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Home My WebLink About2018-800-11/05/2018 - Bills Payment 2018-800 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 622.98 2ND WIND EXERCISE EQUIPMENT INC SUPP 2,000.00 Al SEWER&DRAIN CLEANING SERVICE SERV 120.00 AABLE PEST CONTROL INC SERV 1,760.00 ABCREATIVE INC SUPP 125.00 ACES SERV 12,993.69 ADVANCED SYSTEMS INC SERV 39.66 ADVANCED SYSTEMS INC SERV 33.60 ADVANTAGE SCREENPRINT SUPP 994.00 AECOM TECHNICAL SERVICES,INC CONT 140,202.88 AERCOR WIRELESS INC SERV 4,292.86 AHLERS&COONEY, P.C. SERV 330.00 ALL STATE RENTAL RNTL 38.00 ALLEN GLASS COMPANY,INC REPR 772.74 ALLEN MEMORIAL HOSPITAL SUPP 1,257.56 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 687.83 ALTERNATIVE SERVICE CONCEPTS CLAIMS 8,190.00 AMAZON.COM CREDIT MTRLS 40.61 AP INDUSTRIAL STEEL,INC SUPP 642.93 ARAMARK UNIFORM SERVICES,INC. SERV 2,351.65 ARNOLD MOTOR SUPPLY SUPP 776.39 B&B LAWN CARE SERVICE SERV 15,278.50 BAKER&TAYLOR MTRLS 1,713.42 BATTERIES PLUS BULBS SUPP 73.81 BBE PRO TOOLS LLC SUPP 8.99 BDI SUPP 52.56 BILL COLWELL FORD INC REPR 248.94 BLACK HAWK COUNTY ATTORNEY SERV 7,196.20 BLACK HAWK COUNTY RECORDER SERV 140.00 BLACK HAWK RENTAL RNTL 2,235.25 BLACK HAWK ROOF CO INC REPR 819.69 Run by Emily Graham on 11/15/2018 11:13:55 AM Page 1 of 8 BLUTT, NANCY REIMB 22.98 BMC AGGREGATES LC SUPP 6,067.03 BOUND TREE MEDICAL LLC SUPP 4,872.44 BRODART COMPANY MTRLS 1,033.04 BROTHERS CONSTRUCTION CONT 20,775.00 BROWNELLS,INC. REPR 253.57 BRYAN ROCK PRODUCTS SUPP 1,194.65 BUREAU OF ALCOHOL,TOBACCO REIMB .43 C&C WELDING&SAND BLASTING SUPP 72.02 CAMPBELL SUPPLY CO SUPP 17,321.22 CARGILL INC SUPP 47,991.91 CARR, ROGER INSTR 245.00 CARROLL ROLAND PHD SERV 400.00 CCP RAILROAD CONT 11,286.31 CDW GOVERNMENT, LLC SERV 1,490.48 CEDAR LAKE EZ DOCK SERV 795.00 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 189.71 CEDAR VALLEY MOTORS&COLLISION PARTS 1,456.80 CENTER FOR BEHAVIORAL HEALTH SERV 1,100.00 CENTRAL PROPERTY HOLDINGS, LLC AND CLOSING 500,000.00 CENTRAL RIVERS AREA EDUCATION SUPP 6.50 AGENCY CLAPSADDLE CONT 1,048.15 COMBS,SHEILA REIMB 10.84 COMMUNITY FOUNDATION OF SERV 750.00 NORTHEAST IOWA COOK COUNTY HOUSING AUTHORITY HAP 1,393.00 COURIER AD 862.39 COVENANT MEDICAL CENTER,INC. SUPP 2,201.85 CRESCENT ELECTRIC SUPPLY CO. SUPP 918.06 CURBTENDER INC PARTS 2,653.53 CURRAN PLUMBING CONT 814.00 D&J OIL COMPANY SUPP 3,777.75 DANIELS,SAMMY KAYE CONT 6,673.00 DAWSON,JULIE SERV 49.01 DEER CREEK DEVELOPMENT, LLC GRANT 100,000.00 DELL MARKETING L.P. SUPP 1,261.78 DENNIS SUPPLY CO. REPR 244.32 Run by Emily Graham on 11/15/2018 11:13:55 AM Page 2 of 8 DEX YP AD 308.00 DIAMOND OIL COMPANY SUPP 18,980.82 DIAMOND VOGEL PAINT CENTER SUPP 275.20 DICK WITHAM FORD PARTS 638.33 DICK'S PETROLEUM CO REPR 228.25 DINGES FIRE COMPANY SUPP 459.95 DISH NETWORK SERV 45.02 DOMINO'S PIZZA INC. SUPP 357.50 EAST CENTRAL IOWA COOPERATIVE SUPP 35,900.49 ELECTRICAL ENGINEERING&EQUIP SUPP 1,049.36 EMERSON CRANE RENTAL,INC. RNTL 320.00 EMSLRC TRNG 40.00 ENDRESS+ HAUSER INC SUPP 360.77 EXPRESS SERVICES,INC. TEMP 1,239.70 FARM PLAN PARTS 12.24 FARNSWORTH ELECTRONICS,INC SUPP 189.80 FEDEX SERV 152.99 FERGUSON ENTERPRISES,INC. SUPP 330.00 FERGUSON ENTERPRISES,INC. SUPP 645.31 FIFTH STREET TIRE,INC REPR 29.86 FISCHELS HOLDINGS LLC TX RBT 390.00 FITKIN POPCORN COMPANY, LLC SUPP 40.00 FORDYCE,ANGIE REIMB 90.00 FORTERRA CONCRETE PRODUCTS INC REPR 1,914.00 FRIENDS OF THE LIBRARY AD 67.97 GALE/CENGAGE LEARNING MTRLS 362.29 GALETON GLOVES&SAFETY PROD. SUPP 448.70 GATR OF SAUK RAPIDS INC SUPP 69.94 GIERKE SUPP 30,765.80 GLOBAL EMERGENCY PRODUCTS INC SERV 68.63 GOODYEAR COMMERCIAL TIRE&SERVICE REPR 53.50 CENTERS GREEN ACRES STORAGE TX RBT 52,696.00 GROSSE STEEL CO REPR 396.00 HACH COMPANY SUPP 14,745.55 HALL&ASSOCIATES SERV 3,612.00 HANSEN'S DAIRY FARM SUPP 130.50 Run by Emily Graham on 11/15/2018 11:13:55 AM Page 3 of 8 HARRISON TRUCK CENTERS PARTS 228.99 HART SUPP 329.00 HAWKEYE ALARM&SIGNAL CO SUPP 680.00 HAWKEYE FIRE&SAFETY SUPP 40.00 HR GREEN,INC. CONT 70,066.20 I W I MOTOR PARTS PARTS 254.88 INSTITUTE OF TRANSPORTATION DUES 310.00 ENGINEERS INTERSTATE BATTERIES OF UPPER IOWA SUPP 781.75 INTOXIMETERS SUPP 120.00 IOWA DEPARTMENT OF JUSTICE SERV 7,196.20 IOWA EMERGENCY MEDICAL SERVICE TRNG 220.00 IOWA LAW ENFORCEMENT ACADEMY SUPP 125.00 IOWA NORTHLAND REGIONAL COUNCIL SERV 14,563.38 OF GOVERNMENTS IOWA OFFICE INTERIORS,INC. SUPP 2,124.83 IOWA ONE CALL SUPP 642.60 IOWA PHYSICIANS CLINIC MEDICAL TRNG 40.00 IOWA WALL SAWING SERVICE SUPP 907.00 JOHNSTONE SUPPLY SUPP 682.15 JONES, RUDY/PETTY CASH REIMB 360.00 JSA DEVELOPMENT LLC LEASE 1,000.00 K&S WHEEL ALIGNMENT SERVICE PARTS 737.64 KAREN'S PRINT SUPP 16.00 KBBG 88.1 FM ADV 250.00 KELLY SERVICES,INC TEMP 123.76 KETCHUM MANUFACTURING COMPANY, SUPP 753.83 KEYSTONE AUTOMOTIVE IND INC SUPP 202.65 KEYSTONE LABORATORIES,INC. SUPP 62.00 KOKZ ADV 462.00 L3 COMMUNICATIONS EQUIP 10,111.00 LAMAR COMPANIES ADV 400.00 LANDMARK TURF SERVICES LLC CONT 10,050.00 LEHMAN TRUCKING&EXCAVATING CONT 2,600.00 LEIBOLD,JOE SERV 6,000.00 LOCKSPERTS SUPP 210.19 LOGAN CONTRACTORS SUPPLY,INC SUPP 2,685.00 MAIDPRO SERV 135.00 Run by Emily Graham on 11/15/2018 11:13:55 AM Page 4 of 8 MANATT'S INC. SUPP 542.00 MANPOWER,INC TEMP 1,538.56 MARTIN BROS DIST CO INC SUPP 5,886.72 MEDIACOM SERV 973.07 MENARDS SUPP 1,764.90 METAL DECOR SUPP 139.04 METRO STUDIOS INC SUPP 525.00 MEYERS NURSERY SUPP 186.75 MIDAMERICAN ENERGY SERV 94,123.97 MIDLAND SCIENTIFIC INC SUPP 163.80 MIDWEST SAFETY COUNSELORS INC REPR 701.62 MIDWEST TAPE MTRLS 1,610.76 MIDWEST WHEEL CO. PARTS 265.77 MIKE MOORE PAINTING AND DECORATING SUPP 995.00 MILLER WINDOW SERVICE SERV 1,100.00 MITTERA GROUP,INC SUPP 224.76 MOBOTREX INC SUPP 932.00 MOTION INDUSTRIES SUPP 1,713.00 MUNICIPAL PIPE TOOL CO., LLC SUPP 447.00 MURPHY TRACTOR&EQUIPMENT PARTS 1,379.80 MUTUAL WHEEL COMPANY SUPP 292.87 MYERS,CAREY REIMB 150.00 MYERS SUPP 244.29 N&S PROPERTY, LLC TX RBT 1,200.00 NAGLE SIGNS,INC SUPP 255.64 NAPA AUTO PARTS PARTS 729.55 NATIONAL PEN CORPORATION SUPP 84.94 NET TRANSCRIPTS INC SERV 195.17 NEWEGG BUSINESS INC SUPP 151.49 NIEDERT CONSTRUCTION CONT 4,759.00 NISSEN, MARK REIMB 318.05 NORTHLAND PRODUCTS COMPANY SUPP 536.50 NUTRI]ECT SYSTEMS,INC SERV 9,424.02 OFFICE EXPRESS SUPP 114.66 OUTDOOR&MORE SERV 28.00 OVERDRIVE INC MTRLS 29.99 P&K MIDWEST INC SUPP 1,088.98 Run by Emily Graham on 11/15/2018 11:13:55 AM Page 5 of 8 PEOPLES APPLIANCE,INC SERV 99.98 PEPSI COLA GENERAL BOTTLING SUPP 2,107.47 PEREZ RELO 640.00 PERSONIFIED,INC. SUPP 565.98 PHH MORTGAGE CORPORATION HAP 293.00 PPG ARCHITECTURAL FINISHES SPP 305.02 PREMIER STAFFING INC TEMP 554.40 PRIMARY PRODUCTS COMPANY SUPP 88.58 PUSH PEDAL PULL,INC SUPP 305.60 QUILL CORPORATION SUPP 126.96 RASMUSSON TOWING INC SERV 150.00 RAY ALLEN MANUFACTURING CO. SUPP 2,256.99 RAY MOUNT WRECKER SERVICE SERV 310.00 RC SYSTEMS SUPP 35.00 RECYCLE RITE SERV 75.00 REPUBLIC PARKING SYSTEM INC CONT 34,952.34 RICOH USA INC SUPP 5,614.20 RINK SYSTEMS,INC SUPP 345.93 RITE ENVIRONMENTAL,INC SERV 8,653.89 RITE PRICE OFFICE SUPPLY,INC SUPP 891.70 RYAN EXTERMINATING SERV 160.00 S.J.CONSTRUCTION,INC. RFND 31.20 SAM ANNIS&COMPANY SUPP 427.94 SANDEE'S SUPP 432.50 SANDRY FIRE SUPPLY SUPP 2,367.08 SCHEELS REPR 1,121.33 SCHELLHORN,TINA REIMB 250.00 SCHIMBERG CO. SUPP 481.95 SCHROEDER,ARIC SERV 191.00 SCHUMACHER ELEVATOR CO.,INC. SERV 218.93 SCOT'S SUPPLY SUPP 999.04 SECRETARY OF STATE SUPP 60.00 SERVICE ROOFING CO REPR 193.88 SERVICE SIGNING, L.C. SUPP 350.00 SIGNS BY TOMORROW SUPP 226.00 SPELLER TRUE VALUE PARTS 6.49 STATE CHEMICAL MFG COMPANY SUPP 947.28 Run by Emily Graham on 11/15/2018 11:13:55 AM Page 6 of 8 STERLING CODIFIERS,INC SUPP 460.00 STETSON BUILDING PRODUCTS INC REPR 29.00 STICKFORT CONSTRUCTION CORP. CONT 1,361.10 STRAND CORPORATION INC CONT 421.50 SUPERIOR WELDING SUPPLY CO SUPP 1,440.72 SVW PROPERTIES LC TX RBT 3,742.00 TED'S HOME&HARDWARE PARTS 171.98 TESTAMERICA LABORATORIES,INC. SERV 3,201.87 TO]0 CONSTRUCTION CO CONT 25,171.00 TRACTOR SUPPLY SUPP 9.99 TRAFFIC CONTROL CORPORATION SUPP 1,350.00 TRAFFIC SAFETY WAREHOUSE SUPP 2,249.00 TRANS PARTS 957.55 TRAVELERS SUPP 42,178.00 TREASURER,IOWA STATE UNIVERSITY SUPP 50.00 TRELOAR, PAT SUPP 190.88 TRISTATE TRUCK EQUIPMENT SUPP 1,675.25 ULTRAMAX AMMUNITION SUPP 3,555.00 UNITED PARCEL SERVICE SERV 11.61 UNITY POINT HEALTH SERV 113.69 UNIVERSITY OF NORTHERN IOWA HLT-MTL 7,660.00 VAN METER INDUSTRIAL,INC. SUPP 7,891.63 VAN DEWALLE&ASSOCIATES CONT 17,890.77 VERIZON WIRELESS SERV 78.58 VESSCO INC SUPP 32,876.00 VGM GROUP, INC. HTL-MTL 7,910.00 VIA RAIL ENGINEERING,INC. CONT 2,600.00 WAL SUPP 17.91 WAL SUPP 298.51 WATERLOO COMMUNITY PLAYHOUSE SUPP 51.00 WATERLOO COMMUNITY SCHOOL SUPP 214.25 DISTRICT WATERLOO OIL COMPANY SUPP 2,692.31 WATERLOO WATER WORKS SUPP 1,144.73 WEBER PAPER COMPANY SUPP 991.51 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 231,645.38 WERTJES UNIFORMS SUPP 83.99 Run by Emily Graham on 11/15/2018 11:13:55 AM Page 7 of 8 WESTERN,CHRIS REIMB 78.00 WIDDEL,COLLIN REIMB 150.00 WILSON RESTAURANT SUPPLY SUPP 10.99 WINGFOOT COMMERCIAL TIRE SUPP 3,896.32 WURTH USA INC SUPP 317.90 YOUNG PLUMBING&HEATING CO CONT 142,333.75 ZOLL MEDICAL CORPORATION SUPP 367.50 TIA JACKSON RFND 37.00 PINECREST CONSTRUCTION RFND 77.60 KYM PURSLEY RFND 94.16 SHARON MILLER RFND 250.00 DOROTHY WILLIAMS RFND 18.50 WORKERS COMPENSATION 5,405.96 HOUSING AUTHORITY 6,779.00 PAYROLL 1,667,310.80 Total Expenditures $3,679,324.55 Total Receipts 3,054,847.32 PASSED AND ADOPTED THIS 05TH DAY OF NOVEMBER,2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 11/15/2018 11:13:55 AM Page 8 of 8