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Home My WebLink About2018-245-4/16/2018 Bills PaymentRESOLUTION NO. 2018-245 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 A-1 VACUUM AABLE PEST CONTROL INC ACCESS TECHNOLOGIES, INC. ACCO ACES ADVANCED SYSTEMS INC ADVANCED SYs I tMS INC ADVANTAGE SCREENPRINT AECOM TECHNICAL SERVICES, INC AHNER, LORENE G. AIRGAS AL GORDON PLUMBING & HEATING ALFA LAVAL ASHBROOK SIMON ARAMARK UNIFORM SERVICES, INC. ARNOLD MOTOR SUPPLY ARROWHEAD SCIENTIFIC, INC. ASPRO INC., & SUBSIDIARIES AT&T AUTO PLUS AUTO PARTS BDI BILL COLWELL FORD INC BLACK HAWK COUNTY BLACK HAWK COUNTY CLERK OF COURT BLACK HAWK COUNTY LANDFILL BLACK HAWK COUNTY RECORDER BLACK HAWK COUNTY SHERIFF BLACK HAWK WASTE DISPOSAL INC BLACKHAWK AUTOMATIC SPRINKLERS, INC. BMC AGGREGATES LC BONZ, LORI BOUND TREE MEDICAL LLC BRIGGS, NANCY BROTHERS CONSTRUCTION BRUSTKERN TOWING, INC BSN SPORTS BUGSY'S PEST SOLUTIONS LLC CAMPBELL SUPPLY CO CAVENDISH SQUARE CDW GOVERNMENT, LLC CEDAR FALLS POLICE DIVISION CEDAR RAPIDS TRUCK CENTER, INC. CEDAR VALLEY FITNESS REPAIR LLC CENTER FOR BEHAVIORAL HEALTH CINTAS FIRST AID & SAFETY CLARK, BUTLER WALSH & HAMANN CLOSE, WILLIAM F COMPRESSED AIR & EQUIPMENT, INC. CON-AGRA FOODS COOLEY PUMPING COPY SYSTEMS, INC COURIER CRESCENT ELECTRIC SUPPLY CO. CURBTENDER INC CZ PROPERTY SERVICES LLC D & J OIL COMPANY D & K PRODUCTS DANIELS, SAMMY KAYE DEN HERDER Vt i tRINARY HOSPITAL DICK WITHAM FORD Run by Emily Graham on 04/17/2018 04:01:47 PM SUPP SERV SUPP SU SUPP CONT PYMT SUPP CONT MERCH SUPP REBATE MAIM- SERV PARTS SUPP SUPP SERV PARTS SUPP PARTS SERV SERV SUPP FEES SERV SERV SERV SUPP MERCH SUPP MERCH CONT SERV SUPP SERV SU MTRLS PARTS SERV PARTS REPR SERV SUPP CONT MERCH SUPP TX RBT SERV SUPP ADV SUPP PARTS SERV SUPP SERV CONT SERV PARTS 92.92 373.50 1,478.45 120.25 600.76 410.76 174.21 997.50 33,751.65 20.00 71.75 1,000.00 5,126.00 1,838.63 238.54 225.92 16,415.00 575.00 48.00 267.86 232.13 3,710.00 235.00 56,896.28 46.00 11,400.00 458.00 156.00 607.59 67.20 1,608.66 34.80 3,447.00 125.00 1,053.37 50.00 8,261.71 195.54 17,504.55 11,400.00 594.89 1,127.30 200.00 62.79 2,637.75 13.80 154.79 155,039.00 157.50 184.50 819.92 2,448.13 462.08 874.00 1,177.00 4,616.20 5,378.00 644.00 663.66 Page 1 of 5 DICKEY'S PRINTING DOMINO'S PIZZA INC. EAST CENTRAL IOWA COOPERATIVE ELECTRIC PUMP, INC. ELECTRICAL ENGINEERING & EQUIP ELECTRONIC ENGINEERING EVANSDALE POLICE DEPARTMENT EXPRESS SERVICES, INC. FARNSWORTH ELECTRONICS, INC FASTENAL COMPANY FENT, CRAIG FERGUSON ENTERPRISES, INC. FRIENDS OF THE CENTER FOR THE ARTS GALLS INCORPORATED GATR OF SAUK RAPIDS INC GBA SYSTEMS INTEGRATORS LLC GLASS DRAGON GOODYEAR COMMERCIAL TIRE & SERVICE CENTERS GRAINGER GROVO'S JANITORIAL & FLOOR MAINTENANCE HARRIS CLEANING SERVICE HARRISON TRUCK CENTERS HAWKEYE ALARM & SIGNAL CO HAYNES, KELBY HOAMBRECKER, S I WEN HOTSY EQUIPMENT COMPANY HR GREEN, INC. HUDSON POLICE DEPARTMENT HUTING, PAUL IAPELRA INTERSTATE BATTERIES OF UPPER IOWA INVISION ARCHITECTURE IOWA ASSOC OF BLDG OFFICIALS IOWA ECONOMIC DEVELOPMENT AUTHORITY IOWA OFFICE INTERIORS, INC. IOWA PUBLIC RADIO, INC IOWA TURFGRASS INSTITUTE JOHNSON, ROBERTS & ASSOCIATES JOHNSTONE SUPPLY K & S WHEEL ALIGNMENT SERVICE KAREN'S PRINT KETCHUM MANUFACTURING COMPANY, KHADIYA, PRIYANKA B KIENOL, ERICA KWWL TELEVISION LAPORTE CITY POLICE DEPARTMENT LEAF CAPITAL FUNDING LLC LESH, SCOTT LEXIS NEXIS RISK DATA MGMT LICKTEIG, DENNIS LI I I I L FLOORING COMPANY LI I I LE VILLAGE MANATTS INC. MANPOWER, INC MANUFACTURERS' NEWS, INC MARTIN BROS DIST CO INC MCCULLOUGH, DAVID JON, JR MEDIACOM MENARDS METAL DECOR MIDAMERICAN ENERGY MIDLAND SCIENTIFIC INC MIDWEST WHEEL CO. Run by Emily Graham on 04/17/2018 04:01:47 PM SUPP SUPP SU SU SERV SUPP SERV TEMP SUPP SUPP MERCH SUPP MERCH SUPP SUPP CONT MERCH SUPP SUPP SERV SUPP PARTS SERV REIMS TRVL SU CONT SERV SUPP TRNG SUPP CONT TRNG ADV SU ADV MEMERSP SERV SUPP PARTS SUPP SUPP MERCH SERV ADV SERV SERV MERCH SERV SERV SUPP ADV PARTS TEMP SERV SUPP SERV SERV SUPP SUPP SERV SUPP SUPP 310.00 364.00 16,840.00 9,290 95 176.51 156.95 1,800.00 2,010.99 22.95 352.47 206.50 482.10 84.84 569.13 81.99 2,835.00 22.20 621.82 4,988.32 545.79 39.98 5,153.04 62.52 250.00 9.89 7,194.12 24,912.06 2,400.00 18.42 50.00 498.45 1,250.00 55.00 900c00 1,896.53 390.40 375.00 17.00 139.04 487.87 20.80 74.50 11.92 50.00 2,724.00 2,400.00 587.76 28.80 450.00 562.50 155.48 174.00 617.06 178.56 122.90 2,187.37 200.00 16.50 404.67 194.95 54,517.59 484.79 561.49 Page of MOBOTREX INC MTI DISTRIBUTING, INC MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY NAGLE SIGNS, INC NAPA AUTO PARTS NATIONAL ELEVATOR INSPECTION SERVICES NIEHOUSE, KIRK NORTHLAND PRODUCTS COMPANY NUTRI ]ECT SYSTEMS, INC O'REILLY AUTO PARTS OBERMEIER, ALLISON ON-SITE INFORMATION OTTSEN OIL, INC. OVERDRIVE INC OVERHEAD DOOR CO. OF WATERLOO PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PETERSON CONTRACTORS, INC POPCORN HEAVEN LLC POWELL, KYLE SYDNEY PPG ARCHITECTURAL FINISHES PREMIER STAFFING INC PRIMARY PRODUCTS COMPANY PROSHIELD FIRE PROTECTION PTL PROPERTIES, LLC QUEST ENGINEERING INC QWEST RADIO COMMUNICATIONS CO RC SYS LMS REGIONS BANK RICOH USA RICOH USA INC RITE ENVIRONMENTAL, INC RITE PRICE OFFICE SUPPLY, INC RIN GROUP, INC ROBBY'S SALES & SERVICE RYDELL CHEVROLET, INC SAM ANNIS & COMPANY SANDEES SCHROEDER, ARIC SCHUMACHER ELEVATOR CO., INC. SCOTS SUPPLY SCREENING REPORTS, INC. SHANKLE, KENT SHERIFF OF BREMER COUNTY SHERWIN SIGNS BY TOMORROW SPORTSPLEX ARCHERY TOURNAMENT STAR EQUIPMENT, LTD STAR LEASING, LLC STATE CHEMICAL MFG COMPANY STURGIS FALLS BROADCASTING SUPERIOR WELDING SUPPLY CO SURE PLUS MANUFACTURING CO SVW PROPERTIES LC THOMPSON SHOES THOMPSON TRUCK & TRAILER INC THORSON, ERIC TIMMERMAN GLASS TORNEY'S ELECTRICAL MOTORS TOWNSQUARE INTERACTIVE, LLC TRANS -IOWA EQUIPMENT TREASURER, IOWA STATE UNIVERSITY Run by Emily Graham on 04/17/2018 04:01:47 PM SUPP SERV PARTS PARTS EQUIP PARTS SERV MERCH SUPP SUPP SUPP RELO SERV SUPP MTRLS REPR SUPP SERV CONT SUPP MERCH SUPP TEMP SUPP SERV TX RBT SERV SERV SERV SERV SLS TX SERV SERV SERV SUPP CONT SUPP PARTS SUPP ADV REIMB MAINT SUPP SERV REIMB SERV SUPP SUPP HTL-MTL SUPP LEASE SUPP ADV SU PARTS TX RBT SUPP SUPP TRVL SUPP SUPP SERV SUPP TRNG 5,780.00 12.89 595.14 346.38 16,312.94 98.58 82.50 25.00 1,300.25 26,215.86 48.01 280.00 112.00 664.37 486.92 90.00 1,132.25 1,529.73 86,928.42 1,365.00 36.00 60.68 2,476.32 392.04 580.50 3,447.00 5,864.11 6,274.52 8,981.18 602.50 20,643.46 332.00 1,784.03 5,267.52 1,025.29 3,950.00 14.00 52.11 37.50 342.00 195.00 1,129.79 634.50 13.00 179.33 3,600.00 194.60 145.25 2,370.00 251.34 196.34 296.46 666.00 48.71 107.18 3,638.00 300.00 138.68 310.02 85.00 72.50 297.00 1,375.07 300.00 Page 3 of 5 TREASURER, STATE OF IOWA TRELOAR, PAT TRITECH SOFTWARE SYSTEMS TURFWERKS UNIQUE MANAGMENT SERVICES INC UNITED PARCEL SERVICE UNITED RENTALS UNITY POINT HEALTH UNIVERSITY OF NORTHERN IOWA US COFFEE, LC USPS VAN DIEST SUPPLY COMPANY VAN METER INDUSTRIAL, INC. VANDEWALLE & ASSOCIATES VARSITY CLEANERS INC VARSITY CLEANERS INC VERIZON WIRELESS VERMEER SALES VGM GROUP, INC. VIA RAIL ENGINEERING, INC. VIETH CONSTRUCTION COMPANY WALMAN OPTICAL COMPANY WATERFALLS CAR WASH WATERLOO COMMUNITY SCHOOL DISTRICT WATERLOO OIL COMPANY WATERLOO WATER WORKS WAVERLY POLICE DEPARTMENT WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHIELD WERTJES UNIFORMS WEST PUBLISHING PAYMENT CTR WINGFOOT COMMERCIAL TIRE ZARNOTH BRUSH WORKS ZIMCO JUSTIN BATES MICHAEL GRITZMACHER JASMINE MOORE MERLE STEVA WORKERS COMP HOUSING ASSISTANCE PAYROLL SLS TX REIMB SERV SUMP SERV SERV SUPP SERV SERV SUPP SUPP SUPP PARTS CONT SERV REPR SERV SU SUPP CONT CONT SPP SERV SUPP SUPP SERV SERV SUPP CLAIMS SUPP SERV REPR SUPP SUPP RFND RFND RFND RFND Total Expenditures Total Receipts PASSED AND ADOPTED THIS 16TH DAY OF APRIL, 2018. Quentin Hart, Mayor AlTEST: Kelley Felchle, City Clerk Run by Emily Graham on 04/17/2018 04:01:47 PM 37,877.75 701.11 19,300.00 320.50 238.81 63.40 672.00 4,556.25 600.00 139.50 4,000.00 130.72 1,098.06 4,483.11 29.96 151.65 2,218.07 2,703.26 220.00 28,462.50 94,800.98 65.00 187.80 2,525.22 1,645.15 5,517.27 3,600.00 407.26 242,607.14 51.00 449.98 220.00 544.00 441.75 75.05 236.30 3,912.00 638.40 11,685.71 3,396.61 1,650,310.46 $2,866,554.81 317,134.44 Page 4 of 5