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Home My WebLink About2019-385-05/28/2019 - Bills Payment 2019-385 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 6,858.84 Al SEPTIC AND PUMPING SERVICES SERV 107.00 AABLE PEST CONTROL INC SERV 560.00 ACCO SUPP 792.80 AD STARR SUPP 375.02 ADVANCED SYSTEMS INC SUPP 1,620.00 AECOM TECHNICAL SERVICES,INC CONT 222,487.95 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 26.00 AMAZON.COM CREDIT MTRLS 528.22 ANSWER PLUS INC SERV 125.95 ARAMARK UNIFORM SERVICES,INC. SERV 1,627.56 ARCTIC REFRIGERATION, L.C. SUPP 170.77 ARNOLD MOTOR SUPPLY SUPP 1,666.74 ASPRO INC.,&SUBSIDIARIES CONT 318,719.95 AUTOMOTIVE SERVICE SOLUTIONS SUPP 61.20 B.C.CONSTRUCTION,INC REPR 600.00 BAKER&TAYLOR MTRLS 3,580.94 BAUER BUILT INC. SUPP 137.00 BBE PRO TOOLS LLC SUPP 276.47 BILL COLWELL FORD INC PARTS 1,705.87 BILLER PRESS SUPP 393.38 BLACK HAWK COUNTY ABSTRACT CO SERV 495.00 BLACK HAWK COUNTY RECORDER ACQ 41.20 BLACK HAWK COUNTY SHERIFF SERV 36.06 BLACK HAWK COUNTY TREASURER SERV 49.50 BLACK HAWK RENTAL RNTL 210.98 BREAD TO BEER, LLC TX RBT 30,003.00 BRODART COMPANY MTRLS 1,362.07 BROTHERS CONSTRUCTION CONT 8,447.00 BROWNELLS,INC. SUPP 397.13 BSN SPORTS SUPP 483.00 Run by Emily Graham on 06/05/2019 01:19:56 PM Page 1 of 6 CAMPBELL SUPPLY CO SUPP 789.17 CDW GOVERNMENT, LLC SUPP 2,076.01 CEDAR FALLS UTILITIES SERV 580.00 CEDAR VALLEY RECYCLING&TRANSFER SERV 5,091.30 CO CLAPSADDLE SERV 17,508.56 CONREY,LINCOLN SERV 100.00 COURIER AD 318.58 CRESCENT ELECTRIC SUPPLY CO. SUPP 1,060.17 CRYSTAL DISTRIBUTION SERVICES TX RBT 7,555.00 CURBTENDER INC PARTS 13,696.70 D&D TIRE INC SUPP 230.00 D&]OIL COMPANY SUPP 1,588.38 DAWSON,JULIE SERV 21.00 DELL MARKETING L.P. SUPP 3,445.70 DELOFF,SUSAN MERCH 25.00 DEVINE, KERRY REIMB 19.50 DICK WITHAM FORD SUPP 1,978.91 DICK'S PETROLEUM CO SUPP 497.70 DICKEN,CURT SUPP 100.00 DISCOUNT SCHOOL SUPPLY SERV 299.41 DON'S TRUCK SALES,INC SUPP 183.62 DUNKERTON SCHOOL SUPP 120.00 EAST CENTRAL IOWA COOPERATIVE REIMB 2,880.00 ED M FELD EQUIPMENT CO INC SUPP 175.00 ELECTRICAL ENGINEERING&EQUIP SUPP 64.09 EXPRESS SERVICES,INC. TEMP 1,825.21 FEDEX SERV 61.82 FERGUSON ENTERPRISES,INC. SUPP 551.48 FORCE AMERICA DISTRIBUTING PARS 764.70 FOSTERS,INC SUPP 391.04 FRIENDS OF THE CENTER FOR THE ARTS MERCH 174.60 FRIENDS OF THE LIBRARY REIMB 119.40 GALE/CENGAGE LEARNING MTRLS 859.13 GALLS INCORPORATED SUPP 9,400.00 GATR OF SAUK RAPIDS INC SUPP 797.37 GIERKE SUPP 94.39 Run by Emily Graham on 06/05/2019 01:19:56 PM Page 2 of 6 GILLAM,TIMMIE SERV 150.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 105.19 GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 1,823.73 CENTERS HARRIS CLEANING SERVICE SUPP 35.66 HARRISON TRUCK CENTERS PARTS 7,400.07 HR GREEN,INC. CONT 14,197.50 HUDSON SCHOOL DISTRICT REIMB 120.00 HY-VEE SERV 700.86 I&S GROUP,INC CONT 548.00 INDUSTRIAL STANDARD TOOLING PARTS 185.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,222.15 IOWA DEPARTMENT OF NATURAL CONT 100.00 IOWA DEPARTMENT OF TRANSPORTATION CONT 500,000.00 IOWA FINANCE AUTHORITY SRF 178,398.31 IOWA OFFICE INTERIORS,INC. SUPP 1,053.04 JACK'S UNIFORMS&EQUIPMENT SUPP 23,645.00 JONES, RUDY/PETTY CASH REIMB 54.00 K&S WHEEL ALIGNMENT SERVICE PARTS 1,472.90 KAY PARK SUPP 923.40 KEYSTONE LABORATORIES,INC. SUPP 15.50 KPTY AD 38.00 LANDSCAPE FORMS,INC SUPP 880.00 LEE, RANDALL SERV 150.00 LOCKSPERTS SERV 323.56 LOUCKS&SCHWARTZ SERV 170.00 MANATT'S INC. SUPP 179.25 MANPOWER,INC TEMP 777.46 MARTIN BROS DIST CO INC SUPP 718.43 MATTHIAS LANDSCAPING CO. SERV 20,963.00 MCMASTER SUPP 218.58 MEDIACOM SERV 4,532.63 MENARDS SUPP 1,127.62 METROPOLITAN TRANSIT AUTHORITY SERV 11,630.00 MID IOWA COOPERATIVE SUPP 18,245.23 MIDAMERICAN ENERGY SERV 32,890.27 MIDLAND SCIENTIFIC INC SUPP 69.27 Run by Emily Graham on 06/05/2019 01:19:56 PM Page 3 of 6 MIDWEST TAPE MTRLS 2,474.52 MILLER FENCE CO. SUPP 683.81 MMS CONSULTANTS,INC CONT 30,306.20 MURPHY TRACTOR&EQUIPMENT PARTS 17,655.18 MUTUAL WHEEL COMPANY PATRS 695.24 N&S PROPERTY, LLC TX RBT 1,200.00 NAGLE SIGNS,INC SUPP 222.63 NAPA AUTO PARTS PARTS 966.17 NET TRANSCRIPTS INC SERV 350.44 NO STEPS, LLC TX RBT 166.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 423.77 NORTHLAND PRODUCTS COMPANY SUPP 345.90 O'REILLY AUTO PARTS PARTS 5.49 OFFICE EXPRESS SUPP 350.44 OUTDOOR&MORE PARTS 76.37 OUTLAW TRUCK PARTS LLC PARTS 1,370.98 OVERDRIVE INC MTRLS 112.44 P&K MIDWEST INC REPR 649.37 PER MAR SECURITY SERVICES TEMP 1,529.73 PPG ARCHITECTURAL FINISHES SUPP 55.80 RAY MOUNT WRECKER SERVICE SERV 180.00 RCM INDUSTRIES,INC SUPP 745.36 REALTY INCOME PROPERTIES 31, LLC ACQ 3,070.07 RITE PRICE OFFICE SUPPLY,INC SUPP 297.66 RITLAND+KUIPER LANDSCAPE CONT 10,762.67 ARCHITECTS ROBBY'S SALES&SERVICE SUPP 32.64 RYDELL CHEVROLET,INC SUPP 441.32 SAFEGUARD BUSINESS SYSTEMS,INC SERV 154.77 SAM ANNIS&COMPANY SUPP 69.88 SANDEE'S SUPP 20.00 SANDRY FIRE SUPPLY SUPP 480.42 SCHEELS SUPP 160.34 SCHIMBERG CO. SUPP 1,383.31 SCHROEDER,ARIC REIMB 194.00 SCOT'S SUPPLY PARTS 1,047.37 SERVICE SIGNING, L.C. SUPP 400.00 SF MOBILE VISION SUPP 688.10 Run by Emily Graham on 06/05/2019 01:19:56 PM Page 4 of 6 SHANKLE, KENT REIMB 735.94 SIOUX CITY TRUCK SALES,INC PARTS 477.65 SLED SHED,THE PARTS 70.27 SMITH NALLS, FELICIA TRVL 953.41 SNYDER,GLEN SERV 150.00 STETSON BUILDING PRODUCTS INC SUPP 54.16 STRAND CORPORATION INC CONT 90,000.00 SWANK MOTION PICTURES,INC SERV 375.00 TANGEN, DOMINIC SERV 150.00 TOJO CONSTRUCTION CO CONT 10,361.00 TOWN&COUNTRY HOME IMPROVEMENT SERV 732.95 CO.,INC. TRANE U.S. INC SERV 762.50 TRANS PARTS 3,542.70 TRISTATE TRUCK EQUIPMENT SUPP 1,199.54 TRUE NORTH LUBRICANTS&RESOURCES SUPP 390.32 LLC TURFCO MFG.,INC SUPP 105.99 TURFWERKS SUPP 799.19 UNITED PARCEL SERVICE SERV 7.42 UNIVERSITY OF NORTHERN IOWA SUPP 872.61 UTILITY EQUIPMENT COMPANY SUPP 74.84 VAN METER INDUSTRIAL,INC. SUPP 377.88 VAN-WALL REPR 302.30 VANDENBERG,TIM SERV 50.00 VARSITY CLEANERS INC SUPP 62.85 VGM GROUP,INC. SUPP 75.00 VIA RAIL ENGINEERING,INC. CONT 4,928.50 WATERLOO TENT AND TARP,INC REPR 185.00 WATERLOO WATER WORKS SERV 6,480.00 WATESSA VENTURE, LLC TX RBT 8,597.00 WEBER PAPER COMPANY SUPP 273.92 WEBER, NICHOLAS REIMB 32.09 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 192,625.09 WERTJES UNIFORMS SUPP 174.00 WILSON CUSTOM TREE CONT 1,180.00 WINGFOOT COMMERCIAL TIRE REPR 4,692.13 WITMER PUBLIC SAFETY GROUP,INC SUPP 2,906.84 Run by Emily Graham on 06/05/2019 01:19:56 PM Page 5 of 6 ZAPUTIL,AUSTIN SERV 150.00 ZAPUTIL,TIM SERV 150.00 ZARNOTH BRUSH WORKS SUPP 3,977.80 ZELLHOEFER, DAVE REIMB 420.00 ZIMMER&FRANCESCON,INC REPR 1,070.17 ANGIE DARK RFND 55.00 JENNY HAUGEN RFND 140.00 KRIS SPROUL RFND 125.00 WORKERS COMPENSATION 7,267.62 HOUSING ASSISTANCE 176.36 HOUSING ASSISTANCE 364,439.28 PAYROLL 1,675,235.52 Total Expenditures $3,972,186.38 Total Receipts 2,412,206.53 PASSED AND ADOPTED THIS 28TH DAY OF MAY,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 06/05/2019 01:19:56 PM Page 6 of 6