HomeMy WebLinkAbout2019-654-09/03/2019 - Bills Payment 2019-654
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 1,462.85
3M COMPANY SUPP 751.20
AAA DRAIN DOCTOR SERV 80.00
AABLE PEST CONTROL INC SERV 925.00
ABC EMBROIDERY SERV 9.00
ACCESS TECHNOLOGIES,INC. SERV 190.89
ADOLPH KIEFER&ASSOCIATES SUPP 1,107.50
ADVANCED SYSTEMS INC SERV 37.97
AECOM TECHNICAL SERVICES,INC CONT 4,314.15
AHTS ARCHITECTS CONT 1,100.00
ALL STATE RENTAL RNTL 754.00
ALLEN MEMORIAL HOSPITAL SERV 1,068.18
ALLEN OCCUPATIONAL HEALTH SERVICES SERV 479.00
AMAZON.COM CREDIT SUPP 1,340.86
AMENT INC CONT 12,687.50
AMERICAN PLANNING ASSOCIATION MEMBRSP 588.00
ARAMARK UNIFORM SERVICES,INC. SUPP 1,666.80
ARC FEWTLIA001, LLC SUPP 10,004.00
ARNOLD MOTOR SUPPLY SUPP 699.63
ATLANTIC COCA SUPP 574.50
BAKER&TAYLOR MTRLS 2,001.19
BBE PRO TOOLS LLC SUPP 793.88
BERT GURNEY&ASSOC INC SUPP 979.00
BLACK HAWK COUNTY SHERIFF SERV 235.35
BLACK HAWK RENTAL RNTL 43.00
BOUND TREE MEDICAL LLC SUPP 3,323.71
BRODART COMPANY MTRLS 334.81
BROTHERS CONSTRUCTION CONT 7,170.00
C.J. COOPER&ASSOC. INC SUPP 70.00
CAMPBELL SUPPLY CO SUPP 1,903.43
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CAN SUPP 100.00
CCL SUPPLY LLC SUPP 230.76
CDW GOVERNMENT, LLC SERV 117.18
CEDAR FALLS POLICE DIVISION SERV 1,864.88
CENTRAL RIVERS AREA EDUCATION SERV 90.00
AGENCY
CHAPMAN,KIM REIMB 57.53
COOK COUNTY HOUSING AUTHORITY HAP 1,817.16
COOLEY PUMPING SERV 135.00
COURIER AD 98.70
CRESCENT ELECTRIC SUPPLY CO. SUPP 2,345.78
CURBTENDER INC SUPP 6,090.40
D&J OIL COMPANY SUPP 971.85
DELL MARKETING L.P. SUPP 916.23
DELTA DENTAL OF IOWA CLAIMS 45,409.79
DICK WITHAM FORD PARTS 3,173.28
DICK'S PETROLEUM CO SUPP 273.81
DICKEN,CURT SERV 100.00
DICKEY'S PRINTING SERV 188.75
ED M FELD EQUIPMENT CO INC SUPP 614.00
ELECTRIC PUMP,INC. SUPP 36,036.00
ELECTRICAL ENGINEERING&EQUIP SUPP 854.40
EMSLRC SERV 216.00
EVER SERV 11,130.00
EXPERIENCE WATERLOO SERV 183,091.72
EXPRESS SERVICES,INC. TEMP 1,128.61
FARM PLAN SUPP 29.80
FARNSWORTH ELECTRONICS,INC SUPP 123.75
FEDEX SERV 439.53
FERGUSON ENTERPRISES,INC. SUPP 171.10
FERGUSON ENTERPRISES,INC. SUPP 58.28
FORCE AMERICA DISTRIBUTING SUPP 81.38
FRIENDS OF THE LIBRARY REIMB 20.00
GALE/CENGAGE LEARNING MTRLS 31.95
GALLS INCORPORATED SUPP 262.00
GENERAL SHEET METAL WORKS,INC SUPP 578.96
GENERAL TRAFFIC CONTROLS,INC SUPP 6,833.00
GIERKE SUPP 243.60
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GIS WORKSHOP, LLC SUPP 1,155.00
GOPHER SPORTS PARTS 348.31
GRANICUS, LLC SUPP 7,950.00
HARRISON TRUCK CENTERS PARTS 1,300.88
HAUSERS WATER SYSTEMS,INC. SUPP 130.00
HAWKEYE ALARM&SIGNAL CO SUPP 85.00
HAWKEYE COMMUNITY COLLEGE TRNG 600.00
HERTGES, BOB REIMB 108.00
HOTSY EQUIPMENT COMPANY SUPP 1,440.00
HRDLICKA,JACK SERV 320.20
I&S GROUP,INC CONT 4,832.67
IOWA DEPARTMENT OF TRANSPORTATION SUPP 63.38
IOWA NORTHLAND REGIONAL COUNCIL CONT 34,203.00
OF GOVERNMENTS
IOWA PHYSICIANS CLINIC MEDICAL SUPP 21.00
IOWA PRISON INDUSTRIES SUPP 62.50
JCG LAND SERVICES,INC. SERV 2,916.36
JOHNSTONE SUPPLY SUPP 358.92
KATE BRENNAN HALL SUPP 80.00
KW ELECTRIC INC SUPP 13,300.00
LEHMAN TRUCKING&EXCAVATING PARTS 31,500.00
LIBERTY TIRE SERVICES OF IOWA SUPP 1,578.19
LOCKSPERTS SUPP 383.25
MANPOWER,INC TEMP 1,586.12
MARTIN BROS DIST CO INC SUPP 2,040.20
MEDIACOM SERV 214.89
MENARDS SUPP 2,136.14
MIDAMERICAN ENERGY SERV 105,984.37
MIDLAND SCIENTIFIC INC SUPP 169.20
MIDWEST TAPE MTRLS 1,298.28
MIDWEST WHEEL CO. SUPP 284.98
MILLER WINDOW SERVICE SERV 30.00
MOBOTREX INC SUPP 564.00
MTI DISTRIBUTING,INC SUPP 245.19
MURPHY TRACTOR&EQUIPMENT SUPP 205.58
MUTUAL WHEEL COMPANY SUPP 1,613.60
NAPA AUTO PARTS PARTS 190.95
NEWMAN TRAFFIC SIGNS SUPP 153.63
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NORTHLAND PRODUCTS COMPANY SUPP 2,481.75
NUTRI JECT SYSTEMS,INC SERV 13,650.05
O'REILLY AUTO PARTS PARTS 148.66
OFFICE EXPRESS SUPP 14.91
ONYX VALVE CO SUPP 936.82
OTTSEN OIL,INC. SUPP 186.05
OVERDRIVE INC SUPP 181.46
OVERHEAD DOOR CO.OF WATERLOO SUPP 1,267.50
P&K MIDWEST INC EQUIP 9,979.41
PEPSI COLA GENERAL BOTTLING SUPP 238.80
PER MAR SECURITY SERVICES SERV 1,529.73
PETERSON CONTRACTORS,INC CONT 260,121.20
PHH MORTGAGE CORPORATION HAP 296.00
PICKLEBALLCENTRAL SI[[ 90.00
PPG ARCHITECTURAL FINISHES SUPP 251.37
PROFESSIONAL OFFICE SERVICES SERV 752.85
R&R SPECIALTIES,INC SERV 464.97
RAY MOUNT WRECKER SERVICE SERV 500.00
RELIANT FIRE APPARATUS,INC SUPP 1,317.36
ROBBY'S SALES&SERVICE SUPP 42.00
SANDRY FIRE SUPPLY SUPP 258.19
SCHROEDER,ARIC REIMB 185.00
SCOT'S SUPPLY SUPP 2,136.49
SCOTT'S ELECTRIC INC SUPP 2,493.47
SF MOBILE VISION SUPP 922.15
SHANKLE, KENT REIMB 33.97
SHRED SERV 43.20
SIGNS BY TOMORROW SUPP 105.00
SINNOTT AGENCY,INC SERV 3,663.00
SLED SHED,THE SUPP 128.39
STETSON BUILDING PRODUCTS INC SUPP 23.72
STOREY KENWORTHY SUPP 1,461.65
STRAND CORPORATION INC CONT 126,151.25
SUPERSONIC AIR KNIFE,INC. SUPP 33.03
SWANK MOTION PICTURES,INC SERV 435.00
TESTAMERICA LABORATORIES,INC. SUPP 1,489.74
THE SCOOP FEED&SUPPLY SUPP 101.60
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THIESEN'S INC SUPP 1,133.54
TOJO CONSTRUCTION CO CONT 3,061.00
TRANS SUPP 703.62
TRELOAR, PAT REIMB 21.39
TRUE NORTH LUBRICANTS&RESOURCES SUPP 330.60
LLC
ULINE SUPP 306.68
UNITED PARCEL SERVICE SERV 24.47
UTILITY EQUIPMENT COMPANY SUPP 173.00
VAN METER INDUSTRIAL,INC. SUPP 4,889.63
VERIZON WIRELESS SERV 178.40
VERMEER SALES SUPP 738.00
WAL SUPP 933.41
WATERLOO MUNICIPAL BAND HTL-MTL 20,000.00
WATERLOO WATER WORKS SUPP 1,252.40
WEBER PAPER COMPANY SUPP 298.72
WERTJES UNIFORMS SUPP 1,157.82
WILSON RESTAURANT SUPPLY SUPP 1,248.23
WINGFOOT COMMERCIAL TIRE SUPP 925.58
WRH INC SUPP 444,914.45
ZOLL MEDICAL CORPORATION SUPP 3,273.75
AMERIHEALTH CARITAS IOWA RFND 73.26
CREDIT BUREAU SERVICES OF IOWA INC SUPP 2,997.85
DESTINY MILES RFND 47.61
LYNN NEFZGER RFND 37.29
CORA THOMPSON-FRENDH RFND 168.00
WORKERS COMPENSATION 5,235.92
HOUSING ASSITANCE 5,822.00
PAYROLL 1,776,449.74
Total Expenditures $3,292,586.47
Total Receipts 3,784,583.24
PASSED AND ADOPTED THIS 3RD DAY OF SEPTEMBER, 2019.
Quentin Hart, Mayor
ATTEST:
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Kelley Felchle,City Clerk
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