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Home My WebLink About2019-133A-03/11/2019 - Bills Payment 2019-133A 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 697.21 Al SEPTIC AND PUMPING SERVICES SERV 85.60 AABLE PEST CONTROL INC SERV 475.00 ACTION SIGN SHOP SUPP 150.00 ADVANTAGE SCREENPRINT SUPP 90.00 AECOM TECHNICAL SERVICES,INC CONT 55,408.01 AGVANTAGE FS,INC. SUPP 2,658.13 AHLERS&COONEY, P.C. SUPP 14,175.58 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 140.00 AP INDUSTRIAL STEEL,INC SUPP 643.53 ARAMARK UNIFORM SERVICES,INC. SUPP 1,575.52 ARNOLD MOTOR SUPPLY SUPP 2,093.19 ASPRO INC.,&SUBSIDIARIES SUPP 1,017.80 ATLANTIC COCA SUPP 619.10 BAKER&TAYLOR MTRLS 676.65 BLACK HAWK COUNTY SERV 2,787.60 BLACK HAWK COUNTY AUDITOR SERV 101,501.00 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY HEALTH SERV 150.00 DEPARTMENT BLACK HAWK COUNTY LANDFILL SERV 48,634.49 BLACK HAWK WASTE DISPOSAL,INC SERV 285.60 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 558.00 INC. BMC AGGREGATES LC SUPP 9,097.75 BOUND TREE MEDICAL LLC SUPP 6,447.52 BRODART COMPANY MTRLS 676.40 BROTHERS CONSTRUCTION CONT 5,594.00 BSN SPORTS SUPP 726.00 C&C WELDING&SAND BLASTING SUPP 171.21 C.H. MCGUINESS CO INC PARTS 953.68 C.I. COOPER&ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 656.14 Run by Emily Graham on 03/20/2019 11:56:29 AM Page 1 of 6 CARDINAL CONSTRUCTION COMPANY CONT 6,954.95 CARGILL INC SUPP 162,180.45 CEDAR RAPIDS TRUCK CENTER,INC. SUPP 295.12 CHRISTOPHERSON &SONS SUPP 256.00 COMMUNITY MOTOR CO INC SUPP 256.07 CONVEY SIGN SOLUTIONS,INC SUPP 104.36 COURIER AD 1,268.65 CREATIVE CREATIONS EMBROIDERY& SUPP 70.00 DESIGN CRYOTECH DEICING TECHNOLOGY SUPP 3,413.22 CURBTENDER INC PARTS 533.98 D&D TIRE INC PARTS 2,355.00 D&]OIL COMPANY SUPP 1,256.55 D&W FLOOR COVERING,INC SERV 1,973.22 DELL MARKETING L.P. SUPP 1,937.65 DELTA DENTAL OF IOWA CLAIMS 37,093.98 DEMCO SUPP 87.92 DICK WITHAM FORD PARTS 775.80 DICK'S PETROLEUM CO SUPP 2,451.61 DOMINO'S PIZZA INC. SUPP 110.50 DON'S TRUCK SALES,INC PARTS 444.02 EAST CENTRAL IOWA COOPERATIVE SUPP 62,110.03 ECOENGINEERS SUPP 1,900.00 ELECTRICAL ENGINEERING&EQUIP SUPP 21.54 ELECTRONIC ENGINEERING SERV 678.00 ELLIOTT EQUIPMENT COMPANY PARTS 2,681.69 EMSLRC SUPP 40.00 EVERBLADES INC SUPP 398.00 EXPRESS SERVICES,INC. TEMP 2,320.86 FARNSWORTH ELECTRONICS,INC SUPP 664.00 FERGUSON ENTERPRISES,INC. SUPP 29.57 FORCE AMERICA DISTRIBUTING SUPP 713.93 GAHERTY,JESSE TRNG 50.00 GALE/CENGAGE LEARNING MTRLS 207.68 GATR OF SAUK RAPIDS INC SUPP 219.92 GLOBAL EMERGENCY PRODUCTS INC PARTS 4,641.73 GRAINGER SUPP 33.04 Run by Emily Graham on 03/20/2019 11:56:29 AM Page 2 of 6 GREAT NORTHERN EQUIPMENT SUPP 876.00 DISTRIBUTING,INC GRECO,SANDIE REIMB 100.00 GROVO'S JANITORIAL&FLOOR SERV 620.79 MAINTENANCE HACH COMPANY SUPP 752.00 HANSEN'S DAIRY FARM SUPP 352.00 HARRISON TRUCK CENTERS PARTS 3,285.82 HAWKEYE FIRE&SAFETY SUPP 97.20 HAWKEYE MOTOR SPORTS, LLC PARTS 1,137.29 HENDERSON TRUCK EQUIPMENT PARTS 516.00 HENKE MANUFACTURING CORP PARTS 646.18 HOBBY LOBBY STORES,INC. SUPP 7.79 HOTSY EQUIPMENT COMPANY SUPP 1,360.00 HR GREEN,INC. CONT 10,037.00 I W I MOTOR PARTS PARTS 27.45 INTERSTATE BATTERIES OF UPPER IOWA SUPP 459.90 IOWA DEPARTMENT OF TRANSPORTATION SUPP 2,669.80 IOWA DIRECT EQUIPMENT SUPP 65.00 IOWA GOLF COURSE MEMBRSP 125.00 IOWA LIBRARY ASSOCIATION DUES 110.00 IOWA OFFICE INTERIORS,INC. SUPP 1,538.06 IOWA ONE CALL SERV 33.30 IOWA PARKS&RECREATION DUES 255.00 ASSOCIATION IOWA PUBLIC TELEVISION AD 7,500.00 IOWA SPORTS SUPPLY SUPP 233.70 IOWA STATE UNIVERSITY TRNG 330.00 IOWACE TRNG 55.00 ISENHOWER,STEVE TRNG 145.00 ISTATE TRUCK,INC. PARTS 385.92 JIM LIND SERVICE SERV 98.00 JOHNSON, ROBERTS&ASSOCIATES SERV 273.00 JOHNSTONE SUPPLY PARTS 487.08 K&S WHEEL ALIGNMENT SERVICE PARTS 52.00 KAREN'S PRINT SUPP 8.00 KEYSTONE LABORATORIES,INC. SUPP 15.50 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 828.36 LIDDLE'S ECOWATER SYSTEMS SUPP 362.60 Run by Emily Graham on 03/20/2019 11:56:29 AM Page 3 of 6 LINDGREN GLASS PRODUCTS REPR 2,500.00 LOWE'S SUPP 46.80 MADISON NATIONAL LIFE INSURANCE CO., PREMIUMS 8,634.63 INC. MAINE SPECIALTY DOGS TRNG 85.00 MANUFACTURERS' NEWS,INC SUPP 127.90 MARSDEN BLDG MAINTENANCE LLC SERV 5,301.09 MARTIN BROS DIST CO INC RNTL 2,839.03 MCMASTER SUPP 35.83 MEDIACOM SERV 767.45 MENARDS SUPP 50.86 METRO STUDIOS INC SUPP 100.00 MID IOWA COOPERATIVE SUPP 31,138.81 MIDAMERICAN ENERGY SERV 84,685.32 MIDWEST TAPE MTRLS 1,618.58 MILLER FENCE CO. SUPP 154.75 MOBIUS SERV 6,667.50 MONOPRICE INC SUPP 169.01 MOTION INDUSTRIES PARTS 342.20 MURPHY TRACTOR&EQUIPMENT PARTS 5,456.65 MUTUAL WHEEL COMPANY PARTS 925.68 NAPA AUTO PARTS PARTS 253.39 NATIONAL ELEVATOR INSPECTION SERV 165.00 SERVICES NETWORKS,INC. SUPP 499.60 NEW HAMPTON COMMUNITY SCHOOL REIMB 240.00 DISTRICT NEWEGG BUSINESS INC SUPP 245.09 NO STEPS, LLC TX RBT 166.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 2,843.32 NORTHLAND PRODUCTS COMPANY SUPP 5,590.85 NUTRI JECT SYSTEMS,INC SERV 15,713.42 OFFICE EXPRESS SUPP 76.77 OVERDRIVE INC MTRLS 962.06 OVERHEAD DOOR CO.OF WATERLOO SUPP 677.56 P&K MIDWEST INC SUPP 308.82 PEPSI COLA GENERAL BOTTLING SUPP 1,989.60 PER MAR SECURITY SERVICES SERV 3,166.26 PLUNKETT'S PEST CONTROL INC SERV 65.00 Run by Emily Graham on 03/20/2019 11:56:29 AM Page 4 of 6 PPG ARCHITECTURAL FINISHES SUPP 53.66 PRINOTH OF NORTH AMERICA INC. PARTS 141.88 PUBLIC SAFETY CENTER INC SUPP 106.55 QUICKTURN DUPLICATION SUPP 563.56 RADIO COMMUNICATIONS CO SERV 170.00 RC SYSTEMS SUPP 578.28 REGAL PLASTIC SUPPLY CO SUPP 319.50 REGIONS BANK SLS TX 25,837.37 RITE PRICE OFFICE SUPPLY,INC SUPP 431.40 RITLAND+KUIPER LANDSCAPE CONT 12,421.82 ARCHITECTS RTC SOLUTIONS INC. SERV 175.52 SADLER POWER TRAIN PARTS 529.90 SAM ANNIS&COMPANY SUPP 55.87 SANDEE'S SUPP 9.00 SCHUMACHER ELEVATOR CO.,INC. SERV 106.00 SCOT'S SUPPLY SUPP 261.30 SHANKLE, KENT REIMB 783.64 SIGNS BY TOMORROW SUPP 1,193.45 SMITH, RACHEL INSTR 185.00 SNI SOLUTIONS,INC. SUPP 535.00 SPELLER TRUE VALUE SPP 17.96 ST.JOHN PRESCHOOL AND CHILDCARE REIMB 240.00 CENTER STANARD&ASSOCIATES INC SERV 422.00 STANLEY CONSULTANTS INC. CONT 7,500.00 STETSON BUILDING PRODUCTS INC SUPP 69.88 STOKES WELDING REPR 1,240.00 STRAND CORPORATION INC CONT 59,974.11 STRYKER SALES CORP SUPP 192.30 SUPERIOR WELDING SUPPLY CO SUPP 966.54 TANDEM GRAPHICS,INC. SERV 1,312.50 TOJO CONSTRUCTION CO CONT 10,235.00 TRAFFIC CONTROL CORPORATION SUPP 620.00 TRANE SUPP 985.00 TRANE U.S. INC REPR 1,672.75 TRAVELERS CLAIMS 5,269.78 TREASURER,STATE OF IOWA SLS TX 15,896.65 Run by Emily Graham on 03/20/2019 11:56:29 AM Page 5 of 6 US CELLULAR SERV 3,334.19 US COFFEE, LC SUPP 220.50 USA BLUE BOOK SERV 363.99 USPS SUPP 4,000.00 VAN METER INDUSTRIAL,INC. SUPP 1,095.22 VAN DEWALLE&ASSOCIATES CONT 5,775.64 VETERAN ENTERPRISES, LTD TX RBT 57,672.00 VISA MISC/CONT 6,866.73 WATERLOO COMMUNITY SCHOOL SUPP 271.50 WATERLOO CONVENTION &VISITOR'S HTL-MTL 149,057.22 BUREAU WATERLOO OIL COMPANY SUPP 7,142.59 WBC MECHANICAL,INC. SERV 3,175.25 WEBER PAPER COMPANY SUPP 824.20 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 249,919.54 WERTJES UNIFORMS SUPP 80.00 ZIMMER&FRANCESCON,INC REPR 3,121.38 ZOLL MEDICAL CORPORATION SUPP 236.25 DOUGLAS BRACE RFND 25.00 RANDALL CHAPMAN REIMB 200.00 JOYCE CRAFT REIMB 173.00 MARTIN FRESHWATER REIMB 150.00 KELLI JENN REIMB 173.00 KAREN KERN RFND 30.00 LAWRENCE LEVENDUSKY REIMB 200.00 SHARON MARTIN-DISHINGER REIMB 200.00 SUSAN MCGG REIMB 173.00 CAROL OLSON REIMB 173.00 STATE FARM INSURANCE RFND 81.90 PAULA TICKNOR REIMB 200.00 WILHELMIAN AUDA RFND 8.24 WORKERS COMPENSATION 28,019.12 HOUSING AUTHORITY 1,583.34 PAYROLL 286,472.90 Total Expenditures $1,742,091.19 Total Receipts 1,034,230.36 Run by Emily Graham on 03/20/2019 11:56:29 AM Page 6 of 6