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Home My WebLink About2018-869-12/03/2018 - Bills Payment 2018-869 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 Al SEPTIC AND PUMPING SERVICES SERV 107.00 ACCESS TECHNOLOGIES,INC. SERV 1,553.20 ACES SERV 3,578.19 ADVANCED SYSTEMS INC SERV 1,217.16 AECOM TECHNICAL SERVICES,INC CONT 15,881.20 ALL TEMP REFRIGERATION SERV 203.00 ANSWER PLUS INC SERV 120.95 AP INDUSTRIAL STEEL,INC SUPP 71.20 ARAMARK UNIFORM SERVICES,INC. SERV 1,296.55 ARNOLD MOTOR SUPPLY PARTS (.24) AXON ENTERPRISE,INC. TRNG 6,780.00 BAKER&TAYLOR MTRLS 74.37 BANKERS TRUST COMPANY SERV 4,100.00 BAUER BUILT INC. SUPP 317.47 BLACK HAWK COUNTY ATTORNEY TRI CO 8,965.80 BLACK HAWK COUNTY HEALTH SERV 250.00 DEPARTMENT BLACK HAWK COUNTY SHERIFF TRI CO 5,725.08 BLAIN'S FARM&FLEET SUPP 860.00 BMC AGGREGATES LC SUPP 1,415.89 BOOMERANG CORP CONT 338,437.50 BRODART COMPANY MTRLS 552.38 BROSHAR, MICHAEL ROBERT INSTR 300.00 BROTHERS CONSTRUCTION CONT 5,733.00 CAMPBELL SUPPLY CO SUPP 851.11 CARR, ROGER TRNG 227.50 CEDAR FALLS POLICE DIVISION TRI CO 6,057.94 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 128.83 CENTRAL PROPERTY HOLDINGS, LLC GRANT 150,000.00 CHAPMAN,KIM REIMB 139.80 CLAPSADDLE CONT 209.63 COURIER SERV 115.25 Run by Emily Graham on 12/13/2018 12:41:30 PM Page 1 of 5 CRESCENT ELECTRIC SUPPLY CO. SUPP 658.89 DANIELS,SAMMY KAYE CONT 3,870.00 DEMCO SUPP 73.07 DEZURIK WATER CONTROLS SUPP 3,608.00 DICK WITHAM FORD PARTS 262.15 DICK'S PETROLEUM CO REPR 511.70 DICKEN,CURT SERV 100.00 DISH NETWORK SERV 45.02 DLT SOLUTIONS, LLC SUPP 1,974.94 DOMINO'S PIZZA INC. SUPP 234.00 EAST CENTRAL IOWA COOPERATIVE SUPP 16,504.40 ELECTRICAL ENGINEERING&EQUIP SUPP 600.40 EXPRESS SERVICES,INC. SERV 1,073.28 FARM PLAN SUPP 74.09 FARNSWORTH ELECTRONICS,INC SUPP 147.50 FEDEX SERV 105.50 FERGUSON ENTERPRISES,INC. SUPP 437.00 FIFTH STREET TIRE,INC REPR 202.91 FITKIN POPCORN COMPANY, LLC SUPP 40.00 FRIENDS OF THE LIBRARY REIMB 20.00 GALE/CENGAGE LEARNING MTRLS 183.94 GIERKE SUPP 114.82 GLOBAL EMERGENCY PRODUCTS INC SUPP 156.16 GRAINGER SUPP 148.23 GREATER CEDAR VALLEY ALLIANCE ADV 1,916.00 HACKBARTH, MICHAEL REIMB 65.97 HANSEN'S DAIRY FARM SUPP 196.75 HARRISON TRUCK CENTERS PARTS 2,260.50 HD SUPPLY SUPP 117.90 HR GREEN,INC. CONT 15,357.67 I W I MOTOR PARTS PARTS 165.59 IAPELRA TRNG 50.00 INTERNATIONAL INSTITUTE OF MEMBRSP 320.00 IOWA HEARTLAND HABITAT FOR CONT 2,654.50 HUMANITY IOWA LAW ENFORCEMENT ACADEMY TRNG 50.00 IOWA OFFICE INTERIORS,INC. SUPP 403.32 IOWA POETRY ASSOCIATION MTRLS 9.00 Run by Emily Graham on 12/13/2018 12:41:30 PM Page 2 of 5 JOHNSTONE SUPPLY SUPP 461.10 K&S WHEEL ALIGNMENT SERVICE PARTS 780.64 K.CUNNINGHAM CONSTRUCTION CONT 139,131.41 KEYSTONE LABORATORIES,INC. SUPP 15.50 LOCKSPERTS SUPP 16.00 MANATT'S INC. SUPP 706.38 MANPOWER,INC SERV 1,914.32 MARTIN BROS DIST CO INC SUPP 518.61 MEDIACOM SERV 627.44 MENARDS SUPP 284.49 METAL DECOR SUPP 106.54 MIDAMERICAN ENERGY SERV 82,273.94 MIDWEST TAPE MTRLS 959.22 MIDWEST WHEEL CO. MTRLS 179.88 MILLER FENCE CO. SUPP 30.75 MILLER WINDOW SERVICE SUPP 30.00 MUNICIPAL PIPE TOOL CO., LLC SERV 2,093.20 MURPHY TRACTOR&EQUIPMENT REPR 596.45 MUTUAL WHEEL COMPANY SUPP 76.83 NALCO SUPP 48.50 NAPA AUTO PARTS PARTS 27.30 NET TRANSCRIPTS INC SERV 282.68 OFFICE EXPRESS SUPP 54.46 OVERDRIVE INC MTRLS 208.86 OVERHEAD DOOR CO.OF WATERLOO REPR 328.00 P&K MIDWEST INC SUPP 58.72 PESTICIDE BUREAU SUPP 165.00 PORT"0"JONNY SUPP 89.00 PRIMARY PRODUCTS COMPANY SUPP 67.05 R&R SPECIALTIES,INC SUPP 110.65 RECYCLE RITE SERV 75.00 REPUBLIC PARKING SYSTEM INC SERV 35,727.37 RICOH USA SUPP 409.00 ROSBURG, MICHELLE MERCH 180.00 RYDELL CHEVROLET,INC PARTS 1,050.26 SAFEGUARD BUSINESS SYSTEMS,INC SUPP 209.22 SCHEELS SUPP 633.00 Run by Emily Graham on 12/13/2018 12:41:30 PM Page 3 of 5 SCHIMBERG CO. PARTS 483.01 SCHROEDER,ARIC REIMB 41.00 SCOT'S SUPPLY SUPP 850.81 SCOTT'S ELECTRIC INC CONT 2,450.00 SERVICE ROOFING CO REPR 1,566.64 SHERWIN SUPP 295.93 SIOUX CITY TRUCK SALES,INC PARTS 188.05 SLED SHED,THE SUPP 22.23 STETSON BUILDING PRODUCTS INC SUPP 455.58 STRAND CORPORATION INC CONT 16,064.77 SUPERIOR WELDING SUPPLY CO SUPP 1,013.57 THOMPSON TRUCK&TRAILER INC SUPP 394.09 THOMPSON, PHILLIP CONT 139.09 TOJO CONSTRUCTION CO REPR 16,368.00 TONY'S PLUMBING&HEATING, LLC SUPP 141.00 TRAFFIC CONTROL CORPORATION SUPP 740.00 TREE PROS CONT 11,357.25 ULTRAMAX AMMUNITION SUPP 840.00 UNITED PARCEL SERVICE SERV 37.56 UTILITY EQUIPMENT COMPANY SUPP 512.46 VAN DIEST SUPPLY COMPANY SUPP 1,243.37 VAN DYKE,JESSICA SUPP 87.50 VAN METER INDUSTRIAL,INC. SUPP 9,217.57 VAN DEWALLE&ASSOCIATES CONT 4,110.88 VERIZON WIRELESS SERV 78.56 VIETH CONSTRUCTION COMPANY CONT 7,288.78 WAL SUPP 38.76 WAL SUPP 222.62 WARD AUTO SUPP 65.86 WATERLOO OIL COMPANY SUPP 2,067.26 WATERLOO WATER WORKS SUPP 1,134.65 WEBER PAPER COMPANY SERV 252.16 WERTJES UNIFORMS SUPP 634.09 WINGFOOT COMMERCIAL TIRE SUPP 255.95 WURTH USA INC SUPP 595.65 YOUNG PLUMBING&HEATING CO SUPP 75,149.83 DARWIN BOELTS REIMB 200.00 Run by Emily Graham on 12/13/2018 12:41:30 PM Page 4 of 5 GREG COX REIMB 200.00 FIRST UNITED METHODIST CHURCH RFND 46.55 MARIAH HARMON RFND 26.20 KRISSY HAYES RFND 37.00 WENDY JENSEN RFND 240.75 DEBRA KLEITSCH RFND 102.38 MARK MEYER REIMB 200.00 KEITH SMITH REIMB 200.00 BENNIE SPAIN RFND 54.25 JOAN WASSERFORT RFND 52.50 WORKERS COMPENSATION 8,097.25 HOUSING AUTHORITY 7,756.09 Total Expenditures $1,054,127.23 Total Receipts 3,330,594.38 PASSED AND ADOPTED THIS 03RD DAY OF DECEMBER,2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 12/13/2018 12:41:30 PM Page 5 of 5