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Home My WebLink About2018-379-6/4/2018 Bills PaymentRESOLUTION NO. 2018-379 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 QWEST Al SEPTIC PUMPING SERVICE LLC ACCESS TECHNOLOGIES, INC. ACTION SIGN SHOP ADVANCED ENVIRONMENTAL TESTING ADVANCED SYSTEMS INC ADVANCED SYSTEMS INC ADVANTAGE SCREENPRINT AECOM TECHNICAL SERVICES, INC ALL STAR PLUMBING & MTG., INC ALLEN GLASS COMPANY, INC ALLEN OCCUPATIONAL HEALTH SERVICES ALS GROUP USA, CORP ANDERSON, HOPE MARTIN ANDY DEVINE GOLF INC ARAMARK UNIFORM SERVICES, INC. ARNOLD MOTOR SUPPLY ARROW HOCKEY & SPORT CORP. BANKERS TRUST COMPANY BAI ItRIES PLUS BULBS BDI BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY EMS ASSOC BLACK HAWK COUNTY LANDFILL BMC AGGREGATES LC BOUND TREE MEDICAL LLC BURTON, FRED C3. COOPER & ASSOC INC CAMPBELL SUPPLY CO CCP RAILROAD CONREY, LINCOLN COOK COUNTY HOUSING AUTHORITY COOPER, STEPHEN COURIER CRAWDADDY OUTDOORS CROELL & SUBSIDIARIES, INC CURBTENDER INC D&D TIRE INC D & J OIL COMPANY DANIELS, SAMMY KAYE DENNIS SUPPLY CO. DIAMOND OIL COMPANY DICK WITHAM FORD DICKEN, CURT DISH NETWORK EMSLRC EXPRESS SERVICES, INC. FARM PLAN GATR OF SAUK RAPIDS INC GERBERICH, STEPHEN J. GIERKE GRAINGER GRECO, SANDIE HALFMOON EDUCATION INC. HALL & ASSOCIATES HARRISON TRUCK CENTERS HD SUPPLY HODGIN, BRANDON HOPKINS, JOHN Run by Emily Graham on 06/14/2018 01:32:25 PM SERV SERV LEASE SPP SERV REPR CONT SUPP CONT CONT REPR SUPP SERV TX RBT SERV SERV SU SUPP FEE SUPP SUPP SERV DUES SUPP SUPP SUPP SERV SERV SUPP CONT SERV HAP SERV AD SUPP CONT SPP SPP SUPP CONT SUPP SUPP SUPP SERV SERV SUPP TEMP SUPP PARTS SERV SUPP MAINT REIMB TRVL SERV SUPP SERV REIMB SERV 1,236.31 192.60 173.53 569.00 1,422.00 313.81 30.00 869.50 8 814.58 5,230.00 929.85 193.00 300.00 5,056.00 300.00 1,704.27 458.56 230.96 3,500.00 9.99 117.48 220.00 50.00 13.39 270.42 3,644.29 621.07 315.00 811.60 1,850.74 60.00 1,390.75 120.00 132.50 254.40 398,783.88 326.36 197.00 3,948.97 3,391.00 1.84 17,298.96 257.43 100.00 45.02 112.00 3,723.30 15.26 3,163.20 950.00 1,404.00 80.81 75.00 777.00 8,819.76 492.83 342.87 31.73 60.00 Page 1 of 3 HOTEL PRESIDENT PARTNERS, LP HUMBLE, ZACHARY I W I MOTOR PARTS IOWA DIVISION OF LABOR SERVICE IOWA LEAD SAFETY TRAINING, INC IOWA OFFICE INTERIORS, INC. IOWA ONE CALL JOHNSTONE SUPPLY K & S WHEEL ALIGNMENT SERVICE KAREN'S PRINT KEMPEN, SARAH KING, LUCAS KW ELECTRIC INC L & M TRANSMISSION CENTER LOCKSPERTS LOGAN CONTRACTORS SUPPLY, INC MADISON NATIONAL LIFE INSURANCE CO., INC. MAGNET FORENSICS USA, INC MANPOWER, INC MARSDEN BLDG MAINTENANCE LLC MARTIN BROS DIST CO INC MCCARTER, JOHN L MEDIACOM MENARDS MIDAMERICAN ENERGY MIDWEST WHEEL CO. MIIitRA GROUP, INC MONTE MEYER PRO SHOP, INC MORGAN, JOSEPH MURPHY TRACTOR & EQUIPMENT MUTUAL WHEEL COMPANY NAPA AUTO PARTS NATE LUBS GOLF, INC NATIONAL ELEVATOR INSPECTION SERVICES NOVUSOLUTIONS NOZZTEQ NUTRIJECT SYSI tMS, INC OFFICE EXPRESS P & K MIDWEST INC PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PETERSEN & TIER FLORIST PHH MORTGAGE CORPORATION PPG ARCHITECTURAL FINISHES PRIMARY SYSTEMS PUSH PEDAL PULL, INC QUILL CORPORATION RACOM RAY MOUNT WRECKER SERVICE RHINO INDUSTRIES, INC RIDGEWAY TRUE VALUE HARDWARE RILEY'S FLOORS AND MORE RITE PRICE OFFICE SUPPLY, INC ROBBY'S SALES & SERVICE RYAN EXTERMINATING SADLER POWER TRAIN SANDEE'S SCHIMBERG CO. SCHUMACHER ELEVATOR CO., INC. SCOTS SUPPLY SECRETARY OF STATE SERVICE ROOFING CO SHANKLE, KENT SHERWIN Run by Emily Graham on 06/14/2018 01:32:25 PM TX RBT SERV PARIS SU SUPP SUPP SERV SUPP PARTS SUPP REIMB TRNG SUPP SERV SERV PARTS SERV SUPP TEMP SERV SUPP SERV SERV SUPP SERV SUPP SUPP SERV SERV PARTS PARTS PARTS SERV SERV SERV SUPP SUPP SERV REPR SUPP SERV SUPP HAP SUPP SERV REPR SUPP SERV SERV SUPP SERV SUPP SU SUPP SERV SUPP SUPP REPR SERV SUPP SERV REPR SUPP REPR 13,725.00 120.00 545.42 400.00 1,450.00 552.68 643.50 1,261.14 239.86 38.00 140.97 27.75 130.00 125.00 150.76 13,440.00 8,100.77 1,575.00 782.77 2,830.88 1,049.00 129.15 622.44 1,767.20 65,149.70 183.74 183.00 200.00 80.00 289.72 382.90 243.90 100.00 148.50 662.50 736.00 19,896.93 28.66 2,247.04 1,269.88 3,059.46 2,295.00 286.00 125.95 239.90 47.80 335.56 230.44 560.00 6,611.00 12.99 121.00 643.18 13.72 160.00 137.90 532.50 236.72 595.00 138.42 90.00 183.88 947.67 45.01 Page 2 of 3 SIGNS BY TOMORROW SITEONE LANDSCAPE SUPPLY, LLC SLED SHED, THE SPAHN & ROSE LUMBER COMPANY STAN A HUBER CONSULTANTS, INC. Sit SON BUILDING PRODUCTS INC STRATTON, JODI SUPERIOR WELDING SUPPLY CO TEM -AMERICA LABORATORIES, INC. THOMPSON TRUCK & TRAILER INC THOMSON WEST TIEDT NURSERY & FORESTRY SVC., TOTER LLC TOWNSQUARE MEDIA WATERLOO, LLC TURFWERKS TURNER, CHRISTOPHER UNITED PARCEL SERVICE VAN METER INDUSTRIAL, INC. VANDEWALLE & ASSOCIATES VISA VOLUNTEER CENTER OF CEDAR VALLEY WAL WATERLOO COMMUNITY SCHOOL DISTRICT WATERLOO WATER WORKS WAVERLY WEBER PAPER COMPANY WILSON CUSTOM TREE WINGFOOT COMMERCIAL TIRE ZAPUTIL, TIM CODY SMITH FRED TRIPP WORKERS COMP HOUSING AUTHORITY SERV REPR SUPP REPR SERV SU REIMB SUPP SERV SUPP SERV CONT SERV AD SUPP SERV SERV SUPP CONT MISCJTRVL TRNG Total Expenditures Total Receipts PASSED AND ADOPTED THIS 4TH DAY OF JUNE, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle, City Clerk Run by Emily Graham on 06/14/2018 01:32:25 PM SUPP SERV SUPP SERV SUPP CONT SUPP SERV RFND RFND 45.00 136.76 322.96 313.29 25.00 286.02 12.00 90.20 1,718.90 71.92 4,326.00 1,420.00 33,019.04 3,000.00 112.39 120.00 7.37 3,181.24 4,242.29 2,014.14 645.00 597.50 840.00 1,112.81 120.00 1,690.12 8,476.28 134.45 120.00 65.00 520.00 3,895.20 5,516.48 $723,300.04 1 339,278.01 Page 3 of 3