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Home My WebLink About2019-340-05/13/2019 - Bills Payment 2019-340 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 712.92 1ST AYD CORPORATION SUPP 178.05 3 STOOGES LLC TX RBT 1,076.00 AABLE PEST CONTROL INC SERV 475.00 ACCO SUPP 1,609.53 ACES SERV 3,578.19 ADVANCED SYSTEMS INC SUPP 204.37 ADVANCED SYSTEMS INC SUPP 33.60 AECOM TECHNICAL SERVICES,INC CONT 50,081.34 AIRGAS SUPP 72.25 ALL STAR PLUMBING&HTG.,INC CONT 1,077.00 ALL STATE RENTAL RNTL 220.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 402.00 ALTEC INDUSTRIES,INC INSP 6,860.78 ALTORFER INC SUPP 925.00 ALUMITANK INC PARTS 717.34 AMENT INC CONT 12,303.51 AP INDUSTRIAL STEEL,INC SUPP 6.30 ARAMARK UNIFORM SERVICES,INC. SERV 2,408.79 ARNOLD MOTOR SUPPLY SUPP 1,615.24 ARROW INTERNATIONAL SUPP 2,900.00 ASPRO INC.,&SUBSIDIARIES CONT 627,984.68 AVITA DEVELOPMENTS, LLC TX RBT 7,971.00 B&B LAWN CARE SERVICE SERV 35,910.00 BBE PRO TOOLS LLC SUPP 139.99 BCS PROPERTIES, LLC TX RBT 14,248.00 BDI SUPP 3.48 BILL COLWELL FORD INC PARTS 471.21 BLACK HAWK COUNTY SERV 17,831.90 BLACK HAWK COUNTY LANDFILL SUPP 66,742.35 BLACK HAWK COUNTY SHERIFF TRI CO 451.59 Run by Emily Graham on 05/17/2019 03:27:42 PM Page 1 of 7 BLACK HAWK COUNTY SOLID WASTE SERV 522.06 MANAGEMENT BLACK HAWK COUNTY TREASURER SERV 8,938.08 BLACK HAWK WASTE DISPOSAL,INC SERV 316.20 BLUEGLOBES INC PARTS 288.00 BMC AGGREGATES LC SUPP 1,879.68 BRB LAWN AND SNOW SERV 65.00 BROTHERS CONSTRUCTION CONT 3,780.00 BROWNELLS,INC. SUPP 101.81 C&C WELDING&SAND BLASTING SUPP 976.40 CAMPBELL SUPPLY CO SUPP 571.51 CARDINAL CONSTRUCTION COMPANY TX RBT 55,049.50 CAVENDISH SQUARE SERV 195.54 CDW GOVERNMENT, LLC SUPP 10.22 CEDAR FALLS POLICE DIVISION TRI CO 95.03 CEDAR RAPIDS TRUCK CENTER,INC. SUPP 536.77 CENTRAL RIVERS AREA EDUCATION SUPP 127.00 AGENCY CHRISTOPHERSON &SONS SUPP 211.00 CLAPSADDLE CONT 1,467.41 COMBS,SHEILA REIMB 8.55 COMMUNITY MOTOR CO INC SUPP 275.06 COMPRESSED AIR&EQUIPMENT,INC. SUPP 903.21 COMPUTER REBOOT REPR 205.45 CON-AGRA TX RBT 305,969.00 CONREY, LINCOLN SERV 100.00 COOLEY PUMPING SERV 101.99 COURIER AD 1,539.26 CRAFT COCHRAN ATHLETIC GOODS SUPP 199.96 CUMMINS CENTRAL POWER, LLC PARTS 506.68 CURBTENDER INC PARTS 555.47 CVSI MOTORSPORTS REPR 490.02 D&D TIRE INC REPR 305.00 D&]OIL COMPANY SUPP 5,493.12 DANIELS,SAMMY KAYE CONT 2,300.00 DAWSON,JULIE SUPP 28.87 DELL MARKETING L.P. SERV 3,369.93 DENNIS SUPPLY CO. SUPP 192.48 Run by Emily Graham on 05/17/2019 03:27:42 PM Page 2 of 7 DICK WITHAM FORD PARTS 1,544.34 DICK'S PETROLEUM CO REPR 559.50 DON'S TV MAXIMUM SIGHT&SOUND SUPP 25,286.63 DOORS,INC SUPP 85.75 ELECTRICAL ENGINEERING&EQUIP PARTS 3,365.45 EMSLRC SUPP 400.00 EXPRESS SERVICES,INC. TEMP 2,561.36 FARM PLAN SUPP 49.59 FARNSWORTH ELECTRONICS,INC SUPP 39.60 FERGUSON ENTERPRISES,INC. SUPP 148.62 FERTILIZER DEALER SUPPLY SUPP 189.44 FOSTERS,INC SUPP 95.44 GALETON GLOVES&SAFETY PROD. SUPP 472.80 GATR OF SAUK RAPIDS INC PARTS 72.35 GAVLOCK,GAIL INSTR 270.00 GILLAM,TIMMIE SERV 150.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 1,541.14 GRAINGER SUPP 314.02 GREEN ACRES STORAGE TX RBT 52,696.00 H.D. INDUSTRIES SUPP 30.64 HACH COMPANY SUPP 667.57 HARRISON TRUCK CENTERS PARTS 639.02 HAWKEYE ALARM&SIGNAL CO SUPP 250.00 HENDERSON TRUCK EQUIPMENT PARTS 858.73 HOBBY LOBBY STORES,INC. SUPP 29.99 HOME DEPOT CREDIT SERVICES SUPP 102.96 HOTEL PRESIDENT PARTNERS, LP TX RBT 13,081.00 INNOVATIONAL CONCEPTS,INC SUPP 1,717.00 INTERSTATE BATTERIES OF UPPER IOWA SUPP 657.95 IOWA DEPARTMENT OF TRANSPORTATION SUPP 19,339.70 IOWA OFFICE INTERIORS,INC. SUPP 1,081.48 IOWA UTILITY ASSOCIATION TRNG 225.00 ISWEP SUPP 678.90 J W BELL LLC SUPP 273.08 J. F.AHERN CO SUPP 200.00 J.P.SCHERRMAN INC PARTS 4,571.03 JONES, RUDY TRVL 889.51 Run by Emily Graham on 05/17/2019 03:27:42 PM Page 3 of 7 ]ORSON &CARLSON CO INC SERV 159.75 K&S WHEEL ALIGNMENT SERVICE PARTS 408.88 KAPAUN CONSULTING ENGINEERS, P.C. CONT 2,990.00 KASPARI, KEITH TRVL 34.00 KBBG 88.1 FM ADV 950.00 KETCHUM MANUFACTURING COMPANY, SERV 80.14 KOKZ ADV 1,688.75 KW ELECTRIC INC CONT 209,044.00 KWWL TELEVISION ADV 1,880.00 LANDMARK TURF SERVICES LLC SUPP 6,921.05 LAWSON PRODUCTS INC SUPP 67.64 LEE, RANDALL SERV 150.00 LICKTEIG, DENNIS SERV 125.00 LIPPERT, MELISSA REIMB 106.99 LOCKSPERTS SUPP 71.97 LOUCKS&SCHWARTZ SERV 739.00 LOW DOLLAR PLUMBING RFND 14.40 LUCUMA DESIGNS SUPP 210.43 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 863.06 MANPOWER,INC TEMP 777.46 MARSDEN BLDG MAINTENANCE LLC SERV 3,055.27 MARTIN BROS DIST CO INC RNTL 210.00 MC2,INC SUPP 1,111.00 MCCLURG, LISA A. INSTR 300.00 MENARDS SUPP 1,688.88 MID IOWA COOPERATIVE SUPP 101,955.88 MIDAMERICAN ENERGY SERV 99,912.40 MIDLAND SCIENTIFIC INC SUPP 223.42 MIDWEST AUTO PARTS PARTS 40.00 MOBOTREX INC SUPP 952.50 MONOPRICE INC SUPP 65.36 MORGAN,]ANE TRNG 100.00 MORLAN, KAREN M SERV 80.00 MOTION INDUSTRIES SERV 690.54 MUNICIPAL PIPE TOOL CO., LLC REPR 196.32 Run by Emily Graham on 05/17/2019 03:27:42 PM Page 4 of 7 MURPHY TRACTOR&EQUIPMENT PARTS 2,378.93 MUTUAL WHEEL COMPANY PARTS 848.72 NAPA AUTO PARTS PARTS 287.03 NCL OF WISCONSIN INC SUPP 27.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 269.60 NORTHLAND CORPORATION SERV 169.50 NORTHLAND PRODUCTS COMPANY SUPP 1,251.90 NUTRI JECT SYSTEMS,INC SUPP 18,783.69 OTTSEN OIL,INC. SUPP 749.47 OVERDRIVE INC MTRLS 31.98 OVERHEAD DOOR CO.OF WATERLOO MTRLS 540.00 P&K MIDWEST INC PARTS 378.20 PEOPLES APPLIANCE,INC PARTS 111.92 PEPSI COLA GENERAL BOTTLING SUPP 722.40 PER MAR SECURITY SERVICES SERV 1,529.73 PLUNKETT'S PEST CONTROL INC SERV 65.00 PORT"0"JONNY SERV 83.00 POSTMASTER SUPP 500.00 PPG ARCHITECTURAL FINISHES SERV 170.93 PREMIER CLOUD HELPLINE SUPP 2,448.00 PREMIER STAFFING INC TEMP 1,338.48 PRIMARY PRODUCTS COMPANY SUPP 67.29 PROSHIELD FIRE PROTECTION SUPP 430.00 PROTECT YOUTH SPORTS SERV 64.75 RADIO COMMUNICATIONS CO SUPP 783.24 RAY MOUNT WRECKER SERVICE SERV 50.00 REESE PROPERTIES LLC TX RBT 5,649.00 REGIONS BANK SLS TX 28,757.89 REYNOLDS, DOUG INSTR 150.00 RHINO INDUSTRIES,INC SUPP 22,880.00 RITE ENVIRONMENTAL,INC SUPP 3,699.04 RITE PRICE OFFICE SUPPLY,INC SUPP 485.71 SAM ANNIS&COMPANY SUPP 29.92 SANDEE'S SUPP 48.65 SCHIPPER, MIKE SERV 350.51 SCHROEDER,ARIC SERV 136.00 SCHUMACHER ELEVATOR CO.,INC. SERV 4,927.57 Run by Emily Graham on 05/17/2019 03:27:42 PM Page 5 of 7 SCOT'S SUPPLY PARTS 641.33 SCOTT, RHONDA INSTR 200.00 SERVICE ROOFING CO REOR 1,207.26 SHANKLE, KENT SERV 211.70 SIGNS BY TOMORROW SUPP 110.00 SIOUX CITY TRUCK SALES,INC PARTS 2,252.53 SLED SHED,THE PARTS 418.25 SNYDER,GLEN SERV 150.00 STANDARD GOLF CO SUPP 93.87 STAR EQUIPMENT, LTD SUPP 49.84 STAR LEASING, LLC LEASE 196.34 STURGIS FALLS BROADCASTING ADV 650.00 SUPERIOR WELDING SUPPLY CO SUPP 581.16 TANGEN, DOMINIC SERV 150.00 THOMAS R.ZAHN&ASSOCIATES LLC SERV 5,000.00 THOMPSON SHOES SUPP 136.00 THOMPSON TRUCK&TRAILER INC SUPP 145.64 TIEDT NURSERY&FORESTRY SVC., SUPP 3,875.00 TO]0 CONSTRUCTION CO CONT 3,825.00 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRACTOR SUPPLY REPR 53.14 TRAFFIC CONTROL CORPORATION SUPP 205.00 TRANS PARTS 2,671.42 TRAVELERS CLAIMS 62,766.52 TREASURER,STATE OF IOWA SLS TX 31,289.97 TRELOAR, PAT SUPP 14.60 TRISTATE TRUCK EQUIPMENT SUPP 2,373.22 TURFWERKS PARTS 231.19 UNITED PARCEL SERVICE SERV 43.47 UNITED RENTALS SUPP 199.00 US COFFEE, LC SUPP 370.97 USPS SERV 4,000.00 UTILITY EQUIPMENT COMPANY REPR 466.89 VAN DOREN'S CUSTOM FRAMING SUPP 977.50 VAN METER INDUSTRIAL,INC. REPR 622.51 VANDENBERG,TIM SERV 50.00 VAN DEWALLE&ASSOCIATES CONT 4,543.52 Run by Emily Graham on 05/17/2019 03:27:42 PM Page 6 of 7 VERIZON WIRELESS SERV 285.37 VGM GROUP,INC. SUPP 100.00 VISA MISC/TRVL 10,124.53 WAGNER, BEN REIMB 26.74 WATERFALLS CAR WASH SERV 135.50 WATERLOO COMMUNITY SCHOOL SERV 1,020.00 DISTRICT WATERLOO OIL COMPANY SUPP 1,437.16 WATERLOO WATER WORKS SERV 1,216.69 WAVERLY TIRE CO SUPP 19.26 WEBER PAPER COMPANY SUPP 703.54 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 193,527.36 WILSON RESTAURANT SUPPLY SUPP 99.99 WINGFOOT COMMERCIAL TIRE PARTS 2,700.12 WURTH USA INC SUPP 854.59 ZAPUTIL,AUSTIN SERV 150.00 ZAPUTIL,TIM SERV 150.00 ZELLHOEFER, DAVE REIMB 494.00 ZEY, RUSTY REIMB 144.00 ZOLL MEDICAL CORPORATION SUPP 1,026.75 AMERIGROUP RFND 109.92 SHELLIE CRISMAN REIMB 30.00 CARL GRAHAM RFND 92.37 WILLIAM KNAPEK RFND 658.00 BRIAN PLATT RFND 60.00 TONY RUDEN RFND 60.00 WORKERS COMPENSATION 15,354.31 HOUSING AUTHORITY 351.00 PAYROLL 1,719,544.72 Total Expenditures $4,012,762.16 Total Receipts 415,104.02 PASSED AND ADOPTED THIS 13TH DAY OF MAY,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 05/17/2019 03:27:42 PM Page 7 of 7