HomeMy WebLinkAbout2018-593 - 8/13/2018 Bills Paymenet RESOLUTION NO. 2018-593
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 626.72
ABC EMBROIDERY SUPP 8.00
ACCO SUPP 450.49
AD STARR SUPP 176.98
AECOM TECHNICAL SERVICES,INC CONT 3,770.61
AHLERS&COONEY, P.C. SERV 324.50
ALLEN MEMORIAL HOSPITAL SUPP 1,979.56
ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 2,029.74
AMENT INC CONT 16,872.00
ARAMARK UNIFORM SERVICES,INC. SERV 1,561.15
ARNOLD MOTOR SUPPLY SUPP 220.84
ASPRO INC.,&SUBSIDIARIES CONT 925,128.66
B&B BUILDERS&SUPPLY CONT 104,206.49
B&B LAWN CARE SERVICE SERV 36,318.17
BAKER&TAYLOR MTRLS 863.49
BARRICK, NEIL SERV 1,500.00
BAUER BUILT INC. REPR 30.25
BDI SUPP 205.12
BENTON'S READY MIX CONCRETE SUPP 2,317.25
BERT GURNEY&ASSOC INC REPR 1,927.00
BLACK HAWK COUNTY SERV 12,584.00
BLACK HAWK COUNTY LANDFILL SERV 453.25
BLACK HAWK RENTAL SERV 71.24
BLACK HAWK WASTE DISPOSAL, INC SERV 1,491.00
BMC AGGREGATES LC SUPP 570.08
BOUND TREE MEDICAL LLC SUPP 4,702.90
BRB LAWN AND SNOW SERV 195.00
BROTHERS CONSTRUCTION CONT 10,843.00
BRUSTKERN TOWING,INC SERV 125.00
BUGSY'S PEST SOLUTIONS LLC SERV 50.00
BUILDERS FIRSTSOURCE INC. SUPP 45.68
C.I. COOPER&ASSOC. INC SERV 315.00
CALIBRE PRESS,INC TRNG 329.00
CAMPBELL SUPPLY CO SUPP 1,290.33
CARTEGRAPH SYSTEMS INC SUBSCRIP 4,046.70
CCP RAILROAD CONT 1,646.77
CDW GOVERNMENT, LLC SUPP 273.32
CEDAR LAKE EZ DOCK SUPP 15,798.00
CEDAR VALLEY ARBORETUM HTL/MTL 5,727.00
CENTRISYS CORPORATION SUPP 3,000.00
CHARLEY,CHRISTOPHER TRNG 110.25
CITY OF LAWRENCE TRNG 600.00
CLAPSADDLE CONT 2,030.00
COMPRESSED AIR&EQUIPMENT,INC. PARTS 80.90
CONTINENTAL RESEARCH CORP SUPP 211.74
COOLEY PUMPING SUPP 155.00
CORTEZ TRUCK EQUIPMENT REPR 953.88
COURIER AD 3,429.45
CRESCENT ELECTRIC SUPPLY CO. SUPP 216.67
CROELL&SUBSIDIARIES,INC CONT 564,943.75
CURBTENDERINC PARTS 61.31
D&D TIRE INC REPR 495.00
D&J OIL COMPANY SUPP 1,606.39
DALTON PLUMBING HEATING&COOLING, PARTS 96,510.00
INC.
DANIELS,SAMMY KAYE CONT 5,192.00
DELTA DENTAL OF IOWA CLAIMS 37,567.18
DENNIS SUPPLY CO. SUPP 514.29
DICK WITHAM FORD PARTS 262.15
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DON'S TRUCK SALES,INC PARTS 274.87
DON'S TV MAXIMUM SIGHT&SOUND REPR 294.00
ELECTRICAL ENGINEERING&EQUIP SUPP 1,366.28
ELECTRONIC ENGINEERING SUPP 307.00
ELLIOTT EQUIPMENT COMPANY SUPP 10,192.69
EMSLRC TRNG 60.00
ENDRESS+ HAUSER INC PARTS 2,165.87
ERNST,SCOTT TRNG 31.50
EXPRESS SERVICES,INC. TEMP 689.28
FELCHLE, KELLEY TRNG 485.00
FERGUSON ENTERPRISES,INC. SUPP 122.40
GALE/CENGAGE LEARNING MTRLS 134.37
GAVLOCK,GAIL SERV 300.00
GRAINGER SUPP 75.11
GROVO'S JANITORIAL&FLOOR SERV 620.79
MAINTENANCE
HARRISON TRUCK CENTERS PARTS 913.75
HAWKEYE ALARM&SIGNAL CO SERV 85.00
INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,316.02
IOWA JR.GELBVIEH ASSOC HTL/MTL 10,650.00
IOWA NORTHLAND REGIONAL COUNCIL CONT 811.91
OF GOVERNMENTS
IOWA OFFICE INTERIORS,INC. SUPP 679.20
IOWA OPERATORS OF MUSIC& HTL/MTL 11,150.00
IOWA PARKS&RECREATION SERV 1,880.50
ASSOCIATION
IOWA POLICE CHIEFS ASSOCIATION TRNG 125.00
IOWA PRISON INDUSTRIES SUPP 629.20
IOWA STATE UNIVERSITY TRNG 510.00
JENSSON, DAVID J. SUPP 95.38
JESSE COSBY NEIGHBORHOOD CENTER HTL/MTL 6,000.00
JOHNSTONE SUPPLY REPR 364.32
JONES, RUDY/PETTY CASH REIMB 103.00
KAREN'S PRINT SUPP 17.00
KCVM AD 337.50
KEYSTONE LABORATORIES,INC. SUPP 46.50
KING, MATTHEW SERV 95.00
KROEZE,SCOTT REIMB 150.00
KWWL TELEVISION AD 2,999.00
LAIDIG'S GLASS SUPP 436.00
LAWSON PRODUCTS INC SUPP 7.87
LICKTEIG, DENNIS SERV 4,493.60
LOCKSPERTS SUPP 48.45
MADISON NATIONAL LIFE INSURANCE CO., SERV 8,958.04
INC.
MANATT'S INC. SUPP 531.75
MC2,INC SUPP 397.50
MCDONALD SUPPLY SUPP 8.01
MENARDS SUPP 799.20
MIDAMERICAN ENERGY SERV 52,039.06
MIDLAND SCIENTIFIC INC SUPP 57.88
MIDWAY FORD TRUCK CENTER INC SUPP 150.15
MIDWEST JANITORIAL SERVICE INC SERV 7,424.00
MIDWEST TAPE MTRLS 396.26
MUTUAL WHEEL COMPANY PARTS 380.26
NAGLE SIGNS,INC SUPP 949.00
NAPA AUTO PARTS PARTS 240.84
NATIONAL WRESTLING HALL OF FAME HTL/MTL 16,311.00
NEWEGG BUSINESS INC SUPP 508.91
NICK'S SEWER AND DRAIN SERV 170.00
NORTHLAND PRODUCTS COMPANY SUPP 215.12
NOZZTEQ SPP 598.00
NUTRI JECT SYSTEMS,INC CONT 16,160.45
ON SERV 45.00
OVERHEAD DOOR CO. OF WATERLOO SUPP 664.00
P&K MIDWEST INC SUPP 726.19
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PEPSI COLA GENERAL BOTTLING SUPP 728.88
PER MAR SECURITY SERVICES SERV 3,059.46
PETERSON CONTRACTORS,INC CONT 304,019.56
PLUMB TECH INC. SUPP 5,282.00
PLUNKETT'S PEST CONTROL INC SERV 69.55
PPG ARCHITECTURAL FINISHES SUPP 5.50
PRICE INDUSTRIAL ELECTRIC INC CONT 2,910.00
PRINT INNOVATIONS SUPP 252.83
PROSHIELD FIRE PROTECTION SUPP 215.50
QUICKTURN DUPLICATION MTRLS 820.98
RAY MOUNT WRECKER SERVICE PARTS 45.00
REGIONS BANK SLS TX 22,998.63
RESERVE ACCOUNT SERV 5,000.00
RHINO INDUSTRIES,INC SUPP 20,800.00
RITE PRICE OFFICE SUPPLY,INC SUPP 146.58
ROBBY'S SALES&SERVICE SUPP 3.60
SAM ANNIS&COMPANY SUPP 14.96
SANDEE'S SUPP 68.40
SCHIPPER, MIKE TRNG 252.00
SCHUMACHER ELEVATOR CO.,INC. SERV 379.60
SCOT'S SUPPLY SUPP 626.60
SCOTT, RHONDA INTRS 340.00
SCREENING REPORTS,INC. SERV 26.00
SHANKLE, KENT REIMB 57.39
SIGNS&DESIGNS INC SUPP 2,082.50
SILVER EAGLE HARLEY PARTS 630.80
SINNOTT AGENCY,INC SERV 3,663.00
STETSON BUILDING PRODUCTS INC SUPP 101.14
SUPERIOR WELDING SUPPLY CO SUPP 1,117.56
THOMPSON SHOES REIMB 150.00
THOMPSON TRUCK&TRAILER INC PARTS 2,454.04
TO]O CONSTRUCTION CO CONT 7,785.00
TOWNSQUARE INTERACTIVE, LLC SERV 297.00
TRANS PARTS 413.13
TRAVELERS CLAIMS 12,791.64
TREASURER,STATE OF IOWA SLS TX 18,716.10
TRITECH SOFTWARE SYSTEMS SERV 13,375.00
TRUE NORTH LUBRICANTS&RESOURCES SUPP 224.70
LLC
TURFWERKS SUPP 86.86
USPS SERV 4,000.00
UTILITY EQUIPMENT COMPANY REPR 67.24
VAN METER INDUSTRIAL,INC. SUPP 14,670.62
VAN PARTS 610.36
VERIZON WIRELESS SERV 682.49
VISA MISC/TRVL 13,304.68
VISTA UNDERWRITING PARTNERS, LLC SERV 80,609.99
WARD AUTO PARTS 290.00
WATERFALLS CAR WASH SUPP 77.70
WATERLOO COMMUNITY SCHOOL SERV 270.00
DISTRICT
WATERLOO OIL COMPANY SUPP 3,900.40
WEBER PAPER COMPANY SUPP 49.38
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 461,823.66
WILSON CUSTOM TREE CONT 8,066.87
WINGFOOT COMMERCIAL TIRE REPR 2,220.28
ZIMMER&FRANCESCON,INC REPR 5,798.00
LISA BOGGESS RFND 65.00
LARRY KLEIN RFND 346.85
NORTHWOODS PROPERTY RFND 22.80
SHANNON MINEART RNFD 32.00
PAULINA NAVARRETE RNFD 27.00
KENNETH WILLIAMS RNFD 315.00
DONNA WILSON RNFD 139.50
WORKERS COMPENSATION 4,069.21
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HOUSING AUTHORITY 2,509.28
Total Expenditures $3,083,788.03
Total Receipts 744,613.95
PASSED AND ADOPTED THIS 13TH DAY OF AUGUST,2018.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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