HomeMy WebLinkAbout2018-296-05/07/2018 - Bills Payment RESOLUTION NO. 2018-296
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
ABC EMBROIDERY SUPP 28.00
ABC WINDOW CLEANING SUPPLY SUPP 154.10
ACCO SUPP 758.90
ACES SERV 3,418.19
ADVANCED SYSTEMS INC SERV 30.00
ADVANTAGE SCREENPRINT SUPP 497.50
AECOM TECHNICAL SERVICES, INC CONT 13,073.94
AHLERS&COONEY, P.C. SERV 6,341.40
ALL PARTITIONS AND PARTS LLC SY00 121.00
ALL STATE RENTAL SUPP 36.00
ALLEN GLASS COMPANY,INC REPR 404.21
ALLEN OCCUPATIONAL HEALTH SERVICES SERV 739.83
ALTORFER INC SUPP 4,548.65
AMENT INC CONT 2,387.50
AMERIGAS SUPP 75.00
ANCHOR SCIENTIFIC,INC. SUPP 213.89
ARAMARK UNIFORM SERVICES,INC. SERV 1,889.95
ARNOLD MOTOR SUPPLY PARTS 3,621.04
AUTOMOTIVE SERVICE SOLUTIONS SUPP 421.27
B.G. BRECKE INC SUPP 20,086.19
BDI SUPP 648.70
BLACK HAWK COUNTY ABSTRACT CO SERV 593.33
BLACK HAWK COUNTY EMERGENCY SERV 98,845.00
BLACK HAWK COUNTY HEALTH SERV 275.00
DEPARTMENT
BLACK HAWK RENTAL PARTS 37.75
BROTHERS CONSTRUCTION CONT 3,447.00
CAMPBELL SUPPLY CO SUPP 1,233.97
CDW GOVERNMENT, LLC SUPP 542.92
CEDAR RAPIDS TRUCK CENTER,INC. PARTS 63.53
CLAPSADDLE CONT 1,640.60
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CLARK, BUTLER,WALSH&HAMANN SERV 822.50
COMPOSITES PLUS REPR 170.00
COOK COUNTY HOUSING AUTHORITY HAP 1,392.15
COURIER AV 118.56
CUMMINS CENTRAL POWER, LLC PARTS 165.00
CURBTENDERINC PARTS 941.52
D&K PRODUCTS SUPP 105.00
DANIELS,SAMMY KAYE SUPP 2,141.00
DAWSON,JULIE SUPP 7.00
DELL MARKETING L.P. SUPP 725.00
DENNIS SUPPLY CO. SUPP 11.95
DIAMOND OIL COMPANY SUPP 37,220.84
DICK WITHAM FORD PARTS 2,825.16
DICK'S PETROLEUM CO PARTS 1,348.93
DISCOUNT SCHOOL SUPPLY SERV 415.71
DOG WASTE DEPOT SUPP 353.97
DOMINO'S PIZZA INC. SUPP 221.00
DON'S TRUCK SALES, INC PARTS 745.23
DUNKERTON SCHOOL REIMB 89.25
ED M FELD EQUIPMENT CO INC SERV 81.00
ELECTRICAL ENGINEERING&EQUIP PARTS 625.28
ELECTRONIC ENGINEERING SUPP 175.00
ELLIOTT EQUIPMENT COMPANY REIMB 16,694.63
EVEN, LEANN SERV 102.75
EXPRESS SERVICES,INC. TEMP 1,626.59
EYE OF THE NEEDLE INC CONT 1,706.68
FARM PLAN SUPP 50.33
FARNSWORTH ELECTRONICS,INC SUPP 64.50
FCX PERFORMANCE REPR 385.85
FERGUSON ENTERPRISES,INC. SUPP 133.98
FERGUSON ENTERPRISES,INC. PARTS 2.75
GATR OF SAUK RAPIDS INC SUPP 90.52
GIERKE SUPP 298.44
GLOBAL EMERGENCY PRODUCTS INC SUPP 1,308.38
GOTERA,AMELIA SERV 100.00
H.D. INDUSTRIES PARTS 218.83
HANSEN'S DAIRY FARM SUPP 162.50
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HARRISON TRUCK CENTERS PARTS 2,612.65
HART,QUENTIN REIMB 85.64
HOBBY LOBBY STORES,INC. SUPP 131.28
HOLIDAY INN TRVL 201.60
HOPKINS,JOHN SERV 60.00
HOWARD L.ALLEN INVESTMENTS,INC. TX RBT 5,733.00
HR GREEN,INC. CONT 10,263.00
HUMBLE,ZACHARY SERV 120.00
I W I MOTOR PARTS SUPP 79.53
INDUSTRIAL STANDARD TOOLING PARTS 50.00
INTERSTATE BATTERIES OF UPPER IOWA SUPP 1,160.65
IOWA LEAD SAFETY TRAINING,INC CONT 3,075.00
IOWA NORTHLAND REGIONAL COUNCIL CONT 1,959.10
OF GOVERNMENTS
IOWA OFFICE INTERIORS,INC. SUPP 468.17
IOWA WORKFORCE DEVELOPMENT SERV 225.00
JOHNSTONE SUPPLY SUPP 314.03
JONES, RUDY TRVL 1,027.22
K&S WHEEL ALIGNMENT SERVICE PARTS 52.00
KAPAUN CONSULTING ENGINEERS, P.C. SUPP 6,690.00
KECK PARKING EQUIP 81,425.60
KEYSTONE AUTOMOTIVE IND INC SUPP 5.12
LAW ENFORCEMENT TARGETS SUPP 415.13
LENTZKOW, ROBERT TRNG 209.00
U'S WELDING&FABRICATION SUPP 1,375.00
LOCKSPERTS SUPP 3.46
LOUCKS&SCHWARTZ SERV 909.00
MAIDPRO SERV 135.00
MANPOWER,INC TEMP 756.38
MARTIN BROS DIST CO INC SUPP 1,968.04
MCCANDLESS AVIONICS, LC SUPP 182.77
MCCULLOUGH, DAVID JON,JR SERV 200.00
MEDIACOM SERV 767.45
MENARDS SUPP 1,496.46
MIDAMERICAN ENERGY SERV 71,690.82
MIDWEST WHEEL CO. SUPP 498.70
MILLER FENCE CO. SUPP 63.99
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MORGAN,JOSEPH SERV 60.00
MUNICIPAL PIPE TOOL CO., LLC SUPP 1,640.12
MURPHY TRACTOR&EQUIPMENT PARTS 404.79
MUTUAL WHEEL COMPANY PARTS 1,147.35
MYERS SUPP 144.54
NAGLE SIGNS,INC SUPP 77.03
NAPA AUTO PARTS PARTS 1,368.49
NEWMAN TRAFFIC SIGNS SUPP 1,009.25
NIEDERT CONSTRUCTION CONT 3,883.50
NORTHLAND PRODUCTS COMPANY PARTS 663.00
OTTSEN OIL,INC. SUPP 926.39
OVERHEAD DOOR CO.OF WATERLOO REPR 290.00
PEBBLE HILL,LLC EASEMENT 1,348.80
PEPSI COLA GENERAL BOTTLING SUPP 2,234.71
PER MAR SECURITY SERVICES SERV 1,529.73
PHH MORTGAGE CORPORATION HAP 136.00
POPCORN HEAVEN LLC SUPP 390.00
PROSHIELD FIRE PROTECTION SUPP 838.00
PUSH PEDAL PULL,INC REPR 1,620.93
RHINO INDUSTRIES,INC SUPP 20,800.00
RITE PRICE OFFICE SUPPLY,INC SUPP 423.72
ROBBY'S SALES&SERVICE SUPP 539.95
SAM ANNIS&COMPANY SUPP 36.30
SANDRY FIRE SUPPLY REPR 99.80
SCHIMBERG CO. SUPP 416.17
SCHMIT, BRADLEY SERV 120.00
SCOT'S SUPPLY PARTS 1,174.60
SHANKLE, KENT REIMB 343.80
SLED SHED,THE SUPP 569.95
SNYDER,GLEN SERV 80.00
STETSON BUILDING PRODUCTS INC SUPP 207.12
SUPERIOR WELDING SUPPLY CO PARTS 182.41
SWANK MOTION PICTURES,INC SUPP 550.00
TANDEM GRAPHICS,INC. SERV 1,330.00
THOMPSON TRUCK&TRAILER INC SUPP 277.83
TIMMERMAN GLASS SUPP 260.00
TOWN&COUNTRY HOME IMPROVEMENT SERV 2,577.00
CO.,INC.
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TRACTOR SUPPLY SUPP 279.97
TRAFFIC CONTROL CORPORATION SUPP 425.00
TRANS SUPP 728.84
TRISTATE TRUCK EQUIPMENT SUPP 343.65
TRUE NORTH LUBRICANTS&RESOURCES PARTS 239.91
LLC
TURNER,CHRISTOPHER SERV 120.00
ULINE SUPP 96.87
VAN DIEST SUPPLY COMPANY SUPP 1,695.00
VAN METER INDUSTRIAL,INC. SUPP 1,903.64
VAN EQUIP 650.81
VAN DEWALLE&ASSOCIATES CONT 2,941.25
VER STEEGT, ERIC SERV 150.00
VERMEER SALES SUPP 1,011.00
VISA MISC/TRVL 3,774.84
WATERLOO MILLS COMPANY SUPP 234.45
WATERLOO OIL COMPANY SUPP 5,888.13
WATERLOO TENT AND TARP,INC SUPP 520.00
WATERLOO WATER WORKS SERV 1,145.54
WEBER PAPER COMPANY SUPP 964.39
WELLMARK BLUE CROSS&BLUE SHEILD CLAIMS 100,804.97
WINGFOOT COMMERCIAL TIRE SUPP 3,134.36
ZAPUTIL,AUSTIN SERV 120.00
ZARNOTH BRUSH WORKS SUPP 1,800.00
JOEL HARSLUND 66.40
MEGAN JOHNSON 27.00
NICOLE PARKER 115.00
WORKERS COMPENSATION 2,192.67
HOUSING ASSISTANCE 7,266.28
Total Expenditures $624,573.18
Total Receipts 1,687,990.56
PASSED AND ADOPTED THIS 7TH DAY OF MAY, 2018.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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