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HomeMy WebLinkAbout2019-446-06/17/2019 - Bills Payment 2019-446 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 SUPP 21.23 3M COMPANY SUPP 1,178.25 ACCO SUPP 32.72 ACES SERV 1,900.00 ADORAMA INC SUPP 249.00 ADVANCED SYSTEMS INC SERV 419.13 AECOM TECHNICAL SERVICES,INC SUPP 2,121.26 AHLBORN EQUIPMENT,INC. SERV 789.48 AHLERS&COONEY, P.C. SERV 3,400.00 AIR SERVICES INC SUPP 849.25 AIRGAS SUPP 77.08 ALL STAR PLUMBING&HTG.,INC CONT 2,950.00 AMENT INC CONT 1,173.75 AP INDUSTRIAL STEEL,INC SUPP 190.39 ARAMARK UNIFORM SERVICES,INC. SERV 1,293.59 ARNOLD MOTOR SUPPLY SUPP 111.49 ASPRO INC.,&SUBSIDIARIES SUPP 3,981.42 B&B LAWN CARE SERVICE SERV 49,733.73 BAKER&TAYLOR MTRLS 755.52 BAUER BUILT INC. SUPP 661.75 BBE PRO TOOLS LLC SERV 426.96 BENTON'S READY MIX CONCRETE SUPP 4,115.75 BILL COLWELL FORD INC SERV 468.64 BLACK HAWK COUNTY LANDFILL SERV 73,036.57 BLACK HAWK WASTE DISPOSAL,INC SERV 168.00 BLACKHAWK AUTOMATIC SPRINKLERS, SERV 202.84 INC. BLUEGLOBES INC PARTS 1,336.28 BMC AGGREGATES LC REPR 856.90 BOULDER CONTRACTING LLC CONT 98,116.33 BRODART COMPANY MTRLS 905.42 BROTHERS CONSTRUCTION CONT 22,366.00 BROWNELLS,INC. SUPP 59.88 Run by Emily Graham on 06/25/2019 02:20:58 PM Page 1 of 7 BRYAN ROCK PRODUCTS SUPP 11,858.93 BSN SPORTS SUPP 118.94 BUGSY'S PEST SOLUTIONS LLC SERV 50.00 BUILDERS FIRSTSOURCE INC. SUPP 132.96 C.I. COOPER&ASSOC. INC SERV 70.00 CAMPBELL SUPPLY CO SUPP 1,206.89 CARR, ROGER SERV 17.25 CDW GOVERNMENT, LLC SUPP 359.64 CEDAR VALLEY MOTORS&COLLISION REPR 50.00 CHARLEY,CHRISTOPHER TRNG 45.75 CHEQED IT LLC SUPP 13,885.00 CHRISTOPHERSON &SONS SERV 1,237.00 CITY OF FAYETTE SERV 5.99 CLARK, BUTLER,WALSH&HAMANN SERV 5,861.80 COOLEY PUMPING SERV 290.00 COURIER AD 1,505.00 COVERT TRACK GROUP INC SUPP 138.00 CRESCENT ELECTRIC SUPPLY CO. PARTS 11,906.29 CURRAN PLUMBING CONT 320.00 D&J OIL COMPANY SUPP 4,725.22 DAN DEERY MOTOR COMPANY SUPP 114.72 DELL MARKETING L.P. SUPP 194.35 DEN HERDER VETERINARY HOSPITAL SERV 197.08 DENNIS SUPPLY CO. SUPP 209.33 DIAMOND MOWERS,INC. SUPP 404.02 DICK WITHAM FORD PARTS 358.74 DICK'S PETROLEUM CO REPR 1,326.31 ED M FELD EQUIPMENT CO INC SUPP 314.80 ELECTRIC PUMP,INC. SUPP 18,966.00 ELECTRICAL ENGINEERING&EQUIP SERV 1,270.14 EMSLRC SERV 120.00 EXPRESS SERVICES,INC. TEMP 1,678.12 FAIRVIEW CEMETERY PYMT 50,000.00 FCX PERFORMANCE SUPP 122.20 FEDEX SERV 82.18 FERGUSON ENTERPRISES,INC. REPR 1,797.62 FERGUSON ENTERPRISES,INC. REPR 684.77 Run by Emily Graham on 06/25/2019 02:20:58 PM Page 2 of 7 FIDELITY SECURITY LIFE INSURANCE SERV 95.64 COMPANY FRICKSON BROTHERS EXCAVATING CONT 5,500.00 GALE/CENGAGE LEARNING MTRLS 37.43 GENERAL TRAFFIC CONTROLS,INC SUPP 8,431.80 GIERKE SUPP 1,034.02 GILLAM,TIMMIE SERV 150.00 GRAINGER SUPP 106.87 HACH COMPANY SUPP 163.74 HALL SIGNS,INC SUPP 884.14 HARRISON TRUCK CENTERS PARTS 556.92 HAWKEYE ALARM&SIGNAL CO SERV 180.00 HINTZMAN,CRAIG REIMB 250.00 HOBBY LOBBY STORES,INC. SUPP 306.97 HOSTELKA,ANDREW TRNG 27.00 HR GREEN,INC. CONT 12,721.00 HUMBLE,ZACHARY SERV 150.00 I W I MOTOR PARTS PARTS 23.54 INNOVATIONAL CONCEPTS,INC SUPP 1,321.00 INTERNATIONAL ASSOCIATION OF PARTS 85.00 IOWA DEPARTMENT OF ADMINISTRATIVE SERV 500.00 SERVICES IOWA OFFICE INTERIORS,INC. SUPP 1,330.73 IOWA ONE CALL SERV 189.00 IOWA PRISON INDUSTRIES SUPP 2,679.50 IOWA PUBLIC RADIO,INC ADV 314.40 JOHNSON FEED,INC SUPP 16,882.25 JOHNSTONE SUPPLY PARTS 722.87 JONES, RUDY/PETTY CASH REIMB 88.00 JORDAN'S NURSERY,INC SUPP 850.00 K&S WHEEL ALIGNMENT SERVICE SUPP 2,070.60 KBBG 88.1 FM SUPP 25.00 KOCH OFFICE GROUP SUPP 290.00 KOKZ ADV 1,688.75 KPTY ADV 706.00 KWWL TELEVISION ADV 1,835.00 LANDMARK TURF SERVICES LLC SUPP 213.00 LAWSON PRODUCTS INC SUPP 1,020.02 Run by Emily Graham on 06/25/2019 02:20:58 PM Page 3 of 7 LEXIS NEXIS RISK DATA MGMT SERV 1,765.00 LICKTEIG, DENNIS SERV 6,703.50 U'S WELDING&FABRICATION REPR 18,330.00 LOCKSPERTS SUPP 139.47 LODGE CONSTRUCTION INC CONT 39,703.51 LOGAN CONTRACTORS SUPPLY,INC SUPP 16,128.00 MAIDPRO SERV 135.00 MANATT'S INC. SUPP 402.10 MARCO'S PIZZA SUPP 131.96 MARTIN BROS DIST CO INC SUPP 1,347.17 MCMASTER SUPP 690.50 MENARDS SUPP 1,372.62 METAL DECOR SUPP 106.20 MID IOWA COOPERATIVE SUPP 45,625.80 MID SUPP 942.00 MIDAMERICAN ENERGY SERV 125,265.55 MIDLAND SCIENTIFIC INC SUPP 108.69 MIDWEST JANITORIAL SERVICE INC SERV 5,728.00 MIDWEST TAPE MTRLS 3,356.72 MILLER FENCE CO. SUPP 995.37 MOBOTREX INC SUPP 144.00 MOTION INDUSTRIES SUPP 1,367.78 MUNICIPAL PIPE TOOL CO., LLC REPR 1,487.35 MURPHY TRACTOR&EQUIPMENT PARTS 4,860.05 MUTUAL WHEEL COMPANY SUPP 160.38 NAGLE SIGNS,INC SUPP 3,153.71 NAPA AUTO PARTS SUPP 399.65 NCL OF WISCONSIN INC SUPP 90.99 NETWORKS,INC. SUPP 3,311.22 NEWEGG BUSINESS INC SUPP 1,274.34 NEWMAN TRAFFIC SIGNS SUPP 309.00 NORTHERN SAFETY TECHNOLOGY INC SUPP 566.40 NOZZTEQ SUPP 949.05 NUTRI JECT SYSTEMS,INC SUPP 31,312.23 ONE SOURCE SERV 62.50 ONMEDIA ADV 1,104.00 OTTSEN OIL,INC. SUPP 1,127.41 Run by Emily Graham on 06/25/2019 02:20:58 PM Page 4 of 7 OVERDRIVE INC MTRLS 1,907.67 OVERHEAD DOOR CO.OF WATERLOO SUPP 321.40 P&K MIDWEST INC PARTS 757.92 PANAMA TRANSFER INC SUPP 56.25 PEPSI COLA GENERAL BOTTLING SUPP 980.40 PER MAR SECURITY SERVICES TEMP 3,198.29 PETERSON CONTRACTORS,INC CONT 567,013.30 PITNEY BOWES INC LEASE 670.74 PLUMB SUPPLY COMPANY REPR 66.35 PRICE INDUSTRIAL ELECTRIC INC CONT 78,278.82 PRO SUPP 560.04 QLT CONSUMER LEASE SERVICES SPP 13.35 RC SYSTEMS SERV 223.67 RECREONICS SUPP 344.65 REPUBLIC PARKING SYSTEM INC CONT 32,583.02 RICOH USA LEASE 39.87 RICOH USA INC SUPP 275.13 RITE ENVIRONMENTAL,INC SERV 17,668.45 RITE PRICE OFFICE SUPPLY,INC SUPP 352.06 ROBBY'S SALES&SERVICE SUPP 79.23 RUDY'S SALES&SERVICE RNTL 800.00 S.J.CONSTRUCTION,INC. CONT 4,538.00 SAM ANNIS&COMPANY SUPP 423.20 SANDEE'S SUPP 914.10 SANDRY FIRE SUPPLY SUPP 286.89 SCARBROUGH, LUCAS REIMB 26.71 SCHEELS SUPP 139.99 SCHROEDER,ARIC REIMB 43.00 SCHUMACHER ELEVATOR CO.,INC. SERV 393.47 SCHUTTE,JIM TRNG 39.75 SCOT'S SUPPLY SUPP 1,167.89 SHANKLE, KENT SUPP 1,897.34 SHEPARD, RANDY EIMB 213.98 SHIELD TECHNOLOGY CORPORATION SERV 18,342.50 SHRED SERV 48.15 SIGNS&DESIGNS INC SUPP 3,850.00 SIGNS BY TOMORROW SUPP 562.00 Run by Emily Graham on 06/25/2019 02:20:58 PM Page 5 of 7 SIOUX CITY TRUCK SALES,INC SUPP 575.16 SNYDER AUTO GLASS LLC PARTS 275.00 SPOHN RANCH,INC. CONT 5,000.00 STANLEY CONSULTANTS INC. CONT 4,418.78 STAR LEASING, LLC SERV 196.34 STATE CHEMICAL MFG COMPANY SUPP 997.80 STURGIS FALLS BROADCASTING ADV 650.00 SWANK MOTION PICTURES,INC SERV 435.00 TANGEN, DOMINIC SERV 150.00 TELEGRAPH HERALD SUPP 475.00 TESTAMERICA LABORATORIES,INC. SUPP 35.70 THOMPSON SHOES SUPP 1,510.25 THOMPSON TIRE&RETREAD,INC SUPP 1,284.79 THOMPSON TRUCK&TRAILER INC SERV 285.28 THOMSON WEST SERV 396.32 TOJO CONSTRUCTION CO CONT 19,200.00 TOMAHAWK LIVE TRAP LLC SUPP 406.14 TORNEY'S ELECTRICAL MOTORS SERV 590.50 TOWNSQUARE INTERACTIVE, LLC SUPP 297.00 TRACTOR SUPPLY SUPP 269.99 TRANS PARTS 905.67 TRELOAR, PAT RIMB 194.38 UNIQUE MANAGMENT SERVICES INC SERV 316.15 US COFFEE, LC SUPP 138.48 VAN DIEST SUPPLY COMPANY SUPP 656.10 VAN METER INDUSTRIAL,INC. SUPP 1,021.99 VARSITY CLEANERS INC SERV 131.13 VERIZON WIRELESS SERV 412.89 VIA RAIL ENGINEERING,INC. CONT 930.10 VISA TRVL 682.51 WATERFALLS CAR WASH SERV 140.35 WEBER PAPER COMPANY SUPP 1,674.10 WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 148,783.92 WILLARD, BLAKE SERV 100.00 WILSON RESTAURANT SUPPLY SUPP 79.96 WINGFOOT COMMERCIAL TIRE PARTS 3,299.98 WYBORNEY, KIM REIMB 6.70 Run by Emily Graham on 06/25/2019 02:20:58 PM Page 6 of 7 ZAPUTIL,AUSTIN SERV 150.00 ZELLHOEFER, DAVE REIMB 41.00 RANDALL ABBEN REIMB 278.00 COREY BEEM RFND 62.00 SUSAN BREDMAN REIMB 173.00 JEAN CURRAN REIMB 173.00 FRANK KROUGH REIMB 150.00 JANINE REINARDS REIMB 37.00 KATY ROHLE RFND 34.00 ASHLEY SHAVERS RFND 75.00 LARRY TICKNOR REIMB 200.00 JOHN WEIRES REIMB 200.00 KENNETH YOUNG RFND 300.00 WORKERS COMPENSATION 2,036.75 HOUSING AUTHORITY 6,767.80 Total Expenditures $1,736,339.65 Total Receipts 796,727.27 PASSED AND ADOPTED THIS 17TH DAY OF JUNE,2019. Quentin Hart, Mayor ATTEST: Kelley Felchle,City Clerk Run by Emily Graham on 06/25/2019 02:20:58 PM Page 7 of 7