HomeMy WebLinkAbout2020-691-09.14.2020 - Bills Payment 2020-691
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 179.22
A TECH INC 124.60
AABLE PEST CONTROL INC 475.00
ACES 834.00
ADVANCE LOCAL MEDIA LLC 1,700.00
ADVANTAGE SCREENPRINT 576.00
AECOM TECHNICAL SERVICES,INC 69,671.60
AEROCLAVE LLC 45,614.58
AGVANTAGE FS,INC. 1,710.68
AHLERS&COONEY, P.C. 1,326.00
ALL TEMP REFRIGERATION 1,154.00
ALLEN CLINIC PHARMACY 792.00
ALLEN OCCUPATIONAL HEALTH SERVICES 26.00
ALTEC INDUSTRIES,INC 251.18
ALTERNATIVE SERVICE CONCEPTS 23,001.00
AMENT INC 1,068.75
ARAMARK UNIFORM SERVICES,INC. 675.03
ARNOLD MOTOR SUPPLY 2,754.93
ASPRO INC.,&SUBSIDIARIES 405,745.07
BAKER&TAYLOR 1,840.59
BENTON'S READY MIX CONCRETE 167.00
BERENS 3,500.00
BITUMINOUS MATERIAL&SUPPLY, 20,554.67
BLACK HAWK COUNTY 8,286.00
BLACK HAWK COUNTY ABSTRACT CO 140.00
BLACK HAWK COUNTY ATTORNEY 52.00
BLACK HAWK COUNTY CLERK OF COURT 245.00
BLACK HAWK COUNTY LANDFILL 71,407.53
BLACK HAWK COUNTY SHERIFF 1,081.13
BLACK HAWK RENTAL 21.95
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BLACK HAWK WASTE DISPOSAL,INC 117.60
BLUE BIN RECYCLING LLC 75.00
BMC AGGREGATES LC 5,200.38
BOESEN, BRIAN 16.98
BOUND TREE MEDICAL LLC 5,568.15
BRODART COMPANY 58.16
BROTHERS CONSTRUCTION 400.00
BSN SPORTS 867.64
BUGSY'S PEST SOLUTIONS LLC 50.00
C.J. COOPER&ASSOC. INC 455.00
CAMPBELL SUPPLY CO 195.03
CARDINAL CONSTRUCTION COMPANY 104,058.25
CDW GOVERNMENT, LLC 1,492.36
CEDAR FALLS POLICE DIVISION 587.26
CEDAR FALLS UTILITIES 600.00
CLARK, BUTLER,WALSH&HAMANN 885.00
COLOFF MEDIA 200.00
COOLEY PUMPING 135.00
COURIER 999.02
CREDIT BUREAU SERVICES OF IOWA INC 1,762.09
CRESCENT ELECTRIC SUPPLY CO. 1,426.59
CROELL&SUBSIDIARIES,INC 684.12
CROSS TECHNOLOGIES INC 310.00
CULLIGAN 568.80
CUMMINS CENTRAL POWER, LLC 488.50
CURBTENDER INC 361.63
CZ PROPERTY SERVICES LLC 480.00
D&D TIRE INC 240.00
D&J OIL COMPANY 796.50
D&K PRODUCTS 1,020.00
DAN DEERY MOTOR COMPANY 359.25
DELL MARKETING L.P. 872.26
DELTA DENTAL OF IOWA 37,656.90
DEMCO 104.56
DES MOINES REGISTER 559.81
DIAMOND OIL COMPANY 23,867.21
DICK WITHAM FORD 467.77
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DICKEN,CURT 100.00
ED M FELD EQUIPMENT CO INC 107.80
ELECTRICAL ENGINEERING&EQUIP 705.60
ELECTRONIC ENGINEERING 1,551.52
EMSLRC 288.00
EXPRESS SERVICES,INC. 536.76
FANGMAN,WILLIAM 90.00
FARNSWORTH ELECTRONICS,INC 287.10
FEDEX 65.96
FERGUSON ENTERPRISES,INC. 138.94
FORTERRA CONCRETE PRODUCTS INC 1,611.60
GALE/CENGAGE LEARNING 23.24
GALLS INCORPORATED 44.77
GIERKE 318.82
GOODYEAR COMMERCIAL TIRE&SERVICE CENTERS 8,955.00
GRIMCO INC 135.00
HARRISON TRUCK CENTERS 2,754.44
HAWKEYE COMMUNITY COLLEGE 135,000.00
HAWKEYE FIRE&SAFETY 300.00
HAWKEYE MOTOR SPORTS, LLC 94.08
HOME DEPOT CREDIT SERVICES 226.50
IAPELRA 50.00
IDVILLE 148.94
INNOVATIONAL WATER SOLUTIONS INC 488.50
INTERSTATE BATTERIES OF UPPER IOWA 553.20
IOWA DEPARTMENT OF JUSTICE 852.00
IOWA NORTHLAND REGIONAL COUNCIL OF GOVERNMENTS 34,887.06
IOWA WALL SYSTEMS,INC. 1,300.00
IOWA 180.00
JIM LIND SERVICE 14.74
JOHNSTONE SUPPLY 742.29
JONES,SANDRA 560.00
K&S WHEEL ALIGNMENT SERVICE 677.24
KEYSTONE LABORATORIES,INC. 15.50
KIDDER CONSTRUCTION INC. 54,854.92
KING, MATTHEW 100.00
KOKZ 656.00
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KOMLINE 480.27
LAWSON PRODUCTS INC 523.81
LICKTEIG, DENNIS 2,234.50
LYS WELDING&FABRICATION 1,828.20
LOCKSPERTS 47.54
LODGE CONSTRUCTION INC 285,471.30
LUND FIRE PROTECTION 1,500.00
MADISON NATIONAL LIFE INSURANCE CO.,INC. 9,185.00
MANPOWER,INC 777.46
MARSDEN BLDG MAINTENANCE LLC 2,245.82
MARTIN BROS DIST CO INC 438.59
M ENARDS 2,186.29
MERCY ONE 4,435.61
MID COUNTRY MACHINERY,INC. 168.31
MIDAMERICAN ENERGY 48,554.02
MIDWEST TAPE 56.07
MOBOTREX INC 568.00
MONOPRICE INC 62.99
MOTION INDUSTRIES 165.39
MURPHY TRACTOR&EQUIPMENT 468.74
MUTUAL WHEEL COMPANY 438.12
NAPA AUTO PARTS 457.88
NORTHLAND PRODUCTS COMPANY 1,906.30
NUTRI JECT SYSTEMS,INC 16,107.81
OFFICE EXPRESS 1,037.01
OVERDRIVE INC 1,875.99
OVERHEAD DOOR CO.OF WATERLOO 191.56
P&K MIDWEST INC 103.25
PEPSI COLA GENERAL BOTTLING 308.46
PER MAR SECURITY SERVICES 1,703.88
PETERSON CONTRACTORS,INC 96,304.60
PLUNKETT'S PEST CONTROL INC 65.00
PPG ARCHITECTURAL FINISHES 116.95
PROSHIELD FIRE PROTECTION 789.40
QUALIFICATION TARGETS 174.57
QUALITY PUMP&CONTROL 11,408.35
RAY MOUNT WRECKER SERVICE 595.00
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RC SYSTEMS 756.91
REGIONS BANK 28,360.81
RELIANT FIRE APPARATUS,INC 909.87
REVIZE, LLC 5,900.00
RICOH USA INC 179.07
RITE ENVIRONMENTAL,INC 16,787.17
RITLAND+KUIPER LANDSCAPE ARCHITECTS 2,150.70
ROBBY'S SALES&SERVICE 38.25
SAFARILAND LTD,INC 244.19
SAM ANNIS&COMPANY 404.26
SAYER LAW GROUP, P.C. 1,099.50
SCHIMBERG CO. 128.98
SCHOOL BUS SALES COMPANY 16.28
SCHROEDER,ARIC 49.00
SCHUMACHER ELEVATOR CO.,INC. 14,444.91
SCOT'S SUPPLY 456.94
SCREENING REPORTS,INC. 26.00
SHANKLE, KENT 324.16
SIGNiX,INC 2,220.00
SLED SHED,THE 465.25
STETSON BUILDING PRODUCTS INC 30.33
STOREY KENWORTHY 1,239.57
STURGIS FALLS BROADCASTING 650.00
SUPERIOR WELDING SUPPLY CO 723.98
SWANK MOTION PICTURES,INC 450.00
TANDEM GRAPHICS,INC. 840.00
TESTAMERICA LABORATORIES,INC. 75.00
THOMPSON TRUCK&TRAILER INC 107.88
TITAN MACHINERY INC 455.60
TOJO CONSTRUCTION CO 5,138.00
TOTER LLC 31,112.50
TOWNSQUARE INTERACTIVE, LLC 297.00
TRAVIS SYSTEMS,INC. 1,900.00
TREASURER,STATE OF IOWA 22,014.33
TRICON GENERAL CONSTRUCTION 248,868.26
TRUE NORTH LUBRICANTS&RESOURCES LLC 256.43
UNIFIRST CORPORATION 828.55
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UNIQUE MANAGEMENT SERVICES INC 50.00
UNITED STATES DEPARTMENT OF THE INTERIOR 9,530.00
VAN METER INDUSTRIAL,INC. 4,050.21
VARSITY CLEANERS INC 62.75
VERIZON WIRELESS 689.11
VISA 345.28
WATERFALLS CAR WASH 142.45
WATERLOO COMMUNITY SCHOOL DISTRICT 87.71
WATERLOO OIL COMPANY 1,182.75
WEBER PAPER COMPANY 657.94
WELLMARK BLUE CROSS&BLUE SHEILD 219,150.40
WERTJES UNIFORMS 256.00
WT COX INFORMATION SERVICES 35.19
YOUNG PLUMBING&HEATING CO 1,024.00
MINEISHA FORD 175.00
JESSICA JOHNSON 732.50
ROCHELLE ROUX 300.00
TRACY X-MANNING 145.00
WORKERS COMPENSATION 160,383.36
HOUSING AUTHORITY 1,853.00
PAYROLL 1,784,061.38
Total Expenditures $4,178,223.60
Total Receipts 559,386.31
PASSED AND ADOPTED THIS DAY OF SEPTEMBER 14, 2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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