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Home My WebLink About2019-595-08/12/2019 - Bills Payment 2019-595 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 751.68 1ST AYD CORPORATION SUPP 124.59 911 CUSTOM LLC SUPP 459.48 ABC EMBROIDERY SUPP 10.00 ACCO SUPP 340.40 ACTION SIGN SHOP SUPP 360.00 ACTIVE NETWORK, LLC SERV 645.00 ADVANCED SYSTEMS INC SERV 213.34 AECOM TECHNICAL SERVICES,INC CONT 30,321.05 AHLERS&COONEY, P.C. CONT 1,095.00 ALL TEMP REFRIGERATION SUPP 3,841.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 439.00 AMENT INC CONT 8,337.50 ANSWER PLUS INC SERV 110.95 ARAMARK SERV 322.58 ARAMARK UNIFORM SERVICES,INC. SERV 1,269.69 ARNOLD MOTOR SUPPLY SUPP 981.08 ARROWHEAD SCIENTIFIC,INC. SUPP 117.90 ASPRO INC.,&SUBSIDIARIES CONT 721,297.97 AUTOMOTIVE SERVICE SOLUTIONS SUPP 16.48 AXON ENTERPRISE,INC. SUPP 825.00 B&B BUILDERS&SUPPLY SUPP 8,847.35 B&B LAWN CARE SERVICE SERV 17,199.39 BAGS AND BOWS SUPP 71.70 BAKER&TAYLOR MTRLS 800.78 BAUER BUILT INC. SUPP 1,937.32 BENTON'S READY MIX CONCRETE SUPP 5,643.50 BLACK HAWK COUNTY ABSTRACT CO SERV 725.00 BLACK HAWK COUNTY LANDFILL SERV 74,562.02 BLACK HAWK WASTE DISPOSAL, INC SERV 117.60 BLACKHAWK AUTOMATIC SPRINKLERS, CONT 17,368.85 INC. Run by Emily Graham on 08/21/2019 04:49:56 PM Page 1 of 6 BMC AGGREGATES LC SUPP 811.96 BOUND TREE MEDICAL LLC SUPP 6,425.62 BRENNTAG GREAT LAKES, LLC SUPP 9,678.97 BRODART COMPANY MTRLS 1,746.04 BROTHERS CONSTRUCTION CONT 12,597.00 C&C WELDING&SAND BLASTING SUPP 535.00 C.I. COOPER&ASSOC. INC SUPP 140.00 CAMPBELL SUPPLY CO SUPP 47.02 CASEY'S GENERAL STORES SUPP 43.75 CAVENDISH SQUARE MTRLS 195.54 CDW GOVERNMENT, LLC SUPP 935.98 CEDAR VALLEY ARBORETUM SERV 7,008.00 CEDAR VALLEY MOTORS&COLLISION REPR 1,201.90 CEDAR VALLEY PRIDEFEST,INC. SERV 80.00 CEDAR VALLEY RECYCLING&TRANSFER SERV 3,262.50 CO CHRISTOPHERSON &SONS SUPP 2,305.00 COURIER AD 749.27 CURBTENDER INC SERV 5,379.62 D&D TIRE INC SUPP 190.00 D&J OIL COMPANY SUPP 1,121.06 DELL MARKETING L.P. SUPP 1,423.81 DENNIS SUPPLY CO. SUPP 169.53 DICK WITHAM FORD PARTS 490.57 ELECTRICAL ENGINEERING&EQUIP SUPP 48.65 ELECTRONIC ENGINEERING SUPP 169.20 EMSLRC SERV 20.00 EXPRESS SERVICES,INC. SERV 1,207.96 FERGUSON ENTERPRISES,INC. SUPP 416.52 FERGUSON,CHRIS TRNG 91.99 GALE/CENGAGE LEARNING MTRLS 23.99 GALETON GLOVES&SAFETY PROD. SUPP 224.00 GALLS INCORPORATED SUPP 220.03 GAMETIME SERV 1,169.30 GENERAL SHEET METAL WORKS,INC SUPP 355.15 GOODYEAR COMMERCIAL TIRE&SERVICE PARTS 705.65 CENTERS GRAINGER SUPP 380.25 Run by Emily Graham on 08/21/2019 04:49:56 PM Page 2 of 6 HANDS UP COMMUNICATION SERV 88.00 HARRIS CLEANING SERVICE SERV 214.00 HARRISON TRUCK CENTERS PARTS 1,069.47 HASTY AWARDS SUPP 6.75 HAWK PERFORMANCE SPECIALTIES LLC SUPP 10,945.00 HAWKEYE ALARM&SIGNAL CO SERV 341.70 HAWKEYE COMMUNITY COLLEGE SERV 25.00 HAWKEYE STAGES SUPP 12,922.00 HEINE, DAN REIMB 150.00 HR GREEN,INC. CONT 10,498.25 I&S GROUP,INC CONT 3,959.00 INNOVATIONAL CONCEPTS,INC SUPP 209.53 INTERNATIONAL CODE COUNCIL SERV 79.50 INTERSTATE POWER SYSTEMS SUPP 933.35 IOWA ARBORISTS ASSOCIATION MEMBRSP 196.00 IOWA DEPARTMENT OF NATURAL CONT 700.00 IOWA DEPARTMENT OF NATURAL CONT 1,275.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 831.02 IOWA PARKS&RECREATION SERV 2,893.50 ASSOCIATION JACKSON, DESTINY REIMB 480.00 JIM LIND SERVICE SERV 253.64 JOHNSON, REBECCA TRNG 30.00 JOHNSTONE SUPPLY SUPP 45.10 K&S WHEEL ALIGNMENT SERVICE SERV 248.88 K.CUNNINGHAM CONSTRUCTION CONT 52,186.83 KECK PARKING CONT 400.92 KEYSTONE LABORATORIES,INC. SUPP 15.50 KWS,INC CONT 6,500.00 LEAF CAPITAL FUNDING LLC SERV 639.64 LEGACY ENTERTAINMENT LLC SUPP 200.00 LICKTEIG, DENNIS REIMB 4,884.00 LOCKSPERTS SUPP 89.00 LODGE CONSTRUCTION INC CONT 103,282.33 MADISON NATIONAL LIFE INSURANCE CO., SERV 8,853.08 INC. MAIN STREET WATERLOO SERV 7,400.00 MANATT'S INC. SUPP 478.50 Run by Emily Graham on 08/21/2019 04:49:56 PM Page 3 of 6 MANPOWER,INC TEMP 1,554.92 MARION BODY WORKS,INC. SUPP 189.41 MARTIN BROS DIST CO INC SUPP 1,804.70 MCMASTER SUPP 39.05 MEDIACOM SERV 200.00 MENARDS SUPP 2,871.84 MIDAMERICAN ENERGY SERV 3,454.96 MIDLAND SCIENTIFIC INC SUPP 585.34 MIDWEST TAPE MTRLS 1,074.22 MIDWEST WHEEL CO. SUPP 194.16 MOTION INDUSTRIES SUPP 21.38 MUNICIPAL PIPE TOOL CO., LLC SERV 2,204.84 MUTUAL WHEEL COMPANY SUPP 1,147.71 NAPA AUTO PARTS PARTS 151.46 NEUMAN POOLS,INC SERV 2,094.75 NORLAB SUPP 2,185.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 460.55 NUTRI JECT SYSTEMS,INC SERV 21,885.03 O'REILLY AUTO PARTS PARTS 22.90 ONE SOURCE SUPP 88.50 ONMEDIA AD 304.00 OUTLAW TRUCK PARTS LLC PARTS 3,610.71 OVERDRIVE INC SUPP 3,043.98 OVERHEAD DOOR CO.OF WATERLOO SUPP 140.00 P&K MIDWEST INC SUPP 1,106.96 PEPSI COLA GENERAL BOTTLING SUPP 446.40 PER MAR SECURITY SERVICES SERV 3,059.46 PINNACLE PEAK HOLDING CORP. SUPP 275.10 PLUNKETT'S PEST CONTROL INC SERV 65.00 PREMIER STAFFING INC TEMP 1,445.40 PRIMARY PRODUCTS COMPANY SUPP 129.54 PROFINISHES SUPP 195.00 RACOM SUPP 2,873.00 RADIO COMMUNICATIONS CO SERV 1,005.00 RAY MOUNT WRECKER SERVICE SERV 125.00 REPUBLIC PARKING SYSTEM INC SERV 32,420.64 RINK SYSTEMS,INC SUPP 71.65 Run by Emily Graham on 08/21/2019 04:49:56 PM Page 4 of 6 RITE ENVIRONMENTAL,INC SERV 15,733.45 RITLAND+KUIPER LANDSCAPE CONT 14,142.50 ARCHITECTS RJ LEE GROUP SUPP 2,409.62 SAM ANNIS&COMPANY SUPP 53.28 SANDEE'S SUPP 521.00 SCHIMBERG CO. SUPP 1,233.90 SCOT'S SUPPLY SUPP 870.83 SECRETARY OF STATE SERV 30.00 SERVICE ROOFING CO SERV 76,237.50 SHANKLE, KENT REIMB 140.43 SIGNS BY TOMORROW SUPP 69.00 SIOUX CITY TRUCK SALES,INC SUPP 2,470.74 SLED SHED,THE SUPP 37.83 SPECIAL OCCASIONS RENTAL RNTL 107.00 STETSON BUILDING PRODUCTS INC SUPP 777.37 STOREY KENWORTHY SUPP 960.38 SUPERIOR WELDING SUPPLY CO SUPP 362.60 TERRACON SUPP 7,750.00 TEXON TOWEL AND SUPPLY SUPP 371.91 THOMPSON TIRE&RETREAD,INC SUPP 1,603.76 THOMPSON TRUCK&TRAILER INC SUPP 53.94 THOMPSON, PHILLIP REIMB 80.24 TO]0 CONSTRUCTION CO CONT 17,196.00 TOWNSQUARE INTERACTIVE, LLC SUPP 297.00 TRANS SUPP 460.62 TRAVELERS CLAIMS 10,086.05 TRELOAR, PAT REIMB 62.88 TWIN TREES LLC SUPP 12,628.00 ULINE SUPP 321.95 UNIQUE MANAGMENT SERVICES INC SERV 338.16 US CELLULAR SERV 3,902.37 US COFFEE, LC SUPP 52.94 UTILITY EQUIPMENT COMPANY SUPP 333.87 VAN METER INDUSTRIAL,INC. SUPP 789.05 VARSITY CLEANERS INC SERV 123.00 VERIZON WIRELESS SERV 480.12 VISA MISC/TRVL 9,439.86 Run by Emily Graham on 08/21/2019 04:49:56 PM Page 5 of 6 WATERFALLS CAR WASH SERV 110.10 WATERLOO OIL COMPANY SUPP 1,177.96 WAVERLY TIRE CO SUPP 29.76 WEBER PAPER COMPANY SUPP 537.02 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 525,703.00 WILSON CUSTOM TREE CONT 7,665.61 WILSON RESTAURANT SUPPLY SUPP 549.99 WINGFOOT COMMERCIAL TIRE SUPP 1,343.57 ZELLHOEFER, DAVE REIMB 123.00 REEDY DERRICK RFND 20.30 ELSA DORNOFF RFND 52.96 ROBERT SHERBURNE RFND 47.61 SHARNELLE STARKS RFND 50.00 WORKERS COMPENSATION 3,728.64 HOUSING ASSISTANCE 5,697.97 Total Expenditures $2,015,962.72 Total Receipts 483,263.64 PASSED AND ADOPTED THIS 12TH DAY OF AUGUST,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 08/21/2019 04:49:56 PM Page 6 of 6