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Home My WebLink About2019-20-01/14/2019 - Bills Payment 2019-20 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 649.01 AABLE PEST CONTROL INC SERV 475.00 ABC EMBROIDERY SUP 10.00 ADVANCED SYSTEMS INC SUPP 205.63 ADVANTAGE SCREENPRINT SUPP 372.00 AECOM TECHNICAL SERVICES,INC CONT 14,887.11 AHLERS&COONEY, P.C. SERV 3,878.50 AIRGAS SUPP 77.08 ALL STATE RENTAL RNTL 490.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 11,485.00 AMENT INC CONT 16,087.95 ANSWER PLUS INC SERV 120.95 APPARATUS TESTING SERVICE, LLC SUPP 2,056.25 ARAMARK UNIFORM SERVICES,INC. SERV 2,262.80 ARNOLD MOTOR SUPPLY SUPP 960.68 ART CREATION FOUNDATION FOR SERV 33.60 CHILDREN ASCAP AMERICAN SOC OF COMPOSER SPP 712.00 ASPRO INC.,&SUBSIDIARIES CONT 7,839.66 AUTOMOTIVE SERVICE SOLUTIONS SUPP 187.62 B&B LOCK&KEY,INC. SUPP 79.36 BAKER&TAYLOR MTRLS 3,770.40 BDI SUPP 28.48 BILL COLWELL FORD INC SUPP 832.79 BILL SHEPHERD MUSIC MERCH 21.00 BLACK HAWK COUNTY SERV 4,202.00 BLACK HAWK COUNTY ABSTRACT CO SERV 660.00 BLACK HAWK COUNTY ATTORNEY TRI CO 5,977.20 BLACK HAWK COUNTY AUDITOR SERV 101,501.00 BLACK HAWK COUNTY EMERGENCY SERV 50,297.33 MANAGEMENT AGENCY BLACK HAWK COUNTY LANDFILL SUPP 56,313.11 Run by Emily Graham on 01/22/2019 10:29:52 AM Page 1 of 7 BLACK HAWK COUNTY RECORDER SUPP 23.60 BLACK HAWK COUNTY SHERIFF TRI CO 3,693.60 BLACK HAWK COUNTY TREASURER TRI CO 122.35 BLACK HAWK RENTAL RNTL 432.39 BLACK HAWK WASTE DISPOSAL,INC SERV 285.60 BLUEGLOBES INC SUPP 342.12 BONZ, LORI MERCH 45.50 BOUND TREE MEDICAL LLC SUPP 3,742.02 BOWMAN,]ANNA MERCH 49.00 BOYS CONT 30,000.00 BRIGGS, NANCY MERCH 36.00 BRODART COMPANY MTRLS 537.67 BROTHERS CONSTRUCTION CONT 14,029.00 BUXTON COMPANY CONT 50,000.00 C.I. COOPER&ASSOC. INC SERV 70.00 CAMPBELL SUPPLY CO SUPP 533.36 CCP RAILROAD CONT 3,113.90 CDW GOVERNMENT, LLC SUPP 707.14 CEDAR FALLS POLICE DIVISION TRI CO 3,877.05 CEDAR RAPIDS TRUCK CENTER,INC. PARTS 1,465.97 CEDAR VALLEY MOTORS&COLLISION PARTS 1,835.74 CERTIFIED LABORATORIES SUPP 472.00 CHAPMAN, KIM REIMB 21.38 CHRISTIE DOOR COMPANY SUPP 177.00 CLAPSADDLE CONT 14,051.15 CLARK, BUTLER,WALSH&HAMANN SERV 2,735.46 COLUMBIA BOOKS INC SERV 536.99 COMBS,SHEILA REIMB 16.50 CORNERSTONE GOVERNMENT AFFAIRS SERV 4,725.00 INC COURIER ADV 3,349.65 COVERT TRACK GROUP INC SUP 1,979.85 CRESCENT ELECTRIC SUPPLY CO. SPP 822.09 CURBTENDER INC PARTS 1,174.28 CURRAN PLUMBING CONT 1,006.45 D&D TIRE INC REPR 197.00 DANIELS,SAMMY KAYE CONT 12,477.00 DAWSON,JULIE SUPP 26.00 Run by Emily Graham on 01/22/2019 10:29:52 AM Page 2 of 7 DELL MARKETING L.P. MAINT 746.05 DELTA DENTAL OF IOWA CLAIMS 49,451.25 DENNIS SUPPLY CO. SUPP 331.43 DEZURIK WATER CONTROLS SUPP 1,558.00 DICK WITHAM FORD PARTS 1,830.00 DINGES FIRE COMPANY SUPP 549.90 DOMINO'S PIZZA INC. SUPP 312.00 DON'S TRUCK SALES,INC PARTS 207.25 DOORS,INC SUPP 54.60 DUNKERTON COOPERATIVE ELEVATOR SUPP 1,276.13 E&A PROPERITES LLC EASEMENT 648.00 EAST CENTRAL IOWA COOPERATIVE SUPP 13,067.40 EASTERN IOWA TOURISM ASSOC MEMERSHIP 1,690.00 ECOENGINEERS SERV 2,950.00 ELECTRICAL ENGINEERING&EQUIP SUPP 46.33 EMSLRC SERV 288.00 ENVIRONMENTAL RESOURCE ASSOCIATES SERV 425.40 EXPRESS SERVICES,INC. MAINT 2,067.84 FARNSWORTH ELECTRONICS,INC SUPP 25.10 FCX PERFORMANCE SUPP 308.82 FLOYD, DAVE SUPP 98.00 GALE/CENGAGE LEARNING SUPP 460.51 GALLS INCORPORATED SUPP 149.16 GATR OF SAUK RAPIDS INC PARTS 402.32 GIERKE SUPP 163.20 GRAINGER SUPP 124.98 GROVO'S JANITORIAL&FLOOR SERV 620.79 MAINTENANCE HARRISON TRUCK CENTERS PARTS 628.15 HART,QUENTIN REIMB 700.00 HAUSERS WATER SYSTEMS,INC. SUPP 130.00 HAWKEYE ALARM&SIGNAL CO SERV 182.52 HOME DEPOT CREDIT SERVICES SUPP 197.90 I W I MOTOR PARTS PARTS 1,091.22 INSIGHT PUBLIC SECTOR,INC SUPP 33,607.06 IOWA ASSOCIATION OF PROFESSIONAL MEMERSHIP 100.00 FIRE CHIEFS IOWA LAW ENFORCEMENT ACADEMY TRNG 175.00 Run by Emily Graham on 01/22/2019 10:29:52 AM Page 3 of 7 IOWA OFFICE INTERIORS,INC. SUPP 378.89 JANDA MOTOR SERVICES SUPP 2,266.38 JEFFERSON,ALICIA MTRLS 20.00 JOAN GASPER HART MERCH 63.00 JOHNSON, ROBERTS&ASSOCIATES SUPP 107.00 JOHNSTONE SUPPLY PARTS 429.65 KCVM ADV 315.00 KELLY SERVICES,INC SERV 618.80 KERNS,JAMES MERCH 56.00 L3 COMMUNICATIONS SUPP 554.00 LEAF CAPITAL FUNDING LLC SPP 627.14 LESH,SCOTT MERCH 90.00 LICKTEIG, DENNIS SERV 625.00 U'S WELDING&FABRICATION SUPP 1,662.25 M &G CAPITAL LLC EASEMENT 3,458.84 MADISON NATIONAL LIFE INSURANCE CO., INS 8,746.97 INC. MAIDPRO SERV 135.00 MAIN STREET WATERLOO HTL-MTL 6,891.00 MARTIN BROS DIST CO INC SUPP 2,360.58 MCDONALD'S CORPORATION TEMP 1,615.48 MENARDS SUPP 1,745.17 MID MEMERSHIP 300.00 MIDAMERICAN ENERGY SERV 46,144.18 MIDLAND SCIENTIFIC INC SUPP 336.46 MIDWEST TAPE MTRLS 977.03 MIDWEST WHEEL CO. SUPP 75.01 MORRIS,ANNE M. MERCH 53.40 MUNICIPAL PIPE TOOL CO., LLC REPR 1,149.55 MUTUAL WHEEL COMPANY SUPP 233.58 NAPA AUTO PARTS PARTS 534.13 NELSON, LISA MERCH 30.00 NIEHOUSE, KIRK MERCH 20.00 NORTHERN SAFETY TECHNOLOGY INC SUP 8.16 NORTHLAND PRODUCTS COMPANY SUPP 925.50 NUTRI JECT SYSTEMS,INC CONT 18,758.60 O'REILLY AUTO PARTS PARTS 22.90 OFFICE EXPRESS SUPP 251.29 Run by Emily Graham on 01/22/2019 10:29:52 AM Page 4 of 7 ON SUPP 92.48 OVERDRIVE INC MTRLS 1,221.54 P&K MIDWEST INC PARTS 35.87 PEDERSEN, DOWIE,CLABBY& INS 9,945.00 PEPSI COLA GENERAL BOTTLING SUPP 1,561.20 PETERSON CONTRACTORS,INC CONT 414,910.85 PHOTO PRO SUPP 2.09 POLK'S LOCK SERVICE SERV 14.42 PORT"0"]ONNY SUPP 89.00 PPG ARCHITECTURAL FINISHES SUPP 88.37 QUALITY PUMP&CONTROL REPR 37,044.30 RADIO COMMUNICATIONS CO REPR 1,132.86 RAY MOUNT WRECKER SERVICE SERV 375.00 RC SYSTEMS SUPP 217.17 REGIONS BANK SLS TX 34,426.89 RHINO INDUSTRIES,INC SUPP 20,800.00 RICOH USA LEASE 319.78 RICOH USA INC CONT 3,873.29 RITE ENVIRONMENTAL,INC SERV 175.00 RITE PRICE OFFICE SUPPLY,INC SUPP 514.51 RSM US LLP AUDIT 51,500.00 SADLER POWER TRAIN SUPP 67.32 SANDEE'S SUPP 31.00 SANDRY FIRE SUPPLY SUP 161.75 SCHOOL BUS SALES COMPANY SUPP 79.96 SCHUMACHER ELEVATOR CO.,INC. MAINT 520.38 SCREENING REPORTS,INC. SERV 13.00 SERVICE ROOFING CO SUPP 55,707.00 SHANKLE, KENT ADV 163.66 SNYDER AUTO GLASS LLC SUPP 325.00 SPECIAL OCCASIONS RENTAL RNTL 479.85 STAR LEASING, LLC LEASE 196.34 SUPERIOR WELDING SUPPLY CO SUPP 7.62 TANDEM GRAPHICS,INC. CONT 1,050.00 TECHSOUP GLOBAL SUPP 200.00 THOMAS R.ZAHN&ASSOCIATES LLC SUPP 2,000.00 THOMPSON TRUCK&TRAILER INC SUPP 71.92 Run by Emily Graham on 01/22/2019 10:29:52 AM Page 5 of 7 THOMSON REUTERS SERV 315.75 TOWNSQUARE INTERACTIVE, LLC SERV 297.00 TRANS PARTS 610.93 TRAVELERS CLAIMS 2,912.80 TREASURER,STATE OF IOWA SLS TX 31,321.03 TRI SUPP 6,100.00 TRISTATE TRUCK EQUIPMENT SUPP 641.31 TRUCK EQUIPMENT INC PARTS 347.82 TURFWERKS SUPP 154.55 ULINE SUPP 423.46 ULTRAMAX AMMUNITION SUPP 880.00 UNION PACIFIC RAILROAD SUPP 17,797.24 UNIQUE MANAGMENT SERVICES INC SUPP 386.19 US CELLULAR SERV 3,281.01 US COFFEE, LC SERV 716.48 VAN METER INDUSTRIAL,INC. SUPP 6,993.35 VAN DEWALLE&ASSOCIATES SUPP 4,900.02 VARSITY CLEANERS INC CONT 123.20 VERIZON WIRELESS SERV 2,265.21 VIETH CONSTRUCTION COMPANY CONT 1,193.70 VISA MISC/TRVL 4,537.03 VISTA UNDERWRITING PARTNERS, LLC CLAIMS 80,939.70 WALMAN OPTICAL COMPANY SUPP 90.00 WATERFALLS CAR WASH SERV 220.15 WATERLOO COMMUNITY SCHOOL SERV 883.55 DISTRICT WATERLOO WATER WORKS SERV 960.99 WEBER PAPER COMPANY SUPP 682.90 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 279,632.74 WINGFOOT COMMERCIAL TIRE SUPP 4,314.78 WITMER PUBLIC SAFETY GROUP,INC SUPP 2,824.78 XEROX FINANCIAL SERVICES SUPP 126.35 YOUNG PLUMBING&HEATING CO REPR 657.50 ZIMCO SUPP 14,793.93 MUHAMMAD ARSHAD 56.25 JEFFREY DRIVER 28.00 SAM KUHTER 239.68 Run by Emily Graham on 01/22/2019 10:29:52 AM Page 6 of 7 WORKERS COMPENSATION 2,690.20 HOUSING AUTHORITY 2,043.74 Total Expenditures 1,781,231.31 Total Receipts 1,158,006.79 PASSED AND ADOPTED THIS 14TH DAY OF JANUARY, 2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 01/22/2019 10:29:52 AM Page 7 of 7