HomeMy WebLinkAbout2020-816-11.09.2020 - Bills Payment 2020-816
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
AAA DRAIN DOCTOR 147.50
ACES 4,386.19
ADOLPH KIEFER&ASSOCIATES 797.00
ADVANTAGE SCREENPRINT 1,600.00
AECOM TECHNICAL SERVICES,INC 15,254.31
AGVANTAGE FS,INC. 10,820.20
AHLERS&COONEY, P.C. 3,431.00
ALLEN GLASS COMPANY,INC 1,673.11
AMAZON.COM CREDIT 662.82
AMENT INC 111.52
AMERICAN POLYGRAPH ASSOCIATION 150.00
AP INDUSTRIAL STEEL,INC 27.85
ARAMARK UNIFORM SERVICES,INC. 1,338.99
ARNOLD MOTOR SUPPLY 3,002.32
ASPRO INC.,&SUBSIDIARIES 1,636,688.89
AUTO PLUS AUTO PARTS 52.32
AUTOMOTIVE SERVICE SOLUTIONS 208.96
BAINBRIDGE,ALAN 25.00
BAKER ENTERPRISES INC 89,349.88
BAUER BUILT INC. 2,970.84
BEAL'S ENTERPRISES,INC. 98.00
BENNETT, RANDY 106.06
BENTON'S READY MIX CONCRETE 2,095.75
BERGEN PLUMBING 361.04
BITUMINOUS MATERIAL&SUPPLY, 1,811.68
BLACK HAWK MEMORIAL CO,INC 100.00
BLACK HAWK RENTAL 174.25
BLACKHAWK AUTOMATIC SPRINKLERS,INC. 231.00
BLUE BIN RECYCLING LLC 75.00
BMC AGGREGATES LC 1,525.21
BOUND TREE MEDICAL LLC 1,357.20
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BRENNTAG GREAT LAKES, LLC 17,887.62
BSN SPORTS 268.80
BUGSY'S PEST SOLUTIONS LLC 150.00
CAMPBELL SUPPLY CO 897.46
CARGILL INC 7,696.47
CDW GOVERNMENT, LLC 461.53
CEDAR RAPIDS TRUCK CENTER,INC. 3,392.43
CEDAR VALLEY MEDICAL SPECIALISTS, P.C. 30.00
CERTIFIED POWER INC 1,830.84
CHAPMAN, KIM 89.96
CLAPSADDLE 10,686.42
COURIER 1,856.10
CRESCENT ELECTRIC SUPPLY CO. 172.91
CUMMINS CENTRAL POWER, LLC 137.63
CURBTENDER INC 645.06
D&D TIRE INC 220.00
D&]OIL COMPANY 927.34
D&W FLOOR COVERING,INC 2,282.93
D.J.GONGOL&ASSOCIATES INC 3,990.82
DELL MARKETING L.P. 4,743.36
DELTA DENTAL OF IOWA 32,469.32
DEMCO 54.98
DEN HERDER VETERINARY HOSPITAL 69.12
DICK WITHAM FORD 85.02
DMR SUPPLIES 660.00
EASTERN IOWA TOURISM ASSOC 135.00
ELECTRICAL ENGINEERING&EQUIP 294.97
EMERSON CRANE RENTAL,INC. 1,500.00
ESO SOLUTIONS,INC 5,242.70
FARNSWORTH ELECTRONICS,INC 7.00
FEDEX 151.70
FERGUSON ENTERPRISES,INC. 2,473.12
FIDELITY SECURITY LIFE INSURANCE COMPANY 331.94
FORTERRA CONCRETE PRODUCTS INC 1,086.00
FRIENDS OF THE LIBRARY 19.00
GALE/CENGAGE LEARNING 178.44
GALLS INCORPORATED 69.62
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GOODYEAR COMMERCIAL TIRE&SERVICE CENTERS 6,733.94
GRAINGER 352.37
GREYLINE INSTRUMENTS 365.00
HANNA,CONSTANCE 65.00
HANSEN'S DAIRY FARM 87.50
HARRIS CLEANING SERVICE 135.00
HAWK PERFORMANCE SPECIALTIES LLC 1,250.00
HAWKEYE ALARM&SIGNAL CO 664.10
HELLER,JOSH 98.00
HOTEL PRESIDENT PARTNERS, LP 16,974.00
I&S GROUP,INC 850.00
INNOVATIONAL WATER SOLUTIONS INC 376.00
INTERNATIONAL CODE COUNCIL 265.25
INTERSTATE BATTERIES OF UPPER IOWA 1,246.61
IOWA DEPARTMENT OF JUSTICE 600.00
IOWA ONE CALL 657.00
IOWA PARKS&RECREATION ASSOCIATION 30.00
IOWA POETRY ASSOCIATION 9.00
JIM LIND SERVICE 271.41
JOHNSTONE SUPPLY 254.53
JOLEMI PRODUCTIONS 300.00
KELTEK INCORPORATED 1,053.31
KW ELECTRIC INC 70,680.75
LYS WELDING&FABRICATION 3,750.00
LOCKSPERTS 123.96
LODGE CONSTRUCTION INC 86,579.15
LOVE'S TRAVEL STOPS&COUNTRY STORE 77,922.00
LOWE'S 65.52
LUND FIRE PROTECTION 1,000.00
MAGELLAN ADVISORS, LLC 31,780.00
MANAHL, BRAD 135.00
MANATT'S INC. 915.00
MANPOWER,INC 777.46
MARSDEN BLDG MAINTENANCE LLC 3,146.93
MARTIN BROS DIST CO INC 130.34
MEDIACOM 331.05
MENARDS 637.80
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MIDAMERICAN ENERGY 1,696.07
MIDLAND SCIENTIFIC INC 930.38
MIDWEST CONCRETE INC 105,952.88
MIDWEST SAFETY COUNSELORS INC 947.75
MIDWEST TAPE 566.40
MIDWEST WHEEL CO. 98.15
MILL RACE CENTER FOR ENTREPRENEURSHIP 33,000.00
MILLER WINDOW SERVICE 1,100.00
MORLAN, KAREN M 80.00
MURPHY TRACTOR&EQUIPMENT 725.72
MUTUAL WHEEL COMPANY 367.47
NEWEGG BUSINESS INC 270.00
NEWREZ LLC 560.00
NORTHLAND PRODUCTS COMPANY 179.10
OFFICE EXPRESS 1,007.40
OVERDRIVE INC 2,491.54
P&K MIDWEST INC 275.67
PER MAR SECURITY SERVICES 1,781.28
PETERSON CONTRACTORS,INC 782,766.59
PIRC TOBIN CONSTRUCTION INC 226,511.20
PLUMB TECH INC. 19,256.00
POSTMASTER 165.00
QUALITY PUMP&CONTROL 3,528.77
QUILL CORPORATION 945.77
RACOM 258.75
RECORDED BOOKS 2,500.00
RITE ENVIRONMENTAL,INC 10,176.71
RYDELL CHEVROLET,INC 104.75
SAFEGUARD BUSINESS SYSTEMS,INC 72.49
SAFETY VISION INC 1,129.44
SAM ANNIS&COMPANY 72.05
SANDEE'S 570.00
SCHROEDER,ARIC 41.00
SCHUMACHER ELEVATOR CO.,INC. 938.11
SCOT'S SUPPLY 381.80
SHANKLE, KENT 270.02
SHRED 45.00
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SIEBEL,]EFF 23.53
SIOUX CITY TRUCK SALES,INC 1,416.47
SLED SHED,THE 17.45
SMITH,AMANDA 360.00
STANDARD SIGNS,INC. 2,185.16
STAR EQUIPMENT, LTD 522.72
STETSON BUILDING PRODUCTS INC 652.31
STOREY KENWORTHY 999.23
SUPERIOR WELDING SUPPLY CO 1,816.71
TED'S HOME&HARDWARE 2,418.85
TERRACON 4,443.25
THOMPSON TRUCK&TRAILER INC 107.88
THOMSON WEST 210.60
TOP SHELF CLEANING AND SERVICES LLC 425.00
TRICON GENERAL CONSTRUCTION 211,170.40
TRUCK CENTER COMPANIES EAST LLC 497.25
UNIFIRST CORPORATION 452.41
UNITED STATES DEPARTMENT OF THE INTERIOR 30.00
US CELLULAR 100.00
UTILITY EQUIPMENT COMPANY 1,679.14
VAN METER INDUSTRIAL,INC. 19.88
VAN DEWALLE&ASSOCIATES 10,931.25
VERIZON WIRELESS 469.80
VISA 6,251.27
WATERLOO AUTO PARTS INC. 35.00
WATERLOO COMMUNITY SCHOOL DISTRICT 761.26
WATERLOO OIL COMPANY 1,655.18
WATERLOO WATER WORKS 1,275.19
WAVERLY TIRE CO 10.00
WBC MECHANICAL,INC. 191.25
WELLMARK BLUE CROSS&BLUE SHEILD 496,183.52
WILSON RESTAURANT SUPPLY 899.00
WOODRUFF CONSTRUCTION, LLC 899,355.50
WRH INC 119,995.69
YOUNG PLUMBING&HEATING CO 399.50
KOURTNEE CAMPBELL 4,111.04
WORKERS COMPENSATION 4,021.81
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HOUSING AUTHORITY 4,691.07
PAYROLL 1,775,986.65
Total Expenditures $6,952,977.96
Total Receipts 790,730.84
PASSED AND ADOPTED THIS DAY OF NOVEMBER 9TH,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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