HomeMy WebLinkAbout2020-709-09.21.2020 - Bills Payment 2020-709
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 8,700.48
A-1 VACUUM 78.90
ABC EMBROIDERY 156.00
ACCESS TECHNOLOGIES,INC. 547.36
ACCO 52.60
ACES 3,860.19
AECOM TECHNICAL SERVICES,INC 148,008.18
AGVANTAGE FS, INC. 11,709.90
AIRGAS 79.43
ALL STATE RENTAL 150.00
ALLEN OCCUPATIONAL HEALTH SERVICES 26.00
AMAZON WEB SERVICES INC 356.56
AMAZON.COM CREDIT 94.15
AMENT INC 525.00
AP INDUSTRIAL STEEL,INC 41.31
ARAMARK UNIFORM SERVICES,INC. 1,059.48
ARNOLD MOTOR SUPPLY 2,114.17
ASPRO INC.,&SUBSIDIARIES 5,472.58
AUTO PLUS AUTO PARTS 456.86
B&B LAWN CARE SERVICE 21,796.69
BBE PRO TOOLS LLC 229.99
BENTON'S READY MIX CONCRETE 942.00
BITUMINOUS MATERIAL&SUPPLY, 689.03
BLACK HAWK COUNTY EXTENSION 420.00
BLACK HAWK COUNTY SHERIFF 375.72
BMC AGGREGATES LC 6,546.64
BROTHERS CONSTRUCTION 2,344.00
BRUNSON,SCOTT 11.24
BUCHAN,SCOTT 12.99
C&C WELDING&SAND BLASTING 44.93
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CAMPBELL SUPPLY CO 85.79
CDW GOVERNMENT, LLC 489.27
CEDAR BEND HUMANE SOCIETY,INC 10,998.00
CEDAR RAPIDS TRUCK CENTER,INC. 1,711.83
CEDAR VALLEY ARBORETUM 5,000.00
CENTRAL IOWA DISTRIBUTING 204.50
CERTIFIED POWER INC CO 402.91
CHAPMAN, KIM 85.70
CONVEY SIGN SOLUTIONS,INC 404.16
COURIER 704.24
D&]OIL COMPANY 633.21
DELL MARKETING L.P. 2,631.94
DIAMOND VOGEL PAINT CENTER 502.13
DICK WITHAM FORD 2,264.51
DICKEY'S PRINTING 218.75
DON GARDNER CONSTRUCTION INC 1,425.00
ELECTRICAL ENGINEERING&EQUIP 423.34
ESO SOLUTIONS,INC 7,995.00
EXPRESS SERVICES,INC. 536.76
FERGUSON ENTERPRISES,INC. 373.80
FERGUSON,CHRIS 42.39
FISHER SCIENTIFIC 268.50
FORCE AMERICA DISTRIBUTING 880.00
FRIENDS OF THE LIBRARY 15.00
GALE/CENGAGE LEARNING 113.98
GIERKE 129.32
GOODYEAR COMMERCIAL TIRE&SERVICE 3,919.50
CENTERS
GORDON FLESCH COMPANY 42.00
GRAINGER 5.66
GROUT MUSEUM OF HISTORY AND 7,722.57
SCIENCE
HACH COMPANY 536.95
HALL&ASSOCIATES 29,960.50
HARRISON TRUCK CENTERS 250.83
HAUSERS WATER SYSTEMS,INC. 185.80
HAWKEYE ALARM&SIGNAL CO 552.00
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HAWKINS ASH CPA-S, LLP 852.00
INTERNATIONAL CHEMTEX CORPORATION 1,085.94
IOWA MEDICAID ENTERPRISE 182,408.34
IOWA PRISON INDUSTRIES 1,824.00
JOHNSTONE SUPPLY 133.59
JONES, RUDY/PETTY CASH 162.00
ISA DEVELOPMENT LLC 1,000.00
K&S WHEEL ALIGNMENT SERVICE 112.00
KLOCKE'S EMERGENCY VEHICLES, LLC 565.96
KWIK TRIP INC. 69.53
LAWSON PRODUCTS INC 12.73
LEAF CAPITAL FUNDING LLC 718.11
LEXIS NEXIS RISK DATA MGMT 1,915.00
LIBERTY TIRE SERVICES OF IOWA 1,599.15
U'S WELDING&FABRICATION 1,341.50
LOCKSPERTS 11.96
LOGAN CONTRACTORS SUPPLY, INC 715.00
MANATT'S INC. 610.00
MANPOWER,INC 777.46
MARTIN BROS DIST CO INC 599.02
MCDONALD SUPPLY 21.54
MEDIACOM 4,691.71
MENARDS 1,026.31
METROPOLITAN TRANSIT AUTHORITY 17,923.55
MIDAMERICAN ENERGY 15,457.69
MIDWEST COLLISION CENTER INC 387.00
MIDWEST TAPE 498.47
MMS CONSULTANTS,INC 23,000.00
MOBILE BEACON 240.00
MOTION INDUSTRIES 93.16
MTI DISTRIBUTING,INC 129.32
MURPHY TRACTOR&EQUIPMENT 142.90
MUTUAL WHEEL COMPANY 417.95
NAPA AUTO PARTS 807.93
NELSON ELECTRIC CO OF BLACK HAWK 105.00
COUNTY, LC
NICHOLS HOME IMPROVEMENT 780.92
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NORTHLAND PRODUCTS COMPANY 603.50
OFFICE EXPRESS 216.68
ONMEDIA 284.00
OVERDRIVE INC 981.36
PEDERSEN, DOWIE,CLABBY& 6,510.00
PER MAR SECURITY SERVICES 1,703.88
PETERSON CONTRACTORS,INC 1,247,648.36
PREMIER STAFFING INC 660.00
QUILL CORPORATION 28.36
RADIO COMMUNICATIONS CO 170.00
REPUBLIC PARKING SYSTEM INC 30,042.51
REPUBLIC SERVICES INC 59,070.00
REPUBLIC SERVICES OF IOWA, LLC 16,093.60
RICOH USA INC 208.88
RITE ENVIRONMENTAL,INC 177.50
ROBINSON, DOROTHY 1,080.00
SADLER POWER TRAIN 505.44
SCHEELS 1,136.76
SCHROEDER,ARIC 49.00
SCHUMACHER ELEVATOR CO.,INC. 223.86
SCOT'S SUPPLY 766.91
SERVICE SIGNING, L.C. 800.00
SHANKLE, KENT 2,083.90
SHRED 134.55
SIMMOMS, KATHRYN 100.00
STAR EQUIPMENT, LTD 882.38
STATE LIBRARY OF IOWA 4,129.36
SUPERIOR WELDING SUPPLY CO 463.53
THOMPSON SHOES 255.00
THOMPSON TRUCK&TRAILER INC 107.88
THOMSON WEST 593.96
TOJO CONSTRUCTION CO 9,759.00
TOTER LLC 3,800.00
TRAFFIC SAFETY STORE 2,321.09
TRAVELERS 840.00
TURFCO MFG.,INC 61.88
UNIFIRST CORPORATION 206.48
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UNITED PARCEL SERVICE 143.68
USPS 4,000.00
UTILITY EQUIPMENT COMPANY 1,838.93
WATERLOO COMMUNITY SCHOOL 347.55
DISTRICT
WATERLOO WATER WORKS 5,549.64
WATEROUS COMPANY 2,570.75
WBC MECHANICAL,INC. 67.66
WEILELN &BOLLER, P.C. 1,134.00
WELLMARK BLUE CROSS&BLUE SHEILD 218,931.27
WERTJES UNIFORMS 200.99
WORLD TRADE PRESS 880.00
XEROX FINANCIAL SERVICES 126.35
MERLE FERGUSON 100.00
JEFF PETERSEN 139.08
MARY ZIERATH 100.00
WORKERS COMPENSATION 20,039.23
HOUSING AUTHORITY 4,552.90
PAYROLL 74,141.66
IOWA INSURANCE DIVISION 110.00
CAMAY NICHOLE SMITH 1,500.00
Total Expenditures $2,292,028.26
Total Receipts 2,458,480.33
PASSED AND ADOPTED THIS DAY OF SEPTEMBER 21, 2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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