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Home My WebLink About2018-312-5/14/2018 Bills PaymentRESOLUTION NO. 2018412 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 QWEST AABLE PEST CONTROL INC ACCESS TECHNOLOGIES, INC. ADVANCED SYS itMS INC ADVANTAGE SCREENPRINT AECOM TECHNICAL SERVICES, INC AHLERS & COONEY, P.C. ALL STAR PLUMBING & RTC., INC ALLEN CLINIC PHARMACY ALLEN OCCUPATIONAL HEALTH SERVICES AP INDUSTRIAL SI LEL, INC ARAMARK UNIFORM SERVICES, INC. ARNOLD MOTOR SUPPLY ASPRO INC., & SUBSIDIARIES B & H PHOTO & VIDEO BENTON'S READY MIX CONCRETE BLACK HAWK COUNTY BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY LANDFILL BLACK HAWK COUNTY RECORDER BLACK HAWK MEMORIAL CO, INC BLACK HAWK RENTAL BLACK HAWK ROOF CO INC BLACK HAWK WASTE DISPOSAL, INC BROTHERS CONSTRUCTION BSN SPORTS BUILDERS FIRSTSOURCE INC. C.J. COOPER & ASSOC. INC CAMPBELL SUPPLY CO CDW GOVERNMENT, LLC CEDAR FALLS UTILITIES CEDAR RAPIDS TRUCK CENTER, INC. CHRISTOPHERSON & SONS CLAPSADDLE COURBAT, MARCIA COURIER CRAIN, LARRY CRESCENT ELECTRIC SUPPLY CO. CRYSTAL DISTRIBUTION SERVICES CULLIGAN CZ PROPERTY SERVICES LLC D &J OIL COMPANY DANIELS, SAMMY KAYE DEER CREEK DEVELOPMENT, LLC DELL MARKETING L.P. DELTA DENTAL OF IOWA DEMCO DENNIS SUPPLY CO. DICK WITHAM FORD DICK'S PETROLEUM CO DOMINO'S PIZZA INC. DUBUQUE JET CENTER EAST CENTRAL IOWA COOPERATIVE ELECTRICAL ENGINEERING & EQUIP EXPRESS SERVICES, INC. FARNSWORTH ELECTRONICS, INC FERGUSON ENTERPRISES, INC. FERGUSON, CHRIS Run by Emily Graham on 05/24/2018 10:50:33 AM SERV SERV MAINT SERV SUPP CONT SERV CONT SUPP SERV SUPP SERV PARTS SUPP SERV SUPP SERV SERV SERV SERV SERV SUPP REPR SERV CONT SUPP SUPP SERV SUPP SERV SERV PARTS SU CONT SUPP AD REIMS SUPP TX RBT SUPP SERV SUPP CONT TCONT SUPP CLAIMS SUPP SUPP PARTS SUPP SUPP TRNG SUPP SUPP TEMO SUPP TRNG REPR 625.15 110.00 1,539.40 203.55 580.22 32,112.95 3,806.00 2,340.00 414.00 631.58 174.99 1,521.31 512.01 108,256.74 348.94 1,276.50 7,475.50 40.00 53,424.15 65.00 200.00 329.98 896.07 513.50 5,663.00 103.55 13.96 105.00 2,311.16 30,199.51 570.00 447.18 140.50 7,869.56 8.00 6,072.91 127.33 2,733.17 6,988.00 57.20 832.00 4,333.66 6,728.00 100,000.00 725.00 45,443.98 404.32 24.21 1,250.30 66.75 195.00 1,500.00 17,373.75 29.74 5,341.60 21.80 114.68 1,288.49 Page 1 of 4 FORDYCE, ANGIE TRNG 102.95 GAVLOCK, GAIL INSTR 600.00 GIERKE SUPP 370.18 GLOBAL EQUIPMENT CO SUPP 126.65 GRAINGER MAINT 70.07 GROUND SUPPORT SPECIALIST LLC PARTS 394.82 GROVO'S JANITORIAL & FLOOR SERV 620.79 MAINTENANCE HACH COMPANY SUPP 848.31 HANSEN'S DAIRY FARM SUPP 104.50 HARRISON TRUCK CENTERS PARTS 578.34 HAWKEYE ALARM & SIGNAL CO SUPP 90.00 HERKELMAN, WILLIAM REIMB 100.00 HOME DEPOT CREDIT SERVICES SUPP 499.00 HOME DEPOT CREDIT SERVICES SUPP 1,342.20 HOPKINS, JOHN SERV 60.00 HOTSY EQUIPMENT COMPANY SUPP 545.00 HUDDLESTON, CHERYL TRNG 589.00 HUMBLE, ZACHARY SERV 120.00 I W I MOTOR PARTS PARTS 664.10 INTOXIMEfERS SUPP 227.00 IOWA DEPARTMENT OF NATURAL SUPP 800.00 IOWA HEARTLAND HABITAT FOR SUPP 28,001.00 HUMANITY IOWA OFFICE INTERIORS, INC. SUPP 2,306.07 JESUP GYM EQUIPMENT INC EQUIP 922.00 JOHNSON, ROBERTS & ASSOCIATES SERV 17.00 JOHNSTONE SUPPLY SUPP 1,622.69 JONES, RUDY/ PETTY CASH REIMB 157.00 K & 5 WHEEL ALIGNMENT SERVICE PARTS 147.00 KASPARI, KEITH TRVL 602.20 KW WL TELEVISION AD 3,754.00 LAWSON PRODUL I S INC SUPP 2,955.29 LEAF CAPITAL FUNDING LLC SUPP 587.76 LICKTEIG, DENNIS SERV 687.50 LITTLE VILLAGE ADV 174.00 U'S WELDING & FABRICATION PARTS 135.00 MADISON NATIONAL UFE INSURANCE CLAIMS 8,037.94 CO., INC. MAINE SPECIALTY DOGS TRNG 85.00 MANPOWER, INC TEMP 756.38 MARSDEN BLDG MAINTENANCE LLC SERV 5,076.70 MARTIN BROS DIST CO INC SERV 2,296.91 MARTIN, JON SUPP 105.00 MATTHIAS LANDSCAPING CO. SUPP 11,620.40 MC2, INC SUPP 1,774.56 MENARDS SUPP 54.89 MIDAMERICAN ENERGY SERV 65,193.90 MIDLAND SCIENTIFIC INC SUPP 1,009.07 MIDWEST SAFETY COUNSELORS INC SUPP 276.34 MIKE DOLAN CONCRETE & MASONRY CONT 399.01 MILLER FENCE CO. SUPP 118.74 MILLER MECHANICAL SPECIALTIES SUPP 5,991.34 MOBOTREX INC SUPP 686.00 MORGAN, JOSEPH SERV 60.00 MORTON SALT, INC. SUPP 34,905.73 MTI DISTRIBUTING, INC REPR 976.75 MURPHY TRACTOR & EQUIPMENT PARTS 1,621.53 MUTUAL WHEEL COMPANY PARTS 39.12 NAGLE SIGNS, INC SUPP 550.00 NAPA AUTO PARTS PARTS 323.74 NEWEGG BUSINESS INC SERV 74.90 NIELSEN, STEVEN REIMB 1,750.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 96.41 NORTHLAND PRODUCTS COMPANY SUPP 315.95 NUTRIJECT SYS I EMS, INC SUPP 22,202.15 OFFICE EXPRESS SUPP 80.31 Run by Emily Graham on 05/24/2018 10.50.33 AM Page 2 of 4 OHLIN SALES INC ON ONMEDIA ONYX VALVE CO OVERDRIVE INC OVERHEAD DOOR CO. OF WATERLOO PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PERRY, HUGH J PE I ERSON CONTRACTORS, INC PLUNKS I I S PEST CONTROL INC POPCORN HEAVEN LLC PORT"0" JONNY PPG ARCHITECTURAL FINISHES PREMIER STAFFING INC PROTECT YOUTH SPORTS PUSH PEDAL PULL, INC RADIO COMMUNICATIONS CO RAY MOUNT WRECKER SERVICE RECYCLE RITE REGIONS BANK RICOH USA RITE ENVIRONMENTAL, INC RITE PRICE OFFICE SUPPLY, INC ROSKAMP CHAMPION SAFEGUARD BUSINESS SYSI EMS, INC SAM ANNIS & COMPANY SANDEE'S SCHIMBERG CO. SCHMIT, BRADLEY SCOT'S SUPPLY SHANKLE, KENT SHATEK, RYAN SIGNS & DESIGNS INC SIGNS BY TOMORROW SNYDER, GLEN SOUTHERN IOWA LANDSCAPING STAR LEASING, LLC STATZER, DENAE JADE Sit ISON BUILDING PRODUCTS INC STURGIS FALLS BROADCASTING SUPERIOR WELDING SUPPLY CO SWANK MOTION PICTURES, INC THOMPSON TRUCK & TRAILER INC TOWNSQUARE INTERACTIVE, LLC TRANS TRAVELERS TRAVELERS TREASURER, STATE OF IOWA TM -TECH SOFTWARE SYSTEMS TROY ELLER INSULATION, INC TURNER, CHRISTOPHER ULINE UNIQUE MANAGMENT SERVICES INC UNITED PARCEL SERVICE UNITY POINT HEALTH US CELLULAR US COFFEE, LC USPS VAN METER INDUSTRIAL, INC. VARSITY CLEANERS INC VARSITY CLEANERS INC VERIZON WIRELESS VIETH CONSTRUCTION COMPANY VISA Run by Emily Graham on 05/24/2018 10:50:33 AM SUPP SERV ADV SUPP MTRLS REPR SUPP SERV SERV CONT SERV SUPP SUPP SUPP TEMP SUPP REPR SERV SERV SERV SLS TX SERV SUPP SERV TX RBT SUPP SUPP SERV REPR SERV SUPP SERV REIMB REPR SUPP SERV SERV LEASE INSTR SUPP ADS SUPP SUPP PARTS SERV SUPP INS INS SLS TX SERV REPR SERV SUPP SERV SERV SUPP SERV SUPP SERV SUPP SUPP SERV SERV CONT MISC/CONT 114.51 133.20 3,131.00 886.77 1,144.19 230.50 1,350.94 1,529.73 1,910.00 301,283.22 69.55 468.00 83.00 56.88 2,383.92 220.15 1,379.19 170.00 1,025.00 75.00 22,075.63 312.83 6,118.80 1,108.65 1,810.00 363.49 88.11 21.55 985.50 120.00 325.16 824.15 150.00 4,947.00 51.00 80.00 8,314.50 196.34 168.00 913.74 666.00 176.79 665.00 476.26 297.00 75.55 14,151.00 2,841.18 24,515.22 18,925.00 70.00 120.00 153.14 365.77 10.59 155.28 3,054.33 319.40 4,000.00 150.59 145.95 24.10 70.84 10,996.25 13,366.07 Page 3 of 4 WATERFALLS CAR WASH SERV 236.10 WATERLOO COMMUNITY SCHOOL SERV 2,398.55 DISTRICT WATERLOO MILLS COMPANY SUPP 127.50 WBC MECHANICAL, INC. SUPP 30.42 WEBER PAPER COMPANY SUPP 110.22 WELLMARK BLUE CROSS & BLUE SHIELD CLAIMS 174,07348 WHITE, CRAIG REIMB 351.95 WILSON RESTAURANT SUPPLY SUPP 921.77 WINGFOOT COMMERCIAL TIRE SUPP 1,360.34 ZAPUTIL, TIM SERV 120.00 NITCHALEE ARDCHAKAN RFND 195.00 CHERYL INGERSOLL REIMB 200.00 CONNIE MORRIS RFND 37.26 NATIONAL FLOOD INSURANCE PROGRAM MAP 7,250.00 TIMOTHY PILLACK REIMB 200.00 DAVE SCHILLING RFND 750.00 JEROME STOVALL RFND 30.00 WORKERS COMPENSATION 2,930.65 HOUSING ASSISTANCE 3,062.77 PAYROLL 1,660,223.08 Total Expenditures $3,000,900.54 Total Receipts PASSED AND ADOPTED THIS 14TH DAY OF MAY, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk 337,403.63 Run by Emily Graham on 05/24/2018 10:50:33 AM Page 4 of 4