TRAFFIC COMROL CORPORATION TRANS TREASURER, SPATE OF IOWA UNI ATHLETICS DEPARTMENT UNITED PARCEL SERVICE UNITED RENTALS VAN METER INDUSTRIAL, INC. VERIZON WIRELESS VISA VJ ENGINEERING WATERLOO COMMUNITY SCHOOL DISTRICT SUPP WATERLOO CONVENTION & VISITOR'S BUREAU 122.27 WATERLOO OIL COMPANY WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WERTJES UNIFORMS WINGFOOT COMMERCIAL TIRE WURTH USA INC YOUNG PLUMBING & HEATING CO ZELLHOEFER, DAVE WORKERS COMPENSATION HOUSING AUTHORITY PAYROLL SUPP 20,800.00 SUPP 328.03 SUPP 122.27 PARTS 252.90 EQUIP 1,580.00 SUPP 269.50 SPP 62.03 SUPP 349.65 MAINT 228.68 REIMB 65.00 SUPP 206.82 SERV 13.00 CONT 800.00 ADV 180.22 Total Receipts SERV 87.50 SUPP 895.35 CONT 26,100.00 MERCH 240.00 INSTR 84.00 SUPP 174.61 SUPP 1,233.14 SUPP 92.00 CONT 4,776.00 REPR 269.25 PARTS 2,850.00 PARTS 1,206.20 TRNG 525.00 FffL-MTI 3,076.00 SERV 117.00 SERV 472.04 SUPP 9,712.29 Total Receipts SERV 2,217,48 MISC/IRVL 9,763.46 SUPP 3,200.00 SERV 676.80 FffL-MTL 183,952.09 SUPP 1,367.26 SUPP 3,360.09 CLAIMS 429,920.91 SUPP 666.60 SUPP 2,733.19 SUPP 111.69 REBATE 9,841.00 REIMB 22.00 3,141.02 7,279.33 1,697,465.01 Total Expenditures $4,390,896.67 Total Receipts 1,623,319.56 PASSED AND ADOPTED THIS 11TH DAY OF DECEMBER, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 12/18/2017 10:44:39 AM Page 3 of 3