The URL can be used to link to this page

Home My WebLink About2019-30-01/22/2019 - Bills Payment 2019-30 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 6,757.72 ABC EMBROIDERY SUPP 12.00 ACCESS TECHNOLOGIES,INC. SERV 1,553.20 ACTION SIGN SHOP SUPP 456.00 ADVANCED SYSTEMS INC SUPP 154.28 ADVANTAGE SCREENPRINT SUPP 841.00 AECOM TECHNICAL SERVICES,INC CONT 12,581.15 AFFORDABLE TREE SERVICE SERV 1,700.00 AHLERS&COONEY, P.C. SERV 159.00 AKA SERVICES INC SERV 300.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 255.00 AP INDUSTRIAL STEEL,INC SUPP 315.55 ARAMARK UNIFORM SERVICES,INC. SERV 1,288.04 ARNOLD MOTOR SUPPLY PARTS 1,397.23 AT&T SERV 125.00 AUTOMATIC DOOR GROUP INC REPR 156.28 B&B LOCK&KEY,INC. SUPP 11.94 BAKER&TAYLOR MTRLS 48.44 BAUER BUILT INC. PARTS 369.60 BERGEN PLUMBING REBATE 2,085.00 BILL COLWELL FORD INC PARTS 16.73 BLACK HAWK COUNTY AUDITOR SERV 7,500.48 BLACK HAWK COUNTY OIS SERV 11,122.87 BLACK HAWK RENTAL SUPP 98.99 BLACK HAWK WASTE DISPOSAL,INC SERV 309.20 BMC AGGREGATES LC SUPP 3,941.10 BOUND TREE MEDICAL LLC SUPP 4,965.95 BRODART COMPANY MTRLS 1,337.88 BROTHERS CONSTRUCTION CONT 15,422.00 BRUSTKERN TOWING,INC SERV 425.00 BUILDERS FIRSTSOURCE INC. REPR 333.62 Run by Emily Graham on 01/29/2019 08:41:30 AM Page 1 of 6 C&C WELDING&SAND BLASTING SUPP 230.75 CAMPBELL SUPPLY CO SUPP 129.22 CARGILL INC SUPP 23,419.22 CDW GOVERNMENT, LLC SUPP 163.76 CEDAR BEND HUMANE SOCIETY,INC CONT 5,827.25 CEDAR FALLS UTILITIES SERV 580.00 CEDAR VALLEY FITNESS REPAIR LLC REPR 1,923.91 CEDAR VALLEY MEDICAL SPECIALISTS, SUPP 30.00 CEDAR VALLEY RECYCLING&TRANSFER SUPP 4,937.95 CO CHAPMAN, KIM REIMB 74.90 CONSTANT CONTACT,INC. SERV 765.00 COURIER ADV 732.00 CRESCENT ELECTRIC SUPPLY CO. SUPP 88.67 CVSI MOTORSPORTS PARTS 225.00 CZ PROPERTY SERVICES LLC SERV 534.00 D&D TIRE INC PARTS 2,400.00 DANIELS,SAMMY KAYE CONT 21,535.00 DELL MARKETING L.P. SUPP 715.00 DENNIS SUPPLY CO. SUPP 326.50 DIAMOND OIL COMPANY SUPP 13,455.24 DICK WITHAM FORD PARTS 602.61 DOMINO'S PIZZA INC. SUPP 156.00 DON'S TRUCK SALES,INC PARTS 290.71 E-Z LINER INDUSTRIES SUPP 568.66 ELECTRICAL ENGINEERING&EQUIP SUPP 817.35 EMSLRC SERV 20.00 EXPRESS SERVICES,INC. SERV 581.58 FEDEX SERV 96.74 FERGUSON ENTERPRISES,INC. SUPP 525.33 FERGUSON ENTERPRISES,INC. SUPP 18.77 FERTILIZER DEALER SUPPLY PARTS 135.09 FISCHELS HOLDINGS LLC TX RBT 390.00 FRIENDS OF THE CENTER FOR THE ARTS MERCH 990.00 GATSO SERV 15,660.00 GLOBAL EMERGENCY PRODUCTS INC SUPP 2,223.53 GOODYEAR COMMERCIAL TIRE&SERVICE REPR 30.00 CENTERS Run by Emily Graham on 01/29/2019 08:41:30 AM Page 2 of 6 GOODYEAR TIRE&RUBBER COMPANY SUPP 1,325.98 GRAINGER SUPP 929.29 GRIMCO INC SUPP 25,039.58 GROUT MUSEUM OF HISTORY AND TAXES 5,999.93 SCIENCE HACH COMPANY SUPP 792.00 HANSEN'S DAIRY FARM SUPP 295.50 HARRISON TRUCK CENTERS PARTS 1,528.82 HASTY AWARDS SUPP 159.64 HAWK PERFORMANCE SPECIALTIES LLC SUPP 230.00 HAWKEYE ALARM&SIGNAL CO SERV 893.00 HY SUPP 926.75 HYDRITE CHEMICAL CO. SUPP 233.74 I&S GROUP,INC CONT 46,375.73 I W I MOTOR PARTS SUPP 56.96 INTERNATIONAL ASSOCIATION FOR MEMBRSP 50.00 PROPERTY&EVIDENCE INTERSTATE BATTERIES OF UPPER IOWA SUPP 709.75 IOWA LEAD SAFETY TRAINING,INC SUPP 400.00 IOWA LIBRARY ASSOCIATION DUES 81.00 IOWA OFFICE INTERIORS,INC. SUPP 909.38 IOWA PHYSICIANS CLINIC MEDICAL SUPP 20.00 IOWA PUBLIC RADIO,INC ADV 238.40 IOWA RURAL WATER ASSOCIATION SUPP 360.00 JOHNSON CONTROLS REPR 143.92 JOHNSTONE SUPPLY PARTS 352.77 ]ORSON &CARLSON CO INC SUPP 236.75 JSA DEVELOPMENT LLC LEASE 1,000.00 K&S WHEEL ALIGNMENT SERVICE SUPP 57.00 KOMLINE SUPP 1,099.07 KWWL TELEVISION TX RBT 7,909.00 LAWSON PRODUCTS INC SUPP 115.53 LEADSONLINE LLC SUBCRIP 8,627.00 LENTZKOW, ROBERT TRNG 418.00 LEXIS NEXIS RISK DATA MGMT SERV 450.00 LIVINGSTON AVIATION,INC SUPP 32.90 LOCKSPERTS SUPP 10.30 MACQUEEN EQUIPMENT INC. SUPP 1,714.15 Run by Emily Graham on 01/29/2019 08:41:30 AM Page 3 of 6 MARTIN BROS DIST CO INC SUPP 3,171.80 MCDONALD SUPPLY SUPP 342.26 MEDIACOM SERV 20.75 MENARDS SUPP 736.06 METROPOLITAN TRANSIT AUTHORITY TAXES 13,851.14 MIDAMERICAN ENERGY SERV 27,143.67 MIDLAND SCIENTIFIC INC SUPP 316.61 MIDWEST JANITORIAL SERVICE INC SERV 7,154.00 MIDWEST TAPE MTRLS 1,459.87 MIDWEST WHEEL CO. SUPP 107.36 MURPHY TRACTOR&EQUIPMENT PARTS 2,776.83 MUTUAL WHEEL COMPANY PARTS 1,502.37 MYERS SUPP 209.36 NAPA AUTO PARTS PARTS 1,471.58 NIEDERT CONSTRUCTION CONT 4,375.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 1,897.20 NORTHLAND PRODUCTS COMPANY SUPP 492.50 OFFICE EXPRESS SUPP 115.38 ON SERV 417.44 P&K MIDWEST INC PARTS 478.96 PEPSI COLA GENERAL BOTTLING SUPP 978.24 PER MAR SECURITY SERVICES TEMP 3,566.73 PLUMB SUPPLY COMPANY SUPP 471.11 POLK DIRECTORIES SERV 1,181.00 PPG ARCHITECTURAL FINISHES SUPP 671.24 PRIMARY SYSTEMS SERV 252.00 PROSHIELD FIRE PROTECTION REPR 225.50 PUBLIC SAFETY CENTER INC SUPP 81.20 PYKE STUDIOS SERV 200.00 RAINBOW PRINTING SUPP 1,640.00 RAPIDS REPRODUCTIONS INC SUPP 75.86 RC SYSTEMS MAINT 65.00 REPUBLIC PARKING SYSTEM INC CONT 34,429.34 RICOH USA INC SUPP 151.10 RINK SYSTEMS,INC SUPP 202.31 RITE ENVIRONMENTAL,INC SERV 8,963.80 RITE PRICE OFFICE SUPPLY,INC SUPP 486.49 Run by Emily Graham on 01/29/2019 08:41:30 AM Page 4 of 6 RITLAND+KUIPER LANDSCAPE CONT 4,887.50 ARCHITECTS ROBBY'S SALES&SERVICE SERV 15.00 SAM ANNIS&COMPANY SUPP 74.45 SANDEE'S SUPP 21.55 SCHEELS SUPP 68.77 SCHUMACHER ELEVATOR CO.,INC. SERV 388.50 SCOT'S SUPPLY SUPP 329.50 SUPERIOR WELDING SUPPLY CO SUPP 309.58 THOMPSON SHOES SUPP 804.90 THOMPSON TRUCK&TRAILER INC PARTS 373.03 TOJO CONSTRUCTION CO CONT 8,016.00 TOTER LLC SUPP 30,519.05 TRANS PARTS 1,453.14 TRAVELERS SERV 9,768.00 TRISTATE TRUCK EQUIPMENT PARTS 731.59 TUITJER,JUSTIN REIMB 119.95 UNITED PARCEL SERVICE SERV 46.67 UNITY POINT HEALTH SERV 1,250.00 USPS SERV 4,000.00 VAN DOREN'S CUSTOM FRAMING SERV 285.00 VAN METER INDUSTRIAL,INC. SUPP 1,597.36 VARSITY CLEANERS INC SERV 28.45 VERMEER SALES SUPP 162.00 VISA MISC/TRNG 243.92 WATERLOO COMMUNITY SCHOOL SUPP 217.13 DISTRICT WATERLOO OIL COMPANY SUPP 1,671.71 WATERLOO WATER WORKS SUPP 8,655.20 WBC MECHANICAL,INC. SERV 301.50 WEBER PAPER COMPANY SUPP 425.98 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 380,508.05 WELSH,JASON REIMB 26.00 WERTJES UNIFORMS SUPP 432.00 WESSPUR TREE EQUIPMENT SUPP 199.00 WEST PUBLISHING PAYMENT CTR SUPP 472.48 WILSON CUSTOM TREE CONT 9,153.12 WILSON RESTAURANT SUPPLY SUPP 73.22 Run by Emily Graham on 01/29/2019 08:41:30 AM Page 5 of 6 WORLD ARCHIVES SUPP 810.00 WRH INC CONT 211,182.15 YOUNG PLUMBING&HEATING CO SERV 528.88 ZEP SALES&SERVICE SERV 225.07 JAMES BENFORD RFND 150.00 MICHAEL COULTER RFND 121.56 FLETCHER&SIPPEL RFND 40.00 MATT MCGEOUGH RFND 50.00 KATIE WALSWORTH RFND 28.00 WORKERS COMPENSTAION 9,430.70 HOUSING AUTHORITY 2,344.19 PAYROLL 1,748,063.21 Total Expenditures $2,849,245.95 Total Receipts 1,826,308.22 PASSED AND ADOPTED THIS 22ND DAY OF JANUARY, 2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 01/29/2019 08:41:30 AM Page 6 of 6