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Home My WebLink About2018-145-3/12/2018 Bills PaymentRESOLUTION NO. 2018-145 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 1ST AYD CORPORATION ACCESS TECHNOLOGIES, INC ACCO ACES AECOM TECHNICAL SERVICES, INC AHLERS & COONEY, P.C. AL GORDON PLUMBING & HEATING AMAZON.COM CREDIT AP INDUSTRIAL STEEL, INC ARAMARK UNIFORM SERVICES, INC. ARNOLD MOTOR SUPPLY ASPHALT PAVING ASSOCIATION OF IOWA AUTOMOTIVE SERVICE SOLUTIONS B & B LAWN CARE SERVICE B.G. BRECKE INC BAKER &TAYLOR BALL, BOB BBE PRO TOOLS LLC BILL COLWELL FORD INC BLACK HAWK COUNTY BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY HEALTH DEPARTMENT BLACK HAWK COUNTY LANDFILL BLACK HAWK WAS 1 t DISPOSAL, INC BOUND TREE MEDICAL LLC BRINER, CHELIA BROTHERS CONSTRUCTION BRUCE NEWTON CONSTRUCTION BUGSY'S PEST SOLUTIONS LLC CADILLAC XBC CAMPBELL SUPPLY CO CAN -AM AUTOMOTIVE CASTLE, WAYNE CDW GOVERNMENT, LLC CEDAR FALLS COMMUNITY SCHOOLS CEDAR INDUSTRIES, INC CEDAR RAPIDS TRUCK CENTER, INC. CHAPMAN, KIM CLAPSADDLE COURIER CRESCENT ELECTRIC SUPPLY CO. D&D TIRE INC DAWSON, JULIE DELL MARKETING L.P. DIAMOND OIL COMPANY DICK WITHAM FORD DICKEY'S PRINTING DISCOUNT SCHOOL SUPPLY DOMINOS PIZZA INC. DON'S TV MAXIMUM SIGHT & SOUND DUNKERTON COOPERATIVE ELEVATOR EAST CENTRAL IOWA COOPERATIVE ELECTRICAL ENGINEERING & EQUIP EMSLRC EXPRESS SERVICES, INC EYE OF THE NEEDLE INC FEDEX Run by Emily Graham on 03/22/2018 10:50:03 AM SUPP SERV SUPP SERV CONT SERV REBATE MTRLS PARTS SERV SUPP TRNG SUPP SERV REPR MTRLS TRVL PARTS SUPP SERV SERV SERV SERV SERV SUPP RELO CONT REBATE SERV HT1 -117L SUPP SERV REIMB SUPP REIMB SERV PARTS SERV SERV ADV SUPP REPR SERV SERV SPP PARTS SERV SUPP SUPP SUPP SERV SUPP SUPP SUPP TEMP CONT SERV 207.72 699.81 708.45 2,275.00 13,351.97 2,287.00 1,900.00 177.09 464.13 2,145.02 369.84 120.00 114.24 7,550.00 930.74 2,134.81 418.96 344.99 47.90 992.00 140.00 1,192.50 200.55 150.00 3,002.69 280.00 13,480.00 1,000.00 50.00 2,231.00 697.95 900.00 69.95 963.05 120.00 75.00 673.63 62.34 838.52 551.44 11,853.00 810.00 33.00 3,342.78 18,091.05 484.41 60.00 299.37 312.00 99.95 792.00 17,887.50 99.50 14.00 1,227.53 242.89 15.73 Page 1of5 FERGUSON ENTERPRISES, INC. GLOBAL EMERGENCY PRODUCTS INC GRAINGER GREATER CEDAR VALLEY ALLIANCE GROUT MUSEUM OF HISTORY AND GR0V0'S JANITORIAL & FLOOR MAINTENANCE HACH COMPANY HALL & ASSOCIATES HANSEN'S DAIRY FARM HARRIS CLEANING SERVICE HARRISON TRUCK CENTERS HAWKEYE COMMUNITY COLLEGE HAWKEYE FIRE & SAFETY HENDERSON TRUCK EQUIPMENT HEURESIS CORP HUDSON HDWE PLUMBING & HEATING I W I MOTOR PARTS INBODY INTERSTATE BA 1 I CRIES OF UPPER IOWA IOWA DIVISION OF LABOR SERVICE IOWA LEAD SAFETY TRAINING, INC IOWA OFFICE INTERIORS, INC. IOWA SPORTS SUPPLY J.P. SCHERRMAN INC JIM LIND SERVICE KEYSTONE AUTOMOTIVE IND INC KOKZ LAWSON PRODUCTS INC LITTLE VILLAGE 015 WELDING & FABRICATION LOCKSPERTS LOUCKS & SCHWARTZ LOWE'S LUCUMA DESIGNS MAGEE CONSTRUCTION MARSDEN BLDG MAINTENANCE LLC MARTIN BROS DIST CO INC MCMASTER MEDIACOM MENARDS Mt I ROPOLITAN TRANSIT AUTHORITY MIDAMERICAN ENERGY MIDLAND SCIEMTFIC INC MIDWEST LIFT WORKS, LLC MIDWEST TAPE MIDWEST WHEEL CO. MILLER WINDOW SERVICE MINNESOTA YOUTH ATHLETIC SERVICES MODERN BUILDERS, INC MONOPRICE INC MOTION INDUSTRIES MURPHY TRACTOR & EQUIPMENTS MUTUAL WHEEL COMPANY NAPA AUTO PARTS NATIONAL ELEVATOR INSPECT ION SERVICES NATIONAL FILTER MEDIA NETWORKS, INC. NIEDERT CONSTRUCTION NORTHLAND PRODUCTS COMPANY NUTRI JECT SYSTEMS, INC O'REILLY AUTO PARTS OFFICE EXPRESS ON Run by Emily Graham on 03/22/2018 10:50:03 AM REPR SUPP MAINT TRNG TAXES SERV SUPP SERV SUPP SERV SERV SERV SUPP SUPP SERV REBATE PARTS ADMIN SUPP SERV SERV SUPP SUPP PARTS SERV SUPP AD SUPP ADV REPR HUPP SERV SUPP MERCH REBATE SERV HUPP REPR SERV SUPP TAXES SERV SUPP MTRLS SUPP SERV SUPP F 1 -MIL REPR HUPP PARTS PARTS PARTS PARTS SERV SUPP SERV CONT SUPP SERV PARTS SUPP SERV 1,053.78 813.09 59.48 120.00 5,149.63 620.79 5,299.80 3,758.26 210.00 700.00 964.84 2,600.00 910.75 352.00 29,645.00 3,964.20 157.14 178.00 976.35 320.00 5,130.00 1,603.95 87.60 598.72 203.00 47.46 575.00 150.97 174.00 231.49 4.55 739.00 580.65 146.78 48,182.00 2,830.88 4,781.00 1,735.50 714.31 1,035.11 11,767.64 81,351.61 100.40 7,291.00 1,686.83 195.80 60.00 9,380.00 830.00 80.65 226.62 137.61 229.60 1,113.46 82.50 6,019.00 572.50 4,419.00 2,861.60 15,163.24 324.50 43.52 76.64 Paget of OVERDRIVE INC P & K MIDWEST INC PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PETERSON CONTRACTORS, INC PLUMB SUPPLY COMPANY PLUMBING CONCEPTS POPCORN HEAVEN LLC PPG ARCHITECTURAL FINISHES PRIMARY SYSTEMS PRINOTH OF NORTH AMERICA INC. PROSHIELD FIRE PROTECTION QWEST R&D LAWN CARE RACOM RADIO COMMUNICATIONS CO RC SYSTEMS RECYCLE RITE REPUBLIC PARKING SYSTEM INC RICOH USA RIDGEWAY TRUE VALUE HARDWARE RILEY'S FLOORS AND MORE RITE ENVIRONMENTAL, INC RITE PRICE OFFICE SUPPLY, INC ROWMAN & LITTLEFIELD PUBLISHING GROUP INC SAM ANNIS & COMPANY SANDRY FIRE SUPPLY SCOTS SUPPLY SEW FINE UPHOLSTERY SHANKLE, KENT SHERWIN SHIVE HATTERY, INC. SIGNS BY TOMORROW STAR EQUIPMENT, LTD STATE CHEMICAL MFG COMPANY STURGIS FALLS BROADCASTING SUPERIOR WELDING SUPPLY CO TERRACON THOMPSON SHOES THOMPSON TRUCK & TRAILER INC TOMO CONSTRUCTION CO TOWNSQUARE INTERACTIVE, LLC TRANS TRAVELERS TRELOAR, PAT TRITECH SOFTWARE SYSTEMS TURFWERKS US COFFEE, LC USPCA REGION 21 VAN METER INDUSTRIAL, INC. VAN VANDEWALLE & ASSOCIATES VARSITY CLEANERS INC VISA V] ENGINEERING WATERFALLS CAR WASH WATERLOO COMMUNITY SCHOOL DISTRICT WATERLOO OIL COMPANY WATERLOO WATER WORKS WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WT COX INFORMATION SERVICES YOUNG PLUMBING & HEATING CO ZOLL MEDICAL CORPORATION Run by Emily Graham on 03/22/2018 10:50:03 AM MTRLS PARTS SUPP SERV CONT SUPP REBATE SUPP SERV SERV PARTS SERV SERV SERV SUPP SERV SERV SUPP SERV LEASE SUPP SUPP SERV SUPP SERV SUPP SUPP SUPP PARTS ADV SU CONT SUPP PARTS SUPP ADV SUPP CONT SUPP PARTS CONT SERV PARTS CLAIMS REG SERV PARTS SUPP MEMBERHP SUPP PARTS SERV SUPP MISC/TRVL CONT SERV HTL-NTL SUPP SERV SPP CLAIMS SUBCP REBATE SUPP 192.95 626.77 4,761.13 3,166.26 48,328.63 76.46 6,000.00 663.00 70.69 130.00 5,331.70 1,324.00 642.67 1,726.11 350.00 170.00 48.75 75.00 16,906.88 386.53 20.46 16.00 155.00 125 76 53.45 123.37 612.07 201.50 300.00 292.63 85.49 12,777.15 160.50 1,156.79 119.10 667.00 635.91 10,270.00 450.00 1,935.00 10,495.00 297.00 1,740.16 3,550.20 1,223.60 12,425.00 15.89 291.50 150.00 1,641.36 215.74 4,287.64 55.65 1,679.14 2,428.60 160.60 10,929.71 2,633.48 4,353.59 859.24 325,588.96 3,199.14 4,000.00 2,641.85 Page 3 of 5 ANGELA ERNST MARTIN FRESHWATER JANICE HAAG DOROTHY SPATES WORKERS COMPENSATION HOUSING AUTHORITY PAYROLL REIMB REIMB REIMB RFND Total Expenditures Total Receipts PASSED AND ADOPTED THIS 12TH DAY OF MARCH, 2018. Quentin Hart, Mayor Al ItbI: Kelley Felchle, City Clerk Run by Emily Graham on 03/22/2018 10:50:03 AM 200.00 150.00 200.00 210.00 10,041.57 4,032.51 234,401.12 $1,156,234.76 641,538.66 Page 4 of 5