HomeMy WebLinkAbout2018-743-10/08/2018 - Bills Payment RESOLUTION NO. 2018-743
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 624.99
A.M. LEONARD,INC. SUPP 466.64
ABC EMBROIDERY SERV 193.00
ABCREATIVE INC REPR 305.00
ACCESS TECHNOLOGIES,INC. SERV 173.53
ACES SERV 5,437.19
ADVANCED SYSTEMS INC SERV 23,489.35
ADVANTAGE SCREENPRINT SERV 3,825.00
AHLERS&COONEY, P.C. SERV 1,262.50
ALLEN OCCUPATIONAL HEALTH SERVICES SUPP 26.00
ANSWER PLUS INC SERV 110.95
ARAMARK UNIFORM SERVICES,INC. SERV 1,060.06
ARNOLD MOTOR SUPPLY SUPP 624.02
ASPRO INC.,&SUBSIDIARIES CONT 439,471.66
AUNG, LIBERTA SERV 50.00
B&B LAWN CARE SERVICE SERV 441.73
B&B LOCK&KEY,INC. SUPP 19.38
BAKER&TAYLOR MTRLS 1,188.19
BEACON ATHLETICS SUPP 363.00
BECKER ARENA PRODUCTS SUPP 188.72
BITUMINOUS MATERIAL&SUPPLY, SERV 13,420.94
BLACK HAWK COUNTY ATTORNEY SERV 2,988.60
BLACK HAWK COUNTY AUDITOR SERV 67,375.51
BLACK HAWK COUNTY EXTENSION TRNG 420.00
BLACK HAWK COUNTY SHERIFF SERV 1,846.80
BLACK HAWK RENTAL RNTL 1,585.89
BLUEGLOBES INC SUPP 205.63
BOUND TREE MEDICAL LLC SUPP 4,663.61
BROTHERS CONSTRUCTION CONT 8,000.00
BROWNELLS,INC. SUPP 782.78
BUENROSTRO,JENNIFER SERV 25.00
C.J.COOPER&ASSOC. INC SPP 102.90
C.W. SUTER SERVICES REPR 2,223.35
CAMPBELL SUPPLY CO SUPP 275.93
CDW GOVERNMENT, LLC SUPP 63.96
CEDAR BEND HUMANE SOCIETY,INC SERV 12,264.75
CEDAR FALLS POLICE DIVISION SERV 1,938.54
CEDAR RAPIDS TRUCK CENTER,INC. EQUIP 233,147.00
CENTRAL RIVERS AREA EDUCATION SUPP 384.50
AGENCY
CHAPMAN, KIM SERV 120.00
CLAPSADDLE SERV 209.63
COMPRESSED AIR&EQUIPMENT,INC. SERV 807.70
CONTINENTAL RESEARCH CORP SUPP 1,017.54
COURIER AD 561.43
CRESCENT ELECTRIC SUPPLY CO. SUPP 7,881.43
CURBTENDER INC SUPP 1,345.82
D&D TIRE INC PARTS 1,110.00
D&J OIL COMPANY SUPP 1,668.49
D&K PRODUCTS SUPP 390.00
DAN DEERY MOTOR COMPANY SUPP 110.60
DELL MARKETING L.P. SUPP 88.79
DENNIS SUPPLY CO. PARTS 148.59
DIAMOND OIL COMPANY SUPP 20,844.35
DIAMOND VOGEL PAINT CENTER SUPP 163.80
DICK WITHAM FORD PARTS 421.43
DICK'S PETROLEUM CO SUPP 100.41
DICKEY'S PRINTING SERV 10.00
EAST CENTRAL IOWA COOPERATIVE SUPP 28.56
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ELECTRICAL ENGINEERING&EQUIP SUPP 322.07
ELECTRONIC ENGINEERING PARTS 445.00
EXPRESS SERVICES,INC. TEMP 1,239.70
FARM PLAN SUPP 495.86
FARNSWORTH ELECTRONICS,INC SUPP 9.80
FEDEX SERV 293.03
FERGUSON ENTERPRISES,INC. REPR 777.25
FRICKSON BACKHOE&TRUCKING SERV 1,525.00
GALE/CENGAGE LEARNING MTRLS 71.19
GALLS INCORPORATED SUPP 586.64
GAVLOCK,GAIL SERV 300.00
GLOBAL EMERGENCY PRODUCTS INC SUPP 30.44
GOVERNMENT FINANCE OFFICERS MEMBERSHIP 595.00
HALL&ASSOCIATES SERV 6,870.79
HALVORSON TRANE SERV 1,348.87
HARRISON TRUCK CENTERS PARTS 514.64
HAWK PERFORMANCE SPECIALTIES LLC SUPP 10,503.50
HAWKEYE ALARM&SIGNAL CO SUPP 338.52
HILL, RICHARD LEE INTR 330.00
I W I MOTOR PARTS PARTS 405.92
INSIGHT PUBLIC SECTOR,INC SPP 163.65
INTERSTATE BATTERIES OF UPPER IOWA SUPP 755.80
IOWA CHAPTER IAEI TRNG 150.00
IOWA DIVISION OF LABOR SERVICE SERV 240.00
IOWA LAW ENFORCEMENT ACADEMY SERV 6,240.00
IOWA NORTHLAND REGIONAL COUNCIL SERV 4,313.92
OF GOVERNMENTS
IOWA OFFICE INTERIORS,INC. SUPP 84.96
IOWA PHYSICIANS CLINIC MEDICAL SERV 167.00
JOHNSTONE SUPPLY SUPP 387.84
K&S WHEEL ALIGNMENT SERVICE PARTS 48.00
KAREN'S PRINT SUPP 157.00
KCVM ADV 337.50
KEYSTONE LABORATORIES,INC. SUPP 15.50
KINZLER EQUITIES, LLC TX RBT 9,503.00
LAWSON PRODUCTS INC SUPP 510.78
LEHMAN TRUCKING&EXCAVATING SERV 19,000.00
LOCKSPERTS SUPP 6.10
LOUCKS&SCHWARTZ SERV 739.00
MAID LABS TECHNOLOGIES,INC SUPP 5,765.00
MANATT'S INC. SUPP 1,128.44
MANPOWER,INC TEMP 769.28
MARSDEN BLDG MAINTENANCE LLC SERV 2,830.88
MARTIN BROS DIST CO INC SUPP 1,583.01
MEDIACOM SERV 827.44
MENARDS SUPP 978.18
MES REPR 171.74
MIDAMERICAN ENERGY SERV 111,578.67
MIDLAND SCIENTIFIC INC SUPP 165.50
MIDWEST TAPE MTRLS 982.37
MIKE MOORE PAINTING AND DECORATING SUPP 995.00
MONROE SYSTEMS FOR BUSINESS, SUPP 199.00
MUNICIPAL PIPE TOOL CO., LLC REPR 6,816.10
MURPHY TRACTOR&EQUIPMENT PARTS 674.63
MUTUAL WHEEL COMPANY SUPP 346.46
NAPA AUTO PARTS PARTS 619.66
NEWEGG BUSINESS INC SERV 25.76
NIEDERT CONSTRUCTION CONT 4,915.67
NORTH END CULTURAL CENTER,INC. HTL-MTL 5,000.00
NORTHLAND PRODUCTS COMPANY SUPP 78.40
OFFICE EXPRESS SUPP 645.12
OVERHEAD DOOR CO.OF WATERLOO REPR 437.00
P&K MIDWEST INC SUPP 363.57
PEDERSEN, DOWIE,CLABBY& SERV 192.00
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PER MAR SECURITY SERVICES SERV 1,529.73
PETERSON CONTRACTORS,INC CONT 284,180.77
PLUMB TECH INC. SUPP 216.00
PLUNKETT'S PEST CONTROL INC SERV 69.55
POSTMASTER SUPP 950.00
PRIMARY SYSTEMS SERV 130.00
QUAD CITY SAFETY,INC SUPP 80.04
RADIO COMMUNICATIONS CO SUPP 2,151.05
RAY MOUNT WRECKER SERVICE SERV 245.00
RHINO INDUSTRIES,INC SUPP 20,800.00
RITE ENVIRONMENTAL,INC SUPP 6,940.44
RITE PRICE OFFICE SUPPLY,INC SUPP 720.32
ROBERTS,STEVENS&PRENDERGAST PLLC SUPP 88.30
RYAN EXTERMINATING SERV 1,000.00
SADLER POWER TRAIN PARTS 89.40
SAFEGUARD BUSINESS SYSTEMS,INC SUPP 314.25
SANDRY FIRE SUPPLY SUPP 646.35
SCHOOL BUS SALES COMPANY SUPP 171.12
SCHUMACHER ELEVATOR CO.,INC. SERV 572.51
SCOT'S SUPPLY SUPP 174.91
SHANKLE, KENT REIMB 1,405.93
SMITH,CATHERINE SERV 375.00
SNYDER AUTO GLASS LLC SUPP 275.00
STETSON BUILDING PRODUCTS INC SUPP 43.63
SUPERIOR WELDING SUPPLY CO SUPP 169.58
TANDEM GRAPHICS,INC. SERV 1,050.00
TESTAMERICA LABORATORIES,INC. SERV 42.00
THOMPSON TRUCK&TRAILER INC SUPP 71.92
TRANS SUPP 76.64
TRAVELERS CLAIMS 10,083.92
TREE PROS CONT 12,074.55
TRELOAR, PAT REIMB 397.18
TURFCO MFG.,INC SUPP 42.03
UBBEN BUILDING SUPPLIES,INC. SUPP 40.00
ULTRAMAX AMMUNITION SUPP 25,948.00
UNITED PARCEL SERVICE SERV 17.04
VAN METER INDUSTRIAL,INC. SUPP 61.02
VAN SUPP 91.73
VERIZON WIRELESS SERV 70.84
VERIZON WIRELESS SUPP 450.00
VERMEER SALES SUPP 1,023.84
VISA MISC/TRVL 7,100.39
WATERLOO OIL COMPANY SUPP 1,476.06
WEBER PAPER COMPANY SUPP 577.71
WEIDNER, MICHELLE TRVL 312.93
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 320,106.13
WERTJES UNIFORMS SUPP 80.00
WILSON CUSTOM TREE SERV 1,190.00
WURTH USA INC SUPP 555.81
YOUNG PLUMBING&HEATING CO SUPP 3,563.62
ZELLHOEFER, DAVE REIMB 27.00
PATRICIA CHASE RFND 150.00
HENRY DONNEL FORD SERV 5,612.00
DANIELLE JONES RFND 74.00
NATHAN KLOCKE RFND 66.40
PINECREST CONSTRUCTION RFND 52.80
KEVIN POWERS RFND 595.80
MICHAEL ROBERT RFND 304.31
UNITED HEALTHCARE RFND 284.12
WORKERS COMPENSATION 2,218.47
HOUSING AUTHORITY 4,448.00
Total Expenditures $1,809,652.46
Total Receipts 668,190.09
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PASSED AND ADOPTED THIS 8TH DAY OF OCTOBER,2018.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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