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Home My WebLink About2018-887-12/17/2018 - Bills Payment 2018-887 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 6,568.16 Al SEPTIC AND PUMPING SERVICES SERV 85.60 AAA DRAIN DOCTOR SERV 165.00 AABLE PEST CONTROL INC SERV 1,050.00 ADVANCED SYSTEMS INC SUPP 229.63 AECOM TECHNICAL SERVICES,INC CONT 109,194.66 AERCOR WIRELESS INC SUPP 131.00 AHLERS&COONEY, P.C. SERV 1,760.00 AIRGAS SUPP 72.25 ALEX AIR APPARATUS,INC PARTS 955.23 ALL STATE RENTAL RNTL 200.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 167.00 ALTORFER INC SUPP 20,752.80 AMAZON.COM CREDIT SUPP 159.40 AMENT INC CONT 18,992.83 AP INDUSTRIAL STEEL,INC SUPP 571.28 ARAMARK UNIFORM SERVICES,INC. MTRLS 4,231.05 ARNOLD MOTOR SUPPLY PARTS 1,504.37 ASPRO INC.,&SUBSIDIARIES SUPP 13,638.16 BAKER&TAYLOR MTRLS 1,066.35 BAUER BUILT INC. PARTS 2,178.81 BEKI'S CUSTOM SEWING& MERCH 150.00 BLACK HAWK COUNTY SERV 9,133.00 BLACK HAWK COUNTY ATTORNEY SERV 2,222.40 BLACK HAWK COUNTY LANDFILL SERV 63,924.63 BLACK HAWK RENTAL SUPP 26.00 BLACK HAWK WASTE DISPOSAL,INC SERV 387.60 BMC AGGREGATES LC SUPP 3,598.15 BOWMAN, BRIAN REIMB 150.00 BRENNTAG GREAT LAKES, LLC SUPP 9,464.98 Run by Emily Graham on 12/19/2018 09:59:22 AM Page 1 of 7 BRODART COMPANY MTRLS 1,563.56 BROTHERS CONSTRUCTION CONT 24,344.00 BSN SPORTS SUPP 1,233.89 BUGSY'S PEST SOLUTIONS LLC SERV 50.00 BUILDERS FIRSTSOURCE INC. SUPP 109.33 C&C WELDING&SAND BLASTING SUPP 937.20 C.I. COOPER&ASSOC. INC SERV 415.00 CAMPBELL SUPPLY CO SUPP 225.28 CDW GOVERNMENT, LLC SUPP 731.95 CEC SUPP 515.00 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 238.72 CEDAR VALLEY MOTORS&COLLISION PARTS 1,857.63 CENTER FOR BEHAVIORAL HEALTH SERV 650.00 CHRISTOPHERSON &SONS SUPP 538.00 CLARK, BUTLER,WALSH&HAMANN SERV 1,981.75 COMMUNITY FOUNDATION OF DUES 100.00 NORTHEAST IOWA CON-AGRA FOODS TX RBT 305,969.00 CORNERSTONE GOVERNMENT AFFAIRS CONT 14,175.00 INC COURIER AD 1,247.32 CRIME SCENE SUPPLY,INC SERV 134.57 CZ PROPERTY SERVICES LLC SERV 1,155.00 DANIELS,SAMMY KAYE CONT 3,921.00 DAWSON,JULIE REIMB 10.91 DELL MARKETING L.P. SUPP 715.00 DELTA DENTAL OF IOWA CLAIMS 40,364.97 DICK WITHAM FORD PARTS 230.81 DON BOSCO HIGH SCHOOL REIMB 63.13 DON'S TRUCK SALES,INC REPR 512.26 DUNKERTON COOPERATIVE ELEVATOR SUPP 1,940.00 ECOENGINEERS CONT 7,000.00 ELECTRIC PUMP,INC. SUPP 9,615.40 ELECTRICAL ENGINEERING&EQUIP SUPP 18.02 EMERSON CRANE RENTAL,INC. SUPP 240.00 EMSLRC SUPP 352.00 EXPRESS SERVICES,INC. SERV 549.27 FEDEX SUPP 8.99 Run by Emily Graham on 12/19/2018 09:59:22 AM Page 2 of 7 FERGUSON ENTERPRISES,INC. REPR 36.71 FERGUSON ENTERPRISES,INC. REPR 373.99 GALE/CENGAGE LEARNING MTRLS 206.77 GALLS INCORPORATED SUPP 95.93 GATR OF SAUK RAPIDS INC SERV 15.00 GAVLOCK,GAIL INTR 300.00 GENERAL SHEET METAL WORKS,INC SUPP 108.27 GLOBAL EMERGENCY PRODUCTS INC SUPP 1,731.85 GOVERNMENT FINANCE OFFICERS SUPP 580.00 GRAINGER SUPP 2,869.11 H.D. INDUSTRIES PARTS 538.30 HALVORSON TRANE SUPP 315.36 HANSEN'S DAIRY FARM SUPP 163.75 HARRISON TRUCK CENTERS PARTS 436.47 HART,QUENTIN SUPP 36.00 HAWK PERFORMANCE SPECIALTIES LLC SUPP 1,645.95 HELLAND ENGINEERING& SUPP 1,431.00 HILL, RICHARD LEE INSTR 270.00 HOME DEPOT CREDIT SERVICES SUPP 88.36 HOTEL PRESIDENT PARTNERS, LP TX RBT 13,086.00 HUTING,PAUL REIMB 35.28 HY-VEE EASEMENT 997.56 I W I MOTOR PARTS PARTS 616.48 IAHO MEMBRSP 60.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 668.75 IOWA DEPARTMENT OF JUSTICE SERV 3,090.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 312.02 OF GOVERNMENTS IOWA OFFICE INTERIORS,INC. SUPP 1,636.35 IOWA ONE CALL SERV 571.50 IOWA PHYSICIANS CLINIC MEDICAL SERV 167.00 IOWA PUBLIC RADIO,INC ADV 511.20 IOWA SPORTS SUPPLY SUPP 272.80 IOWA WORKFORCE DEVELOPMENT SERV 2,814.00 JOHNSTONE SUPPLY REPR 81.64 JONES, RUDY/PETTY CASH REIMB 54.00 ]ORSON &CARLSON CO INC SUPP 198.25 Run by Emily Graham on 12/19/2018 09:59:22 AM Page 3 of 7 ISA DEVELOPMENT LLC LEASE 1,000.00 K&S WHEEL ALIGNMENT SERVICE PARTS 716.53 KAREN'S PRINT SUPP 165.00 KEYSTONE AUTOMOTIVE IND INC SUPP 70.00 LEAF CAPITAL FUNDING LLC SUPP 627.14 LEIBOLD,JOE INVESTIGATIONS 7,000.00 LEXIS NEXIS RISK DATA MGMT SERV 450.00 LOCKSPERTS SUPP 4.12 LODGE CONSTRUCTION INC CONT 4,776.61 MADISON NATIONAL LIFE INSURANCE CO., SERV 8,554.86 INC. MAIDPRO SERV 135.00 MAIN STREET WATERLOO SERV 20,000.00 MANPOWER, INC TEMP 536.70 MARTIN BROS DIST CO INC SUPP 3,177.10 MCFARLAND, DAVID REIMB 23.27 MCGUIRE, ESTHER MERCH 20.00 MEDIACOM SERV 20.75 MENARDS SUPP 1,244.55 METRO STUDIOS INC SUPP 400.00 MID IOWA COOPERATIVE SUPP 28,831.61 MIDAMERICAN ENERGY SERV 45,704.50 MIDLAND SCIENTIFIC INC SUPP 315.59 MIDWEST JANITORIAL SERVICE INC SERV 1,426.00 MIDWEST TAPE MTRLS 310.65 MINNESOTA SOCIETY OF ABORICULTURE TRMG 665.00 MOBILEPD,INC. SERV 7,500.00 MOBOTREX INC SUPP 935.44 MURPHY TRACTOR&EQUIPMENT PARTS 1,156.23 MUTUAL WHEEL COMPANY SUPP 44.28 MYERS SUPP 138.46 NAPA AUTO PARTS PARTS 877.55 NATIONAL PUBLIC EMPLOYER LABOR MEMBRSP 430.00 NET TRANSCRIPTS INC SERV 288.65 NEWEGG BUSINESS INC SUPP 72.00 NIEDERT CONSTRUCTION CONT 2,478.00 NORTHLAND PRODUCTS COMPANY SUPP 2,367.05 Run by Emily Graham on 12/19/2018 09:59:22 AM Page 4 of 7 NUTRI JECT SYSTEMS,INC SERV 17,187.21 O'REILLY AUTO PARTS PARTS 148.12 OFFICE EXPRESS SUPP 6.25 ON SERV 45.00 OVERDRIVE INC MTRLS 209.99 OVERHEAD DOOR CO.OF WATERLOO SUPP 376.85 P&K MIDWEST INC SUPP 428.39 PEPSI COLA GENERAL BOTTLING SUPP 1,225.20 PER MAR SECURITY SERVICES SERV 1,796.71 PUBLIC SAFETY CENTER INC SUPP 225.92 QLT CONSUMER LEASE SERVICES LEASE 13.35 QUILL CORPORATION SUPP 187.26 R&R PRODUCTS SUPP 3,765.98 RADIO COMMUNICATIONS CO SERV 170.00 REGIONS BANK SLS TX 25,437.59 RICKLEFS EXCAVATING LTD CONT 60,080.70 RICOH USA LEASE 215.00 RITE ENVIRONMENTAL,INC SERV 6,949.27 RITE PRICE OFFICE SUPPLY,INC SUPP 236.36 RITLAND+KUIPER LANDSCAPE CONT 4,976.75 ARCHITECTS ROOT PROPERTIES CONT 573.04 RTC SOLUTIONS INC. SERV 159.10 SANDEE'S SUPP 1,241.20 SCHIMBERG CO. SUPP 1,327.50 SCOT'S SUPPLY SUPP 1,876.84 SECRETARY OF STATE SERV 30.00 SHIVE HATTERY,INC. CONT 1,946.55 SIOUX CITY TRUCK SALES,INC PARTS 2,416.30 SLED SHED,THE SUPP 52.24 SNI SOLUTIONS,INC. SUPP 520.00 STAR LEASING, LLC LEASE 196.34 SUPERIOR WELDING SUPPLY CO SUPP 297.44 TENNANT SALES&SERVICE CO PARTS 309.00 THOMPSON SHOES SUPP 1,594.40 THOMPSON TRUCK&TRAILER INC PARTS 206.38 TOJO CONSTRUCTION CO CONT 16,630.00 TOWNSQUARE MEDIA WATERLOO, LLC SERV 297.00 Run by Emily Graham on 12/19/2018 09:59:22 AM Page 5 of 7 TRAFFIC CONTROL CORPORATION SUPP 287.75 TRANS SUPP 42.41 TRAVELERS SERV 4,224.00 TREASURER,STATE OF IOWA SLS TX 15,836.23 TREES FOREVER,INC RECERT 100.00 TRITECH SOFTWARE SYSTEMS SERV 10,550.00 TRUE NORTH LUBRICANTS&RESOURCES SUPP 2,005.70 LLC TURFWERKS PARTS 847.79 UHC RFND 435.89 UNITED PARCEL SERVICE SERV 9.01 US CELLULAR SERV 3,411.99 US COFFEE, LC SUPP 397.00 UTILITY EQUIPMENT COMPANY SUPP 130.00 VAN METER INDUSTRIAL,INC. SUPP 675.55 VARSITY CLEANERS INC SERV 85.10 VERIZON WIRELESS SERV 2,265.21 VISTA UNDERWRITING PARTNERS, LLC SERV 81,179.53 VOGEL, LARRY REIMB 121.95 WATERFALLS CAR WASH SERV 139.00 WATERLOO DEVELOPMENT CORP SUPP 100.00 WATERLOO WATER WORKS SERV 4,569.32 WAVERLY NEWSPAPERS ADV 161.77 WEBER PAPER COMPANY SUPP 597.80 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 229,742.19 WERTJES UNIFORMS SUPP 434.39 WEST PUBLISHING PAYMENT CTR SERV 472.48 WESTPHAL, MICHELLE REIMB 16.04 WINGFOOT COMMERCIAL TIRE SUPP 4,859.07 WURTH USA INC SUPP 249.12 ZELLHOEFER, DAVE REIMB 229.00 ZIEGLER INC RENTL 380.80 FERN CARROLL RFND 108.90 RANDALL JOHNSON RFND 50.63 KADA MEKANOVIC RFND 74.70 SERIF OKANOVIC RFND 100.00 WILLIAM RODER RFND 9.00 Run by Emily Graham on 12/19/2018 09:59:22 AM Page 6 of 7 ETHEL TAYLOR RFND 89.90 HOUSING AUTHORITY 5,266.82 Total Expenditures $1,398,933.86 Total Receipts 451,416.96 PASSED AND ADOPTED THIS 17TH DAY OF DECEMBER, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 12/19/2018 09:59:22 AM Page 7 of 7