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Home My WebLink About2019-720-09/23/2019 - Bills Payment 2019-720 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 8,462.64 AAA DRAIN DOCTOR SERV 105.00 AABLE PEST CONTROL INC SERV 475.00 ABC EMBROIDERY SUPP 1,661.50 ACCESS COMPUTER TECHNOLOGIES CONT 550.82 ACES SERV 4,584.00 AECOM TECHNICAL SERVICES,INC CONT 97,775.64 ALL STATE RENTAL RNTL 22.00 ALLEN GLASS COMPANY,INC REPR 934.19 AMERICAN ASSOCIATION OF AIRPORT MEMBERSP 275.00 AMERICAN BANKERS INSURANCE CO. OF CONT 20,188.00 FLORIDA ARAMARK UNIFORM SERVICES,INC. SERV 1,837.47 ARNOLD MOTOR SUPPLY SUPP 901.29 ASPRO INC.,&SUBSIDIARIES SUPP 215,753.40 AT&T MOBILITY LLC SERV 4,546.80 BENTON'S READY MIX CONCRETE SUPP 813.50 BERENS SERV 5,000.00 BERT GURNEY&ASSOC INC SUPP 1,028.00 BITUMINOUS MATERIAL&SUPPLY, SUPP 14,373.18 BLACK HAWK COUNTY SERV 13,929.30 BLACK HAWK COUNTY ATTORNEY SERV 4,978.10 BLACK HAWK COUNTY HEALTH SERV 5,025.00 DEPARTMENT BLACK HAWK COUNTY LANDFILL SUPP 140.08 BLACK HAWK COUNTY SHERIFF SERV 13,508.31 BLACK HAWK COUNTY TREASURER SER 11,046.00 BLACK HAWK COUNTY TREASURER SERV 450.00 BLACK HAWK RENTAL REIMB 160.50 BLACKHAWK AUTOMATIC SPRINKLERS, RNTL 244.72 INC. BMC AGGREGATES LC SERV 2,339.85 BRODART COMPANY SUPP 305.99 BROTHERS CONSTRUCTION MTRLS 4,477.00 Run by Emily Graham on 10/03/2019 09:16:22 AM Page 1 of 6 BRUSTKERN TOWING,INC SERV 135.00 BUCHAN,SCOTT REIMB 123.82 BUGSY'S PEST SOLUTIONS LLC SERV 50.00 C&C WELDING&SAND BLASTING SUPP 521.00 CAMPBELL SUPPLY CO SUPP 1,633.04 CASEY'S GENERAL STORES RFND 43.75 CDW GOVERNMENT, LLC SUPP 664.39 CEDAR FALLS POLICE DIVISION TRI CO 15,890.30 CEDAR FALLS PUBLIC LIBRARY SERV 33.00 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 718.57 CEDAR VALLEY REAL ESTATE LLC CONT 150,000.00 COLUMBIA BOOKS INC SERV 536.99 COURIER AD 1,299.74 CREDIT BUREAU SERVICES OF IOWA INC SUPP 2,484.89 CRESCENT ELECTRIC SUPPLY CO. SUPP 44.99 CZ PROPERTY SERVICES LLC SERV 408.00 D&]OIL COMPANY SUPP 3,266.68 D&K PRODUCTS SUPP 2,865.00 DAN DEERY MOTOR COMPANY PARTS 654.39 DANIELS,SAMMY KAYE CONT 3,400.00 DELL MARKETING L.P. SERV 23,721.60 DEMCO SUPP 208.99 DICK WITHAM FORD PARTS 515.76 DSLRPros SUPP 5,000.00 E SUPP 843.11 ED M FELD EQUIPMENT CO INC SUPP 369.80 ELECTRICAL ENGINEERING&EQUIP PARTS 128.48 EMSLRC SUPP 23.00 ESO SOLUTIONS,INC SERV 5,090.00 EVANSDALE POLICE DEPARTMENT SERV 1,800.00 FARNSWORTH ELECTRONICS,INC REPR 233.24 FERGUSON ENTERPRISES,INC. PARTS 142.16 FERGUSON ENTERPRISES,INC. REPR 277.30 FIFTH STREET TIRE,INC SUPP 441.63 FORCE AMERICA DISTRIBUTING SUPP 79.92 GALE/CENGAGE LEARNING MTRLS 507.80 GATSO SERV 27,216.00 Run by Emily Graham on 10/03/2019 09:16:22 AM Page 2 of 6 GAVLOCK,GAIL INSTR 300.00 GENERAL MEDICAL DEVICES SUPP 1,744.00 GENERAL SHEET METAL WORKS,INC SUPP 187.43 GIERKE SUPP 47.09 GLOBAL EMERGENCY PRODUCTS INC SUPP 323.86 GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 1,546.18 CENTERS GOPHER SPORTS SERV 1,238.68 GRAINGER SPP 364.82 GROUT MUSEUM OF HISTORY AND SERV 26,363.84 SCIENCE HACH COMPANY SUPP 373.51 HACH COMPANY SUPP 105.90 HARRISON TRUCK CENTERS PARTS 1,800.39 HART,QUENTIN TRVL 81.89 HAWKEYE ALARM&SIGNAL CO SERV 1,202.00 HAWKINS ASH CPA-S, LLP SERV 968.00 HUDSON POLICE DEPARTMENT SERV 2,400.00 HUTING, PAUL TRVL 105.28 HY-VEE SUPP 235.00 I&S GROUP,INC CONT 13,336.50 I W I MOTOR PARTS PARTS 65.11 IAWEA TRNG 90.00 INVISION ARCHITECTURE CONT 6,065.00 IOWA DEPARTMENT OF JUSTICE SERV 4,978.10 IOWA DIVISION OF LABOR SERVICE SERV 175.00 IOWA GOLF ASSOCIATION DUES 200.00 IOWA INSURANCE DIVISION SERV 100.00 JOHNSTONE SUPPLY SUPP 123.65 JORSON &CARLSON CO INC SUPP 159.75 ISA DEVELOPMENT LLC LEASE 1,000.00 K.CUNNINGHAM CONSTRUCTION CONT 10,833.80 KWWL TELEVISION AD 1,750.00 LAPORTE CITY POLICE DEPARTMENT SERV 2,400.00 LEIBOLD,JOE SERV 7,000.00 LEXIS NEXIS RISK DATA MGMT SERV 1,315.00 U'S WELDING&FABRICATION SUPP 440.00 LOCKSPERTS SUPP 197.36 Run by Emily Graham on 10/03/2019 09:16:22 AM Page 3 of 6 LODGE CONSTRUCTION INC CONT 60,423.89 MACQUEEN EQUIPMENT INC. PARTS 26.32 MANATT'S INC. SUPP 640.50 MARTIN BROS DIST CO INC SUPP 1,891.56 MCDONALD SUPPLY SUPP 7.88 MCMASTER SUPP 48.77 MEDIACOM SERV 4,398.12 MENARDS SUPP 1,435.02 METROPOLITAN TRANSIT AUTHORITY SERV 58,704.45 MID IOWA COOPERATIVE SUPP 29,699.50 MIDAMERICAN ENERGY SERV 44,446.20 MIDLAND SCIENTIFIC INC SUPP 539.21 MIDWEST JANITORIAL SERVICE INC SERV 7,154.00 MIDWEST TAPE MTRLS 871.24 MILLER WINDOW SERVICE SERV 30.00 MURPHY TRACTOR&EQUIPMENT SUPP 230.22 MUTUAL WHEEL COMPANY PARTS 194.40 MYERS,CAREY REIMB 150.00 MYERS SUPP 74.37 NAPA AUTO PARTS SUPP 193.22 NORTHLAND PRODUCTS COMPANY SUPP 637.85 O'REILLY AUTO PARTS PARTS 31.68 OFFICE EXPRESS SERV 332.26 P&K MIDWEST INC SERV 88.37 PEDERSEN, DOWIE,CLABBY& SUPP 209.00 PEPSI COLA GENERAL BOTTLING SUPP 556.02 PER MAR SECURITY SERVICES TEMP 1,668.56 PITNEY BOWES INC LEASE 670.74 POSTMASTER SERV 950.00 PPG ARCHITECTURAL FINISHES SUPP 157.53 PREMIER STAFFING INC TEMP 407.88 PROSHIELD FIRE PROTECTION SERV 185.00 RADIO COMMUNICATIONS CO ERV 170.00 RAPIDS REPRODUCTIONS INC CONT 606.48 RAY MOUNT WRECKER SERVICE SERV 175.00 RC SYSTEMS SUPP 52,112.02 REGAL PLASTIC SUPPLY CO SUPP 217.50 Run by Emily Graham on 10/03/2019 09:16:22 AM Page 4 of 6 RITE PRICE OFFICE SUPPLY,INC SUPP 51.99 ROBBY'S SALES&SERVICE REPR 106.71 SANDEE'S SUPP 236.30 SANDRY FIRE SUPPLY MAINT 198.78 SAYER LAW GROUP, P.C. SUPP 360.00 SCHIMBERG CO. SUPP 292.97 SCOT'S SUPPLY SUPP 194.69 SHANKLE, KENT SERV 203.33 SHERIFF OF BREMER COUNTY SERV 3,600.00 SHRED SERV 43.20 SLED SHED,THE SUPP 4.12 STAR EQUIPMENT, LTD SUPP 91.79 STATE LIBRARY OF IOWA SUPP 15.00 STETSON BUILDING PRODUCTS INC SUPP 75.07 STOREY KENWORTHY SUPP 308.02 STRAND CORPORATION INC SUPP 6,867.96 SUPERIOR WELDING SUPPLY CO SUPP 244.20 TANGEN, DOMINIC SERV 35.00 THOMPSON TRUCK&TRAILER INC SUPP 208.96 THOMSON WEST SERV 371.32 TO]0 CONSTRUCTION CO CONT 3,820.00 TRANE U.S. INC SERV 286.90 TRITECH SOFTWARE SYSTEMS SERV 4,225.00 TRUE NORTH LUBRICANTS&RESOURCES SUPP 242.69 LLC UNITED PARCEL SERVICE SERV 57.81 UNIVERSITY OF NORTHERN IOWA REIMB 600.00 US CELLULAR SERV 100.00 UTILITY EQUIPMENT COMPANY SUPP 333.87 VAN DOREN'S CUSTOM FRAMING SUPP 186.32 VAN METER INDUSTRIAL,INC. SUPP 3,559.97 VARSITY CLEANERS INC SERV 15.20 VERIZON WIRELESS SERV 480.12 VERMEER SALES SUPP 589.00 VGM GROUP,INC. SUPP 52.10 WATERLOO COMMUNITY SCHOOL SUPP 849.37 DISTRICT WATERLOO TENT AND TARP,INC REPR 195.00 Run by Emily Graham on 10/03/2019 09:16:22 AM Page 5 of 6 WATERLOO WATER WORKS SERV 12,912.94 WAVERLY POLICE DEPARTMENT SERV 3,600.00 WEBER PAPER COMPANY SUPP 400.97 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 305,189.02 WERTJES UNIFORMS SUPP 167.98 WILSON CUSTOM TREE CONT 1,580.00 XEROX FINANCIAL SERVICES SERV 126.35 ZIMMER&FRANCESCON,INC REPR 1,306.00 GLADYS RAINEY REIMB 40.00 JAMI SCHROEDER-CARR REIMB 200.00 MICHELLE WESTPHAL REIMB 200.00 WORKERS COMPENSATION 7,159.72 HOUSING AUTHORITY 2,645.14 HOUSING AUTHORITY 386,333.89 PAYROLL 76,177.71 Total Expenditures $1,874,359.00 Total Receipts 3,168,109.01 PASSED AND ADOPTED THIS 23RD DAY OF SEPTEMBER,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 10/03/2019 09:16:22 AM Page 6 of 6