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Home My WebLink About2018-656-09/04/2018 - Bills Payment RESOLUTION NO. 2018-656 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 A-LINE STRIPING CONT 7,452.50 AABLE PEST CONTROL INC SERV 110.00 ACCESS TECHNOLOGIES,INC. CONT 173.53 ACCO BRANDS CORPORATION SUPP 36.14 ADVANCED SYSTEMS INC SERV 185.79 AECOM TECHNICAL SERVICES,INC CONT 36,333.85 AGVANTAGE FS,INC. SUPP 13,014.39 AHLERS&COONEY, P.C. SERV 1,452.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 146.00 ALUMITANK INC SUPP 858.16 ARAMARK UNIFORM SERVICES,INC. SERV 2,379.28 ARNOLD MOTOR SUPPLY PARTS 1,529.51 ASPRO INC.,&SUBSIDIARIES CONT 36,991.10 BAKER&TAYLOR MTRLS 920.89 BATTERIES PLUS BULBS SUPP 16.95 BAUER BUILT INC. SERV 1,969.63 BDI SUPP 64.46 BILL COLWELL FORD INC PARTS 1,048.03 BLACK HAWK COUNTY ABSTRACT CO SERV 310.00 BLACK HAWK COUNTY ATTORNEY SERV 2,541.70 BLACK HAWK COUNTY AUDITOR SERV 101,501.00 BLACK HAWK COUNTY SHERIFF REIMB 627.48 BLAIN'S FARM&FLEET SUPP 2,009.34 BROTHERS CONSTRUCTION SUPP 7,266.00 C&S CAR COMPANY REPR 18,010.00 CAMPBELL SUPPLY CO SUPP 883.73 CCP RAILROAD CONT 2,632.50 CDW GOVERNMENT, LLC SUPP 731.58 CEDAR BEND HUMANE SOCIETY,INC SERV 10,712.25 CEDAR FALLS POLICE DIVISION REIMB 424.49 CEDAR FALLS PUBLIC LIBRARY MTRLS 67.00 CEDAR VALLEY MEDICAL SPECIALISTS, SUPP 30.00 P.C. CHRISTOPHERSON &SONS REPR 1,130.00 COOK COUNTY HOUSING AUTHORITY HAP 1,390.75 CORE&MAIN LP SUPP 304.63 COVENANT MEDICAL CENTER,INC. SUPP 4,519.94 CUMMINS CENTRAL POWER, LLC SUPP 3,065.16 D&3 OIL COMPANY SUPP 1,358.31 D&K PRODUCTS SUPP 620.00 DANIELS,SAMMY KAYE CONT 7,003.00 DELL MARKETING L.P. SUPP 913.81 DES MOINES REGISTER SUBSRIP 493.02 DIAMOND VOGEL PAINT CENTER SUPP 163.80 DICK WITHAM FORD PARTS 41.33 DON'S TRUCK SALES,INC REPR 176.78 ED M FELD EQUIPMENT CO INC SUPP 134.00 ELECTRICAL ENGINEERING&EQUIP SUPP 14,294.17 EMSLRC TRNG 20.00 EXPRESS SERVICES,INC. TEMP 1,546.90 EYE OF THE NEEDLE INC SERV 1,355.19 FAILOR HURLEY CONSTRUCTION REPR 1,499.00 FARM PLAN SUPP 209.90 FCX PERFORMANCE SUPP 414.33 FERGUSON ENTERPRISES,INC. SUPP 29.54 FIFTH STREET TIRE,INC REPR 136.55 FRIENDS OF THE LIBRARY REIMB 20.00 GALE/CENGAGE LEARNING MTRLS 99.17 GALLS INCORPORATED SUPP 245.28 Run by Emily Graham on 09/13/2018 12:57:32 PM Page 1 of 3 GATR OF SAUK RAPIDS INC PARTS 13.66 HACH COMPANY SUPP 533.60 HARRISON TRUCK CENTERS PARTS 28.67 HARTEMA, DARRYL REIMB 450.00 HAWKEYE ALARM&SIGNAL CO SUPP 282.50 HAYNES, KELBY REIMB 50.00 HY-VEE SERV 1,314.76 I W I MOTOR PARTS PARTS 18.78 IOWA DEPARTMENT OF JUSTICE SERV 2,541.70 IOWA OFFICE INTERIORS,INC. SUPP 210.71 IOWA PHYSICIANS CLINIC MEDICAL SERV 501.00 IOWA WORKFORCE DEVELOPMENT PERMIT 225.00 JESUP VETERINARY CLINIC SERV 95.00 JORDAN'S NURSERY,INC SUPP 400.00 ISA DEVELOPMENT LLC SUPP 6,988.00 K&S WHEEL ALIGNMENT SERVICE PARTS 58.00 KAREN'S PRINT SUPP 15.00 KEYSTONE AUTOMOTIVE IND INC SUPP 93.50 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 70.67 L3 COMMUNICATIONS AGRMT 15,685.00 LAWSON PRODUCTS INC SUPP 573.85 LEGACY ENTERTAINMENT LLC ADV 200.00 LIDDLE'S ECOWATER SYSTEMS SUPP 237.00 LINDGREN GLASS PRODUCTS SUPP 1,465.00 LOCKSPERTS SUPP 365.40 LUCUMA DESIGNS MERCH 330.35 MANAHL, BRAD REIMB 150.00 MANATT'S INC. SUPP 177.25 MANPOWER,INC TEMP 2,021.68 MARTIN BROS DIST CO INC SUPP 71.68 MCCARTER,JOHN L SERV 133.00 MCMASTER SUPP 321.91 MEDIACOM SERV 622.44 MENARDS SUPP 90.61 MI SUPP 711.77 MIDAMERICAN ENERGY SERV 96,829.60 MIDLAND CONCRETE PRODUCTS LLC SUPP 242.72 MIDLAND SCIENTIFIC INC SUPP 304.78 MIDWEST LIFT WORKS, LLC SUPP 36,828.00 MIDWEST TAPE MTRLS 641.73 MOORE, MARC REIMB 243.15 MUNICIPAL PIPE TOOL CO., LLC PARTS 5,558.14 MURPHY TRACTOR&EQUIPMENT RNTL 4,617.18 MUTUAL WHEEL COMPANY PARTS 740.16 NAGLE SIGNS,INC SUPP 23.94 NAPA AUTO PARTS PARTS 661.70 NATIONAL FIRE PROTECTION ASSOC SUBSRIP 175.00 NEWEGG BUSINESS INC REPR 113.75 NEWMAN TRAFFIC SIGNS SUPP 877.10 NORTHERN SAFETY TECHNOLOGY INC PARTS 561.37 NUTRI JECT SYSTEMS,INC SERV 19,328.77 OFFICE EXPRESS SUPP 115.38 OVERHEAD DOOR CO.OF WATERLOO REPR 202.00 P&K MIDWEST INC PARTS 393.86 PEOPLES APPLIANCE,INC REPR 100.00 PHH MORTGAGE CORPORATION HAP 286.00 PPG ARCHITECTURAL FINISHES REPR 7.58 PREMIER STAFFING INC TEMP 1,386.00 PROSHIELD FIRE PROTECTION SERV 1,384.50 PUSH PEDAL PULL,INC REPR 305.60 R&D LAWN CARE SERV 1,460.00 RAY MOUNT WRECKER SERVICE SERV 125.00 RECYCLE RITE SUPP 75.00 RHINO INDUSTRIES,INC SUPP 5,719.65 Run by Emily Graham on 09/13/2018 12:57:32 PM Page 2 of 3 ROBBY'S SALES&SERVICE SUPP 195.84 ROCK RIVER ARMS,INC REPR 645.00 SADLER POWER TRAIN MAINT 44.97 SAFETY VISION INC PARTS 706.36 SANDEE'S SUPP 402.65 SANDRY FIRE SUPPLY SUPP 49.50 SCHIMBERG CO. SUPP 843.76 SCHROEDER,ARIC REIMB 143.00 SCHUMACHER ELEVATOR CO.,INC. SUPP 100.00 SCOT'S SUPPLY PARTS 869.14 SERVICE ROOFING CO REPR 152.71 SEW FINE UPHOLSTERY REPR 160.00 SHANKLE, KENT REIMB 174.93 SHERWIN SUPP 205.20 SIGNS&DESIGNS INC REPR 729.00 SIGNS BY TOMORROW SUPP 5,089.00 STRAND CORPORATION INC CONT 913.26 SUPERIOR WELDING SUPPLY CO PARTS 167.64 TESTAMERICA LABORATORIES,INC. SERV 1,965.34 TEXON TOWEL AND SUPPLY SUPP 631.35 THOMPSON TRUCK&TRAILER INC PARTS 152.50 TRANS PARTS 642.29 TRUE NORTH LUBRICANTS&RESOURCES SUPP 371.60 LLC TYLER TECHNOLOGIES,INC MAINT 88,624.00 UNITED RENTALS RNTL 914.00 US COFFEE, LC SUPP 32.00 UTILITY EQUIPMENT COMPANY PARTS 418.92 VAN METER INDUSTRIAL,INC. PARTS 4,014.83 VIA RAIL ENGINEERING,INC. CONT 2,962.50 VISA MISC/TRVL 2,013.20 VOSS AUTOMOTIVE,INC. SUPP 1,645.00 WAL SUPP 325.82 WATERLOO CONVENTION &VISITOR'S HTL/MTL 186,212.50 BUREAU WATERLOO WATER WORKS SERV 1,152.41 WEBER PAPER COMPANY SUPP 1,078.62 WERTJES UNIFORMS SUPP 3,639.88 WILSON CUSTOM TREE CONT 4,595.42 WILSON RESTAURANT SUPPLY SUPP 35.97 WINGFOOT COMMERCIAL TIRE SUPP 1,134.82 YOUNG PLUMBING&HEATING CO SUPP 3,974.00 ZELLHOEFER, DAVE REIMB 31.00 MARYANN JOHNSON RFND 24.61 BRAYDEN LENTZ REIMB 600.00 WORKERS COMPENSATION 24,241.90 HOUSING ASSISTANCE 3,880.00 PAYROLL 1,707,164.06 Total Expenditures $2,564,039.49 Total Receipts 1,383,915.27 PASSED AND ADOPTED THIS 4TH DAY OF SEPTEMBER,2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 09/13/2018 12:57:32 PM Page 3 of 3