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2019 04 23 Web Disb City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019 Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount 124 Investment Corp 0000033977 Community Services 00662678 041019 2019-04-10 PD Substation Bldg Rent, May 1 655.00 655.00 7G Distributiing LLC 0000027306 GLF Ellis Golf Clubhouse 00662869 Prepaid Beer 2019-04-18 Prepaid Beer 1 7,500.00 7,500.00 7G Distributiing LLC 0000027306 GLF Gardner Clubhouse 00662869 Prepaid Beer 2019-04-18 Prepaid Beer 1 5,900.00 5,900.00 7G Distributiing LLC 0000027306 GLF Jones Club House 00662869 Prepaid Beer 2019-04-18 Prepaid Beer 1 2,200.00 2,200.00 7G Distributiing LLC 0000027306 GLF Twin Pines Club House 00662869 Prepaid Beer 2019-04-18 Prepaid Beer 1 6,000.00 6,000.00 7G Distributiing LLC 0000027306 REC Tait Cummins 00662870 Prepaid Beer 2019-04-18 Prepaid Beer 1 3,300.00 3,300.00 AFQ Properties LLC 0000017502 Leased Housing - HAP 00355806 V0959-1 2019-04-01 Rental Assistance 0 0.00 475.00 AFSCME / IA Public Employees Council 60000034650 Payroll Funds 00662825 AFSCME041 2019-04-18 Union Dues 1 12,163.34 12,163.34 ASI Flex 0000021324 Flexible Spending Accounts 00662035 ASIF040819 2019-04-08 2018 FSA Claims - Dependent 1 1,300.00 1,300.00 ASI Flex 0000021324 Flexible Spending Accounts 00662035 ASIF040819 2019-04-08 2018 FSA Claims - Health 1 2,217.60 2,217.60 ASI Flex 0000021324 Flexible Spending Accounts 00662035 ASIF040819 2019-04-08 2019 FSA Claims - Dependent 1 2,358.46 2,358.46 ASI Flex 0000021324 Flexible Spending Accounts 00662035 ASIF040819 2019-04-08 2019 FSA Claims - Health 1 5,194.87 5,194.87 ASI Flex 0000021324 Flexible Spending Accounts 00662552 ASIF041519 2019-04-15 2019 FSA Claims - Dependent 1 200.00 200.00 ASI Flex 0000021324 Flexible Spending Accounts 00662552 ASIF041519 2019-04-15 2019 FSA Claims - Health 1 42,820.73 42,820.73 AUS Waterloo MC Lockbox 0000031114 FMS-City Services Fac (6th St) 00660306 1877125828 2019-03-13 Uniforms 1 36.96 36.96 AUS Waterloo MC Lockbox 0000031114 FMS-City Services Fac (6th St) 00661285 1877129042 2019-03-20 Uniforms 1 36.96 36.96 AUS Waterloo MC Lockbox 0000031114 FMS-City Services Fac (6th St) 00661432 1877132313 2019-03-27 Uniforms 1 36.96 36.96 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660460 1877125823 2019-03-13 Towels 800 0.03 24.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660460 1877125823 2019-03-13 Uniform Rental 1 20.28 20.28 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Fender Seat Covers 2 0.25 0.50 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Mat, 3X10 4 2.40 9.60 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Mat, 3X4 1 0.96 0.96 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Towels 400 0.03 12.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Uniform Rental 1 8.58 8.58 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660462 1877125829 2019-03-13 Mat, 3X10 3 2.40 7.20 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660462 1877125829 2019-03-13 Towels 900 0.03 27.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660462 1877125829 2019-03-13 Uniform Rental 1 57.90 57.90 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661640 1877129037 2019-03-20 Towels 800 0.03 24.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661640 1877129037 2019-03-20 Uniform Rental 1 20.28 20.28 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Fender Seat Covers 2 0.25 0.50 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Mat, 3X10 4 2.40 9.60 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Mat, 3X4 1 0.96 0.96 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Towels 400 0.03 12.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Uniform Rental 1 8.58 8.58 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661642 1877129043 2019-03-20 Mat, 3X10 3 2.40 7.20 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661642 1877129043 2019-03-20 Towels 900 0.03 27.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661642 1877129043 2019-03-20 Uniform Rental 1 57.90 57.90 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661643 1877132308 2019-03-27 Towels 800 0.03 24.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661643 1877132308 2019-03-27 Uniform Rental 1 20.28 20.28 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Fender Seat Covers 2 0.25 0.50 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Mat, 3X10 4 2.40 9.60 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Mat, 3X4 1 0.96 0.96 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Towels 400 0.03 12.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Uniform Rental 1 8.58 8.58 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661645 1877132314 2019-03-27 Mat, 3X10 3 2.40 7.20 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661645 1877132314 2019-03-27 Towels 900 0.03 27.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661645 1877132314 2019-03-27 Uniform Rental 1 57.90 57.90 AUS Waterloo MC Lockbox 0000031114 GLF Ellis Golf Course 00660882 1877125822 2019-03-13 Shop Towels 200 0.05 9.00 AUD_AP96 Page 1 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019 Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount AUS Waterloo MC Lockbox 0000031114 GLF Ellis Golf Course 00661671 1877132307 2019-03-27 Shop Towels 200 0.05 9.00 AUS Waterloo MC Lockbox 0000031114 GLF Gardner Golf Course 00661057 1877126123 2019-03-14 Shop Towels 100 0.05 4.50 AUS Waterloo MC Lockbox 0000031114 GLF Gardner Golf Course 00661976 1877132609 2019-03-28 Shop Towels 100 0.05 4.50 AUS Waterloo MC Lockbox 0000031114 GLF Gardner Golf Course 00661976 1877132609 2019-03-28 Shop Towels- Ruined 2 0.20 0.40 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00660673 1877125824 2019-03-13 Massage Towel 150 0.12 18.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00660673 1877125824 2019-03-13 Microfiber Cloth 400 0.12 48.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00660673 1877125824 2019-03-13 Shop Towel 200 0.03 6.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00660673 1877125824 2019-03-13 Uniform Rental 1 17.70 17.70 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661781 1877129038 2019-03-20 Massage Towel 150 0.12 18.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661781 1877129038 2019-03-20 Microfiber Cloth 400 0.12 48.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661781 1877129038 2019-03-20 Shop Towel 200 0.03 6.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661781 1877129038 2019-03-20 Uniform Rental 1 17.70 17.70 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661782 1877132309 2019-03-27 Massage Towel 150 0.12 18.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661782 1877132309 2019-03-27 Microfiber Cloth 400 0.12 48.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661782 1877132309 2019-03-27 Shop Towel 200 0.03 6.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661782 1877132309 2019-03-27 Uniform Rental 1 17.70 17.70 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660308 1877125814 2019-03-13 CRT Paper 2 1.25 2.50 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660308 1877125814 2019-03-13 Mats 3x10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660308 1877125814 2019-03-13 Mats 3x4 3 0.96 2.88 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660308 1877125814 2019-03-13 Mats 4x6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660957 1877129029 2019-03-20 CRT Paper 2 1.25 2.50 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660957 1877129029 2019-03-20 Mats 3x10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660957 1877129029 2019-03-20 Mats 3x4 3 0.96 2.88 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660957 1877129029 2019-03-20 Mats 4x6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00661537 1877132299 2019-03-27 CRT Paper 2 1.25 2.50 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00661537 1877132299 2019-03-27 Mats 3x10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00661537 1877132299 2019-03-27 Mats 3x4 3 0.96 2.88 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00661537 1877132299 2019-03-27 Mats 4x6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WPC Environmental 00660308 1877125814 2019-03-13 Uniforms 1 19.10 0.90 AUS Waterloo MC Lockbox 0000031114 WPC Environmental 00660957 1877129029 2019-03-20 Uniforms 1 19.10 0.90 AUS Waterloo MC Lockbox 0000031114 WPC Environmental 00661537 1877132299 2019-03-27 Uniforms 1 19.10 0.90 AUS Waterloo MC Lockbox 0000031114 WPC Laboratory 00660308 1877125814 2019-03-13 Uniforms 0 19.10
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