HomeMy WebLinkAbout2020-561-07.27.2020 - Bills Payment 2020-561
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
A 340.00
AABLE PEST CONTROL INC 110.00
ACCO 2,486.95
ACES 3,714.19
ADOLPH KIEFER&ASSOCIATES 200.00
ADVANCED ENVIRONMENTAL TESTING 4,450.00
ADVANTAGE SCREENPRINT 960.00
AECOM TECHNICAL SERVICES,INC 41,736.62
AGVANTAGE FS,INC. 13,155.07
ALL STATE RENTAL 154.00
ALLEN GLASS COMPANY,INC 367.97
ALLEN OCCUPATIONAL HEALTH SERVICES 450.00
AMAZON WEB SERVICES INC 235.52
AMENT INC 13,134.04
APWA 1,750.00
ARAMARK UNIFORM SERVICES,INC. 1,587.68
ARENS, BRADY 150.00
ARNOLD MOTOR SUPPLY 1,537.69
ASPRO INC.,&SUBSIDIARIES 257,291.55
AUTO PLUS AUTO PARTS 45.71
B&B BUILDERS&SUPPLY 6,440.46
B&B LOCK&KEY,INC. 4.68
BAUER BUILT INC. 1,335.64
BDI 60.94
BENTON'S READY MIX CONCRETE 2,727.00
BITUMINOUS MATERIAL&SUPPLY, 1,465.36
BLACK HAWK COUNTY ATTORNEY 1,558.20
BLACK HAWK COUNTY OIS 12,681.90
BLACK HAWK COUNTY HEALTH 2,675.00
DEPARTMENT
BLACK HAWK RENTAL 1,044.00
BMC AGGREGATES LC 1,146.58
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BROCK EVEN CONSTRUCTION LLC 45,199.37
CAMPBELL SUPPLY CO 826.77
CDW GOVERNMENT, LLC 94.55
CEDAR RAPIDS GAZETTE 338.00
CERTIFIED POWER INC CO 53.80
CONTINENTAL RESEARCH CORP 432.44
CONVEY SIGN SOLUTIONS,INC 51.40
CRISTOFORO,TONY 50.00
CURBTENDER INC 748.74
D&J OIL COMPANY 3,057.44
D&K PRODUCTS 336.00
DAN DEERY MOTOR COMPANY 161.60
DELL MARKETING L.P. 4,690.89
DIAMOND OIL COMPANY 22,458.03
DICK WITHAM FORD 2,293.64
DIGITECH 35,917.40
EBSCO 5,886.00
ECHO AUTOMATION&CONTROLS,INC. 216.81
ELECTRICAL ENGINEERING&EQUIP 465.09
ELECTRONIC ENGINEERING 87.30
EXPRESS SERVICES,INC. 616.64
FEDEX 135.42
FERGUSON ENTERPRISES,INC. 787.22
FERGUSON ENTERPRISES,INC. 301.47
FRIENDS OF THE LIBRARY 283.89
GALETON GLOVES&SAFETY PROD. 361.93
GALLS INCORPORATED 664.00
GATSO 31,860.00
GEHLING,JOSHUA 100.00
GIS WORKSHOP, LLC 1,178.10
GOODYEAR COMMERCIAL TIRE&SERVICE 2,517.80
CENTERS
GORDON FLESCH COMPANY 72.55
GRAINGER 41.96
GRAYSHIFT, LLC 18,000.00
HACH COMPANY 342.90
HALL&ASSOCIATES 8,429.25
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HARRISON TRUCK CENTERS 1,014.67
HAUSERS WATER SYSTEMS,INC. 130.00
HAWKEYE ALARM&SIGNAL CO 1,475.00
HAYNES, KELBY 32.07
HUTCHESON ENGINEERING PRODUCTS 322.53
I&S GROUP, INC 16,804.75
INCLUSIVE CULTURAL UNIVERSITY, LC 7,000.00
INTERSTATE BATTERIES OF UPPER IOWA 854.77
IOWA DEPARTMENT OF INSPECTIONS AND 221.81
APPEALS
IOWA DEPARTMENT OF JUSTICE 1,558.20
IOWA HEARTLAND HABITAT FOR 8,803.58
HUMANITY
IOWA ONE CALL 765.90
IOWA PARKS&RECREATION 840.00
ASSOCIATION
IOWA STORMWATER EDUCATION 5,445.00
PARTNERSHIP
JOHNSTONE SUPPLY 353.02
JSA DEVELOPMENT LLC 1,000.00
K&S WHEEL ALIGNMENT SERVICE 1,534.00
KAREN'S PRINT 364.30
KASPARI, KEITH 77.93
KECK PARKING 86,027.20
KING, MATTHEW 220.00
KIRK GROSS COMPANY 679.86
KNUTSON,JAMIE 34.23
KW ELECTRIC INC 248.00
LEIBOLD,JOE 7,000.00
LODGE CONSTRUCTION INC 121,506.13
MACQUEEN EQUIPMENT INC. 167.75
MANATT'S INC. 226.25
MANPOWER,INC 1,663.44
MCDONALD SUPPLY 10.18
MEDIACOM 5,366.70
MENARDS 2,858.70
MIDAMERICAN ENERGY 85,414.11
MIDLAND SCIENTIFIC INC 124.96
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MIDWEST JANITORIAL SERVICE INC 7,154.00
MIDWEST WHEEL CO. 991.30
MILLER WINDOW SERVICE 30.00
MOTION INDUSTRIES 284.39
MSA PROFESSIONAL SERVICES 773.50
MURPHY TRACTOR&EQUIPMENT 568.39
MUTUAL WHEEL COMPANY 309.01
NALCO 50.50
NAPA AUTO PARTS 544.05
NORTHLAND PRODUCTS COMPANY 1,377.20
NUTRI JECT SYSTEMS,INC 7,166.60
O'REILLY AUTO PARTS 9.98
OFFICE EXPRESS 567.85
OVERDRIVE INC 3,376.95
P&K MIDWEST INC 41.89
PAWSITIVE PET CARE 74.24
PETERSON CONTRACTORS,INC 243,472.93
PLUMB SUPPLY COMPANY 162.81
POWERS MANUFACTURING COMPANY 255.00
PROFESSIONAL OFFICE SERVICES 198.63
PROQUEST, LLC 3,190.72
PUSH PEDAL PULL,INC 1,195.00
QUILL CORPORATION 466.98
RADIO COMMUNICATIONS CO 1,666.66
RAY MOUNT WRECKER SERVICE 805.00
RC SYSTEMS 273.25
RELIANT FIRE APPARATUS,INC 38.31
REPUBLIC PARKING SYSTEM INC 25,390.15
RICOH USA 1,355.12
RICOH USA INC 822.36
RITE ENVIRONMENTAL,INC 13,761.79
RITLAND+KUIPER LANDSCAPE 1,717.26
ARCHTTFCTS
RYDELL CHEVROLET,INC 56.22
SADLER POWER TRAIN 1,410.98
SAM ANNIS&COMPANY 28.82
SCHAUL, LANDON 150.00
SCHROEDER,ARIC 29.00
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SCOT'S SUPPLY 694.13
SERVICE ROOFING CO 798.81
SHANKLE, KENT 280.60
SHUTTLEWORTH&INGERSOLL 483.00
SITEONE LANDSCAPE SUPPLY, LLC 717.44
SLED SHED,THE 654.01
STAR EQUIPMENT, LTD 980.21
STEIMEL,TIM 128.43
STETSON BUILDING PRODUCTS INC 223.61
STONER'S RADIATOR SERVICE LTD 259.00
STOREY KENWORTHY 696.73
SUPERIOR WELDING SUPPLY CO 161.92
TANGEN, DOMINIC 150.00
TENNANT SALES&SERVICE CO 1,071.14
THOMPSON SHOES 375.05
THOMPSON TRUCK&TRAILER INC 156.24
TO]0 CONSTRUCTION CO 1,980.00
TRANE COMPANY,THE 188.00
TRICON GENERAL CONSTRUCTION 140,371.87
TURFWERKS 160.08
ULINE 86.83
UMB BANK, NA 600.00
UNIFIRST CORPORATION 595.33
UNIQUE MANAGEMENT SERVICES INC 50.00
UNITED PARCEL SERVICE 52.61
UNITED STATES TREASURY 4,527.60
UNITY POINT HEALTH 1,250.00
UTILITY EQUIPMENT COMPANY 2,129.11
VAN DOREN'S CUSTOM FRAMING 313.50
VAN METER INDUSTRIAL,INC. 19.44
VAN DEWALLE&ASSOCIATES 4,756.57
VERMEER SALES 293.94
WAL 43.33
WEBER PAPER COMPANY 479.88
WELLMARK BLUE CROSS&BLUE SHEILD 183,090.53
WERTJES UNIFORMS 127.50
WEST PUBLISHING PAYMENT CTR 496.11
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WHITE,CRAIG 507.87
WILSON RESTAURANT SUPPLY 291.16
WOODRUFF CONSTRUCTION, LLC 177,934.05
WURTH USA INC 449.50
ZARNOTH BRUSH WORKS 1,422.00
ZOLL MEDICAL CORPORATION 1,367.50
LISA HILDEBRAND 575.00
JULIE JOHNSON 22.50
PATTIE MAGEE 125.00
AARON OR CIARA MAZZARELLA 100.00
DANIELLE NEMMERS 913.00
KATY RHOLE 68.00
EMRAH TEKE 37.00
GEORGE WARREN 400.71
WORKERS COMPENSATION 9,771.36
HOUSING ASSISTANCE 414,571.43
Total Expenditures $2,201,965.66
Total Receipts 3,785,691.11
PASSED AND ADOPTED THIS DAY OF JULY 27, 2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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