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Home My WebLink About2018-829-11/13/2018 - Bills Payment 2018-829 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 AABLE PEST CONTROL INC SERV 1,798.50 ACCESS TECHNOLOGIES,INC. MAINT 642.28 ADVANCED ENVIRONMENTAL TESTING SUPP 200.00 ADVANTAGE SCREENPRINT SUPP 1,873.00 AECOM TECHNICAL SERVICES,INC CONT 44,104.07 AGVANTAGE FS,INC. SUPP 2,764.41 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 56.00 ALLEN, ROGER REIMB 149.99 ALLEN,TRAMAUN ACQ 17,308.69 ANDERSON, HOPE MARTIN SERV 5,264.00 ANDREWS, ELIZABETH TRVL 225.00 ANSWER PLUS INC SERV 110.95 ARAMARK UNIFORM SERVICES,INC. SERV 1,391.48 ARNOLD MOTOR SUPPLY SUPP 1,411.09 ARROW INTERNATIONAL SUPP 2,415.50 ASPRO INC.,&SUBSIDIARIES CONT 727,292.56 B&B BUILDERS&SUPPLY CONT 45,160.93 B&B LAWN CARE SERVICE SERV 34,820.65 BAKER&TAYLOR MTRLS 1,582.16 BBE PRO TOOLS LLC SUPP 711.99 BDI SUPP 120.30 BENTON'S READY MIX CONCRETE SUPP 1,076.25 BLACK HAWK COUNTY SERV 6,746.75 BLACK HAWK COUNTY ABSTRACT CO SERV 1,596.00 BLACK HAWK COUNTY ATTORNEY SERV 6,890.40 BLACK HAWK COUNTY AUDITOR SERV 101,501.00 BLACK HAWK COUNTY LANDFILL SERV 66,972.55 BLACK HAWK COUNTY RECORDER ACQ 55.20 BLACK HAWK COUNTY SHERIFF JAG 2,493.18 BLACK HAWK COUNTY TREASURER ACQ 68.33 BLACK HAWK RENTAL RNTL 835.95 Run by Emily Graham on 11/19/2018 12:19:55 PM Page 1 of 6 BLACK HAWK WASTE DISPOSAL,INC SERV 679.40 BMC AGGREGATES LC SUPP 6,692.07 BRODART COMPANY MTRLS 426.93 BROTHERS CONSTRUCTION CONT 3,924.00 BRUSTKERN TOWING,INC SERV 125.00 CAMPBELL SUPPLY CO SUPP 1,537.21 CARGILL INC SUPP 3,823.78 CDW GOVERNMENT, LLC SUPP 39,397.09 CEDAR FALLS POLICE DIVISION JAG 823.89 CEDAR INDUSTRIES,INC SUPP 700.00 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 261.47 CITY OF WATERLOO ACQ 585.00 CLAPSADDLE CONT 4,915.40 CLARK, BUTLER,WALSH&HAMANN SERV 4,203.66 COLLECTION SERVICES CENTER ACQ 10,802.83 COURIER AD 229.94 CRESCENT ELECTRIC SUPPLY CO. SERV 60.47 CROELL&SUBSIDIARIES,INC CONT 216,650.17 CROSSING POINT, LLC TX RBT 82,584.00 CRYSTAL DISTRIBUTION SERVICES TX RBT 7,555.00 CURBTENDER INC PARTS 799.43 D&D TIRE INC PARTS 620.00 D&J OIL COMPANY SUPP 1,341.18 DEARDORFF FITZSIMMONS CORPORATION SUPP 180.10 DECKER, ROBERT REIMB 10.00 DELL MARKETING L.P. SUPP 4,959.30 DEMCO SUPP 104.89 DEN HERDER VETERINARY HOSPITAL SUPP 125.37 DIAMOND MOWERS,INC. SUPP 500.46 DIAMOND OIL COMPANY SUPP 18,307.30 DICK WITHAM FORD PARTS 669.55 DICK'S PETROLEUM CO SUPP 1,217.07 DICKEN,CURT SERV 100.00 DICKEY'S PRINTING SUPP 155.00 DOMINO'S PIZZA INC. SUPP 435.50 EAST CENTRAL IOWA COOPERATIVE SUPP 2,720.00 ELECTRICAL ENGINEERING&EQUIP SUPP 44.38 Run by Emily Graham on 11/19/2018 12:19:55 PM Page 2 of 6 ELECTRONIC ENGINEERING PARTS 297.00 EXPRESS SERVICES,INC. TEMP 1,239.70 FARNSWORTH ELECTRONICS, INC PARTS 20.25 FISH WINDOW CLEANING SERV 1,006.00 FLOYD, DAVE TRVL 125.00 GALE/CENGAGE LEARNING MTRLS 21.59 GENERAL MEDICAL DEVICES SUPP 45.00 GLOBAL ELECTRONIC SERVICES,INC REPR 528.20 GLOBAL EMERGENCY PRODUCTS INC PARTS 711.78 GROVO'S JANITORIAL&FLOOR SERV 620.79 MAINTENANCE GUARD PRODUCTS INC SUPP 7,470.50 H.D. INDUSTRIES PARTS 294.87 HANSEN'S DAIRY FARM SUPP 163.75 HARRISON TRUCK CENTERS PARTS 136.90 HAWKEYE ALARM&SIGNAL CO SERV 1,057.00 HEUSS PRINTING INC ADV 245.00 HOME DEPOT CREDIT SERVICES SUPP 199.00 HOTSY EQUIPMENT COMPANY SUPP 1,735.00 I&S GROUP,INC CONT 22,792.33 I W I MOTOR PARTS PARTS 18.54 INSIGHT PUBLIC SECTOR,INC SUPP 7,212.40 INTERSTATE BATTERIES OF UPPER IOWA SUPP 496.05 IOWA ASSOC OF IDENTIFICATION TRNG 150.00 IOWA DEPARTMENT OF JUSTICE SERV 6,890.40 IOWA MUSEUM ASSOCIATION MEMBRSP 250.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 1,032.42 OF GOVERNMENTS IOWA OFFICE INTERIORS,INC. SUPP 884.20 IOWA PHYSICIANS CLINIC MEDICAL SERV 390.00 JIM LIND SERVICE SERV 161.00 JOHNSON, KENNY REIMB 144.42 JOHNSTONE SUPPLY PARTS 130.88 JONES, RUDY/PETTY CASH REIMB 80.00 K&S WHEEL ALIGNMENT SERVICE PARTS 592.88 KAREN'S PRINT SUPP 64.00 KASPARI, KEITH TRVL 17.68 KCVM ADV 400.00 Run by Emily Graham on 11/19/2018 12:19:55 PM Page 3 of 6 L3 COMMUNICATIONS SUPP 20,467.20 LAIDIG'S GLASS SERV 128.00 LAMAR COMPANIES ADV 850.00 LASER LINE STRIPING SERV 620.00 LAWSON PRODUCTS INC SUPP 1,175.77 LEXIS NEXIS RISK DATA MGMT SERV 150.00 LICKTEIG, DENNIS SERV 2,246.80 LOCKSPERTS SUPP 45.26 LOUCKS&SCHWARTZ SERV 771.00 LUND FIRE PROTECTION SERV 1,250.00 MACQUEEN EQUIPMENT INC. SUPP 485.88 MANATT'S INC. SUPP 479.36 MANPOWER,INC TEMP 769.28 MARSDEN BLDG MAINTENANCE LLC SERV 5,076.70 MARTIN BROS DIST CO INC SUPP 971.64 MENARDS SUPP 676.11 MID IOWA COOPERATIVE SUPP 59,350.79 MIDAMERICAN ENERGY SERV 7,255.21 MIDLAND SCIENTIFIC INC SUPP 66.19 MIDWEST TAPE MTRLS 210.13 MURPHY TRACTOR&EQUIPMENT PARTS 3,522.17 MUTUAL WHEEL COMPANY PARTS 56.48 NANG LAM KIM SERV 50.00 NAPA AUTO PARTS REPR 324.72 NEESSEN, NANCY NATVIG SERV 45.00 NEWEGG BUSINESS INC SUPP 285.63 NUTRI]ECT SYSTEMS,INC SERV 14,868.92 O'REILLY AUTO PARTS SUPP 93.45 OVERDRIVE INC MTRLS 561.92 P&K MIDWEST INC REPR 1,599.60 PEPSI COLA GENERAL BOTTLING SUPP 1,303.20 PER MAR SECURITY SERVICES SERV 3,059.46 PETERSON CONTRACTORS,INC CONT 671,376.05 PLUNKETT'S PEST CONTROL INC SERV 69.55 PORT"0"]ONNY SERV 83.00 PRECISION MIDWEST REPR 1,228.21 PRINT INNOVATIONS SUPP 604.99 Run by Emily Graham on 11/19/2018 12:19:55 PM Page 4 of 6 PROSHIELD FIRE PROTECTION SERV 1,179.00 QUICKTURN DUPLICATION SUPP 834.03 RADIO COMMUNICATIONS CO SUPP 786.25 RAY MOUNT WRECKER SERVICE SERV 125.00 RC SYSTEMS SUPP 45.60 RICK'S DETAIL,INC. SERV 125.00 RICOH USA LEASE 254.08 RITE PRICE OFFICE SUPPLY,INC SUPP 39.52 RITLAND+KUIPER LANDSCAPE CONT 2,750.00 ARCHITECTS SAM ANNIS&COMPANY SUPP 79.60 SANDEE'S SUPP 26.10 SANDRY FIRE SUPPLY SUPP 12.98 SCOT'S SUPPLY SUPP 2,150.55 SCOTT, RHONDA SERV 456.00 SERVICE ROOFING CO REPR 801.72 SHANKLE, KENT SUPP 735.41 SIOUX CITY TRUCK SALES,INC PARTS 2,066.32 STATE OF IOWA ACQ 459.95 STATZER, DENAE JADE SERV 144.00 STEIMEL,TIM REIMB 10.00 STETSON BUILDING PRODUCTS INC SUPP 55.52 STREICHER'S SUPP 329.79 SUPERIOR WELDING SUPPLY CO SUPP 54.12 TANDEM GRAPHICS, INC. SERV 805.00 THOMPSON SHOES REIMB 204.00 THOMPSON TRUCK&TRAILER INC SUPP 2,326.80 TOJO CONSTRUCTION CO CONT 7,569.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRANS PARTS 1,546.30 TRANSAFE TECHNOLOGY LTD SERV 400.00 TREE PROS CONT 13,987.35 TRELOAR, PAT TRVL 1,797.78 TRITECH SOFTWARE SYSTEMS SERV 15,300.00 TRUE NORTH LUBRICANTS&RESOURCES SUPP 195.97 LLC UPS STORE#5189 SUPP 20.00 US CELLULAR SERV 3,150.64 Run by Emily Graham on 11/19/2018 12:19:55 PM Page 5 of 6 US COFFEE, LC SUPP 713.44 VAN METER INDUSTRIAL,INC. SUPP 461.74 VAN PARTS 321.13 VARSITY CLEANERS INC SERV 165.20 VERIZON WIRELESS SERV 2,336.09 VISA MISC/TRVL 10,712.14 WATERFALLS CAR WASH SERV 142.45 WATERLOO AUTO PARTS INC. SUPP 375.00 WATERLOO COMMUNITY SCHOOL SERV 90.00 DISTRICT WATERS EDGE AQUATIC DESIGN, LLC CONT 11,000.00 WEBER PAPER COMPANY SUPP 299.22 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 382,892.25 WERTJES UNIFORMS SUPP 1,406.31 WHITNEY BUILDERS INC SUPP 740.00 WILSON RESTAURANT SUPPLY REPR 506.12 WINGFOOT COMMERCIAL TIRE SUPP 4,871.60 WITMER PUBLIC SAFETY GROUP,INC SUPP 672.38 WRIGHT,THERESA RELO 1,080.00 WURTH USA INC SUPP 211.05 XEROX FINANCIAL SERVICES LEASE 126.35 YOUNG PLUMBING&HEATING CO SUPP 309.08 ZIMMER&FRANCESCON,INC REPR 314.46 ZOLL MEDICAL CORPORATION SUPP 1,875.14 WORKERS COMPENSATION 1,782.37 HOUSING AUTHORITY 3,968.46 PAYROLL 1,739,782.64 JE-INSPECTION 50.00 Total Expenditures $4,584,033.20 Total Receipts 560,781.82 PASSED AND ADOPTED THIS 13TH DAY OF NOVEMBER,2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 11/19/2018 12:19:55 PM Page 6 of 6