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Home My WebLink About2019-146-03/18/2019 - Bills Payment 2019-146 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 6,714.50 ACES SERV 3,578.19 AD STARR SUPP 1,715.20 ADVANCED SYSTEMS INC SERV 88.83 ADVANTAGE SCREENPRINT SUPP 1,245.00 AECOM TECHNICAL SERVICES,INC CONT 25,296.12 AGVANTAGE FS,INC. SUPP 17,007.86 AIR MANAGEMENT SUPPLY,INC. SUPP 36.62 AIRGAS SUPP 68.29 ALL STATE RENTAL RNTL 26.00 AMAZON.COM CREDIT SUPP 123.30 ARAMARK UNIFORM SERVICES,INC. SERV 913.06 BAGENSTOS,CLINT REIMB 150.00 BAKER&TAYLOR MTRLS 770.07 BLACK HAWK COUNTY LANDFILL SERV 79.30 BLACK HAWK WASTE DISPOSAL,INC SERV 309.20 BLAIN'S FARM&FLEET SUPP 263.92 BMC AGGREGATES LC SUPP 995.81 BRODART COMPANY MTRLS 1,073.67 BROTHERS CONSTRUCTION CONT 7,078.00 BRUCE, LINDA RELO 560.00 BUGSY'S PEST SOLUTIONS LLC SERV 50.00 C&C WELDING&SAND BLASTING SUPP 289.69 CAMPBELL SUPPLY CO SUPP 578.90 CARR, ROGER SERV 367.50 CDW GOVERNMENT, LLC SUPP 1,685.04 CEDAR BEND HUMANE SOCIETY,INC SERV 3,001.50 CEDAR FALLS UTILITIES SERV 580.00 CEDAR VALLEY MOTORS&COLLISION REPR 572.20 CEDAR VALLEY RECYCLING&TRANSFER SERV 3,811.50 CO CHARLEY,CHRISTOPHER TRNG 114.00 Run by Emily Graham on 03/27/2019 02:35:32 PM Page 1 of 5 CLARK, BUTLER,WALSH&HAMANN SERV 3,748.50 COMMUNITY FOUNDATION OF DUES 200.00 CORNERSTONE GOVERNMENT AFFAIRS SERV 4,725.00 INC COURIER ADV 3,911.24 D&J OIL COMPANY SUPP 263.70 D&K PRODUCTS SPP 404.25 DANIELS,SAMMY KAYE CONT 5,165.00 DELL MARKETING L.P. SERV 1,423.80 DISCOUNT SCHOOL SUPPLY SUPP 236.97 DUNKERTON COOPERATIVE ELEVATOR SUPP 3,809.50 EAST CENTRAL IOWA COOPERATIVE SUPP 34,100.89 ELECTRICAL ENGINEERING&EQUIP SUPP 406.95 ELECTRO SUPP 453.95 F&W SERVICE COMPANY,INC. SUPP 362.00 FAILOR HURLEY CONSTRUCTION CONT 18,094.50 FERGUSON ENTERPRISES,INC. SUPP 305.49 FERGUSON ENTERPRISES,INC. SUPP 545.23 FREIGHTQUOTE.COM INC SERV 478.88 GALLS INCORPORATED SUPP 3,840.00 GARDNER DENVER,INC SUPP 11,856.02 GRAINGER SUPP 565.72 GROUT MUSEUM OF HISTORY AND HTL-MTL 26,915.00 SCIENCE HACH COMPANY SUPP 557.38 HALLMARK EMBLEMS,INC. SUPP 450.09 HAWKEYE ALARM&SIGNAL CO SUPP 118.00 HOME DEPOT CREDIT SERVICES SUPP 431.56 HOTSY EQUIPMENT COMPANY SUPP 121.98 INVISION ARCHITECTURE SUPP 229.52 IOWA CHAPTER APWA TRNG 200.00 IOWA DEPARTMENT OF TRANSPORTATION SUPP 478.50 IOWA DIVISION OF LABOR SERVICE SERV 80.00 IOWA GOLF COURSE MEMBRSP 250.00 IOWA LEAD SAFETY TRAINING, INC TRNG 3,450.00 IOWA OFFICE INTERIORS,INC. SUPP 1,508.41 IOWA PRISON INDUSTRIES SUPP 528.00 JOHNSTONE SUPPLY SUPP 731.77 Run by Emily Graham on 03/27/2019 02:35:32 PM Page 2 of 5 ISA DEVELOPMENT LLC LEASE 1,000.00 KELLY SERVICES,INC TEMP 92.82 KEMPEN,SARAH SUPP 47.68 KEYSTONE AUTOMOTIVE IND INC SUPP 52.76 KING, LUCAS TRNG 187.50 KWIK TRIP INC. SUPP 57.27 KWWL TELEVISION ADV 1,835.00 LANSING HAY COMPANY SERV 850.00 LEAF CAPITAL FUNDING LLC MAINT 627.14 LEXIS NEXIS RISK DATA MGMT SERV 450.00 LICKTEIG, DENNIS SERV 3,340.00 LOCKSPERTS SERV 65.00 MACARONI KID CEDAR FALLS ADV 99.00 MAGNET FORENSICS USA,INC MAINT 1,075.00 MAIDPRO SERV 135.00 MANUELE RELO 1,710.00 MARTIN BROS DIST CO INC SUPP 2,665.82 MEDIACOM SERV 20.75 MENARDS SUPP 3,799.04 MID COUNTRY MACHINERY,INC. RNTL 960.00 MIDAMERICAN ENERGY SERV 57,078.18 MIDLAND SCIENTIFIC INC SUPP 402.72 MIDWEST FUEL INJECTION CORPORATION PARTS 952.97 MIDWEST JANITORIAL SERVICE INC SERV 7,154.00 MIDWEST TAPE MTRLS 483.53 MILLER FENCE CO. REPR 118.52 MONOPRICE INC SUPP 60.14 MOTION INDUSTRIES SUPP 344.58 MOUDRY,TODD TRNG 47.25 MURPHY TRACTOR&EQUIPMENT PARTS 179.68 MUTUAL WHEEL COMPANY SUPP 1,270.26 MYERS SUPP 341.65 NAPA AUTO PARTS PARTS 360.18 NATIONAL ELEVATOR INSPECTION SERV 75.00 SERVICES NEWMAN TRAFFIC SIGNS SUPP 581.93 NORTHLAND PRODUCTS COMPANY SUPP 190.75 Run by Emily Graham on 03/27/2019 02:35:32 PM Page 3 of 5 OFFICE EXPRESS SUPP 230.42 P&K MIDWEST INC SUPP 930.41 PEPSI COLA GENERAL BOTTLING SUPP 1,196.40 PER MAR SECURITY SERVICES TEMP 1,529.73 PITNEY BOWES INC SERV 670.74 PLAINFIELD WELDING&REPAIR SUPP 1,010.00 PORT"0"]ONNY SERV 89.00 QUALITY PUMP&CONTROL REPR 23,669.00 RAY MOUNT WRECKER SERVICE SERV 125.00 REDZONE ROBOTICS INC SUPP 8,792.50 REID,ANGI TRVL 40.40 REPUBLIC PARKING SYSTEM INC SERV 30,994.72 REUEL,CHRISTA TRNG 1,141.53 RICOH USA LEASE 368.13 RITE ENVIRONMENTAL,INC SERV 6,594.45 RITE PRICE OFFICE SUPPLY,INC SUPP 732.01 RITLAND+KUIPER LANDSCAPE CONT 6,008.29 ARCHITECTS RIVER TRAIL APARTMENTS TX RBT 54,411.00 ROBBY'S SALES&SERVICE SUPP 111.51 ROBINSON ENGINEERING COMPANY CONT 5,260.00 SACRED HEART CHURCH REIMB 120.00 SAM ANNIS&COMPANY SUPP 549.46 SCHIMBERG CO. SUPP 480.10 SCHIPPER, MIKE TRNG 296.25 SCHOTT,SEAN TRNG 22.50 SCHROEDER,ARIC SERV 165.00 SCHUMACHER ELEVATOR CO.,INC. MAINT 5,087.97 SCOT'S SUPPLY SUPP 255.70 SECRETARY OF STATE SERV 30.00 SHANKLE, KENT SERV 293.84 SHRED SERV 96.30 SIGNS BY TOMORROW SERV 173.00 STAR LEASING, LLC LEASE 196.34 STURGIS FALLS BROADCASTING SERV 650.00 SUPERIOR WELDING SUPPLY CO SUPP 295.80 THOMPSON SHOES REIMB 695.30 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 Run by Emily Graham on 03/27/2019 02:35:32 PM Page 4 of 5 TRACTOR SUPPLY SUPP 390.65 TRITECH SOFTWARE SYSTEMS SERV 13,600.00 ULINE SUPP 98.54 UNIQUE MANAGMENT SERVICES INC SERV 294.14 UNITED PARCEL SERVICE SERV 16.47 US CELLULAR SERV 100.00 VAN METER INDUSTRIAL,INC. SUPP 2,103.88 VAN METER INDUSTRIAL,INC. SUPP 620.61 VARSITY CLEANERS INC SERV 211.95 VERIZON WIRELESS SERV 2,336.56 WATERFALLS CAR WASH SERV 51.80 WATERLOO COMMUNITY PLAYHOUSE HTL-MTL 14,659.00 WATERLOO COMMUNITY SCHOOL ADV 9,622.20 DISTRICT WATERLOO WATER WORKS SERV 4,477.64 WBC MECHANICAL,INC. SERV 13,865.00 WEBER PAPER COMPANY SUPP 691.02 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 476,547.78 WEST PUBLISHING PAYMENT CTR SERV 472.48 WILSON CUSTOM TREE CONT 4,957.94 WILSON RESTAURANT SUPPLY SUPP 170.55 WITMER PUBLIC SAFETY GROUP,INC SUPP 334.32 XEROX FINANCIAL SERVICES LEASE 126.35 SARA BLAKE RFND 35.00 UNITYPOINT HEALTH HOSPITALS SERV 895.00 WORKERS COMPENSATION 9,410.58 HOUSING ASSISTANCE 466.60 PAYROLL 1,743,433.73 Total Expenditures $2,752,401.78 Total Receipts 1,867,644.77 PASSED AND ADOPTED THIS 18TH DAY OF MARCH,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 03/27/2019 02:35:32 PM Page 5 of 5