HomeMy WebLinkAbout2020-539-07.20.2020 - Bills Payment 2020-539
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 8,501.81
AABLE PEST CONTROL INC 475.00
ACCO 4,912.10
ADOLPH KIEFER&ASSOCIATES 164.00
ADVANCED SYSTEMS INC 130.00
ADVANTAGE SCREENPRINT 760.50
AECOM TECHNICAL SERVICES,INC 268,769.95
AGVANTAGE FS,INC. 1,939.22
AHLERS&COONEY, P.C. 247.50
AIRGAS 74.26
ALLEN OCCUPATIONAL HEALTH SERVICES 202.00
ANSWER PLUS INC 120.95
AP INDUSTRIAL STEEL,INC 221.76
ARAMARK UNIFORM SERVICES,INC. 1,573.09
ARNOLD MOTOR SUPPLY 306.21
ARROWHEAD SCIENTIFIC,INC. 11,025.55
ASPRO INC.,&SUBSIDIARIES 884.40
ATLANTIC COCA 872.73
B&B LAWN CARE SERVICE 15,863.00
BDI 30.19
BITUMINOUS MATERIAL&SUPPLY, 937.60
BLACK HAWK COUNTY 17,304.30
BLACK HAWK COUNTY E911 5,970.09
BLACK HAWK COUNTY LANDFILL 78,206.82
BLACK HAWK COUNTY TREASURER 11,376.95
BLACK HAWK RENTAL 100.99
BLACK HAWK WASTE DISPOSAL,INC 117.60
BMC AGGREGATES LC 875.68
BOUND TREE MEDICAL LLC 256.74
BROTHERS CONSTRUCTION 2,823.00
BRUSTKERN TOWING,INC 135.00
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BSN SPORTS 774.00
BUGSY'S PEST SOLUTIONS LLC 50.00
C&C WELDING&SAND BLASTING 36.90
C.J. COOPER&ASSOC. INC 140.00
CAMPBELL SUPPLY CO 720.64
CARDINAL CONSTRUCTION COMPANY 117,249.00
CARL SCHULER MASONRY 13,500.00
CARTEGRAPH SYSTEMS INC 4,785.01
CDW GOVERNMENT, LLC 1,847.98
CEC 3,581.49
CEDAR FALLS UTILITIES 600.00
CEDAR RAPIDS TRUCK CENTER,INC. 892.85
CENTRAL IOWA DISTRIBUTING 187.00
CENTRAL RIVERS AREA EDUCATION 75.00
AGENCY
CHAPMAN,KIM 41.21
CLARK, BUTLER,WALSH&HAMANN 2,210.00
CONVEY SIGN SOLUTIONS,INC 94.55
COOLEY PUMPING 577.96
COURIER 2,378.19
CREDIT BUREAU SERVICES OF IOWA INC 2,351.50
CRESCENT ELECTRIC SUPPLY CO. 113.73
CRISTOFORO,TONY 50.00
CZ PROPERTY SERVICES LLC 408.00
D&J OIL COMPANY 866.32
DELL MARKETING L.P. 2,478.84
DELTA DENTAL OF IOWA 38,049.70
DEMCO 29.94
DEN HERDER VETERINARY HOSPITAL 142.85
DENNIS SUPPLY CO. 117.08
DEY DISTRIBUTING 47.53
DIAMOND OIL COMPANY 9,822.75
DMR SUPPLIES 1,112.00
ELECTRICAL ENGINEERING&EQUIP 7.74
EMSLRC 140.00
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ENVIRONMENTAL RESOURCE ASSOCIATES 439.81
EXPRESS SERVICES,INC. 1,610.31
FARMERS STATE BANK 5,443.34
FARO TECHNOLOGIES INC 70,300.00
FERGUSON ENTERPRISES,INC. 1,240.63
FISHER SCIENTIFIC 168.49
FORCE AMERICA DISTRIBUTING 710.00
FOSS, KENNETH 117.69
GALE/CENGAGE LEARNING 359.90
GALETON GLOVES&SAFETY PROD. 468.51
GALLS INCORPORATED 409.31
GEHLING,JOSHUA 150.00
GIERKE 124.18
GLASS TECH 489.00
GOODYEAR COMMERCIAL TIRE&SERVICE 692.88
CENTERS
GORDON FLESCH COMPANY 45.35
GRAINGER 217.62
GRIMCO INC 764.45
GROUT MUSEUM OF HISTORY AND 5,641.10
SCIENCE
HACH COMPANY 44.19
HARRISON TRUCK CENTERS 235.74
HAWKEYE ALARM&SIGNAL CO 138.00
HAWKEYE FIRE&SAFETY 119.60
HAWKINS ASH CPA-S, LLP 700.00
HR GREEN,INC. 155,723.35
I&S GROUP,INC 10,152.75
INNOVATIONAL WATER SOLUTIONS INC 500.00
IOWA LEGAL AID 20,000.00
JOHNSTONE SUPPLY 334.39
K&S WHEEL ALIGNMENT SERVICE 648.58
KUENSTLING, KEVIN 96.29
KWIK TRIP INC. 13.02
LEXIS NEXIS RISK DATA MGMT 1,915.00
LIBERTY TIRE SERVICES OF IOWA 1,585.86
LINDSAY ECOWATER SYSTEM 404.25
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LOCKSPERTS 35.22
LODGE CONSTRUCTION INC 1,056.96
LOU'S GLOVES INC 101.00
MACQUEEN EQUIPMENT INC. 6,984.55
MADISON NATIONAL LIFE INSURANCE CO., 9,309.99
INC.
MAIN STREET WATERLOO 30,000.00
MANPOWER,INC 777.46
MARSDEN BLDG MAINTENANCE LLC 2,245.82
MARTIN BROS DIST CO INC 926.03
MEDIACOM 20.75
MENARDS 423.08
MERCY ONE 1,366.36
METROPOLITAN TRANSIT AUTHORITY 12,560.63
MIDAMERICAN ENERGY 109,740.14
MIDWEST IRRIGATION 852.20
MIDWEST TAPE 729.73
MMS CONSULTANTS,INC 5,888.36
MOTION INDUSTRIES 295.53
MUNICIPAL PIPE TOOL CO., LLC 34,807.29
NATIONAL ELEVATOR INSPECTION 225.00
SERVICES
NETWORKS,INC. 3,661.83
NICK'S SEWER AND DRAIN 160.00
NORTH CROSSING LLC 1,000,000.00
NORTHLAND PRODUCTS COMPANY 1,551.50
NUTRI]ECT SYSTEMS,INC 18,450.39
OFFICE EXPRESS 590.17
ONMEDIA 2,839.00
OVERHEAD DOOR CO.OF WATERLOO 488.47
P&K MIDWEST INC 46.84
PEPSI COLA GENERAL BOTTLING 712.95
PER MAR SECURITY SERVICES 5,260.32
PETERS CONSTRUCTION CORP 226,864.32
PETERSON CONTRACTORS,INC 192,460.64
PLUMB SUPPLY COMPANY 4.39
PLUMB TECH INC. 478.11
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PPG ARCHITECTURAL FINISHES 111.59
PRINT INNOVATIONS 299.97
QUALITY PUMP&CONTROL 717.56
RADIO COMMUNICATIONS CO 3,503.34
RC SYSTEMS 580.23
REGAL PLASTIC SUPPLY CO 47.50
REGIONS BANK 378.61
REPUBLIC SERVICES INC 60,672.40
RICOH USA INC 510.76
RITE ENVIRONMENTAL,INC 2,510.20
RITLAND+KUIPER LANDSCAPE 3,280.26
ARCHITECTS
RUTABAGA RAGS INC 912.00
RYDELL CHEVROLET,INC 500.00
SAM ANNIS&COMPANY 58.74
SANDEE'S 124.00
SCHAUL, LANDON 150.00
SCHIMBERG CO. 153.18
SCHROEDER,ARIC 296.00
SCHUMACHER ELEVATOR CO.,INC. 10,852.85
SCOT'S SUPPLY 2.76
SCREENING REPORTS,INC. 13.00
SECRETARY OF STATE 60.00
SHANKLE, KENT 159.35
SHRED 136.35
SPECIAL OCCASIONS RENTAL 75.00
STANLEY CONSULTANTS INC. 77,683.53
STAR LEASING, LLC 350.00
STEIN ENTERPRISES LLC 790.00
STOREY KENWORTHY 2,573.46
STREICHER'S 383.92
STURGIS FALLS BROADCASTING 650.00
SUPERIOR WELDING SUPPLY CO 338.69
TANGEN, DOMINIC 150.00
TELEFLEX LLC 3,050.00
THOMPSON SHOES 1,446.50
TOJO CONSTRUCTION CO 13,782.00
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TOWNSQUARE INTERACTIVE, LLC 297.00
TRACTOR SUPPLY 24.99
TRAVELERS 10,915.00
TURFWERKS 352.53
UNIFIRST CORPORATION 507.05
UNITED PARCEL SERVICE 7.35
UNITY POINT HEALTH 3,356.25
US BANK 164.72
UTILITY EQUIPMENT COMPANY 343.64
VAN METER INDUSTRIAL,INC. 2,324.19
VARSITY CLEANERS INC 112.80
VERIZON WIRELESS 444.90
VESSCO INC 507.70
WATERFALLS CAR WASH 67.25
WATERLOO AUTO PARTS INC. 35.00
WATERLOO WATER WORKS 5,025.06
WEBER PAPER COMPANY 1,094.20
WELLMARK BLUE CROSS&BLUE SHEILD 171,986.46
WELLS FARGO BANK, N.A. 107.40
WERTJES UNIFORMS 166.00
WILSON RESTAURANT SUPPLY 425.24
WITMER PUBLIC SAFETY GROUP,INC 225.95
XEROX FINANCIAL SERVICES 126.35
CALE HAGEMAN ENTERPRISES 211.25
AMY HORNER 32.00
NZOLA DIEU MERI LONGA 425.00
TIM SMITH 117.70
LAURA WOEBBEKING 200.00
WORKER COMPENSATION 2,333.08
HOUSING AUTHORITY 3,225.00
PAYROLL 930.10
PAYROLL 1,819,065.47
Total Expenditures $4,807,037.75
Total Receipts 971,487.12
PASSED AND ADOPTED THIS DAY OF JULY 20, 2020.
Quentin Hart, Mayor
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ATTEST:
Kelley Felchle,City Clerk
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