HomeMy WebLinkAbout2019-41-01/28/2019 - Bills Payment 2019-41
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 110.00
ACES SERV 3,578.19
ADVANTAGE SCREENPRINT SUPP 1,176.50
AECOM TECHNICAL SERVICES,INC SUPP 7,657.50
AMAZON.COM CREDIT CONT 290.04
ANSWER PLUS INC MTRLS 115.95
ARAMARK UNIFORM SERVICES,INC. SERV 1,893.30
ARNOLD MOTOR SUPPLY SUPP 247.96
ARROW INTERNATIONAL SUPP 2,355.50
ASPRO INC.,&SUBSIDIARIES SUPP 2,735.73
ATHLETICA SPORT SYSTEM SUPP 88.50
AUTOMATIC DOOR GROUP INC REPR 392.28
BAKER&TAYLOR MTRLS 217.67
BLACK HAWK COUNTY ATTORNEY SERV 2,272.80
BMC AGGREGATES LC SERV 2,902.05
BOUND TREE MEDICAL LLC SUPP 2,179.61
BRANDES, MARK RTRN 117.45
BRENNTAG GREAT LAKES, LLC SUPP 11,537.00
BRODART COMPANY MTRLS 13.51
CAMPBELL SUPPLY CO SUPP 1,284.99
CARGILL INC SUPP 31,430.40
CDW GOVERNMENT, LLC SUPP 43.14
COOLEY PUMPING SERV 350.00
COSUGI MEMBRSHP 100.00
COURIER AD 188.00
DEMCO SUPP 87.20
DIAMOND OIL COMPANY SUPP 14,098.91
DICK WITHAM FORD PARTS 106.09
DISABLED AMERICAN VETERNAS ADV 70.00
DOMINO'S PIZZA INC. SUPP 253.50
DONALD F SHEA OR CYNTHIA VAALA RELO 480.00
ELECTRICAL ENGINEERING&EQUIP SUPP 1,554.93
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EMSLRC TRNG 20.00
EXPRESS SERVICES,INC. TEMP 689.28
FARMERS STATE BANK SERV 5,968.66
FEDEX SERV 50.60
FERGUSON ENTERPRISES,INC. SUPP 409.19
FIRE ENGINEERING SUBSRIP 24.00
FITKIN POPCORN COMPANY, LLC SUPP 60.00
FRIENDS OF THE CENTER FOR THE ARTS MERCH 313.92
FRIENDS OF THE LIBRARY REIMB 47.97
GALLS INCORPORATED SUPP 101.56
GENERAL TRAFFIC CONTROLS, INC EQUIP 8,750.00
GOPHER SPORTS EQUIP 953.49
GRAINGER SUPP 223.63
GROSSE STEEL CO SUPP 786.00
HALLMARK EMBLEMS,INC. SUPP 808.54
HARMON, DEBORAH RELO 1,120.00
HARRISON TRUCK CENTERS PARTS 1,774.39
I W I MOTOR PARTS PARTS 6.32
INSIGHT PUBLIC SECTOR,INC SUPP 991.25
IOWA DEPARTMENT OF JUSTICE SERV 2,272.80
IOWA OFFICE INTERIORS,INC. SUPP 660.05
IOWA PUBLIC AIRPORTS ASSOCIATION MEMBRSHP 400.00
JOHNSTONE SUPPLY SUPP 505.92
K&S WHEEL ALIGNMENT SERVICE SUPP 80.00
KABBA KREATIONS LLC ADV 1,000.00
KELLY SERVICES,INC TEMP 742.56
LIDDLE'S ECOWATER SYSTEMS SUPP 387.60
LOCKSPERTS SUPP 59.32
MACQUEEN EQUIPMENT INC. SUPP 805.29
MAIN STREET WATERLOO CONT 20,000.00
MARTIN BROS DIST CO INC SUPP 2,071.99
MCMASTER SUPP 27.79
MEDIACOM SUPP 4,391.07
MENARDS SUPP 1,662.39
MES SERV 164.09
MIDAMERICAN ENERGY SERV 45,168.61
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MIDLAND SCIENTIFIC INC SUPP 251.51
MIDWEST SAFETY COUNSELORS INC SUPP 135.82
MIDWEST TAPE MTRLS 42.78
MILLER FENCE CO. SUPP 230.97
MILLER WINDOW SERVICE SUPP 30.00
MORGAN,JANE TRNG 150.00
MOTION INDUSTRIES SUPP 229.26
MUNICIPAL PIPE TOOL CO., LLC SUPP 1,178.72
MURPHY TRACTOR&EQUIPMENT PARTS 1,656.98
MUTUAL WHEEL COMPANY PARTS 1,060.15
MYERS SUPP 159.54
NAPA AUTO PARTS PARTS 514.71
NATHAN WESTEMEIR RFND 225.00
NEWMAN TRAFFIC SIGNS SUPP 223.00
NORTHERN SAFETY TECHNOLOGY INC SUPP 1,669.20
NORTHLAND PRODUCTS COMPANY SUPP 1,006.25
OFFICE EXPRESS SUPP 87.19
ONMEDIA ADV 8,281.00
OVERDRIVE INC MTRLS 677.72
P&K MIDWEST INC PARTS 258.14
PEPSI COLA GENERAL BOTTLING SUPP 1,476.00
PPG ARCHITECTURAL FINISHES SUPP 32.05
PROSHIELD FIRE PROTECTION SERV 819.75
QUICKTURN DUPLICATION MTRLS 856.00
RASMUSSON, NOLAN REIMB 150.00
RAY MOUNT WRECKER SERVICE SERV 45.00
RC SYSTEMS REPR 685.72
REGIONS BANK SERV 1,034.95
RITE PRICE OFFICE SUPPLY,INC SUPP 154.42
ROWMAN &LITTLEFIELD PUBLISHING MTRLS 201.45
GROUP INC
RYDELL CHEVROLET, INC SUPP 89.50
SADLER POWER TRAIN PARTS 419.70
SAM ANNIS&COMPANY SUPP 305.00
SCHUMACHER ELEVATOR CO.,INC. SERV 151.72
SCOT'S SUPPLY SUPP 4.84
SERVER SUPPLY SUPP 27.44
SHANKLE, KENT REIMB 121.08
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SLED SHED,THE SUPP 90.31
SNI SOLUTIONS,INC. SUPP 1,060.00
STETSON BUILDING PRODUCTS INC SUPP 13.26
STRAND CORPORATION INC CONT 54,387.34
SUPERIOR WELDING SUPPLY CO SUPP 325.75
TANDEM GRAPHICS,INC. SERV 1,120.00
THOMPSON TRUCK&TRAILER INC PARTS 501.46
TONY'S PLUMBING&HEATING, LLC SUPP 282.00
TRITECH SOFTWARE SYSTEMS SERV 9,225.00
TRUE NORTH LUBRICANTS&RESOURCES SI[[ 190.90
LLC
ULINE SUPP 242.00
USA BLUE BOOK SUPP 140.91
UTILITY EQUIPMENT COMPANY SUPP 134.30
VAN METER INDUSTRIAL,INC. PARTS 170.62
VAN PARTS 8,267.58
VERACITY EXCAVATING, LLC COT 133,044.18
VERIZON WIRELESS SERV 78.56
WBC MECHANICAL,INC. REPR 886.50
WEBER PAPER COMPANY SUPP 389.60
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 233,847.16
WELLS FARGO BANK, N.A. SERV 100.11
WERTJES UNIFORMS SUPP 73.00
WILSON CUSTOM TREE CONT 5,301.04
WILSON RESTAURANT SUPPLY SERV 288.15
WINGFOOT COMMERCIAL TIRE SUPP 3,796.68
WURTH USA INC SUPP 333.57
YOUNGBLOOD, DAN REIMB 80.00
ZELLHOEFER, DAVE REIMB 22.00
ZIEGLER INC EQUIP 28,000.00
A. BROCKA RFND 157.50
CARE INITTITIVES, EOB RFND 608.00
EPM,IOWA RFND 1,800.00
DANIEL LANGAN RFND 94.50
HOUSING AUTHRITY 469.62
WORKERS COMPENSATION 5,037.12
WORKERS COMPENSATION 337.93
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HOUSING AUTHRITY 370,110.27
Total Expenditures $1,079,076.46
Total Receipts 2,771,542.20
PASSED AND ADOPTED THIS 28TH DAY OF JANUARY, 2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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