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Home My WebLink About2018-576 - 8/6/2018 Bills Payment RESOLUTION NO. 2018-576 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 AAA DRAIN DOCTOR REPR 115.00 AABLE PEST CONTROL INC SERV 110.00 ABC EMBROIDERY SUPP 128.00 ACCESS TECHNOLOGIES,INC. CONT 173.53 ACCO SUPP 9,287.18 ADVANCED SYSTEMS INC SUPP 36.30 AECOM TECHNICAL SERVICES,INC CONT 89,133.46 AIRGAS SUPP 71.75 ALL STATE RENTAL SUPP 195.00 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 198.00 ALLIED SYSTEMS INC REPR 853.04 ALTERNATIVE SERVICE CONCEPTS CLAIMS 23,314.00 ANCHORAUDIOSTORE.COM SUPP 1,235.00 AP INDUSTRIAL STEEL,INC SUPP 1,860.76 ARAMARK UNIFORM SERVICES,INC. SERV 3,260.62 ARNOLD MOTOR SUPPLY PARTS 2,145.55 AT&T SERV 300.00 AXON ENTERPRISE,INC. SUPP 780.00 B&B LAWN CARE SERVICE SERV 25,918.10 B&H PHOTO SUPP 31.49 BAKER&TAYLOR MTRLS 6,713.99 BDI SUPP 371.76 BENTON'S READY MIX CONCRETE SUPP 5,166.25 BLACK HAWK COUNTY HEALTH SUPP 6,075.00 BLACK HAWK COUNTY LANDFILL SUPP 549.15 BLACK HAWK COUNTY RECORDER SERV 202.00 BLACK HAWK COUNTY SHERIFF TRI CO 9,795.97 BLACK HAWK RENTAL RNTL 22.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 111.00 BMC AGGREGATES LC SUPP 86.80 BOEHME,JUDY DBA FAIRBANK SIGN SUPP 7.60 BOLAND RECREATION SUPP 2,727.00 BOUND TREE MEDICAL LLC SUPP 5,258.17 BROOKS, HOWARD REIMB 100.06 BROTHERS CONSTRUCTION CONT 19,397.00 BROWNELLS,INC. REPR 152.90 CALIFORNIA CONTRACTORS SUPP 406.24 CAMPBELL SUPPLY CO SUPP 3,373.65 CDW GOVERNMENT, LLC SUPP 231.29 CEDAR BEND HUMANE SOCIETY,INC SERV 9,132.00 CEDAR FALLS POLICE DIVISION TRI CO 8,797.61 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 1,149.00 CERTIFIED LABORATORIES SUPP 386.90 CHRISTOPHERSON &SONS SUPP 4,539.00 CINTAS FIRST AID&SAFETY SUPP 130.26 COLVIN, DONALD REIMB 450.00 CONTINENTAL RESEARCH CORP SUPP 453.85 COOK COUNTY HOUSING AUTHORITY HAP 1,390.75 COPY SYSTEMS,INC SUPP 184.50 CORE&MAIN LP SUPP 1,506.00 COURIER AD 1,927.47 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,284.26 CRISTOFORO,TONY SERV 60.00 CURBTENDER INC PARTS 2,941.53 CUSTOM HOSE AND SUPPLIES,INC PARTS 134.43 D&D TIRE INC REPR 305.00 D&J OIL COMPANY SUPP 5,589.86 D&K PRODUCTS SUPP 1,055.46 DELL MARKETING L.P. SUPP 387.00 Run by Emily Graham on 08/16/2018 12:02:26 PM Page 1 of 5 DEMCO SUPP 634.30 DENNIS SUPPLY CO. REPR 789.96 DEY DISTRIBUTING SUPP 72.98 DICK WITHAM FORD PARTS 4,857.38 DICKEN,CURT SERV 100.00 DICKEY'S PRINTING SUPP 990.50 DON'S TRUCK SALES,INC PARTS 276.37 EASTERN IOWA TOURISM ASSOC MEMBERSP 135.00 ELECTRICAL ENGINEERING&EQUIP PARTS 1,354.36 ELLIOTT EQUIPMENT COMPANY PARTS 859.33 EMERSON PROCESS MANAGEMENT SUPP 5,967.00 EMSLRC SUPP 336.00 EXPRESS SERVICES,INC. SERV 1,799.74 FARM PLAN PARTS 15.30 FARNSWORTH ELECTRONICS,INC PARTS 175.45 FEDEX SERV 180.38 FERGUSON ENTERPRISES,INC. REPR 38.97 FERGUSON ENTERPRISES,INC. SUPP 429.43 FISHER SCIENTIFIC SUPP 605.96 FORTERRA CONCRETE PRODUCTS INC SUPP 756.00 FRIENDS OF HARTMAN RESERVE SUPP 2,570.14 FRIENDS OF THE LIBRARY REIMB 463.79 GALE/CENGAGE LEARNING MTRLS 658.97 GATR OF SAUK RAPIDS INC SUPP 1,290.93 GENERAL TRAFFIC CONTROLS,INC SUPP 1,021.65 GIERKE SUPP 170.69 GIPE,STEVE REIMB 150.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 2,340.24 GLOBAL EQUIPMENT CO SUPP 2,575.93 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 376.03 GOPHER SPORTS SUPP 613.31 GRAINGER MAINT 1,987.98 GRAINGER INDUSTRIAL&COMM SUPP 32.00 GRAVES, FORREST REIMB 74.88 H.D. INDUSTRIES PARTS 152.32 HACH COMPANY SUPP 4,099.96 HALL&ASSOCIATES SERV 9,282.83 HAMMOND HILLS DEVELOPMENT LLC CONT 12,000.00 HARRISON TRUCK CENTERS PARTS 3,204.35 HAUSERS WATER SYSTEMS,INC. PARTS 237.00 HAWKEYE ALARM&SIGNAL CO SERV 387.00 HEICHEL, MIKE REIMB 450.00 HEUSS PRINTING INC AD 791.00 I W I MOTOR PARTS PARTS 63.09 INBODY EQUIP 168.00 INTERNATIONAL CODE COUNCIL MEMBERSP 240.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 218.95 IOWA DEPARTMENT OF NATURAL CONT 200.00 IOWA EMERGENCY MEDICAL SERVICE MEMBERSP 350.00 IOWA LEAD SAFETY TRAINING,INC TRNG 1,500.00 IOWA NORTHLAND REGIONAL COUNCIL TRNG 899.63 IOWA OFFICE INTERIORS,INC. SUPP 2,972.43 IOWA PHYSICIANS CLINIC MEDICAL SERV 167.00 IOWA POLICE CHIEFS ASSOCIATION TRNG 125.00 J W BELL LLC SUPP 271.47 JESUP GYM EQUIPMENT INC SUPP 138.00 JIM LIND SERVICE SERV 235.16 JOHNSON, ROBERTS&ASSOCIATES SERV 182.00 JOHNSTONE SUPPLY SUPP 1,198.75 JONES,JOE,JR REIMB 149.50 JORSON &CARLSON CO INC SERV 236.75 K&S WHEEL ALIGNMENT SERVICE SERV 80.00 KAREN'S PRINT SUPP 364.30 KAY PARK SUPP 557.10 Run by Emily Graham on 08/16/2018 12:02:26 PM Page 2 of 5 KELLY SERVICES,INC SERV 123.76 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 1,175.85 LANDMARK TURF SERVICES LLC SUPP 515.23 LAWSON PRODUCTS INC SUPP 664.23 LOCKSPERTS SUPP 30.48 LODGE CONSTRUCTION INC CONT 6,490.40 LOGAN CONTRACTORS SUPPLY,INC PARTS 314.16 LOUCKS&SCHWARTZ SERV 739.00 MAIDPRO SERV 135.00 MAIN STREET WATERLOO TRNG 70.00 MANATT'S INC. SUPP 2,379.32 MANPOWER,INC TEMP 1,538.56 MARSDEN BLDG MAINTENANCE LLC SERV 5,076.70 MARTIN BROS DIST CO INC SUPP 5,746.87 MC2,INC SUPP 440.09 MCCANDLESS AVIONICS,LC SUPP 135.03 MCDONALD SUPPLY PARTS 42.72 MCMASTER REPR 79.66 MEDIACOM SERV 968.07 MENARDS SUPP 5,162.16 MID IOWA COOPERATIVE SUPP 75,765.27 MIDAMERICAN ENERGY SERV 170,862.91 MIDLAND SCIENTIFIC INC SUPP 102.56 MIDWEST TAPE MTRLS 3,718.14 MIDWEST WHEEL CO. PARTS 2,034.60 MIKE FEREDAY HEATING&AIR RFND 20.00 MIKE MOORE PAINTING AND DECORATING SERV 990.00 MILLER WINDOW SERVICE SERV 30.00 MILLER, MARK REIMB 450.00 MILTONA TURF PRODUCTS SUPP 220.00 MINTURN INC CONT 93,173.62 MITTERA GROUP,INC SUPP 750.00 MORGAN,JANE SERV 225.00 MOTION INDUSTRIES PARTS 368.39 MUNICIPAL PIPE TOOL CO., LLC REPR 7,365.13 MURPHY TRACTOR&EQUIPMENT PARTS 4,389.94 MUTUAL WHEEL COMPANY PARTS 2,780.58 MYERS,CAREY REIMB 450.00 NAPA AUTO PARTS SUPP 573.15 NORTHERN SAFETY TECHNOLOGY INC PARTS 1,440.00 NORTHLAND PRODUCTS COMPANY PARTS 2,527.30 NUTRI JECT SYSTEMS,INC SERV 29,671.98 O'REILLY AUTO PARTS SUPP 11.98 OPERATION THRESHOLD SUPP 841.50 OTTSEN OIL,INC. SUPP 237.45 OVERDRIVE INC MTRLS 763.95 OVERHEAD DOOR CO. OF WATERLOO SUPP 840.00 P&K MIDWEST INC SUPP 2,793.32 PEPSI COLA GENERAL BOTTLING SUPP 2,582.32 PER MAR SECURITY SERVICES SERV 3,084.36 PETERSON CONTRACTORS,INC CONT 347,491.28 PHH MORTGAGE CORPORATION HAP 286.00 PITNEY BOWES PRESORT SERVICES, SERV 235.41 PLANERGY WATERLOO, LLC SERV 299.80 PPG ARCHITECTURAL FINISHES SERV 322.46 PRIMARY SYSTEMS SUPP 520.00 QUALITY PUMP&CONTROL SUPP 3,288.00 R&D LAWN CARE SERV 380.00 RADIO COMMUNICATIONS CO SERV 170.00 RAPIDS REPRODUCTIONS INC SUPP 365.00 RAY MOUNT WRECKER SERVICE PARTS 665.00 RECYCLE RITE SERV 75.00 REXCO EQUIPMENT,INC PARTS 1,131.45 RITE PRICE OFFICE SUPPLY,INC SUPP 812.72 Run by Emily Graham on 08/16/2018 12:02:26 PM Page 3 of 5 ROBBY'S SALES&SERVICE SUPP 57.24 SADLER POWER TRAIN PARTS 1,438.52 SAM ANNIS&COMPANY SUPP 463.32 SANDEE'S SERV 92.45 SANDRY FIRE SUPPLY SUPP 1,168.63 SCHIMBERG CO. SUPP 30.96 SCHMIT, BRADLEY SERV 80.00 SCHUMACHER ELEVATOR CO.,INC. SUPP 291.90 SCOT'S SUPPLY SUPP 1,816.63 SHANKLE,KENT REIMB 1,494.02 SIOUX CITY TRUCK SALES,INC PARTS 3,016.68 SLED SHED,THE SUPP 707.07 SNAP SUPP 70.25 SPEER FINANCIAL INC GO TAX 42,250.00 SPELLER TRUE VALUE SUPP 20.97 STATE LIBRARY OF IOWA SERV 4,129.36 STELLAR TRUCK&TRAILER PARTS 1,200.00 STETSON BUILDING PRODUCTS INC PARTS 1,658.32 STONER'S RADIATOR SERVICE LTD PARTS 225.00 STRAND CORPORATION INC CONT 4,647.36 STRANGE, RICHARD REIMB 547.75 SUBSURFACE SOLUTIONS SUPP 404.11 SUPERIOR WELDING SUPPLY CO SUPP 113.69 TANDEM GRAPHICS,INC. CONT 682.50 TESTAMERICA LABORATORIES,INC. SERV 1,995.42 THOMPSON TRUCK&TRAILER INC PARTS 2,758.10 TIMMERMAN GLASS PARTS 225.00 TOJO CONSTRUCTION CO CONT 20,708.00 TOWN&COUNTRY HOME IMPROVEMENT CONT 5,335.00 TRACTOR SUPPLY SUPP 239.98 TRAF 0 TERIA SYSTEM SUPP 188.74 TRAFFIC CONTROL CORPORATION SUPP 280.00 TRANS PARTS 657.74 TRAVELERS CLAIMS 12,941.00 TREASURER,STATE OF IOWA SERV 75.30 TREASURER,STATE OF IOWA TRNG 350.00 TRUE NORTH LUBRICANTS&RESOURCES SUPP 745.00 TSCHIGGFRIE EXCAVATING CO. CONT 5,972.80 TURNER,CHRISTOPHER SERV 210.00 UBBEN BUILDING SUPPLIES,INC. SUPP 40.00 UNITED PARCEL SERVICE SERV 84.81 UNITY POINT HEALTH SERV 797.00 UTILITY EQUIPMENT COMPANY SUPP 349.89 VAN DIEST SUPPLY COMPANY SUPP 534.50 VAN METER INDUSTRIAL,INC. SUPP 5,722.19 VAN-WALL SUPP 41.59 VERIZON WIRELESS SERV 150.00 VERIZON WIRELESS SERV 78.56 WAL SUPP 91.28 WAL SUPP 33.36 WATERLOO WATER WORKS SERV 5,859.92 WATEROUS COMPANY SUPP 228.97 WAVERLY NEWSPAPERS ADV 240.00 WEBER PAPER COMPANY SUPP 8,968.63 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 139,164.92 WELLS FARGO BANK MINNESOTA FEE 2,375.00 WERTJES UNIFORMS SUPP 122.90 WILSON CUSTOM TREE CONT 18,848.20 WILSON RESTAURANT SUPPLY SERV 163.72 WINGFOOT COMMERCIAL TIRE SUPP 8,070.46 WURTH USA INC SUPP 598.45 ZAPUTIL,TIM SERV 80.00 ZIMMER&FRANCESCON,INC REPR 3,510.00 SERGIO ARCEO TOPETE 211.25 Run by Emily Graham on 08/16/2018 12:02:26 PM Page 4 of 5 SANDRA BARNES 200.00 MAUREEN BECKMAN 200.00 DUDLEY BLANDIN 200.00 GATEWAY HOTEL 273.75 ANDREA MAGEE 38.40 WILLIE MONTGOMERY 1,037.00 NANCY QUINN 200.00 GLADYS RAINEY 30.00 CAROL REININGER 150.00 RAUL RODRIGUEZ 211.25 CHARLEAN SABO ALBRIGHT 400.00 YASHPAL SAINI 633.75 MUHAMMAD SARWAR 37.50 ERIC SMITH 87.50 WORKERS COMP 15,556.14 HOUSING ASSISTANCE 5,295.00 PAYROLL 1,764,928.98 Total Expenditures $3,239,388.57 Total Receipts 902,970.31 PASSED AND ADOPTED THIS 6TH DAY OF AUGUST, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 08/16/2018 12:02:26 PM Page 5 of 5