HomeMy WebLinkAbout2019-175-04/01/2019 - Bills Payment 2019-175
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 219.22
AABLE PEST CONTROL INC SERV 110.00
ABC EMBROIDERY SUPP 176.00
ACCO SUPP 808.20
ADVANCED ENVIRONMENTAL TESTING SERV 610.00
ADVANCED SYSTEMS INC SERV 600.28
AECOM TECHNICAL SERVICES,INC CONT 8,325.41
AIKEY AUTO SALVAGE PARTS 150.00
ALL TEMP REFRIGERATION SERV 348.00
ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 62.00
AMAZON.COM CREDIT MTRLS 510.29
AMENT INC CONT 10,992.50
ARAMARK UNIFORM SERVICES,INC. SUPP 1,327.61
ARIENS COMPANY SUPP 490.52
ARNOLD MOTOR SUPPLY SUPP 670.85
ASCAP AMERICAN SOC OF COMPOSER SERV 13.75
AUTOMATIC DOOR GROUP INC SUPP 230.71
B&B LOCK&KEY,INC. SUPP 1.64
BAKER&TAYLOR MTRLS 1,380.93
BAUER BUILT INC. PARTS 659.37
BERGEN PLUMBING PARTS 4,245.00
BILL COLWELL FORD INC PARTS 680.12
BLACK HAWK COUNTY ABSTRACT CO SERV 910.00
BLACK HAWK COUNTY HEALTH SERV 3,475.00
DEPARTMENT
BLACK HAWK COUNTY RECORDER SERV 73.00
BLACK HAWK COUNTY TREASURER SERV 349.47
BLACK HAWK MEMORIAL CO,INC SUPP 50.00
BLACKHAWK AUTOMATIC SPRINKLERS, SERV 159.00
INC.
BLUEGLOBES INC SUPP 591.41
BMC AGGREGATES LC SUPP 933.64
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BOUND TREE MEDICAL LLC SUPP 2,955.04
BRODART COMPANY MTRLS 501.28
BROTHERS CONSTRUCTION CONT 3,878.00
BSN SPORTS SUPP 2,472.50
C&C WELDING&SAND BLASTING SUPP 509.00
CAMPBELL SUPPLY CO SUPP 832.34
CCP RAILROAD CONT 10,744.01
CDW GOVERNMENT, LLC SUPP 2,530.97
CEDAR RAPIDS TRUCK CENTER,INC. PARTS 24.32
CLAPSADDLE CONT 8,467.20
COMPRESSED AIR&EQUIPMENT, INC. SERV 537.69
CONNERLEY CONSTRUCTION INC CONT 23,583.00
CONTINENTAL RESEARCH CORP SUPP 924.48
COURIER AD 687.30
CRESCENT ELECTRIC SUPPLY CO. SUPP 2,814.17
CURBTENDER INC SUPP 1,092.68
DALINC TRNG 75.00
DELL MARKETING L.P. SUPP 988.21
DENNIS SUPPLY CO. SUPP 134.06
DEPARTMENT OF PUBLIC DEFENSE REPR 490.73
DICK WITHAM FORD PARTS 1,399.05
DICKEN,CURT SERV 100.00
DICKEY'S PRINTING SUPP 458.00
DISH NETWORK SERV 48.03
DON'S TRUCK SALES,INC SUPP 63.92
DUNAKEY&KLATT, P.C. ACQ 85.00
EASTERN IOWA AIRPORT TRNG 1,591.08
ELECTRICAL ENGINEERING&EQUIP SUPP 790.07
EMSLRC SUPP 40.00
EVIDENT CRIME SCENE PRODUCTS SUPP 216.48
EXPRESS SERVICES,INC. TEMP 1,958.74
FARM PLAN REPR 1,902.02
FARNSWORTH ELECTRONICS, INC PARTS 43.50
FEDEX SERV 262.96
FERGUSON ENTERPRISES,INC. SUPP 33.92
FERGUSON ENTERPRISES,INC. PARTS 363.15
FORCE AMERICA DISTRIBUTING PARTS 29.73
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FRIENDS OF THE LIBRARY REIMB 20.00
FRONTIER TECHNOLOGY, LLC SUPP 18,575.00
GAHERTY,JESSE TRVL 28.26
GALE/CENGAGE LEARNING MTRLS 22.50
GLOBAL EMERGENCY PRODUCTS INC SUPP 325.57
GRAINGER SUPP 72.88
HARRISON TRUCK CENTERS PARTS 4,477.91
HAWKEYE STAGES TX RBT 12,922.00
HOBBY LOBBY STORES,INC. SUPP 88.24
HTLIC MEDIA INC ADV 300.00
HUTING, PAUL REIMB 259.74
HYVEE SUPP 335.94
I W I MOTOR PARTS PARTS 214.29
INTERSTATE BATTERIES OF UPPER IOWA SUPP 504.10
IOWA DEPARTMENT OF TRANSPORTATION SUPP 2,614.95
IOWA FIRE MARSHALS ASSOCIATION MEMBRSHP 50.00
IOWA INDIVIDUAL HEALTH BENEFIT SERV 12,344.00
IOWA MUNICIPAL FINANCE OFFICERS TRNG 125.00
IOWA NORTHLAND REGIONAL COUNCIL CONT 1,558.56
OF GOVERNMENTS
IOWA OFFICE INTERIORS,INC. SUPP 1,835.87
IOWA ONE CALL SERV 153.90
IOWA WORKFORCE DEVELOPMENT PERMIT 300.00
IPE 1031 ACQ 269,440.33
JANDA MOTOR SERVICES SUPP 1,379.51
JOHNSON CONTROLS SERV 640.00
JOHNSTONE SUPPLY SUPP 343.45
JONES, RUDY/PETTY CASH REIMB 48.00
K&S WHEEL ALIGNMENT SERVICE REPR 20.50
KEYSTONE LABORATORIES,INC. SERV 15.50
KING, MATTHEW SERV 95.00
KNOX ASSOCIATES, INC SUPP 667.00
LAFORGE, LLC TX RBT 11,887.00
LOCKSPERTS SUPP 60.25
LOUIS BERGER GROUP,INC. CONT 539.80
MAILFINANCE INC. LEASE 1,031.70
MARTIN BROS DIST CO INC SUPP 3,228.72
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MEDIACOM SERV 154.90
MENARDS SUPP 808.73
MIDAMERICAN ENERGY SERV 54,513.72
MIDWEST TAPE MTRLS 1,045.04
MILLER WINDOW SERVICE SERV 30.00
MUNICIPAL PIPE TOOL CO., LLC SUPP 290.95
MURPHY TRACTOR&EQUIPMENT PARTS 6,947.56
MUTUAL WHEEL COMPANY PARTS 1,199.87
MYERS SUPP 157.21
NAPA AUTO PARTS PARTS 990.86
NEWEGG BUSINESS INC SUPP 472.50
NORTHERN SAFETY TECHNOLOGY INC PARTS 271.20
NORTHLAND PRODUCTS COMPANY SUPP 1,462.65
O'REILLY AUTO PARTS SUPP 195.33
OFFICE EXPRESS SUPP 30.02
OVERHEAD DOOR CO.OF WATERLOO SUPP 155.00
P&K MIDWEST INC PARTS 1,090.57
PEPSI COLA GENERAL BOTTLING SUPP 1,212.00
PIRC TOBIN CONSTRUCTION INC CONT 55,130.25
PLUMB TECH INC. SERV 101.95
PPG ARCHITECTURAL FINISHES SUPP 63.72
PREMIER STAFFING INC TEMP 1,140.48
RAPIDS REPRODUCTIONS INC SUPP 13,399.00
RAY MOUNT WRECKER SERVICE SERV 345.00
RCM INDUSTRIES,INC SUPP 573.15
RELIANT FIRE APPARATUS,INC SERV 36,133.60
RHINO INDUSTRIES,INC SUPP 22,880.00
RICOH USA SUPP 39.14
RICOH USA INC MAINT 98.90
RITE PRICE OFFICE SUPPLY,INC SUPP 660.26
RYDELL CHEVROLET,INC SUPP 114.20
SCOT'S SUPPLY SUPP 69.25
SHERRILL,INC SUPP 259.95
SHERWIN SERV 214.71
SPEER FINANCIAL INC SUPP 3,000.00
STANLEY CONSULTANTS INC. CONT 18,750.00
STRAND CORPORATION INC CONT 54,638.62
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SUPERIOR WELDING SUPPLY CO SUPP 603.35
TESTAMERICA LABORATORIES,INC. SERV 1,958.83
TITLE SERVICES CORPORATION ACQ 300.00
TOJO CONSTRUCTION CO CONT 17,181.00
TORNEY'S ELECTRICAL MOTORS SUPP 470.00
TRELOAR, PAT REIMB 23.96
TURFWERKS SUPP 347.35
ULINE SUPP 87.75
UNITED PARCEL SERVICE SERV 27.71
VAN METER INDUSTRIAL,INC. SUPP 186.30
VAN SUPP 620.61
VERIZON WIRELESS SERV 78.56
VIA RAIL ENGINEERING,INC. SERV 4,062.50
WAL SUPP 256.16
WATERLOO AUTO PARTS INC. PARTS 150.00
WATERLOO COMMUNITY SCHOOL SUPP 80.00
DISTRICT
WATERLOO OIL COMPANY SUPP 1,438.40
WATERLOO WATER WORKS SERV 1,357.72
WEBER PAPER COMPANY SUPP 1,021.73
WINGFOOT COMMERCIAL TIRE PARTS 2,951.81
YOUNG PLUMBING&HEATING CO CONT 6,510.20
ZIMCO SUPP 250.00
SHAZIA BASHIR RFND 37.50
ANGELA JONES RNTL 100.00
LORI WARREN RNTL 250.00
WORKERS COMPENSATION 19,116.05
HOUSING ASSISTANCE 2,843.00
PAYROLL 1,752,877.51
CITY OF WATERLOO JE ACQ 25.00
Total Expenditures $2,553,160.31
Total Receipts 1,293,700.98
PASSED AND ADOPTED THIS 01ST DAY OF APRIL,2019.
Quentin Hart, Mayor
ATTEST:
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Kelley Felchle,City Clerk
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