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Home My WebLink About2019-794-10/21/2019 - Bills Payment 2019-794 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 8,315.02 ABC EMBROIDERY SUPP 8.50 ACCESS COMPUTER TECHNOLOGIES SUPP 165.99 ACES SUPP 3,670.19 ADVANCED SYSTEMS INC SUPP 553.98 ADVANCED SYSTEMS INC SUPP 153.25 ADVANTAGE SCREENPRINT SERV 811.00 AECOM TECHNICAL SERVICES,INC CONT 221,473.46 AIRGAS SUPP 72.25 AKA SERVICES INC SERV 950.00 ALL STATE RENTAL RNTL 113.50 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 90.00 AMENT INC CONT 3,700.00 AP INDUSTRIAL STEEL,INC SUPP 33.14 ARAMARK UNIFORM SERVICES,INC. SERV 2,617.37 ARNOLD MOTOR SUPPLY SUPP 848.71 ARROWHEAD SCIENTIFIC, INC. SUPP 101.00 AT&T SERV 450.00 AT&T MOBILITY LLC SERV 2,089.88 B&B LAWN CARE SERVICE SERV 17,199.39 B&B LOCK&KEY,INC. SUPP 3.98 BAKER&TAYLOR MTRLS 243.12 BBE PRO TOOLS LLC SUPP 119.99 BENNETT, RANDY REIMG 1,500.00 BLACK HAWK COUNTY SERV 8,349.35 BLACK HAWK COUNTY HEALTH SERV 4,025.00 DEPARTMENT BLACK HAWK RENTAL RNTL 131.50 BMC AGGREGATES LC SUPP 4,659.47 BOWMAN, BRIAN SUPP 41.00 BRODART COMPANY MTRLS 2,804.61 BUGSY'S PEST SOLUTIONS LLC SUPP 50.00 Run by Emily Graham on 10/31/2019 11:13:31 AM Page 1 of 6 C&C WELDING&SAND BLASTING SUPP 2,641.88 C.J. COOPER&ASSOC. INC SUPP 70.00 CAMPBELL SUPPLY CO SUPP 779.40 CAREY,STEVE TRNG 548.47 CDW GOVERNMENT, LLC SUPP 624.45 CEDAR BEND HUMANE SOCIETY,INC SERV 10,222.50 CLARK, BUTLER,WALSH&HAMANN SERV 2,040.00 COMBS,SHEILA REIMB 78.78 CONFERENCE TECHNOLOGIES,INC SERV 1,115.11 COPY SYSTEMS,INC SUPP 184.50 COURIER AD 563.77 CREDIT BUREAU SERVICES OF IOWA INC SERV 1,394.65 CROELL&SUBSIDIARIES,INC CONT 117,001.96 CTK GROUP LLC SUPP 850.00 D&D TIRE INC SUPP 85.00 D&J OIL COMPANY SUPP 1,101.72 D&W FLOOR COVERING,INC SUPP 3,663.77 DELL MARKETING L.P. SERV 3,067.18 DENNIS SUPPLY CO. SUPP 21.27 DIAMOND VOGEL PAINT CENTER SUPP 350.70 DICK WITHAM FORD PARTS 905.23 DIGITAL INTELLIGENCE SERV 14,200.00 DINGES FIRE COMPANY SERV 712.70 DONOHUE,CHARLIE REIMB 285.33 ELECTRICAL ENGINEERING&EQUIP SUPP 525.24 ELLIOTT EQUIPMENT COMPANY SUPP 240,468.00 EXPRESS SERVICES,INC. TEMP 1,213.90 FARMERS STATE BANK FEES 5,293.17 FARNSWORTH ELECTRONICS, INC SUPP 22.65 FELCHLE, KELLEY REIMB 112.62 FERGUSON ENTERPRISES,INC. SUPP 294.07 FERGUSON ENTERPRISES,INC. SUPP 1,789.22 GALE/CENGAGE LEARNING MTRLS 333.62 GATSO SERV 25,848.00 GIERKE SUPP 19.25 GLOBAL EMERGENCY PRODUCTS INC SUPP 719.17 Run by Emily Graham on 10/31/2019 11:13:31 AM Page 2 of 6 GOODYEAR COMMERCIAL TIRE&SERVICE PARTS 262.70 CENTERS GRAINGER SUPP 188.92 GREEN ACRES STORAGE SERV 49,147.00 GREGORY P. SZUTER ESQ. SUPP 3,796.52 GROUT MUSEUM OF HISTORY AND TAXES 217,680.12 SCIENCE GROW CEDAR VALLEY AD 500.00 HALL TECHNICAL SERVICES SERV 4,315.00 HANDS UP COMMUNICATION SERV 88.00 HANSEN'S DAIRY FARM SUPP 131.25 HARRISON TRUCK CENTERS PARTS 1,694.69 HILL, RICHARD LEE REIMB 30.00 HYGIENIC LABORATORY SUPP 459.50 I&S GROUP,INC CONT 11,833.00 I W I MOTOR PARTS PARTS 46.72 IOWA DEPARTMENT OF INSPECTIONS AND SUPP 102.38 APPEALS IOWA WALL SAWING SERVICE SERV 2,565.00 IOWA WORKFORCE DEVELOPMENT SUPP 150.00 J. F.AHERN CO SUPP 837.00 JL COMPONENTS, LLC SUPP 11,902.00 JOHNSTONE SUPPLY SUPP 793.05 JONES, RUDY SERV 54.36 JSA DEVELOPMENT LLC CONT 57,868.00 JUST DOUGH INC SUPP 160.00 K&S WHEEL ALIGNMENT SERVICE SERV 1,298.68 KBBG 88.1 FM AD 960.00 KELLY SERVICES,INC TEMP 309.40 KEYSTONE AUTOMOTIVE IND INC SUPP 241.10 KING, MATTHEW SERV 95.00 KLOCKE'S EMERGENCY VEHICLES, LLC PARTS 298.30 LYS WELDING&FABRICATION SUPP 5,285.00 LOCKSPERTS SUPP 55.20 LODGE CONSTRUCTION INC CONT 90,347.83 MAJESTIC DOCUMENT HOLDERS SUPP 521.04 MAKE IT UP! FACEPAINTING SERV 150.00 MANATT'S INC. SUPP 555.81 MANPOWER, INC TEMP 793.06 Run by Emily Graham on 10/31/2019 11:13:31 AM Page 3 of 6 MARTIN BROS DIST CO INC SUPP 2,087.89 MBAK PROPERTIES, LLC REBATE 23,549.00 MCMASTER SUPP 514.11 MEDIACOM SERV 20.75 MENARDS SUPP 445.57 MERCY ONE SERV 1,968.72 METROPOLITAN TRANSIT AUTHORITY SERV 484,692.41 MIDAMERICAN ENERGY SERV 11,586.70 MIDLAND SCIENTIFIC INC SUPP 447.96 MIDWEST JANITORIAL SERVICE INC SERV 7,154.00 MIDWEST SAFETY COUNSELORS INC SUPP 424.18 MIDWEST TAPE MTRLS 1,696.17 MILLER FENCE CO. SUPP 1,963.54 MOBILE BEACON SUPP 240.00 MURPHY TRACTOR&EQUIPMENT PARTS 145.24 MUTUAL WHEEL COMPANY SUPP 231.33 MYERS SUPP 849.45 NAPA AUTO PARTS PARTS 258.38 NO STEPS, LLC SERV 177.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 718.80 NOZZTEQ SUPP 1,590.00 O'REILLY AUTO PARTS PARTS 64.99 OFFICE EXPRESS SERV 192.86 OVERHEAD DOOR CO.OF WATERLOO SUPP 398.00 P&K MIDWEST INC SUPP 153.08 PEPSI COLA GENERAL BOTTLING SUPP 643.59 PER MAR SECURITY SERVICES SERV 1,707.84 PERSONIFIED,INC. SUPP 311.88 PETERSON CONTRACTORS,INC CONT 310,697.87 PREMIER STAFFING INC TEMP 594.00 PRESTON,CHRISTOPHER SERV 62.04 RAY MOUNT WRECKER SERVICE SERV 200.00 RC SYSTEMS SUPP 1,590.00 REESE PROPERTIES LLC SERV 5,632.00 REGIONS BANK FEES 1,130.01 RICOH USA INC SERV 196.79 RILEY'S FLOORS AND MORE CONT 6,773.00 Run by Emily Graham on 10/31/2019 11:13:31 AM Page 4 of 6 RITE ENVIRONMENTAL,INC SUPP 200.00 RITLAND+KUIPER LANDSCAPE CONT 852.91 ARCHITECTS RIVER TRAIL APARTMENTS REBATE 36,960.00 ROBBY'S SALES&SERVICE SERV 189.00 SAM ANNIS&COMPANY SUPP 418.29 SANDEE'S SUPP 100.20 SANDRY FIRE SUPPLY SUPP 936.38 SCHELLHORN,TINA REIMB 56.18 SCHROEDER,ARIC REIMB 277.00 SCHUMACHER ELEVATOR CO.,INC. SUPP 3,380.00 SCOT'S SUPPLY SUPP 288.09 SERVICE ROOFING CO SERV 43,368.17 SF MOBILE VISION SUPP 314.00 SHIELD TECHNOLOGY CORPORATION SUPP 500.00 SHRED SERV 134.55 SIOUX CITY TRUCK SALES,INC SUPP 135.66 SPC SECURITY SERV 225.00 STETSON BUILDING PRODUCTS INC SUPP 31.37 STOREY KENWORTHY SUPP 685.88 SULENTIC FISCHELS REALTORS INC SERV 3,000.00 SUPERIOR WELDING SUPPLY CO SUPP 451.04 TELEFLEX LLC SUPP 3,000.00 THOMAS, NINA REIMB 560.00 THOMPSON TRUCK&TRAILER INC SUPP 256.47 TOJO CONSTRUCTION CO CONT 2,774.00 TOTER LLC EQUIP 23,901.78 TRAFFIC CONTROL CORPORATION SERV 875.00 TREASURER,STATE OF IOWA SERV 49.39 TRELOAR, PAT REIMB 399.00 TRI SUPP 1,089.94 UNITED STATES DEPARTMENT OF THE SUPP 9,530.00 INTERIOR UNITY POINT HEALTH SERV 1,250.00 US CELLULAR SERV 12.64 UTILITY EQUIPMENT COMPANY SUPP 3,011.03 VAN METER INDUSTRIAL,INC. SUPP 6,562.89 VARSITY CLEANERS INC SERV 32.35 Run by Emily Graham on 10/31/2019 11:13:31 AM Page 5 of 6 VERIZON WIRELESS SERV 717.42 VERMEER SALES SUPP 1,271.00 WATERFALLS CAR WASH SERV 43.85 WATERLOO COMMUNITY SCHOOL SERV 1,368.10 DISTRICT WATERLOO WATER WORKS SERV 19,287.85 WBC MECHANICAL,INC. SUPP 628.48 WEBER PAPER COMPANY SUPP 448.99 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 156,530.97 WELLS FARGO BANK, N.A. FEES 98.02 WERTJES UNIFORMS SERV 106.00 WEST PUBLISHING PAYMENT CTR SERV 472.48 WILSON RESTAURANT SUPPLY SUPP 225.00 XEROX FINANCIAL SERVICES SERV 126.35 YOUNG PLUMBING&HEATING CO SERV 806.08 SIERRA BARRET SERV 2,251.00 WORKERS COMPENSATION 4,926.55 HOUSING AUTHORITY 3,502.49 HOUSING AUTHORITY 860.27 Total Expenditures $2,400,595.82 Total Receipts 20,152,110.89 PASSED AND ADOPTED THIS 21ST DAY OF OCTOBER, 2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 10/31/2019 11:13:31 AM Page 6 of 6