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Home My WebLink About2019-771-10/14/2019 - Bills Payment 2019-771 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 104.79 ACCO SUPP 1,025.20 AGVANTAGE FS,INC. SUPP 31,017.93 AHLERS&COONEY, P.C. SERV 2,835.00 AHTS ARCHITECTS CONT 1,000.00 AIRMARK CORPORATION SERV 352.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 153.00 AMERICAN BANKERS INSURANCE CO. OF SERV 20,188.00 FLORIDA AMERICAN PLANNING ASSOCIATION SERV 315.00 ARAMARK UNIFORM SERVICES,INC. SERV 891.52 ARI PHOENIX INC SUPP 133.47 ARNOLD MOTOR SUPPLY SUPP 1,456.91 ARROWHEAD SCIENTIFIC,INC. SUPP 337.25 ASPRO INC.,&SUBSIDIARIES CONT 1,194,963.93 AUTOMOTIVE SERVICE SOLUTIONS SERV 116.71 BAKER&TAYLOR MTRLS 1,932.18 BAUER BUILT INC. SUPP 1,774.00 BBE PRO TOOLS LLC PARTS 1,657.92 BDI SUPP 1,006.93 BENTON'S READY MIX CONCRETE SUPP 190.00 BITUMINOUS MATERIAL&SUPPLY, SUPP 5,117.90 BLACK HAWK COUNTY LANDFILL SERV 67,088.50 BLACK HAWK ROOF CO INC CONT 613.47 BLACK HAWK WASTE DISPOSAL,INC SERV 117.60 BRENNTAG GREAT LAKES, LLC SUPP 9,698.14 BRODART COMPANY MTRLS 1,106.71 BROTHERS CONSTRUCTION CONT 26,275.00 BRUSTKERN TOWING,INC SERV 125.00 BUILDERS FIRSTSOURCE INC. SUPP 32.70 C&C WELDING&SAND BLASTING SUPP 270.13 C.J. COOPER&ASSOC. INC SERV 100.00 CAMPBELL SUPPLY CO SUPP 975.15 Run by Emily Graham on 10/24/2019 10:55:55 AM Page 1 of 6 CAN SUPP 110.00 CDW GOVERNMENT, LLC SUPP 1,364.99 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 178.20 CENTRAL IOWA DISTRIBUTING SUPP 195.78 CLAPSADDLE CONT 48,977.20 CONTINENTAL RESEARCH CORP SERV 239.04 COOK COUNTY HOUSING AUTHORITY HAP 1,817.16 COOLEY PUMPING SUPP 611.94 CORNERSTONE GOVERNMENT AFFAIRS SUPP 5,000.00 INC COURIER AD 2,878.06 CRAFT COCHRAN ATHLETIC GOODS SUPP 960.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 235.18 CURBTENDER INC SUPP 2,338.82 CZ PROPERTY SERVICES LLC SERV 288.00 D&D TIRE INC PARTS 375.00 D&]OIL COMPANY SUPP 1,074.83 D&K PRODUCTS SUPP 1,086.89 DANIELS,SAMMY KAYE CONT 1,086.00 DELL MARKETING L.P. SUPP 1,186.13 DEN HERDER VETERINARY HOSPITAL SERV 55.32 DIAMOND MOWERS,INC. SERV 496.37 DIAMOND OIL COMPANY SUPP 17,602.49 DICK WITHAM FORD PARTS 41.68 DICK'S PETROLEUM CO SUPP 90.67 DICKEY'S PRINTING SERV 297.50 DOG WASTE DEPOT SUPP 418.52 DON'S TRUCK SALES,INC SUPP 332.13 ELECTRICAL ENGINEERING&EQUIP SUPP 5,208.86 ENVIRONMENTAL RESOURCE ASSOCIATES SUPP 425.40 EVER SUPP 1,890.00 EXPERIENCE WATERLOO SUPP 750.00 EXPRESS SERVICES,INC. TEMP 1,187.53 FARNSWORTH ELECTRONICS, INC SUPP 485.32 FERGUSON ENTERPRISES,INC. SUPP 96.80 GALE/CENGAGE LEARNING MTRLS 22.50 GALLS INCORPORATED SUPP 103.38 Run by Emily Graham on 10/24/2019 10:55:55 AM Page 2 of 6 GATR OF SAUK RAPIDS INC SUPP 110.48 GENERAL TRAFFIC CONTROLS,INC SUPP 458.50 GIERKE SUPP 153.60 GOODYEAR COMMERCIAL TIRE&SERVICE PARTS 289.00 CENTERS GRAINGER SUPP 80.47 HACH COMPANY SUPP 59.98 HARRIS CLEANING SERVICE SERV 151.50 HARRISON TRUCK CENTERS SUPP 522.54 HAWKEYE ALARM&SIGNAL CO SUPP 450.52 HAWKINS ASH CPA-S, LLP SERV 24.00 HR GREEN,INC. CONT 17,427.05 INNOVATIONAL CONCEPTS,INC CONT 1,014.00 INSTITUTE OF TRANSPORTATION SERV 315.00 INTERNATIONAL INSTITUTE OF SERV 235.00 INTERNATIONAL PUBLIC MANAGEMENT SERV 345.00 ASSOCIATION INTERSTATE BATTERIES OF UPPER IOWA SUPP 972.50 IOWA ELECTRICAL EXAMINING BOARD SUPP 75.00 JIM LIND SERVICE SERV 163.44 JOHN J. MORGAN COMPANY SERV 1,286.03 JOHNSTONE SUPPLY SUPP 397.21 K&S WHEEL ALIGNMENT SERVICE SERV 153.98 K.CUNNINGHAM CONSTRUCTION CONT 319,138.51 KELLY SERVICES,INC TEMP 773.50 KW ELECTRIC INC SUPP 22,000.00 LAFAYETTE INSTRUMENT SUPP 5,325.00 LEAF CAPITAL FUNDING LLC SERV 670.46 LEXIS NEXIS RISK DATA MGMT SERV 600.00 LICKTEIG, DENNIS SERV 4,469.00 U'S WELDING&FABRICATION SUPP 615.40 LOCKSPERTS SUPP 105.28 LOGAN CONTRACTORS SUPPLY,INC CONT 2,036.40 M&T BANK SERV 494.00 MACQUEEN EQUIPMENT INC. EQUIP 6,386.23 MANATT'S INC. SUPP 172.50 MANPOWER,INC TEMP 793.06 MARSDEN BLDG MAINTENANCE LLC SUPP 2,245.82 Run by Emily Graham on 10/24/2019 10:55:55 AM Page 3 of 6 MARTIN BROS DIST CO INC SUPP 1,895.77 MENARDS SUPP 1,234.26 MFGC, LLC SUPP 23,874.00 MID COUNTRY MACHINERY,INC. SUPP 127.41 MIDAMERICAN ENERGY SERV 49,829.75 MIDWEST TAPE MTRLS 1,053.21 MILLER FENCE CO. SUPP 158.04 MOBOTREX INC SUPP 512.00 MSA PROFESSIONAL SERVICES SERV 5,563.50 MUNICIPAL PIPE TOOL CO., LLC SUPP 297.25 MURPHY TRACTOR&EQUIPMENT SUPP 6,951.86 MUTUAL WHEEL COMPANY SUPP 1,267.10 NAGLE SIGNS,INC SUPP 570.16 NAPA AUTO PARTS PARTS 410.72 NATIONAL ALLIANCE OF PRESERVAT SERV 470.00 NIEDERT CONSTRUCTION CONT 5,991.00 NORTHLAND PRODUCTS COMPANY SUPP 2,690.75 NUTRI JECT SYSTEMS,INC SERV 16,630.85 OFFICE EXPRESS SUPP 549.04 ORIENTAL TRADING CO INC SUPP 144.68 OVERDRIVE INC MTRLS 555.81 P&I EQUIPMENT SUPP 162.19 P&K MIDWEST INC SUPP 1,732.54 PAPER SOLUTIONS,INC. SUPP 380.80 PEPSI COLA GENERAL BOTTLING SUPP 1,278.42 PER MAR SECURITY SERVICES SERV 1,677.55 PETT,CHRIS SERV 150.00 PHH MORTGAGE CORPORATION HAP 296.00 PLATINUM PEST SERVICES SERV 200.00 PLUMB SUPPLY COMPANY SUPP 131.08 PLUNKETT'S PEST CONTROL INC SERV 65.00 PROSHIELD FIRE PROTECTION SERV 1,315.00 PROTECT YOUTH SPORTS SERV 77.70 PTL PROPERTIES, LLC SUPP 3,545.00 RADIO COMMUNICATIONS CO SERV 170.00 RAY MOUNT WRECKER SERVICE SERV 250.00 RC SYSTEMS SERV 83.67 Run by Emily Graham on 10/24/2019 10:55:55 AM Page 4 of 6 REGIONS BANK SERV 25,050.30 REID,ANGI REIMB 257.60 REPUBLIC PARKING SYSTEM INC SERV 29,128.75 REPUBLIC SERVICES OF IOWA, LLC SERV 8,469.59 RHINO INDUSTRIES,INC SUPP 22,655.00 RICOH USA INC SUPP 1,749.04 RITE ENVIRONMENTAL,INC SERV 15,188.16 RITLAND+KUIPER LANDSCAPE CONT 15,177.50 ARCHITECTS S.J.CONSTRUCTION,INC. CONT 1,393.00 SADLER POWER TRAIN SUPP 73.90 SAM ANNIS&COMPANY SUPP 53.28 SCHROEDER,ARIC REIMB 115.00 SCHUMACHER ELEVATOR CO.,INC. SERV 148.00 SCOT'S SUPPLY SUPP 1,679.75 SHANKLE, KENT REIMB 107.77 SIGNS&DESIGNS INC SERV 760.00 SIGNS BY TOMORROW SUPP 148.25 STAR EQUIPMENT, LTD SUPP 137.81 STAR LEASING, LLC SUPP 196.34 STATE LIBRARY OF IOWA SERV 132.00 STETSON BUILDING PRODUCTS INC SUPP 48.13 STOREY KENWORTHY SUPP 3,242.24 STURGIS FALLS BROADCASTING AD 650.00 SUPERIOR WELDING SUPPLY CO SUPP 1,857.81 TANDEM GRAPHICS,INC. SERV 892.50 TAYLOR VETERINARY HOSPITAL SERV 200.00 TEAMSIDELINE.COM SERV 898.00 THOMPSON SHOES SUPP 916.25 THOMPSON TRUCK&TRAILER INC PARTS 621.89 TOJO CONSTRUCTION CO CONT 21,931.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRAVELERS CLAIMS 9,894.00 TRAVELERS CLAIMS 20,297.22 TREASURER,STATE OF IOWA SERV 36,399.73 TRUE NORTH LUBRICANTS&RESOURCES SERV 680.35 LLC UNIQUE MANAGMENT SERVICES INC SERV 420.24 Run by Emily Graham on 10/24/2019 10:55:55 AM Page 5 of 6 UNITY POINT HEALTH SERV 3,281.25 US CELLULAR SERV 3,321.76 US COFFEE, LC SUPP 500.45 USPS SERV 4,000.00 VAN METER INDUSTRIAL,INC. SUPP 699.76 VAN SUPP 14,100.00 VARSITY CLEANERS INC SERV 70.00 VERMEER SALES SUPP 17,359.00 VISA MISC/TRVL 10,413.63 WATERFALLS CAR WASH SERV 64.75 WATERLOO COMMUNITY SCHOOL SERV 60.00 DISTRICT WATERLOO OIL COMPANY SUPP 97.75 WATEROUS COMPANY SUPP 458.14 WEBER PAPER COMPANY SUPP 1,255.15 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 353,520.77 WELTER STORAGE EQUIPMENT CO SUPP 425.00 WERTJES UNIFORMS SUPP 303.87 WRIGHT SOUND SYSTEMS SERV 187.50 YOUNG PLUMBING&HEATING CO SUPP 10,425.00 ZARNOTH BRUSH WORKS SUPP 844.00 WINIFRED GILBERT RFND 100.00 BOB STANLEY REIMB 32.09 WORKERS COMPENSATION 9,684.31 HOUSING ASSISTANCE 4,874.98 PAYROLL 1,763,486.41 Total Expenditures $4,416,714.77 Total Receipts 20,152,110.89 PASSED AND ADOPTED THIS 14TH DAY OF OCTOBER, 2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 10/24/2019 10:55:55 AM Page 6 of 6