HomeMy WebLinkAbout2020-625-08.24.2020 - Bills Payment 2020-625
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 74.00
AABLE PEST CONTROL INC 450.00
AECOM TECHNICAL SERVICES,INC 35,617.31
AGVANTAGE FS,INC. 4,141.01
AIRGAS 79.43
ALLEN GLASS COMPANY,INC 404.36
ALLEN OCCUPATIONAL HEALTH SERVICES 1,726.00
AMAZON WEB SERVICES INC 300.67
AMENT INC 367.61
ARAMARK UNIFORM SERVICES,INC. 1,012.38
ARNOLD MOTOR SUPPLY 1,626.30
ASPRO INC.,&SUBSIDIARIES 57,110.39
ATCO INTERNATIONAL 166.50
AUTO PLUS AUTO PARTS 147.04
B&B LAWN CARE SERVICE 11,262.70
B&B LOCK&KEY,INC. 10.76
BAKER&TAYLOR 665.24
BAUER BUILT INC. 1,790.32
BITUMINOUS MATERIAL&SUPPLY, 674.10
BLACK HAWK COUNTY LANDFILL 79,658.17
BLACK HAWK COUNTY SHERIFF 918.84
BLACK HAWK RENTAL 54.66
BMC AGGREGATES LC 87.33
BROCK EVEN CONSTRUCTION LLC 53,161.04
BRODART COMPANY 1,293.12
BROTHERS CONSTRUCTION 10,185.00
CAMPBELL SUPPLY CO 745.34
CDW GOVERNMENT, LLC 1,874.11
CEDAR FALLS POLICE DIVISION 1,101.11
CEDAR FALLS UTILITIES 600.00
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CEDAR RAPIDS TRUCK CENTER,INC. 338.68
CENTRAL RIVERS AREA EDUCATION 11.00
AGENCY
CERTIFIED LABORATORIES 224.05
D&J OIL COMPANY 863.46
DAWSON,JULIE 7.00
DELL MARKETING L.P. 122.11
DENNIS SUPPLY CO. 237.72
DICK WITHAM FORD 177.88
ELECTRIC PUMP,INC. 2,135.00
EXPRESS SERVICES,INC. 1,086.32
FARMERS STATE BANK 4,002.14
FERGUSON ENTERPRISES,INC. 2,910.62
GALETON GLOVES&SAFETY PROD. 261.90
GATSO 32,148.00
GRAINGER 1,188.37
GROUT MUSEUM OF HISTORY AND 7,447.28
SCIENCE
HARRISON TRUCK CENTERS 828.28
HOTSY EQUIPMENT COMPANY 168.16
HR GREEN,INC. 246,612.50
HUTCHESON ENGINEERING PRODUCTS 2,153.51
I&S GROUP,INC 95,635.81
INTERSTATE BATTERIES OF UPPER IOWA 566.38
JIM LIND SERVICE 41.01
JOHNSTONE SUPPLY 1,521.08
K&S WHEEL ALIGNMENT SERVICE 1,371.72
KWIK TRIP INC. 74.49
LAWSON PRODUCTS INC 574.96
MACQUEEN EQUIPMENT INC. 3,577.22
MANATT'S INC. 627.13
MANPOWER,INC 777.46
MCMASTER 979.92
MEDIACOM 4,691.71
MENARDS 708.30
METROPOLITAN TRANSIT AUTHORITY 16,582.34
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MIDAMERICAN ENERGY 20,773.50
MIDWEST JANITORIAL SERVICE INC 7,154.00
MIDWEST TAPE 1,776.50
MORGAN,JANE 150.00
MOTION INDUSTRIES 2,277.46
MUNICIPAL PIPE TOOL CO., LLC 159,209.62
MURPHY TRACTOR&EQUIPMENT 276.97
MUTUAL WHEEL COMPANY 261.89
NAPA AUTO PARTS 148.24
NCL OF WISCONSIN INC 261.56
NEWMAN TRAFFIC SIGNS 2,737.15
NORTHLAND PRODUCTS COMPANY 2,161.00
OVERDRIVE INC 2,157.21
P&K MIDWEST INC 449.88
PDQ.COM CORPORATION 900.00
PER MAR SECURITY SERVICES 1,703.88
PETERS CONSTRUCTION CORP 176,153.78
PETERSON CONTRACTORS,INC 670,524.16
PINECREST CONSTRUCTION LLC 111.20
QUALITY PUMP&CONTROL 24,332.20
R&R PRODUCTS 183.72
RACOM 2,452.50
RAY MOUNT WRECKER SERVICE 305.00
RC SYSTEMS 4,132.49
REGIONS BANK 501.35
REPUBLIC SERVICES INC 56,650.00
RHINO INDUSTRIES,INC 22,880.00
RICOH USA INC 338.58
ROBINSON ENGINEERING COMPANY 3,380.00
RYDELL CHEVROLET, INC 52.37
SAFARILAND LTD,INC 185.72
SAM ANNIS&COMPANY 43.23
SCOT'S SUPPLY 239.47
SLED SHED,THE 22.02
SPEER FINANCIAL INC 47,530.00
SPRINT 100.00
STAR EQUIPMENT, LTD 597.02
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STATE LIBRARY OF IOWA 165.00
STETSON BUILDING PRODUCTS INC 952.24
STOREY KENWORTHY 926.56
STRAND CORPORATION INC 72,001.62
SUNBELT RENTALS,INC 7,414.10
SUPERIOR WELDING SUPPLY CO 355.77
TERRACON 1,030.25
TRICON GENERAL CONSTRUCTION 296,549.56
UNIFIRST CORPORATION 490.45
US BANK 153.43
VAN METER INDUSTRIAL,INC. 170.08
VERIDIAN CREDIT UNION 3,500.00
VERIZON WIRELESS 126.50
VERMEER SALES 609.00
WATERLOO WATER WORKS 18,427.00
WEBER PAPER COMPANY 561.75
WELLMARK BLUE CROSS&BLUE SHEILD 171,760.97
WELLS FARGO BANK, N.A. 121.45
WEST PUBLISHING PAYMENT CTR 496.11
WOODRUFF CONSTRUCTION, LLC 185,592.50
ZIMMER&FRANCESCON,INC 1,094.00
KELLIT GAFFNEY 35.00
JAMES GARLAND 151.00
SHELLY GROVER 5,120.00
ERICA HOPPER 35.00
JASMINE JONES 2,019.00
AUBREANA MAZILAUKAS 32.00
CORAH WEBBER 18.50
WORKERS COMPENSATION 13,266.88
HOUSING ASSISTANCE 1,437.36
HOUSING ASSISTANCE 401,940.30
Total Expenditures $3,097,625.40
Total Receipts 2,191,323.60
PASSED AND ADOPTED THIS DAY OF AUGUST 24,2020.
Quentin Hart, Mayor
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ATTEST:
Kelley Felchle,City Clerk
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