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Home My WebLink About2018-121-3/5/2018 Bills PaymentRESOLUTION NO. 2018-121 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 03/14/2018 12:28:08 PM Page 1 of 3 Total Invoice Amount 32 -DEGREES INC SPP 214.15 ACES SERV 31418.19 ACTIVE NETWORK, LLC SERV 3,975.00 AD STARR SUPP 1,209.00 ADVANCED SYSTEMS INC SERV 427,46 ADVANCED SYSTEMS INC SERV 190.56 AECOM TECHNICAL SERVICES, INC SERV 22,154.27 AHLERS &GOONEY, P.C. CONT 45.00 ALEX AIR APPARATUS, INC SERV 552.77 ALL STAR PLUMBING & HTG., INC REBATE 1,991.81 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 88.00 ANSWER PLUS INC SERV 104.02 AP INDUSTRIAL STEEL, INC PARTS 125.66 ARAMARK UNIFORM SERVICES, INC. SERV 1,818.12 ARIENS COMPANY SERV 411.23 ARNOLD MOTOR SUPPLY SUPP 114.81 BBE PRO TOOLS LLC SUPP 228.99 BDI MAINT 17.72 BEARD'S PLUMBING, IXCAVATION & REBATE 2,000.00 SEPTIC LLC BILL COLWELL FORD INC SUPP 1,507.45 BLACK HAWK COUMY ABSTRACT CO SERV 3,475.00 BLACK HAWK COUNTY ATTORNEY SERV 13.70 BLACK HAWK COUNT' EMERGENCY SERV 98,845.00 MANAGEMENT AGENCY ' BLACK HAWK COUNTY EXTENSION SERV 350.00 BLACK HAWK COUNTY RECORDER SERV 59.00 BLACK HAWK COUNTY SHERIFF REIMB 1,792.80 BMC AGGREGATES LC SUPP 500.28 BOUND TREE MEDICAL LLC SUPP 3,358.78 C & C WELDING &SAND BLASrING SUPP 286.09 C.7. COOPER & ASSOC. INC SERV 70.00 CAMPBELL SUPPLY CO SUPP 709.40 CARR, ROGER INSTRC 595.00 CEDAR FALLS POLICE DIVISION REIMB 1,462.14 CHRiSTOPHERSON &SONS SUPP 795.00 COMPRESSED AIR &EQUIPMENT, INC. SERV 219.86 COOLEY PUMPING SERV 105.00 COURIER AD 1,183.15 COVENANT MEDICAL CENTER, INC. SUPP 894.17 CRAIG'S VAC SHOP SUPP 454.90 CRESCENT ELECTRIC SUPPLY CO. PARTS 4,456.31 CURBTENDER INC SUPP 2,087.95 DANIELS, SAMMY KAYE COM' 4,275.00 DAWSON, JULIE RQMB 35.00 DELL MARKERNG L.P. EQUIP 725.00 DENNIS SUPPLY CO. SUPP 13.77 DICK Wll'HAM FORD PARTS 162.06 DISH NETWORK SERV 45.02 DLT SOLUTIONS, LLC SERV 4,090.36 DOMINO'S PIZZA INC. SUPP 32.50 DON'S TRUCK SALES, INC PARTS 132.80 DON'S N MAXIMUM SIGHT &SOUND SUPP 95.00 EAST CEMRAL IOWA COOPERATIVE SUPP 56,904.00 ELECTRICAL ENGINEERING &EQUIP SUPP 3,852.73 ELECTRONIC ENGINEERING SERV 184.00 EMSLRC SERV 20.00 IXPRESS SERVICES, INC. TEMP 2,172.15 FARNSWORTH ELECTRONICS, INC SUPP 3.00 FEDIX SERV 339.99 Run by Emily Graham on 03/14/2018 12:28:08 PM Page 1 of 3 FERGUSON ENTERPRISES, INC. SUPP 70.28 FERGUSON ENTERPRISES, INC. SUPP 135.16 FORCE AMERICA DISTRIBUTING SUPP 37.98 GALLS INCORPORATED SUPP 793.77 GIBSON SPECIALTY CO SUPP 94.90 GROSSE STEEL CO SUPP 64.D0 HARMS, LAWRENCE REIMB 35.00 HARRISON (RUCK CENTERS PARTS 1,038.69 HAWKEYE ALARM &SIGNAL CO SUPP 226.00 HR GREEN, INC. SERV 4,020.50 INNOVATIVE RESCUE SOLUTIONS SUPP 870.00 INTERNATIONAL INSTITUTE OF MEMBRSP 215.00 MUNICIPAL CLERKS IOWA DEPARTMENT OF JUSTICE SERV 13.70 IOWA FIRE CHIEFS' ASSOCIATION DUES 25.00 IOWA MUNICIPAL FINANCE OFFICERS TRNG 125.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,072.22 OF GOVERNMENTS IOWA OFFICE IM'ERIORS, INC. SUPP 2,147.50 JOHNSTONE SUPPLY SUPP 219.04 K & S WHEEL ALIGNMENT SERVICE SERV 125.00 KABBA KREATIONS LLC AD 1,000.00 KBBG 88.1 FM SUPP 5,000.00 KEYSTONE AUTOMOTIVE IND INC SUPP 33.55 KEYSTONE LABORATORIES, INC. SERV 15.50 LOCKSPERTS SUPP 71.68 MADISON NATIONAL LIFE INSURANCE SERV 8,433.26 CO., INC. MAGEE CONSTRUCTION REBATE 38,000.00 MAIDPRO SERV 135.00 MARLOW SERV 60.00 MARTIN BROS DIST CO INC SUPP 1,794.79 MCMASTER SUPP 25.40 MEDIACOM SERV 200.80 MENARDS SUPP 357.67 MIDAMERICAN ENERGY SERV 30,034.SZ MIDWEST AUTOMATED TIME SYSTEMS SERV 8,398.00 MIDWEST WHEEL CO. PARTS 354.11 MOBOTRIX INC SUPP 286.00 MORTON SALT, INC. SUPP 36,902.54 MOTION INDUSTRIES SUPP 13.46 MOYER, TIMOTHY REIMB 106.99 MURPHY TRACTOR &EQUIPMENT PARTS 6,434.10 MUSCO SPORTS LIGHTING CONT 89,000.00 MUTUAL WHEEL COMPANY PARTS 490.30 NAPA AUTO PARTS PARTS 339.14 NATIONAL ELEVATOR INSPECTION SERV 307.50 SERVICES NORTHERN SAFETY COMPANY INC SUPP 90.74 NORTHERN SAFELY TECHNOLOGY INC SUPP 689.35 NORTHLAND PRODUCTS COMPANY SUPP 519.85 NUTRI JECT SYSTEMS, INC SERV 19,167.56 OFFICE SYSTEMS DIVISION INC SUPP 142.50 P & K MIDWEST INC PARTS 1,791.57 PEDERSEN, DOWIE, CLABBY & SERV 300.00 PEPSI COLA GENERAL BOTTLING SUPP 1,430.40 PERSONIFIED, INC. SUPP 540.00 PHH MORTGAGE CORPORATION HAP 578.00 PITNEY BOWES PRESORT SERVICES, SERV 235.41 PLUNKETI'S PEST COMROL INC SERV 65.00 PORTER, J. ELIZABETH SERV 75.00 PPG ARCHITECTURAL FINISHES SUPP 154.72 PREMIER STAFFING INC TEMP 2,273.04 PRIMARY SYSTEMS SUPP 292.50 PROSHIELD FIRE PROTECTION SUPP 86.00 PUBLIC SAFETY CEMER INC SUPP 29.07 RACOM SERV 230.44 RAY MOUNT WRECKER SERVICE SERV 250.00 Run by Emily Greham on 03/14/2018 12:28:08 PM Page 2 of 3 REDFERN LAW OFFICE TRUST ACCOUNT SUPP 362,769.00 5TH DAY OF MARCH, 2018. RHINO INDUSTRIES, INC SUPP 700.00 RITE PRICE OFFICE SUPPLY, INC SUPP 811.98 ROCK RIVER ARMS, INC REPR 760.00 RSM US LLP SERV 24,500.00 SADLER POWER TRAIN PARTS 5.66 SAM ANNIS &COMPANY SUPP - 29.92 SANDEE'S SUPP 21.55 SCHOOL BUS SALES COMPANY SYO 127.50 SCHUMACHER ELEVATOR CO., INC. SERV 729.00 SCHWEISS BI REPR 2,175.60 SCOTS SUPPLY SUPP 1,421.04 SERVICE ROOFING CO REPR 100.00 SHERWIN SUPP 21.74 SLED SHED, THE REPR 125.55 SPECIAL OCCASIONS RENTAL RNTL 142.80 STRAND CORPORATION INC CONT 20,215.56 SUPERIOR WELDING SUPPLY CO SUPP 377.88 TANDEM GRAPHICS, INC. SERV 977.50 TESTAMERICA LABORATORIES, INC. SERV 2,210.93 THOMPSON TRUCK &TRAILER INC PARTS 282.22 TIMMERMAN GLASS SUPP 50.00 TONY'S PLUMBING &HEATING, LLC REPR 95.00 TRANS SUPP 176.50 UNITED PARCEL SERVICE SERV 149.49 USPS SERV 4,000.00 VAN METER INDUSTRIAL, INC. SUPP 1,271.34 VERIZON WIRELESS SERV 78.56 VISA MISC/IRVL 1,692.30 VLASAK, MATTHEW REIMB 170.82 WAL-MART SUPP 141.56 WATERLOO CONVENTION &VISITOR'S Frit-MTL 162,729.18 BUREAU WATERLOO WATER WORKS SERV 236.81 WEBER PAPER COMPANY SUPP 970.79 WERTJES UNIFORMS SUPP 192.49 WINGFOOT COMMERCIAL TIRE PARTS 2,477.70 LEVI HUBKA REIMB 50.00 PEGGY KING RFND 79.10 WORKERS COMP 5,489.09 HOUSING AUTHORITY 5,345.49 PAYROLL 1,688,249.82 Total Expenditures 82,795,604.89 Total Receipts 2,035,518.05 PASSED AND ADOPTED THIS 5TH DAY OF MARCH, 2018. Quentin Hart, Mayor ATTEST: Kelley Fekhle, City Clerk Run by Emily Graham on 03/14/2018 12:28:08 PM Page 3 of 3