HomeMy WebLinkAbout2020-379-06.01.2020 - Bills Payment 2020-379
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
ACCESS COMPUTER TECHNOLOGIES 209.98
ACCESS TECHNOLOGIES,INC. 1,635.42
ACCO 24.76
ADVANTAGE COMPANIES 3,008.00
AECOM TECHNICAL SERVICES,INC 40,872.75
ALLEN OCCUPATIONAL HEALTH SERVICES 756.00
AMAZON.COM CREDIT 404.82
ARAMARK UNIFORM SERVICES,INC. 974.38
ARNOLD MOTOR SUPPLY 1,251.60
ASPRO INC.,&SUBSIDIARIES 4,750.00
B&B LAWN CARE SERVICE 275.25
B.G. BRECKE INC 4,449.87
BECK,WILLIAM 328.00
BLACK HAWK RENTAL 40.96
BLACKHAWK AUTOMATIC SPRINKLERS, 427.00
INC.
BMC AGGREGATES LC 469.51
BOOMERANG CORP 101,238.65
BOUND TREE MEDICAL LLC 8,885.40
BRODART COMPANY 2,781.95
C.J. COOPER&ASSOC. INC 105.00
CAMPBELL SUPPLY CO 89.32
CAVENDISH SQUARE 195.54
CDW GOVERNMENT, LLC 634.97
CEDAR FALLS UTILITIES 600.00
CEDAR VALLEY WAREHOUSE, LLC 10,049.00
CHOSEN VALLEY TESTING INC 2,600.00
COURIER 2,274.33
D&J OIL COMPANY 4,028.85
DELL MARKETING L.P. 872.26
DELTA DENTAL OF IOWA 16,265.47
Run by Emily Graham on 06/05/2020 01:07:18 PM Page 1 of 4
DINGES FIRE COMPANY 322.20
ESO SOLUTIONS,INC 2,451.40
EXPRESS SERVICES,INC. 1,099.12
FARM PLAN 908.98
FARNSWORTH ELECTRONICS, INC 9.20
FERGUSON ENTERPRISES,INC. 750.46
FERGUSON,CHRIS 85.00
FIFTH STREET TIRE,INC 379.47
FOSTERS,INC 195.52
GALE/CENGAGE LEARNING 23.25
GORDON FLESCH COMPANY 181.34
GRAINGER 21.95
GRIER,JERRY 5,750.00
H.D. INDUSTRIES 114.37
HARRISON TRUCK CENTERS 17.89
HOME DEPOT CREDIT SERVICES 577.31
HOTSY EQUIPMENT COMPANY 770.00
HUMANE RESTRAINT CO.,INC. 90.00
INSIGHT PUBLIC SECTOR,INC 173.78
J. PETTIECORD INC 5,853.00
JONES, RUDY/PETTY CASH 55.00
JORDAN'S NURSERY,INC 23,816.00
KARL CHEVROLET 2,731.50
KING, LUCAS 144.75
LAWSON PRODUCTS INC 44.80
MACQUEEN EQUIPMENT INC. 3,064.92
MADISON NATIONAL LIFE INSURANCE CO., 6,018.62
INC.
MANATT'S INC. 1,436.75
MANPOWER,INC 885.98
MARTIN BROS DIST CO INC 151.47
MCMASTER 68.01
M EDIACOM 434.89
MENARDS 1,340.43
MIDAMERICAN ENERGY 26,558.02
MIDWEST ATHLETIC FIELDS 17,900.00
MIDWEST TAPE 105.93
MINNESOTA ICE ARENA MANAGER'S 225.00
Run by Emily Graham on 06/05/2020 01:07:18 PM Page 2 of 4
MTI DISTRIBUTING,INC 398.50
MUNICIPAL PIPE TOOL CO., LLC 351.94
MURPHY TRACTOR&EQUIPMENT 928.33
NAPA AUTO PARTS 201.41
NORTHERN SAFETY TECHNOLOGY INC 1,523.00
OFFICE EXPRESS 270.21
OVERHEAD DOOR CO.OF WATERLOO 8,543.78
P&K MIDWEST INC 194.87
PEPSI COLA GENERAL BOTTLING 294.48
PER MAR SECURITY SERVICES 1,703.88
PETERSON CONTRACTORS,INC 217,859.08
PLUMB SUPPLY COMPANY 109.20
PLUNKETT'S PEST CONTROL INC 65.00
PPG ARCHITECTURAL FINISHES 15.99
PRO 7,986.73
PROSHIELD FIRE PROTECTION 1,031.25
QUALITY PUMP&CONTROL 5,506.00
RAPIDS REPRODUCTIONS INC 300.00
RHINO INDUSTRIES,INC 22,880.00
RICOH USA 136.00
ROBBY'S SALES&SERVICE 11.00
SAM ANNIS&COMPANY 89.76
SANDEE'S 293.90
SCHROEDER,ARIC 54.00
SCOT'S SUPPLY 52.40
SHANKLE, KENT 1,954.54
SHIELD TECHNOLOGY CORPORATION 18,455.00
SHIRT SHACK,THE 487.67
SIGNS BY TOMORROW 956.25
SOLARWINDS,INC 207.00
STANLEY CONSULTANTS INC. 1,746.00
STETSON BUILDING PRODUCTS INC 112.72
STOREY KENWORTHY 1,009.34
STRAND CORPORATION INC 96,798.13
STREICHER'S 875.00
SUPERIOR WELDING SUPPLY CO 82.60
TESTAMERICA LABORATORIES,INC. 1,642.46
Run by Emily Graham on 06/05/2020 01:07:18 PM Page 3 of 4
THOMPSON TRUCK&TRAILER INC 294.01
TIEDT NURSERY&FORESTRY SVC., 2,025.00
TRELOAR, PAT 27.56
ULINE 156.22
UNIFIRST CORPORATION 578.72
UNITY POINT HEALTH 155.28
VAN METER INDUSTRIAL,INC. 311.77
VERBRAKEN'S NEW LOOK PAINTING 395.00
VICTOR FORWARD LLC 16,567.54
WATERLOO WATER WORKS 1,288.65
WBC MECHANICAL,INC. 390.00
WEBER PAPER COMPANY 533.17
ZARNOTH BRUSH WORKS 864.00
SHAYLA NYSTROM 150.00
REDONNA PARKER 230.00
DEBRA PAYNE 25.00
AMY 10 REVOLONO 175.00
PATRICA SMART 115.00
ALICIA WILDEBOER 60.00
WORKERS COMPENSATION 21,683.18
HOUSING ASSISTANCE 2,449.64
Total Expenditures $758,857.51
Total Receipts 2,945,610.11
PASSED AND ADOPTED THIS DAY OF]UNE 01,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
Run by Emily Graham on 06/05/2020 01:07:18 PM Page 4 of 4