HomeMy WebLinkAbout2019-404-06/03/2019 - Bills Payment 2019-404
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 475.00
ACCESS TECHNOLOGIES,INC. SERV 190.89
ADVANCED SYSTEMS INC SERV 114.35
AECOM TECHNICAL SERVICES,INC CONT 7,933.08
AGWSR SCHOOL DISTRICT REIMB 120.00
AIR MANAGEMENT SUPPLY,INC. SUPP 18.54
ALLEN OCCUPATIONAL HEALTH SERVICES SERV 4,414.00
ANDERSON, HOPE MARTIN TX RBT 5,264.00
AP INDUSTRIAL STEEL,INC SUPP 144.00
ARAMARK UNIFORM SERVICES,INC. SERV 673.01
ARNOLD MOTOR SUPPLY SUPP 389.37
ASPRO INC.,&SUBSIDIARIES SUPP 13,335.32
AT&T SERV 125.00
AUTOMOTIVE SERVICE SOLUTIONS SUPP 201.40
B.G. BRECKE INC SUPP 4,659.47
BANKERS TRUST COMPANY SERV 4,100.00
BAUER BUILT INC. SUPP 420.00
BBE PRO TOOLS LLC SUPP 32.99
BDI SUPP 36.08
BILL COLWELL FORD INC SUPP 34.70
BLACK HAWK COUNTY ABSTRACT CO SERV 485.00
BLACK HAWK COUNTY SHERIFF SERV 72.11
BLACK HAWK RENTAL SUPP 2,015.00
BLACK HAWK ROOF CO INC RFND 501.60
BLACKHAWK AUTOMATIC SPRINKLERS, REPR 1,239.76
INC.
BMC AGGREGATES LC PARTS 2,372.76
BOULDER CONTRACTING LLC CONT 68,056.58
BOUND TREE MEDICAL LLC SUPP 3,879.04
BSN SPORTS SUPP 723.00
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C.I. COOPER&ASSOC. INC SERV 105.00
CAMPBELL SUPPLY CO SUPP 703.50
CARR, ROGER SERV 140.00
CDW GOVERNMENT, LLC SUPP 2,382.48
CEDAR LAKE EZ DOCK SERV 795.00
CERTIFIED LABORATORIES SUPP 406.70
CHRISTOPHERSON &SONS SUPP 1,168.00
CLAPSADDLE CONT 20,934.40
CONREY, LINCOLN SERV 100.00
CONTINENTAL RESEARCH CORP SUPP 214.72
COOK COUNTY HOUSING AUTHORITY HAP 1,817.00
COOLEY PUMPING SUPP 175.00
CORE&MAIN LP REPR 1,281.30
COURIER ADV 199.18
CROSSING POINT, LLC TX RBT 82,584.00
CURBTENDER INC SUPP 147.98
D&D TIRE INC SUPP 305.00
D&K PRODUCTS SUPP 1,879.90
DAN DEERY MOTOR COMPANY VEH 27,200.00
DAWSON,JULIE SUPP 61.33
DELL MARKETING L.P. SUPP 715.00
DELTA DENTAL OF IOWA CLAIMS 57,831.44
DICK WITHAM FORD PARTS 438.73
EMSLRC SUPP 98.00
EXPRESS SERVICES,INC. SERV 985.75
FERGUSON ENTERPRISES,INC. SUPP 1,059.90
FERTILIZER DEALER SUPPLY SUPP 46.54
FOREMOST PROMOTIONS SUPP 300.17
GAVLOCK,GAIL INSTR 351.00
GIERKE PARTS 222.69
GILLAM,TIMMIE SERV 150.00
GOODYEAR COMMERCIAL TIRE&SERVICE REPR 36.45
CENTERS
GOODYEAR TIRE&RUBBER COMPANY SUPP 341.45
GRAINGER SUPP 63.60
HARRISON TRUCK CENTERS SUPP 441.00
HENNESSY INDUSTRIES LLC SUPP 335.00
HOBBY LOBBY STORES,INC. SUPP 16.97
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HUMBLE,ZACHARY SERV 150.00
IDVILLE SUPP 168.94
IOWA OFFICE INTERIORS,INC. SUPP 383.83
IOWA ONE CALL SERV 954.00
IOWA OPERATORS OF MUSIC& HTL-MTL 10,727.00
AMUSEMENTS
IOWA STATE UNIVERSITY TRNG 385.00
JOHNSON FEED, INC SUPP 2,761.00
JOHNSTONE SUPPLY SUPP 310.11
JORDAN'S NURSERY,INC SUPP 43,426.85
KELLY SERVICES,INC TEMP 61.88
LANDMARK TURF SERVICES LLC CONT 2,958.89
LEE, RANDALL SERV 150.00
LEHMAN TRUCKING&EXCAVATING SUPP 38,200.00
LOCKSPERTS SUPP 297.94
LODGE CONSTRUCTION INC CONT 21,053.26
LOU'S GLOVES INC SUPP 168.00
LOWE, BEN SERV 11.25
MANATT'S INC. SUPP 2,455.00
MANPOWER, INC TEMP 777.46
MARTIN BROS DIST CO INC SUPP 1,532.43
MATTHIAS LANDSCAPING CO. SUPP 9,762.50
MCCANDLESS AVIONICS, LC SUPP 349.98
MCGUIRE, ESTHER MERCH 16.00
MCMASTER SUPP 19.78
MEDIACOM SERV 719.66
MENARDS SUPP 1,978.39
MIDAMERICAN ENERGY SERV 8,814.53
MORLAN, KAREN M SERV 80.00
MSA SAFETY SALES, LLC REPR 485.13
MURPHY TRACTOR&EQUIPMENT PARTS 583.09
MUTUAL WHEEL COMPANY PARTS 409.94
MYERS TIRE SUPPLY PARTS 166.48
NAPA AUTO PARTS PARTS 179.27
NORTHERN SAFETY TECHNOLOGY INC SUPP 734.40
NORTHLAND CORPORATION SERV 131.78
NORTHLAND PRODUCTS COMPANY SUPP 1,801.85
NUTRI JECT SYSTEMS,INC SERV 20,450.66
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O'REILLY AUTO PARTS SUPP 15.36
OFFICE EXPRESS SUPP 29.74
OVERHEAD DOOR CO.OF WATERLOO SERV 42.50
P&K MIDWEST INC PARTS 803.39
PEPSI COLA GENERAL BOTTLING SUPP 160.80
PETERSON CONTRACTORS,INC CONT 337,601.31
PHH MORTGAGE CORPORATION HAP 170.00
PROSHIELD FIRE PROTECTION SERV 709.75
QUAM TRUCKING, LLC SUPP 1,550.00
RADIO COMMUNICATIONS CO SUPP 85.00
RAY MOUNT WRECKER SERVICE SERV 305.00
ROBBY'S SALES&SERVICE SUPP 460.00
SADLER POWER TRAIN SUPP 989.39
SCOT'S SUPPLY SUPP 289.99
SCREENVISION SERV 350.00
SF MOBILE VISION SUPP 15,925.00
SHANKLE, KENT SERV 62.06
SIGNS BY TOMORROW SUPP 173.50
SIM/TECH FILTER INC SUPP 304.22
SIOUX CITY TRUCK SALES,INC PARTS 646.43
SPRAY SUPP 95.17
STAINLESS PLUS INC REPR 35.00
STAR EQUIPMENT, LTD SUPP 252.00
STETSON BUILDING PRODUCTS INC SUPP 94.33
STRAND CORPORATION INC CONT 2,204.87
SUUIC, MEHO SUPP 233.46
SUPERIOR WELDING SUPPLY CO SUPP 171.72
SVW PROPERTIES LC TX RBT 3,742.00
TANDEM GRAPHICS,INC. SERV 630.00
TESTAMERICA LABORATORIES,INC. SERV 2,728.27
THE SCOOP FEED&SUPPLY SUPP 67.74
THOMPSON TIRE&RETREAD,INC SUPP 3,556.16
THOMPSON TRUCK&TRAILER INC PARTS 5,853.77
TOP SHELF CLEANING AND SERVICES LLC SERV 425.00
TRACTOR SUPPLY SUPP 81.22
TRUE NORTH LUBRICANTS&RESOURCES SUPP 3,842.47
LLC
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UNITY POINT HEALTH SERV 1,035.89
US CELLULAR SERV 12.60
UTILITY EQUIPMENT COMPANY SUPP 493.18
VAN METER INDUSTRIAL,INC. SUPP 173.00
VAN SUPP 537.24
VANDENBERG,TIM SERV 50.00
VARIDESK, LLC SUPP 60.00
VERACITY EXCAVATING, LLC CONT 32,269.79
VERMEER SALES SUPP 1,260.21
VISTA UNDERWRITING PARTNERS, LLC SERV 80,310.15
WAL SUPP 5.10
WATERLOO WATER WORKS SERV 1,204.37
WAVERLY TIRE CO REPR 34.24
WEBER PAPER COMPANY SUPP 107.61
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 102,054.88
WERTJES UNIFORMS SUPP 568.18
WILLARD, BLAKE SERV 150.00
WINGFOOT COMMERCIAL TIRE SUPP 1,238.53
WITMER PUBLIC SAFETY GROUP,INC SUPP 1,701.26
ZAPUTIL,AUSTIN SERV 150.00
ZAPUTIL,TIM SERV 150.00
JOSHUA CARLO RFND 252.84
WORKERS COMP 3,906.86
HOUSING ASSISTANCE 965.00
Total Expenditures $1,115,054.06
Total Receipts 1,308,602.61
PASSED AND ADOPTED THIS 3RD DAY OF JUNE,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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