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Home My WebLink About2018-332-05/21/2018 - Bills Payment RESOLUTION NO. 2018-332 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 SERV 6,328.18 AABLE PEST CONTROL INC SERV 450.00 ADVANCED SYSTEMS INC SERV 135.87 AECOM TECHNICAL SERVICES,INC CONT 45,776.08 AGWSR SCHOOL DISTRICT REIMB 120.00 AIRGAS SUPP 69.85 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 47.00 AMENT INC CONT 2,518.75 ANSWER PLUS INC SERV 112.02 AP INDUSTRIAL STEEL,INC SUPP 182.25 ARAMARK UNIFORM SERVICES,INC. SERV 1,595.21 ARNOLD MOTOR SUPPLY PARTS 271.17 AUTOMOTIVE SERVICE SOLUTIONS PARTS 284.29 AVITA DEVELOPMENTS, LLC TX RBT 20,329.00 B&B LAWN CARE SERVICE SERV 22,650.00 BAKER&TAYLOR MTRLS 751.74 BAUER BUILT INC. SERV 121.75 BENTON'S READY MIX CONCRETE SUPP 3,024.50 BILL COLWELL FORD INC REPR 652.94 BLACK HAWK COUNTY ABSTRACT CO SERV 450.00 BLACK HAWK COUNTY CLERK OF COURT SERV 705.00 BLACK HAWK COUNTY HEALTH SERV 18,750.00 DEPARTMENT BLACK HAWK COUNTY SHERIFF SERV 1,061.57 BLACK HAWK RENTAL EQUIP 7,300.00 BLACK HAWK WASTE DISPOSAL,INC SERV 203.00 BOUND TREE MEDICAL LLC SUPP 3,673.64 BROTHERS CONSTRUCTION CONT 8,384.00 CAMPBELL SUPPLY CO SUPP 1,229.16 CAREY,STEVE TRNG 48.00 CDW GOVERNMENT, LLC SUPP 1,281.62 Run by Emily Graham on 05/31/2018 01:10:51 PM Page 1 of 6 CEDAR BEND HUMANE SOCIETY,INC SUPP 5,289.00 CEDAR FALLS POLICE DIVISION TRI CO 1,069.10 CEDAR RAPIDS TRUCK CENTER,INC. SERV 656.19 CEDAR VALLEY MOTORS&COLLISION TRI CO 858.34 CEDAR VALLEY RECYCLING&TRANSFER REPR 5,382.75 CO CHAPMAN,KIM REIMB 78.40 CHARLEY,CHRISTOPHER TRNG 63.00 CHRISTIE DOOR COMPANY REPR 500.15 CHRISTOPHERSON &SONS PARTS 2,160.00 CLARK, BUTLER,WALSH&HAMANN SERV 2,102.00 COMBS,SHEILA REIMB 18.00 COURIER AD 621.84 CREATIVE IMPACT COMPANY, LLC SUPP 380.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 34.63 CRISTOFORO,TONY SERV 60.00 CULLIGAN SUPP 514.50 CURBTENDER INC PARTS 4,828.94 CZ PROPERTY SERVICES LLC SERV 120.00 D&J OIL COMPANY SUPP 2,393.76 DAN DEERY MOTOR COMPANY PARTS 100.94 DAWSON,JULIE SERV 68.19 DENNIS SUPPLY CO. SUPP 8.95 DIAMOND VOGEL PAINT CENTER SUPP 222.80 DICK WITHAM FORD PARTS 1,199.79 DINGES FIRE COMPANY SUPP 219.84 DISCOUNT SCHOOL SUPPLY SUPP 89.49 DON'S TRUCK SALES,INC SUPP 730.38 DR. POWERSPORTS SUPP 238.76 EAST CENTRAL IOWA COOPERATIVE SUPP 41,481.50 ELECTRICAL ENGINEERING&EQUIP SUPP 957.44 EMSLRC SERV 24.00 EXPRESS SERVICES,INC. SERV 550.42 FARMERS STATE BANK FEES 5,788.83 FEDEX SERV 69.75 FERGUSON ENTERPRISES,INC. REPR 1,414.63 FERGUSON ENTERPRISES,INC. REPR 159.24 GENERAL SHEET METAL WORKS,INC SUPP 32.20 Run by Emily Graham on 05/31/2018 01:10:51 PM Page 2 of 6 GIERKE SUPP 11.60 GLOBAL EMERGENCY PRODUCTS INC PARTS 2,927.07 GLOBAL EQUIPMENT CO SUPP 693.95 GRAINGER SERV 1,776.82 GROUT MUSEUM OF HISTORY AND TAXES 56,132.18 SCIENCE HACKBARTH, MICHAEL REIMB 62.02 HOBBY LOBBY STORES,INC. SUPP 121.64 HOPKINS,JOHN SERV 60.00 HUMBLE,ZACHARY SERV 120.00 I W I MOTOR PARTS PARTS 16.20 INTERNATIONAL CODE COUNCIL SUPP 49.95 INTERSTATE BATTERY SYSTEM OF SUPP 1,481.60 INVISION ARCHITECTURE CONT 3,407.36 IOWA DEPARTMENT OF TRANSPORTATION SUPP 38,337.40 IOWA NORTHLAND REGIONAL COUNCIL SERV 317.99 OF GOVERNMENTS IOWA OFFICE INTERIORS,INC. SUPP 1,752.87 IOWA PUBLIC RADIO,INC ADV 291.20 IOWA UTILITY ASSOCIATION SUPP 150.00 ISWEP TRNG 110.00 JOHNSON, NEAL SUPP 1,621.50 JOHNSTONE SUPPLY SUPP 1,257.20 JSA DEVELOPMENT LLC LEASE 1,000.00 K&S WHEEL ALIGNMENT SERVICE PARTS 528.00 KARL CHEVROLET VEH 26,322.30 KEYSTONE AUTOMOTIVE IND INC SUPP 381.05 KLOUBEC FISHERIES SERV 300.00 KWIK TRIP INC. SUPP 20.15 LAWSON PRODUCTS INC PARTS 876.42 LENTZKOW, ROBERT REIMB 127.33 LEXIS NEXIS RISK DATA MGMT SERV 300.00 LOCKSPERTS SERV 34.56 LOUCKS&SCHWARTZ SERV 170.00 LOWE'S SUPP 108.29 MANPOWER,INC TEMP 809.16 MARTIN BROS DIST CO INC SUPP 671.56 MASON, DUSTIN SUPP 98.00 MATTHIAS LANDSCAPING CO. CONT 17,745.76 Run by Emily Graham on 05/31/2018 01:10:51 PM Page 3 of 6 MAURER MANUFACTURING COMPANY PARTS 602.11 MCDONALD SUPPLY REPR 28.52 M EDIACOM SERV 4,199.85 MENARDS SUPP 1,406.54 MES REPR 76.33 METROPOLITAN TRANSIT AUTHORITY SERV 128,270.29 MIDAMERICAN ENERGY SERV 13,074.05 MIDLAND SCIENTIFIC INC SUPP 72.20 MIDWEST JANITORIAL SERVICE INC SERV 7,424.00 MUNICIPAL PIPE TOOL CO., LLC SUPP 375.94 MUTUAL WHEEL COMPANY PARTS 610.54 NAPA AUTO PARTS PARTS 247.12 NATIONAL ELEVATOR INSPECTION SERV 60.00 SERVICES NELSON,LISA MERCH 72.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 400.80 NORTHLAND PRODUCTS COMPANY SUPP 1,676.05 NOVAK, PEGGY M. INSTR 210.00 O'REILLY AUTO PARTS SUPP 44.94 OFFICE EXPRESS SUPP 198.70 ON SERV 577.37 OTTSEN OIL,INC. SUPP 733.46 OVERHEAD DOOR CO.OF WATERLOO SUPP 1,920.80 P&K MIDWEST INC PARTS 694.20 PEPSI COLA GENERAL BOTTLING SUPP 60.86 PER MAR SECURITY SERVICES SERV 1,529.73 POSTMASTER SERV 950.00 PROFESSIONAL OFFICE SERVICES SUPP 1,994.85 PUSH PEDAL PULL,INC SUPP 3,253.60 RADIO COMMUNICATIONS CO REPR 337.83 RAY MOUNT WRECKER SERVICE SERV 45.00 REGIONS BANK FEES 1,701.95 RITE ENVIRONMENTAL,INC SERV 1,085.00 RITE PRICE OFFICE SUPPLY,INC SUPP 677.88 ROBBY'S SALES&SERVICE SUPP 22.44 SAM'S CLUB FEES 45.00 SANDEE'S SERV 365.00 SCHIMBERG CO. REPR 2,571.14 Run by Emily Graham on 05/31/2018 01:10:51 PM Page 4 of 6 SCHIPPER, MIKE TRNG 137.25 SCHMIT, BRADLEY SERV 120.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 4,457.30 SCOT'S SUPPLY SUPP 446.03 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT REIMB 47.10 SILVER EAGLE HARLEY SUPP 4,000.00 SLED SHED,THE SUPP 11.11 SNYDER,GLEN SERV 80.00 STETSON BUILDING PRODUCTS INC SUPP 39.37 THOMPSON SHOES SUPP 136.00 THOMSON WEST SUPP 48.00 TIMMERMAN GLASS REPR 180.00 TRAFFIC CONTROL CORPORATION EQUIP 6,750.00 TRANS PARTS 2,017.43 TRUE NORTH LUBRICANTS&RESOURCES SUPP 241.60 LLC UTILITY EQUIPMENT COMPANY SUPP 590.00 VAN METER INDUSTRIAL,INC. SUPP 632.28 WARD AUTO SUPP 290.00 WATERFALLS CAR WASH SERV 28.90 WATERLOO OIL COMPANY SUPP 1,108.37 WATERLOO WATER WORKS SERV 9,172.68 WAYNE CLAASSEN ENGINEERING& CONT 34,800.00 SURVEYING WEBER PAPER COMPANY SUPP 1,073.17 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 194,630.27 WELLS FARGO BANK, N.A. FEES 75.23 WERTJES UNIFORMS SUPP 1,143.07 WEST PUBLISHING PAYMENT CTR SERV 1,265.98 WESTY SELF STORAGE SUPP 1,556.73 WINGFOOT COMMERCIAL TIRE SUPP 1,239.25 WT COX INFORMATION SERVICES SUBSRIP 61.60 YOUNG PLUMBING&HEATING CO REPR 917.00 ZAPUTIL,AUSTIN SERV 120.00 ZAPUTIL,TIM SERV 120.00 JOHN&JOHN'S PLUMBING&HEATING RFND 17.00 WORKERS COMPENSATION 8,349.08 Run by Emily Graham on 05/31/2018 01:10:51 PM Page 5 of 6 HOUSING AUTHORITY 1,874.49 Total Expenditures $844,607.85 Total Receipts 5,314,287.63 PASSED AND ADOPTED THIS 21ST DAY OF MAY,2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 05/31/2018 01:10:51 PM Page 6 of 6