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Home My WebLink About2018-177-3/26/2018 Bills PaymentRESOLUTION NO. 2018-177 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 32 AABLE PEST CONTROL INC ACCESS TECHNOLOGIES, INC. ADVANCED SYSTEMS INC AECOM TECHNICAL SERVICES, INC ANSWER PLUS INC AP INDUSTRIAL S1tEL, INC ARAMARK UNIFORM SERVICES, INC. ARNOLD MOTOR SUPPLY ASSOCIATION OF CHILDREN'S MUSEUMS BAGS AND BOWS BAKER & TAYLOR BDI BILL COLWELL FORD INC BISBEE, WILLIAM F. BLACK HAWK RENTAL BOUND TREE MEDICAL LLC BROTHERS CONSTRUCTION CALIBRE PRESS, INC CAMPBELL SUPPLY CO CDW GOVERNMENT, LLC CEDAR FALLS UTILITIES CEDAR RAPIDS TRUCK CENTER, INC. COMBS, SHEILA COMMUNITY MOTOR CO INC CONTINENTAL RESEARCH CORP COUNTER TOP SHOP, THE COVENANT MEDICAL CENTER, INC. CREATIVE IMPACT COMPANY, LLC CRESCENT ELECTRIC SUPPLY CO. DELL MARKETING L.P. DENNIS SUPPLY CO. DICK WITHAM FORD DICK'S Pt 1 ROLEUM CO DOLLY JAMES LLC EAST CENTRAL IOWA COOPERATIVE ELECTRICAL ENGINEERING & EQUIP EMSLRC EVEN, LUKE EXPRESS SERVICES, INC FARMERS STATE BANK FARNSWORTH ELECTRONICS, INC FERGUSON ENTERPRISES, INC FINANCIAL RESOURCE ADVISORS, INC. GALETON GLOVES & SAht1Y PROD. GATR OF SAUK RAPIDS INC GAVLOCK, GAIL GEISLER BROTHERS COMPANY GLOBAL EMERGENCY PRODUCTS INC GRAINGER GROUT MUSEUM OF HISTORY AND HANSEN'S DAIRY FARM HARRISON TRUCK CENTERS HAWKEYE FIRE & SAI -t 1 Y HILL, MARVIN JR. HILL, RICHARD LEE HUTCHESON ENGINEERING PRODUCTS HY-VEE Run by Emily Graham on 04/05/2018 01:25:36 PM SUPP SERV SERV SERV CONT SERV SUPP SERV PARTS MEMBERSP SUPP MTRLS PARTS PARTS INSTR SUPP SUPP CONT TRNG SUPP SUPP SERV SERV PARTS SERV SUPP SERV REPR SUPP SUPP SUPP PARTS PARTS PARTS TX RBT SUPP SUPP SUPP REIMB SERV FEES SUPP SUPP TX RBT SUPP SUPP INSTR REPR PARTS SUPP HTL-WL SUPP PARTS SUPP INSTR INSTR SERV SERV 114.80 110.00 503.90 744.90 39,552.13 104.02 149.76 2,204.76 263.15 700.00 33.55 181.08 149.34 593.68 210.00 179.95 469.07 1,984.00 1,071.00 1,116.83 329.10 570.00 551.45 32.09 367.46 216.00 80.00 3,255.38 3,421.50 580.65 725.00 35.59 279.76 113.36 55,740.00 18,925.50 1,009.21 576.00 459.03 525.75 4,807.30 1.80 2.01 13,922.00 290.59 94.53 300.00 1,055.30 1,603.76 318.52 25,223.33 85.00 6,556.17 672.25 1,300.00 300.00 1,373.40 209.98 Page 1 of 3 I W I MOTOR PARTS INTERSTATE POWER SYSTEMS IOWA DEPARTMENT OF TRANSPORTATION IOWA LEAD SAFETY TRAINING, INC IOWA NORTHLAND REGIONAL COUNCIL IOWA OFFICE INTERIORS, INC. IOWA WINTER NATIONALS IOWA WORKFORCE DEVELOPMENT IOWACE JENSEN, SPENCER JOHNSTONE SUPPLY JONES, RUDY/ PEI I Y CASH K & 5 WHEEL ALIGNMENT SERVICE KELLY SERVICES, INC KING, MATTHEW KLOCKE'S EMERGENCY VEHICI FS, LLC KOELKER PROPERTIES KRAMER KW ELECTRIC INC LAFORGE, LLC LEAF CAPITAL FUNDING LLC LOCKSPERTS MARTIN BROS DIST CO INC MARTIN'S FLAG COMPANY MCCANDLESS AVIONICS, LC MEDIACOM MENARDS METROPOLITAN TRANSIT AUTHORITY MIDAMERICAN ENERGY MIDWEST TAPE MILTONA TURF PRODUCTS MOBOTREX INC MORGAN, JANE MORTON SALT, INC. MTI DISTRIBUTING, INC MUNICIPAL PIPE TOOL CO., LLC MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY MYERS NAHRO NAPA AUTO PARTS NATIONAL ELEVATOR INSPECTION NIEDERT CONSTRUCTION NORTHERN SAFETY COMPANY INC NORTHLAND PRODUCTS COMPANY NOVAK, PEGGY M. NUTRI JECT SYSTEMS, INC O'REILLY AUTO PARTS OFFICE OF AUDITOR OF STATE OUTDOOR & MORE OUTLAW TRUCK PARTS LLC P & K MIDWEST INC PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PETERSON CONTRACTORS, INC PLUMB SUPPLY COMPANY POPCORN HEAVEN LLC QTECH AUTOMATION INC RC SYSTEMS REGIONS BANK REPUBLIC PARKING SYSTEM INC REPUBLIC SERVICES OF IOWA, LLC RHINO INDUSTRIES, INC RITE PRICE OFFICE SUPPLY, INC ROCHESTER DIESEL INC Run by Emily Graham on 04/05/2018 01:25:36 PM PARTS PARTS SUPP TRNG CONT SUPP HTL-MTL SERV TRNG REIMB SUPP REIMB PARTS TEMP SERV SERV TX RBT INSTR SERV TX RBT SUPP SUPP SUPP SUPP REPR SERV SUPP SERV SERV MTRLS SUPP SUPP INSTR SUPP PARTS PARTS SUPP PARTS SUPP MEMBERSP PARTS SERV CONT SERV SUPP INSTR SUPP PARTS SERV SUPP PARTS PARTS SUPP SERV CONT SUPP SUPP PARTS SERV FEES SUPP SUPP PARTS SUPP SUPP 184.51 228.14 87.41 1,100.00 1,053.12 472.29 2,477.00 150.00 35.00 509.75 462.06 113.00 1,078.96 123.76 145.00 168.61 3,763.00 124.41 1,900.91 11,795.00 587.76 11.40 4,127.62 35.99 86.00 145.81 666.17 29,893.85 46,328.59 1,129.09 297.55 338.00 75.00 34,503.76 767.98 1,391.30 9.19 342.51 353.53 1,381.80 884.99 300.00 4,590.00 149.00 1,876.65 150.00 10,723.00 39.47 850.00 340.42 1,222.20 606.09 2,837.70 1,529.73 44,442.19 122.01 507.00 4,191.60 42.50 1,402.65 28,960.96 75.00 26,900.00 330.84 2,207.11 Paget of SADLER POWER TRAIN SAM ANNIS & COMPANY SANDEE'S SCHIMBERG CO. SCHUMACHER ELEVATOR CO., INC. SCOTS SUPPLY SECRETARY OF STATE SERVICEMASTER BY HARRIS SHRI GANAPATI & BARANGBALI INC SMITH, CATHERINE SPORTSMITH STELLA'S GUEST HOUSE S I SON BUILDING PRODUCTS INC SUPERIOR WELDING SUPPLY CO TANDEM GRAPHICS, INC. TENNANT SALES & SERVICE CO THOMPSON TRUCK & TRAILER INC TRANS TREASURER, IOWA STATE UNIVERSITY TRELOAR, PAT UNIVERSITY OF NORTHERN IOWA USPCA REGION 21 VERIZON WIRELESS VERIZON WIRELESS VESSCO INC WATERLOO COMMUNITY PLAYHOUSE WATERLOO COMMUNITY SCHOOL WBC MECHANICAL, INC. WELLMARK BLUE CROSS & BLUE SHEILD WELLS FARGO BANK, N.A. WILSON RESTAURANT SUPPLY WINGFOOT COMMERCIAL TIRE WOODRUFF CONSTRUCTION, LLC WURTH USA INC XEROX FINANCIAL SERVICES WORKERS COMPENSATION HOUSING AUTHORITY PAYROLL SUPP SUPP SUPP MAINT SERV SUPP SERV SERV TX RBT SERV SUPP SERV SUPP SUPP SERV REPR PARTS PARTS TRNG SUPP TRNG TRNG SERV SERV SUPP HTL-MTL SUPP REPR CLAIMS FEES SUPP SERV SERV SUPP SERV Total Expenditures Total Receipts PASSED AND ADOPTED THIS 26TH DAY OF MARCH, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 04/05/2018 01:25:36 PM 279.80 423.79 65.00 90.03 146.90 330.82 30.00 604.00 19,370.00 275.00 508.15 150.00 26.60 1,301.31 892.50 850.70 812.76 40.62 100.00 807.44 50.00 300.00 78.56 50.00 227.86 13,980.00 500.00 483.75 168,131.73 75.37 139.07 168.45 62,245.90 114.31 126.35 21,287.87 156.36 362,061.94 $1,137,353.57 1,972,791.71 Page 3 of 3