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Home My WebLink About2018-757-10/15/2018 - Bills Payment RESOLUTION NO. 2018-757 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 6,543.90 A REPR 61.47 ACCESS TECHNOLOGIES,INC. SERV 760.11 ACES SERV 2,539.19 ADVANCED SYSTEMS INC SERV 112.30 ADVANTAGE SCREENPRINT SUPP 984.50 AHLERS&COONEY, P.C. SERV 2,183.50 AIR MANAGEMENT SUPPLY,INC. PARTS 24.00 ALL STATE RENTAL RNTL 1,054.90 ALL TEMP REFRIGERATION MAINT 7,340.45 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 422.00 ALTA FALLS&POND SUPPLIES REPR 133.39 ARAMARK UNIFORM SERVICES,INC. SERV 1,088.95 ARNOLD MOTOR SUPPLY SUPP 1,547.27 ASPIRE TRP HTL-MTL 8,000.00 AUTOMOTIVE SERVICE SOLUTIONS PARTS 99.51 AVITA DEVELOPMENTS, LLC TX RBT 7,971.00 B&B LAWN CARE SERVICE SERV 19,494.06 B&B LOCK&KEY,INC. SUPP 11.94 BAKER&TAYLOR MTRLS 3,792.89 BATTERIES PLUS BULBS SUPP 12.00 BAUER BUILT INC. REPR 153.50 BLACK HAWK COUNTY ATTORNEY REPR 150.00 BLACK HAWK COUNTY HEALTH SERV 3,500.00 DEPARTMENT BLACK HAWK COUNTY LANDFILL SERV 64,233.63 BLACK HAWK COUNTY SHERIFF SERV 36.06 BLACK HAWK WASTE DISPOSAL,INC SERV 1,581.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 1,181.76 INC. BMC AGGREGATES LC SUPP 619.97 BOUND TREE MEDICAL LLC SUPP 159.25 Run by Emily Graham on 10/25/2018 01:38:36 PM Page 1 of 6 BRB LAWN AND SNOW SERV 65.00 BRODART COMPANY MTRLS 304.21 BROTHERS CONSTRUCTION CONT 8,835.00 BRUSTKERN TOWING,INC SERV 675.00 BSN SPORTS SUPP 939.23 BUGSY'S PEST SOLUTIONS LLC SERV 100.00 C&C WELDING&SAND BLASTING REPR 155.75 CAMPBELL SUPPLY CO SUPP 3,732.05 CAREY,STEVE TRNG 96.00 CDW GOVERNMENT, LLC SUPP 285.68 CEDAR FALLS UTILITIES SERV 570.00 CHRISTIE DOOR COMPANY REPR 354.00 CLAPSADDLE CONT 9,702.25 CLARK, BUTLER,WALSH&HAMANN SERV 5,149.86 COMPRESSED AIR&EQUIPMENT, INC. PARTS 11.99 CONTINENTAL RESEARCH CORP SUPP 222.12 COOLEY PUMPING SERV 170.00 COURIER AD 2,962.75 CURBTENDER INC SUPP 1,175.75 D&D TIRE INC SERV 705.00 D&J OIL COMPANY SUPP 3,243.41 DELL MARKETING L.P. SERV 6,295.23 DEMCO SUPP 625.08 DEN HERDER VETERINARY HOSPITAL SERV 138.45 DENNIS SUPPLY CO. SUPP 23.52 DEPENDABLE DRAIN &PLUMBING INC CONT 1,396.50 DIAMOND VOGEL PAINT CENTER SUPP 163.80 DICK WITHAM FORD REPR 237.01 DON JOHNS ENGINEERING CO. REPR 1,318.95 ED M FELD EQUIPMENT CO INC PARTS 79.00 ELECTRICAL ENGINEERING&EQUIP SUPP 354.33 EMERSON CRANE RENTAL,INC. SERV 320.00 EMSLRC SUPP 248.00 EXPRESS SERVICES,INC. TEMP 1,239.70 EZ DOCK,INC SUPP 43,318.70 FERGUSON ENTERPRISES,INC. SUPP 139.94 GALE/CENGAGE LEARNING MTRLS 71.19 Run by Emily Graham on 10/25/2018 01:38:36 PM Page 2 of 6 GALETON GLOVES&SAFETY PROD. REIMB 204.30 GALLOWAY,TANEIA RELO 1,440.00 GALLS INCORPORATED SERV 409.98 GIERKE PARTS 1,630.70 GRAINGER SUPP 50.28 GRAND INVESTMENTS LLC TX RBT 32,220.00 GROVO'S JANITORIAL&FLOOR SERV 620.79 MAINTENANCE HARRISON TRUCK CENTERS PARTS 1,190.19 HAWKEYE ALARM&SIGNAL CO SERV 1,023.00 HOME DEPOT CREDIT SERVICES SERV 77.78 HONEYWELL ANALYTICS SPP 715.00 I W I MOTOR PARTS PARTS 337.05 IAEI SERV 120.00 INTERNATIONAL CODE COUNCIL TRNG 89.90 INTERSTATE BATTERIES OF UPPER IOWA SUPP 95.95 INVISION ARCHITECTURE CONT 7,157.50 IOWA DEPARTMENT OF JUSTICE SERV 150.00 IOWA FLUID POWER PARTS 193.33 IOWA OFFICE INTERIORS,INC. SUPP 3,452.80 IOWA PHYSICIANS CLINIC MEDICAL SERV 120.00 JIM LIND SERVICE SERV 98.00 JOHNSTONE SUPPLY SUPP 312.41 KW ELECTRIC INC SUPP 357.81 KWIK TRIP INC. SUPP 21.22 LEAF CAPITAL FUNDING LLC SUPP 627.14 LEIBOLD,JOE SERV 7,000.00 LICKTEIG, DENNIS SERV 1,295.00 LITTLE VILLAGE ADV 502.00 LOCKSPERTS SUPP 212.00 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 335.50 MANPOWER,INC SERV 536.70 MARSDEN BLDG MAINTENANCE LLC SERV 2,245.82 MARTIN BROS DIST CO INC SUPP 3,379.50 MENARDS SUPP 1,606.35 MID IOWA COOPERATIVE SUPP 53,845.84 Run by Emily Graham on 10/25/2018 01:38:36 PM Page 3 of 6 MIDAMERICAN ENERGY SERV 49,960.49 MIDWEST TAPE MTRLS 1,119.88 MIRACLE WATERLOO,INC. SERV 13.50 MOHLIS, DAVID REIMB 12.06 MURPHY TRACTOR&EQUIPMENT PARTS 4,716.80 MUTUAL WHEEL COMPANY SUPP 173.09 NAGLE SIGNS,INC SERV 810.00 NAPA AUTO PARTS PARTS 465.00 NATIONAL INDEPENDENT HEALTH CLUB SERV 99.00 ASSOCIATION NIEDERT CONSTRUCTION CONT 3,711.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 277.36 NUTRI JECT SYSTEMS,INC SERV 11,327.48 OFFICE EXPRESS SUPP 23.97 ON-SITE SERV 141.40 ONMEDIA ADV 550.00 OVERDRIVE INC MTRLS 5,333.24 OVERHEAD DOOR CO.OF WATERLOO SERV 50.00 P&K MIDWEST INC SUPP 3.05 PEDERSEN, DOWIE,CLABBY& TRNG 600.00 PEPSI COLA GENERAL BOTTLING SUPP 1,177.20 PER MAR SECURITY SERVICES SERV 1,529.73 PERSONIFIED,INC. SUPP 98.14 PLANERGY WATERLOO, LLC SERV 149.90 PORT"0"JONNY SERV 83.00 PRICE INDUSTRIAL ELECTRIC INC CONT 128,030.30 PRIMARY SYSTEMS SERV 65.00 PROJECT RESOURCES GROUP INC REPR 2,015.64 PROSHIELD FIRE PROTECTION SUPP 450.00 PROTECT YOUTH SPORTS SUPP 77.70 QUAD CITY SAFETY,INC SUPP 20.63 R&D LAWN CARE SERV 1,460.00 RAY MOUNT WRECKER SERVICE SUPP 517.50 RC SYSTEMS SUPP 130.31 RICOH USA LEASE 245.23 RICOH USA INC SUPP 440.08 RITE PRICE OFFICE SUPPLY,INC SUPP 342.97 Run by Emily Graham on 10/25/2018 01:38:36 PM Page 4 of 6 RITLAND+KUIPER LANDSCAPE CONT 4,562.50 ARCHITECTS ROBBY'S SALES&SERVICE SUPP 17.09 ROBINSON ENGINEERING COMPANY CONT 4,720.00 SADLER POWER TRAIN SUPP 92.49 SAFEGUARD BUSINESS SYSTEMS,INC SERV 142.35 SAM ANNIS&COMPANY SUPP 17.00 SANDEE'S SERV 202.85 SANDRY FIRE SUPPLY SUPP 318.30 SCHIMBERG CO. SUPP 1,653.37 SCHUMACHER ELEVATOR CO.,INC. SERV 379.60 SCOT'S SUPPLY SUPP 552.19 SECRETARY OF STATE SERV 30.00 SERVICE ROOFING CO REPR 119.78 SHANKLE, KENT SERV 519.99 SIOUX CITY TRUCK SALES,INC SUPP 40.01 SLED SHED,THE SUPP 75.55 SPELLER TRUE VALUE PARTS 36.46 STAR LEASING, LLC LEASE 196.34 STETSON BUILDING PRODUCTS INC SUPP 81.62 SUNBELT RENTALS,INC SUPP 13,762.91 SUPERIOR WELDING SUPPLY CO SUPP 193.38 TOJO CONSTRUCTION CO CONT 6,563.00 TOWNSQUARE INTERACTIVE,LLC SUPP 297.00 TRAVELERS CLAIMS 17,499.00 TREASURER,IOWA STATE UNIVERSITY SERV 790.00 TREE PROS CONT 8,966.25 TRELOAR, PAT SUPP 90.53 TRITECH SOFTWARE SYSTEMS SERV 13,250.00 UNIQUE MANAGMENT SERVICES INC SERV 387.02 UNITED PARCEL SERVICE SERV 8.99 UNITY POINT HEALTH SERV 4,556.25 US CELLULAR SERV 3,206.97 US COFFEE, LC SUPP 355.98 USPS SUPP 4,000.00 UTILITY EQUIPMENT COMPANY REPR 91.02 VAN METER INDUSTRIAL,INC. SUPP 877.26 Run by Emily Graham on 10/25/2018 01:38:36 PM Page 5 of 6 VARSITY CLEANERS INC SERV 66.00 VARSITY CLEANERS INC SERV 28.00 VERIZON WIRELESS SERV 2,263.95 VERTIV SERVICES INC SERV 1,400.00 VISA MISC/TRVL 46.66 W L WELDING&UNDERGROUND, LLC SUPP 4,610.00 WATERFALLS CAR WASH SERV 118.05 WATERLOO COMMUNITY SCHOOL SERV 1,403.73 DISTRICT WATERLOO OIL COMPANY REPR 317.81 WAYNE CLAASSEN ENGINEERING& CONT 42,339.75 SURVEYING WEBER PAPER COMPANY SUPP 483.47 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 179,996.56 WERTJES UNIFORMS SUPP 102.00 WEST PUBLISHING PAYMENT CTR SERV 449.98 WILSON RESTAURANT SUPPLY SUPP 99.15 ZIMMER&FRANCESCON,INC SUPP 506.41 WORKERS COMPENSATION 7,666.80 HOUSING ASSISTANCE 1,280.80 PAYROLL 1,750,343.85 Total Expenditures $2,653,422.46 Total Receipts 844,417.24 PASSED AND ADOPTED THIS 15TH DAY OF OCTOBER, 2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 10/25/2018 01:38:36 PM Page 6 of 6