HomeMy WebLinkAbout2020-747-10.04.2020 - Bills Payment 2020-747
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 1,025.25
AAA DRAIN DOCTOR 105.00
ACTION SIGNS, LLC 1,600.00
AECOM TECHNICAL SERVICES,INC 35,964.76
AGVANTAGE FS,INC. 12,627.27
AHLERS&COONEY, P.C. 38,248.73
ALLEN GLASS COMPANY,INC 1,512.00
ALLEN OCCUPATIONAL HEALTH SERVICES 25.00
AMENT INC 5,137.95
AMERICAN PLANNING ASSOCIATION 616.00
ANSWER PLUS INC 112.00
AP INDUSTRIAL STEEL,INC 38.58
ARAMARK UNIFORM SERVICES,INC. 1,255.72
ARNOLD MOTOR SUPPLY 825.45
ARROWHEAD SCIENTIFIC,INC. 129.50
AT&T MOBILITY LLC 2,170.65
AUTO PLUS AUTO PARTS 66.21
B&B LAWN CARE SERVICE 8,610.16
BAKER&TAYLOR 240.02
BAUER BUILT INC. 442.56
BBE PRO TOOLS LLC 269.99
BDI 147.84
BELLINGER,SUZANNE KAY 90.00
BERGEN PLUMBING 432.76
BITUMINOUS MATERIAL&SUPPLY, 27,851.13
BLACK HAWK COUNTY ATTORNEY 9,358.20
BLACK HAWK COUNTY SHERIFF 5,580.00
BLACK HAWK MEMORIAL CO,INC 125.00
BLACK HAWK RENTAL 1,192.96
BLACK HAWK ROOF CO INC 312.80
Run by Emily Graham on 10/14/2020 09:55:17 AM Page 1 of 5
BOOMERANG CORP 233,881.26
BOUND TREE MEDICAL LLC 405.79
BRODART COMPANY 158.43
BROTHERS CONSTRUCTION 5,449.00
C.I. COOPER&ASSOC. INC 70.00
CAMPBELL SUPPLY CO 277.16
CDW GOVERNMENT, LLC 189.95
CEDAR FALLS POLICE DIVISION 5,971.80
CENTER FOR BEHAVIORAL HEALTH 200.00
CONSTANT CONTACT,INC. 1,890.00
CONVEY SIGN SOLUTIONS,INC 246.48
COOK COUNTY HOUSING AUTHORITY 1,840.13
COPY SYSTEMS,INC 40.95
COURIER 178.23
D&]OIL COMPANY 885.00
DELL MARKETING L.P. 2,456.84
DELTA DENTAL OF IOWA 54,494.15
DICK WITHAM FORD 1,468.53
DICKEY'S PRINTING 2,040.00
DIGITECH 34,494.73
DUPACO CREDIT UNION 3,500.00
ELECTRICAL ENGINEERING&EQUIP 540.71
EMSLRC 40.00
EXPRESS SERVICES,INC. 536.76
FARM PLAN 205.69
FEDEX 74.41
FERGUSON ENTERPRISES,INC. 8.24
FIFTH STREET TIRE,INC 544.25
GALE/CENGAGE LEARNING 143.20
GALLS INCORPORATED 382.60
GRECO,SANDIE 29.99
GREEN ACRES STORAGE 49,618.00
HACH COMPANY 657.91
HENDERSON TRUCK EQUIPMENT 1,698.38
HOAG,ANGELIA 360.00
IOWA ONE CALL 864.00
IOWA STATE UNIVERSITY 2,500.00
Run by Emily Graham on 10/14/2020 09:55:17 AM Page 2 of 5
JIM LIND SERVICE 21.55
JOHNSTONE SUPPLY 195.08
JONES, RUDY/PETTY CASH 124.00
JSA DEVELOPMENT LLC 55,394.00
K&S WHEEL ALIGNMENT SERVICE 96.00
KAREN'S PRINT 61.70
KARL CHEVROLET 2,200.50
KING, MATTHEW 95.00
KOELKER PROPERTIES 4,138.00
KWWL TELEVISION 13,845.00
LOCKSPERTS 22.68
LOGAN CONTRACTORS SUPPLY,INC 24.40
M&T BANK 490.00
MACQUEEN EQUIPMENT INC. 993.92
MANATT'S INC. 181.00
MANPOWER,INC 804.59
MARTIN BROS DIST CO INC 1,278.54
M EDIACOM 494.88
MENARDS 1,055.49
MERCY ONE 2,081.77
MIDAMERICAN ENERGY 2,654.80
MIDLAND SCIENTIFIC INC 67.32
MIDWEST SAFETY COUNSELORS INC 240.00
MIDWEST TAPE 295.09
MURPHY TRACTOR&EQUIPMENT 84.82
MUTUAL WHEEL COMPANY 1,301.29
NAPA AUTO PARTS 24.00
NORTHLAND PRODUCTS COMPANY 1,993.30
OFFICE EXPRESS 111.55
OVERDRIVE INC 514.41
OVERHEAD DOOR CO.OF WATERLOO 1,130.00
PEPSI COLA GENERAL BOTTLING 537.34
PER MAR SECURITY SERVICES 1,852.56
PETERSON CONTRACTORS,INC 247,725.45
PPG ARCHITECTURAL FINISHES 751.36
PRAIRIE EVENT SUPPLY,INC. 5,038.00
PRO 2,600.00
Run by Emily Graham on 10/14/2020 09:55:17 AM Page 3 of 5
PTL PROPERTIES, LLC 3,815.00
PUSH PEDAL PULL,INC 1,116.00
QUADIENT LEASING 1,031.70
QUILL CORPORATION 141.77
RC SYSTEMS 581.90
REPUBLIC SERVICES INC 255.48
RICOH USA INC 105.42
RYDELL CHEVROLET,INC 18.63
SCHEELS 159.99
SCOT'S SUPPLY 90.22
SHIRT SHACK,THE 374.84
SHRI GANAPATI&BAIRANGBALI,INC 19,195.00
SIGNS BY TOMORROW 993.50
SLED SHED,THE 490.03
SPRAY 120.08
STANLEY CONSULTANTS INC. 7,501.00
STAR EQUIPMENT, LTD 262.23
STETSON BUILDING PRODUCTS INC 238.69
STOREY KENWORTHY 553.54
STRAND CORPORATION INC 69,371.62
STREICHER'S 15,499.00
SUPERIOR WELDING SUPPLY CO 27.98
TANDEM GRAPHICS,INC. 1,435.00
TESTAMERICA LABORATORIES,INC. 3,402.79
TOTER LLC 15,312.50
TRACTOR SUPPLY 320.90
TRUCK CENTER COMPANIES EAST LLC 4,890.91
TRUCK OUTFITTERS PLUS 389.55
TURFWERKS 75.41
UNIFIRST CORPORATION 337.50
UNITY POINT HEALTH 218.00
USDA/APHIS/WILDLIFE SERVICES 500.00
UTILITY EQUIPMENT COMPANY 687.28
VAN METER INDUSTRIAL,INC. 1,993.09
VAN DEWALLE&ASSOCIATES 8,264.85
VERIZON WIRELESS 50.00
VESSCO INC 4,814.56
Run by Emily Graham on 10/14/2020 09:55:17 AM Page 4 of 5
WATERLOO COMMUNITY SCHOOL 313.62
DISTRICT
WATERLOO OIL COMPANY 232.00
WATERLOO WATER WORKS 1,451.12
WAVERLY TIRE CO 10.00
WEIDNER, MICHELLE 285.00
WERTJES UNIFORMS 343.09
WYBORNEY, KIM 24.00
YOUNG PLUMBING&HEATING CO 4,249.00
WORKERS COMPENSATION 6,115.19
HOUSING AUTHORITY 3,931.40
Total Expenditures $1,096,565.83
Total Receipts
PASSED AND ADOPTED THIS DAY OF OCTOBER 05,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
Run by Emily Graham on 10/14/2020 09:55:17 AM Page 5 of 5