HomeMy WebLinkAbout2019-496-07/01/2019 - Bills Payment 2019-496
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
ACCESS TECHNOLOGIES,INC. SERV 1,553.20
ACES SERV 3,670.19
ADVANCED SYSTEMS INC SERV 43.80
ADVANTAGE SCREENPRINT SUPP 995.00
AECOM TECHNICAL SERVICES,INC CONT 17,660.91
AIR MANAGEMENT SUPPLY,INC. REPR 2,371.94
AMERICAN PLANNING ASSOCIATION MEMBRSP 678.00
ARAMARK UNIFORM SERVICES,INC. SERV 1,209.51
ARNOLD MOTOR SUPPLY SUPP 787.61
ASPRO INC.,&SUBSIDIARIES SUPP 5,923.68
AUTOMATIC SYSTEMS CO CONT 632,073.00
BARRETT,SAMUEL REIMB 21.39
BLACK HAWK COUNTY RECORDER SERV 437.00
BLACK HAWK RENTAL PARTS 500.99
BMC AGGREGATES LC SUPP 72.13
C&C WELDING&SAND BLASTING SUPP 1,101.40
C.J. COOPER&ASSOC. INC SERV 35.00
CAMPBELL SUPPLY CO SUPP 724.47
CDW GOVERNMENT, LLC SUPP 301.61
CEDAR RAPIDS TRUCK CENTER,INC. SUPP 165.83
CEDAR VALLEY RECYCLING&TRANSFER SERV 4,280.40
CO
CHRISTOPHERSON &SONS SUPP 1,080.00
COOK COUNTY HOUSING AUTHORITY HAP 1,817.16
COURIER AD 1,601.68
CRESCENT ELECTRIC SUPPLY CO. SUPP 157.01
D&D TIRE INC SERV 197.00
D&J OIL COMPANY SUPP 1,407.96
DELTA DENTAL OF IOWA CLAIMS 41,312.96
DIAMOND VOGEL PAINT CENTER SUPP 305.20
DICK WITHAM FORD PARTS 2,226.26
DMF GARDENS SUPP 91.44
ELECTRIC PUMP,INC. SUPP 920.00
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ELECTRICAL ENGINEERING&EQUIP SUPP 100.35
FEDEX SERV 405.11
FERGUSON ENTERPRISES,INC. REPR 149.97
FERGUSON,CHERYL BANKS INSTR 45.00
GALLS INCORPORATED SUPP 1,852.00
GATR OF CEDAR RAPIDS,INC SUPP 102.26
GIERKE SUPP 84.43
GILLAM,TIMMIE SERV 150.00
HARRISON TRUCK CENTERS PARTS 1,548.13
HAUSERS WATER SYSTEMS,INC. SUPP 130.00
HAWKEYE ENVIRONMENTAL, LLC CONT 8,100.00
HUMBLE,ZACHARY SERV 150.00
I W I MOTOR PARTS SUPP (177.28)
IDVILLE SUPP 244.57
INTERSTATE BATTERIES OF UPPER IOWA SUPP 707.85
IOWA OFFICE INTERIORS,INC. SUPP 187.51
JCG LAND SERVICES,INC. CONT 4,121.05
JOHNSTONE SUPPLY SUPP 48.08
JSA DEVELOPMENT LLC LEASE 1,000.00
K&S WHEEL ALIGNMENT SERVICE SUPP 529.64
KELLY SERVICES,INC TEMP 61.88
KUENSTLING, KEVIN REIMB 150.00
LOCKSPERTS SUPP 216.27
MADISON NATIONAL LIFE INSURANCE CO., PREMIUM 14,767.38
INC.
MAILFINANCE INC. LEASE 1,031.70
MANATT'S INC. SUPP 2,980.00
MARCO'S PIZZA SUPP 131.96
MARTIN BROS DIST CO INC SPP 757.81
MCMASTER SERV 17.95
MEDIACOM SUPP 370.11
MENARDS SUPP 483.19
MIDAMERICAN ENERGY SERV 11,271.26
MIDWEST WHEEL CO. PARTS 204.34
MMS CONSULTANTS,INC PERMIT 180.00
MURPHY TRACTOR&EQUIPMENT PARTS 1,505.83
MUTUAL WHEEL COMPANY PARTS 1,186.25
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NAPA AUTO PARTS PARTS 243.14
NET TRANSCRIPTS INC SERV 162.05
NORTHLAND PRODUCTS COMPANY SUPP 1,730.45
NUTRI JECT SYSTEMS,INC SERV 13,319.10
OUTLAW TRUCK PARTS LLC PARTS 718.95
PEPSI COLA GENERAL BOTTLING SUPP 1,188.00
PER MAR SECURITY SERVICES SERV 1,529.73
PETERSON CONTRACTORS,INC CONT 379,480.51
PHH MORTGAGE CORPORATION HAP 170.00
PIRC TOBIN CONSTRUCTION INC CONT 5,863.96
PLUMB SUPPLY COMPANY SUPP 36.31
PRAIRIE RAPIDS, LLC SUPP 24,000.00
QUAM TRUCKING, LLC SUPP 930.00
RADIO COMMUNICATIONS CO SUPP 108.75
RAY MOUNT WRECKER SERVICE SERV 125.00
RC SYSTEMS SUPP 27,024.82
RICOH USA INC MAINT 60.60
RITE ENVIRONMENTAL,INC SERV 1,625.00
RITE PRICE OFFICE SUPPLY,INC SUPP 178.02
ROBINSON ENGINEERING COMPANY SUPP 1,725.00
S.J.CONSTRUCTION,INC. CONT 4,035.00
SAFETY VISION INC SUPP 615.26
SAINT FRANCIS XAVIER SCHOOL REIMB 120.00
SAM ANNIS&COMPANY SUPP 53.28
SANDEE'S SUPP 521.00
SHANKLE, KENT REIMB 421.10
SIGNS BY TOMORROW SERV 56.00
SLED SHED,THE SUPP 70.91
STANLEY CONSULTANTS INC. CONT 12,029.67
STAR EQUIPMENT, LTD SUPP 1,242.00
STETSON BUILDING PRODUCTS INC SUPP 17.79
STIVERS FORD,INC VEH 25,196.00
SUPERIOR WELDING SUPPLY CO SUPP 616.47
TANGEN, DOMINIC SERV 150.00
TESTAMERICA LABORATORIES,INC. SERV 1,900.03
THOMPSON TIRE&RETREAD,INC SUPP 2,830.35
THOMPSON TRUCK&TRAILER INC SUPP 71.92
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TITLE SERVICES CORPORATION SERV 3,500.00
TOJO CONSTRUCTION CO CONT 2,975.00
TRANS PARTS 1,568.15
UNITED PARCEL SERVICE SERV 131.24
USDA/APHIS/WILDLIFE SERVICES TRNG 500.00
UTILITY EQUIPMENT COMPANY SUPP 423.13
VAN DOREN'S CUSTOM FRAMING SERV 511.00
VAN METER INDUSTRIAL,INC. SUPP 75.07
VERACITY EXCAVATING, LLC CONT 12,313.79
WAGNER, BEN REIMB 464.19
WAL SUPP 363.86
WATERLOO WATER WORKS SERV 1,013.99
WILLARD, BLAKE SERV 150.00
WURTH USA INC SUPP 337.66
YOUNG PLUMBING&HEATING CO REPR 471.00
ZARNOTH BRUSH WORKS SUPP 74.00
DAVID DREYER RFND 100.00
TIFFANIE JOHNSON RFND 109.00
WORKERS COMPENSATION 2,180.23
HOUSING AUTHORITY 2,591.16
Total Expenditures $1,320,536.97
Total Receipts 13,655,916.02
PASSED AND ADOPTED THIS IST DAY OF JULY,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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