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Home My WebLink About2018-503 - 7/9/2018 Bills Payment RESOLUTION NO. 2018-503 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 SERV 45.57 1ST AYD CORPORATION SUPP 446.70 ACCESS TECHNOLOGIES,INC. MAINT 173.53 ACCO SUPP 2,222.97 ADVANCED SYSTEMS INC REPR 208.50 AECOM TECHNICAL SERVICES,INC CONT 6,525.62 AGVANTAGE FS,INC. SUPP 35,916.37 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 203.00 ALS GROUP USA,CORP SUPP 300.00 AMENT INC CONT 5,117.08 APLINGTON PARKERSBURG COMMUNITY REIMB 120.00 SCHOOL DISTRICT ARAMARK UNIFORM SERVICES,INC. SUPP 1,731.38 ARNOLD MOTOR SUPPLY PARTS 143.19 ASPRO INC.,&SUBSIDIARIES CONT 364,782.38 AT&T SERV 125.00 AUTOMATIC DOOR GROUP INC REPR 486.75 AUTOMOTIVE SERVICE SOLUTIONS PARTS 200.47 B&B BUILDERS&SUPPLY CONT 50,188.72 BDI SUPP 209.15 BENTON'S SAND&GRAVEL,INC CONT 17,552.15 BILL COLWELL FORD INC REPR 1,764.73 BLACK HAWK COUNTY ABSTRACT CO SERV 370.00 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY EMERGENCY SERV 50,297.33 MANAGEMENT AGENCY BLACK HAWK COUNTY SHERIFF SERV 36.06 BLACK HAWK RENTAL RNTL 132.09 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 271.80 INC. BMC AGGREGATES LC SUPP 177.71 BOSE,STEVEN REOMB 74.89 BOUND TREE MEDICAL LLC SUPP 3,772.02 BROTHERS CONSTRUCTION CONT 7,815.00 C&C WELDING&SAND BLASTING REPR 89.00 CAMPBELL SUPPLY CO SUPP 629.83 CARR, ROGER SERV 630.00 CARROLL ROLAND PHD SERV 850.00 CEDAR LAKE EZ DOCK SUPP 795.00 CEDAR VALLEY FITNESS REPAIR LLC REPR 857.30 CEDAR VALLEY MEDICAL SPECIALISTS, SERV 30.00 P.C. CHESMORE, MATTHEW REIMB 185.70 CLAPSADDLE CONT 2,910.00 COURIER AD 2,162.66 COVENANT HOME MEDICAL SERVICES SUPP 2,184.08 CRESCENT ELECTRIC SUPPLY CO. SUPP 188.60 CRISTOFORO,TONY SERV 120.00 CUMMINS CENTRAL POWER, LLC PARTS 47.98 CURBTENDERINC PARTS 497.24 D&D TIRE INC SERV 215.00 D&J OIL COMPANY SUPP 2,175.81 D&K PRODUCTS SUPP 53.50 DANIELS,SAMMY KAYE CONT 7,659.00 DELL MARKETING L.P. SUPP 943.91 DELTA DENTAL OF IOWA CLAIMS 37,468.47 DENNIS SUPPLY CO. SUPP 994.50 DIAMOND VOGEL PAINT CENTER SUPP 109.50 DICK WITHAM FORD REIMB 985.41 DIKE PARTS 108.15 Run by Emily Graham on 07/19/2018 08:15:33 AM Page 1 of 3 DON'S TRUCK SALES,INC PARTS 4,069.83 ELECTRICAL ENGINEERING&EQUIP SUPP 686.78 ELECTRONIC ENGINEERING TEMP 2,656.44 EXPRESS SERVICES,INC. SERV 1,338.64 FEDEX SERV 128.19 FERGUSON ENTERPRISES,INC. SUPP 1,424.55 FERGUSON ENTERPRISES,INC. SUPP 313.75 FIRST ROBOTICS COMPETITION IOWA HTL MTL 2,438.40 REGIONAL GALETON GLOVES&SAFETY PROD. SUPP 421.82 GALLS INCORPORATED SUPP 265.16 GATR OF SAUK RAPIDS INC PARTS 554.69 GENERAL SHEET METAL WORKS,INC SUPP 20.00 HACH COMPANY SUPP 127.98 HARRISON TRUCK CENTERS PARTS 460.42 HAWKEYE ALARM&SIGNAL CO REPR 431.00 HOTSY EQUIPMENT COMPANY SUPP 70.70 I W I MOTOR PARTS PARTS 13.21 INTERSTATE BATTERIES OF UPPER IOWA SUPP 500.85 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,101.51 OF GOVERNMENTS IOWA OFFICE INTERIORS,INC. SUPP 431.33 IOWA PARKS&RECREATION SERV 1,254.75 IOWA WATERLOO ENVIRONMENT HTL MTL 2,501.00 ASSOCIATION ISBA BENCH BAR CONFERENCE HTL MTL 2,357.00 JIM LIND SERVICE SERV 160.07 JOHNSTONE SUPPLY SUPP 26.40 JONES, RUDY TRVL 1,346.05 JONES, RUDY/PETTY CASH REIMB 81.00 ISA DEVELOPMENT LLC LEASE 1,000.00 KEYS, KATHY REIMB 150.00 KEYSTONE LABORATORIES,INC. SUPP 46.50 KLEIN,TOM REIMB 150.00 LEARN &PLAY PRESCHOOL REIMB 120.00 LEIBOLD,JOE SERV 6,000.00 MANATT'S INC. PARTS 533.00 MANPOWER,INC TEMP 769.28 MARSDEN BLDG MAINTENANCE LLC SERV 5,076.70 MARTIN BROS DIST CO INC SUPP 372.04 MCCARTER,JOHN L SERV 412.87 MCDONALD SUPPLY REPR 139.07 MEDIACOM SERV 822.44 MENARDS SUPP 1,373.12 MIDAMERICAN ENERGY SERV 2,931.94 MIDLAND SCIENTIFIC INC SUPP 54.34 MINTURN INC CONT 99,906.09 MORGAN,JANE SERV 75.00 MORGAN,JOSEPH SERV 100.00 MURPHY TRACTOR&EQUIPMENT PARTS 2,491.91 MUTUAL WHEEL COMPANY PARTS 353.42 NAPA AUTO PARTS SUPP 160.00 NORTHLAND PRODUCTS COMPANY SUPP 1,029.00 O'REILLY AUTO PARTS PARTS 389.40 OFFICE EXPRESS SUPP 25.98 P&K MIDWEST INC SUPP 278.01 PEPSI COLA GENERAL BOTTLING SUPP 1,871.74 PER MAR SECURITY SERVICES SERV 1,529.73 PORT"0"JONNY SERV 83.00 PPG ARCHITECTURAL FINISHES SUPP 73.14 R&D LAWN CARE SERV 1,460.00 RADIO COMMUNICATIONS CO SERV 7,252.53 RAY MOUNT WRECKER SERVICE SERV 175.00 RC SYSTEMS SUPP 130.03 RITE PRICE OFFICE SUPPLY,INC SUPP 340.82 RYDELL CHEVROLET,INC PARTS 311.45 Run by Emily Graham on 07/19/2018 08:15:33 AM Page 2 of 3 SANDEE'S SUPP 8.50 SCHMIT, BRADLEY SERV 160.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 503.85 SCOT'S SUPPLY SUPP 166.06 SHANKLE, KENT SERV 6,651.50 SHIVE HATTERY,INC. CONT 28,381.84 SMITH NALLS, FELICIA SERV 250.00 STAINLESS PLUS INC SUPP 153.71 STANARD&ASSOCIATES INC SERV 285.00 STETSON BUILDING PRODUCTS INC SUPP 12.00 SUPERIOR WELDING SUPPLY CO SUPP 288.45 TESTAMERICA LABORATORIES,INC. SERV 3,073.35 TOJO CONSTRUCTION CO CONT 16,875.00 TRANS PARTS 826.71 TRAVELERS CLAIMS 14,941.30 TRUE NORTH LUBRICANTS&RESOURCES PARTS 501.30 LLC TURFWERKS PARTS 123.98 US BANK F/B/O WATERLOO TECHWORKS CONT 162,414.40 USA BLUE BOOK PARTS 65.71 UTILITY EQUIPMENT COMPANY SUPP 150.66 VAN METER INDUSTRIAL,INC. SUPP 192.18 VERIZON WIRELESS SERV 70.84 VERIZON WIRELESS SERV 50.00 VISA MISC/TRVL 7,747.89 WATERLOO COMMUNITY SCHOOL SERV 116.65 WAYNE CLAASSEN ENGINEERING& CONT 3,729.00 SURVEYING WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 239,283.06 WILSON CUSTOM TREE CONT 17,234.28 WINGFOOT COMMERCIAL TIRE REPR 2,898.12 YOUNG PLUMBING&HEATING CO REPR 5,978.00 ZAPUTIL,AUSTIN SERV 160.00 MARILYN HAHN ESTATE RFND 105.00 ANDREW MURRAY RFND 20.00 JON QUAMME RFND 25.00 PATRISHA SERFLING RFND 134.80 DOUG&LAUREL SHAW RFND 78.00 TOM ZEHENTNER RFND 60.00 WORKERS COMPENSATION 5,567.11 HOUSING AUTHORTIY 1,451.47 PAYROLL 1,685,145.14 Total Expenditures $2,983,584.73 Total Receipts 1,035,881.40 PASSED AND ADOPTED THIS 9TH DAY OF JULY,2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 07/19/2018 08:15:33 AM Page 3 of 3