HomeMy WebLinkAbout2019-672-09/09/2019 - Bills Payment 2019-672
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 313.92
1ST AYD CORPORATION SUPP 343.63
ACCESS TECHNOLOGIES,INC. SUPP 1,553.20
ACCO SUPP 1,936.10
AECOM TECHNICAL SERVICES,INC CONT 4,361.13
AIR MANAGEMENT SUPPLY,INC. REPR 1,023.43
ALTERNATIVE SERVICE CONCEPTS CLAIMS 23,001.00
ANDERSON,SHANEIKA RELO 120.00
ANSWER PLUS INC SERV 120.95
ARAMARK UNIFORM SERVICES,INC. SUPP 1,889.99
ARNOLD MOTOR SUPPLY SUPP 361.75
ART CRAFT STUDIO,INC. SUPP 12.32
ASPRO INC.,&SUBSIDIARIES CONT 429,190.40
B&B BUILDERS&SUPPLY SUPP 16,456.79
B&B LAWN CARE SERVICE SERV 5,693.18
BANKER,CHERYL RELO 560.00
BITUMINOUS MATERIAL&SUPPLY, SUPP 43,286.73
BLACK HAWK COUNTY AUDITOR SERV 105,184.00
BLACK HAWK COUNTY RECORDER SERV 104.00
BLACK HAWK RENTAL SUPP 161.40
BMC AGGREGATES LC SUPP 2,361.25
BOUND TREE MEDICAL LLC SERV 518.33
BRENNTAG GREAT LAKES, LLC SUPP 9,629.13
BRODART COMPANY MTRLS 858.20
BROTHERS CONSTRUCTION CONT 4,550.00
CAMPBELL SUPPLY CO SUPP 107.37
CDW GOVERNMENT, LLC SUPP 453.31
CHAPMAN, KIM REIMB 15.00
CITY OF CEDAR FALLS SERV 10,818.00
CLAPSADDLE CONT 419.26
COOLEY PUMPING SUPP 135.00
CORNERSTONE GOVERNMENT AFFAIRS SUPP 5,000.00
INC
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COURIER AD 1,397.58
CRESCENT ELECTRIC SUPPLY CO. SUPP 808.38
CURRAN PLUMBING CONT 850.00
D&D TIRE INC REPR 620.00
D&J OIL COMPANY SUPP 1,211.23
DAN DEERY MOTOR COMPANY SUPP 381.95
DELL MARKETING L.P. SUPP 9,313.68
DON'S TV MAXIMUM SIGHT&SOUND SERV 65.00
EAST CENTRAL IOWA COOPERATIVE SUPP 2,140.00
ELECTRICAL ENGINEERING&EQUIP SUPP 1,280.47
EMERSON CRANE RENTAL,INC. RNTL 960.00
EMSLRC SERV 8.00
ENVISIONWARE,INC MAINT 5,504.93
EVOLOGIC,INC SUPP 54.00
EXPERIENCE WATERLOO SUPP 884.00
FARNSWORTH ELECTRONICS,INC SUPP 226.48
FERGUSON ENTERPRISES,INC. SUPP 567.00
FERGUSON ENTERPRISES,INC. SUPP 81.59
FLUID COMPONENTS INTERNATIONAL REPR 966.55
FORESTRY SUPPLIERS SUPP 130.20
GALLS INCORPORATED SUPP 213.58
GATR OF SAUK RAPIDS INC SUPP 258.42
GENERAL TRAFFIC CONTROLS, INC SUPP 5,250.00
GIPE,STEVE REIMB 150.00
GLOBAL EMERGENCY PRODUCTS INC SUPP 287.99
GROSSE STEEL CO SUPP 21.00
HARRISON TRUCK CENTERS PARTS 1,323.64
HAWK PERFORMANCE SPECIALTIES LLC SUPP 470.00
HAWKEYE COMMUNITY COLLEGE TRNG 300.00
HOME DEPOT CREDIT SERVICES SUPP 29.94
HR GREEN,INC. CONT 18,584.24
I W I MOTOR PARTS PARTS 829.07
INTERNATIONAL ASSOCIATION OF ARSON DUES 530.00
IOWA PARKS&RECREATION SUPP 1,138.00
ASSOCIATION
JIM LIND SERVICE SERV 77.00
JOHNSTONE SUPPLY SUPP 137.11
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]ONES, RUDY/PETTY CASH REIMB 68.00
K.CUNNINGHAM CONSTRUCTION CONT 106,754.87
KASPARI, KEITH REIMB 411.24
KEYSTONE LABORATORIES,INC. SUPP 31.00
LEAF CAPITAL FUNDING LLC SUPP 670.46
LEXIS NEXIS RISK DATA MGMT SUPP 1,315.00
LNS CLEANING SERV 980.00
LOCKSPERTS SERV 180.00
LOWE'S SUPP 261.04
MAID LABS TECHNOLOGIES,INC SUPP 3,020.00
MANATT'S INC. SUPP 202.00
MANPOWER,INC TEMP 793.06
MARSDEN BLDG MAINTENANCE LLC SERV 3,055.27
MARTIN BROS DIST CO INC SUPP 905.41
MCCARLEY, REBECCA SERV 4,896.93
MCMASTER SUPP 75.46
MEDIACOM SERV 659.64
MELLEN&ASSOCIATES,INC. REPR 1,265.69
MENARDS SUPP 995.73
MERCY ONE SUPP 6,011.52
MIDAMERICAN ENERGY SERV 2,057.26
MIDLAND SCIENTIFIC INC SUPP 240.37
MIDWEST TAPE MTRLS 2,011.83
MIDWEST WHEEL CO. SUPP 249.37
MILLER FENCE CO. SUPP 55.98
MOTION INDUSTRIES SUPP 308.89
MURPHY TRACTOR&EQUIPMENT SUPP 4,391.36
MUTUAL WHEEL COMPANY SUPP 265.22
NAPA AUTO PARTS PARTS 303.78
NEWMAN TRAFFIC SIGNS SUPP 2,070.00
NORTHERN IOWA CONSTRUCTION SUPP 2,331.74
NUTRI JECT SYSTEMS,INC SUPP 16,100.12
OFFICE EXPRESS SUPP 293.99
OMNI DISTRIBUTION,INC SUPP 2,880.00
ONMEDIA SERV 250.00
OVERDRIVE INC MTRLS 1,278.59
P&K MIDWEST INC PARTS 1,850.46
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PEDERSEN, DOWIE,CLABBY& SPP 3,918.00
PEPSI COLA GENERAL BOTTLING SUPP 370.80
PER MAR SECURITY SERVICES CLAIMS 3,059.46
PLUMB SUPPLY COMPANY SUPP 15.61
PLUNKETT'S PEST CONTROL INC SERV 65.00
PRECISION MIDWEST SUPP 110.87
PRIMARY PRODUCTS COMPANY SUPP 225.34
RADIO COMMUNICATIONS CO SERV 214.39
RAY MOUNT WRECKER SERVICE SERV 125.00
REPUBLIC SERVICES INC SERV 718.58
RICK'S DETAIL,INC. SUPP 125.00
RICOH USA LEASE 136.00
ROBINSON ENGINEERING COMPANY CONT 10,005.00
S.J.CONSTRUCTION,INC. SUPP 5,670.00
SANDEE'S SUPP 106.05
SANDRY FIRE SUPPLY SUPP 440.15
SCHROEDER,ARIC REIMB 53.00
SCOT'S SUPPLY SUPP 464.09
SERVPRO OF BLACK HAWK COUNTY SERV 5,465.19
SHANKLE, KENT REIMB 142.17
SHERWIN SUPP 212.29
SIOUX CITY TRUCK SALES,INC SUPP 7,444.32
SPRINT SUPP 100.00
STANLEY CONSULTANTS INC. CONT 8,357.50
STATE LIBRARY OF IOWA SUPP 30.00
STELLAR TRUCK&TRAILER SUPP 200.46
STETSON BUILDING PRODUCTS INC SUPP 44.52
STOREY KENWORTHY SUPP 1,714.30
SUPERIOR WELDING SUPPLY CO SUPP 240.26
TANDEM GRAPHICS, INC. SERV 910.00
TEAMSIDELINE.COM SERV 120.00
TENNANT SALES&SERVICE CO PARTS 98.60
THOMAS R.ZAHN&ASSOCIATES LLC SERV 5,000.00
THOMPSON TRUCK&TRAILER INC SUPP 71.92
TOJO CONSTRUCTION CO CONT 12,629.00
TOP SHELF CLEANING AND SERVICES LLC SERV 425.00
TRANS SUPP 481.77
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TRAVELERS CLAIMS 35,000.00
TRAVELERS CLAIMS 219,424.75
UBBEN BUILDING SUPPLIES,INC. SUPP 320.00
UNITED PARCEL SERVICE SERV 19.30
US CELLULAR SERV 3,714.47
US COFFEE, LC SUPP 49.50
USPS SERV 4,000.00
UTILITY EQUIPMENT COMPANY SUPP 14.00
VAN DOREN'S CUSTOM FRAMING SUPP 2,284.68
VAN METER INDUSTRIAL,INC. SUPP 506.59
VAN DEWALLE&ASSOCIATES CONT 12,228.61
VERIZON WIRELESS SERV 264.94
VISA MISC/TRVL 12,061.52
WATERLOO HOMECOMING ASSOC. HTL-MTL 8,500.00
WEBER PAPER COMPANY SUPP 254.75
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 369,201.98
WERTJES UNIFORMS SUPP 879.05
WINGFOOT COMMERCIAL TIRE SUPP 1,215.78
WOODRUFF CONSTRUCTION, LLC CONT 51,901.35
WYBORNEY, KIM SERV 56.00
ZOLL MEDICAL CORPORATION SUPP 1,042.50
MEL WITTWER REIMB 14.00
WORKERS COMPENSATION 5,796.63
HOUSING AUTHORITY 2,179.19
IWI MOTOR PARTS 177.28
Total Expenditures $1,697,697.59
Total Receipts 728,496.34
PASSED AND ADOPTED THIS 9TH DAY OF SEPTEMBER,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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