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Home My WebLink About2019-73-02/11/2019 - Bills Payment 2019-73 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 641.78 AABLE PEST CONTROL INC SERV 475.00 ACES SUPP 4,088.19 AECOM TECHNICAL SERVICES,INC CONT 16,639.52 AHLERS&COONEY, P.C. SERV 1,106.00 ALL TEMP REFRIGERATION SERV 1,212.97 ALTEC INDUSTRIES,INC SUPP 120,026.00 ALTORFER INC SUPP 2,990.40 AMENT INC CONT 4,123.89 AMERICAN BANKERS INSURANCE CO. OF SERV 1,127.00 FLORIDA ANDREWS, ELIZABETH SERV 243.05 ARAMARK UNIFORM SERVICES,INC. SUPP 1,793.61 ARNOLD MOTOR SUPPLY PARTS 3,145.21 ARROW HOCKEY&SPORT CORP. SUPP 233.05 ASSOCIATION OF CHILDREN'S MUSEUMS DUES 700.00 AUTOMOTIVE SERVICE SOLUTIONS SUPP 620.63 BAKER&TAYLOR MTRLS 488.62 BAUER BUILT INC. SUPP 1,024.00 BBE PRO TOOLS LLC SUPP 17.89 BDI SUPP 4.55 BENTON'S READY MIX CONCRETE SUPP 217.50 BERKSHIRE HATHAWAY HOMESERVICES ACQ 14,345.00 ONE REALTY CENTRE BILL COLWELL FORD INC VEH 42,713.00 BLACK HAWK COUNTY SERV 2,759.00 BLACK HAWK COUNTY ABSTRACT CO ACQ 280.00 BLACK HAWK COUNTY ATTORNEY TRI CO 11,954.40 BLACK HAWK COUNTY AUDITOR TRI CO 101,501.00 BLACK HAWK COUNTY ENGINEER SERV 7,052.65 BLACK HAWK COUNTY EXTENSION SUPP 385.00 BLACK HAWK COUNTY LANDFILL SUPP 373.37 BLACK HAWK COUNTY RECORDER ACQ 467.20 Run by Emily Graham on 02/12/2019 09:22:48 AM Page 1 of 6 BLACK HAWK COUNTY SHERIFF TRI CO 8,587.62 BLACK HAWK COUNTY TREASURER ACQ 5,195.12 BLACK HAWK RENTAL SUPP 7.50 BMC AGGREGATES LC SUPP 29.37 BRENNTAG GREAT LAKES, LLC SUPP 11,087.00 BRODART COMPANY MTRLS 482.95 BROTHERS CONSTRUCTION CONT 3,510.00 C&C WELDING&SAND BLASTING SUPP 2,869.18 C.I. COOPER&ASSOC. INC SERV 70.00 CAMPBELL SUPPLY CO SUPP 767.60 CARGILL INC SUPP 39,235.40 CDW GOVERNMENT, LLC SUPP 1,305.09 CEDAR FALLS POLICE DIVISION TRI CO 8,828.56 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 510.43 CEDAR VALLEY REAL ESTATE LLC SUPP 100,000.00 CHRISTOPHERSON &SONS SUPP 2,010.00 CINTAS CORPORATION SUPP 5,440.56 CLAPSADDLE CONT 419.26 CLARK, BUTLER,WALSH&HAMANN ACQ 90.00 CORNERSTONE GOVERNMENT AFFAIRS CONT 4,725.00 INC COURIER ADV 607.86 CRESCENT ELECTRIC SUPPLY CO. SUPP 27,653.10 CULLIGAN SUPP 1,991.00 CURBTENDER INC PARTS 1,312.80 CURRAN PLUMBING CONT 973.00 D&D TIRE INC PARTS 870.00 D&K PRODUCTS SUPP 379.75 DAN DEERY MOTOR COMPANY SUPP 80.86 DELL MARKETING L.P. SUPP 721.46 DELTA DENTAL OF IOWA CLAIMS 50,097.86 DEN HERDER VETERINARY HOSPITAL SUPP 270.54 DENNIS SUPPLY CO. SUPP 42.72 DICK WITHAM FORD PARTS 1,436.14 DICKEY'S PRINTING SUPP 270.00 DOMINO'S PIZZA INC. SUPP 299.00 DOORS,INC SUPP 318.40 EAST CENTRAL IOWA COOPERATIVE SUPP 15,722.10 Run by Emily Graham on 02/12/2019 09:22:48 AM Page 2 of 6 ELECTRICAL ENGINEERING&EQUIP SUPP 1,937.89 EYE OF THE NEEDLE INC SUPP 2,675.18 EYECLICK INC CONT 1,800.00 FARNSWORTH ELECTRONICS,INC PARTS 541.20 FEDEX SERV 182.95 FERGUSON ENTERPRISES,INC. SUPP 105.50 FISHER SCIENTIFIC SUPP 79.90 GALE/CENGAGE LEARNING MTRLS 119.16 GRAINGER SUPP 631.80 GREAT NORTHERN EQUIPMENT SUPP 876.00 DISTRIBUTING,INC GROSSE STEEL CO SUPP 23.00 GROVO'S JANITORIAL&FLOOR SERV 620.79 MAINTENANCE HARRISON TRUCK CENTERS PARTS 4,233.75 HAWKEYE ALARM&SIGNAL CO SERV 1,112.00 HAWKEYE FIRE&SAFETY SUPP 100.00 HODGIN, BRANDON SUPP 106.55 HOME DEPOT CREDIT SERVICES SERV 824.13 I W I MOTOR PARTS SERV 383.24 IDVILLE SUPP 344.34 INTERSTATE BATTERIES OF UPPER IOWA PARTS 1,923.20 IOWA DIVISION OF LABOR SERVICE SUPP 320.00 IOWA FLUID POWER SUPP 187.81 IOWA LIBRARY ASSOCIATION DUES 120.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 722.77 OF GOVERNMENTS IOWA OFFICE INTERIORS,INC. SERV 1,507.36 IOWA ONE CALL SUPP 62.10 IOWA PUBLIC AIRPORTS ASSOCIATION TRNG 150.00 IOWA WORKFORCE DEVELOPMENT SERV 3,648.00 ISWEP TRNG 390.00 JIM LIND SERVICE SERV 133.00 JOHNSTONE SUPPLY SUPP 144.00 JONES, RUDY/PETTY CASH REIMB 81.00 KA PRODUCTIONS SERV 10,000.00 KNM SERVICE INC. PARTS 366.87 LEIBOLD,JOE SERV 7,000.00 LIBERTY TIRE SERVICES OF IOWA SUPP 1,489.42 Run by Emily Graham on 02/12/2019 09:22:48 AM Page 3 of 6 LOCKE,JERRY REIMB 83.45 LOUCKS&SCHWARTZ SERV 739.00 MADISON NATIONAL LIFE INSURANCE CO., DUES 8,801.80 MARSDEN BLDG MAINTENANCE LLC SERV 5,301.09 MARTIN BROS DIST CO INC SUPP 4,410.00 MEDIACOM SERV 567.45 MENARDS SUPP 1,012.70 MIDAMERICAN ENERGY SERV 83,289.58 MIDWEST BREATHING AIR SYSTEMS SERV 190.00 MIDWEST TAPE MTRLS 398.03 MIDWEST WHEEL CO. SUPP 468.65 MORGAN,JANE INSTR 450.00 MOTION INDUSTRIES SUPP 1,029.62 MTI DISTRIBUTING,INC PARTS 681.26 MURPHY TRACTOR&EQUIPMENT PARTS 1,931.80 MUTUAL WHEEL COMPANY PARTS 2,150.54 MYERS SUPP 209.25 NAPA AUTO PARTS PARTS 692.90 NEELON, MATTHEW CALEB RNTL 2,500.00 NELSON ELECTRIC CO OF BLACK HAWK SUPP 750.00 COUNTY,LC NEWMAN TRAFFIC SIGNS SUPP 1,475.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 2,967.60 NORTHLAND PRODUCTS COMPANY SUPP 930.00 NUTRI JECT SYSTEMS,INC SUPP 4,900.00 O'REILLY AUTO PARTS PARTS 296.76 OVERDRIVE INC MTRLS 616.38 OVERHEAD DOOR CO.OF WATERLOO PARTS 711.97 P&K MIDWEST INC SUPP 696.88 PEDERSEN, DOWIE,CLABBY& SUPP 6.00 PEPSI COLA GENERAL BOTTLING SUPP 1,455.60 PER MAR SECURITY SERVICES SERV 1,526.17 PLUNKETT'S PEST CONTROL INC SERV 69.55 POLK DIRECTORIES SUPP 486.00 PORT"0"JONNY SUPP 89.00 PPG ARCHITECTURAL FINISHES SUPP 664.68 PRETTY GOOD CO. CONT 210.00 PROSHIELD FIRE PROTECTION SUPP 81.00 Run by Emily Graham on 02/12/2019 09:22:48 AM Page 4 of 6 QUILL CORPORATION SUPP 154.06 R.A.WOLD&SONS,INC. PARTS 235.00 RADIO COMMUNICATIONS CO SERV 170.00 RAY MOUNT WRECKER SERVICE SERV 45.00 REGIONS BANK SLS TX 25,020.47 RICOH USA INC SUPP 50.34 RITE ENVIRONMENTAL,INC SERV 8,443.30 RITE PRICE OFFICE SUPPLY,INC SUPP 785.03 RITLAND+KUIPER LANDSCAPE SERV 13,601.37 ARCHITECTS ROBBY'S SALES&SERVICE SUPP 7.58 ROTTINGHAUS,JOHN AND DESSIE ACQ 269,604.97 RYDELL CHEVROLET, INC SUPP 65.79 SADLER POWER TRAIN PARTS 217.74 SALVATION ARMY SUPP 8,989.66 SAM ANNIS&COMPANY SUPP 521.23 SCHIMBERG CO. SUPP 1,955.70 SCHROEDER,ARIC REIMB 58.00 SCOT'S SUPPLY PARTS 1,212.58 SECRETARY OF STATE SERV 30.00 SHANKLE,KENT REIMB 428.63 SIGNS BY TOMORROW SERV 220.00 STAMP, LINDA INSTR 60.00 STANLEY CONSULTANTS INC. SUPP 18,750.00 STATE CHEMICAL MFG COMPANY SUPP 120.53 STEUBEN, PETER SUPP 50.00 STURGIS FALLS BROADCASTING SERV 650.00 SUPERIOR WELDING SUPPLY CO PARTS 1,590.00 SWANA DUES 190.00 TANDEM GRAPHICS,INC. SERV 1,155.00 TERRACON SERV 3,450.00 THOMPSON SHOES SUPP 131.75 THOMPSON TRUCK&TRAILER INC SUPP 71.92 TOJO CONSTRUCTION CO CONT 3,478.00 TOUGH SEATS INC PARTS 3,584.58 TRAFFIC CONTROL CORPORATION PARTS 800.00 TRANS- SUPP 1,055.99 TRAVELERS CLAIMS 4,295.00 Run by Emily Graham on 02/12/2019 09:22:48 AM Page 5 of 6 TREASURER,STATE OF IOWA CLAIMS 19,442.94 TRELOAR, PAT REIMB 3,465.00 TYLER BUSINESS FORMS SUPP 822.26 UNITED PARCEL SERVICE SERV 36.32 UNITY POINT HEALTH SERV 3,281.25 US CELLULAR SERV 3,902.65 US COFFEE, LC SUPP 350.50 VAN METER INDUSTRIAL,INC. SUPP 3,496.55 VERACITY EXCAVATING, LLC CONT 47,028.33 VERIZON WIRELESS SERV 1,680.50 VISA MISC/TRVL 5,363.60 VOZUCA, LLC ACQ 2,400.00 WATERLOO AUTO PARTS INC. PARTS 20.00 WATERLOO OIL COMPANY SUPP 1,307.65 WEBER PAPER COMPANY PARTS 651.01 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 268,416.84 WILLIS, RON TRNG 50.00 WILSON RESTAURANT SUPPLY REPR 422.49 WINGFOOT COMMERCIAL TIRE PARTS 3,719.51 WT COX INFORMATION SERVICES SERV 4,013.12 WURTH USA INC SUPP 398.34 XEROX FINANCIAL SERVICES SUPP 126.35 REGIONS BANK/CBRE RFND 20,189.40 WORKERS COMPENSATION 6,953.04 HOUSING AUTHORITY 1,613.00 Total Expenditures $1,589,149.20 Total Receipts 1,140,855.24 PASSED AND ADOPTED THIS 11TH DAY OF FEBRUARY,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 02/12/2019 09:22:48 AM Page 6 of 6