HomeMy WebLinkAbout2019-91-02/18/2019 - Bills Payment 2019-91
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 6,772.15
A-1 VACUUM SUPP 18.00
ABC EMBROIDERY SUPP 112.00
ACCO SUPP 684.00
ADVANCED SYSTEMS INC SERV 117.95
AECOM TECHNICAL SERVICES,INC CONT 212,526.21
AHLERS&COONEY, P.C. SERV 2,958.76
AIR MANAGEMENT SUPPLY,INC. SUPP 645.00
AIR SERVICES INC SERV 16,135.75
ALLEN OCCUPATIONAL HEALTH SERVICES SERV 377.00
AMENT INC CONT 5,197.98
ARAMARK UNIFORM SERVICES,INC. SUPP 882.04
ARNOLD MOTOR SUPPLY PARTS 43.51
ARROWHEAD SCIENTIFIC,INC. SUPP 129.60
ASPRO INC.,&SUBSIDIARIES CONT 386,978.39
B&B LOCK&KEY,INC. SUPP 298.54
BLACK HAWK COUNTY LANDFILL SERV 57,639.19
BLACK HAWK RENTAL EQUIP 408.51
BLACK HAWK WASTE DISPOSAL,INC SERV 594.80
BOUND TREE MEDICAL LLC SUPP 2,458.71
BRODART COMPANY MTRLS 775.51
C&C WELDING&SAND BLASTING SUPP 367.87
C.J. COOPER&ASSOC. INC SERV 210.00
CAMPBELL SUPPLY CO SUPP 734.07
CARR, ROGER INSTR 542.50
CDW GOVERNMENT,LLC SUPP 483.60
CEDAR BEND HUMANE SOCIETY,INC SERV 4,132.25
CEDAR FALLS UTILITIES SERV 580.00
CHRISTIE DOOR COMPANY REPR 138.00
CLAPSADDLE CONT 17,542.25
CONFERENCE TECHNOLOGIES,INC SUPP 360.00
CONNERLEY CONSTRUCTION INC CONT 2,070.00
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COURIER AD 4,749.92
CRAIG'S VAC SHOP SUPP 17.90
CVSI MOTORSPORTS SUPP 150.00
D&K PRODUCTS SUPP 15,492.74
D&N FENCE COMPANY,INC SUPP 125.00
DALTON PLUMBING HEATING&COOLING, REPR 523.09
INC.
DANCO SYSTEMS INC SUPP 1,000.00
DANIELS,SAMMY KAYE CONT 13,608.00
DELL MARKETING L.P. SERV 3,563.24
DOMINO'S PIZZA INC. SUPP 331.50
DSLRPros SUPP 5,721.96
ELECTRIC PUMP,INC. SUPP 10,213.48
ELECTRICAL ENGINEERING&EQUIP SUPP 41.37
FARMERS STATE BANK FEES 6,423.11
FEDEX SERV 44.92
FERGUSON ENTERPRISES,INC. SUPP 245.64
FISHER SCIENTIFIC SUPP 75.99
FITKIN POPCORN COMPANY, LLC SUPP 60.00
GATSO SERV 14,616.00
GIBSON SPECIALTY CO SUPP 47.20
GRAINGER SUPP 96.76
GREAT NORTHERN EQUIPMENT SUPP 876.00
DISTRIBUTING,INC
GREATER CEDAR VALLEY ALLIANCE MEMBSP 400.00
HACH COMPANY SUPP 741.08
HARRIS CLEANING SERVICE SERV 156.98
HAWKEYE ALARM&SIGNAL CO SUPP 1,531.00
HAWKEYE FIRE&SAFETY SERV 125.00
HYDRONIC ENERGY,INC. SUPP 31.33
IDVILLE SUPP 33.00
IOWA DIRECT EQUIPMENT SUPP 57.00
IOWA DIVISION OF LABOR SERVICE SERV 160.00
IOWA HAZARDOUS MATERIALS TASK DUES 100.00
FORCE
IOWA LAW ENFORCEMENT ACADEMY TRNG 12,730.00
IOWA LIBRARY ASSOCIATION DIES 105.00
IOWA MACHINERY&SUPPLY CO,INC SUPP 706.09
IOWA MUNICIPAL FINANCE OFFICERS DUES 50.00
ASSOCIATION
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IOWA OFFICE INTERIORS,INC. SUPP 413.11
IOWA PUBLIC RADIO,INC ADV 337.60
JOHNSTONE SUPPLY SUPP 712.84
JORSON &CARLSON CO INC SUPP 236.75
ISA DEVELOPMENT LLC LEASE 1,000.00
K&S WHEEL ALIGNMENT SERVICE SUPP 688.05
KW ELECTRIC INC SUPP 510.00
KWWL TELEVISION ADV 1,880.00
LEAF CAPITAL FUNDING LLC SUPP 627.14
LEXIS NEXIS RISK DATA MGMT FEES 450.00
U'S WELDING&FABRICATION REPR 89.15
LOCATION TECHNOLOGIES INC SERV 1,034.40
MAIDPRO SERV 135.00
MARTIN BROS DIST CO INC SUPP 3,504.17
MARTIN'S FLAG COMPANY SUPP 395.46
MC2,INC SUPP 7,273.44
MCDONALD SUPPLY SUPP 161.21
MENARDS SUPP 797.25
MES SUPP 730.00
MIDAMERICAN ENERGY SERV 8,714.78
MIDWEST JANITORIAL SERVICE INC SERV 7,154.00
MIDWEST TAPE MTRLS 78.31
MINNESOTA ICE ARENA MANAGER'S DUES 200.00
MONOPRICE INC SUPP 57.71
MOTION INDUSTRIES SUPP 953.83
MUTUAL WHEEL COMPANY SUPP 74.28
NAPA AUTO PARTS PARTS 170.96
NOZZTEQ SUPP 2,399.00
NUTRI JECT SYSTEMS,INC SUPP 11,282.92
ON-SITE SERV 193.80
ON M EDIA SERV 2,170.00
OVERHEAD DOOR CO.OF WATERLOO SUPP 508.58
P&K MIDWEST INC SUPP 367.54
PEPSI COLA GENERAL BOTTLING SUPP 748.80
PER MAR SECURITY SERVICES SERV 1,529.73
PETERSON CONTRACTORS,INC CONT 125,395.06
PPG ARCHITECTURAL FINISHES SUPP 6.15
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PROFESSIONAL OFFICE SERVICES SUPP 752.85
PURDUE UNIVERSITY GLOBAL INC SUPP 1,955.00
RADIO COMMUNICATIONS CO SERV 340.00
REGIONS BANK FEES 815.17
RELIANT FIRE APPARATUS,INC REPR 4,020.61
RICOH USA LEASE 230.60
RITE ENVIRONMENTAL,INC SERV 7,781.18
RITE PRICE OFFICE SUPPLY,INC SUPP 418.85
RITLAND+KUIPER LANDSCAPE SERV 44,927.53
ARCHITECTS
SAFEGUARD BUSINESS SYSTEMS,INC SUPP 42.95
SAM ANNIS&COMPANY SUPP 186.71
SANDEE'S SUPP 180.80
SCHELLHORN,TINA REIMB 150.00
SCHUMACHER ELEVATOR CO.,INC. SERV 388.50
SCOT'S SUPPLY SUPP 76.53
SLED SHED,THE SUPP 85.37
SNI SOLUTIONS,INC. SUPP 535.00
STAR LEASING, LLC LEASE 196.34
SUPERIOR WELDING SUPPLY CO SUPP 457.05
THE SCOOP FEED&SUPPLY SERV 101.60
THIRTEEN ASSOCIATES LLC SERV 500.61
TOJO CONSTRUCTION CO CONT 21,975.00
TOWNSQUARE INTERACTIVE, LLC SERV 297.00
USPCA REGION 21 DUES 150.00
VAN METER INDUSTRIAL,INC. SPP 292.99
VARSITY CLEANERS INC SUPP 27.05
VERIZON WIRELESS SERV 656.12
WATERFALLS CAR WASH SERV 173.35
WATERLOO COMMUNITY SCHOOL SERV 606.16
DISTRICT
WATERLOO WATER WORKS SERV 5,002.81
WAVERLY NEWSPAPERS ADV 285.00
WBC MECHANICAL,INC. REPR 2,338.00
WEBER PAPER COMPANY SERV 269.74
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 119,394.62
WELLS FARGO BANK, N.A. FEES 72.86
WELSH,JASON SUPP 103.59
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WILSON CUSTOM TREE CONT 3,432.42
WILSON RESTAURANT SUPPLY REPR 251.97
ZOLL MEDICAL CORPORATION SUPP 98.40
WORKERS COMP 3,369.46
HOUSING ASSISTANCE 989.00
PAYROLL 1,756,739.77
Total Expenditures $1,220,415.79
Total Receipts 245,565.23
PASSED AND ADOPTED THIS 18TH DAY OF FEBRUARY,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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