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Home My WebLink About2018-218-4/9/2018 Bills PaymentRESOLUTION NO. 2018-218 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 ABC EMBROIDERY ACCESS TECHNOLOGIES, INC. ACES ACTIVE NETWORK, LLC AD STARR ADVANCED SYS I tMS INC AECOM TECHNICAL SERVICES, INC AHLERS & COONEY, P.C. ALLEN GLASS COMPANY, INC ARAMARK UNIFORM SERVICES, INC. ARIENS COMPANY ARNOLD MOTOR SUPPLY AUTOMATIC DOOR GROUP INC AVIAN ENGINEERS BAKER & TAYLOR BDI BILL COLWELL FORD INC BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY SHERIFF BROTHERS CONSTRUCTION C.J. COOPER & ASSOC INC CAMPBELL SUPPLY CO CARR, ROGER CDW GOVERNMENT, LLC CEDAR RAPIDS TRUCK CENTER, INC. CENTRAL RIVERS AREA EDUCATION AGENCY CERTIFIED LABORATORIES CHAPMAN, KIM CHARLEY, CHRISTOPHER CHRISTOPHERSON & SONS CLAPSADDLE COMBS, SHEILA COMMUNITY MOTOR CO INC COURIER DELL MARKETING L.P. DELTA DENTAL OF IOWA DIAMOND OIL COMPANY DICK WITHAM FORD DOMINO'S PIZZA INC. DONOHUE, CHARLIE ELECTRICAL ENGINEERING & EQUIP ENVIRONMENTAL RESOURCE ASSOCIATES ERNST, SCOTT EXPRESS SERVICES, INC. FERGUSON ENTERPRISES, INC. FIFTH STREET TIRE, INC FREIGHTQUOTE.COM INC GENERAL TRAFFIC CONTROLS, INC GLOBAL EMERGENCY PRODUCTS INC GREATER CEDAR VALLEY ALLIANCE HANSEN S DAIRY FARM HARRISON TRUCK CENTERS HAWKEYE ALARM & SIGNAL CO HELLER, JOSH HOME DEPOT CREDIT SERVICES HR GREEN, INC. HUTING, PAUL I W I MOTOR PARTS ICIT TREASURER Run by Emily Graham on 04/17/2018 02:46:59 PM SERV LEASE SERV SERV SUP SERV CONT SERV REPR SERV REPR PARTS REPR SERV MTRLS PARTS EQUIP SERV SERV CONT SERV SUPP TRNG SERV PARTS SUPP SUPP REIMB TRNG PARTS CONT REIMB PARTS AD SUPP CLAIMS SUPP PARTS SUPP TRNG SUPP SERV TRNG TEMO SU SUPP SERV SUP SUPP DUES SUP PARTS SERV TRNG REPR CONT PARTS PARTS TRNG 56.50 181.50 3,418.19 306.00 864.88 63.45 15,489.37 8,690.88 404.21 1,928.18 151.91 195.12 228.45 5,420.00 2,598.67 290.70 28,119.80 400.00 36.06 5,774.00 35.00 335.21 859.75 140.34 328.64 83.86 457.07 54.50 93.00 878.00 209.63 25.66 143.45 2,895.91 1,112.00 42,747.59 31,482.87 961.38 78.00 125.00 101.44 785.46 68.25 1,348.95 807.10 71.77 342.26 590.59 22.84 780.00 172.50 501.50 540.00 125.00 141.98 12,096.75 294.60 410.37 225.00 Page 1 of 4 INTERSTATE BA I I CRIES OF UPPER IOWA SUPP 335.90 IOWA HAZARDOUS MATERIALS TASK DUES 100.00 FORCE IOWA LEAD SAFETY TRAINING, INC TRNG 1,175.00 IOWA OFFICE INTERIORS, INC. SUPP 1,728.08 IPERS SERV 40.08 JENSSON, DAVID J. TRNG 280.00 JIM LIND SERVICE SERV 161.00 JOHNSTONE SUPPLY SUPP 1,146.05 JONES, RUDY/ PETTY CASH REIMB 61.00 JRM INC SUPP 425.09 KEYSTONE LABORATORIES, INC SUPP 15.50 KING, LUCAS TRNG 459.25 LOCKSPERTS SUPP 123.16 LOUCKS & SCHWARTZ SERV 739.00 LUND FIRE PROTECTION SERV 1,000.00 MADISON NATIONAL LIFE INSURANCE SERV 8,270.51 CO., INC. MANATT'S INC. PARTS 226.56 MARSDEN BLDG MAINTENANCE LLC SERV 5,076.70 MARTIN BROS DIST CO INC SUPP 2,514.10 MEDIACOM SERV 775.49 MENARDS SUPP 730.73 MES SUPP 63.82 MIDAMERICAN ENERGY SERV 74,969.40 MIDLAND SCIENTIFIC INC SUPP 585.33 MIDWEST TAPE MTRLS 1,706.09 MIDWEST WHEEL CO. EQUIP 636.46 MILLER FENCE CO SUPP 97.80 MUNICIPAL PIPE TOOL CO., LLC SUPP 375.00 MURPHY TRACTOR & EQUIPMENT PARTS 701.89 MUTUAL WHEEL COMPANY SUPP 49.20 MYERS SUPP 407.63 NAPA AUTO PARTS PARTS 466.90 NIEDERT CONSTRUCTION CONT 1,193.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 349.20 NORTHLAND PRODUCTS COMPANY SU 96.00 NUTRI JECi SYSTEMS, INC SUPP 4,900.00 PAIGE, CHAWNE G. TRVL 10.98 PEPSI COLA GENERAL BOTTLING SUPP 537.46 PER MAR SECURITY SERVICES SERV 1,522.61 Pt I tRSEN, BEN SUPP 125.00 PINERO, JEIKA RELO 1,400.00 PLANERGY WATERLOO, LLC SERV 129.90 PLUMB SUPPLY COMPANY SUPP 285.54 PLUNKETT'S PEST CONTROL INC SERV 69.55 PORT"0" JONNY SUPP 83.00 PPG ARCHITECTURAL FINISHES REPR 145.40 QWEST SERV 74.00 RACOM SUP 230.44 RECYCLE RITE SERV 75.00 ROE PRICE OFFICE SUPPLY, INC SUPP 239.35 RITLAND+KUIPER LANDSCAPE CONT 24,442.38 ARCHITECTS SADLER POWER TRAIN PARTS 240.90 SANDEE'S SUPP 87.45 SCHIPPER, MIKE TRNG 454.50 SCHU I I L, JIM TRNG 109.50 SCOTS SUPPLY SUPP 1,642.92 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT REIMB 1,099.01 SHIELD TECHNOLOGY CORPORATION SERV 5,000.00 SHIVE HATTERY, INC. CONT 8,931.38 SKYLINE TRADE SHOW MARKETING SUPP 468.00 SLED SHED, THE SUPP 299.85 SOFT PLAY LLC EQUIP 74,999.00 51 tISON BUILDING PRODUCTS INC SUPP 66.50 Run by Emily Graham on 04/17/2018 02:46:59 PM Page 2 of 4 STREICHER'S SUPERIOR WELDING SUPPLY CO TANDEM GRAPHICS, INC. THOMPSON TRUCK & TRAILER INC TOJO CONSTRUCTION CO TONY'S PLUMBING & HEATING, LLC TRANS TRAVELERS TREASURER, IOWA STATE UNIVERSITY TRELOAR, PAT TRUE NORTH LUBRICANTS & RESOURCES LLC TURFCO MFG., INC TURFWERKS UNITED PARCEL SERVICE US CELLULAR VAN METER INDUSTRIAL, INC. VAN -WALL VERIZON WIRELESS VGM GROUP, INC. VISA WATERLOO OIL COMPANY WATERLOO WATER WORKS WAVERLY TIRE CO WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WINGFOOT COMMERCIAL TIRE WURTH USA INC ZARNOTH BRUSH WORKS ZELLHOEFER, DAVE ZOLL MEDICAL CORPORATION AMERIGROUP CLAIMS ROGER CLAYTON MICHAEL HACKBRATH DEAN MARTELLS TROY MOORE LISA STAPELLA WORKERS COMPENSATION HOUSING ASSISTANCE SUPP SUPP SERV PARTS CONT SERV PARTS CLAIMS TRNG REIMB SUPP SUPP SUPP SERV SERV SUPP PARTS SERV SUPP MISC/TRVL SUPP SERV REPR SUPP CLAIMS SUPP SUPP SUPP SERV MAINT RFND RFND REIMB RFND RFND RFND Total Expenditures Total Receipts PASSED AND ADOPTED THIS 9TH DAY OF APRIL, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 04/17/2018 02:46:59 PM 619.98 84.79 1,015.00 422.69 5,130.00 257.00 358.88 6,929.62 50.00 25.41 1,935.76 73.05 1,337.62 7.33 3,381.60 1,198.36 145.68 70.84 65.00 10,869.24 1,955.62 158.20 25.00 1,270.27 340,767.90 1,266.59 198.94 824.00 235.00 1,785.00 78.81 702.00 42.69 51.00 800.00 32.00 3,865.76 7,086.57 $806,994.83 1,998,640.12 Page 3 of 4