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Home My WebLink About2018-409-06/11/2018 - Bills Payment RESOLUTION NO. 2018-409 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 ACCESS TECHNOLOGIES,INC. SERV 1,478.45 ACCO PARTS 254.85 ACES SERV 3,418.19 ADVANCED SYSTEMS INC SERV 203.55 ADVANCED SYSTEMS INC SERV 3,966.07 AECOM TECHNICAL SERVICES,INC CONT 9,520.09 ARAMARK UNIFORM SERVICES,INC. SERV 1,653.80 ARNOLD MOTOR SUPPLY PARTS 717.80 ART CREATION FOUNDATION FOR MERCH 41.30 CHILDREN ASPRO INC.,&SUBSIDIARIES CONT 623,311.87 B&B LAWN CARE SERVICE SERV 20,253.29 B.G. BRECKE INC SERV 3,692.55 BDI SUPP 1,486.06 BENTON'S READY MIX CONCRETE SUPP 488.75 BLACK HAWK COUNTY SERV 7,399.30 BLACK HAWK COUNTY LANDFILL SERV 4,600.75 BLACK HAWK RENTAL SUPP 1,050.03 BLACK HAWK WASTE DISPOSAL,INC SERV 255.00 BOLAND RECREATION CONT 53,750.00 BOUND TREE MEDICAL LLC SUPP 2,970.20 BROTHERS CONSTRUCTION CONT 4,884.00 BRUSTKERN TOWING,INC SERV 125.00 BSN SPORTS SUPP 634.84 CAMPBELL SUPPLY CO SUPP 221.50 CDW GOVERNMENT, LLC SUPP 453.31 CEDAR VALLEY MOTORS&COLLISION PARTS 1,835.47 CHAPMAN, KIM SUPP 28.62 CHARLEY,CHRISTOPHER SERV 60.75 CINTAS FIRST AID&SAFETY SUPP 148.44 COOPER,STEPHEN SERV 80.00 COURIER AD 3,306.32 COVENANT MEDICAL CENTER,INC. SUPP 3,725.22 COVERT TRACK GROUP INC SERV 600.00 CRESCENT ELECTRIC SUPPLY CO. REPR 27.29 CRISTOFORO,TONY SERV 60.00 CURBTENDERINC PARTS 971.63 D&D TIRE INC REPR 190.00 D&J OIL COMPANY SUPP 1,506.49 D&K PRODUCTS SUPP 8,976.80 DANIELS,SAMMY KAYE SONT 4,016.00 DEEDS,TROY REIMB 94.10 DELL MARKETING L.P. EQUIP 725.00 DELTA DENTAL OF IOWA CLAIMS 56,353.79 DENNIS SUPPLY CO. SUPP 400.19 DIAMOND VOGEL PAINT CENTER SUPP 121.25 DICK WITHAM FORD PARTS 523.37 EAST CENTRAL IOWA COOPERATIVE SUPP 9,716.00 ELECTRIC PUMP,INC. PARTS 1,218.14 ELECTRICAL ENGINEERING&EQUIP SUPP 754.96 ELECTRONIC ENGINEERING SERV 184.00 ERNST,SCOTT TRNG 26.25 EXPRESS SERVICES,INC. TEMP 525.75 FALLS AVE. WESLEYAN CHURCH OF REIMB 111.74 WATERLOO,INC. FARONICS TECHNOLOGIES USA INC MAINT 708.75 FELDERMAN, RICHARD REIMB 10.00 FERGUSON ENTERPRISES,INC. REPR 14.13 FERGUSON ENTERPRISES,INC. SUPP 2,206.65 FOSTER'S,INC SUPP 324.62 Run by Emily Graham on 06/21/2018 01:55:15 PM Page 1 of 5 FRIENDS OF THE CENTER FOR THE ARTS MERCH 124.02 FRITZ, DAMON SUPP 575.00 GENERAL MEDICAL DEVICES SUPP 574.00 GIERKE SUPP 246.83 GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 1,257.40 CENTERS GRAINGER SUPP 670.49 GROVO'S JANITORIAL&FLOOR SERV 620.79 GRUNDY CENTER COMMUNITY SCHOOL REIMB 120.00 DISTRICT HACH COMPANY PARTS 2,034.71 HARRISON TRUCK CENTERS PARTS 894.29 HAUSERS WATER SYSTEMS,INC. SUPP 130.00 HAWKEYE ALARM&SIGNAL CO SERV 180.00 HAWKEYE ENVIRONMENTAL, LLC SERV 2,200.00 HOME DEPOT CREDIT SERVICES SUPP 98.79 HOTSY EQUIPMENT COMPANY SUPP 750.00 HR GREEN,INC. CONT 25,532.17 HUMBLE,ZACHARY SERV 120.00 I W I MOTOR PARTS PARTS 247.25 IAWEA TRNG 1,815.00 INBODY SUPP 258.00 INDUSTRIAL STANDARD TOOLING SUPP 195.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 247.65 INVISION ARCHITECTURE CONT 875.00 IOWA HEARTLAND HABITAT FOR SUPP 52,377.00 HUMANITY IOWA LEAD SAFETY TRAINING,INC SUPP 1,880.00 IOWA OFFICE INTERIORS,INC. SUPP 2,406.22 IOWA PUBLIC RADIO,INC ADV 582.40 JESUP COMMUNITY SCHOOL DISTRICT REIMB 120.00 JESUP VETERINARY CLINIC SUPP 95.00 JIM LIND SERVICE SUPP 112.00 JOHNSTONE SUPPLY SUPP 1,110.40 JORDAN'S NURSERY,INC SUPP 2,853.82 KCVM ADV 195.00 KEYSTONE LABORATORIES,INC. SUPP 15.50 KHADIYA, PRIYANKA B MERCH 24.80 LYS WELDING&FABRICATION REPR 25.00 LOCKSPERTS SUPP 82.92 LOUCKS&SCHWARTZ SERV 739.00 MADAI SUPP 5,000.00 MANATT'S INC. SUPP 504.25 MANPOWER,INC TEMP 422.16 MARTIN BROS DIST CO INC SUPP 3,367.58 MATTHIAS LANDSCAPING CO. SUPP 27,504.42 MCMASTER SUPP 115.59 MEDIACOM SERV 208.30 MENARDS SUPP 408.69 MIDAMERICAN ENERGY SERV 2,180.64 MIDWEST WHEEL CO. SUPP 1,112.33 MILLER FENCE CO. SUPP 161.96 MORGAN,JOSEPH SERV 60.00 MORRIS,ANNE M. MERCH 20.40 MUNICIPAL PIPE TOOL CO., LLC SUPP 439.48 MURPHY TRACTOR&EQUIPMENT PARTS 2,554.00 MUTUAL WHEEL COMPANY PARTS 453.44 MYRON CORP. ADV 990.19 NAPA AUTO PARTS SUPP 276.20 NEWEGG BUSINESS INC SUPP 59.98 NEWMAN TRAFFIC SIGNS SUPP 335.49 NICHOLS HOME IMPROVEMENT SUPP 1,284.85 NIEDERT CONSTRUCTION CONT 3,364.00 NORLAB SUPP 238.00 NORTHERN IOWAN ADV 3,000.00 Run by Emily Graham on 06/21/2018 01:55:15 PM Page 2 of 5 NORTHLAND PRODUCTS COMPANY SUPP 120.05 OTTSEN OIL,INC. SUPP 127.31 OUTDOOR RECREATION PRODUCTS REPR 145.00 OVERHEAD DOOR CO.OF WATERLOO REPR 591.40 P&K MIDWEST INC REPR 1,116.17 PEPSI COLA GENERAL BOTTLING SUPP 2,068.91 PER MAR SECURITY SERVICES SERV 1,529.73 PITNEY BOWES SUPP 226.08 PLATINUM PEST SERVICES SUPP 150.00 PLUMB SUPPLY COMPANY PARTS 21.45 PLUNKETT'S PEST CONTROL INC SERV 69.55 PORT"O"JONNY SERV 83.00 POSTMASTER SUPP 150.00 PPG ARCHITECTURAL FINISHES REPR 136.95 PREMIER STAFFING INC TEMP 1,940.40 PRICE, RICK AND KELLY RELO 480.00 PRIMARY SYSTEMS SERV 16.40 PRO SUPP 12,688.69 PUBLIC SAFETY CENTER INC SUPP 40.30 QUICKTURN DUPLICATION SUPP 531.98 R&D LAWN CARE SERV 1,460.00 R.S. STOVER CO. SUPP 1,057.56 RAY MOUNT WRECKER SERVICE SERV 1,230.00 RC SYSTEMS SPP 5,846.06 RECYCLE RITE SERV 75.00 RICOH USA INC SUPP 5,550.00 RIDGEWAY TRUE VALUE HARDWARE SERV 89.98 RILEY'S FLOORS AND MORE SUPP 1,503.00 RITE PRICE OFFICE SUPPLY,INC SUPP 413.48 RSM US LLP SERV 1,720.00 SAFETY VISION INC SUPP 706.24 SAM ANNIS&COMPANY SUPP 418.32 SCHIPPER, MIKE SERV 117.75 SCHMIT, BRADLEY SERV 80.00 SCHUMACHER ELEVATOR CO.,INC. SERV 729.76 SCHWARZ, DEAN LESTER MERCH 24.80 SCOT'S SUPPLY SUPP 1,010.95 SECRETARY OF STATE SUPP 30.00 SERVICE ROOFING CO SUPP 88.93 SHANKLE, KENT REIMB 4,611.52 SHIVE HATTERY,INC. CONT 26,018.35 SIGNS&DESIGNS INC SUPP 3,000.00 SIGNS BY TOMORROW SUPP 15.00 SILVER EAGLE HARLEY SUPP 674.47 SITEONE LANDSCAPE SUPPLY, LLC REPR 1,152.33 SPEER FINANCIAL INC SUPP 3,000.00 STATE HISTORICAL SOCIETY OF IA SUPP 6.00 STELLAR TRUCK&TRAILER TRNG 370.85 STETSON BUILDING PRODUCTS INC SUPP 767.12 SUPERIOR WELDING SUPPLY CO SUPP 306.19 TANDEM GRAPHICS,INC. SERV 875.00 THOMPSON TRUCK&TRAILER INC SUPP 109.30 TOJO CONSTRUCTION CO CONT 6,098.00 TRACTOR SUPPLY SUPP 63.98 TRAFFIC CONTROL CORPORATION SUPP 24,750.00 TRANS PARTS 793.16 TRAVELERS CLAIMS 36,270.94 TREASURER,STATE OF IOWA TRNG 6,240.00 TRUE NORTH LUBRICANTS&RESOURCES SUPP 173.72 LLC TURFWERKS PARTS 86.82 UNITED PARCEL SERVICE SERV 34.72 UNITED RENTALS SUPP 2,190.73 VAN METER INDUSTRIAL,INC. SUPP 4,761.01 VERIZON WIRELESS SERV 2,288.37 Run by Emily Graham on 06/21/2018 01:55:15 PM Page 3 of 5 VISA MISC/TRVL 8,743.50 WALMAN OPTICAL COMPANY SUPP 90.00 WATERLOO COMMUNITY SCHOOL REIMB 1,772.76 DISTRICT WEBER PAPER COMPANY SUPP 59.40 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 364,471.91 WESTPHAL, MICHELLE SUPP 167.14 WILSON CUSTOM TREE CONT 3,096.49 WILSON HEATING AND AIR REPR 392.27 WINGFOOT COMMERCIAL TIRE SUPP 812.59 WOODRUFF CONSTRUCTION, LLC CONT 9,171.30 YOUNG PLUMBING&HEATING CO REPR 1,987.75 ZAPUTIL,AUSTIN SERV 120.00 ZAPUTIL,TIM SERV 120.00 ZOLL MEDICAL CORPORATION SUPP 735.00 AMERIGROUP 95.62 KAREN E BORKOWITZ 791.39 CAROL DEWOLF 356.20 GREG HOFFMAN 27.30 DAN LANGAN 83.30 EDITH LINDERMAN 250.00 LUKE MENGWASSWE 46.50 R K SONS HOME IMPROVEMENT 77.60 SUSAN SOENEN 10.00 WORKERS COMP 11,689.61 HOUSING AUTHORITY 1,922.59 PAYROLL 1,679,902.36 Total Expenditures $3,258,865.03 Total Receipts 2,433,370.02 PASSED AND ADOPTED THIS 11TH DAY OF JUNE,2018. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 06/21/2018 01:55:15 PM Page 4 of 5 Run by Emily Graham on 06/21/2018 01:55:15 PM Page 5 of 5