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Home My WebLink About2018-270-4/30/2018 Bills PaymentRESOLUTION NO. 2018-270 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 SUPP 44.98 A.M. LEONARD, INC. SUPP 878.27 Al SEWER & DRAIN CLEANING SERVICE SERV 120.00 ACTIVE NETWORK, LLC SUPP 500.20 ADVANCED AUTO PARTS PARTS 47.49 ADVANCED SYSTEMS INC SUPP 429.10 ADVANTAGE SCREENPRINT SUPP 990.00 AECOM TECHNICAL SERVICES, INC CONT 189,427.43 AIR MANAGEMENT SUPPLY, INC. REPR 1,645.00 ALFA LAVAL ASHBROOK SIMON PARTS 1,817.31 ALFIE PACKERS, INC SUPP 250.00 ALL TEMP REFRIGERATION REPR 9,714.43 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 1,854.00 ALTEC INDUSTRIES, INC REPR 1,255.69 ALTORFER INC PARTS 207.36 AMAZON.COM CREDIT MTRLS 451.94 AMENT INC CONT 2,113.95 AMERICAN PLANNING ASSOCIATION DUES 870.00 ANSWER PLUS INC SERV 104.02 ARAMARK UNIFORM SERVICES, INC. SERV 3,587.76 ARNOLD MOTOR SUPPLY PARTS 285.93 ARROW INTERNATIONAL SUPP 3,369.42 ARROWHEAD SCIENTIFIC, INC. SUPP 53.12 ASPRO INC., & SUBSIDIARIES CONT 41,181.36 AT&T SERV 150.00 B & B LAWN CARE SERVICE SERV 7,600.00 B & B LOCK & KEY, INC. SUPP 16.14 BAKER & TAYLOR MTRLS 5,312.66 BAUER BUILT INC. REPR 136.76 BCS PROPERTIES, LLC TX RBT 13,503.00 BDI SUPP 14.20 BEAL'S ENTERPRISES, INC. SUPP 120.00 BLACK HAWK COUNTY ABSTRACT CO SERV 70.00 BLACK HAWK COUNTY SHERIFF TRI CO 4,836.98 BLACK HAWK RENTAL SUPP 46.95 BLUEGLOBES INC PARTS 568.28 BOUND TREE MEDICAL LLC SUPP 5,088.22 BROTHERS CONSTRUCTION CONT 24,990.00 C & C WELDING & SAND BLASTING SUPP 200.00 CAMPBELL SUPPLY CO SUPP 1,808.73 CARDINAL CONSTRUCTION COMPANY TX RBT 23,228.00 CASEY'S GENERAL STORES, INC EASEMENT 1,246.36 CCP RAILROAD CONT 5,060.30 CDW GOVERNMENT, LLC SERV 5,781.49 CEDAR BEND HUMANE SOCIETY, INC SERV 4,361.00 CEDAR FALLS POLICE DIVISION TRI CO 3,218.73 CEDAR FALLS PUBLIC LIBRARY SERV 18.99 CEDAR FALLS UTILITIES SERV 570.00 CEDAR VALLEY RECYCLING &TRANSFER SERV 4,251.45 CO CHANNING BETE COMPANY, INC. SERV 70.95 CHO, MAN HO MERCH 192.00 CHRISTIE DOOR COMPANY SUPP 1,426.68 CHRISTOPHERSON & SONS PARTS 1,064.00 CITY OF SIOUX CITY DUES 4,755.38 CLAPSADDLE CONT 5,411.50 COMMUNITY NATIONAL BANK TX RBT 418.00 COMMUNITY UNITED CHILD CARE REIMB 75.75 COURBAT, MARCIA REIMB 71.00 COURIER AD 3,056.56 Run by Emily Graham on 05/10/2018 01:41:52 PM Page 1 of 5 CROSSING POINT, LLC D &J OIL COMPANY D & K PRODUCTS DANIELS, SAMMY KAYE DAWSON, JULIE DELL MARKETING L.P. DENNIS SUPPLY CO. DIAMOND OIL COMPANY DIAMOND VOGEL PAINT CENTER DICK WITHAM FORD DICKEN, CURT DINGES FIRE COMPANY DISH NETWORK DIZDAREVIC CONSTRUCTION DOMINO'S PIZZA INC. DON S TRUCK SALES, INC EAST CENTRAL IOWA COOPERATIVE ELECTRIC PUMP, INC. ELECTRICAL ENGINEERING & EQUIP ESO SOLUTIONS, INC EVOLOGIC, INC EXPRESS SERVICES, INC FARMERS STATE BANK FARNSWORTH ELECTRONICS, INC FEDEX FERGUSON ENTERPRISES, INC. FERGUSON ENTERPRISES, INC. FIFTH STREET TIRE, INC GATR OF SAUK RAPIDS INC GKIDS, INC GOODYEAR COMMERCIAL TIRE & SERVICE CENTERS GOVERNMENT FINANCE OFFICERS GRAINGER GROUND SUPPORT SPECIALIST" LLC GROUT MUSEUM OF HISTORY AND SCIENCE HACH COMPANY HALL & ASSOCIATES HANNA, CONSTANCE HANSEN S DAIRY FARM HARRIS CLEANING SERVICE HARRISON TRUCK CENTERS HAWKEYE ALARM & SIGNAL CO HAYWOOD, WILLIAM HEREON PIANO SERVICE HOBBY LOBBY STORES, INC. HY I W I MOTOR PARTS IDVILLE INTERSTATE BATTERIES OF UPPER IOWA IOWA LEAD SAFETY TRAINING, INC IOWA NORTHLAND REGIONAL COUNCIL OF GOVERNMENTS IOWA OFFICE INTERIORS, INC. IOWA ONE CALL IOWA PARKS & RECREATION ASSOCIATION IOWA PRISON INDUSTRIES IOWA SPORTS SUPPLY 1. F. AHERN CO JIM LIND SERVICE JOHNSTONE SUPPLY JORSON & CARLSON CO INC JSA DEVELOPMENT LLC KELLY SERVICES, INC KELTEK INCORPORATED Run by Emily Graham on 05/10/2018 01:41:52 PM TX RBT SUPP SUPP CONT SUPP SUPP PARTS SUPP SU SU PARTS SERV SUPP SERV TX RBT SUPP SUPP PARTS SUPP SUPP SERV TEMP FEES SUPP SERV REPR SUPP SPP PARTS SERV PARTS MAINT SUPP REPR FEES SUPP SERV SERV SUPP SUPP PARTS SERV SUPP SERV SU SUPP PARTS SUPP PARTS SERV SUPP SUPP SERV TRNG SUPP SUPP SERV SERV SUPP RML LEASE TEMP SERV 70,291.00 822.00 840.00 15,900.00 12.36 725.00 300.56 32,746.06 163.80 356.12 100.00 569.89 45.02 2,456.00 602.00 256.65 5,218.70 854.39 1,146.89 2,380.00 243.00 3,907.40 5,606.77 39.70 259.51 31,332.47 832.80 615.24 426.43 200.00 285 49 50.00 565.47 1,147.89 222,465.20 1,143.65 10,742.15 20.00 254.00 205.71 1,275.52 818.00 800.00 90.00 124.91 209.98 210.53 244.09 1,038.85 3,625.00 2,401.44 4,869.75 142.65 235.00 528.00 111.64 200.00 315.00 236.56 313.75 1,000.00 247 52 368.27 Paget of KEYSTONE LABORATORIES, INC. KINZLER EQUITIES, LLC LASER TECHNOLOGY, INC LAWSON PRODUCTS INC LEIBOLD, JOE LIBERTY TIRE SERVICES OF IOWA U'S LASER ENGRAVING, LLC LOCKSPERTS MANATTS INC. MANPOWER, INC MARTIN BROS DIST CO INC MEDIACOM MENARDS MES METROPOLITAN TRANSIT AUTHORITY MIDAMERICAN ENERGY MIDLAND SCIENTIFIC INC MIDWEST JANITORIAL SERVICE INC MIDWEST TAPE MIDWEST WHEEL CO. MILLER FENCE CO MILLER WINDOW SERVICE MINNESOTA ICE ARENA MANAGER'S MOBOTREX INC MUTUAL WHEEL COMPANY MYERS NAPA AUTO PARTS NATIONAL FIRE PROTECTION ASSOC NORTHERN SAFETY TECHNOLOGY INC NORTHLAND PRODUCTS COMPANY NUTRIJECT SYSTEMS, INC OFFICE EXPRESS OPERATION THRESHOLD OUTDOOR RECREATION PRODUCTS OVERDRIVE INC P & K MIDWEST INC PANAMA TRANSFER INC PDQ.COM CORPORATION PEDERSEN, DOWIE, CLABBY & PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PERSONIFIED, INC. PtitRSON CONTRACTORS, INC PINNACLE PEAK HOLDING CORP. PITNEY BOWES PRESORT SERVICES, PLANERGY WATERLOO, LLC PLUMB SUPPLY COMPANY POPCORN HEAVEN LLC POSGUYS.COM POSTMASTER PPG ARCHITECTURAL FINISHES PRINT INNOVATIONS PRO QUAD CITY SAFETY, INC QUALITY PUMP & CONTROL QUICKTURN DUPLICATION QUILL CORPORATION QWEST R & R PRODUCTS RACOM RADIO COMMUNICATIONS CO RALLY APPRAISAL LLC RAY MOUNT WRECKER SERVICE RECREONICS REGENT BOOK COMPANY INC Run by Emily Graham on 05/10/2018 01:41:52 PM SUPP TX RBT PARTS SUPP SERV SUPP SUPP SUPP PARTS TEMP SUPP SERV SU SUPP TAXES SERV SUPP SERV MTRLS PASTS SUPP SERV DUES SUPP PARTS SUPP PARTS SERV SUPP SUPP SERV SUPP SUPP EQUIP SERV EQUIP SERV SERV SERV SUPP SERV REPR CONT SUPP SERV SUPP SUPP SU SERV SERV SUPP SUPP SUPP SUPP SU SU SUPP SERV SUPP SERV SUPP SUPP SERV SUPP MTRLS 15.50 9,408.00 193.00 465.02 6,000.00 1,165.75 104.50 363.30 1,029.99 1,501.78 5,451.45 4,384.35 2,738.47 3,442.00 480,466.58 63,246.67 442.25 7,424.00 9,806.03 785.55 261.14 1,100.00 225.00 204.72 397.06 177.58 518.01 47.75 326.96 4,859.15 16,126.34 58.48 70.00 2,373.80 24.30 153,549.00 5535 675.00 5,053.42 5,080.24 3,077.24 198.34 181,908.92 2,393.35 246.62 1,649.90 86.40 819.00 820.00 950.00 160.65 119.92 481.50 226.98 130.56 1,281.78 665.91 74.00 47.09 230.44 127.50 450.00 125.00 43.90 34.00 Page of REGIONS BANK RITE PRICE OFFICE SUPPLY, INC ROBBY'S SALES & SERVICE RSM US LLP SAM ANNIS & COMPANY SANDEE'S SANDRY FIRE SUPPLY SCHUMACHER ELEVATOR CO., INC. SCOT'S SUPPLY SCOTT, RHONDA SECRETARY OF STATE SERVICE ROOFING CO SHANKLE, KENT SHERWIN SIGNS & DESIGNS INC SIGNS BY TOMORROW SLED SHED, THE SPRAY STANDARD GOLF CO SItISON BUILDING PRODUCTS INC STRAND CORPORATION INC STREICHER'S SUPERIOR WELDING SUPPLY CO SWANK MOTION PICTURES, INC TERRACON TESTAMERICA LABORATORIES, INC. THOMPSON TRUCK & TRAILER INC TOJO CONSTRUCTION CO TORNEY'S ELECTRICAL MOTORS TRANS -IOWA EQUIPMENT TRAVELERS TRELOAR, PAT TUMBLEWEED PRESS INC TURFWERKS ULINE UNITED PARCEL SERVICE UNIVERSITY OF NORTHERN IOWA USI, INC. UTILITY EQUIPMENT COMPANY VAN METER INDUSTRIAL, INC. VERIZON WIRELESS VIA RAIL ENGINEERING, INC. W.W. GRAINGER, INC. WAL WATERLOO COMMUNITY SCHOOL DISTRICT WATERLOO WATER WORKS WATERS EDGE AQUATIC DESIGN, LLC WATESSA VENTURE, LLC WBC MECHANICAL, INC. WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WELLS FARGO BANK, N.A. WERTJES UNIFORMS WILSON RESTAURANT SUPPLY WINGFOOT COMMERCIAL TIRE WRIGHT, TAJAH XEROX FINANCIAL SERVICES YOUNG PLUMBING & HEATING CO ZIMCO ZOLL MEDICAL CORPORATION MICHAEL DEKRUIF KEITH KEARNS SCOTT LAKE CAROL NEMMERS Run by Emily Graham on 05/10/2018 01:41:52 PM FEES SUPP SUPP CONT SUPP SUPP SUPP MAINT SUPP INST SERV REPR SERV SUPP SERV SUPP SUPP SUPP SUPP CONT CONT SUPP SUPP SERV CONT SERV PARTS CONT REPR PARTS CLAIMS SUPP MTRLS SUPP SUPP SERV SERV SUPP SUPP SUPP SERV CONT TX RBT SUPP SERV SERV CONT TX RBT SERV SUPP CLAIMS FEES SUPP SERV PARTS TRVL LEASE SERV SUPP SUPP REIMB REIMB REIMB REIMB 1,554.71 102.14 38.97 3,800.00 431.91 54.10 1,11428 4,430.80 1,298.66 340.00 30.00 351.00 401.13 732.74 740.00 290.00 36.47 441.00 406.50 291.30 19,064.02 126.00 550.32 585.00 2,766.25 1,998.04 155.62 7,806.00 294.00 754.57 6,599.00 441.02 799.00 243.00 215.53 81.68 540.00 107.35 290.00 2,565.83 78.56 4,987.50 105.00 58.21 583.61 225.90 4,000.00 8,263.00 180.64 2,883.42 480,511.57 69.60 680.01 141.95 1,055.33 118.14 126.35 139.50 270.90 2,872.00 200.00 269.90 270.00 103.93 Page 4 of 5 JEFFREY RUEHS WORKERS COMPENSATION HOUSING AUTHORITY REIMB Total Expenditures Total Receipts PASSED AND ADOPTED THIS 30TH DAY OF APRIL, 2018. Quentin Hart, Mayor A i i EST: Kelley Felchle, City Clerk 200.00 20,642.81 367,388.83 $2,770,735.69 22,516,893.07 Run by Emily Graham on 05/10/2018 01:41:52 PM Page 5 of 5