HomeMy WebLinkAbout2020-800-11.02.2020 - Bills Payment 2020-800
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 1,019.88
AABLE PEST CONTROL INC 525.00
ACCESS TECHNOLOGIES,INC. 1,441.52
ACES 7,340.00
ADVANTAGE SCREENPRINT 145.00
AECOM TECHNICAL SERVICES,INC 5,803.54
AGVANTAGE FS,INC. 21,859.07
ALL STATE RENTAL 284.00
ALLEN GLASS COMPANY,INC 10.00
ALLEN OCCUPATIONAL HEALTH SERVICES 1,670.99
ALS GROUP USA,CORP 300.00
ALTERNATIVE SERVICE CONCEPTS 10,211.00
ANDREWS, ELIZABETH 23.15
ANSWER PLUS INC 112.00
AP INDUSTRIAL STEEL,INC 5.40
ARAMARK UNIFORM SERVICES,INC. 1,092.73
ARNOLD MOTOR SUPPLY 2,119.79
AUTO PLUS AUTO PARTS 319.68
AVITA DEVELOPMENTS, LLC 14,497.00
BAKER&TAYLOR 161.90
BAUER BUILT INC. 2,726.13
BENTON'S READY MIX CONCRETE 1,156.75
BLACK HAWK COUNTY LANDFILL 74,512.51
BLACK HAWK COUNTY TREASURER 455.97
BLACK HAWK COUNTY TREASURER 5,970.09
BLACK HAWK ELECTRICAL COMPANY 239.51
BLACK HAWK RENTAL 50.30
BROCK EVEN CONSTRUCTION LLC 190.00
BRODART COMPANY 1,526.63
BUGSY'S PEST SOLUTIONS LLC 200.00
C.J. COOPER&ASSOC. INC 253.00
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CAMPBELL SUPPLY CO 432.17
CDW GOVERNMENT, LLC 3,149.74
CEDAR RAPIDS TRUCK CENTER,INC. 1,408.82
CEDAR VALLEY SAVER INC 650.00
CHRISTIE DOOR COMPANY 3,088.00
CON 279,361.00
COOK COUNTY HOUSING AUTHORITY 1,840.13
COREPHP, LLC 350.00
COURIER 1,324.46
COVERT TRACK GROUP INC 2,205.00
CRESCENT ELECTRIC SUPPLY CO. 572.97
CROSSING POINT, LLC 88,078.00
CURRAN PLUMBING 600.00
D&D TIRE INC 85.00
DEER CREEK DEVELOPMENT, LLC,AND LINCOLN SAVINGS 100,000.00
DENNIS SUPPLY CO. 367.78
DICK WITHAM FORD 1,056.48
DMR SUPPLIES 326.00
DOERDER,SARA 360.00
DON GARDNER CONSTRUCTION INC 37,280.85
DOORS,INC 644.39
EASTERN IOWA AIRPORT 1,640.48
ELECTRICAL ENGINEERING&EQUIP 33.32
EMSLRC 40.00
EXPRESS SERVICES,INC. 536.76
FARM PLAN 192.41
FARNSWORTH ELECTRONICS,INC 29.00
FEDEX 92.60
FERGUSON ENTERPRISES,INC. 61.81
FERTILIZER DEALER SUPPLY 1,168.60
FIFTH STREET TIRE,INC 229.06
FISHER SCIENTIFIC 4,874.17
FIX TIRE COMPANY 12.50
FORCE AMERICA DISTRIBUTING 335.45
FORTERRA CONCRETE PRODUCTS INC 1,086.00
GENERAL TRAFFIC CONTROLS,INC 2,331.64
GIBSON SPECIALTY CO 311.40
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GOODYEAR COMMERCIAL TIRE&SERVICE CENTERS 3,178.68
GRAINGER 86.05
HAUSERS WATER SYSTEMS,INC. 130.00
HAWKEYE FIRE&SAFETY 562.90
HAWKEYE SHEET METAL,INC 40.00
HOBBY LOBBY STORES,INC. 70.93
HYDRITE CHEMICAL CO. 16,736.00
I&S GROUP, INC 12,251.75
IMPACTT FOUNDATION 2,000.00
INTERNATIONAL CODE COUNCIL 265.00
INTERSTATE BATTERIES OF UPPER IOWA 1,881.86
IOWA ONE CALL 126.00
IOWA WORKFORCE DEVELOPMENT 4,329.00
JOHNSTONE SUPPLY 1,816.10
]ORSON &CARLSON CO INC 95.82
K&S WHEEL ALIGNMENT SERVICE 1,284.96
KEMPEN,SARAH 152.46
KING, MATTHEW 305.00
KW ELECTRIC INC 29,899.95
LEIBOLD,JOE 8,000.00
LOCKSPERTS 315.86
M&T BANK 490.00
MACQUEEN EQUIPMENT INC. 466.24
MANATT'S INC. 713.25
MANPOWER,INC 777.46
MARTIN BROS DIST CO INC 136.07
MCDONALD SUPPLY 34.95
MEDIACOM 5,720.08
MENARDS 1,653.79
MERCY ONE 2,105.55
MIDAMERICAN ENERGY 28,945.00
MIDWEST TAPE 1,068.95
MOBOTREX INC 468.00
MUTUAL WHEEL COMPANY 374.63
N&S PROPERTY, LLC 2,338.00
NAGLE SIGNS,INC 513.61
NAPA AUTO PARTS 857.71
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NCL OF WISCONSIN INC 125.58
NORTHLAND PRODUCTS COMPANY 2,207.95
NUTRI]ECT SYSTEMS,INC 9,747.71
O'REILLY AUTO PARTS 27.48
OFFICE EXPRESS 249.41
OVERDRIVE INC 501.88
OVERHEAD DOOR CO.OF WATERLOO 244.00
P&K MIDWEST INC 683.39
PER MAR SECURITY SERVICES 3,485.16
PETERSON CONTRACTORS,INC 70,855.75
PPG ARCHITECTURAL FINISHES 13.29
PRIMARY SYSTEMS 20.00
PRO 990.77
PUSH PEDAL PULL,INC 1,150.00
RACOM 105.00
RAY MOUNT WRECKER SERVICE 170.00
REPUBLIC SERVICES INC 254.86
RICOH USA 136.00
ROBBY'S SALES&SERVICE 41.00
RUSH AND NICHOLSON PLC 100.00
RYDELL CHEVROLET,INC 579.14
SADLER POWER TRAIN 609.49
SALVAS,SAMANTHA 1,400.00
SANDRY FIRE SUPPLY 353.00
SCHROEDER,ARIC 43.00
SCHUMACHER ELEVATOR CO.,INC. 30.00
SCOT'S SUPPLY 159.51
SIMMONS, KATHRYN 60.00
SIOUX CITY TRUCK SALES,INC 360.17
SJ CONSTRUCTION INC 10,000.00
SPELLER TRUE VALUE 72.93
STANLEY CONSULTANTS INC. 7,981.78
STAR EQUIPMENT, LTD 150.94
STETSON BUILDING PRODUCTS INC 1,732.84
STOREY KENWORTHY 214.09
SUPERIOR WELDING SUPPLY CO 115.42
TANDEM GRAPHICS, INC. 1,120.00
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TENNANT SALES&SERVICE CO 440.00
TESTAMERICA LABORATORIES,INC. 3,322.62
THOMPSON SHOES 450.00
TITAN MACHINERY INC 179.47
TOJO CONSTRUCTION CO 11,540.00
TRACTOR SUPPLY 21.99
TRANSAFE TECHNOLOGY LTD 410.00
TRUCK CENTER COMPANIES EAST LLC 510.14
UNIFIRST CORPORATION 459.45
US BANK 49.00
VAN METER INDUSTRIAL,INC. 556.12
VIETH CONSTRUCTION COMPANY 6,732.53
WAGNER, BEN 32.09
WAL 166.82
WAL 46.88
WATERLOO COMMUNITY SCHOOL DISTRICT 59.50
WATERLOO WATER WORKS 4,074.80
WBC MECHANICAL,INC. 369.88
WEBER PAPER COMPANY 402.30
WERTJES UNIFORMS 62.49
WILSON RESTAURANT SUPPLY 299.00
ZARNOTH BRUSH WORKS 2,412.00
AMERIGROUP 1,313.93
CIGNA HEALTH AND LIFE INSURACE 88.33
THELMA HOLMES 123.50
MICHAELA JOHNSON 117.70
RICHARD KIRBY 101.65
ELVIS MEKANOVIC 175.38
JOHNNA MUNIZ 150.87
EDWIN NOTEBOOM 123.44
CHUCK ROWE 50.00
UNITED HEALTHCARE 154.38
UNITED HEALTHCARE 75.65
UNITED HEALTHCARE 664.76
UNITED HEALTHCARE 72.77
UNITED HEALTHCARE 92.37
UNITED HEALTHCARE 655.10
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WORKERS COMPENSATION 14,560.74
HOUSING ASSISTANCE 5,392.59
Total Expenditures $995,171.92
Total Receipts 3,286,430.61
PASSED AND ADOPTED THIS DAY OF NOVEMBER 2,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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