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Home My WebLink About2018-192-04/02/2018 - Bills Payment RESOLUTION NO. 2018-192 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 ACES SERV 125.00 ADVANTAGE SCREENPRINT SUPP 10,250.00 AECOM TECHNICAL SERVICES,INC CONT 112,566.43 AGVANTAGE FS,INC. SUPP 13,811.00 ALL STATE RENTAL RNTL 600.00 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 92.00 ALTEC INDUSTRIES,INC EQUIP 126,847.00 ALTORFER INC PARTS 221.32 AMERICAN ADVERTISING FED. SUPP 85.00 AQUAFIX,INC. SUPP 19,263.32 ARAMARK UNIFORM SERVICES,INC. SERV 1,626.54 ARNOLD MOTOR SUPPLY PARTS 1,126.00 ARROWHEAD SCIENTIFIC,INC. SUPP 517.75 AVITA DEVELOPMENTS, LLC TX RBT 7,971.00 BAKER&TAYLOR MTRLS 5,534.90 BAUER BUILT INC. PARTS 417.52 BLACK HAWK COUNTY EMERGENCY SERV 98,845.00 MANAGEMENT AGENCY BLACK HAWK COUNTY RECORDER SERV 17.00 BLACK HAWK RENTAL SUPP 32.00 BROTHERS CONSTRUCTION CONT 8,748.00 BSN SPORTS SUPP 2,308.90 CAMPBELL SUPPLY CO SUPP 72.81 CARPETLAND USA SUPP 1,248.00 CARTER,MATT SERV 25.00 CASTLE,WAYNE TRVL 79.64 CDW GOVERNMENT, LLC SUPP 25,792.59 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 427.24 CEDAR VALLEY IRISH CULTURAL HTL-MTL 14,190.00 ASSOCIATION CEDAR VALLEY MOTORS&COLLISION REPR 62.00 COMMUNITY MOTOR CO INC PARTS 59.86 Run by Emily Graham on 04/12/2018 01:06:11 PM Page 1 of 5 COOK COUNTY HOUSING AUTHORITY HAP 1,390.49 COOLEY PUMPING SERV 105.00 COURIER ADV 1,431.54 CRESCENT ELECTRIC SUPPLY CO. PARTS 64.00 CURBTENDER INC SUPP 448.29 D&J OIL COMPANY CONT 951.34 DANIELS,SAMMY KAYE SUPP 4,059.00 DAWSON,JULIE SERV 21.00 DELAGARDELLE, KIM SUPP 50.00 DELL MARKETING L.P. SUPP 618.00 DEMCO SUPP 354.73 DENNIS SUPPLY CO. SUPP 204.25 DICK WITHAM FORD PARTS 893.05 DICKEN,CURT SERV 100.00 DISH NETWORK SERV 45.02 DOMINO'S PIZZA INC. SUPP 292.50 DON'S TRUCK SALES,INC PARTS 135.04 DONOHUE,CHARLIE TRNG 125.00 ELECTRICAL ENGINEERING&EQUIP SUPP 64.84 EMSLRC TRNG 40.00 EXPRESS SERVICES,INC. TEMP 3,419.16 FARM PLAN REPR 349.30 FEDEX SERV 104.66 FELCHLE, KELLEY REIMB 146.19 FERGUSON ENTERPRISES,INC. SUPP 822.61 FERGUSON ENTERPRISES,INC. SUPP 1,050.97 FIFTH STREET TIRE,INC SUPP 294.42 FORCE AMERICA DISTRIBUTING PARTS 278.69 GAMETIME SUPP 604.72 GAYLORD BROTHERS INC SUPP 38.30 GIERKE SUPP 88.40 GLOBAL EMERGENCY PRODUCTS INC PARTS 2,388.42 GO AMERICA, LLC TX RBT 19,215.00 GRAINGER SUPP 587.71 HACH COMPANY PARTS 126.79 HALL&ASSOCIATES SERV 2,373.87 HAMCO WALKER PAPER CO SUPP 124.60 Run by Emily Graham on 04/12/2018 01:06:11 PM Page 2 of 5 HANNA,CONSTANCE REPR 20.00 HAWKEYE ALARM&SIGNAL CO SERV 250.00 HEUSS PRINTING INC ADV 345.00 I W I MOTOR PARTS PARTS 580.27 INDUSTRIAL STANDARD TOOLING SUPP 440.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 284.85 INTERSTATE POWER SYSTEMS PARTS 878.62 IOWA OFFICE INTERIORS,INC. SUPP 884.51 IOWA ONE CALL SUPP 31.05 IOWA STATE UNIVERSITY TRNG 100.00 IOWA WORKFORCE DEVELOPMENT PARTS 300.00 JOHNSTONE SUPPLY SUPP 586.23 JONES, RUDY/PETTY CASH REIMB 140.00 K&S WHEEL ALIGNMENT SERVICE SUPP 58.00 KAREN'S PRINT SUPP 45.00 KECK PARKING SUPP 926.00 KELLY SERVICES,INC TEMP 618.80 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 179.91 LAWSON PRODUCTS INC SUPP 232.74 LOCKSPERTS SUPP 5.76 MAIDPRO SERV 135.00 MAILFINANCE INC. LEASE 764.13 MARTIN BROS DIST CO INC SUPP 2,032.53 MBAK PROPERTIES, LLC TX RBT 23,581.00 MEDIACOM SERV 54.99 MENARDS SUPP 765.70 MICHAEL PAINTING&DECORATING SERV 6,825.54 MIDAMERICAN ENERGY SERV 27,130.59 MIDWEST TAPE MTRLS 1,977.04 MILLER FENCE CO. SUPP 110.97 MONOPRICE INC SUPP 35.49 MORTON SALT,INC. SUPP 3,608.34 MOYER,TIMOTHY SUPP 10,000.00 MTI DISTRIBUTING,INC PARTS 35.68 MURPHY TRACTOR&EQUIPMENT SUPP 2,972.31 MUTUAL WHEEL COMPANY PARTS 166.79 NAPA AUTO PARTS PARTS 580.74 Run by Emily Graham on 04/12/2018 01:06:11 PM Page 3 of 5 NATIONAL ELEVATOR INSPECTION SERV 225.00 SERVICES NEWMAN TRAFFIC SIGNS SUPP 473.50 NORTHLAND PRODUCTS COMPANY SUPP 785.60 OPERATION THRESHOLD CONT 2,900.50 OVERHEAD DOOR CO.OF WATERLOO SUPP 150.00 P&K MIDWEST INC SUPP 3.04 PEPSI COLA GENERAL BOTTLING SUPP 5,064.03 PER MAR SECURITY SERVICES SERV 1,515.50 PETERSON CONTRACTORS,INC CONT 58,143.42 PHH MORTGAGE CORPORATION HAP 136.00 PINECREST CONSTRUCTION LLC CONT 11,946.00 PROQUEST, LLC SUPP 919.00 QWEST SERV 614.66 RADIO COMMUNICATIONS CO SERV 1,130.29 RALLY APPRAISAL LLC SUPP 2,400.00 RAY MOUNT WRECKER SERVICE SUPP 295.00 RICOH USA INC MAINT 68.94 RIDGEWAY TRUE VALUE HARDWARE SERV 7.96 RITE PRICE OFFICE SUPPLY,INC SUPP 599.19 SAM ANNIS&COMPANY SUPP 40.80 SANDEE'S SUPP 14.25 SCHIMBERG CO. MAINT 960.69 SCOT'S SUPPLY SUPP 68.14 SERVICE ROOFING CO SERV 218.75 SHANKLE, KENT REIMB 346.08 SIGNS&DESIGNS INC SERV 571.80 SIGNS BY TOMORROW SUPP 838.25 SLED SHED,THE PARTS 458.68 SPAHN &ROSE LUMBER COMPANY SUPP 213.14 SPECIAL OCCASIONS RENTAL SUPP 30.00 STANDARD GOLF CO EQUIP 1,544.56 STETSON BUILDING PRODUCTS INC SUPP 29.40 STORAGE&DESIGN GROUP PARTS 40.00 STRAND CORPORATION INC CONT 20,100.27 SUPERIOR WELDING SUPPLY CO SUPP 251.12 TESTAMERICA LABORATORIES,INC. SERV 2,333.52 THOMPSON TRUCK&TRAILER INC SUPP 66.40 Run by Emily Graham on 04/12/2018 01:06:11 PM Page 4 of 5 TRANS-IOWA EQUIP SUPP 3,287.52 TURFCO MFG.,INC EQUIP 1,782.00 TURFWERKS PARTS 325.39 UBBEN BUILDING SUPPLIES,INC. SUPP 540.00 VAN METER INDUSTRIAL,INC. SUPP 335.96 VERIZON WIRELESS SERV 1,680.42 VESSCO INC SUPP 1,445.64 WAL SUPP 4.81 WAL SUPP 94.84 WATERLOO OIL COMPANY SUPP 1,806.87 WATERLOO WATER WORKS SERV 5,625.10 WEBER PAPER COMPANY SUPP 627.63 WERTJES UNIFORMS SUPP 196.40 WINGFOOT COMMERCIAL TIRE SUPP 3,325.25 ZEP MANUFACTURING CO SUPP 251.89 SCOTT AMBROSE RFND 65.10 CHARLES&JOAN MATTSON RFND 53.11 SUPERVISOR'S CLUB RNFD 633.75 Total Expenditures $721,638.46 Total Receipts 286,370.77 PASSED AND ADOPTED THIS 2ND DAY OF APRIL, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 04/12/2018 01:06:11 PM Page 5 of 5