The URL can be used to link to this page

Home My WebLink About2019-01-01/07/2019 - Bills Payment 2019-01 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 3 STOOGES LLC TX RBT 1,076.00 A-1 VACUUM REPR 14.99 Al SEWER&DRAIN CLEANING SERVICE SERV 120.00 AABLE PEST CONTROL INC SERV 110.00 ACCESS COMPUTER TECHNOLOGIES SERV 550.82 ACCESS TECHNOLOGIES,INC. SERV 173.53 ACCESS TECHNOLOGIES,INC. SERV 1,553.20 ACCO BRANDS CORPORATION SERV 61.49 ACTION SIGN SHOP SUPP 471.00 AECOM TECHNICAL SERVICES,INC SUPP 23,118.98 AERCOR WIRELESS INC CONT 131.00 ALL TEMP REFRIGERATION SERV 1,078.00 ALLEN OCCUPATIONAL HEALTH SERVICES SERV 738.83 ALS GROUP USA,CORP SERV 300.00 ARAMARK UNIFORM SERVICES,INC. SERV 2,680.37 ARNOLD MOTOR SUPPLY SUPP 1,005.21 ASPRO INC.,&SUBSIDIARIES CONT 103,869.20 B&B LOCK&KEY,INC. SUPP 6.08 BAKER&TAYLOR MTRLS 307.10 BBE PRO TOOLS LLC SUPP 119.99 BDI SUPP 8.79 BLACK HAWK COUNTY RECORDER SERV 80.00 BLACK HAWK COUNTY SHERIFF SERV 36.06 BLACK HAWK RENTAL RNTL 41.55 BLAIN'S FARM&FLEET SUPP 165.95 BOOMERANG CORP CONT 153,187.50 BOUND TREE MEDICAL LLC SUPP 521.00 BRENNTAG GREAT LAKES, LLC SUPP 11,670.50 BRODART COMPANY MTRLS 1,317.60 BROTHERS CONSTRUCTION CONT 7,806.00 C&C WELDING&SAND BLASTING REPR 1,911.00 Run by Emily Graham on 01/16/2019 04:13:37 PM Page 1 of 6 CAMPBELL SUPPLY CO SUPP 1,534.91 CAVENDISH SQUARE MTRLS 190.50 CDW GOVERNMENT, LLC SUPP 1,047.50 CHAPMAN, KIM REIMB 22.95 CHRISTIE DOOR COMPANY SUPP 651.08 CHRISTOPHERSON &SONS SUPP 1,075.35 CLAPSADDLE CONT 209.63 CLEAR EDGE FILTRATION INC SUPP 4,813.00 COOK COUNTY HOUSING AUTHORITY SERV 1,393.00 COPY SYSTEMS,INC SUPP 184.50 COURIER AD 993.26 COVENANT MEDICAL CENTER,INC. SUPP 1,741.15 CRESCENT ELECTRIC SUPPLY CO. SUPP 18,774.26 CUES SUPP 12,950.00 CURBTENDER INC SUPP 1,173.14 CUSTOM BLACKSMITHING,INC REPR 100.00 D&D TIRE INC REPR 30.00 D&J OIL COMPANY SUPP 452.67 DELL MARKETING L.P. SUPP 1,603.76 DIAMOND OIL COMPANY SUPP 28,697.40 DICK WITHAM FORD PARTS 174.48 DICK'S PETROLEUM CO SUPP 265.96 DICKEN,CURT SERV 100.00 DISH NETWORK SERV 45.02 DOMINO'S PIZZA INC. SUPP 195.00 DON'S TRUCK SALES,INC SUPP 54.21 EAST CENTRAL IOWA COOPERATIVE SUPP 34,428.20 ELECTRIC PUMP,INC. SUPP 15,108.39 ELECTRICAL ENGINEERING&EQUIP SUPP 206.91 FARNSWORTH ELECTRONICS,INC SUPP 33.30 FASTENAL COMPANY SUPP 160.00 FEDEX SERV 321.47 FERGUSON ENTERPRISES,INC. REPR 33.84 FERGUSON ENTERPRISES,INC. SUPP 141.22 FIDELITY SECURITY LIFE INSURANCE SRV 95.64 COMPANY FIFTH STREET TIRE,INC SUPP 103.45 FISHER SCIENTIFIC SUPP 309.59 Run by Emily Graham on 01/16/2019 04:13:37 PM Page 2 of 6 FITKIN POPCORN COMPANY, LLC SUPP 60.00 FRIENDS OF THE LIBRARY REIMB 20.00 GALLS INCORPORATED SUPP 1,017.68 GLOBAL EMERGENCY PRODUCTS INC SUPP 133.62 GRAINGER SUPP 217.31 HACH COMPANY SUPP 790.00 HANSEN'S DAIRY FARM SUPP 171.75 HARRIS CLEANING SERVICE SERV 64.58 HARRISON TRUCK CENTERS PARTS 1,011.67 HAWKEYE ALARM&SIGNAL CO SERV 511.25 HAYNES,KELBY REIMB 250.00 HELLER,AMBER LYNN SUPP 90.00 HENDERSON TRUCK EQUIPMENT PARTS 96.81 HICK'S PLACE INC SERV 350.00 HOAMBRECKER,STEVEN TRVL 260.62 HODGIN, BRANDON REIMB 100.68 HR GREEN,INC. CONT 9,365.75 I W I MOTOR PARTS PARTS 123.00 INTERNATIONAL SOCIETY OF MEMBERSP 215.00 ARBORICULTURE INTERSTATE BATTERIES OF UPPER IOWA SUPP 483.85 IOWA CONCRETE PAVING ASSOC. TRNG 195.00 IOWA DEPARTMENT OF NATURAL SERV 195.00 RESOURCES IOWA LIBRARY ASSOCIATION DUES 115.00 IOWA NORTHLAND REGIONAL COUNCIL CONT 3,290.35 OF GOVERNMENTS IOWA OFFICE INTERIORS,INC. SUPP 1,137.64 JCG LAND SERVICES,INC. CONT 628.55 JIM LIND SERVICE SERV 196.00 JOHNSTONE SUPPLY SUPP 312.38 JONES, RUDY/PETTY CASH REIMB 28.00 KAREN'S PRINT SUPP 842.00 KEYSTONE LABORATORIES,INC. SUPP 15.50 KLOCKE'S EMERGENCY VEHICLES, LLC SUPP 1,370.33 KWIK TRIP INC. SUPP 58.39 LAWSON PRODUCTS INC PARTS 1,282.43 LYS LASER ENGRAVING, LLC SERV 93.50 U'S WELDING&FABRICATION REPR 1,988.35 Run by Emily Graham on 01/16/2019 04:13:37 PM Page 3 of 6 LOCKSPERTS REPR 627.80 MACQUEEN EQUIPMENT INC. SUPP 195.79 MAILFINANCE INC. LEASE 1,031.70 MARTIN BROS DIST CO INC SUPP 9,628.88 MCCANN, LINDA MTRLS 60.00 MEDIACOM SERV 827.44 MENARDS SUPP 512.86 METRO STUDIOS INC SUPP 775.00 MIDAMERICAN ENERGY SERV 93,503.42 MIDWEST TAPE MTRLS 606.99 MILLER FENCE CO. SUPP 110.97 MILLER WINDOW SERVICE SERV 30.00 MOBOTREX INC SUPP 1,940.00 MONOPRICE INC SUPP 20.42 MURPHY TRACTOR&EQUIPMENT PARTS 3,711.90 MUTUAL WHEEL COMPANY PARTS 829.61 MYERS SUPP 722.71 NAPA AUTO PARTS PARTS 461.74 NEESSEN, NANCY NATVIG SERV 175.00 NORTHLAND PRODUCTS COMPANY SUPP 293.90 NOZZTEQ PARTS 1,724.15 O'REILLY AUTO PARTS SUPP 67.01 OFFICE EXPRESS SUPP 16.68 OUTDOOR&MORE MTRLS 58.56 OVERDRIVE INC MTRLS 893.08 OVERHEAD DOOR CO.OF WATERLOO SUPP 655.38 P&K MIDWEST INC SUPP 125.84 PEPSI COLA GENERAL BOTTLING SUPP 3,013.20 PER MAR SECURITY SERVICES SERV 6,129.59 PHH MORTGAGE CORPORATION HAP 293.00 PLANERGY WATERLOO, LLC SERV 317.30 PLUNKETT'S PEST CONTROL INC SERV 65.55 POSTMASTER SERV 950.00 PPG ARCHITECTURAL FINISHES SERV 26.19 PROFESSIONAL DEVELOPERS OF IA MEMBERSP 1,065.00 PROFESSIONAL OFFICE SERVICES SUPP 5,034.93 PROSHIELD FIRE PROTECTION SERV 243.50 Run by Emily Graham on 01/16/2019 04:13:37 PM Page 4 of 6 PROTANK LTD SUPP 2,508.00 RADIO COMMUNICATIONS CO SERV 1,225.40 RHINO INDUSTRIES,INC SUPP 5,791.05 RICOH USA INC MAINT 170.91 RITE PRICE OFFICE SUPPLY,INC SUPP 191.31 ROBBY'S SALES&SERVICE SERV 42.00 SADLER POWER TRAIN SUPP 574.77 SAM ANNIS&COMPANY SUPP 722.33 SANDEE'S SUPP 286.10 SANDRY FIRE SUPPLY SUPP 772.79 SCHEELS REPR 1,062.94 SCHROEDER,ARIC REIMB 46.00 SCOT'S SUPPLY SUPP 264.38 SERVICE ROOFING CO REPR 231.88 SIOUX CITY TRUCK SALES,INC SUPP 87.93 SOCIETY OF LAND SURVEYORS OF TRNG 130.00 SOW,ADAMA MERCH 342.15 SPELLER TRUE VALUE SUPP 13.33 STELLA'S GUEST HOUSE TRVL 100.00 STERLING CODIFIERS,INC SERV 500.00 STEUBEN, PETER REIMB 150.00 SUPERIOR WELDING SUPPLY CO SUPP 776.73 TESTAMERICA LABORATORIES,INC. SERV 2,434.53 THOMPSON TRUCK&TRAILER INC PARTS 236.69 TO]0 CONSTRUCTION CO CONT 27,592.00 TREASURER,IOWA STATE UNIVERSITY SUPP 100.00 TREE CARE INDUSTRY ASSOCIATION SUBSCRIP 24.95 TRUE NORTH LUBRICANTS&RESOURCES SUPP 1,983.73 LLC TURFWERKS SUPP 67.24 UNITED PARCEL SERVICE SERV 22.74 VAN METER INDUSTRIAL,INC. PARTS 29,144.07 VERIZON WIRELESS SERV 50.00 VERIZON WIRELESS SERV 149.40 VISUAL LOGIC LLC SERV 500.00 WAL SUPP 508.95 WAL SUPP 546.08 Run by Emily Graham on 01/16/2019 04:13:37 PM Page 5 of 6 WATERLOO COMMUNITY SCHOOL SERV 134.90 DISTRICT WATERLOO OIL COMPANY SUPP 2,783.63 WATERLOO WATER WORKS SERV 216.36 WAYNE CLAASSEN ENGINEERING& CONT 16,433.94 SURVEYING WEBER PAPER COMPANY SUPP 297.04 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 844,019.73 WERTJES UNIFORMS SUPP 2,029.13 WILSON RESTAURANT SUPPLY REPR 482.71 WINGFOOT COMMERCIAL TIRE PARTS 3,003.44 WURTH USA INC SUPP 63.80 YOUNG PLUMBING&HEATING CO CONT 22,793.15 ZELLHOEFER, DAVE REIMB 19.00 ZEP MANUFACTURING CO SUPP 727.36 ZIMMER&FRANCESCON,INC PARTS 2,127.69 SHAZIA BASHIR RFND 56.25 SALLY COX REIMB 200.00 TIMOTHY DEVINE RFND 84.38 MICHAEL JENN REIMB 200.00 CONNIE LENIUS REIMB 200.00 MELISSA CRAIG O-CONNELL RFND 211.25 JESSICA MILLER RFND 70.00 SCOTT RUSSELL REIMB 177.40 BETTE THOMMPSON REIMB 200.00 WORKERS COMPENSATION 20,570.44 HOUSING AUTHORITY 1,406.00 PAYROLL 1,747,415.50 Total Expenditures $3,352,747.04 Total Receipts 942,052.32 PASSED AND ADOPTED THIS 07TH DAY OF JANUARY, 2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 01/16/2019 04:13:37 PM Page 6 of 6