HomeMy WebLinkAbout2019-823-11/04/2019 - Bills Payment 2019-823
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
AABLE PEST CONTROL INC SERV 148.50
ACCESS TECHNOLOGIES,INC. SERV 335.65
ADVANCED SYSTEMS INC SERV 37.97
AECOM TECHNICAL SERVICES,INC CONT 53,909.73
AHLERS&COONEY, P.C. SUPP 425.00
AIR MANAGEMENT SUPPLY,INC. SUPP 973.75
ALL STATE RENTAL RNTL 200.00
ALL TEMP REFRIGERATION SERV 6,250.00
ALLEN OCCUPATIONAL HEALTH SERVICES SERV 217.00
ALTORFER INC SUPP 640.12
ANSWER PLUS INC SERV 110.95
ARAMARK UNIFORM SERVICES,INC. SERV 1,373.21
ARNOLD MOTOR SUPPLY SUPP 161.31
ASPRO INC.,&SUBSIDIARIES SUPP 5,773.80
ATCO INTERNATIONAL SUPP 115.00
AUTOMOTIVE SERVICE SOLUTIONS SERV 3,268.37
B&B LAWN CARE SERVICE SERV 26,627.08
B.G. BRECKE INC SUPP 807.40
BAKER&TAYLOR MTRLS 1,001.42
BBE PRO TOOLS LLC SUPP 1,172.12
BENTON'S READY MIX CONCRETE SUPP 1,156.00
BLACK HAWK COUNTY HEALTH SERV 250.00
DEPARTMENT
BLACK HAWK COUNTY SHERIFF SERV 1,382.73
BMC AGGREGATES LC SUPP 30.96
BOUND TREE MEDICAL LLC SUPP 4,102.16
BRODART COMPANY MTRLS 2,282.16
BROTHERS CONSTRUCTION CONT 10,943.00
CAMPBELL SUPPLY CO SUPP 942.10
CAN SUPP 200.00
CDW GOVERNMENT, LLC SUPP 1,058.71
CEDAR FALLS POLICE DIVISION SERV 660.66
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CEDAR RAPIDS TRUCK CENTER,INC. PARTS 277.11
CEDAR VALLEY CORPORATION CONT 5,000.00
CHAPMAN,KIM REIMB 18.74
CHRISTIE DOOR COMPANY REPR 2,345.50
COOK COUNTY HOUSING AUTHORITY HAP 1,817.16
COURIER AD 247.72
CRESCENT ELECTRIC SUPPLY CO. SUPP 154.00
DANIELS,SAMMY KAYE CONT 4,500.00
DEER CREEK DEVELOPMENT, LLC,AND CONT 100,000.00
LINCOLN SAVINGS
DELL MARKETING L.P. SUPP 96.23
DENNIS SUPPLY CO. SUPP 13.94
DIAMOND OIL COMPANY SUPP 32,095.09
DICK WITHAM FORD PARTS 141.60
DICKEY'S PRINTING SERV 602.50
DOMINO'S PIZZA INC. SUPP 224.00
ELECTRICAL ENGINEERING&EQUIP SUPP 137.25
EMERSON CRANE RENTAL,INC. RNTL 360.00
EMSLRC SUPP 60.00
EXPRESS SERVICES,INC. TEMP 1,319.35
FERGUSON ENTERPRISES,INC. SUPP 1,033.08
FERGUSON ENTERPRISES,INC. SUPP 129.59
FISHER SCIENTIFIC SUPP 223.70
FITKIN POPCORN COMPANY, LLC SUPP 40.00
FOLDING PARTITION SERVICES INC SERV 2,142.00
FROST, DON SERV 1,175.00
GALE/CENGAGE LEARNING MTRLS 245.91
GALETON GLOVES&SAFETY PROD. SUPP 151.75
GALLS INCORPORATED SUPP 452.12
GIERKE SUPP 273.91
GLOBAL EMERGENCY PRODUCTS INC SUPP 130.62
GRAINGER SUPP 717.85
HACH COMPANY SUPP 373.51
HALL&ASSOCIATES SERV 13,228.89
HALL SIGNS,INC SUPP 2,048.17
HANSEN'S DAIRY FARM SUPP 148.50
HARRISON TRUCK CENTERS PARTS 976.59
HAUSERS WATER SYSTEMS,INC. SUPP 130.00
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HAWKEYE ALARM&SIGNAL CO SUPP 85.00
HOFFMAN&HOFFMAN TRENCHING,INC SUPP 4,307.09
HOTSY EQUIPMENT COMPANY SUPP 1,440.00
HR GREEN,INC. CONT 814.35
INNOVATIONAL CONCEPTS,INC SUPP 599.18
INTERNATIONAL CODE COUNCIL SERV 185.75
INTERSTATE BATTERIES OF UPPER IOWA SUPP 243.90
IOWA MS INC SUPP 3,162.50
IOWA MUSEUM ASSOCIATION SERV 250.00
IOWA NORTHLAND REGIONAL COUNCIL SUPP 1,500.00
OF GOVERNMENTS
IOWA TOOL PRODUCTS SUPP 2,850.00
ISWEP TRNG 140.00
JAS INVESTMENTS, LLC SUPP 10,610.00
JENSSON, DAVID J. SPP 73.98
JOHNSTONE SUPPLY SUPP 286.30
JONES, RUDY/PETTY CASH REIMB 231.00
JUST DOUGH INC SUPP 240.00
K&S WHEEL ALIGNMENT SERVICE SERV 1,808.70
K.CUNNINGHAM CONSTRUCTION CONT 49,516.33
KAREN'S PRINT SUPP 91.10
KELLY SERVICES,INC SERV 618.80
KIESLER POLICE SUPPLY INC SUPP 722.00
LEHMAN TRUCKING&EXCAVATING SUPP 12,400.00
LIBERTY TIRE SERVICES OF IOWA SUPP 1,571.92
LOCKSPERTS SUPP 81.75
LODGE CONSTRUCTION INC CONT 227,090.82
LOGAN CONTRACTORS SUPPLY,INC SUPP 609.75
LUCUMA DESIGNS SUPP 271.95
LUND FIRE PROTECTION SUPP 1,500.00
M&T BANK SERV 494.00
MACQUEEN EQUIPMENT INC. EQUIP 439.54
MANATT'S INC. SUPP 372.50
MANPOWER,INC TEMO 443.28
MARTIN BROS DIST CO INC SUPP 2,690.22
MCDONALD SUPPLY SUPP 8.68
MCMASTER SUPP 19.29
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MEDIACOM SERV 712.13
MENARDS SUPP 1,230.73
MICHAEL, ROB REIMB 528.74
MIDAMERICAN ENERGY SERV 61,143.86
MIDLAND SCIENTIFIC INC SUPP 970.10
MIDWEST TAPE MTRLS 1,647.66
MYERS SUPP 134.28
NAPA AUTO PARTS PARTS 361.18
NEWEGG BUSINESS INC SUPP 513.84
NORTHLAND PRODUCTS COMPANY SUPP 2,110.20
OFFICE EXPRESS SERV 239.44
OVERDRIVE INC SUPP 26.96
OVERHEAD DOOR CO.OF WATERLOO SUPP 197.36
P&K MIDWEST INC SUPP 467.72
PANAMA TRANSFER INC SUPP 70.00
PEDERSEN, DOWIE,CLABBY& INS 600.00
PEOPLES APPLIANCE,INC SUPP 25.99
PEPSI COLA GENERAL BOTTLING SUPP 885.40
PER MAR SECURITY SERVICES SERV 3,407.76
PETERSON CONTRACTORS,INC CONT 156,621.68
PHH MORTGAGE CORPORATION SERV 297.00
PLUMB SUPPLY COMPANY SUPP 30.29
PPG ARCHITECTURAL FINISHES SUPP 11.19
QWEST COMMUNICATIONS INC SERV 68.79
RAY MOUNT WRECKER SERVICE SERV 250.00
REPUBLIC SERVICES INC SUPP 220.13
RICOH USA INC SUPP 371.00
ROSSMAN, NICK TRNG 125.00
ROUSSELOW,ANITA REIMB 96.00
RUD CHAIN INC SUPP 1,176.00
SAFELITE FULFILLMENT,INC. SUPP 335.98
SANDEE'S SUPP 23.55
SCOT'S SUPPLY SUPP 101.29
SERVICE ROOFING CO SERV 641.33
SHANKLE, KENT REIMB 286.34
SHIVE HATTERY,INC. SUPP 7,525.61
SPRINT SERV 100.00
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STANLEY CONSULTANTS INC. CONT 8,491.40
STETSON BUILDING PRODUCTS INC SUPP 96.96
STOREY KENWORTHY SUPP 2,149.45
STRAND CORPORATION INC CONT 326.46
SUPERIOR WELDING SUPPLY CO SUPP 289.50
SVW PROPERTIES LC SUPP 3,735.00
TESTAMERICA LABORATORIES,INC. SERV 6,569.64
THOMPSON TRUCK&TRAILER INC SUPP 362.62
THOMSON WEST SUPP 215.00
TOP SHELF CLEANING AND SERVICES LLC SERV 425.00
TRACTOR SUPPLY SUPP 134.78
TREESTUFF.COM SUPP 115.80
U.S.CONFERENCE OF MAYORS TRNG 5,269.00
UNITED PARCEL SERVICE SERV 25.55
UTILITY EQUIPMENT COMPANY SUPP 320.85
VAN METER INDUSTRIAL,INC. SUPP 1,627.93
VERIZON WIRELESS SERV 439.28
WATERLOO COMMUNITY SCHOOL SERV 402.00
DISTRICT
WATERLOO OIL COMPANY SUPP 1,143.06
WBC MECHANICAL,INC. SUPP 38.00
WEBER PAPER COMPANY SUPP 1,197.24
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 76,464.05
WILSON RESTAURANT SUPPLY SUPP 25.78
WORLD ARCHIVES SERV 917.00
WRIGHT,TIFFANY SUPP 320.00
ZARNOTH BRUSH WORKS SUPP 1,900.00
ZIMMER&FRANCESCON,INC SUPP 5,386.00
JESSICA BURTIS RFND 17.50
XAVIER FRANK SEIZ 150.00
URWA INC RFND 50.00
WORKERS COMPENSATION 34,425.98
HOUSING ASSISTANCE 7,297.16
Total Expenditures $1,031,240.44
Total Receipts 1,415,568.70
PASSED AND ADOPTED THIS 4TH DAY OF NOVEMBER, 2019.
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Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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