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Home My WebLink About2018-783-10/22/2018 - Bills Payment RESOLUTION NO. 2018-783 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 220.54 AABLE PEST CONTROL INC SERV 644.00 ACCESS TECHNOLOGIES,INC. SERV 1,553.20 ACTION SIGN SHOP SUPP 40.00 ADVANTAGE SCREENPRINT SUPP 810.00 AECOM TECHNICAL SERVICES,INC CONT 2,382.03 AIRGAS SUPP 72.25 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 1,013.00 AMERICAN ASSOCIATION OF AIRPORT MEMBRSP 100.00 AMERICAN BANKERS INSURANCE CO. OF SERV 721.00 FLORIDA ARAMARK UNIFORM SERVICES,INC. SERV 1,859.98 ARNOLD MOTOR SUPPLY SUPP 612.45 ASPRO INC.,&SUBSIDIARIES SUPP 271,240.90 AVITA DEVELOPMENTS, LLC TX RBT 20,333.00 AXON ENTERPRISE,INC. SUPP 41,988.00 B&B LAWN CARE SERVICE SERV 163.76 B&B LOCK&KEY,INC. SERV 1.64 BAKER&TAYLOR MTRLS 1,253.53 BCS PROPERTIES, LLC TX RBT 14,248.00 BDI SUPP 143.56 BILL COLWELL FORD INC VEH 170,894.00 BLACK HAWK COUNTY CLERK OF COURT SERV 80.00 BLACK HAWK COUNTY RECORDER ACQ 77.80 BLACK HAWK COUNTY TREASURER ACQ 236.67 BLACK HAWK RENTAL SUPP 348.24 BLUEGLOBES INC PARTS 791.02 BMC AGGREGATES LC SUPP 1,428.59 BOESEN, MICHELLE REIMB 15.48 BRODART COMPANY MTRLS 918.97 BROTHERS CONSTRUCTION CONT 4,962.00 C&C WELDING&SAND BLASTING SUPP 213.05 C.J. COOPER&ASSOC. INC SERV 35.00 Run by Emily Graham on 11/01/2018 02:50:42 PM Page 1 of 6 CAMPBELL SUPPLY CO SUPP 1,886.08 CARDINAL CONSTRUCTION COMPANY TX RBT 25,997.00 CAVENDISH SQUARE MTRLS 195.54 CDW GOVERNMENT, LLC SUPP 14.41 CEDAR BEND HUMANE SOCIETY,INC SERV 9,471.75 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 2,174.25 CEDAR VALLEY PRIDEFEST,INC. SERV 300.00 CEDAR VALLEY RECYCLING&TRANSFER SUPP 3,700.80 CO CERTIFIED LABORATORIES SUPP 530.70 COUNTRY ESTATE FENCE REBATE 4,916.00 COURIER AD 1,111.70 CURBTENDER INC PARTS 2,146.48 D&J OIL COMPANY SUPP 1,832.42 DANIELS,SAMMY KAYE CONT 16,629.00 DENNIS SUPPLY CO. SUPP 8.32 DICK WITHAM FORD PARTS 310.29 DOORS,INC SUPP 14.34 DUPACO CREDIT UNION TX RBT 5,071.00 EAST CENTRAL IOWA COOPERATIVE SUPP 28.56 ED M FELD EQUIPMENT CO INC SERV 466.60 ELECTRIC PUMP,INC. SERV 934.80 ELLIOTT EQUIPMENT COMPANY SUPP 116.91 EMSLRC SERV 69.00 EXPRESS SERVICES,INC. TEMP 2,020.64 FAILOR HURLEY CONSTRUCTION CONT 28,452.50 FANKHAUSER,TIMMY RELO 360.00 FARMERS STATE BANK FEES 4,484.10 FEDEX SERV 36.80 FERGUSON ENTERPRISES,INC. REPR 104.00 GALLS INCORPORATED SPP 649.00 GATSO SERV 18,432.00 GIERKE SUPP 3,103.16 GLADYS PROPERTIES LLC ACQ 38,202.53 GLOBAL EMERGENCY PRODUCTS INC PARTS 1,754.42 GO AMERICA, LLC TX RBT 14,723.00 GROUT MUSEUM OF HISTORY AND SRV 215,259.16 SCIENCE Run by Emily Graham on 11/01/2018 02:50:42 PM Page 2 of 6 HACH COMPANY SUPP 846.86 HALVORSON TRANE SERV 985.14 HANSEN'S DAIRY FARM SUPP 153.75 HARRISON TRUCK CENTERS PARTS 1,189.95 HOBBY LOBBY STORES,INC. SUPP 115.00 HY SUPP 1,382.72 I W I MOTOR PARTS PARTS 559.37 INTERSTATE BATTERIES OF UPPER IOWA SUPP 11.75 INTOXIMETERS SUPP 115.00 IOWA DEPARTMENT OF JUSTICE SERV 200.00 IOWA DEPARTMENT OF NATURAL SERV 1,275.00 RESOURCES IOWA DIRECT EQUIPMENT SUPP 115.00 IOWA LAW ENFORCEMENT ACADEMY SUPP 750.00 IOWA OFFICE INTERIORS,INC. MSUPP 7.16 IOWA ONE CALL SERV 142.20 IOWA PUBLIC RADIO,INC ADV 743.20 IOWA SOCIETY OF CPAS DUES 145.00 IOWA SPORTS SUPPLY SUPP 43.80 K&S WHEEL ALIGNMENT SERVICE SUPP 462.56 K.CUNNINGHAM CONSTRUCTION CONT 85,602.65 KEMP,GREG REIMB 19.89 KROHNE,INC. SUPP 37,021.25 L3 COMMUNICATIONS SUPP 163.35 LEXIS NEXIS RISK DATA MGMT SERV 750.00 LIBERTY TIRE SERVICES OF IOWA SUPP 3,773.07 LICKTEIG, DENNIS SERV 4,493.60 LOCKSPERTS SUPP 7.83 LOU'S GLOVES INC SUPP 168.00 LOWREY, PHIL REIMB 34.39 MAIN STREET WATERLOO ADV 150.00 MANPOWER,INC TEMP 769.28 MARTIN BROS DIST CO INC SUPP 2,979.72 MC2,INC SUPP 476.42 MCCARLEY, REBECCA SERV 4,545.37 MCCARTER,JOHN L SUPP 84.37 M EDIACOM SERV 4,196.60 Run by Emily Graham on 11/01/2018 02:50:42 PM Page 3 of 6 MENARDS SUPP 1,277.62 METROPOLITAN TRANSIT AUTHORITY SERV 471,031.76 MIDAMERICAN ENERGY SERV 37,304.88 MIDLAND SCIENTIFIC INC SUPP 267.46 MIDWEST JANITORIAL SERVICE INC SUPP 6,967.08 MIDWEST TAPE MTRLS 1,578.21 MOTION INDUSTRIES SUPP 35.99 MURPHY TRACTOR&EQUIPMENT PARTS 612.97 MUTUAL WHEEL COMPANY PARTS 726.94 MYERS SERV 284.87 NANG LAM KIM SERV 25.00 NAPA AUTO PARTS PARTS 472.81 NEWEGG BUSINESS INC SUPP 210.34 NIEDERT CONSTRUCTION CONT 6,238.00 NORTHLAND PRODUCTS COMPANY SUPP 2,776.50 NUTRI JECT SYSTEMS,INC SUPP 920.00 O'REILLY AUTO PARTS PARTS 19.92 ONMEDIA ADV 1,949.00 OVERDRIVE INC MTRLS 3,186.97 OVERHEAD DOOR CO.OF WATERLOO SUPP 478.00 P&K MIDWEST INC SUPP 630.58 PEDERSEN, DOWIE,CLABBY& SERV 9,174.00 PEOPLES APPLIANCE,INC REPR 80.00 PEPSI COLA GENERAL BOTTLING SUPP 1,668.00 PER MAR SECURITY SERVICES SERV 1,529.73 PETERSON CONTRACTORS,INC CONT 338,391.61 PIRC TOBIN CONSTRUCTION INC CONT 117,010.07 PLUMB SUPPLY COMPANY SUPP 13.57 PRICE INDUSTRIAL ELECTRIC INC CONT 245,959.26 PRIMARY PRODUCTS COMPANY SUPP 69.66 RADIO COMMUNICATIONS CO SUPP 227.75 RECORDED BOOKS SUPP 2,500.00 REGAL PLASTIC SUPPLY CO SUPP 857.50 REGIONS BANK SLS TX 847.59 REGIONS BANK FEES 28,053.02 RICOH USA INC SUPP 391.70 RITE ENVIRONMENTAL,INC SERV 660.00 Run by Emily Graham on 11/01/2018 02:50:42 PM Page 4 of 6 RITE PRICE OFFICE SUPPLY,INC SUPP 246.41 ROSS,TRAVIS REIMB 150.00 RUD CHAIN INC PARTS 982.23 RYAN,JANA RELO 640.00 RYDELL CHEVROLET, INC PARTS 38.45 SADLER POWER TRAIN PARTS 184.12 SAFETY VISION INC SUPP 423.14 SAM ANNIS&COMPANY SUPP 74.80 SANDRY FIRE SUPPLY SERV 403.75 SCHIMBERG CO. SUPP 1,260.93 SCHMITZ,STEVE REIMB 150.00 SCHROEDER,ARIC REIMB 167.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 4,301.45 SCOT'S SUPPLY SUPP 124.46 SERVICE ROOFING CO REPR 1,651.33 SERVICE SIGNING, L.C. SUPP 600.00 SHANKLE, KENT SERV 666.95 SHERWIN SUPP 5,926.15 SITEONE LANDSCAPE SUPPLY, LLC SUPP 82.16 STETSON BUILDING PRODUCTS INC SUPP 125.72 SUBSURFACE SOLUTIONS SUPP 7,084.14 SUPERIOR WELDING SUPPLY CO SUPP 72.79 TOJO CONSTRUCTION CO CONT 21,269.00 TONY'S PLUMBING&HEATING, LLC REPR 222.00 TOWN&COUNTRY HOME IMPROVEMENT SERV 266.58 CO.,INC. TREASURER,STATE OF IOWA SLS TX 33,525.30 TREASURER,STATE OF IOWA SERV 1,221.73 TREE PROS CONT 4,542.90 TRI SUPP 4,220.00 TRISTATE TRUCK EQUIPMENT SUPP 608.96 UNITY POINT HEALTH SERV 1,050.28 VAN METER INDUSTRIAL,INC. SUPP 402.97 VAN REPR 2,642.06 VISTA UNDERWRITING PARTNERS, LLC STOP LOSS 80,490.06 WATERLOO COMMUNITY SCHOOL SUPP 115.20 DISTRICT WATERLOO WATER WORKS SERV 15,199.90 Run by Emily Graham on 11/01/2018 02:50:42 PM Page 5 of 6 WATESSA VENTURE, LLC TX RBT 8,597.00 WAVERLY TIRE CO REPR 14.00 WAYNE CLAASSEN ENGINEERING& CONT 1,950.00 SURVEYING WEBER PAPER COMPANY SUPP 275.09 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 229,203.48 WELLS FARGO BANK, N.A. FEES 83.61 WINGFOOT COMMERCIAL TIRE SUPP 2,719.99 WURTH USA INC SUPP 105.66 XEROX FINANCIAL SERVICES SERV 126.35 ZARNOTH BRUSH WORKS SUPP 1,800.00 ZELLHOEFER, DAVE REIMB 203.00 ZUERCHER AG SALES SUPP 2,400.00 MARTIN FRESHWATER REIMB 198.00 DUSTIN COX RFND 21.00 RANDALL HAMMITT REIMB 200.00 CAROL LEAVELL RFND 31.85 MICHAEL MCNAMEE REIMB 150.00 BEVERLY MURPHY REIMB 200.00 GLADYS RAINEY REIMB 40.00 KELSEY WILLIAMS RFND 200.00 WORKERS COMPENSATION 6,233.36 HOUSING AUTHORITY 2,794.56 HOUSING AUTHORITY 363,742.99 Total Expenditures $3,196,239.39 Total Receipts 19,219,600.82 PASSED AND ADOPTED THIS 22ND DAY OF OCTOBER, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 11/01/2018 02:50:42 PM Page 6 of 6