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Home My WebLink About2019-201-04/08/2019 - Bills Payment 2019-201 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 AABLE PEST CONTROL INC SERV 475.00 ACCESS COMPUTER TECHNOLOGIES SERV 173.53 ACCESS TECHNOLOGIES,INC. SERV 1,553.20 ADVANCED SYSTEMS INC SERV 61.32 ADVANTAGE SCREENPRINT SUPP 293.50 AHLERS&COONEY, P.C. SERV 115.00 AMERICAN PLANNING ASSOCIATION TRNG 870.00 AP INDUSTRIAL STEEL,INC SUPP 912.42 ARAMARK UNIFORM SERVICES,INC. SERV 8,297.42 ARNOLD MOTOR SUPPLY SUPP 496.37 ASPRO INC.,&SUBSIDIARIES SUPP 17,366.32 ATLANTIC COCA SUPP 520.40 ATLAS OUTFITTERS EQUIP 5,030.00 AUTO PLUS AUTO PARTS PARTS 7.75 AUTOMATIC DOOR GROUP INC REPR 642.18 B&B LAWN CARE SERVICE SERV 4,688.69 B&H PHOTO SUPP 57.90 BAKER&TAYLOR MTRLS 113.95 BARRALAGA,JONETA RELO 1,260.00 BBE PRO TOOLS LLC SUPP 354.77 BDI PARTS 292.56 BEAUMONT,GAIL RELO 1,080.00 BILL COLWELL FORD INC SERV 378.65 BLACK HAWK COUNTY AUDITOR DUES 101,501.00 BLACK HAWK COUNTY EMS ASSOC SERV 50.00 BLACK HAWK COUNTY HEALTH SERV 418.00 DEPARTMENT BLACK HAWK RENTAL RNTL 1,067.30 BLACK'S TIRE COMPANY, LLC SUPP 2,048.00 BMC AGGREGATES LC SUPP 2,112.44 BOUND TREE MEDICAL LLC SUPP 471.40 Run by Emily Graham on 04/12/2019 03:22:26 PM Page 1 of 6 BRODART COMPANY MTRLS 473.86 BSN SPORTS SUPP 842.90 BUDGET BLINDS OF WATERLOO SUPP 4,041.05 C.J. COOPER&ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 170.80 CAN-AM SUPP 110.00 CDW GOVERNMENT, LLC SERV 6,616.34 CEDAR VALLEY MEDICAL SPECIALISTS, SYUPP 30.00 CENTRAL RIVERS AREA EDUCATION SUPP 28.00 AGENCY CERTIFIED LABORATORIES SUPP 530.70 CHAPMAN,KIM REIMB 115.00 CLIA LABORATORY PROGRAM SERV 180.00 CORNERSTONE GOVERNMENT AFFAIRS DUES 4,725.00 INC COURIER AD 3,091.00 COVENANT MEDICAL CENTER,INC. SUPP 1,381.27 CROPP,CARLA RELO 1,080.00 CURBTENDER INC PARTS 1,195.91 D&D TIRE INC PARTS 667.00 DANIELS,SAMMY KAYE CONT 8,475.00 DELL MARKETING L.P. MAINT 881.54 DELTA DENTAL OF IOWA CLAIMS 46,117.68 DEMCO SUPP 90.41 DENNIS SUPPLY CO. SUPP 24.09 DIAMOND MOWERS,INC. PARTS 810.47 DICK WITHAM FORD PARTS 1,548.08 DICK'S PETROLEUM CO SUPP 841.62 DIZDAREVIC CONSTRUCTION TX RBT 2,561.00 DOMINO'S PIZZA INC. SUPP 279.50 DON'S TRUCK SALES,INC PARTS 1,805.64 ELECTRICAL ENGINEERING&EQUIP SUPP 3,162.60 EXPRESS SERVICES,INC. TEMP 1,816.02 FERGUSON ENTERPRISES,INC. SUPP 9.58 FERGUSON ENTERPRISES,INC. SUPP 40.35 FITKIN POPCORN COMPANY, LLC SUPP 40.00 FORCE AMERICA DISTRIBUTING PARTS 102.49 FUNCHESS,ABRAHAM TRVL 90.00 Run by Emily Graham on 04/12/2019 03:22:26 PM Page 2 of 6 GALE/CENGAGE LEARNING MTRLS 13.00 GALLS INCORPORATED SUPP 123.47 GAVLOCK,GAIL MTRLS 270.00 GAYLORD BROTHERS INC SUPP 399.27 GENERAL SHEET METAL WORKS,INC SUPP 170.57 GIESLER, BOB REIMB 346.66 GO AMERICA, LLC TX RBT 14,723.00 GOLDEN WEST INDUSTRIAL SUPPLY SUPP 336.51 GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 596.98 CENTERS GOPHER SPORTS SUPP 594.12 GRAINGER SUPP 306.41 GROSSE STEEL CO SUPP 5.00 HANSEN'S DAIRY FARM SUPP 311.50 HARRISON TRUCK CENTERS PARTS 3,474.06 HAWKEYE ALARM&SIGNAL CO SERV 602.52 HAWKEYE FIRE&SAFETY SUPP 239.15 HAWKEYE MOTOR SPORTS, LLC SUPP 374.50 HENDERSON TRUCK EQUIPMENT SUPP 187.11 HILL, RICHARD LEE INSTR 45.00 HOBBY LOBBY STORES,INC. SUPP 30.83 HOME DEPOT CREDIT SERVICES SUPP 72.55 I W I MOTOR PARTS PARTS 205.04 IDVILLE SUPP 260.72 INDEPENDENT SALT COMPANY SUPP 35,626.25 INDUSTRIAL STANDARD TOOLING SUPP 660.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 473.85 IOWA CHAPTER OF NAHRO TRNG 1,125.00 IOWA DIVISION OF LABOR SERVICE PERMIT 150.00 IOWA NORTHLAND REGIONAL COUNCIL SUPP 2,000.00 OF GOVERNMENTS IOWA OFFICE INTERIORS,INC. SUPP 1,460.33 IOWA PHYSICIANS CLINIC MEDICAL SERV 212.00 ISENHOWER,STEVE SUPP 150.00 JIM LIND SERVICE SERV 245.00 JONES, RUDY/PETTY CASH REIMB 27.00 K&S WHEEL ALIGNMENT SERVICE PARTS 1,660.35 KAREN'S PRINT SUPP 29.00 Run by Emily Graham on 04/12/2019 03:22:26 PM Page 3 of 6 KELTEK INCORPORATED SUPP 915.00 KEYSTONE LABORATORIES,INC. SUPP 15.50 KNM SERVICE INC. PARTS 377.50 KOCH CONSTRUCTION SUPP 886.66 KOELKER PROPERTIES TX RBT 3,864.00 KW ELECTRIC INC CONT 12,683.00 LNS CLEANING SUPP 340.00 LOCKSPERTS SUPP 392.01 LODGE CONSTRUCTION INC CONT 108,798.75 LOUCKS&SCHWARTZ SERV 739.00 MADISON NATIONAL LIFE INSURANCE CO., PREM 8,595.64 INC. MANATT'S INC. SUPP 441.56 MARSDEN BLDG MAINTENANCE LLC SERV 3,055.27 MARTIN BROS DIST CO INC SUPP 2,287.58 MC2,INC SUPP 175.90 MCDONALD SUPPLY SUPP 14.18 MCMASTER SUPP 85.64 MEDIACOM SERV 919.66 MELLEN&ASSOCIATES,INC. SUPP 1,333.89 MENARDS SUPP 1,766.46 MIDAMERICAN ENERGY SERV 92,859.79 MIDWEST TAPE MTRLS 415.68 MIDWEST WHEEL CO. PARTS 2,482.59 MORLAN,KAREN M SERV 80.00 MTI DISTRIBUTING,INC PARTS 1,417.01 MURPHY TRACTOR&EQUIPMENT SUPP 478.93 MUTUAL WHEEL COMPANY SUPP 1,159.73 NAHRO DUES 1,710.00 NAPA AUTO PARTS PARTS 1,089.29 NATIONAL ELEVATOR INSPECTION INSP 75.00 SERVICES NATIONAL SAFETY COMPLIANCE SUPP 1,466.90 NEWEGG BUSINESS INC SUPP 431.46 NORTHERN SAFETY TECHNOLOGY INC SUPP 920.03 NORTHLAND PRODUCTS COMPANY PARTS 2,785.50 O'REILLY AUTO PARTS PARTS 206.93 OFFICE EXPRESS SUPP 46.24 Run by Emily Graham on 04/12/2019 03:22:26 PM Page 4 of 6 OVERHEAD DOOR CO.OF WATERLOO REPR 853.90 P&K MIDWEST INC SUPP 238.52 PEDERSEN, DOWIE,CLABBY& SUPP 8,500.00 PEPSI COLA GENERAL BOTTLING SUPP 644.40 PER MAR SECURITY SERVICES SERV 3,045.23 PLUMB SUPPLY COMPANY SUPP 73.95 PLUNKETT'S PEST CONTROL INC SERV 69.55 PRIMARY SYSTEMS REPR 65.00 PROSHIELD FIRE PROTECTION SUPP 244.50 PTL PROPERTIES, LLC TX RBT 3,551.00 QUINT,JUSTIN REIMB 150.00 RAY MOUNT WRECKER SERVICE SERV 350.00 RC SYSTEMS REPR 85.00 REGIONS BANK SLS TX 24,656.56 RITE PRICE OFFICE SUPPLY,INC SUPP 129.70 RYDELL CHEVROLET,INC SUPP 113.90 SAM'S CLUB DUES 45.00 SANDEE'S SUPP 32.55 SCHOTT,SEAN REIMB 98.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 520.38 SCOT'S SUPPLY SUPP 1,656.09 SCOTT, RHONDA INSTR 200.00 SHANKLE, KENT TRVL 416.91 SHIDER, BRIANNA RELO 1,080.00 SHIVE HATTERY,INC. CONT 3,893.10 SIGNS BY TOMORROW SUPP 75.00 SILVER EAGLE HARLEY LEASE 4,000.00 SIOUX CITY TRUCK SALES,INC PARTS 1,014.26 SPECIAL OCCASIONS RENTAL RNTL 386.06 STAR EQUIPMENT, LTD SUPP 1,674.66 SUPERIOR WELDING SUPPLY CO SUPP 229.82 TANDEM GRAPHICS,INC. CONT 840.00 TESTAMERICA LABORATORIES,INC. SERV 35.70 TEXON TOWEL AND SUPPLY SUPP 278.80 THOMPSON TRUCK&TRAILER INC PARTS 397.00 TOJO CONSTRUCTION CO CONT 20,710.00 TRANS SUPP 588.28 Run by Emily Graham on 04/12/2019 03:22:26 PM Page 5 of 6 TREASURER,STATE OF IOWA SLS TX 34,018.53 TROYER,TIM SUPP 50.00 TRUE NORTH LUBRICANTS&RESOURCES SUPP 266.95 LLC US CELLULAR SERV 3,252.15 UTILITY EQUIPMENT COMPANY SUPP 137.64 VAN METER INDUSTRIAL,INC. SUPP 398.98 VAN DEWALLE&ASSOCIATES CONT 12,105.00 VERIZON WIRELESS SERV 2,340.20 VISA MISC/TRVL 15,446.97 WEBBER,TYLER AND JASMINE RELO 560.00 WEBER PAPER COMPANY SUPP 1,917.95 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 358,756.69 WILSON RESTAURANT SUPPLY SUPP 985.45 WINGFOOT COMMERCIAL TIRE SUPP 4,111.20 ZELLHOEFER, DAVE REIMB 22.00 HEALTH PARTNERS RFND 679.50 ETHAN MOELLER TRVL REIMB 55.35 MELISSA YOUNGBLUT RFND 32.00 WORKERS COMPENSATION 5,644.94 HOUSING AUTHORITY 4,028.43 Total Expenditures $1,095,290.75 Total Receipts 1,421,983.44 PASSED AND ADOPTED THIS 8TH DAY OF APRIL, 2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 04/12/2019 03:22:26 PM Page 6 of 6