HomeMy WebLinkAbout2019-807-10/28/2019 - Bills Payment 2019-807
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
1ST AYD CORPORATION SERV 242.70
AABLE PEST CONTROL INC SERV 110.00
ACCO SUPP 478.80
ACTION SIGN SHOP SUPP 135.00
ADVANCED SYSTEMS INC SUPP 10,315.94
ADVANTAGE SCREENPRINT SERC 975.00
AECOM TECHNICAL SERVICES,INC CONT 21,990.77
AIR MANAGEMENT SUPPLY,INC. SUPP 1,063.84
ALLEN OCCUPATIONAL HEALTH SERVICES SERV 380.00
ARAMARK UNIFORM SERVICES,INC. SERV 1,581.53
ARNOLD MOTOR SUPPLY SUPP 528.52
ASPRO INC.,&SUBSIDIARIES SUPP 941,541.53
B&B LOCK&KEY,INC. SERV 141.80
BBE PRO TOOLS LLC SUPP 149.05
BDI SUPP 56.75
BLACK HAWK COUNTY ABSTRACT CO SERV 220.00
BLACK HAWK COUNTY ATTORNEY SERV 9,189.00
BLACK HAWK COUNTY CLERK OF COURT SERV 235.00
BLACK HAWK COUNTY SHERIFF SERV 5,803.20
BLACK HAWK RENTAL RNTL 308.00
BLUEGLOBES INC SUPP 937.47
BMC AGGREGATES LC SUPP 3,539.61
BRODART COMPANY MTRLS 1,133.98
C.J. COOPER&ASSOC. INC SUPP 70.00
CAMPBELL SUPPLY CO SUPP 452.65
CAREY,STEVE TRVL 551.32
CDW GOVERNMENT, LLC SUPP 652.38
CEDAR FALLS POLICE DIVISION SERV 5,872.50
CEDAR FALLS UTILITIES SERV 595.34
CEDAR RAPIDS TRUCK CENTER,INC. EQUIP 1,820.31
CEDAR VALLEY MOTORS&COLLISION REPR 3,247.68
CENTRAL IOWA DISTRIBUTING SERV 135.60
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CERTIFIED LABORATORIES SERV 385.30
CLARK, BUTLER,WALSH&HAMANN SERV 8,378.25
CONTINENTAL RESEARCH CORP SERV 214.65
COSUGI SERV 100.00
COURIER AD 183.61
CRESCENT ELECTRIC SUPPLY CO. SUPP 4.71
D&]OIL COMPANY SUPP 2,137.85
DAVIS, MICHELLE TRVL 407.07
DELL MARKETING L.P. SERV 2,384.74
DEY DISTRIBUTING SUPP 19.12
DICK'S PETROLEUM CO SUPP 329.75
DICKEN,CURT SERV 100.00
DOMINO'S PIZZA INC. SUPP 147.00
ECHO AUTOMATION&CONTROLS,INC. PARTS 3,304.00
ECONOMY TABLET AND PAPER CO SUPP 458.00
ELECTRICAL ENGINEERING&EQUIP SUPP 5,503.82
ELECTRONIC ENGINEERING SUPP 20.60
EXPRESS SERVICES,INC. SERV 1,197.12
FAILOR HURLEY CONSTRUCTION CONT 18,057.60
FARNSWORTH ELECTRONICS,INC SUPP 624.85
FEDEX SERV 122.53
FITKIN POPCORN COMPANY, LLC SUPP 40.00
FLINT TRADING INC. SUPP 470.00
FORTERRA CONCRETE PRODUCTS INC SUPP 2,044.00
FRIENDS OF THE LIBRARY SERV 47.97
GALE/CENGAGE LEARNING MTRLS 332.13
GENERAL MEDICAL DEVICES SERV 145.00
GLOBAL EMERGENCY PRODUCTS INC SUPP 1,183.75
GOODYEAR COMMERCIAL TIRE&SERVICE SUPP 892.25
CENTERS
GRAINGER SUPP 1,121.63
HACKBARTH, MICHAEL SUPP 109.11
HANSEN'S DAIRY FARM SUPP 73.00
HARRISON TRUCK CENTERS PARTS 2,683.37
HAWK PERFORMANCE SPECIALTIES LLC SUPP 540.00
HILL,CEDRIC SUPP 134.99
HOME DEPOT CREDIT SERVICES SERV 1,037.46
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HOWIES HOCKEY TAPE SUPP 712.91
HR GREEN,INC. CONT 52,226.63
I&S GROUP,INC CONT 6,500.00
INNOVATIONAL CONCEPTS,INC SERV 437.00
INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,180.00
IOWA LAW ENFORCEMENT ACADEMY TRNG 150.00
IOWA MUNICIPAL ATTORNEYS ASSOC TRNG 115.00
IOWA ONE CALL SERV 896.40
IOWA STORMWATER EDUCATION TRNG 120.00
PARTNERSHIP
IOWA WORKFORCE DEVELOPMENT SERV 2,081.20
JOHNSTONE SUPPLY SUPP 364.68
JONES, RUDY/PETTY CASH REIMB 172.00
JUST DOUGH INC SUPP 80.00
K.CUNNINGHAM CONSTRUCTION CONT 72,894.64
KAREN'S PRINT SERV 18.00
KELLY SERVICES,INC SERV 309.40
KIESLER POLICE SUPPLY INC SUPP 6,960.00
KOCH OFFICE GROUP SUPP 194.25
LANDFALL NAVIGATION SERV 2,870.00
LECTURES DE FRANCE INC SUPP 182.71
LEGAL DIRECTORIES PUBLISHING SUPP 59.75
LIBERTY TIRE SERVICES OF IOWA SUPP 3,366.97
LINDGREN GLASS PRODUCTS SUPP 621.00
LOCKSPERTS SUPP 21.34
LODGE CONSTRUCTION INC CONT 30,372.49
LOGAN CONTRACTORS SUPPLY,INC SUPP 237.85
LUND FIRE PROTECTION SUPP 2,200.00
MACQUEEN EQUIPMENT INC. SUPP 243.70
MADISON NATIONAL LIFE INSURANCE CO., CLAIMS 8,816.61
INC.
MAKENDA LLC CONT 150,000.00
MANATT'S INC. SUPP 465.75
MANPOWER, INC TEMP 793.06
MARTIN BROS DIST CO INC SUPP 3,029.38
MATTHIAS LANDSCAPING CO. SUPP 46.50
MCMASTER SUPP 84.93
MEDIACOM SERV 4,687.49
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MENARDS SUPP 725.65
MIDAMERICAN ENERGY SERV 36,872.51
MIDWEST BREATHING AIR SYSTEMS SUPP 115.00
MIDWEST TAPE MTRLS 1,395.78
MIKE MOORE PAINTING AND DECORATING SERV 400.00
MIRON CONSTRUCTION CO INC. CONT 148,226.00
MMS CONSULTANTS,INC CONT 5,500.00
MOTION INDUSTRIES SUPP 3,601.54
MURPHY TRACTOR&EQUIPMENT SUPP 1,353.18
MUTUAL WHEEL COMPANY SUPP 239.21
MYERS SUPP 458.83
NAPA AUTO PARTS PARTS 321.64
NATIONAL ELEVATOR INSPECTION SERV 300.00
SERVICES
NORTHERN SAFETY TECHNOLOGY INC SUPP 252.60
NUTRI JECT SYSTEMS,INC SUPP 11,061.43
O'REILLY AUTO PARTS PARTS 12.99
OFFICE EXPRESS SUPP 537.51
OVERDRIVE INC SUPP 1,695.23
P&K MIDWEST INC SERV 432.96
PEDERSEN, DOWIE,CLABBY& INS 188.00
PEPSI COLA GENERAL BOTTLING SUPP 1,675.04
PITNEY BOWES SUPP 19.54
PPG ARCHITECTURAL FINISHES SUPP 356.02
PRINSCO SUPP 31.03
RADIO COMMUNICATIONS CO SERV 127.50
RAY MOUNT WRECKER SERVICE SERV 525.00
RECORDED BOOKS MTRLS 2,500.00
RIVER TRAIL APARTMENTS REBATE 18,480.00
ROOT, KATIE SERV 560.00
RUTLEDGE,JILLIAN SUPP 457.17
RYAN EXTERMINATING SUPP 125.00
S.J.CONSTRUCTION,INC. CONT 1,228.00
SAFELITE FULFILLMENT,INC. SUPP 344.97
SAM ANNIS&COMPANY SUPP 50.00
SANDRY FIRE SUPPLY SUPP 15,570.80
SCHEELS SUPP 6,085.11
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SCHOOL BUS SALES COMPANY SUPP 253.86
SCOT'S SUPPLY SUPP 280.42
SHANKLE, KENT REIMB 533.30
SHERRILL,INC SUPP 811.94
SNAP SUPP 54.30
STANLEY CONSULTANTS INC. CONT 1,035.50
STAR EQUIPMENT, LTD SUPP 34.56
STETSON BUILDING PRODUCTS INC SUPP 38.72
STOREY KENWORTHY SUPP 747.20
STRAND CORPORATION INC CONT 4,309.66
TANDEM GRAPHICS,INC. CONT 1,015.00
THOMPSON SHOES SUPP 150.00
THOMPSON TRUCK&TRAILER INC SUPP 2,030.88
THOMSON WEST SUPP 371.32
TO]O CONSTRUCTION CO CONT 20,701.00
TREASURER,STATE OF IOWA SERV 1,209.75
TREESTUFF.COM SUPP 809.95
TRELOAR, PAT REIMB 228.24
TRUCK OUTFITTERS PLUS SUPP 199.95
UBBEN BUILDING SUPPLIES,INC. SUPP 242.50
UNITED PARCEL SERVICE SERV 7.40
UNITY POINT HEALTH SUPP 176.46
UTILITY EQUIPMENT COMPANY SUPP 521.01
VAN DOREN'S CUSTOM FRAMING SUPP 162.75
VAN METER INDUSTRIAL,INC. SUPP 13,507.11
WATERLOO HOSPITALITY LLC SUPP 300,000.00
WATERLOO OIL COMPANY SUPP 1,986.48
WBC MECHANICAL,INC. SUPP 23.69
WEBER PAPER COMPANY SUPP 637.17
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 219,695.34
WERTJES UNIFORMS SUPP 128.99
YOUNG PLUMBING&HEATING CO SUPP 1,540.00
MARGARET URBAN ESTATE RFND 225.00
AMBER RIEMCKE RFND 50.00
WORKERS COMPENSATION 42,738.44
HOUSING AUTHORITY 1,587.17
HOUSING AUTHORITY 404,489.85
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PAYROLL 1,760,498.00
Total Expenditures $4,467,760.29
Total Receipts 1,881,119.42
PASSED AND ADOPTED THIS 28TH DAY OF OCTOBER, 2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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