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Home My WebLink About2019-507-07/08/2019 - Bills Payment 2019-507 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 698.03 A SUPP 52.97 A.M. LEONARD,INC. SUPP 240.87 Al SEPTIC AND PUMPING SERVICES SERV 250.00 AABLE PEST CONTROL INC SERV 585.00 ABC EMBROIDERY SUPP 20.00 ACCESS TECHNOLOGIES,INC. SUPP 190.89 ACCO SUPP 2,162.60 ADVANCED SYSTEMS INC SUPP 336.46 ADVANCED SYSTEMS INC SUPP 98.96 AHLERS&COONEY, P.C. SERV 28,986.62 AIR MANAGEMENT SUPPLY,INC. SUPP 8,554.31 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 26.00 AMAZON.COM CREDIT MTRLS 1,008.39 ARAMARK UNIFORM SERVICES,INC. SERV 2,893.96 ARNOLD MOTOR SUPPLY SUPP 185.93 ASPRO INC.,&SUBSIDIARIES CONT 296,266.17 B&B LAWN CARE SERVICE SERV 1,294.22 B&B LOCK&KEY,INC. SUPP 42.88 B&H PHOTO SERV 136.39 BAKER&TAYLOR MTRLS 336.53 BANDIT INDUSTRIES SUPP 29,807.04 BAUER BUILT INC. SUPP 141.25 BDI SUPP 19.93 BLACK HAWK COUNTY AUDITOR SERV 105,184.00 BLACK HAWK COUNTY EMERGENCY SERV 45,787.51 MANAGEMENT AGENCY BLACK HAWK RENTAL RNTL 25.00 BMC AGGREGATES LC SUPP 1,709.58 BOULDER CONTRACTING LLC CONT 18,622.38 BRODART COMPANY MTRLS 509.41 CAMPBELL SUPPLY CO SUPP 109.82 Run by Emily Graham on 07/17/2019 04:20:37 PM Page 1 of 6 CLARK, BUTLER,WALSH&HAMANN SERV 3,122.00 COOLEY PUMPING SUPP 390.00 COPY SYSTEMS,INC SUPP 175.00 COURIER AD 853.05 CRESCENT ELECTRIC SUPPLY CO. SUPP 2,127.50 CURBTENDER INC SUPP 1,001.43 D&]OIL COMPANY SUPP 1,744.93 DELL MARKETING L.P. SUPP 1,631.23 DENNIS SUPPLY CO. SUPP 483.62 DICK WITHAM FORD REPR 213.12 DICKEY'S PRINTING SUPP 396.15 DON'S TRUCK SALES,INC SUPP 559.67 DYNAMICODE LLC SUPP 600.00 EBSCO SUPP 5,606.00 ELECTRICAL ENGINEERING&EQUIP SUPP 2,728.64 EXPRESS SERVICES,INC. TEMP 1,231.66 FARM PLAN PARTS 333.84 FARNSWORTH ELECTRONICS,INC SUPP 14.50 FEDEX SERV 41.51 FERGUSON ENTERPRISES,INC. SUPP 2,932.00 FOSS, KENNETH SERV 88.74 FRIENDS OF THE LIBRARY SERV 20.00 GILLAM,TIMMIE SERV 150.00 GLADBROOK REINBECK COMMUNITY REIMB 453.62 GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 115.51 CENTERS GRAINGER SUPP 323.16 HALL&ASSOCIATES SERV 4,375.28 HARRISON TRUCK CENTERS PARTS 39.02 HAWKEYE ALARM&SIGNAL CO SUPP 250.00 HOTSY EQUIPMENT COMPANY SUPP 25.00 HR GREEN,INC. CONT 9,621.31 HUMBLE,ZACHARY SERV 150.00 I W I MOTOR PARTS PARTS 11.00 IAFC MEMBERSHIP MEMBRSP 215.00 INNOVATIONAL CONCEPTS,INC SUPP 179.00 INTERNATIONAL CODE COUNCIL SUPP 169.90 INTERSTATE BATTERIES OF UPPER IOWA SUPP 11.35 Run by Emily Graham on 07/17/2019 04:20:37 PM Page 2 of 6 IOWA MUNICIPAL FINANCE OFFICERS SUPP 50.00 ASSOCIATION IOWA OFFICE INTERIORS,INC. SUPP 660.83 IOWA PARKS&RECREATION SUPP 491.00 ASSOCIATION JIM LIND SERVICE SERV 131.51 JOHNSTONE SUPPLY SUPP 2,591.19 JONES, RUDY/PETTY CASH REIMB 68.00 K&S WHEEL ALIGNMENT SERVICE PARTS 80.00 KCVM AD 300.00 KELLY SERVICES,INC TEMP 309.40 KEYSTONE LABORATORIES,INC. SUPP 15.50 LOUCKS&SCHWARTZ SERV 739.00 MANPOWER,INC TEMO 1,554.92 MARCO'S PIZZA SUPP 131.96 MARSDEN BLDG MAINTENANCE LLC SUPP 3,055.27 MARTIN BROS DIST CO INC SUPP 1,219.39 MCCARLEY, REBECCA SUPP 5,802.60 MCDONALD SUPPLY SUPP 12.74 MEDIACOM SERV 859.64 MENARDS SUPP 1,120.91 MIDAMERICAN ENERGY SERV 119,435.67 MIDWEST SAFETY COUNSELORS INC SUPP 127.13 MIDWEST TAPE SUPP 608.84 MOODY'S INVESTORS SERVICE SERV 23,000.00 MOTION INDUSTRIES PARTS 154.61 NIELSEN,STEVEN REIMB 74.90 NORTHERN SAFETY TECHNOLOGY INC SUPP 2,416.03 NORTHLAND PRODUCTS COMPANY SUPP 46.75 NUTRI JECT SYSTEMS,INC SERV 17,190.62 OFFICE EXPRESS SUPP 115.38 OFFICE SYSTEMS DIVISION INC SUPP 2,090.00 OTTSEN OIL,INC. SUPP 762.29 OVERHEAD DOOR CO.OF WATERLOO PARTS 424.15 P&K MIDWEST INC PARTS 20.01 PAWSITIVE PET CARE SUPP 148.56 PEDERSEN, DOWIE,CLABBY& INS 1,648,137.00 PLUNKETT'S PEST CONTROL INC SERV 65.00 Run by Emily Graham on 07/17/2019 04:20:37 PM Page 3 of 6 PPG ARCHITECTURAL FINISHES SUPP 19.37 PREMIER STAFFING INC TEMP 1,211.76 PRIMARY PRODUCTS COMPANY SUPP 284.76 PRIMARY SYSTEMS SERV 65.00 PROFESSIONAL OFFICE SERVICES SERV 298.59 RACOM SERV 952.25 RADIO COMMUNICATIONS CO SERV 5,027.16 RAY MOUNT WRECKER SERVICE SERV 75.00 RICOH USA INC SUPP 560.00 RITE PRICE OFFICE SUPPLY,INC SUPP 109.86 SANDEE'S SUPP 235.10 SANDRY FIRE SUPPLY SUPP 4,141.43 SCHIPPER, MIKE TRVL 152.25 SCHROEDER,ARIC REIMB 102.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 520.38 SCOT'S SUPPLY SUPP 285.04 SERVICE ROOFING CO SERV 1,531.98 SHERWIN SUPP 180.62 SPEER FINANCIAL INC SERV 385.00 SPRAY SUPP 119.19 STAINLESS PLUS INC SUPP 369.50 STOKES WELDING SUPP 80.00 SUPERIOR WELDING SUPPLY CO SUPP 289.54 SWANK MOTION PICTURES,INC SUPP 395.00 TANDEM GRAPHICS, INC. CONT 857.50 TANGEN, DOMINIC REIMB 150.00 TATE,GLENN REIMB 150.00 TOP SHELF CLEANING AND SERVICES LLC SERV 425.00 TRAFFIC CONTROL CORPORATION CONT 7,590.00 TRAVELERS CLAIMS 35,112.65 TRELOAR, PAT REIMB 6.42 TYLER TECHNOLOGIES,INC SERV 1,500.00 UNITED STATES TREASURY SERV 4,493.20 UNITY POINT HEALTH SERV 998.06 US CELLULAR SERV 3,391.85 US COFFEE, LC SUPP 99.00 VAN METER INDUSTRIAL,INC. SUPP 207.58 Run by Emily Graham on 07/17/2019 04:20:37 PM Page 4 of 6 VERIZON WIRELESS SERV 70.84 VGM GROUP,INC. SUPP 847.00 VIETH CONSTRUCTION COMPANY SUPP 4,227.50 VISA MISC/TRVL 373.86 WATERLOO COMMUNITY SCHOOL SERV 1,771.78 DISTRICT WATERLOO OIL COMPANY SUPP 4,089.33 WATERLOO WATER WORKS SERV 360.62 WEBER PAPER COMPANY SUPP 339.94 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 344,763.86 WERTJES UNIFORMS SUPP 1,121.75 WHITE,CRAIG REIMB 390.84 YOUNG PLUMBING&HEATING CO SUPP 13,850.44 ZAPUTIL,AUSTIN SERV 150.00 ZAPUTIL,TIM SERV 150.00 WILLIAM ALLEN RFND 445.74 JANICE BEBEE RFND 72.27 BLACK HAWK NURSING RFND 647.00 RITA BOLLANS REIMB 200.00 DON COLVIN REIMB 150.00 AREALLE ERICKSON RFND 7.00 STEVE FORDYCE SEIZ 128.00 MATTHEW GIBBON RFND 70.00 HARMONY HOUSE RFND 150.00 AUDRA HEINEMAN RFND 62.00 BALKRISHNA KAMBLE RFND 35.00 RANDALL KENNEDY SEIZ 1,170.00 GLADYS RAINEY REIMB 30.00 YOLANDA SCOTT RFND 30.00 BETH STONE RFND 27.00 MELINDA TRASKOS RFND 54.00 KEELEY VAN PELT RFND 32.00 BRENDA WEBB REIMB 323.97 WORKERS COMP 3,891.97 HOUSING AUTHORITY 4,193.86 PAYROLL 1,724,718.24 Total Expenditures $4,603,995.49 Run by Emily Graham on 07/17/2019 04:20:37 PM Page 5 of 6 Total Receipts 698,736.55 PASSED AND ADOPTED THIS 8TH DAY OF JULY,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 07/17/2019 04:20:37 PM Page 6 of 6