HomeMy WebLinkAbout2018-673-09/10/2018 - Bills Payment RESOLUTION NO. 2018-673
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 602.61
A-1 VACUUM REPR 14.98
A-LINE STRIPING&SWEEPING SERV 570.00
ABATEMENT SPECIALTIES, LLC CONT 8,262.00
ADVANCED SYSTEMS INC SERV 78.30
ADVANTAGE SCREENPRINT SUPP 1,590.00
AECOM TECHNICAL SERVICES,INC CONT 99,744.07
AHLERS&COONEY, P.C. SERV 2,478.00
AICPA DUES 275.00
ALTEC INDUSTRIES,INC PARTS 304.50
ANSWER PLUS INC SERV 120.95
AP INDUSTRIAL STEEL,INC PARTS 79.72
ARAMARK UNIFORM SERVICES,INC. SERV 1,866.64
ARNOLD MOTOR SUPPLY PARTS 418.44
ARROW INTERNATIONAL SUPP 1,107.42
ARROWHEAD SCIENTIFIC,INC. SUPP 287.76
ASPRO INC.,&SUBSIDIARIES CONT 835,918.34
B&B LAWN CARE SERVICE SERV 944.27
B&H PHOTO SERV 228.65
BAKER&TAYLOR MTRLS 1,496.74
BANKERS TRUST COMPANY FEE 600.00
BAUER BUILT INC. REPR 45.00
BILL COLWELL FORD INC PARTS 1,045.08
BITUMINOUS MATERIAL&SUPPLY, SUPP 14,016.11
BLACK HAWK COUNTY SERV 35.00
BLACK HAWK COUNTY RECORDER SERV 106.00
BLACK HAWK COUNTY TREASURER SERV 35.00
BMC AGGREGATES LC SUPP 20,954.88
BOUND TREE MEDICAL LLC SUPP 3,527.50
BROTHERS CONSTRUCTION CONT 17,811.00
C.J. COOPER&ASSOC. INC SERV 105.00
CAMPBELL SUPPLY CO SUPP 722.11
CDW GOVERNMENT, LLC SUPP 2,072.27
CONTINENTAL CLAY COMPANY SUPP 348.91
COURIER AD 3,741.73
D&J OIL COMPANY SUPP 4,986.38
D&K PRODUCTS SUPP 10,946.62
DELL MARKETING L.P. SUPP 489.98
DICK WITHAM FORD REPR 980.85
DON'S TRUCK SALES,INC PARTS 1,206.47
EAST CENTRAL IOWA COOPERATIVE SUPP 1,148.50
EHLERS,JORDAN REIMB 123.04
ELECTRICAL ENGINEERING&EQUIP SUPP 369.20
ENVISIONWARE,INC SUPP 964.22
ESRI INC MAINT 46,853.16
EXPRESS SERVICES,INC. TEMP 1,928.98
FARONICS TECHNOLOGIES USA INC SERV 15.22
FEDEX SERV 20.24
FERGUSON ENTERPRISES,INC. PARTS 69.98
FIFTH STREET TIRE,INC PARTS 345.00
GALLS INCORPORATED SUPP 456.89
GATR OF SAUK RAPIDS INC PARTS 345.80
GLOBAL ELECTRONIC SERVICES,INC PARTS 680.25
GLOBAL EMERGENCY PRODUCTS INC PARTS 1,734.77
GRAYSHIFT, LLC SERV 15,030.00
HARRISON TRUCK CENTERS PARTS 2,408.10
HAWKEYE ALARM&SIGNAL CO SERV 85.00
HERTGES, BOB REIMB 150.00
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HEUSS PRINTING INC ADV 295.00
HOME DEPOT CREDIT SERVICES SUPP 968.48
HOTSY EQUIPMENT COMPANY SUPP 1,380.00
I W I MOTOR PARTS PARTS 25.43
INTERSTATE BATTERIES OF UPPER IOWA SUPP 667.80
IOWA CHAPTER MGIA TRNG 100.00
IOWA LAW ENFORCEMENT ACADEMY INSTR 1,350.00
IOWA LIBRARY ASSOCIATION TRNG 226.00
IOWA NORTHLAND REGIONAL COUNCIL DUES 32,834.88
IOWA NORTHLAND REGIONAL COUNCIL DUES 3,030.00
OF GOVERNMENTS
IOWA OFFICE INTERIORS,INC. SUPP 145.19
IOWA PARKS&RECREATION SERV 1,474.00
ASSOCIATION
IOWA WORKFORCE DEVELOPMENT SERV 150.00
ISWEP DUES 5,400.00
JIM LIND SERVICE SERV 214.48
JOHNSON, ROBERTS&ASSOCIATES SERV 17.00
JOHNSTONE SUPPLY SUPP 756.12
K&S WHEEL ALIGNMENT SERVICE PARTS 64.00
KASPARI, KEITH REIMB 77.30
KCVM ADV 337.50
KELLY SERVICES,INC TEMP 328.74
KW ELECTRIC INC REPR 790.20
LANDMARK TURF SERVICES LLC CONT 16,796.95
LEVERAGE DIGITAL MARKETING SUPP 351.40
LICKTEIG, DENNIS SERV 7,115.40
LINDGREN GLASS PRODUCTS REPR 281.00
LOCKSPERTS SUPP 8.72
LOUCKS&SCHWARTZ SERV 1,349.00
LOWE'S SUPP 56.04
MANATT'S INC. SUPP 255.75
MANPOWER,INC TEMP 796.12
MARSDEN BLDG MAINTENANCE LLC SERV 5,076.70
MARTIN BROS DIST CO INC RNTL 2,543.10
MEDIACOM SERV 200.00
MENARDS SUPP 1,470.28
MES SERV 30.37
MIDAMERICAN ENERGY SERV 6,535.83
MIDLAND SCIENTIFIC INC SUPP 179.68
MIDWEST TAPE MTRLS 933.41
MIDWEST WHEEL CO. PARTS 682.32
MITTERA GROUP,INC SERV 1,265.00
MORLAN, KAREN M SERV 35.00
MOTION INDUSTRIES SUPP 272.05
MURPHY TRACTOR&EQUIPMENT PARTS 1,354.73
MUTUAL WHEEL COMPANY SUPP 168.55
NAPA AUTO PARTS PARTS 79.84
NATIONAL ELEVATOR INSPECTION SERV 120.00
SERVICES
NEWEGG BUSINESS INC SERV 263.45
NIELSEN,STEVEN EQUIP 181.89
NORTHLAND PRODUCTS COMPANY SUPP 932.50
O'REILLY AUTO PARTS PARTS 6.89
OFFICE EXPRESS SERV 167.78
P&K MIDWEST INC REPR 2,059.89
PECANI,JAHIR AND LIRIJE RELO 1,400.00
PEPSI COLA GENERAL BOTTLING SUPP 115.47
PER MAR SECURITY SERVICES SERV 3,059.46
PETERSON CONTRACTORS,INC CONT 155,301.73
PLUNKETT'S PEST CONTROL INC SERV 69.55
PORT"0"JONNY SERV 83.00
PPG ARCHITECTURAL FINISHES SUPP 60.78
PROSHIELD FIRE PROTECTION REPR 85.00
QUILL CORPORATION SERV 250.23
RANDY FLODEEN TREE CARE INC SERV 2,033.00
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RAY MOUNT WRECKER SERVICE SERV 300.00
REGENT BOOK COMPANY INC MTRLS 17.00
REVIZE, LLC SERV 5,900.00
RITE PRICE OFFICE SUPPLY,INC SUPP 234.88
SADLER POWER TRAIN SUPP 6.25
SAM ANNIS&COMPANY SUPP 56.95
SANDEE'S SUPP 26.75
SCHIMBERG CO. SUPP 1,207.62
SCHOONOVER, ROGER REPR 337.00
SCHUMACHER ELEVATOR CO.,INC. SERV 218.93
SCOT'S SUPPLY SUPP 212.10
SERVICE ROOFING CO REPR 273.79
SHANKLE, KENT REIMB 274.74
STETSON BUILDING PRODUCTS INC SUPP 577.60
SUPERIOR WELDING SUPPLY CO SUPP 775.01
TANDEM GRAPHICS,INC. SERV 525.00
THOMPSON TRUCK&TRAILER INC PARTS 1,388.48
TRUE NORTH LUBRICANTS&RESOURCES SUPP 3,577.20
LLC
UNITED PARCEL SERVICE SERV 35.84
US CELLULAR SERV 5,136.47
US COFFEE, LC SUPP 208.00
UTILITY EQUIPMENT COMPANY SUPP 41.05
VAN METER INDUSTRIAL,INC. SUPP 259.03
VAN PARTS 406.82
VANDEWALLE&ASSOCIATES CONT 11,266.84
VERIZON WIRELESS SERV 70.86
VISA MISC/TRVL 6,204.81
WATERLOO OIL COMPANY SUPP 3,633.50
WATERLOO WATER WORKS REPR 8,852.07
WEBER PAPER COMPANY SUPP 840.24
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 324,934.22
WERTJES UNIFORMS SUPP 927.00
WILSON CUSTOM TREE CONT 6,855.20
WINGFOOT COMMERCIAL TIRE PARTS 861.86
WURTH USA INC SUPP 1,266.92
YOUNG PLUMBING&HEATING CO CONT 24,040.70
ZELLHOEFER, DAVE REIMB 22.00
ZEP MANUFACTURING CO SUPP 250.23
CHARLES ANDREWS RFND 2,273.00
JOHN BECKMAN REIMB 173.00
HOWARD DURNIN RFND 32.55
DENNIS EVEN REIMB 15.00
JOHN FRANKLIN RFND 55.28
SUSAN FROST REIMB 200.00
SUSAN MCBROOM REIMB 200.00
MARK MEYER REIMB 155.00
LORI MILLSAP RFND 250.00
WORKERS COMPENSATION 2,975.50
HOUSING AUTHRITY 2,867.66
Total Expenditures $1,798,772.56
Total Receipts 1,091,560.45
PASSED AND ADOPTED THIS 10TH DAY OF SEPTEMBER, 2018.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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