HomeMy WebLinkAbout2020-641-09.08.2020 - Bills Payment 2020-641
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 9,464.14
5 BEES LLC 25,000.00
AAA DRAIN DOCTOR 255.00
AABLE PEST CONTROL INC 110.00
ABC EMBROIDERY 695.00
ACCO 665.50
ACTION SIGNS, LLC 513.50
ADVANCED ENVIRONMENTAL TESTING 27,717.00
AECOM TECHNICAL SERVICES,INC 123,259.87
AGVANTAGE FS,INC. 25,057.68
AHLERS&COONEY, P.C. 6,534.50
AKA SERVICES INC 320.00
ALCORN,ANGIE RENEE 23,375.00
ALIGN ARCHITECTURE&PLANNING PLC 2,758.90
ALL TEMP REFRIGERATION 479.28
ALLEN OCCUPATIONAL HEALTH SERVICES 419.00
AMAZON.COM CREDIT 114.11
AMENT INC 7,112.50
ANSWER PLUS INC 122.00
ARAMARK UNIFORM SERVICES,INC. 1,899.83
ARNOLD MOTOR SUPPLY 669.99
ARROWHEAD SCIENTIFIC,INC. 262.40
ASPRO INC.,&SUBSIDIARIES 1,613.92
ATCO INTERNATIONAL 163.38
AUTO PLUS AUTO PARTS 52.34
AUTOMATIC DOOR GROUP INC 182.61
B&B LAWN CARE SERVICE 10,464.31
BAKER&TAYLOR 2,211.50
BENCHMARK SOLUTIONS, LLC 19,450.00
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BITUMINOUS MATERIAL&SUPPLY, 1,499.00
BLACK HAWK COUNTY HEALTH 7,100.00
DEPARTMENT
BLACK HAWK RENTAL 119.91
BLUE CROSS/BLUE SHIELD OF IA 81.62
BLUEGLOBES INC 131.85
BMC AGGREGATES LC 1,925.10
BOOMERANG CORP 97,430.59
BOUND TREE MEDICAL LLC 24.29
BROCK EVEN CONSTRUCTION LLC 73,908.37
BRODART COMPANY 4,121.39
BROTHERS CONSTRUCTION 15,604.00
CAMPBELL SUPPLY CO 1,270.79
CAN 110.00
CDW GOVERNMENT, LLC 3,747.82
CEDAR BEND HUMANE SOCIETY,INC 8,624.00
CEDAR RAPIDS TRUCK CENTER,INC. 344.88
CEDAR VALLEY COALITION 3,330.00
CEDAR VALLEY HOSPICE 250.00
CENTRAL IOWA DISTRIBUTING 757.50
COOK COUNTY HOUSING AUTHORITY 1,840.13
CORNERSTONE GOVERNMENT AFFAIRS 5,000.00
INC
COUNTRY ESTATE FENCE 111.20
COURIER 1,723.07
CUBEZ, LLC 2,200.00
CURBTENDER INC 464.33
D&3 OIL COMPANY 3,393.73
D&K PRODUCTS 1,809.07
DANIELS,SAMMY KAYE 2,203.00
DELL MARKETING L.P. 6,307.93
DENNIS SUPPLY CO. 120.39
DEUTSCH,STACEY 5,725.00
DIVENEY,AMBER 480.00
DOG WASTE DEPOT 434.48
ECHO AUTOMATION&CONTROLS,INC. 2,701.78
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ELECTRICAL ENGINEERING&EQUIP 919.79
EMERSON CRANE RENTAL,INC. 828.75
EMSLRC 324.00
ENDEAVOR BUSINESS MEDIA LLC 150.00
ENVISIONWARE,INC 3,611.83
EVIDENT CRIME SCENE PRODUCTS 150.84
EXPERIENCE WATERLOO 111,202.59
EXPRESS SERVICES,INC. 536.76
FARNSWORTH ELECTRONICS,INC 190.20
FAULKS BROS CONSTRUCTION INC 2,768.80
FEDEX 125.66
FERGUSON ENTERPRISES,INC. 508.43
FERTILIZER DEALER SUPPLY 231.10
FITNESS KARMA 495.00
FORTERRA CONCRETE PRODUCTS INC 2,391.90
FRICKSON BROTHERS EXCAVATING 14,000.00
FRIENDS OF THE CENTER FOR THE ARTS 1,000.00
FRIENDS OF THE LIBRARY 19.00
GALE/CENGAGE LEARNING 158.96
GALETON GLOVES&SAFETY PROD. 29.10
GALLS INCORPORATED 1,154.51
GAYLORD BROTHERS INC 32.93
GENERAL MEDICAL DEVICES 143.14
GIERKE 218.62
GOODYEAR COMMERCIAL TIRE&SERVICE 4,041.95
CENTERS
GRAINGER 586.42
GREYLINE INSTRUMENTS 2,039.00
HALL&ASSOCIATES 10,765.75
HARRISON TRUCK CENTERS 3,961.70
HAWKEYE ALARM&SIGNAL CO 238.50
HAWKEYE COMMUNITY COLLEGE 1,186.00
HD SUPPLY 272.95
HR GREEN,INC. 8,511.00
I&S GROUP,INC 28,315.90
I W I MOTOR PARTS 15.30
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INDUSTRIAL STANDARD TOOLING 445.00
IOWA DEPARTMENT OF TRANSPORTATION 4,222.50
IOWA DIRECT EQUIPMENT 1,275.00
IOWA HEARTLAND HABITAT FOR 5,000.00
HUMANITY
IOWA LAW ENFORCEMENT ACADEMY 57.25
IOWA ONE CALL 928.80
IOWA PHYSICIANS CLINIC MEDICAL 239.00
IOWA SHOW PRODUCTONS 625.00
IOWA STORMWATER EDUCATION 250.00
PARTNERSHIP
IOWA TOTAL CARE 3,110.48
JIM LIND SERVICE 337.89
JOHNSTONE SUPPLY 201.45
JONES, RUDY/PETTY CASH 102.00
JRM INC 466.79
KEMPEN,SARAH 125.00
KING, MATTHEW 80.00
KOMLINE 313.03
KW ELECTRIC INC 515.00
LAIDIG'S GLASS 329.00
U'S WELDING&FABRICATION 950.00
LOCKSPERTS 474.38
LYNN PEAVEY COMPANY 273.25
M&T BANK 494.00
MAIDPRO 135.00
MANATT'S INC. 6,793.25
MANPOWER, INC 1,554.92
MARSDEN BLDG MAINTENANCE LLC 3,146.93
MARTIN BROS DIST CO INC 170.01
MATTHIAS LANDSCAPING CO. 832.29
MC2,INC 224.61
MEAD O'BRIEN,INC 733.38
MEDIACOM 1,379.04
MELLEN&ASSOCIATES,INC. 821.00
MENARDS 2,147.57
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METAL DECOR 42.44
MID COUNTRY MACHINERY,INC. 2,352.28
MIDAMERICAN ENERGY 165,495.52
MIDLAND SCIENTIFIC INC 338.67
MIDWEST TAPE 918.61
MOTION INDUSTRIES 1,601.94
MTI DISTRIBUTING,INC 125.28
MUNICIPAL PIPE TOOL CO., LLC 956.45
MUTUAL WHEEL COMPANY 2,481.52
NAPA AUTO PARTS 329.46
NET TRANSCRIPTS INC 1,174.40
NORTHERN SAFETY TECHNOLOGY INC 1,147.60
NUTRI JECT SYSTEMS,INC 10,967.08
OFFICE EXPRESS 432.29
OUTLAW TRUCK PARTS LLC 1,309.68
OVERDRIVE INC 1,051.37
P&K MIDWEST INC 342.53
PER MAR SECURITY SERVICES 5,111.64
PETERSON CONTRACTORS,INC 591,592.34
PHH MORTGAGE CORPORATION 270.00
PHOTO PRO 150.98
PIONEER MANUFACTURING COMPANY INC 212.25
PIRC TOBIN CONSTRUCTION INC 152,666.67
PRIMARY PRODUCTS COMPANY 165.37
PUSH PEDAL PULL,INC 1,195.00
QUICKTURN DUPLICATION 84.91
QUILL CORPORATION 1,121.10
RALLY APPRAISAL LLC 1,200.00
RAY MOUNT WRECKER SERVICE 305.00
RC SYSTEMS 388.82
REPUBLIC SERVICES INC 255.34
REPUBLIC SERVICES OF IOWA, LLC 18,277.55
RICOH USA 136.00
RICOH USA INC 284.05
RUTABAGA RAGS INC 4,855.44
RUTLEDGE,JILLIAN 99.00
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RYDELL CHEVROLET,INC 7.22
SADLER POWER TRAIN 230.85
SANDEE'S 205.50
SCHIMBERG CO. 3,559.35
SCHUMACHER ELEVATOR CO.,INC. 5,860.00
SCOT'S SUPPLY 1,106.55
SERVICE ROOFING CO 345.95
SHANKLE, KENT 3,242.68
SHERRILL,INC 184.80
SHERWIN 99.50
SIGNS BY TOMORROW 477.25
SLED SHED,THE 562.83
SPEER FINANCIAL INC 9,385.00
STAN A HUBER CONSULTANTS,INC. 25.00
STANLEY CONSULTANTS INC. 128,407.16
STERLING CODIFIERS,INC 1,365.00
STETSON BUILDING PRODUCTS INC 447.97
STOREY KENWORTHY 2,349.69
STRAND CORPORATION INC 165,500.74
STREICHER'S 827.00
TELEDYNE ISCO,INC. 907.52
TESTAMERICA LABORATORIES,INC. 1,627.03
THOMKINS,CLIFFORD 201.00
TOJO CONSTRUCTION CO 800.00
TOP SHELF CLEANING AND SERVICES LLC 425.00
TRACTOR SUPPLY 26.99
TRAF 0 TERIA SYSTEM 198.49
TRAFFIC CONTROL CORPORATION 600.00
TRANE COMPANY,THE 36,125.00
TRAVELERS 40,712.34
TRAVELERS 6,614.00
TRUE NORTH LUBRICANTS&RESOURCES 230.42
LLC
TYLER,JEFF 176.07
UBBEN BUILDING SUPPLIES,INC. 535.00
UN 3,000.00
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UNIFIRST CORPORATION 474.80
UNIQUE MANAGEMENT SERVICES INC 456.45
UNITED PARCEL SERVICE 68.81
US CELLULAR 3,831.49
UTILITY EQUIPMENT COMPANY 3,190.93
VAN METER INDUSTRIAL,INC. 1,067.15
VAN DEWALLE&ASSOCIATES 11,520.67
VISA 3,631.11
VI ENGINEERING 1,297.50
WAL 129.77
WAL 84.96
WATERLOO COMMUNITY SCHOOL 136.10
DISTRICT
WATERLOO SOFTBALL ASSOC 8,767.00
WATERLOO WATER WORKS 6,932.66
WEBER PAPER COMPANY 953.30
WELLMARK BLUE CROSS&BLUE SHEILD 334,313.93
WELLS FARGO BANK MINNESOTA 1,550.00
WERTJES UNIFORMS 2,198.40
WOODRUFF CONSTRUCTION, LLC 329,119.99
WORLD ARCHIVES 1,244.00
ZIMMER&FRANCESCON,INC 582.00
MARIAH CORSON 32.00
LINDA FARINA 100.00
ARTHUR FURLONG 500.00
ELIZABETH GARDNER 150.00
JESSICA HALEY 1,392.00
JIM HOFFMAN CONSTRUCTION 19.20
CORINE JONES 150.00
DUANE MEYERHOFF 250.00
DUSTIN NEWHOFF 211.25
JAMES PALMER 50.00
HATLANGH PAUKHACIN 24.00
PROGRESSIVE AUTO INSURANCE 1,946.76
RAWLINGS COMPANY LLC 90.46
BU REH 612.81
BRANDY SCHIPPER 425.00
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BRIAN SWIETER 100.00
SHIRLEY TANGEN 93.20
MELINDA TRZASKOS 35.00
WORKERS COMPENSATION 45,298.58
HOUSING AUTHORITY 11,552.26
PAYROLL 1,800,775.03
ASPRO INC.,&SUBSIDIARIES 284,247.06
Total Expenditures $5,031,130.79
Total Receipts 3,835,684.41
PASSED AND ADOPTED THIS DAY OF AUGUST 24,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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