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Home My WebLink About2019-522-07/15/2019 - Bills Payment 2019-522 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 4 SAC,LLC REGISTR 275.00 ACO CONSTRUCTION RFND 100.00 AECOM TECHNICAL SERVICES,INC CONT 19,839.64 AIRGAS SUPP 72.25 ALL STATE RENTAL RNTL 225.00 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 26.00 ALS GROUP USA,CORP SERV 300.00 AMENT INC CONT 18,571.56 AMSTERDAM PRINTING&LITHO WUPP 291.30 AP INDUSTRIAL STEEL,INC SUPP 18.20 ARAMARK UNIFORM SERVICES,INC. SERV 1,250.41 ARNOLD MOTOR SUPPLY PARTS 30.73 B&B BUILDERS&SUPPLY CONT 77,761.54 B&B LOCK&KEY,INC. SUPP 2.34 BLACK HAWK COUNTY HEALTH SERV 5,025.00 DEPARTMENT BLACK HAWK COUNTY LANDFILL SERV 63,510.58 BLACK HAWK RENTAL RNTL 3.00 BLACK HAWK WASTE DISPOSAL,INC SERV 340.60 BMC AGGREGATES LC SUPP 2,440.57 BRODART COMPANY MTRLS 726.84 BROTHERS CONSTRUCTION CONT 6,676.00 BUGSY'S PEST SOLUTIONS LLC SERV 50.00 CAMPBELL SUPPLY CO SUPP 99.75 CAN SERV 100.00 CEDAR RAPIDS TRUCK CENTER,INC. SUPP 135.66 CLAPSADDLE CONT 3,300.00 CLARK, BUTLER,WALSH&HAMANN SERV 5,523.00 COMBS,SHEILA REIMB 8.65 COURIER AD 2,472.38 Run by Emily Graham on 07/24/2019 08:45:06 AM Page 1 of 6 COVENANT MEDICAL CENTER, INC. SUPP 1,540.43 D&D TIRE INC SUPP 2,905.00 D&J OIL COMPANY SUPP 551.89 D&K PRODUCTS SUPP 1,428.05 DEN HERDER VETERINARY HOSPITAL SERV 241.73 DENNIS SUPPLY CO. SUPP 391.05 DICK WITHAM FORD PARTS 384.08 DOWNTOWN RESEARCH SERV 246.50 ELECTRICAL ENGINEERING&EQUIP SUPP 87.14 ENVIRONMENTAL RESOURCE ASSOCIATES SERV 425.50 EXPRESS SERVICES,INC. TEMP 2,343.56 FAILOR HURLEY CONSTRUCTION CONT 2,485.00 FARNSWORTH ELECTRONICS,INC SUPP 16.50 FEDEX SERV 30.99 FERGUSON ENTERPRISES,INC. SUPP 66.81 FERGUSON ENTERPRISES,INC. SUPP 17.81 FIFTH STREET TIRE,INC REPR 16.15 GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 259.32 CENTERS HASTY AWARDS SERV 796.58 HAWKEYE ALARM&SIGNAL CO SERV 852.52 HD SUPPLY SERV 239.97 HEUSS PRINTING INC ADV 345.00 HOME DEPOT CREDIT SERVICES SUPP 119.05 HOTSY EQUIPMENT COMPANY SUPP 680.00 HUTING,PAUL REIMB 56.44 I&S GROUP,INC CONT 4,201.21 INTERNATIONAL CODE COUNCIL SUPP 73.50 IOWA OFFICE INTERIORS,INC. SUPP 160.55 IOWA PRISON INDUSTRIES SUPP 1,584.00 IOWA PUBLIC RADIO,INC ADV 291.20 IOWA WALL SYSTEMS,INC. REPR 150.00 JOHNSTONE SUPPLY SUPP 187.49 KEYSTONE LABORATORIES,INC. SUPP 15.50 KING, MATTHEW SERV 95.00 KWWL TELEVISION AD 1,925.00 LASER LINE STRIPING SUPP 400.00 Run by Emily Graham on 07/24/2019 08:45:06 AM Page 2 of 6 LEAF CAPITAL FUNDING LLC CONT 627.14 LEARN &PLAY PRESCHOOL REIMB 120.00 LICKTEIG, DENNIS SERV 185.00 U'S WELDING&FABRICATION REPR 460.00 LOCKSPERTS SUPP 4.24 LODGE CONSTRUCTION INC CONT 26,165.38 LOWE'S SUPP 45.07 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 268.88 MANPOWER, INC TEMO 777.46 MARCO'S PIZZA SUPP 65.98 MARSDEN BLDG MAINTENANCE LLC SUPP 2,245.82 MARTIN BROS DIST CO INC SUPP 975.89 MCDONALD SUPPLY SUPP 23.86 MCMASTER SUPP 184.94 MEAD O'BRIEN,INC REPR 2,359.33 MENARDS SUPP 870.62 MID COUNTRY MACHINERY,INC. RNTL 2,135.00 MIDAMERICAN ENERGY SERV 48,304.61 MIDLAND SCIENTIFIC INC SUPP 215.82 MOBIUS CONT 6,667.50 MOST DEPENDABLE FOUNTAINS REPR 1,245.00 MSA PROFESSIONAL SERVICES CONT 7,338.10 MUNICIPAL PIPE TOOL CO., LLC SUPP 1,116.00 MURPHY TRACTOR&EQUIPMENT SUPP 897.82 MUTUAL WHEEL COMPANY PARTS 247.60 NAPA AUTO PARTS PARTS 67.63 NATIONAL COMMUNITY DEVELOPMENT DUES 940.00 NCL OF WISCONSIN INC SUPP 621.45 NIEDERT CONSTRUCTION CONT 1,649.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 840.85 O'REILLY AUTO PARTS PARTS 26.99 OFFICE EXPRESS SUPP 55.84 OUTLAW TRUCK PARTS LLC PARTS 370.84 OVERDRIVE INC MTRLS 4,117.53 OVERHEAD DOOR CO.OF WATERLOO SUPP 520.00 P&K MIDWEST INC REPR 902.18 Run by Emily Graham on 07/24/2019 08:45:06 AM Page 3 of 6 PEPSI COLA GENERAL BOTTLING SUPP 1,202.64 PER MAR SECURITY SERVICES CONT 3,059.46 PETERSON CONTRACTORS,INC SUPP 363,044.38 POSTMASTER SUPP 950.00 PPG ARCHITECTURAL FINISHES SUPP 301.68 PREMIER CLOUD HELPLINE SERV 56.85 PROQUEST, LLC SUPP 3,068.00 RADIO COMMUNICATIONS CO SUPP 32.02 RECREONICS SUPP 129.38 REGIONS BANK SLS TX 26,767.09 RELIANT FIRE APPARATUS,INC SUPP 2,793.91 REPUBLIC PARKING SYSTEM INC SERV 32,242.43 RICOH USA LEASE 136.00 RICOH USA INC SERV 2,438.41 RITE ENVIRONMENTAL,INC SUPP 175.00 RITE PRICE OFFICE SUPPLY,INC SUPP 572.62 ROBBY'S SALES&SERVICE SERV 59.48 ROBINSON ENGINEERING COMPANY CONT 5,725.00 SCHIMBERG CO. SUPP 2,893.57 SCHROEDER,ARIC REIMB 53.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 4,477.57 SCOT'S SUPPLY SUPP 174.55 SERVICE ROOFING CO REPR 17,815.00 SHANKLE, KENT REIMB 201.66 SIGNS BY TOMORROW SUPP 75.00 STANLEY CONSULTANTS INC. CONT 5,231.50 STAR LEASING, LLC LEASE 196.34 STETSON BUILDING PRODUCTS INC SUPP 517.33 STURGIS FALLS BROADCASTING AD 650.00 SUBSURFACE SOLUTIONS SUPP 402.96 SUPERIOR WELDING SUPPLY CO SUPP 370.14 THE SCOOP FEED&SUPPLY SUPP 106.95 THOMPSON SHOES SUPP 1,984.93 TOJO CONSTRUCTION CO CONT 40,122.00 TRANS SUPP 2,216.89 TREASURER,STATE OF IOWA SLS TX 42,840.08 UNIQUE MANAGMENT SERVICES INC SERV 232.36 Run by Emily Graham on 07/24/2019 08:45:06 AM Page 4 of 6 UNITED PARCEL SERVICE SERV 10.78 VAN METER INDUSTRIAL,INC. SUPP 1,397.89 VARSITY CLEANERS INC SERV 216.34 VERIZON WIRELESS SERV 176.75 VISA MISC/TRVL 9,432.17 WATERFALLS CAR WASH SUPP 102.15 WATERLOO COMMUNITY SCHOOL CONT 1,247.47 WAYNE CLAASSEN ENGINEERING& SUPP 1,756.50 SURVEYING WEBER PAPER COMPANY SUPP 1,000.93 WEEDS ON FIRE CUSTOM APP LLC SERV 201.16 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 143,847.62 WURTH USA INC SUPP 39.00 YOUNG PLUMBING&HEATING CO REPR 151.95 ZOLL MEDICAL CORPORATION SUPP 3,089.76 JAMIE ASCHENBRENNER RFND 105.93 KATIE BULLERMAN RFND 72.00 AMY CURLEY RFND 37.00 ERICA JAMES RFND 37.00 LYNDON JOHNSON RFND 225.00 JACKI KAALBERG RFND 109.00 DANIEL LANGAN RFND 31.50 NIZAMA MAHMUTOVIC RFND 52.97 AUBREY NACHAZEL RFND 35.00 ALICA PETERSON RFND 70.00 MINDY SMITH RFND 79.10 KIT MING VIERRA RFND 72.00 AMANDA WATKINS RFND 181.75 HEATHER WYCOFF RFND 10.00 WORKERS COMPENSATION 53,623.04 HOUSING ASSISTANCE 1,783.20 PAYROLL 168,741.83 Total Expenditures $1,299,833.86 Total Receipts 736,592.89 PASSED AND ADOPTED THIS 15TH DAY OF JULY, 2019. Quentin Hart, Mayor Run by Emily Graham on 07/24/2019 08:45:06 AM Page 5 of 6 ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 07/24/2019 08:45:06 AM Page 6 of 6