HomeMy WebLinkAbout2020-572-08.03.2020 - Bills Payment 2020-572
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
AECOM TECHNICAL SERVICES,INC 35,597.31
AIR MANAGEMENT SUPPLY,INC. 711.09
ALL STATE RENTAL 140.00
ALLEN GLASS COMPANY,INC 724.12
ALLEN OCCUPATIONAL HEALTH SERVICES 36.00
AMAZON.COM CREDIT 2,267.11
AMY E. CLARK PHOTOGRAPHY 341.54
ARAMARK UNIFORM SERVICES,INC. 651.59
ARENS, BRADY 150.00
ARNOLD MOTOR SUPPLY 598.28
ARY, KEEONA 560.00
ASCHEMAN, PHILIP L, PHD 277.50
ASPRO INC.,&SUBSIDIARIES 551.76
AT&T MOBILITY LLC 2,079.27
ATCO INTERNATIONAL 125.89
AUTO PLUS AUTO PARTS 87.85
AXON ENTERPRISE,INC. 862.50
BAKER&TAYLOR 1,361.72
BAUER BUILT INC. 607.32
BERGEN PLUMBING 1,081.70
BITUMINOUS MATERIAL&SUPPLY, 1,087.83
BLACK HAWK MEMORIAL CO,INC 50.00
BLACK HAWK RENTAL 224.51
BOUND TREE MEDICAL LLC 1,961.50
BRODART COMPANY 2,341.27
C&C WELDING&SAND BLASTING 21.80
C.J. COOPER&ASSOC. INC 35.00
CAMPBELL SUPPLY CO 465.24
CEDAR BEND HUMANE SOCIETY,INC 8,152.50
CEDAR RAPIDS TRUCK CENTER,INC. 22.97
CODY, ELIZABETH 38.99
COLOFF MEDIA 200.00
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CONVEY SIGN SOLUTIONS,INC 74.27
COOK COUNTY HOUSING AUTHORITY 1,840.13
COURIER 566.97
CRISTOFORO,TONY 50.00
CROELL&SUBSIDIARIES,INC 682.56
D&J OIL COMPANY 1,150.50
DAVE SCHMITT CONSTRUCTION 5,515.25
DAVENPORT GROUP INC 92,000.00
DELL MARKETING L.P. 2,749.76
DELTA DENTAL OF IOWA 61,433.33
DEN HERDER VETERINARY HOSPITAL 216.81
DENNIS SUPPLY CO. 1,910.75
DICK WITHAM FORD 1,630.94
DICKEY'S PRINTING 90.00
ELECTRICAL ENGINEERING&EQUIP 50.78
EMSLRC 115.00
EXPRESS SERVICES,INC. 530.37
FARM PLAN 42.40
FARNSWORTH ELECTRONICS, INC 7.80
FEDEX 232.25
FERGUSON ENTERPRISES,INC. 94.92
FERGUSON ENTERPRISES,INC. 88.61
FIFTH STREET TIRE,INC 117.47
FISCHELS, NICOLE 962.97
FITNESS KARMA 990.00
FORTERRA CONCRETE PRODUCTS INC 1,064.00
GEHLING,JOSHUA 100.00
GENERAL MEDICAL DEVICES 89.95
GENERAL TRAFFIC CONTROLS,INC 573.60
GIERKE 111.49
GORDON FLESCH COMPANY 10,923.59
GRAINGER 246.96
GRANICUS, LLC 8,506.25
HARRISON TRUCK CENTERS 772.00
HAWKEYE FIRE&SAFETY 288.00
HYDRITE CHEMICAL CO. 630.00
IAFC MEMBERSHIP 215.00
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INNOVATIONAL WATER SOLUTIONS INC 6,875.93
IOWA DEPARTMENT OF NATURAL RESOURCES 350.00
IOWA DEPARTMENT OF NATURAL RESOURCES 1,275.00
IOWA ONE CALL 153.00
JEFFERS INC 96.72
LOCKSPERTS 44.11
M&T BANK 494.00
MACQUEEN EQUIPMENT INC. 197.15
MADISON NATIONAL LIFE INSURANCE CO.,INC. 9,107.06
MANATT'S INC. 462.31
MANPOWER,INC 940.24
MARTIN BROS DIST CO INC 296.77
MCDONALD SUPPLY 57.80
MEDIACOM 1,483.80
MENARDS 918.94
MIDAMERICAN ENERGY 24,854.31
MIDLAND SCIENTIFIC INC 111.61
MIDWEST TAPE 1,949.92
MIDWEST WHEEL CO. 186.18
MILTONA TURF PRODUCTS 346.53
MMS CONSULTANTS,INC 5,125.00
MOBOTREX INC 31.00
MOTION INDUSTRIES 645.51
MURPHY TRACTOR&EQUIPMENT 1,304.50
MUTUAL WHEEL COMPANY 960.75
NAPA AUTO PARTS 429.74
NATIONAL FIRE PROTECTION ASSOC 175.00
OFFICE EXPRESS 754.57
ONYX VALVE CO 985.50
OVERDRIVE INC 2,566.69
OVERHEAD DOOR CO.OF WATERLOO 993.24
P&K MIDWEST INC 320.24
PEOPLES APPLIANCE,INC 245.40
PEPSI COLA GENERAL BOTTLING 543.66
PERSONIFIED,INC. 251.84
PETERSON CONTRACTORS,INC 503,743.44
PHH MORTGAGE CORPORATION 270.00
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PLUNKETT'S PEST CONTROL INC 65.00
PPG ARCHITECTURAL FINISHES 180.28
PRIMARY PRODUCTS COMPANY 645.05
QUILL CORPORATION 34.74
RASH, KARA 100.00
RAY MOUNT WRECKER SERVICE 125.00
REPUBLIC SERVICES INC 255.48
REPUBLIC SERVICES OF IOWA, LLC 18,692.68
RICOH USA 136.00
RUTABAGA RAGS INC 876.15
SAM ANNIS&COMPANY 330.08
SANDEE'S 497.20
SCHAUL,LANDON 150.00
SCHIMBERG CO. 440.58
SCHROEDER,ARIC 76.00
SCHUMACHER ELEVATOR CO.,INC. 1,620.00
SCOT'S SUPPLY 136.20
SLED SHED,THE 9.28
SPELLER TRUE VALUE 26.45
STAR EQUIPMENT, LTD 778.93
STETSON BUILDING PRODUCTS INC 287.47
STOREY KENWORTHY 628.00
SUPERIOR WELDING SUPPLY CO 335.15
SVOBODA,GREG 150.00
TANDEM GRAPHICS,INC. 630.00
TANGEN, DOMINIC 150.00
THOMPSON TRUCK&TRAILER INC 97.09
THOMSON WEST 382.46
TO]0 CONSTRUCTION CO 13,960.00
TOMAHAWK LIVE TRAP LLC 497.99
TOWN&COUNTRY HOME IMPROVEMENT CO., INC. 365.00
TRACTOR SUPPLY 151.96
TRANE U.S. INC 1,363.00
UNIFIRST CORPORATION 167.25
US CELLULAR 13.22
UTILITY EQUIPMENT COMPANY 1,193.72
VAN METER INDUSTRIAL,INC. 17,408.27
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VERMEER SALES 259.00
VISA 108.10
VI ENGINEERING 4,442.50
WATERLOO OIL COMPANY 811.88
WATERLOO WATER WORKS 1,264.39
WAYNE CLAASSEN ENGINEERING&SURVEYING 23,600.00
WBC MECHANICAL,INC. 104.23
WEBER PAPER COMPANY 399.50
WERTJES UNIFORMS 432.50
ZIMMER&FRANCESCON,INC 4,995.00
SHERYL ANNETTE 163.00
ALLISON BARNESS 64.00
BRITTANY BECKER 812.50
SARAH GORLIRSCH 35.00
JACQUELINE ISABELL 200.00
DANIELLE LARIMER 32.00
STEPHANIE MASKE 200.00
CAROL SCHAFFNER 46.50
WORKERS COMPENSATION 4,651.94
HOUSING AUTHORITY 2,333.00
PAYROLL 1,838,386.43
Total Expenditures $2,775,923.45
Total Receipts 1,169,956.72
PASSED AND ADOPTED THIS DAY OF AUGUST 03,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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