HomeMy WebLinkAbout2019-158-03/25/2019 - Bills Payment 2019-158
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
QWEST SERV 74.00
ACCESS COMPUTER TECHNOLOGIES SUPP 550.82
AD STARR SUPP 744.01
ADVANCED ENVIRONMENTAL TESTING CONT 779.84
AECOM TECHNICAL SERVICES,INC CONT 89,591.50
AGVANTAGE FS,INC. SUPP 14,900.87
AIRGAS SUPP 215.40
ALLEN OCCUPATIONAL HEALTH SERVICES SERV 567.00
ALS GROUP USA,CORP SERV 300.00
AMENT INC CONT 3,175.00
ANSWER PLUS INC SERV 110.95
ARAMARK UNIFORM SERVICES,INC. SERV 1,449.76
ARIENS COMPANY SUPP 619.50
ARNOLD MOTOR SUPPLY SUPP 736.72
ASPRO INC.,&SUBSIDIARIES SUPP 7,149.12
B&B LOCK&KEY,INC. SERV 21.28
B&H PHOTO SERV 897.20
BAKER&TAYLOR MTRLS 122.41
BAUER BUILT INC. PARTS 676.44
BERT GURNEY&ASSOC INC SERV 1,679.00
BILL COLWELL FORD INC SUPP 765.11
BLACK HAWK COUNTY ATTORNEY TRI CO 1,174.80
BLACK HAWK COUNTY SHERIFF TRI CO 3,729.66
BLACK HAWK RENTAL SUPP 139.50
BMC AGGREGATES LC SUPP 3,663.90
BOWMAN, BRIAN TRNG 50.00
BRENNTAG GREAT LAKES, LLC SUPP 11,220.00
BRODART COMPANY MTRLS 1,124.53
BROTHERS CONSTRUCTION CONT 4,352.00
C&C WELDING&SAND BLASTING PARTS 552.90
C.J. COOPER&ASSOC. INC SERV 35.00
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CAMPBELL SUPPLY CO SUPP 1,134.83
CARGILL INC SUPP 18,538.95
CDW GOVERNMENT, LLC SUPP 1,822.15
CEDAR FALLS POLICE DIVISION TRI CO 3,894.64
CEDAR RAPIDS TRUCK CENTER,INC. PARTS 1,072.53
CHAPMAN, KIM REIMB 48.92
CHRISTOPHERSON &SONS PARTS 286.00
COURIER AD 606.26
CURBTENDER INC PARTS 3,113.83
CZ PROPERTY SERVICES LLC SERV 3,245.00
D&D TIRE INC PARTS 325.00
D&J OIL COMPANY SUPP 1,545.56
DALES SERVICE INC SERV 240.00
DAMRO,TODD TRNG 50.00
DANIELS,SAMMY KAYE CONT 3,797.00
DELL MARKETING L.P. SUPP 3,597.36
DICK WITHAM FORD PARTS 1,430.62
DICKEY'S PRINTING SUPP 245.00
DOMINO'S PIZZA INC. SUPP 318.50
DON'S TRUCK SALES,INC PARTS 63.92
EAST CENTRAL IOWA COOPERATIVE SUPP 15,180.00
ELECTRIC PUMP,INC. SUPP 17,070.00
EMEDCO SUPP 48.85
EXPRESS SERVICES,INC. SUPP 654.29
FARMERS STATE BANK SERV 5,769.33
FASTENAL COMPANY PARTS 1,111.67
FEDEX SERV 47.48
FERGUSON ENTERPRISES,INC. REPR 2,172.67
FIFTH STREET TIRE,INC PARTS 608.15
FORCE AMERICA DISTRIBUTING SUPP 267.46
GALE/CENGAGE LEARNING MTRLS 91.43
GALLS INCORPORATED SUPP 269.21
GATSO SERV 12,636.00
GENERAL MEDICAL DEVICES SUPP 145.00
GIERKE SUPP 1,085.80
GRAINGER SUPP 418.60
GROUT MUSEUM OF HISTORY AND TAXES 14,438.91
SCIENCE
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HACH COMPANY SUPP 49.58
HANSEN'S DAIRY FARM SUPP 171.75
HARRISON TRUCK CENTERS PARTS 7,232.19
HOBBY LOBBY STORES,INC. SUPP 151.85
HOSTELKA,ANDREW SERV 31.50
HR GREEN,INC. CONT 7,783.50
I&S GROUP,INC CONT 28,616.64
I W I MOTOR PARTS PARTS 66.05
INLAND TRUCK PARTS&SERVICE SUPP 3,200.00
INTERSTATE POWER SYSTEMS SUPP 933.35
IOWA DEPARTMENT OF PUBLIC HEALTH SUPP 210.00
IOWA DIVISION OF LABOR SERVICE SERV 360.00
IOWA LIBRARY ASSOCIATION DUES 120.00
IOWA OFFICE INTERIORS,INC. SUPP 538.04
IOWA PUBLIC RADIO,INC AD 291.20
IOWA SPORTS SUPPLY SUPP 186.15
JCG LAND SERVICES,INC. CONT 1,657.58
JOHN DEERE GOVERNMENT&NATIONAL EQUIP 23,123.06
SALES
JOHNSTONE SUPPLY PARTS 545.38
JONES, RUDY/PETTY CASH REIMB 48.00
K&S WHEEL ALIGNMENT SERVICE PARTS 324.46
K.CUNNINGHAM CONSTRUCTION CONT 43,371.30
KNM SERVICE INC. PARTS 841.64
LEIBOLD,JOE INV 7,000.00
LIEBOVICH/PDM STEEL&ALUM CO SUPP 801.81
LOCKSPERTS SUPP 55.52
LOU'S GLOVES INC SUPP 403.40
MARSDEN BLDG MAINTENANCE LLC SERV 2,245.82
MARTIN BROS DIST CO INC SUPP 3,232.22
MEDIACOM SERV 4,525.13
MENARDS SUPP 1,489.65
METROPOLITAN TRANSIT AUTHORITY SERV 33,333.11
MIDAMERICAN ENERGY SERV 14,608.63
MIDLAND SCIENTIFIC INC SUPP 165.01
MIDWEST TAPE MTRLS 653.39
MIDWEST WHEEL CO. SUPP 637.06
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MUNICIPAL PIPE TOOL CO., LLC REPR 792.37
MURPHY TRACTOR&EQUIPMENT PARTS 7,692.77
MUTUAL WHEEL COMPANY SUPP 1,468.87
NAPA AUTO PARTS PARTS 1,240.34
NATIONAL ELEVATOR INSPECTION PARTS 607.50
SERVICES
NEESSEN, NANCY NATVIG INSTR 84.00
NETWORKS,INC. SUPP 260.50
NEW ENGLAND MARINE&INDUSTRIAL SUPP 593.48
INC
NEWEGG BUSINESS INC SERV 53.49
NORTHERN SAFETY TECHNOLOGY INC SUPP 496.80
NORTHLAND PRODUCTS COMPANY SUPP 1,524.50
NUTRI JECT SYSTEMS,INC SUPP 18,599.82
OFFICE OF AUDITOR OF STATE SERV 850.00
OVERDRIVE INC MTRLS 216.84
OVERHEAD DOOR CO.OF WATERLOO REPR 188.75
P&K MIDWEST INC PARTS 9,907.77
PANAMA TRANSFER INC SUPP 230.80
PEPSI COLA GENERAL BOTTLING SUPP 1,278.00
PER MAR SECURITY SERVICES SERV 3,080.80
PETERSON CONTRACTORS,INC CONT 50,958.48
PIRC TOBIN CONSTRUCTION INC CONT 20,446.44
PRODUPLICATOR SUPP 235.00
QLT CONSUMER LEASE SERVICES SERV 13.35
RAY MOUNT WRECKER SERVICE SERV 125.00
REGIONS BANK FEES 1,102.24
RICOH USA INC SUPP 161.95
RITE PRICE OFFICE SUPPLY,INC SUPP 273.06
SADLER POWER TRAIN SUPP 113.83
SAM ANNIS&COMPANY SUPP 91.72
SANDRY FIRE SUPPLY SUPP 123.70
SCHIMBERG CO. SUPP 651.12
SCHOOL BUS SALES COMPANY SUPP 4.61
SCOT'S SUPPLY SUPP 1,769.96
SECRETARY OF STATE SERV 30.00
SHRED SERV 43.20
SIGNS&DESIGNS INC SUPP 631.60
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SIOUX CITY TRUCK SALES,INC PARTS 420.38
SLED SHED,THE PARTS 128.69
SNYDER AUTO GLASS LLC REPR 250.00
SPC SECURITY SERV 225.00
STAINLESS PLUS INC SUPP 125.18
STATZER, DENAE JADE INSTR 168.00
SUNSOURCE REPR 3,463.48
SUPERIOR WELDING SUPPLY CO PARTS 638.49
TANDEM GRAPHICS, INC. CONT 840.00
THE SCOOP FEED&SUPPLY SUPP 101.60
THOMPSON TRUCK&TRAILER INC PARTS 630.34
THOMSON WEST SERV 55.00
TIMSCO,INC SUPP 368.00
TOJO CONSTRUCTION CO CONT 6,998.00
TRANS PARTS 1,704.26
TRAVELERS SUPP 38,736.00
TRISTATE TRUCK EQUIPMENT SUPP 1,949.07
TRUE NORTH LUBRICANTS&RESOURCES SUPP 864.29
LLC
US CELLULAR SERV 17.64
VERACITY EXCAVATING, LLC CONT 21,619.63
VGM GROUP,INC. SERV 80.00
VISTA UNDERWRITING PARTNERS, LLC STOP LOSS 80,789.78
VLASAK, MATTHEW REIMB 149.79
WATERLOO COMMUNITY SCHOOL SERV 176.80
DISTRICT
WBC MECHANICAL,INC. REPR 775.38
WEBER PAPER COMPANY SUPP 317.64
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 204,863.17
WELLS FARGO BANK, N.A. FEES 95.47
WERTJES UNIFORMS SUPP 160.60
WINGFOOT COMMERCIAL TIRE SUPP 7,726.09
WURTH USA INC SUPP 1,246.12
ZELLHOEFER, DAVE REIMB 19.00
ZIEGLER INC RNTL 28,000.00
WORKERS COMPENSATION 8,142.31
HOUSING ASSISTANCE 1,500.90
HOUSING ASSISTANCE 368,896.23
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Total Expenditures $1,365,748.10
Total Receipts 1,879,528.56
PASSED AND ADOPTED THIS 25TH DAY OF MARCH,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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