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Home My WebLink About2018-050-2/5/2018 Bills PaymentRESOLUTION NO. 2018-50 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 110.00 ADVANCED SYSTEMS INC SERV 1,050.40 ADVANTAGE SCREENPRINT SU 1,455.50 AECOM TECHNICAL SERVICES, INC CONT 138,020.28 AGVANTAGE FS, INC. SUPP 36,444.93 ALL STAR PLUMBING & HTG., INC CONT 2,820.00 ALL STATE RENTAL SUPP 59.90 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 3,442.76 ALTEC INDUSTRIES, INC REPR 2,250.11 ALTORFER INC SUPP 8,405.00 AMENT INC CONT 35,588.97 AMERICAN BANKERS INSURANCE CO OF SERV 1,118.00 FLORIDA AMERICAN VAN EQUIPMENT, INC SUPP 1,770.45 AP INDUSTRIAL STEEL, INC SUPP 454.47 ARAMARK UNIFORM SERVICES, INC. SERV 1,860.35 ARNOLD MOTOR SUPPLY SUPP 929.51 AVITA DEVELOPMENTS, LLC TX RBT 7,972.00 3 & B BUILDERS & SUPPLY CONT 33,534.14 B & B LOCK & KEY, INC. SUPP 19.98 BAKER & TAYLOR MTRLS 1,443.48 BERGEN PLUMBING REBATE 4,000.00 BLACK HAWK COUNTY EMERGENCY SERV 98,845.00 MANAGEMENT AGENCY BLACK HAWK RENTAL REPR 183.50 BOLTON & MENK INC CONT 7,200.00 BOUND TREE MEDICAL LLC SUPP 5,647.73 BROTHERS CONSTRUCTION CONT 1,721.00 BSN SPORTS SUPP 570.49 C & C WELDING & SAND BLASTING SUPP 458.40 CAMPBELL SUPPLY CO SUPP 1,088.54 CDW GOVERNMENT, LLC SERV 591.83 CEDAR RAPIDS TRUCK CENTER, INC. PARTS 187.22 CENTER FOR BEHAVIORAL HEALTH SERV 200.00 CERTIFIED LABORATORIES SERV 221.93 CHAPMAN, KIM REPR 34.05 CHARLES GABUS FORD, INC. EQUIP 45,890.50 CHRISTIE DOOR COMPANY REPR 1,067.75 CINTAS FIRST AID & SAFt I Y SUPP 182.50 CONTINENTAL CLAY COMPANY SUPP 514.02 COPY SYSTEMS, INC SUPP 195.60 COURIER AD 886.56 COVENANT MEDICAL CENTER, INC. SUPP 2,05427 CURBTENDER INC SUPP 957.40 CVPS, LLC SERV 55.00 DANIELS, SAMMY KAYE CONT 4,313.00 DELL MARKETING L.P. SUPP 725.00 DIAMOND OIL COMPANY SUPP 17,500.00 DICK WITHAM FORD PARTS 580.59 DICKEN, CURT SERV 100.00 DISH NETWORK SERV 45.02 DOMINO'S PIZZA INC. SUPP 97.50 DON 5 TRUCK SALES, INC PARTS 478.85 DR. POWERSPORTS SERV 365.03 EAST CENTRAL IOWA COOPERATIVE SUPP 22,392.00 EAST DUBUQUE FIRE DEPARTMENT SERV 400.00 ELECTRICAL ENGINEERING & EQUIP SERV 1,837.98 ELLIOTT EQUIPMENT COMPANY PARTS 1,010.39 EXPRFSS SERVICES, INC. TEMP 2,357.69 EYE OF THE NEEDLE INC SERV 3,304.04 Run by Emily Graham on 02/15/2018 12:40:06 PM Page 1 of 4 FEDEX FERGUSON ENTERPRISES, INC FERGUSON ENTERPRISES, INC. FISHER SCIENTIFIC FORCE AMERICA DISTRIBUTING GATR OF SAUK RAPIDS INC GLOBAL EMERGENCY PRODUCTS INC GRAINGER GROUT MUSEUM OF HISTORY AND SCIENCE HACH COMPANY HANSEN'S DAIRY FARM HARRISON TRUCK CENTERS HASTY AWARDS HOGAN HONEST AND AFFORDABLE PLUMBING HUDSON HDWE PLUMBING & HEATING HY-VEE I W I MOTOR PARTS INFO GROUP INTERSTATE BATTERIES OF UPPER IOWA INVISION ARCHITEC URE IOWA CONCRETE PAVING ASSOC. IOWA NORTHLAND REGIONAL COUNCIL OF GOVERNMENTS IOWA OFFICE INTERIORS, INC. JAYTECH INC JOHNSON CONTROLS JOHNSTONE SUPPLY K & S WHEEL ALIGNMENT SERVICE KEYSTONE LABORATORIES, INC. KLOCKE'S EMERGENCY VEHICLES, LLC KW ELECTRIC INC LAWSON PRODUCTS INC LYS LASER ENGRAVING, LLC LOCKSPERTS LODGE CONSTRUCTION INC MAGEE CONSTRUCTION MARION BODY WORKS, INC. MARSDEN BLDG MAINTENANCE LLC MARTIN BROS DIST CO INC MEDIACOM MENARDS METROPOLITAN TRANSIT AUTHORITY MIDAMERICAN ENERGY MIDLAND SCIENTIFIC INC MIDWEST TAPE MIDWEST WHEEL CO. MILLER WINDOW SERVICE Mi l i RA GROUP, INC MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY MYERS NAPA AUTO PARTS NEESSEN, NANCY NAT/IG NEW PIG CORPORATION NEWEGG BUSINESS INC NORTH TWIN, LLC NORTHLAND PRODUCTS COMPANY NUTRIJECT SYSTEMS, INC OEM CONTROLS, INC OFFICE EXPRESS OVERDRIVE INC OVERHEAD DOOR CO. OF WATERLOO PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES Run by Emily Graham on 02/15/2018 12:40:06 PM SERV REPR SUPP SUPP PARTS PARTS EQUIP PARTS TAXES SUPP SUPP PARTS SUPP SERV REBATE REBATE SUPP PARTS SUPP SUPP CONT TRNG CONT SUPP SERV SERV SU PARTS SUPP SUPP CONT SUPP SUPP SUPP CONT REBATE SERV SERV SUPP SERV SUPP TAXES SERV SUPP MTRLS SUPP SUPP SUPP PARTS SUPP SUPP PARTS SERV SUPP SUPP SUPP PARTS SUPP PARIS SUPP MTRLS REPR SUPP SERV 33.89 90.65 321.42 460.00 1,488.35 2,329.74 495.13 277.54 8,774.83 198.67 205.00 1,540.70 196.11 4,000.00 2,000.00 5,921.45 388.29 78.69 710.00 439.90 5,195.00 195.00 783.45 970.93 975.67 337.00 1,721.23 48.00 15.50 282.02 102,600.00 377.74 467.50 13.80 21,603.30 2,000.00 60.42 2,830.88 3,193.52 141.89 2,044.71 20,051.76 98,797.31 66.63 1,065.73 195.80 30.00 999.00 31,667.45 861.55 282.69 277.71 185.00 316.23 117.00 2,100.00 2,687.65 13,800.76 200.00 172.67 647.61 715.00 1,823.09 1,533.28 Page 2 of 4 PITNEY BOWES PRESORT SERVICES, PPG ARCHITECTURAL FINISHES PRESTON, CHRISTOPHER PROSHIELD FIRE PROTECTION QWEST RACOM RADIO COMMUNICATIONS CO RAECO RENTS, LLC RAY MOUNT WRECKER SERVICE REGIONAL AIR SERVICE ALLIANCE, LLC REID, ANGI RELIANT FIRE APPARATUS, INC REPUBLIC PARKING SYSTEM INC REPUBLIC SERVICES OF IOWA, LLC RESERVE ACCOUNT RITE PRICE OFFICE SUPPLY, INC ROBBY'S SALES & SERVICE RSM US LLP RYDELL CHEVROLET, INC S.J. CONSTRUCTION, INC. SADLER POWER TRAIN SAFEGUARD BUSINESS SYS 1 LMS, INC SAM ANNIS & COMPANY SANDEES SANDRY FIRE SUPPLY SCOTS SUPPLY SHANKLE, KENT SIGNS BY TOMORROW STANLEY STEEMER STRAND CORPORATION INC SUPERIOR WELDING SUPPLY CO TANDEM GRAPHICS, INC TESTAMERICA LABORATORIES, INC. THOMPSON SHOES THOMPSON TRUCK & TRAILER INC THOMSON REUTERS TOJO CONSTRUCTION CO TOWN & COUNTRY HOME IMPROVEMENT CO., INC. TRANS TRELOAR, PAT TRISTATE TRUCK EQUIPMENT TRUE NORTH LUBRICANTS & RESOURCES LLC TSCHIGGFRIE EXCAVATING CO. TURFWERKS TWIN CITY TREE SERVICE ULINE UNITED PARCEL SERVICE UNITY POINT HEALTH VAN METER INDUSTRIAL, INC. VERIZON WIRELESS WAL WATERLOO WATER WORKS WAYNE DENNIS SUPPLY CO WBC MECHANICAL, INC. WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WERTJES UNIFORMS WILSON RESTAURANT SUPPLY WINGFOOT COMMERCIAL TIRE XEROX FINANCIAL SERVICES YOUNG PLUMBING & HEATING CO ZEP MANUFACTURING CO ZOLL MEDICAL CORPORATION Run by Emily Graham on 02/15/2018 12:40:06 PM SERV SUPP REIMB SERV SERV SERV SERV SUPP SERV SERV REIMB REPR CONT SERV SERV SUPP REPR CONT REPR CONT PARTS SUPP SUPP SUPP SUPP PARTS REIMB SUPP SERV CONT SUPP SERV SERV SUPP PARTS SUPP CONT SERV PARTS REIMB PARTS SUPP CONT PARTS CONT SUPP SERV SERV SUPP SUPP SUPP SERV SUPP REPR SUPP CLAIMS SUPP SUPP REPR LEASE REPR SUPP SUPP 201.78 41.78 60.97 4,938.00 582.97 230.44 859.00 510.00 125.00 500.00 68.65 15,144.53 24,142.56 75.00 5,000.00 16433 47.32 50,000.00 759.00 4,191.00 461.63 61.49 51.00 233.30 842.92 576.49 518.76 156.00 Z665.00 20,723.60 195.61 1,225.00 1,865.74 531.50 830.84 284.75 5,529.00 823.00 3,519.46 27.57 4,755.93 2,003.67 113,483.28 391.46 10,996.25 202.22 12.78 1,250.00 792.80 78.56 668.75 7,294.28 154.57 1,777.05 583.47 283,537.88 416.60 223.60 1,417.70 126.35 27,645.50 372.94 1,597.25 Page 3 of 4 WAYNE SICK SPENCER JENSEN WORKERS COMPENSATION HOUSING ASSISTANCE PAYROLL Total Expenditures Total Receipts PASSED AND ADOPTED THIS 5TH DAY OF FEBRUARY, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchie, City Clerk Run by Emily Graham on 02/15/2018 12:40:06 PM 627.00 38.40 9,933.56 8,909.00 1,699,044.64 $3,188,512.93 5069641.3 Page 4 of 4