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Home My WebLink About2018-01-1/2/2018 Bills PaymentRESOLUTION NO. 2018-01 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. Run by Emily Graham on 01/10/2018 03:33:36 PM Page 1 of 4 Total Invoice Amount AABLE PEST CONTROL INC SERV 110.00 ACCESS TECHNOLOGIES, INC. SERV 518.45 ACCESS TECHNOLOGIES, INC. SUPP 11478.45 ADVANCED ENVIRONMENTAL TESTING SERV 3,400.00 ADVANCED SYSTEMS INC SERV 143.36 AECOM TECHNICAL SERVICES, INC CONT 25,378.64 AGVANTAGE FS, INC. SUPP 15,600.45 AHLERS &GOONEY, P.C. SERV 21.00 AKRON BRASS COMPANY PARTS 1,169.39 AL GORDON PLUMBING &HEATING REBATE 4,465.00 ALLEN CLINIC PHARMACY SUPP 1,145.00 ALVAREZ, INGRID GASTRO RELO 480.00 AMAZON.COM CREDIT MTRLS 154.10 AMENT INC CONT 14,677.50 ARAMARK UNIFORM SERVICES, INC. SUPP 1,698.64 ARNOLD MOTOR SUPPLY SUPP 515.12 AUTOMATIC DOOR GROUP INC REPR 211.18 B & B BUILDERS &SUPPLY CONT 233.41 B.G. BRECKE INC REPR 8,404.69 BAKER &TAYLOR MTRLS 2,043.61 BENTON'S READY MIX CONCRETE SUPP 951.63 BERGEN PLUMBING REBATE 27,992.00 BILL COLWELL FORD INC PARTS 867.68 BLACK HAWK COUNTY ATTORNEY TRI CO 5,803.20 BLACK HAWK COUNTY LANDFILL SERV 6.00 BLACK HAWK COUNTY RECORDER SERV 94.00 BLACK HAWK COUMY SHERIFF SERV 3,647.71 BOUND TREE MEDICAL LLC SUPP 3,393.70 BOWMAN, BRIAN REIMB 150.00 BROTHERS CONSTRUCTION COM' 6,185.00 BSN SPORTS SUPP 177.25 BUGSY'S PEST SOLUTIONS LLC SERV 150.00 C & C WELDING &SAND BLASTING REPR 424.25 C.7. COOPER & ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 553.55 CAN SERV 110.00 CARPENTER UNIFORM &PROMOTIONS SUPP 1,770.00 CCP RAILROAD CONT 1,527.87 CDW GOVERNMENT, LLC SUPP 81.02 CEDAR BEND HUMANE SOCIETY, INC SERV 5,796.00 CEDAR FALLS POLICE DIVISION TRI CO 3,773.25 CEDAR VALLEY MOTORS &COLLISION SUPP 62.00 CHAPMAN, KTM SUPP 60.23 CHRISTIE DOOR COMPANY REPR 376.75 CHRISTOPHERSON &SONS PARTS 1,428.00 CLEMENT, DANA REIMB 127.33 COURIER AD 1,108.80 CRESCENT ELECTRIC SUPPLY CO. SUPP 77.38 CURBTENDER INC PARTS 132.83 DANKO EMERGENCY EQUIPMENT CO SUPP 2,258.00 DEMCO SUpp gg,90 DICK WITHAM FORD PARTS 1,521.56 DICKEN, CURT SERV 100.00 DOMINO'S PIZZA INC. SUPP 175.50 DUNN, LANCE REIMB 30.00 ELECTRICAL ENGINEERING &EQUIP SUPP 395.27 ELECTRONIC ENGINEERING EQUIP 1,591.25 EMSLRC PARTS 40.00 ESRI INC SUPP 400.00 Run by Emily Graham on 01/10/2018 03:33:36 PM Page 1 of 4 IXPRESS SERVICES, INC. TEMP 588.48 EYE OF THE NEEDLE INC CONT 6,445.30 GAHERTY, JESSE REIMB 150.00 GALE/CENGAGE LEARNING MTRLS 438.54 GALLS INCORPORATED SUPP 83.90 GARDNER DENVER, INC PARTS 283.19 GARDNER PLUMBING REBATE 2,000.00 GLOBAL EMERGENCY PRODUCTS INC PARTS 759.11 GRAINGER SUPP 399.22 GROUT MUSEUM OF HISTORY AND TAXES 23,102.05 SCIENCE HACH COMPANY SUPP 873.11 HALL SIGNS, INC SUPP 117.39 HANSEN'S DAIRY FARM SUPP 90.00 HARRISON TRUCK CENTERS PARTS 563.97 HARTEMA, DARRYL REIMB 450.00 HAWKEYE ALARM &SIGNAL CO SERV 23,680.00 HENKE MANUFACTURING CORP PARTS 805.04 HOBBY LOBBY STORES, INC. SUPP 98.91 INTERSTATE BATTERIES OF UPPER IOWA SUPP 136.95 IOWA ASSOCIATION OF PROFESSIONAL DUES 50.00 FIRE CHIEFS IOWA FIRE MARSHALS ASSOCIATION DUES 50.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 3,925.99 OF GOVERNMENTS IOWA OFFICE INTERSORS, INC. SUPP 2,905.16 IOWA WALL SAWING SERVICE SUPP 1,756.00 JESUP GYM EQUIPMENT INC SUPP 798.00 70HNSTONE SUPPLY SUPP 71.48 KAYSER PLUMBING &HEATING REBATE 2,000.00 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 32.43 KUSSMAUL ELECTRONICS CO., INC. REPR 222.40 LEHMAN TRUCKING & IXCAVATING DEMO 28,630.00 LIQUIDSPRING LLC PARTS 292.20 LOCKSPERT5 SUPP 107.70 LUBBERTS MASONRY REBATE 10,000.00 MAGEE CONSTRUCTION REBATE 4,000.00 MANATTS INC. - SUPP 310.50 MANPOWER, INC SERV 572.88 MARTIN BROS DIST CO INC SUPP 2,541.61 MEDIACOM SERV 3,974.64 MENARDS SUPP 891.70 METROPOLLTAN TRANSIT AUTHORITY SERV 52,289.41 MIDAMERICAN ENERGY SERV 46,793.95 MIDLAND SCIENTIFIC INC SUPP 770.89 MIDWEST TAPE MTRLS 2,174.51 MIDWEST WHEEL CO. SUPP 177.14 MUNICIPAL PIPE TOOL CO., LLC PARTS 451.96 MURPHY TRACTOR &EQUIPMENT PARTS 1,147.95 MUTUAL WHEEL COMPANY PARTS 102.02 NAPA AUTO PART5 PARTS 281.81 NIEDERT CONSTRUCRON CONT 1,557.00 NIELSEN, STEVEN DUES 120.00 NJ PLUMBING REBATE 300.00 NORTHLAND PRODUCTS COMPANY SUPP 65.00 NUTRI JECT SYSTEMS, INC SERV 14,930.88 OFFICE IXPRESS SUPP 434.44 OVERDRIVE INC M7RL5 1,012.13 P & K MIDWEST INC REPR 2,920.72 PEDERSEN, DOWIE, CLABBY & SUPP 9,903.00 PEPSI COLA GENERAL BOTTLING SUPP 3,653.39 PETERS CONSTRUCTION CORP CONT 8,513.03 PETERSON CONTRACTORS, INC CONT 602,246.93 PHH MORTGAGE CORPORATION HAP 289.00 PITNEY BOWES INC LEASE 670.74 POPCORN HEAVEN LLC SUPP 546.00 PORTER, J. ELIZABETH SERV 100.00 Run by Emily Graham on 01/10/2018 03:33:36 PM Page 2 of 4 PPG ARCHITECTURAL FINISHES SUPP 17.99 PREMIER STAFFING INC TEMP 776.25 PRINOTH OF NORTH AMERICA INC. PARTS 220.80 PROQUEST, LLC SERV 787.00 QLT CONSUMER LEASE SERVICES SERV 14.28 QWEST SERV 148.00 RADIO COMMUNICATIONS CO PARTS 170.30 RAY MOUNT WRECKER SERVICE SERV 375.00 REDFERN, MASON, LARSEN & MOORE, SUPP 997.50 P,I.C. REGENT BOOK COMPANY INC MTRLS 15.96 REPUBLIC PARKING SYSTEM INC SERV 24,390.23 RICOH USA INC MAINT 114.15 RITE ENVIRONMENTAL, INC SUPP 40.00 RITE PRICE OFFICE SUPPLY, INC SUPP 916.25 ROY GARDNER DBA G & G PLUMBING REBATE 2,000.00 SADLER POWER TRAIN PARTS 415.64 SAM ANNIS &COMPANY SUPP 36.93 BANDEE'6 SUPP 59.05 SCHAEFER TREE &LAWN SERVICE SUPP 400.00 SCHIPPER, LUCY A. INSTR 75.00 SCHOOL BUS SALES COMPANY SUPP 59.90 SCHROEDER, ARIC REIMB 128.00 SCHUMACHER ELEVATOR CO., INC. MAINT 4,901.41 SCOTS SUPPLY SUPP 248.43 SECRETARY OF STATE SERV 60.00 SENEGA COMPANIES REPR 139.50 SHERRILL, INC SUPP 73.99 SIGNS &DESIGNS INC SERV 90.00 SIGNS BY TOMORROW SUPP 69.75 STAMP, LINDA INSTR 45.00 STELLAR TRUCK &TRAILER PARTS 3,020.00 STERLING CODIFIERS, INC SERV 500.00 SUPERIOR WELDING SUPPLY CO SUPP 172.29 TIMMERMAN GLA55 REPR 85.00 TOJO CONSTRUCRON CO CONT 4,725.00 TREASURER, IOWA STATE UNIVERSITY INSIR 200.00 TREE CARE INDUSTRY ASSOCIATION SUBSRP 24.95 TRELOAR, PAT TRVL 1,093.14 TRITECH SOFTWARE SYSTEMS SERV 12,950.00 TRUE NORTH LUBRICANTS &RESOURCES SUPP 168.00 LLC 11JIT)ER, JUSTIN REIMB 139.95 TYLER BUSINESS FORMS SUPP 809.35 UNIQUE MANAGMENT SERVICES INC SERV 520.58 VAN METER INDUSTRIAL, INC. SUPP 404.20 VAN WYNGARDEN & ABRAHAMSON SERV 184.80 VAN -WALL PARTS 30.38 VERIZON WIRELESS SERV 78.60 WAL-MART SUPP 147.32 WATERLOO COMMUNITY SCHOOL SERV 11.34 DISTRICT WATERLOO MILLS COMPANY SUPP 54.94 WATERLOO WATER WORKS SERV 8,863.00 WATEROUS COMPANY PARTS 1,201.43 WEBER PAPER COMPANY PARTS 118.25 WELLMARK BLUE CROSS & BIUE SHEILD CLAIMS 445,189.88 WERTJES UNIFORMS SERV 1,207.28 WILSON CUSTOM TREE CONT 9,238.68 WINGFOOT COMMERCIAL TIRE SUPP 9,762.08 WOELBER, DEAN TRNG 105.00 XEROX FINANCIAL SERVICES SERV 126.35 YOUNG PLUMBING &HEATING CO REBATE 2,000.00 HEIDI ALIG RNFD 33.00 ELENISE JONES RFND 100.00 7ESSICA WASS RFND 33.00 Run by Emily Graham on 01/10/2018 03:33:36 PM Page 3 of 4 WORKERS COMPENSATION 14,438.05 HOUSING AUTHORITY 8,624.47 PAYROLL 1,676,391.55 Total Expenditures $3,271,453.32 Total Receipts 4002976.67 PASSED AND ADOPTED THIS 02ND DAY OF ]ANUARY, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 01/10/2018 03:33:36 PM Page 4 of 4