The URL can be used to link to this page

Home My WebLink About2017-438-6/12/2017RESOLUTION NO, 2017438 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. SERV 90.75 ACTION SIGN SHOP SUPP 180.00 AD STARR SUPP 784.53 ADVANCED AUTO PARTS PARTS 72.34 ADVANCED SYSTEMS INC SERV 194.25 AECOM TECHNICAL SERVICES, INC CONT 41763.14 AHLERS & COONEY, P.C. SERV 701.50 AIR MANAGEMENT SUPPLY, INC. SUPP 11113.54 ALL STATE RENTAL RNTL 11090.00 ALLEN GLASS COMPANY, INC SUPP 385.14 ARAMARK UNIFORM SERVICES, INC. SERV 11402.29 ARNOLD MOTOR SUPPLY SUPP 220.07 ASPRO INC., & SUBSIDIARIES CONT 636,500.57 AUTOMOTIVE SERVICE SOLUTIONS SUPP 481.03 B & B LAWN CARE SERVICE SERV 16,290.63 B & B LOCK & KEY, INC. SERV 714.00 B.G. BRECKE INC SUPP 1,138.48 BANKERS TRUST COMPANY SERV 21750.00 BAUER BUILT INC. SUPP 487.00 BERGEN PLUMBING CONT 21000.00 BILL SHEPHERD MUSIC SERV 21.00 BLACK HAWK COUNT' LANDFILL SERV 285.31 BLACK HAWK RENTAL RNTL 283.95 BLACK HAWK WASTE DISPOSAL, INC SERV 255.00 BLACKHAWK AUTOMATIC SPRINKLERS, SUPP 391.00 BMC AGGREGATES LC SUPP 51768.74 BROTHERS CONSTRUCTION CONT 61786.00 BRUSTKERN TOWING, INC SERV 250.00 BSN SPORTS SUPP 588.58 C & C WELDING & SAND BLASTING SUPP 170.75 CAMPBELL SUPPLY CO SUPP 398.07 CAN SUPP 110.00 CDW GOVERNMENT, LLC SUPP 746.20 CITY OF CEDAR FALLS PYRLL 1,464.25 CITY OF SIOUX CITY SERV 41792.20 COMMUNITY NATIONAL BANK DPA 51000.00 COMPANION ANIMAL CLINIC SERV 227.50 COOLEY PUMPING SUPP 400.00 COURIER AD 9,472.38 CRESCENT ELECTRIC SUPPLY CO. SUPP 12.69 CRIME VICTIM ASSISTANCE DrV SERV 51340.80 CROWD CONTROL WAREHOUSE SUPP 3,136.50 D & J OIL COMPANY SUPP 11916.76 DELL MARKETING L.P. SUPP 977,88 DENVER SCHOOL DISTRICT REIMB 108.24 DICK WITHAM FORD PARTS 438.74 DICK'S PETROLEUM CO SUPP 421.18 DROSTE'S ALTO CARE SUPP 1,809.57 EAST CENTRAL IOWA COOPERATIVE - SERV 15,896.87 ECONOMY TABLET AND PAPER CO SUPP 908.00 ELECTRICAL ENGINEERING & EQUIP SUPP 11969.06 ERIE, GREG TRVL 109.90 EVERETT, TIMOTHY TRVL 176.57 EXPRESS SERVICES, INC. TEMP 31089.33 EYE OF THE NEEDLE INC CONT 195.18 FARNSWORTH ELECTRONICS, INC SUPP 63.00 FEAKER, JASON SUPP 109.90 FERGUSON ENTERPRISES, INC. SUPP 943.43 FERGUSON ENTERPRISES, INC. SUPP 58.58 FIFTH STREEr TIRE, INC SUPP 190.27 FONSECA, HEATHER SERV 11100.00 FRIENDS OF THE CENTER FOR THE ARTS SERV 316.80 FRIENDS OF THE LIBRARY SERV 300.00 GAVLOCK, GAIL SERV 270.00 GOVERNMENT FINANCE OFFICERS TRNG 50.00 GRAINGER SUPP 173.66 GROVO'S JANITORIAL & FLOOR SERV 620.79 HARRISON TRUCK CENTERS SUPP 244.59 HAWKEYE ALARM & SIGNAL CO SUPP 11030.00 Run by Emily Graham on 06/22/2017 03:44:12 PM Page 1 of 3 HAYNES KELBY RQMB 46.92 , HELLMAN ASSOCIATES CONT 2,458.79 HUPP ELECTRIC MOTORS SUPP 18,076.25 I W I MOTOR PARTS PARTS 520.82 IAEI TRNG 120.00 INTERNATIONAL SOCIETY OF TRNG 120.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 323.90 IOWA DEPARTMENT OF SERV 43,357.60 IOWA ]USTICE ACTION NETWORK INC TRNG 300.00 IOWA OFFICE INTERIORS, INC. SUPP 2,009.38 IOWA PUBLIC RADIO, INC AD 283.20 IOWA WORKFORCE DEVELOPMENT SERV 300.00 IOWAN MAGAZINE TRNG 345.00 JIM LIND SERVICE SERV 268.66 KAREN'S PRINT SERV 315.12 KCVM AD 195.00 KEYSTONE LABORATORIES, INC. SUPP 15.50 KHADIYA, PRIYANKA B SERV 35.04 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 641.38 LAIDIG'S GLASS SUPP 185.00 LANDMARK TURF SERVICES LLC SUPP 975.00 LARUE DISTRIBUTING INC SUPP 92.40 LEAF CAPITAL FUNDING lLC SUPP 95.45 LEIBOLD, ]OE TRVL 556.69 LICKTQG, DENNIS SERV 1,600.00 LOCKSPERTS SUPP 50.76 LODGE CONSTRUCTION INC CONT 3,287.00 LOGAN CONTRACTORS SUPPLY, INC CONT 49.06 LOWREY, PHILLIP SERV 109.90 MAILFINANCE INC. SERV 1,140.72 MANATT'S INC. SUPP 378.00 MANPOWER, INC TEMP 535.68 MARTIN BROS DIST CO INC SUPP 293.28 MATTHIAS LANDSCAPING CO. SUPP 145.95 MENARDS SUPP 676.69 MIDAMERICAN ENERGY SERV 8,799.17 MIDWEST TAPE SUPP 3,426.18 MILLER FENCE CO. SUPP 282.00 MOBOTREX INC SUPP 3,542.00 MONROE, SHAWN SUPP 109.90 MORELAND, PAT TRVL 29.96 MURPHY TRACTOR &EQUIPMENT SUPP 698.41 NAPA AUTO PARTS PARTS 670.74 NAVIANT, INC. SUPP 47.90 NGUYEN, NHAN SERV 480.00 NICK'S SEWER AND DRAIN SERV 170.00 NORTHLAND PRODUCTS COMPANY PARTS 111.25 NOVUSOLUTIONS SUPP 662.50 NUTRI JECi SYSTEMS, INC SUPP 23,818.47 O'REILLY AUTO PARTS PARTS 5.99 ON SUPP 223.24 P & K MIDWEST INC SUPP 2,729.02 PER MAR SECURITY SERVICES SERV 3,070.12 PORT"0"JONNY SUPP 83.00 PREMIER STAFFING INC TEMP 3,178.65 PROTECT YOUTH SPORTS SUPP 246.05 QUALITY PUMP &CONTROL SUPP 1,002.65 R8iD LAWN CARE SERV 4,025.00 RADIO COMMUNICATIONS CO SUPP 170.00 RAY MOUNT WRECKER SERVICE SUPP 1,225.00 RECREONICS SUPP 77.32 REGAL PLASTIC SUPPLY CO SUPP 32.50 RANTS PLUMBING SUPP 2,000.00 REPUBLIC PARKING SYSTEM INC CONT 16,885.53 RICOH USA SUPP 352.25 RITE PRICE OFFICE SUPPLY, INC SUPP 79.49 ROBERTS, CHRIS TRNG 109.90 ROBINS SURPLUS SUPP 149.70 SADLER POWER TRAIN SUPP 658.74 BANDEE'S SUPP 26.00 SANDRY FIRE SUPPLY SUPP 10,590.00 SCHIMBERG CO. SUPP 294.27 SCREENING REPORTS, INC. SUPP 13.00 SHANKLE, KENT REIMB 2,236.17 Run by Emily Graham on 06/22/2017 03:44:12 PM Page 2 of 3 SHERWIN SUPP 33.01 DAY OF JUNE, 2017. SMITH NALLS, FELICIA TRVL 220.00 SPELLER TRUE VALUE SUPP 21.57 STETSON BUILDING PRODUCTS INC SUPP 59.51 STRAND CORPORATION INC EQUIP 10,074.63 SUPERIOR WELDING SUPPLY CO SUPP 254.13 THOMPSON TRUCK &TRAILER INC SUPP 571.42 TINDALL, ANDREW SERV 109.90 TOJO CONSTRUCTION CO CONT 16,096.00 TOMAHAWK LIVE TRAP LLC SUPP 1,522.19 TOWNSQUARE INTERACTIVE, LLC SUPP 297.00 TOWNSQUARE MEDIA WATERLOO, LLC SUPP 300.00 TRACTOR SUPPLY SUPP 1,016.20 TRAVELERS CLAIMS 2,507.06 TREASURER, IOWA STATE UNIVERSITY SUPP 3,000.00 TRELKA, DANIEL TRVL 224.26 TURFWERKS SUPP 388.50 UNITED PARCEL SERVICE SERV 29.53 VAN METER INDUSTRIAL,. INC. SUPP 1,319.67 VARSITY CLEANERS INC SERV 101.92 VARSITY CLEANERS INC SERV 13.20 VERIZON WIRELESS SERV 70.84 VISA MISC/TRVL 14,971.36 VU,PHONG REIMB 149.79 WATERLOO COMMUNITY SCHOOL SERV 1,749.58 WATERLOO OIL COMPANY SUPP 11155.99 WAYNE DENNIS SUPPLY CO SUPP 24.56 WAYNE ENGINEERING CONT 697.36 WEBER PAPER COMPANY SUPP 94.17 WELLMARK BLUE CROSS & BLUE SHEILD CLA\ 349,935.40 WILSON CUSTOM TREE SUPP 1,789.04 WINGFOOT COMMERCIAL TIRE SUPP 1,311.00 ZARNOTH BRUSH WORKS SUPP 412.00 KELLEY CASSANDRA 70.00 EVA HALEY ESTATE 67.87 MELISSA FIELDS 250.00 DAVID HELMRICH 290.12 JUNIOR ACHIEVEMENT 90.00 DAN MCAHERN 55.74 RONALD MORGAN 42.00 KENNETH TROESTER 27.00 TAIFU YU 81.00 WORKERS COMPENSATION 6,284.42 HOUSING ASSISTANCE 1,217.40 PAYROLL 1,679,679.81 Total Expenditures $31021,640.84 Total Receipts 309,595.72 PASSED AND ADOPTED THIS 12TH DAY OF JUNE, 2017. Quentin Har[, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 06/22/2017 03:44:12 PM Page 3 of 3