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Home My WebLink About2019-861-11/18/2019 - Bills Payment 2019-861 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 253.13 A-1 VACUUM REPR 8.49 AABLE PEST CONTROL INC SERV 3,980.00 ACRT SUPP 400.00 ADVANCED SYSTEMS INC SERV 88.57 ADVANTAGE SCREENPRINT SERV 1,992.00 AECOM TECHNICAL SERVICES,INC SUPP 163,320.83 AGVANTAGE FS,INC. CONT 14,710.08 AHLERS&COONEY, P.C. SUPP 1,320.00 AHTS ARCHITECTS CONT 1,000.00 AIRGAS SUPP 110.48 ALL STATE RENTAL RNTL 211.50 ALL TEMP REFRIGERATION SUPP 713.31 ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 150.00 AMENT INC SERV 300.00 ARAMARK UNIFORM SERVICES,INC. CONT 1,309.68 ARNOLD MOTOR SUPPLY SUPP 2,052.45 B&B LAWN CARE SERVICE SERV 9,664.43 BAKER&TAYLOR MTRLS 859.76 BAUER BUILT INC. SUPP 976.62 BCS PROPERTIES, LLC TX RBT 46,236.00 BDI SUPP 69.28 BETTY, NEUMAN&MCMAHON, PLC TRUST HTL MTL 2,400.00 ACCOUNT BLACK HAWK COUNTY ABSTRACT CO SERV 232.00 BLACK HAWK COUNTY LANDFILL SERV 73,092.36 BLACK HAWK COUNTY SHERIFF SERV 36.06 BLACK HAWK RENTAL RNTL 666.25 BLACK HAWK WASTE DISPOSAL,INC SERV 142.60 BLACKHAWK AUTOMATIC SPRINKLERS, SUPP 271.00 INC. BLUHM ELECTRIC INC. SUPP 87.50 Run by Emily Graham on 11/22/2019 09:38:30 AM Page 1 of 7 BMC AGGREGATES LC SUPP 822.90 BRODART COMPANY MTRLS 1,052.68 BROTHERS CONSTRUCTION CONT 10,940.00 BRUSTKERN TOWING,INC SERV 470.00 BUILDERS FIRSTSOURCE INC. SUPP 25.09 C.J. COOPER&ASSOC. INC SERV 35.00 CAMPBELL SUPPLY CO SUPP 834.10 CEDAR FALLS UTILITIES SERV 600.00 CEDAR VALLEY PRIDEFEST,INC. HTL MTL 8,000.00 CEDAR VALLEY SPORTS COMMISSION HTL MTL 6,500.00 CENTRAL IOWA DISTRIBUTING SUPP 179.00 CLAPSADDLE PARTS 15,957.00 CLARK, BUTLER,WALSH&HAMANN SERV 11,344.75 COBAN TECHNOLOGIES INC SUPP 4,485.00 CONSTANT CONTACT, INC. SERV 1,890.00 COOLEY PUMPING SERV 65.00 CORE&MAIN LP REPR 2,144.00 CRYSTAL DISTRIBUTION SERVICES TX RBT 7,761.00 CULLIGAN SERV 2,003.99 CUMMINS CENTRAL POWER, LLC SUPP 108.73 DELL MARKETING L.P. SUPP 2,439.52 DEN HERDER VETERINARY HOSPITAL SUPP 46.15 DICK WITHAM FORD PARTS 784.25 DICK'S PETROLEUM CO PARTS 358.62 DIGITECH SERV 5,019.60 ELECTRIC PUMP,INC. SUPP 6,485.00 ELECTRICAL ENGINEERING&EQUIP CONT 466.24 ENVISIONWARE,INC SUPP 4,489.50 EXPRESS SERVICES,INC. TEMP 2,430.50 FARMERS STATE BANK FEES 2,889.98 FARNSWORTH ELECTRONICS,INC SUPP 284.20 FEDEX SERV 31.41 FELCHLE, KELLEY TRNG 623.20 FERGUSON ENTERPRISES,INC. REPR 513.00 FERGUSON ENTERPRISES,INC. PARTS 823.10 FERGUSON,CHRIS SERV 42.39 FLINT TRADING INC. SUPP 866.00 Run by Emily Graham on 11/22/2019 09:38:30 AM Page 2 of 7 FORCE AMERICA DISTRIBUTING SUPP 211.34 FORTERRA CONCRETE PRODUCTS INC SUPP 266.00 GALETON GLOVES&SAFETY PROD. SUPP 304.50 GATSO ATE 34,236.00 GENERAL TRAFFIC CONTROLS, INC SERV 1,178.54 GIERKE SUPP 90.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 719.76 GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 3,177.69 CENTERS GRAINGER SUPP 221.73 GROSSE STEEL CO SUPP 426.00 GROUT MUSEUM OF HISTORY AND SUPP 69,703.22 SCIENCE HARRISON TRUCK CENTERS SERV 2,175.94 HAWKEYE ALARM&SIGNAL CO PARTS 250.00 HAWKINS ASH CPA-S, LLP SUPP 1,375.00 HOTSY EQUIPMENT COMPANY PARTS 7,405.00 HUFF CONTRACTING INC CONT 7,298.85 INSIGHT PUBLIC SECTOR,INC SERV 33,607.06 INTERSTATE BATTERIES OF UPPER IOWA SUPP 385.15 INVISION ARCHITECTURE CONT 47,546.25 IOWA DEPARTMENT OF NATURAL CONT 350.00 RESOURCES IOWA WORKFORCE DEVELOPMENT PERMIT 75.00 JOHNSTONE SUPPLY PARTS 1,097.48 JSA DEVELOPMENT LLC LEASE 1,000.00 K&S WHEEL ALIGNMENT SERVICE SERV 608.56 KELLY SERVICES,INC TEMP 309.40 KW ELECTRIC INC SUPP 750.00 LAWSON PRODUCTS INC SUPP 820.68 LEXIS NEXIS RISK DATA MGMT SUPP 3,080.00 LICKTEIG, DENNIS SERV 4,934.50 LOCKSPERTS SUPP 60.68 LODGE CONSTRUCTION INC CONT 112,900.85 MACQUEEN EQUIPMENT INC. PARTS 328.60 MANATT'S INC. REPR 1,452.94 MANPOWER,INC TEMP 955.84 MARTIN BROS DIST CO INC SERV 1,544.28 Run by Emily Graham on 11/22/2019 09:38:30 AM Page 3 of 7 MCCLURG, LISA A. INSTR 310.00 MCDONALD SUPPLY SUPP 26.12 MEDIACOM SERV 20.75 MENARDS SUPP 1,065.19 METROPOLITAN TRANSIT AUTHORITY TAXES 128,766.81 MIDAMERICAN ENERGY SERV 13,053.64 MIDLAND SCIENTIFIC INC SUPP 133.98 MIDWEST JANITORIAL SERVICE INC SERV 7,154.00 MIDWEST TAPE MTRLS 982.73 MIDWEST WHEEL CO. PARTS 451.78 MITTERA GROUP,INC SUPP 3,050.00 MONOPRICE INC SUPP 10.70 MOTION INDUSTRIES SUPP 638.79 MRI SOFTWARE LLC SERV 3,725.00 MSA PROFESSIONAL SERVICES CONT 12,542.95 MURPHY TRACTOR&EQUIPMENT PARTS 7,337.23 MUTUAL WHEEL COMPANY SUPP 212.48 MYERS TIRE SUPPLY PARTS 44.60 MYERS SERV 244.01 NAPA AUTO PARTS PARTS 220.52 NATIONAL PUBLIC EMPLOYER LABOR MEMBRHP 430.00 NCL OF WISCONSIN INC SUPP 767.39 NEWEGG BUSINESS INC SUPP 528.74 NIEDERT CONSTRUCTION CONT 2,590.00 NORTHLAND PRODUCTS COMPANY SUPP 2,273.61 NUTRI JECT SYSTEMS,INC SERV 18,149.44 OFFICE EXPRESS SUPP 256.03 ONMEDIA SERV 2,660.00 P&K MIDWEST INC PARTS 45.83 PEPSI COLA GENERAL BOTTLING SUPP 790.02 PER MAR SECURITY SERVICES SERV 3,407.76 PESTICIDE BUREAU SERV 105.00 PETERSON CONTRACTORS,INC CONT 149,818.79 PHOENIX INTERNATIONAL LTD SUPP 114.64 PROFESSIONAL OFFICE SERVICES SUPP 11,419.72 PROSHIELD FIRE PROTECTION SERV 295.00 RADIO COMMUNICATIONS CO SERV 239.66 Run by Emily Graham on 11/22/2019 09:38:30 AM Page 4 of 7 RECREATION ENGINEERING&PLANNING, CONT 13,917.00 INC. REGIONS BANK SERV 1,243.62 REGIONS BANK SERV 24,329.38 REGISTER MEDIA SERV 1,689.00 REPUBLIC PARKING SYSTEM INC SERV 36,230.67 REPUBLIC SERVICES OF IOWA, LLC SERV 4,874.02 RICOH USA INC SUPP 333.28 RITE ENVIRONMENTAL,INC SERV 14,441.29 ROBBY'S SALES&SERVICE SUPP 54.92 SADLER POWER TRAIN SUPP 59.64 SANDRY FIRE SUPPLY SUPP 135.81 SCHROEDER,ARIC REIMB 290.80 SCHUMACHER ELEVATOR CO.,INC. SUPP 148.00 SCOT'S SUPPLY SUPP 426.95 SENECA COMPANIES SUPP 2,114.10 SERVICE ROOFING CO SERV 383.74 SHANKLE, KENT REIMB 144.59 SHAW ELECTRIC INC SUPP 10,572.13 SHERIFF OF FAYETTE COUNTY SUPP 36.50 SHRED SERV 48.15 SILOS&SMOKESTACKS SUPP 15,000.00 SNAP SUPP 373.40 STAR LEASING, LLC SERV 196.34 STETSON BUILDING PRODUCTS INC SUPP 67.14 STOREY KENWORTHY SUPP 486.00 SUPERIOR WELDING SUPPLY CO SUPP 22.82 SUPERSONIC AIR KNIFE, INC. SUPP 115.81 THOMPSON SHOES SUPP 1,149.40 THOMPSON TRUCK&TRAILER INC SUPP 71.92 THOMSON WEST SERV 371.32 TITLE SERVICES CORPORATION SERV 240.00 TOJO CONSTRUCTION CO CONT 11,520.00 TOWN&COUNTRY HOME IMPROVEMENT SUPP 730.00 CO.,INC. TOWNSQUARE INTERACTIVE, LLC SUPP 297.00 TRAFFIC CONTROL CORPORATION SUPP 1,150.00 TRAVELERS CLAIMS 8,716.00 Run by Emily Graham on 11/22/2019 09:38:30 AM Page 5 of 7 TREASURER,STATE OF IOWA SERV 16,961.50 UNITY POINT HEALTH SERV 176.46 UTILITY EQUIPMENT COMPANY SUPP 11,299.12 VAN METER INDUSTRIAL,INC. SUPP 2,366.45 VARSITY CLEANERS INC SERV 72.65 VERIZON WIRELESS SERV 178.64 VERMEER SALES SUPP 1,393.15 VGM GROUP,INC. SERV 1,885.00 VIETH CONSTRUCTION COMPANY CONT 64,230.49 WALMAN OPTICAL COMPANY SUPP 220.00 WATERHAWKS SKI TEAM HTL-MTL 2,500.00 WATERLOO COMMUNITY SCHOOL SUPP 2,040.02 DISTRICT WATERLOO WATER WORKS SUPP 14,209.51 WATESSA VENTURE, LLC SUPP 8,565.00 WBC MECHANICAL,INC. SUPP 56.18 WEBER PAPER COMPANY SUPP 1,055.52 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 228,354.43 WELLS FARGO BANK, N.A. SERV 94.86 WERTJES UNIFORMS SUPP 220.98 WEST PUBLISHING PAYMENT CTR SUPP 496.11 WILSON CUSTOM TREE CONT 1,180.00 WOODRUFF CONSTRUCTION, LLC CONT 302,942.39 WURTH USA INC SUPP 299.88 XEROX FINANCIAL SERVICES SERV 126.35 CINDY DIAZ RFND 31.50 TERRI INOUYE RFND 837.00 SANDY SOMMERFELT RFND 42.00 WORKERS COMPENSATION 47,888.14 HOUSING AUTHORITY 4,242.18 Total Expenditures $2,011,141.28 Total Receipts 6,808,803.18 PASSED AND ADOPTED THIS 18TH DAY OF NOVEMBER,2019. Quentin Hart, Mayor ATTEST: Run by Emily Graham on 11/22/2019 09:38:30 AM Page 6 of 7 Kelley Felchle,City Clerk Run by Emily Graham on 11/22/2019 09:38:30 AM Page 7 of 7