HomeMy WebLinkAbout2020-400-06.08.2020 - Bills Payment 2020-400
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 1,038.43
A 41.95
A1A SANDBLASTING 1,000.00
ACCO 92.82
ALL TEMP REFRIGERATION 3,342.00
ALLEN OCCUPATIONAL HEALTH SERVICES 181.00
ANATUM GEOMOBILE SOLUTIONS, LLC 609.00
ARAMARK UNIFORM SERVICES,INC. 929.26
ARNOLD MOTOR SUPPLY 4,055.38
ART CREATION FOUNDATION FOR CHILDREN 42.00
ASPRO INC.,&SUBSIDIARIES 233,041.92
AUTOMATIC DOOR GROUP INC 201.60
B&B BUILDERS&SUPPLY 38,613.03
BAKER&TAYLOR 310.32
BENTON'S READY MIX CONCRETE 3,520.00
BENTON'S SAND&GRAVEL,INC 4,554.00
BITUMINOUS MATERIAL&SUPPLY, 2,370.24
BLACK HAWK COUNTY ABSTRACT CO 140.00
BLACK HAWK COUNTY AUDITOR 105,184.00
BLACK HAWK RENTAL 64.50
BLUE CROSS/BLUE SHIELD OF IA 493.92
BMC AGGREGATES LC 1,360.73
BRISCO APPAREL COMPANY INC 769.39
BROCK EVEN CONSTRUCTION LLC 57,905.61
BRODART COMPANY 735.40
BUGSY'S PEST SOLUTIONS LLC 150.00
CAMPBELL SUPPLY CO 99.30
CDW GOVERNMENT, LLC 484.88
CITY LAUNDERING CO 40.57
CITY OF CEDAR FALLS 595.16
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COLOFF MEDIA 280.00
COMBS,SHEILA 4.21
COOK COUNTY HOUSING AUTHORITY 1,838.16
CORNERSTONE GOVERNMENT AFFAIRS INC 5,000.00
COURIER 342.88
CRESCENT ELECTRIC SUPPLY CO. 120.21
CURBTENDER INC 698.76
CURRAN PLUMBING 850.00
D&]OIL COMPANY 759.38
DELL MARKETING L.P. 891.57
DICK WITHAM FORD 597.07
DICKEN,CURT 100.00
DIGITECH 18,884.05
DON GARDNER CONSTRUCTION INC 59,638.15
ELECTRICAL ENGINEERING&EQUIP 128.09
ELECTRONIC ENGINEERING 61,446.05
EXPERIENCE WATERLOO 65,110.43
FARNSWORTH ELECTRONICS,INC 29.60
FEDEX 31.63
FERGUSON ENTERPRISES,INC. 335.08
FERGUSON,CHRIS 42.39
FIFTH STREET TIRE,INC 146.60
FIVE SULLIVAN BROTHERS CONVENTION CENTER 40,232.38
FOSTERS,INC 293.28
FREESE,CAROLINE 19.80
FRIENDS OF THE CENTER FOR THE ARTS 163.44
FRIENDS OF THE LIBRARY 19.00
GALE/CENGAGE LEARNING 56.98
GALLS INCORPORATED 664.00
GENERAL SHEET METAL WORKS,INC 44.23
GENERAL TRAFFIC CONTROLS,INC 220.00
GIERKE 207.24
GROW CEDAR VALLEY 410.00
HARRISON TRUCK CENTERS 15.25
HAWKEYE ALARM&SIGNAL CO 180.00
HAWKEYE COMMUNITY COLLEGE 2,013.00
HAWKEYE FIRE&SAFETY 100.00
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HEARTLAND CO 9,270.96
HINTZMAN,CRAIG 58.99
HR GREEN,INC. 124.25
INNOVATIONAL WATER SOLUTIONS INC 616.00
INTERSTATE BATTERIES OF UPPER IOWA 351.01
INTOXIMETERS 115.00
INVISION ARCHITECTURE 485.00
IOWA ECONOMIC DEVELOPMENT AUTHORITY 750.00
IOWA LAW ENFORCEMENT ACADEMY 150.00
IOWA TOTAL CARE 134.84
JL COMPONENTS,LLC 5,826.00
JOHNSTONE SUPPLY 43.35
KEYSTONE AUTOMOTIVE IND INC 26.32
LICKTEIG, DENNIS 4,469.00
LIFEGUARD STORE,INC.,THE 996.70
LNS CLEANING 170.00
LOCKSPERTS 44.06
LODGE CONSTRUCTION INC 84,456.33
LOWE'S 22.50
M&T BANK 494.00
MAIN STREET WATERLOO 3,520.00
MANATT'S INC. 1,201.50
MANPOWER,INC 777.46
MCDONALD SUPPLY 66.42
MENARDS 2,471.90
MERCY ONE 1,778.93
MIDAMERICAN ENERGY 358.45
MIDWEST TAPE 1,596.07
MORRIS,ANNE M. 15.40
MOTION INDUSTRIES 398.24
MURPHY TRACTOR&EQUIPMENT 832.78
MUTUAL OF OMAHA 72.12
MUTUAL WHEEL COMPANY 118.91
N&S PROPERTY, LLC 2,117.00
NAPA AUTO PARTS 497.44
NUTRI JECT SYSTEMS,INC 15,213.98
OFFICE EXPRESS 31.32
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P&K MIDWEST INC 296.98
PER MAR SECURITY SERVICES 1,703.88
PETERSON CONTRACTORS,INC 1,399,903.45
PHH MORTGAGE CORPORATION 77.00
PLUMB SUPPLY COMPANY 195.00
PRICE INDUSTRIAL ELECTRIC INC 18,904.35
PUSH PEDAL PULL,INC 1,515.00
QUILL CORPORATION 307.86
RAY MOUNT WRECKER SERVICE 375.00
REGAL PLASTIC SUPPLY CO 202.50
REPUBLIC SERVICES INC 221.68
RICK'S DETAIL,INC. 300.00
RICOH USA INC 125.12
RITE ENVIRONMENTAL,INC 1,721.68
RITLAND+KUIPER LANDSCAPE ARCHITECTS 21,069.57
ROBBY'S SALES&SERVICE 199.00
ROCHESTER DIESEL INC 303.10
RYDELL CHEVROLET, INC 240.07
SAFEWARE INC 493.65
SCHUMACHER ELEVATOR CO.,INC. 187.75
SCHWARZ, DEAN LESTER 116.25
SCOT'S SUPPLY 617.87
SENECA COMPANIES 600.59
SHANKLE, KENT 1,000.71
SIGNS BY TOMORROW 368.75
SLED SHED,THE 224.96
STETSON BUILDING PRODUCTS INC 384.36
STOREY KENWORTHY 1,346.66
STRYKER SALES CORP 30,973.13
SUPERIOR WELDING SUPPLY CO 41.30
TANDEM GRAPHICS,INC. 1,015.00
THOMPSON TRUCK&TRAILER INC 2,639.28
TIEDT NURSERY&FORESTRY SVC., 6,150.00
TITAN MACHINERY INC 96,250.00
TOMAHAWK LIVE TRAP LLC 610.14
TOP SHELF CLEANING AND SERVICES LLC 425.00
TOTER LLC 25,728.30
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TRACTOR SUPPLY 186.74
TRAFFIC CONTROL CORPORATION 5,120.00
TRAVELERS 1,842.81
TRICON GENERAL CONSTRUCTION 244,601.69
TRUGRIT TRACTION INC 802.40
UNIFIRST CORPORATION 118.00
UNITED PARCEL SERVICE 27.35
VAN DOREN'S CUSTOM FRAMING 2,417.50
VAN METER INDUSTRIAL,INC. 330.83
VAN DEWALLE&ASSOCIATES 4,575.58
VERIZON WIRELESS 160.38
VISA 7,720.03
VLASAK, MATTHEW 250.00
WATERLOO OIL COMPANY 1,215.40
WATERLOO WATER WORKS 6,910.75
WEILELN &BOLLER, P.C. 1,918.50
WELLMARK BLUE CROSS&BLUE SHEILD 165,796.62
WERTJES UNIFORMS 1,227.30
WRIGHT WAY TRAILERS INC 4,060.00
ZOLL MEDICAL CORPORATION 708.75
TARA ADAMS 156.25
CYNTHIA BOYLAND 230.00
GREG BRAUN 32.00
SHALEITA BRUCE 1,618.00
BUNGER MIDDLE SCHOOL 400.00
CIGNA HEALTH AND LIFE INSURANCE 75.36
SARAH CLOUGH 32.00
DOROTHY COONRAD 10.00
ANDY DEVINE 144.45
RICHARD ELEFSRUD 30.00
NINA FORCIER 125.00
KATIE HEUBNER 625.00
WANDA HILL-DORRIS 125.00
TARELLE HOSKINS 30.00
JEREMIAH JOHNSON 64.00
RENITA JOHNSON 30.00
CORINE JONES 30.00
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TANNEISHA JONES 140.00
RODNEY JUHL 34.40
BETHANY JURA 29.00
MONIQUE KENT 32.00
KEVIN KING 32.00
BRIAN KNUTSON 15.00
LORI LARSON 32.00
NICOLE LEAVY 150.00
MARGARET LENDERMAN 446.19
GASTON MOORE 30.00
CARMEN NENOW 29.00
JUSTIN SONGE NGBOYO 305.40
DEB NIERMANN 9.30
REDONNA PARKER 30.00
NANCY RICE 32.00
TAMMY ROBINSON 300.00
STACY ROSTER 187.50
CHRISTINE RUGGER 30.00
MARK SPAUDLING 75.15
MARK TOMKINS 30.00
WORKERS COMPENSATION 8,804.93
HOUSING AUTHORITY 1,999.00
PAYROLL 1,727,348.03
Total Expenditures $4,674,255.08
Total Receipts 3,542,757.72
PASSED AND ADOPTED THIS DAY OF JUNE 08,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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