The URL can be used to link to this page

Home My WebLink About2017-159-3/6/2017RESOLUTION NO. 2017-159 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 A-1 VACUUM SUPP 23.98 AMERICAN PLANNING ASSOCIATION AABLE PEST CONTROL INC SERV 110.00 ANSWER PLUS INC AAQUA TOOLS, INC SUPP 31380.00 AQUAFIX, INC. ABOLT CONSTRUCTION INC CONT 4,269.64 ARAMARK UNIFORM SERVICES, INC, ACCESS TECHNOLOGIES, INC. EQUIP 11410.50 ARI PHOENIX INC ACCO SUPP 849.20 ARNOLD MOTOR SUPPLY ADVANCED ENVIRONMENTAL TESTING SERV 11190.00 AUTOMOTIVE SERVICE SOLUTIONS ADVANCED SYSTEMS INC SERV 11009.69 B & B LAWN CARE SERVICE ADVANCED SYSTEMS INC SUPP 355.25 BAKER &TAYLOR ADVANTAGE SCREENPRINT SUPP 21222.50 BAUER BUILT INC. AECOM TECHNICAL SERVICES, INC CONT 69,115,46 BDI AGVANTAGE FS, INC. SUPP 28,145.98 BERGEN PLUMBING ALLEN OCCUPATIONAL HEALTH SERVICES SERV 97.00 BERT GURNEY &ASSOC INC AMERICAN ASSOCIATION OF POLICE DUES 125.00 AMERICAN PLANNING ASSOCIATION MEMBRSP 827.00 ANSWER PLUS INC SERV 99.30 AQUAFIX, INC. SUPP 54,185.40 ARAMARK UNIFORM SERVICES, INC, SERV 1,189.81 ARI PHOENIX INC SUPP 143.19 ARNOLD MOTOR SUPPLY PARTS 100.25 AUTOMOTIVE SERVICE SOLUTIONS SUPP 285.70 B & B LAWN CARE SERVICE SERV 91936.00 BAKER &TAYLOR MTRLS 2,829.81 BAUER BUILT INC. PARTS - 826.80 BDI SUPP 1,243.07 BERGEN PLUMBING REBATE 7,996.62 BERT GURNEY &ASSOC INC SUPP 946.17 BILL COLWELL FORD INC PARTS 216.14 BLACK HAWK COUNTY ABSTRACT CO DPA 11723.00 BLACK HAWK COUNTY EMERGENCY SERV 96,180.00 BLACK HAWK ELECTRICAL COMPANY REPR 50,412.54 BLACK HAWK RENTAL PARTS 189.49 BMC AGGREGATES LC SUPP 32.38 BOUND TREE MEDICAL LLC SUPP 21859.11 BRUSTKERN TOWING, INC SERV 125.00 CAMPBELL SUPPLY CO SUPP 11219.99 CAN -AM AUTOMOTNE SERV 110.00 CERTIFIED LABORATORIES SUPP - 443.77 CHAPMAN, KIM SUBSRIP 12.50 CHICK-FIL-A SERV 410.00 CITY OF CEDAR FALLS PYRLL 1,004.03 CLAPSADDLE ADMIN 2,515.56 COMPRESSED AIR &EQUIPMENT, INC. REPR 277.89 COOLEY PUMPING SERV 235.00 COURIER ADV 851.00 COVENANT MEDICAL CENTER, INC. SUPP 31264.88 CRESCENT ELECTRIC SUPPLY CO. SUPP 22.43 DALTON PLUMBING HEATING & REBATE 21000.00 DARGAN, MIKE SERV 200.00 DAWSON, JULIE SERV 7.00 DELL MARKETING L.P. SUPP 387.00 DELTA DENTAL OF IOWA CLAIMS 45,882.02 DICK WIfHAM FORD PARTS 31617.06 DICKEY'S PRINTING SUPP 25.00 DON'S TRUCK SALES, INC PARTS 71.62 E -Z LINER SUPP 456.23 ELECTRONIC ENGINEERING PARTS 1,047.95 EMSLRC SERV 256.00 EVOLOGIC, INC SERV 735.00 IXPRESS SERVICES, INC. TEMP 21276.21 EYE OF THE NEEDLE INC CONT 420.00 F & W SERVICE ANY, INC. REPR 325.00 FAHR BEVERAGE SUPP 51000.00 FEDIX SERV 221,37 FERGUSON SES, INC, SUPP 851.01 FERGUSON SES, INC, SUPP 964.30 FISHER SCIENTIFIC SUPP 245.38 FOSTER, BRYAN TRNG 91.00 GALETON GLOVES &SAFETY PROD. SUPP 308.62 Run by Emily Graham on 03/10/2017 03:50:39 PM Page 1 of 3 GALLS INCORPORATED SUPP 94.31 GARAGE FORCE OF WATERLOO REPR 1,095.50 GATR OF SAUK RAPIDS INC PARTS 321.99 GENERAL SHEET METAL WORKS, INC REPR 475.00 GIBSON SPECIALTY CO SUPP 12.00 GROSSE STEEL CO - REPR 368.00 HACH COMPANY SUPP 702.00 HARMS, LAWRENCE TRNG 35.00 HARRISON TRUCK CENTERS PARTS 592.35 HEIMAN FIRE EQUIPMENT REPR 56.00 HUDDLESTON, CHERYL TRNG 75.00 I W I MOTOR PARTS PARTS 453.13 IAAWP TRNG 170.00 INTERNATIONAL CODE COUNCIL TRNG 146.50 INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,441.60 IOWA DEPARTMENT OF PUBLIC HEALTH TRNG 60.00 IOWA DEPARTMENT OF PUBLIC HEALTH TRNG 615.00 IOWA DIVISION OF LABOR SERVICE SUPP 280.00 IOWA MUNICIPAL FINANCE OFFICERS SERV 50.00 IOWA NORTHLAND REGIONAL COUNCIL DUES 90.00 IOWA OFFICE INTERIORS, INC. SUPP 1,362.56 JERRY ROLING MOTORS INC VEHICLE 28,389.00 JOHNSTONE SUPPLY PARTS 619.70 JONES, RUDY/ PETTY CASH REIMB 123.00 K & S WHEEL ALIGNMENT SERVICE REPR 65.00 KELLY SERVICES, INC TEMP 1,306.84 LIBERTY TIRE SERVICES OF IOWA RNTL 112.36 LOCKSPERTS SUPP 3.84 LOUCKS & SCHWARTZ SERV 697.00 MAIDPRO SERV 135.00 MARTIN BROS DIST CO INC SUPP 4,823.76 MATT CONSTRUCTION INC CONT 3,891.01 MC2, INC SUPP 1,108.94 MCDONALD SUPPLY SUPP 152.66 MCMASTER SUPP 626.08 MEDIACOM SERV 776.95 MENARDS SUPP 1,383.85 MES SUPP 27.71 MIDAMERICAN ENERGY SERV 26,271.50 MIDLAND SCIENTIFIC INC SUPP 316.25 MIDWEST TAPE MTRLS 1,540.62 MIDWEST WHEEL CO. PARTS 596.49 MODUS ENGINEERING, LTD. SERV 521.86 MORGAN, JANE TRNG 288.75 MURPHY TRACTOR &EQUIPMENT PARTS 28,863.29 MUTUAL WHEEL COMPANY PARTS 653.03 MYERS SUPP 399.68 NAPA AUTO PARTS PARTS 721.72 NICK'S SEWER AND DRAIN SERV 100.00 NIEDERT CONSTRUCTION CONT 2,666.00 NORTHERN SAFETY TECHNOLOGY INC PARTS 412.20 NORTHLAND PRODUCTS COMPANY SUPP 1,159.20 NUTRI JECT SYSTEMS, INC SUPP 12,359.91 OFFICE IXPRESS SUPP 1.39 OTTSEN OIL, INC. SPP 557.24 OVERDRIVE INC MTRLS 46.99 OVERHEAD DOOR CO. OF WATERLOO REPR 861.00 P & K MIDWEST INC SUPP 9.16 PEOPLES APPLIANCE, INC SUPP 276.05 PEPSI COLA GENERAL BOTTLING SUPP 1,256.10 PER MAR SECURITY SERVICES TEMP 1,522.61 PERSONIFIED, INC. SUPP 149.73 PHH MORTGAGE CORPORATION HAP 972.00 PPG ARCHITECTURAL FINISHES SUPP 21.78 PREMIER STAFFING INC TEMP 776.25 PROFESSIONAL OFFICE SERVICES SUPP 1,091.13 PUBLIC SAFETY CENTER INC SUPP 114.69 QWEST SERV 954.34 RACOM SERV 224.84 RECYCLE RITE SERV 150.00 RICK'S DETAIL, INC. SUPP 100.00 R1TE PRICE OFFICE SUPPLY, INC SUPP 419.42 ROBBY'S SALES &SERVICE SUPP 200.95 ROWMAN & LITTLEFIELD PUBLISHING MTRLS 190.82 Run by Emily Graham on 03/10/2017 03:50:39 PM Page 2 of 3 RSM US LLP SERV 31,750.00 RYAN EXTERMINATING SERV 150.00 SADIER POWER TRAIN PARTS 619.32 SAM ANNIS &COMPANY SUPP 487.12 SANDEE'S SUPP 405.70 SCHUMACHER ELEVATOR CO., INC. SERV 1,212.00 SCOTS SUPPLY SUPP 96.60 SECURITAS SECURTfY SERVICES USA INC SERV 916.56 SERVICEMASTER BY HARRIS SERV 436.68 ST. BERNARD PARISH GOVERNMENT HAP 582.46 SUPERIOR WELDING SUPPLY CO SUPP 215.86 TANDEM GRAPHICS, INC. CONSULTING 1,715.00 TENNANT SALES &SERVICE CO SUPP 218.77 THOMPSON TRUCK &TRAILER INC PARTS 227.98 TIMSCO, INC SYOO 380.00 TOJO CONSTRUCTION CO CONT 8,416.00 TRANS SUPP 1,109.21 UNITED BEVERAGE, INC. SUPP 2,000.00 UNIVERSITY OF NORTHERN IOWA TRNG 4,125.00 US BANK F/B/0 WATERLOO TECHWORKS CONT 2,788,147.65 USA BLUE BOOK SUPP 736.11 VAN METER INDUSTRIAL, INC. PARTS 894.10 VANDERWERFF, BRAD REIMB 149.80 VANDEWALLE &ASSOCIATES CONT 6,984.29 VISA MISC/TRVL 7,350.15 WAL-MART SUPP 13.79 WATERLOO OIL COMPANY SUPP 1,267.81 WATERLOO WATER WORKS SERV 1,202.25 WEBER PAPER COMPANY SUPP 74.86 WELLMARK BLUE CROSS &BLUE SHEILD CLAIMS 90,695.42 WERTJES UNIFORMS SUPP 98.00 WINGFOOT COMMERCIAL TIRE SUPP 2,269.02 WRH INC SUPP 24,500.00 YOUNG PLUMBING &HEATING CO REBATE 2,000.00 ZIMMER & FRANCESCON, INC SUPP 111.72 ZOLL MEDICAL CORPORATION SUPP 1,586.20 NANCY CUIPEPPER TRNG 30.00 WORKERS COMPENSATION 3,484.31 HOUSING ASSISTANCE 3,948.00 PAYROLL 1,640,111.98 Total Expenditures $5,190,631.15 Total Receipts 1,601,367.16 PASSED AND ADOPTED THIS 6TH DAY OF MARCH, 2017. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 03/10/2017 03:50:39 PM Page 3 of 3