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Home My WebLink About2019-466-06/24/2019 - Bills Payment 2019-466 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 6,936.22 A-LINE SUPP 254.40 ACCESS COMPUTER TECHNOLOGIES SERV 550.82 ACCO SUPP 4,072.11 ADVANCED ENVIRONMENTAL TESTING CONT 10,600.00 ADVANCED SYSTEMS INC SERV 185.79 ADVANTAGE SCREENPRINT SUPP 469.00 AECOM TECHNICAL SERVICES, INC CONT 155,392.66 AFFORDABLE TREE SERVICE CONT 2,400.00 ALDERMAN, NATHAN REIMB 250.00 ALL STAR PLUMBING&HTG.,INC CONT 10,588.51 ALL TEMP REFRIGERATION REPR 6,134.24 ALLEN GLASS COMPANY,INC SUPP 308.67 ALLEN MEMORIAL HOSPITAL SERV 1,981.08 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 1,198.00 ANATUM GEOMOBILE SOLUTIONS, LLC SERV 609.00 ANSWER PLUS INC SERV 110.95 AP INDUSTRIAL STEEL,INC SUPP 16.31 APLINGTON PARKERSBURG COMMUNITY REIMB 114.00 SCHOOL DISTRICT ARAMARK UNIFORM SERVICES,INC. SERV 5,314.94 ARNOLD MOTOR SUPPLY SUPP 253.86 ASPRO INC.,&SUBSIDIARIES CONT 915,917.66 AUTOMATIC DOOR GROUP INC SUPP 7,441.71 AUTOMOTIVE SERVICE SOLUTIONS SERV 61.12 AVITA DEVELOPMENTS, LLC TX RBT 20,333.00 AXON ENTERPRISE,INC. SUPP 528.00 B&B BUILDERS&SUPPLY CONT 19,575.05 B&B LAWN CARE SERVICE SERV 21,983.88 BAKER&TAYLOR MTRLS 638.82 BARCO MUNICIPAL PRODUCTS INC SUPP 4,040.00 BBE PRO TOOLS LLC SUPP 399.99 Run by Emily Graham on 07/05/2019 09:09:49 AM Page 1 of 9 BDI SUPP 109.32 BENTON'S READY MIX CONCRETE SUPP 903.50 BERGEN PLUMBING CONT 2,450.00 BILL COLWELL FORD INC SUPP 1,102.05 BLACK HAWK COUNTY ABSTRACT CO SERV 140.00 BLACK HAWK COUNTY CLERK OF COURT SERV 235.00 BLACK HAWK COUNTY RECORDER SERV 70.00 BLACK HAWK COUNTY SHERIFF SERV 72.12 BLACK HAWK COUNTY TREASURER SUPP 50.00 BLACK HAWK RENTAL RNTL 180.00 BLACK HAWK WASTE DISPOSAL,INC SERV 117.60 BMC AGGREGATES LC SUPP 1,589.32 BOULDER CONTRACTING LLC CONT 233,018.20 BOUND TREE MEDICAL LLC SUPP 5,869.12 BREAD TO BEER, LLC TX RBT 30,003.00 BROCKWAY, PAT SUPP 117.87 BRODART COMPANY MTRLS 262.57 BROTHERS CONSTRUCTION CONT 28,298.00 BROWNELLS,INC. SUPP 399.98 BSN SPORTS SUPP 905.78 BUCHAN,SCOTT REIMB 250.00 CAMPBELL SUPPLY CO SUPP 4,722.49 CDW GOVERNMENT, LLC SUPP 8,029.96 CEDAR BEND HUMANE SOCIETY,INC SERV 8,377.25 CEDAR FALLS UTILITIES SERV 580.00 CEDAR RAPIDS TRUCK CENTER,INC. SUPP 90.18 CEDAR VALLEY MOTORS&COLLISION PARTS 1,704.78 CONNERLEY CONSTRUCTION INC CONT 2,033.00 COOLEY PUMPING SERV 1,019.90 COURIER ADV 4,314.11 COVENANT MEDICAL CENTER,INC. SUPP 2,028.60 CRESCENT ELECTRIC SUPPLY CO. SUPP 2,150.18 CRITERION PICTURES USA INC SERV 350.00 CRITERION,INC PARTS 445.75 CRYOTECH DEICING TECHNOLOGY SUPP 3,625.20 CURBTENDER INC PARTS 799.83 CZ PROPERTY SERVICES LLC SERV 360.00 Run by Emily Graham on 07/05/2019 09:09:49 AM Page 2 of 9 D&D TIRE INC SUPP 2,715.00 D&J OIL COMPANY SUPP 6,629.02 D&K PRODUCTS SUPP 2,460.30 DAWSON,JULIE REIMB 14.00 DELL MARKETING L.P. SUPP 5,720.00 DEN HERDER VETERINARY HOSPITAL SERV 311.96 DICK WITHAM FORD SUPP 1,486.21 DICK'S PETROLEUM CO SUPP 37,247.80 DICKEN,CURT SERV 100.00 DRAPHIX PARTS 21.20 ELECTRICAL ENGINEERING&EQUIP SUPP 1,834.54 EMSLRC SERV 60.00 ENVIRONMENTAL RESOURCE ASSOCIATES SERV 817.40 EVEN QUALITY WORKS LLS SUPP 550.00 EXPRESS SERVICES,INC. TEMP 2,622.36 FARM PLAN SUPP 182.30 FARMERS STATE BANK FEES 5,295.66 FARNSWORTH ELECTRONICS,INC SUPP 1,039.60 FASTENAL COMPANY SUPP 26.31 FAULKS BROS CONSTRUCTION INC SUPP 5,630.47 FCX PERFORMANCE SUPP 122.20 FELCHLE, KELLEY REIMB 145.46 FERGUSON ENTERPRISES,INC. PARTS 1,936.69 FERGUSON,CHRIS TRNG 673.35 FERTILIZER DEALER SUPPLY SUPP 46.54 GALE/CENGAGE LEARNING MTRLS 200.79 GALLS INCORPORATED SUPP 510.98 GATR OF SAUK RAPIDS INC SUPP 914.35 GATSO ATE 55,512.00 GENERAL SHEET METAL WORKS,INC SUPP 30.31 GIERKE SUPP 208.79 GILLAM,TIMMIE SERV 150.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 1,705.86 GOODYEAR COMMERCIAL TIRE&SERVICE REPR 244.30 CENTERS GOODYEAR TIRE&RUBBER COMPANY SUPP 1,031.49 GRAINGER SUPP 173.23 Run by Emily Graham on 07/05/2019 09:09:49 AM Page 3 of 9 GROUT MUSEUM OF HISTORY AND TAXES 3,942.26 SCIENCE HACH COMPANY SUPP 1,067.48 HARRISON TRUCK CENTERS SUPP 102.93 HASTY AWARDS SUPP 330.52 HAWKEYE ALARM&SIGNAL CO SUPP 85.00 HAWKEYE FIRE&SAFETY SUPP 156.15 HAWKEYE MOTOR SPORTS, LLC SERV 1,440.87 HELENA CHEMICAL COMPANY SUPP 6,695.00 HERNANDEZ,JASON SUPP 16.04 HUMBLE,ZACHARY SERV 150.00 HY SUPP 1,063.89 IAEI MEMBRSP 120.00 INDUSTRIAL STANDARD TOOLING SUPP 275.00 INTERSTATE BATTERY SYSTEM OF SUPP 405.44 IOWA DEPARTMENT OF TRANSPORTATION SUPP 760.34 IOWA DIVISION OF LABOR SERVICE SERV 280.00 IOWA OFFICE INTERIORS,INC. SUPP 5,442.93 IOWA ONE CALL SERV 1,129.50 IOWA PRISON INDUSTRIES SUPP 528.00 IOWA SOCIETY OF CPAS DUES 260.00 JG BUSINESS SERVICES SUPP 250.00 JOHNSTONE SUPPLY SUPP 300.79 JONES, RUDY/PETTY CASH REIMB 63.00 JORDAN'S NURSERY,INC SUPP 600.00 KBBG 88.1 FM AD 2,000.00 KBOL RADIO STATION AD 2,000.00 KELLY SERVICES,INC TEMP 185.64 KENNEDY ELECTRONICS INC SUPP 6,512.00 KRAMER SERV 60.00 KW ELECTRIC INC CONT 205,960.00 KWIK TRIP INC. SUPP 11,980.13 KWWL TELEVISION ADV 1,450.00 LAMAR COMPANIES ADV 2,100.00 LASER LINE STRIPING SUPP 320.00 LEHMAN TRUCKING&EXCAVATING CONT 39,000.00 LICKTEIG, DENNIS SERV 4,469.00 Run by Emily Graham on 07/05/2019 09:09:49 AM Page 4 of 9 LOCKSPERTS SUPP 35.92 LODGE CONSTRUCTION INC CONT 110,675.33 LOGAN CONTRACTORS SUPPLY, INC SUPP 16,128.00 LOUCKS&SCHWARTZ SERV 739.00 MACQUEEN EQUIPMENT INC. SUPP 1,852.68 MANATT'S INC. SPP 210.00 MANPOWER,INC TEMP 777.46 MARCO'S PIZZA SUPP 131.96 MARION BODY WORKS,INC. SUPP 203.94 MARTIN BROS DIST CO INC SUPP 783.93 MATTHIAS LANDSCAPING CO. SUPP 9,762.50 MCMASTER SUPP 355.15 MEDIACOM SERV 4,250.39 MENARDS SUPP 2,918.42 METROPOLITAN TRANSIT AUTHORITY SERV 9,100.89 MID SUPP 942.00 MIDAMERICAN ENERGY SERV 96,356.82 MIDWEST ATHLETIC FIELDS SUPP 9,550.00 MIDWEST JANITORIAL SERVICE INC SERV 1,426.00 MIDWEST WHEEL CO. SPP 216.31 MILLER FENCE CO. SUPP 632.36 MILLER WINDOW SERVICE SUPP 30.00 MITTERA GROUP,INC SUPP 1,302.00 MMS CONSULTANTS,INC CONT 17,909.15 MOBOTREX INC SUPP 13,550.00 MSA PROFESSIONAL SERVICES CONT 6,508.15 MUNICIPAL PIPE TOOL CO., LLC REPR 918.55 MURPHY TRACTOR&EQUIPMENT SUPP 4,105.78 MUTUAL WHEEL COMPANY SUPP 261.53 NAPA AUTO PARTS PARTS 207.36 NEIL, BENJAMIN REIMB 133.70 NEW PIG CORPORATION SUPP 365.88 NEWEGG BUSINESS INC SUPP 90.50 NORTHERN SAFETY TECHNOLOGY INC SUPP 1,523.68 OFFICE EXPRESS SUPP 143.16 ON SERV 43.20 OUTLAW TRUCK PARTS LLC PARTS 1,501.64 Run by Emily Graham on 07/05/2019 09:09:49 AM Page 5 of 9 OVERDRIVE INC MTRLS 19.99 OVERHEAD DOOR CO.OF WATERLOO SUPP 3,940.30 P&K MIDWEST INC REPR 2,210.67 PEPSI COLA GENERAL BOTTLING SUPP 706.80 PER MAR SECURITY SERVICES SERV 1,519.05 PERFORMANCE BODIES SUPP 216.87 PETERSEN &TIETZ FLORIST SUPP 2,295.00 PLUMB TECH INC. SUPP 950.00 PPG ARCHITECTURAL FINISHES SUPP 26.19 PREMIER STAFFING INC TEMP 1,952.28 PRINT INNOVATIONS SUPP 79.98 PRO SERV 2,500.00 PROSHIELD FIRE PROTECTION SUPP 50.00 QUILL CORPORATION SUPP 438.05 RADIO COMMUNICATIONS CO SERV 1,375.00 RALLY APPRAISAL LLC SUPP 3,200.00 RAY MOUNT WRECKER SERVICE SERV 45.00 RECREONICS SUPP 338.64 REDZONE ROBOTICS INC CONT 117,625.00 REGIONS BANK SUPP 1,151.00 RHINO INDUSTRIES,INC SUPP 22,880.00 RICOH USA INC SERV 995.00 RITE ENVIRONMENTAL,INC SUPP 9,978.87 RITE PRICE OFFICE SUPPLY,INC SUPP 2,119.87 R]N GROUP,INC CONT 10,518.78 ROBBY'S SALES&SERVICE REPR 488.90 S.J.CONSTRUCTION,INC. CONT 4,805.00 SADLER POWER TRAIN SUPP 45.56 SAHR,TIMOTHY REIMB 150.00 SANDEE'S SERV 1,101.65 SANDRY FIRE SUPPLY SUPP 5,764.80 SCHEELS REPR 7,908.97 SCHUMACHER ELEVATOR CO.,INC. MAINT 5,319.47 SCOT'S SUPPLY SUPP 134.93 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT REIMB 3,215.67 SHATEK, RYAN REIMB 150.00 Run by Emily Graham on 07/05/2019 09:09:49 AM Page 6 of 9 SHERIFF OF LINN COUNTY SERV 31.50 SHERWIN SUPP 63.65 SHRED SERV 43.20 SIGNS&DESIGNS INC REPR 690.00 SIGNWAREHOUSE INC SUPP 970.00 SIOUX CITY TRUCK SALES,INC PARTS 1,159.06 SIRSIDYNIX SERV 1,170.00 SLED SHED,THE SUPP 224.95 SPELLER TRUE VALUE SUPP 116.97 ST. PAUL'S LUTHERAN SCHOOL REIMB 240.00 STAINLESS PLUS INC SUPP 615.00 STAR EQUIPMENT, LTD SUPP 1,242.00 STETSON BUILDING PRODUCTS INC SUPP 260.14 STIVERS FORD,INC VEH 25,196.00 STRAND CORPORATION INC CONT 96,460.86 SUPERIOR WELDING SUPPLY CO SUPP 264.42 TANDEM GRAPHICS, INC. SERV 1,365.00 TANGEN, DOMINIC SERV 150.00 TEXON TOWEL AND SUPPLY SUPP 79.15 THE SCOOP FEED&SUPPLY SUPP 67.73 THELMA'S LLC SUPP 154.80 THOMPSON SHOES SUPP 300.00 THOMPSON TIRE&RETREAD,INC PARTS 1,454.52 THOMPSON TRUCK&TRAILER INC SERV 518.00 TRAFFIC SIGNAL,INC. PARTS 4,536.63 TRANE U.S. INC REPR 1,758.51 TRAVELERS SERV 7,723.00 TRELOAR, PAT REIMB 107.15 TRITECH SOFTWARE SYSTEMS SERV 29,750.00 TURFWERKS PARTS 55.22 UBBEN BUILDING SUPPLIES,INC. SUPP 239.04 ULTIMATE SAFETY CONCEPTS,INC SUPP 530.92 UNITED PARCEL SERVICE SERV 24.18 US CELLULAR SERV 12.60 UTILITY EQUIPMENT COMPANY SUPP 333.87 VA MEDICAL CENTER RFND 618.40 VAN DOREN'S CUSTOM FRAMING SERV 194.75 Run by Emily Graham on 07/05/2019 09:09:49 AM Page 7 of 9 VAN METER INDUSTRIAL,INC. SUPP 4,165.77 VAN PARTS 180.59 VARSITY CLEANERS INC SERV 26.04 VERIZON WIRELESS SERV 206.80 VERMEER SALES SUPP 10,602.08 VGM GROUP,INC. SERV 4,018.16 VIETH CONSTRUCTION COMPANY REPR 21,280.00 VISA MISC/TRVL 3,120.79 VOLAIRE AVIATION INC SERV 12,000.00 WATERFALLS CAR WASH SERV 12.95 WATERLOO COMMUNITY SCHOOL PARTS 1,872.85 WATERLOO CONVENTION &VISITOR'S HTL-MTL 140,648.83 BUREAU WATERLOO TENT AND TARP,INC REPR 1,990.00 WATERLOO WATER WORKS SERV 14,466.92 WAYNE CLAASSEN ENGINEERING& CONT 14,800.00 SURVEYING WEBER PAPER COMPANY SUPP 120.90 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 138,244.98 WERTJES UNIFORMS SUPP 49.90 WEST PUBLISHING PAYMENT CTR SERV 916.48 WILLARD, BLAKE SERV 150.00 WILSON CUSTOM TREE SERV 8,039.82 WITMER PUBLIC SAFETY GROUP,INC SUPP 1,373.05 XEROX FINANCIAL SERVICES LEASE 126.35 ZAPUTIL,AUSTIN SERV 150.00 ZIEGLER INC RNTL 450.00 ZOLL MEDICAL CORPORATION MAINT 1,785.00 KIMBERLY CARTER RFND 57.00 JEANINE DAWSON RFND 45.00 SARAH HANIUK RFND 279.00 DONALD HEATH RFND 1,134.00 LORI HEIMBUSH RFND 74.00 JESSICA MAST RFND 20.00 JENNA PLATE RFND 37.00 BRIAN SCHIRM RFND 96.00 LISA STEEN RNTL 175.00 THE RAWLINGS COMPANY RFND 1,346.46 Run by Emily Graham on 07/05/2019 09:09:49 AM Page 8 of 9 TRINITY EPISCOPAL RFND 3,022.86 UNITED HEALTHCARE COMM PLAN RFND 109.13 WORKERS COMPENSATION 26,502.60 HOUSING AUTHORITY 1,507.49 HOUSING AUTHORITY 373,479.82 PAYROLL 1,731,323.02 METRO DUES 2,732.92 Total Expenditures $5,218,658.24 Total Receipts 2,052,373.10 PASSED AND ADOPTED THIS 24TH DAY OF JUNE,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 07/05/2019 09:09:49 AM Page 9 of 9