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Home My WebLink About2018-876-12/10/2018 - Bills Payment 2018-876 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 672.53 ACCESS TECHNOLOGIES,INC. SERV 173.53 ACCO SUPP 722.40 ACTION SIGN SHOP SUPP 950.00 ADVANCED SYSTEMS INC SUPP 33.60 ADVANTAGE SCREENPRINT SUPP 750.00 AECOM TECHNICAL SERVICES,INC CONT 28,909.63 AERCOR WIRELESS INC SUPP 1,069.00 AHLERS&COONEY, P.C. SERV 973.00 AIR MANAGEMENT SUPPLY,INC. SUPP 2,587.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 354.00 ALTEC INDUSTRIES,INC SERV 33.19 ARAMARK UNIFORM SERVICES,INC. SERV 1,793.62 ARNOLD MOTOR SUPPLY SUPP 503.56 ASPRO INC.,&SUBSIDIARIES CONT 183,937.50 BAKER&TAYLOR MTRLS 1,571.24 BAUER BUILT INC. PARTS 406.13 BLACK HAWK COUNTY AUDITOR SERV 101,501.00 BLACK HAWK COUNTY CLERK OF COURT SERV 820.00 BLACK HAWK COUNTY HEALTH SERV 150.00 DEPARTMENT BLACK HAWK COUNTY LANDFILL SERV 162.61 BLACK HAWK MEMORIAL CO,INC SERV 475.00 BLACK HAWK RENTAL SUPP 1.03 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 734.04 INC. BMC AGGREGATES LC SUPP 1,004.06 BOUND TREE MEDICAL LLC SUPP 83.94 BRODART COMPANY MTRLS 888.20 BROTHERS CONSTRUCTION CONT 5,449.00 BROWNELLS,INC. SUPP 185.41 C&C WELDING&SAND BLASTING SUPP 1,163.55 Run by Emily Graham on 12/19/2018 08:19:27 AM Page 1 of 5 CAMPBELL SUPPLY CO SUPP 69.48 CCP RAILROAD CONT 12,985.07 CDW GOVERNMENT, LLC SUPP 784.77 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 111.79 CEDAR VALLEY IRISH CULTURAL HTL-MTL 16,640.00 ASSOCIATION CEDAR VALLEY MOTORS&COLLISION SUPP 300.00 CONSOLIDATED MANAGEMENT CO SUPP 1,226.19 COOK COUNTY HOUSING AUTHORITY HAP 1,393.00 COURIER AD 1,076.17 COVENANT MEDICAL CENTER,INC. SUPP 2,032.80 CURBTENDER INC PARTS 3,223.17 D&D TIRE INC REPR 692.00 D&J OIL COMPANY SUPP 1,162.30 DANIELS,SAMMY KAYE CONT 11,047.00 DAWSON,JULIE REIMB 19.00 DELL MARKETING L.P. SUPP 516.00 DENNIS SUPPLY CO. PARTS 397.89 DICK WITHAM FORD PARTS 201.38 DOMINO'S PIZZA INC. SUPP 149.50 ELECTRICAL ENGINEERING&EQUIP SUPP 86.77 ELECTRONIC ENGINEERING SERV 399.19 EMSLRC TRNG 40.00 ENVISIONWARE,INC MNTC 725.00 EXPRESS SERVICES,INC. TEMP 1,239.70 FITKIN POPCORN COMPANY, LLC SUPP 60.00 FRICKSON BACKHOE&TRUCKING SUPP 600.00 GALE/CENGAGE LEARNING MTRLS 25.59 GALETON GLOVES&SAFETY PROD. SUPP 47.11 GATR OF SAUK RAPIDS INC PARTS 257.84 GENERAL SHEET METAL WORKS,INC SUPP 1,250.00 GIERKE SUPP 24.76 GOPHER SPORTS SUPP 327.37 GRAINGER SUPP 540.05 GROSSE STEEL CO SUPP 61.70 GROVO'S JANITORIAL&FLOOR SUPP 620.79 MAINTENANCE HACH COMPANY SERV 624.95 Run by Emily Graham on 12/19/2018 08:19:27 AM Page 2 of 5 HASTINGS, RICHARD SUPP 57.59 HAWKEYE ALARM&SIGNAL CO REIMB 107.00 I W I MOTOR PARTS PARTS 167.78 IOWA OFFICE INTERIORS,INC. SUPP 386.07 J. F.AHERN CO SERV 468.00 JIM LIND SERVICE SERV 91.00 JOHNSTONE SUPPLY SUPP 340.32 JONES, RUDY/PETTY CASH REIMB 81.00 K&S WHEEL ALIGNMENT SERVICE PARTS 80.00 KCVM ADV 315.00 LEVERAGE DIGITAL MARKETING SUPP 178.50 LYS WELDING&FABRICATION SUPP 48.50 LOCKSPERTS SUPP 9.29 LOUCKS&SCHWARTZ SERV 739.00 MANPOWER,INC TEMP 769.28 MARSDEN BLDG MAINTENANCE LLC SERV 5,076.70 MARTIN BROS DIST CO INC SUPP 8,073.97 MEDIACOM SERV 200.00 MENARDS SUPP 2,390.86 MIDAMERICAN ENERGY SERV 8,900.99 MIDLAND SCIENTIFIC INC SUPP 52.92 MIDWEST TAPE MTRLS 891.42 MILLER, RANDALL REIMB 2,849.95 MUNICIPAL PIPE TOOL CO., LLC SUPP 439.60 MURPHY TRACTOR&EQUIPMENT PARTS 60.36 MUTUAL WHEEL COMPANY PARTS 304.22 MYERS SUPP 259.77 NAN MCKAY&ASSOCIATES,INC. SUPP 224.00 NAPA AUTO PARTS PARTS 235.86 NELSON ELECTRIC CO OF BLACK HAWK SUPP 1,505.00 COUNTY, LC NIEDERT CONSTRUCTION CONT 2,305.00 NORTHLAND PRODUCTS COMPANY SUPP 1,451.45 O'REILLY AUTO PARTS PARTS 6.99 OFFICE EXPRESS SUPP 115.38 OVERHEAD DOOR CO.OF WATERLOO SUPP 152.00 P&K MIDWEST INC PARTS 1,084.65 PEOPLES APPLIANCE, INC REPR 100.00 Run by Emily Graham on 12/19/2018 08:19:27 AM Page 3 of 5 PEPSI COLA GENERAL BOTTLING SUPP 2,380.80 PETERSON CONTRACTORS,INC CONT 821,423.82 PHH MORTGAGE CORPORATION HAP 293.00 PLUMB SUPPLY COMPANY SUPP 185.80 PLUNKETT'S PEST CONTROL INC SERV 68.50 PPG ARCHITECTURAL FINISHES SUPP 72.32 RADIO COMMUNICATIONS CO SERV 1,337.53 RITE PRICE OFFICE SUPPLY,INC SUPP 764.38 SAM ANNIS&COMPANY PARTS 44.04 SCHROEDER,ARIC REIMB 112.00 SCOT'S SUPPLY SUPP 2,518.79 SERVICE ROOFING CO REPR 1,347.17 SERVICE SIGNING, L.C. SERV 750.00 SHANKLE, KENT SUPP 101.19 SHERRILL,INC SUPP 795.81 STETSON BUILDING PRODUCTS INC SUPP 163.74 SUPERIOR WELDING SUPPLY CO SUPP 97.42 TANDEM GRAPHICS,INC. SERV 2,012.50 TEAMSIDELINE.COM SERV 898.00 THOMPSON TRUCK&TRAILER INC SUPP 71.92 TO]0 CONSTRUCTION CO CONT 15,995.00 TRACTOR SUPPLY SUPP 66.97 TRANS-IOWA EQUIPMENT SUPP 72.66 TRAVELERS CLAIMS 19,270.59 TREASURER,IOWA STATE UNIVERSITY MTRLS 61.00 TREKMAN RACING HTL-MTL 3,258.00 UHC RFND 104.77 UNITED PARCEL SERVICE SERV 25.29 USGA MEMBRSHP 450.00 USPS SERV 4,000.00 VAN DOREN'S CUSTOM FRAMING SUPP 1,906.50 VAN METER INDUSTRIAL,INC. SUPP 69.04 VERIZON WIRELESS SERV 70.84 VIETH CONSTRUCTION COMPANY CONT 22,680.21 VISA MISC/TRVL 4,001.34 WATERLOO COMMUNITY SCHOOL SERV 1,346.15 Run by Emily Graham on 12/19/2018 08:19:27 AM Page 4 of 5 WATERLOO CONVENTION &VISITOR'S HTL/MTL 196,511.26 BUREAU WATERLOO OIL COMPANY SUPP 5,197.88 WEBER PAPER COMPANY SUPP 559.24 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 357,978.32 WILSON RESTAURANT SUPPLY SERV 402.50 WINGFOOT COMMERCIAL TIRE PARTS 951.00 WITTWER, MEL REIMB 167.58 ZARNOTH BRUSH WORKS PARTS 824.00 ZOLL MEDICAL CORPORATION SUPP 1,638.75 STATE FARM INSURANCE RFND 446.33 UNITED HEALTHCARE COMM PLAN RFND 96.24 WORKERS COMP 8,438.97 HOUSING AUTHORITY 2,552.57 PAYROLL 1,736,767.04 Total Expenditures $3,660,884.29 Total Receipts 792,219.35 PASSED AND ADOPTED THIS 10TH DAY OF DECEMBER, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 12/19/2018 08:19:27 AM Page 5 of 5