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Home My WebLink About2019-639-08/26/2019 - Bills Payment 2019-639 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 3M COMPANY SUPP 452.25 AABLE PEST CONTROL INC SERV 110.00 ADVANCED ENVIRONMENTAL TESTING SUPP 69,700.00 ADVANTAGE SCREENPRINT SUPP 822.00 AECOM TECHNICAL SERVICES,INC CONT 146,634.70 AIR MANAGEMENT SUPPLY,INC. SUPP 159.84 ALL STAR PLUMBING&HTG.,INC CONT 5,825.00 ALL TEMP REFRIGERATION MAINT 6,247.00 ALS GROUP USA,CORP SERV 300.00 AMAZON.COM CREDIT MTRLS 1,217.83 AMENT INC CONT 1,650.00 ANFINSON&LUCE ACQ 90.00 AP INDUSTRIAL STEEL,INC SUPP 129.09 APWA MEMBRSP 1,700.00 ARAMARK UNIFORM SERVICES,INC. SERV 1,377.47 ARNOLD MOTOR SUPPLY SUPP 466.35 ASPRO INC.,&SUBSIDIARIES CONT 1,945,169.09 B&B LAWN CARE SERVICE SERV 20,220.00 BAKER&TAYLOR MTRLS 62.09 BITUMINOUS MATERIAL&SUPPLY, SUPP 35,120.75 BLACK HAWK COUNTY ABSTRACT CO ACQ/SERV 745.00 BLACK HAWK COUNTY HEALTH SERV 3,150.00 DEPARTMENT BLACK HAWK COUNTY RECORDER SERV 457.80 BLACK HAWK COUNTY TREASURER SERV 4,307.34 BLACK HAWK RENTAL RNTL 1,099.00 BLACKHAWK AUTOMATIC SPRINKLERS, CONT 17,926.88 INC. BMC AGGREGATES LC SUPP 14,882.27 BOOMERANG CORP CONT 36,503.75 BRODART COMPANY MTRLS 708.61 BROOKS,HOWARD REIMB 106.98 BROTHERS CONSTRUCTION REPR 7,263.00 Run by Emily Graham on 09/05/2019 08:58:41 AM Page 1 of 6 C&C WELDING&SAND BLASTING SUPP 944.39 CAMPBELL SUPPLY CO SUPP 540.06 CAN SERV 100.00 CDW GOVERNMENT, LLC SUPP 553.37 CEDAR BEND HUMANE SOCIETY,INC SERV 10,175.00 CEDAR FALLS UTILITIES SERV 580.00 CEDAR VALLEY LAWN CARE SERV 5,880.00 COOLEY PUMPING SERV 815.92 CORNERSTONE GOVERNMENT AFFAIRS MEMBRSP 5,000.00 INC COURIER AD 645.11 CRESCENT ELECTRIC SUPPLY CO. SUPP 28.48 D&]OIL COMPANY SUPP 1,395.37 D&K PRODUCTS SUPP 205.00 DAWSON,JULIE SERV 57.37 DELTA DENTAL OF IOWA CLAIMS 49,029.35 DEMCO SERV 7,259.00 DENNIS SUPPLY CO. SUPP 74.88 DES MOINES REGISTER SUBSCRIP 553.44 DIAMOND VOGEL PAINT CENTER REPR 40.50 DICK WITHAM FORD SUPP 834.20 DL PLUMBING REBATE 2,000.00 DUFEL,MIKE REIMB 98.00 ED M FELD EQUIPMENT CO INC SUPP 369.80 ELECTRICAL ENGINEERING&EQUIP SUPP 449.24 EMERSON CRANE RENTAL,INC. RNTL 360.00 EMSLRC SERV 40.00 ENVIRONMENTAL RESOURCE ASSOCIATES SERV 94.52 ESO SOLUTIONS,INC SERV 7,995.00 EXPRESS SERVICES,INC. SERV 1,187.39 FARNSWORTH ELECTRONICS,INC REPR 59.10 FERGUSON ENTERPRISES,INC. SUPP 308.86 FLEGE, KENT REIMB 450.00 FUSION REAL ESTATE TRUST ACQ 19,313.83 GENERAL MEDICAL DEVICES SERV 48.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 145.02 GRAYSHIFT, LLC SERV 15,000.00 Run by Emily Graham on 09/05/2019 08:58:41 AM Page 2 of 6 HALL&ASSOCIATES SERV 6,677.51 HALLMARK EMBLEMS,INC. SUPP 256.94 HARRISON TRUCK CENTERS PARTS 2,071.95 HAWK PERFORMANCE SPECIALTIES LLC SUPP 882.00 HR GREEN,INC. CONT 6,697.50 I&S GROUP,INC CONT 11,947.50 I W I MOTOR PARTS PARTS 13.33 INTERNATIONAL CODE COUNCIL SERV 240.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 359.85 IOWA NORTHLAND REGIONAL COUNCIL DUES 3,330.00 OF GOVERNMENTS IOWA SHOW PRODUCTONS SERV 625.00 JESSE COSBY NEIGHBORHOOD CENTER HTL-MTL 8,500.00 JOHNSTONE SUPPLY SUPP 258.78 K&S WHEEL ALIGNMENT SERVICE SERV 552.14 K.CUNNINGHAM CONSTRUCTION CONT 46,704.61 KCVM ADV 225.00 KWIK TRIP INC. SUPP 88.34 LOCKSPERTS SUPP 39.82 LODGE CONSTRUCTION INC CONT 9,189.90 LOUIS BERGER GROUP,INC. SERV 1,743.88 LUND FIRE PROTECTION SERV 800.00 MADISON NATIONAL LIFE INSURANCE CO., PREMIUM 9,012.62 INC. MAKERBOT INDUDSTIRES LLC SUPP 4,275.60 MANATT'S INC. SUPP 203.00 MANPOWER,INC TEMP 777.46 MARSDEN BLDG MAINTENANCE LLC SERV 2,245.82 MCMASTER SUPP 20.17 MEDIACOM SERV 4,525.10 MENARDS SUPP 563.40 METAL DECOR SUPP 609.76 MIDAMERICAN ENERGY SERV 53,522.14 MIDLAND SCIENTIFIC INC SUPP 563.35 MIDWEST TAPE MTRLS 965.30 MIDWEST WHEEL CO. SUPP 217.90 MIDWESTONE BANK ACQ 251,374.95 MILLER FENCE CO. SUPP 36.18 Run by Emily Graham on 09/05/2019 08:58:41 AM Page 3 of 6 MOBOTREX INC SUPP 50,293.50 MTI DISTRIBUTING,INC PARTS 682.78 MUNICIPAL PIPE TOOL CO., LLC REPR 4,970.00 MUTUAL WHEEL COMPANY SUPP 124.31 NAPA AUTO PARTS PARTS 490.17 NATIONAL ELEVATOR INSPECTION SERV 225.00 SERVICES NETWORKS,INC. SUPP 2,960.00 NIEDERT CONSTRUCTION CONT 4,831.00 NORTHLAND PRODUCTS COMPANY SUPP 345.90 OFFICE EXPRESS SUPP 301.95 OVERDRIVE INC MTRLS 362.45 OVERHEAD DOOR CO.OF WATERLOO SUPP 1,197.92 P&K MIDWEST INC PARTS 335.45 PEPSI COLA GENERAL BOTTLING SUPP 262.80 PER MAR SECURITY SERVICES SERV 1,529.73 PERSONIFIED,INC. SUPP 702.70 PLUMB SUPPLY COMPANY REPR 12.49 PPG ARCHITECTURAL FINISHES SUPP 87.10 PROSHIELD FIRE PROTECTION SERV 360.00 QUAM TRUCKING,LLC SUPP 2,170.00 R&R SPECIALTIES,INC SUPP 614.45 RADIO COMMUNICATIONS CO SERV 170.00 RAY MOUNT WRECKER SERVICE SERV 50.00 RC SYSTEMS SUPP 16,273.71 REVIZE, LLC SUPP 5,900.00 RICOH USA INC SUPP 445.09 RITE ENVIRONMENTAL,INC SERV 2,604.80 RYDELL OF INDEPENDENCE PARTS 61,606.14 SADLER POWER TRAIN SUPP 451.75 SAFELITE FULFILLMENT,INC. SUPP 297.97 SAM ANNIS&COMPANY SUPP 359.23 SANDEE'S SUPP 1,039.60 SANDRY FIRE SUPPLY SUPP 552.50 SCOT'S SUPPLY SUPP 647.24 SHANKLE, KENT SERV 181.95 SHRED SERV 43.20 SLED SHED,THE SUPP 116.21 Run by Emily Graham on 09/05/2019 08:58:41 AM Page 4 of 6 STANDARD GOLF CO SUPP 104.25 STATE LIBRARY OF IOWA TRNG 45.00 STICKFORT ELECTRIC CO.,INC SERV 1,613.00 STOREY KENWORTHY SUPP 892.85 STRAND CORPORATION INC CONT 7,617.64 SUPERIOR WELDING SUPPLY CO SUPP 378.02 TANDEM GRAPHICS,INC. SERV 892.50 THOMPSON SHOES REIMB 150.00 THOMPSON TRUCK&TRAILER INC SUPP 163.31 TRANS SUPP 644.61 ULINE RNTL 59.24 UNITED PARCEL SERVICE SERV 51.05 UNIVERSAL PUBLICATIONS SERV 540.00 US CELLULAR SERV 12.64 VAN METER INDUSTRIAL,INC. SUPP 51.93 VAN-WALL SUPP 52.59 VAN DEWALLE&ASSOCIATES CONT 2,655.12 VERIZON WIRELESS SERV 217.16 WATERLOO COMMUNITY SCHOOL SERV 280.85 DISTRICT WATERLOO OIL COMPANY SUPP 1,741.25 WATERLOO WATER WORKS SERV 6,641.61 WBC MECHANICAL,INC. PARTS 1,033.37 WEBER PAPER COMPANY SUPP 2,750.64 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 172,143.59 WERTJES UNIFORMS SUPP 167.98 WILSON CUSTOM TREE SERV 1,180.00 WINGFOOT COMMERCIAL TIRE SUPP 2,894.00 WITMER PUBLIC SAFETY GROUP,INC PARTS 37.05 ZOLL MEDICAL CORPORATION SUPP 735.00 WORKERS COMPENSATION 9,249.79 HOUSING ASSISTANCE 3,561.05 HOUSING ASSISTANCE 381,439.32 Total Expenditures $3,650,946.59 Total Receipts 776,107.44 PASSED AND ADOPTED THIS 26TH DAY OF AUGUST,2019. Quentin Hart, Mayor Run by Emily Graham on 09/05/2019 08:58:41 AM Page 5 of 6 ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 09/05/2019 08:58:41 AM Page 6 of 6