HomeMy WebLinkAbout2019-114-03/04/2019 - Bills Payment 2019-114
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 1,650.00
ACCESS TECHNOLOGIES,INC. SERV 173.53
ADVANCED SYSTEMS INC SUPP 33.60
AECOM TECHNICAL SERVICES,INC CONT 3,610.58
ANSWER PLUS INC SERV 120.95
ARAMARK UNIFORM SERVICES,INC. SERV 986.06
ARNOLD MOTOR SUPPLY SUPP 12.91
B&B LOCK&KEY,INC. SPP 25.50
B.G. BRECKE INC SUPP 1,750.43
BAKER&TAYLOR MTRLS 1,565.69
BLACK HAWK COUNTY HEALTH SUPP 5,000.00
DEPARTMENT
BLACK HAWK COUNTY SHERIFF SERV 36.06
BLACK HAWK COUNTY TREASURER SERV 2,345.14
BRENNTAG GREAT LAKES, LLC SUPP 20,482.61
BRODART COMPANY MTRLS 425.70
BUGSY'S PEST SOLUTIONS LLC SERV 100.00
C&C WELDING&SAND BLASTING PARTS 728.37
CASTLE,WAYNE REIMB 32.52
CCP RAILROAD CONT 14,201.39
CDW GOVERNMENT, LLC SUPP 90.19
CEDAR VALLEY MEDICAL SPECIALISTS, SERV 30.00
P.C.
CELLEBRITE USA,CORP SERV 699.34
CENTRAL RIVERS AREA EDUCATION SUPP 73.61
AGENCY
CHAPMAN, KIM SUPP 32.07
CONNERLEY CONSTRUCTION INC CONT 7,889.00
CONTINENTAL CLAY COMPANY SUPP 478.47
COURIER AD 606.11
COVENANT MEDICAL CENTER,INC. SUPP 4,312.00
DANIELS,SAMMY KAYE CONT 6,872.00
DICK WITHAM FORD SUPP 238.99
DICKEN,CURT SERV 100.00
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DIGI SUPP 310.09
DISH NETWORK SERV 48.03
DLT SOLUTIONS, LLC SUPP 4,217.80
DOMINO'S PIZZA INC. SUPP 104.00
DUNKERTON COOPERATIVE ELEVATOR SUPP 2,259.60
ELECTRO SUPP 1,110.87
EXPRESS SERVICES,INC. TEMP 395.04
FARM PLAN PARTS 146.26
FEDEX SERV 103.80
FERGUSON ENTERPRISES,INC. SUPP 1,512.55
FIRE SERVICE TRAINING BUREAU SUPP 25.00
FITKIN POPCORN COMPANY, LLC SUPP 60.00
FRIENDS OF THE LIBRARY REIMB 20.00
GENERAL MEDICAL DEVICES SUPP 48.00
GIERKE SUPP 375.66
HARMS, LAWRENCE TRNG 35.00
HAWKEYE FIRE&SAFETY SERV 854.97
HELLAND ENGINEERING& SUPP 700.00
HR GREEN,INC. CONT 3,596.08
I&S GROUP,INC CONT 60,854.72
IOWA LAW ENFORCEMENT ACADEMY TRNG 125.00
IOWA LIBRARY ASSOCIATION DUES 30.00
IOWA OFFICE INTERIORS,INC. SUPP 996.70
IOWA ONE CALL SERV 135.90
IOWA STATE UNIVERSITY SUPP 5,000.00
IOWA STATE UNIVERSITY EXTENSION SUPP 180.00
JOHNSTONE SUPPLY PARTS 535.36
JORDAN,JO CATHY RELO 480.00
KAREN'S PRINT SUPP 364.30
KELLY SERVICES,INC TEMP 247.52
KWWL TELEVISION TX RBT 7,909.00
L3 COMMUNICATIONS SUPP 163.35
LOCKSPERTS SUPP 27,251.98
MARSDEN BLDG MAINTENANCE LLC SERV 3,055.27
MARTIN BROS DIST CO INC SUPP 4,805.58
MEDIACOM SERV 362.62
MENARDS SUPP 1,832.74
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MIDAMERICAN ENERGY SERV 56,283.06
MIDLAND SCIENTIFIC INC SUPP 298.70
MIDWEST TAPE MTRLS 387.96
MUTUAL WHEEL COMPANY PARTS 319.85
MYERS SUPP 165.53
NAPA AUTO PARTS [ARTS 493.55
NATIONAL ELEVATOR INSPECTION SERV 300.00
SERVICES
NATIONAL FIRE PROTECTION ASSOC SUPP 1,345.50
NEWEGG BUSINESS INC SUPP 182.49
NUTRI JECT SYSTEMS,INC SERV 18,005.46
ON-SITE INFORMATION SERVICES SERV 51.84
OVERHEAD DOOR CO.OF WATERLOO SUPP 166.00
PEPSI COLA GENERAL BOTTLING SUPP 2,576.64
PER MAR SECURITY SERVICES TEMP 1,529.73
PHH MORTGAGE CORPORATION HAP 170.00
RAECO RENTS, LLC PARTS 519.26
RAY MOUNT WRECKER SERVICE SERV 250.00
REVIZE, LLC SERV 999.00
RITE PRICE OFFICE SUPPLY,INC SUPP 344.37
ROBBY'S SALES&SERVICE SUPP 210.35
SAM ANNIS&COMPANY SUPP 43.44
SCHEELS REPR 774.97
SCHROEDER,ARIC REIMB 193.00
SCOT'S SUPPLY SUPP 349.12
SHANKLE, KENT REIMB 77.50
SIRSIDYNIX SERV 22,613.10
SPRINT SERV 100.00
STAR EQUIPMENT, LTD SUPP 31.82
STETSON BUILDING PRODUCTS INC SUPP 76.27
SUPERIOR WELDING SUPPLY CO SUPP 268.95
TESTAMERICA LABORATORIES,INC. SERV 1,905.75
THOMPSON TRUCK&TRAILER INC VEH 301,928.00
TOJO CONSTRUCTION CO CONT 13,345.00
TRAVELERS PROTECTIVE ASSOCIATION OF SUPP 30.13
AMERICA
UNIQUE MANAGMENT SERVICES INC SERV 445.55
US CELLULAR SERV 517.66
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VAN METER INDUSTRIAL,INC. SUPP 504.41
VOLTMER ELECTRIC INC SUPP 500.00
WAL-MART SUPP 59.30
WAL-MART SUPP 247.63
WATERLOO COMMUNITY PLAYHOUSE REIMB 55.00
WATERLOO WATER WORKS SERV 1,182.34
WEBER PAPER COMPANY SUPP 32.80
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 117,920.20
WILSON CUSTOM TREE CONT 1,906.90
WILSON RESTAURANT SUPPLY PARTS 74.20
YOUNG PLUMBING&HEATING CO SUPP 673.87
ROBERT FISHCELS REIMB 511.50
CHERYL KENNEDY REIMB 94.50
M &H RENTALS LLS RFND 250.60
DEVENY OBERHEU REIMB 37.00
OSCAR RIOF REIMB 79.50
RICHARD RYAN REIMB 33.00
PATRICIA WEIDMAN REIMB 100.00
WORKERS COMPENSATION 9,813.04
HOUSING AUTHORITY 1,687.00
PAYROLL 1,822,923.96
Total Expenditures $2,590,941.91
Total Receipts 1,094,727.48
PASSED AND ADOPTED THIS 4TH DAY OF MARCH, 2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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