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HomeMy WebLinkAbout2019-742-10/07/2019 - Bills Payment 2019-742 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 82.22 911 CUSTOM LLC SUPP 148.16 A SUPP 77.75 Al SEWER&DRAIN CLEANING SERVICE SERV 440.00 AABLE PEST CONTROL INC SERV 110.00 ABC EMBROIDERY SUPP 16.00 ACCESS TECHNOLOGIES,INC. SERV 190.89 ACCESS TECHNOLOGIES,INC. SERV 1,553.20 ADVANCED ENVIRONMENTAL TESTING SERV 16,400.00 ADVANCED SYSTEMS INC SUPP 87.37 ADVANTAGE SCREENPRINT SUPP 4,713.50 AECOM TECHNICAL SERVICES,INC CONT 177,047.59 AERCOR WIRELESS INC SERV 982.04 AHLERS&COONEY, P.C. SERV 2,196.00 AKA SERVICES INC SERV 320.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 1,175.00 ALTEC INDUSTRIES,INC SUPP 178.50 AMAZON.COM CREDIT MTRLS 663.15 ANSWER PLUS INC SERV 110.95 AP INDUSTRIAL STEEL,INC SUPP 274.67 APM INC SUPP 456.00 ARAMARK UNIFORM SERVICES,INC. SERV 3,118.93 ARNOLD MOTOR SUPPLY SUPP 5,258.65 ASPRO INC.,&SUBSIDIARIES CONT 2,630.72 AUTOMOTIVE SERVICE SOLUTIONS SERV 804.04 B&B LAWN CARE SERVICE SERV 7,996.91 B.G. BRECKE INC SUPP 4,449.87 BAKER&TAYLOR MTRLS 429.44 BAUER BUILT INC. SUPP 335.43 BBE PRO TOOLS LLC SUPP 179.98 BERGEN PLUMBING REPR 2,209.22 Run by Emily Graham on 10/16/2019 04:13:53 PM Page 1 of 8 BIG SPRINKLER SUPP 71.10 BILL COLWELL FORD INC EQUIP 119,149.00 BITUMINOUS MATERIAL&SUPPLY, SUPP 1,514.11 BLACK HAWK CONTRACTING& SERV 15,000.00 BLACK HAWK COUNTY ABSTRACT CO SERV 280.00 BLACK HAWK COUNTY AUDITOR SERV 89,844.00 BLACK HAWK COUNTY EXTENSION SERV 350.00 BLACK HAWK COUNTY RECORDER SERV 53.00 BLACK HAWK RENTAL RNTL 24.98 BLACK HAWK ROOF CO INC CONT 10,976.00 BLACKHAWK AUTOMATIC SPRINKLERS, CONT 22,683.02 INC. BLUEGLOBES INC SUPP 606.56 BMC AGGREGATES LC SUPP 10,186.62 BOUND TREE MEDICAL LLC SUPP 5,303.85 BREAD TO BEER, LLC REBATE 29,866.00 BRENNTAG GREAT LAKES, LLC SUPP 9,721.15 BRODART COMPANY MTRLS 1,788.96 BROTHERS CONSTRUCTION CONT 13,970.00 BSN SPORTS SUPP 119.88 C&C WELDING&SAND BLASTING SUPP 5,514.65 CAMPBELL SUPPLY CO SUPP 3,560.75 CARL SCHULER MASONRY SERV 277.50 CDW GOVERNMENT, LLC SUPP 150.65 CEDAR BEND HUMANE SOCIETY,INC SERV 10,492.50 CEDAR RAPIDS TRUCK CENTER,INC. SERV 437.81 CEDAR VALLEY CONCRETE RAISING SERV 1,200.00 CENTRAL RIVERS AREA EDUCATION TRNG 584.00 AGENCY CHAPMAN, KIM REIMB 59.63 CLAPSADDLE CONT 7,277.00 COOLEY PUMPING SUPP 205.00 COURIER AD 1,105.48 CRESCENT ELECTRIC SUPPLY CO. SUPP 942.89 CURBTENDER INC SUPP 1,021.50 D&D TIRE INC SUPP 2,197.00 D&]OIL COMPANY SUPP 2,191.16 D.W.ZINSER CO.,INC. SUPP 246,160.00 DAN DEERY MOTOR COMPANY PARTS 123.07 Run by Emily Graham on 10/16/2019 04:13:53 PM Page 2 of 8 DELL MARKETING L.P. SERV 1,711.04 DELTA DENTAL OF IOWA CLAIMS 46,459.43 DEMCO MTRLS 57.01 DIAMOND OIL COMPANY SUPP 14,489.84 DIAMOND VOGEL PAINT CENTER SUPP 292.25 DICK WITHAM FORD PARTS 1,170.89 DICKEN,CURT SERV 100.00 DICKEY'S PRINTING SERV 1,262.50 DIGITECH SERV 368.05 DISABLED AMERICAN VETERNAS SERV 70.00 DIZDAREVIC CONSTRUCTION REBATE 5,120.00 DON'S TRUCK SALES,INC SUPP 2,082.78 DOORS,INC SUPP 352.80 ED M FELD EQUIPMENT CO INC SUPP 200.00 ELECTRICAL ENGINEERING&EQUIP SUPP 916.90 EMERSON CRANE RENTAL,INC. RNTL 360.00 EMSLRC SUPP 56.00 ENVIRONMENTAL RESOURCE ASSOCIATES SUPP 161.52 EVER SUPP 3,780.00 EXPRESS SERVICES,INC. TEMP 2,381.26 FARM PLAN SUPP 15.88 FARNSWORTH ELECTRONICS,INC SUPP 562.70 FEDEX SERV 198.44 FERGUSON ENTERPRISES,INC. SUPP 737.42 FERGUSON ENTERPRISES,INC. SUPP 65.88 FIRE SAFETY EDUCATION TRNG 698.00 FITKIN POPCORN COMPANY, LLC SUPP 20.00 FIX TIRE COMPANY PARTS 112.13 FRICKSON BROTHERS EXCAVATING SERV 3,400.00 FRIENDS OF THE LIBRARY REIMB 20.00 GALE/CENGAGE LEARNING MTRLS 198.68 GALETON GLOVES&SAFETY PROD. SUPP 289.70 GENERAL TRAFFIC CONTROLS,INC SUPP 1,911.92 GIERKE SUPP 726.31 GLOBAL EMERGENCY PRODUCTS INC SUPP 1,108.21 GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 44.95 CENTERS Run by Emily Graham on 10/16/2019 04:13:53 PM Page 3 of 8 GOVERNMENT FINANCE OFFICERS TRNG 595.00 GRAINGER SUPP 490.30 HACH COMPANY SUPP 1,260.75 HALL&ASSOCIATES SUPP 4,637.47 HARRISON TRUCK CENTERS PARTS 2,981.16 HAWKEYE ALARM&SIGNAL CO SUPP 790.00 HAWKEYE COMMUNITY COLLEGE TRNG 4,370.00 HAWKEYE FIRE&SAFETY SUPP 63.80 HAYNES, KELBY REIMB 148.79 HONEYWELL ANALYTICS SERV 735.00 HOSTELKA,ANDREW REIMB 65.00 HR GREEN,INC. CONT 41,562.29 I&S GROUP,INC CONT 4,885.13 I BELIEVE LEADERSHIP&SPORTS HTL-MTL 5,000.00 ACADEMY I W I MOTOR PARTS PARTS 278.01 INNOVATIONAL CONCEPTS,INC SUPP 874.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 480.15 IOWA DEPARTMENT OF TRANSPORTATION SUPP 531.54 IOWA DIVISION OF LABOR SERVICE SERV 240.00 IOWA LAW ENFORCEMENT ACADEMY TRNG 1,614.00 IOWA LEAD SAFETY TRAINING,INC TRNG 2,100.00 IOWA ONE CALL SERV 1,021.50 IOWA PRISON INDUSTRIES SUPP 543.90 JL COMPONENTS, LLC SUPP 11,993.36 JOHNSTONE SUPPLY SUPP 268.64 JONES, RUDY/PETTY CASH REIMB 231.00 ]ORSON &CARLSON CO INC SUPP 121.25 K&S WHEEL ALIGNMENT SERVICE SUPP 1,445.40 KAREN'S PRINT SUPP 129.00 KEYSTONE AUTOMOTIVE IND INC SUPP 155.68 KEYSTONE LABORATORIES,INC. SUPP 31.00 KING, MATTHEW SERV 348.11 KINZLER EQUITIES, LLC SUPP 350.00 KOELKER PROPERTIES REBATE 3,857.00 KOMLINE SUPP 256.25 LANDMARK TURF SERVICES LLC SERV 24,349.69 LAWSON PRODUCTS INC SUPP 398.58 Run by Emily Graham on 10/16/2019 04:13:53 PM Page 4 of 8 LEHMAN TRUCKING&EXCAVATING CONT 11,400.00 LION SUPP 7,888.99 LOCKSPERTS SUPP 3.25 LODGE CONSTRUCTION INC CONT 101,147.59 LOU'S GLOVES INC SUPP 336.00 LOUCKS&SCHWARTZ SERV 642.00 MACQUEEN EQUIPMENT INC. SUPP 4,138.18 MADISON NATIONAL LIFE INSURANCE CO., INS 11,088.60 INC. MAIDPRO SERV 135.00 MAILFINANCE INC. SERV 1,031.70 MANATT'S INC. SUPP 1,433.64 MANPOWER,INC TEMP 3,098.13 MARSDEN BLDG MAINTENANCE LLC SUPP 3,055.27 MARTIN BROS DIST CO INC SUPP 1,730.10 MC2,INC SUPP 495.26 MEDIACOM SERV 1,029.75 MENARDS SUPP 1,844.28 METAL DECOR SUPP 180.91 MIDAMERICAN ENERGY SERV 156,618.89 MIDWEST TAPE MTRLS 2,677.21 MIDWEST WHEEL CO. SUPP 189.16 MILLER FENCE CO. SUPP 290.95 MIRACLE RECREATION EQUIP CO SUPP 1,651.00 MITTERA GROUP,INC SERV 2,120.16 MMS CONSULTANTS,INC CONT 27,782.07 MOBOTREX INC SUPP 512.00 MOTION INDUSTRIES SUPP 56.00 MSA PROFESSIONAL SERVICES CONT 6,846.00 MTI DISTRIBUTING,INC SUPP 160.91 MUNICIPAL PIPE TOOL CO., LLC SERV 7,633.26 MURPHY TRACTOR&EQUIPMENT EQUIP 64,332.50 MUTUAL WHEEL COMPANY SUPP 441.40 MWI CORPORATION SUPP 6,103.87 NAGLE SIGNS,INC SUPP 150.00 NAPA AUTO PARTS PARTS 1,536.40 NORTHLAND PRODUCTS COMPANY SUPP 1,027.40 NUTRI]ECT SYSTEMS,INC SUPP 8,657.85 Run by Emily Graham on 10/16/2019 04:13:53 PM Page 5 of 8 OFFICE EXPRESS SERV 398.71 OVERDRIVE INC MTRLS 607.34 OVERHEAD DOOR CO.OF WATERLOO SUPP 230.00 OVIVO USA, LLC SUPP 13,731.26 P&K MIDWEST INC SUPP 345.17 PANAMA TRANSFER INC SUPP 181.46 PEPSI COLA GENERAL BOTTLING SUPP 822.48 PER MAR SECURITY SERVICES SERV 3,059.46 PETERSON CONTRACTORS,INC CONT 511,774.63 PINNACLE PEAK HOLDING CORP. SUPP 228.35 PLUMB SUPPLY COMPANY SUPP 3.85 PLUMB TECH INC. SUPP 348.00 PPG ARCHITECTURAL FINISHES SUPP 12.63 QUILL CORPORATION SERV 494.35 R.S.STOVER CO. SUPP 225.72 RC SYSTEMS SUPP 108.58 REAR VIEW SAFETY SUPP 396.99 REDZONE ROBOTICS INC CONT 13,247.70 RELIANT FIRE APPARATUS,INC SUPP 4,429.29 REPUBLIC SERVICES INC SERV 192.52 REPUBLIC SERVICES OF IOWA, LLC SERV 11,722.80 RICOH USA SERV 136.00 RICOH USA INC SERV 270.50 ROBBY'S SALES&SERVICE SERV 64.89 RYDELL CHEVROLET,INC PARTS 1,185.00 SAFEGUARD BUSINESS SYSTEMS,INC SUPP 9.36 SAM ANNIS&COMPANY SUPP 260.36 SANDEE'S SUPP 26.10 SANDRY FIRE SUPPLY SUPP 92.84 SCHILDROTH,GRANT AND DENISE SERV 163.98 SCHIMBERG CO. SUPP 1,489.47 SCHROEDER,ARIC REIMB 100.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 22.00 SCOT'S SUPPLY SUPP 654.06 SERVICE ROOFING CO SERV 559.12 SHANKLE, KENT REIMB 79.33 SHRI GANAPATI&BAIRANGBALI,INC SERV 18,414.00 Run by Emily Graham on 10/16/2019 04:13:53 PM Page 6 of 8 SIGNS BY TOMORROW SUPP 90.50 SIOUX CITY TRUCK SALES,INC PARTS 52.80 SLED SHED,THE SUPP 177.53 SNAP SUPP 66.50 SOANS, FRANCESCA REIMB 25.00 SPELLER TRUE VALUE SUPP 36.96 SPRAY SUPP 330.41 ST.JOHN PRESCHOOL AND CHILDCARE REIMB 120.00 CENTER STANLEY CONSULTANTS INC. CONT 18,116.50 STAR EQUIPMENT, LTD SUPP 297.60 STELLAR TRUCK&TRAILER SUPP 400.00 STERLING CODIFIERS,INC SERV 1,454.00 STETSON BUILDING PRODUCTS INC SUPP 393.31 STOREY KENWORTHY SUPP 1,622.98 STRAND CORPORATION INC CONT 126,201.90 STRASSBURG, MARY REIMB 517.50 SUPERIOR WELDING SUPPLY CO SUPP 696.86 TANDEM GRAPHICS,INC. SERV 1,120.00 TELEDYNE ISCO,INC. SUPP 2,149.36 TENNANT SALES&SERVICE CO SUPP 29.85 TESTAMERICA LABORATORIES,INC. SUPP 2,651.18 THE SCOOP FEED&SUPPLY SUPP 101.60 THOMPSON SHOES REIMB 150.00 THOMPSON TRUCK&TRAILER INC SUPP 71.92 TOJO CONSTRUCTION CO CONT 21,198.00 TOP SHELF CLEANING AND SERVICES LLC SERV 425.00 TORNEY'S ELECTRICAL MOTORS PARTS 1,880.00 TOTER LLC SUPP 31,464.66 TRACTOR SUPPLY SUPP 228.24 TRAFFIC CONTROL CORPORATION SUPP 365.00 TRELOAR, PAT REIMB 106.86 TRUCUT CONCRETE SAWING LLC SUPP 400.00 ULINE SUPP 199.21 UNITED PARCEL SERVICE SERV 31.93 VAN METER INDUSTRIAL,INC. SUPP 3,717.66 VAN DEWALLE&ASSOCIATES CONT 6,169.74 Run by Emily Graham on 10/16/2019 04:13:53 PM Page 7 of 8 VERIZON WIRELESS SERV 151.83 WAL SUPP 113.04 WATERLOO BUCKS CONT 10,000.00 WATERLOO COMMUNITY SCHOOL SERV 13.40 DISTRICT WATERLOO SOFTBALL ASSOC HTL-MTL 2,500.00 WATERLOO WATER WORKS SERV 1,476.63 WATEROUS COMPANY SUPP 137.26 WAYNE CLAASSEN ENGINEERING& CONT 27,750.00 SURVEYING WEBER PAPER COMPANY SUPP 466.84 WEIDNER, MICHELLE REIMB 141.61 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 216,252.12 WERTJES UNIFORMS SUPP 186.79 WILSON RESTAURANT SUPPLY SUPP 713.64 WITMER PUBLIC SAFETY GROUP,INC SUPP 354.31 WOODRUFF CONSTRUCTION, LLC CONT 226,884.70 WOODWARD, MATTHEW SUPP 251.98 YOUNG PLUMBING&HEATING CO SUPP 60.00 ZARNOTH BRUSH WORKS SUPP 516.00 D'VINE MEDICAL SPA REIMB 211.25 JAMES JOYNT REIMB 67.28 SARAH SHANNON REIMB 10.00 WORKERS COMPENSATION 7,463.25 HOUSING ASSISTANCE 20,111.08 Total Expenditures $2,824,797.79 Total Receipts 2,821,196.57 PASSED AND ADOPTED THIS 7TH DAY OF OCTOBER,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 10/16/2019 04:13:53 PM Page 8 of 8