HomeMy WebLinkAbout2020-427-06.15.2020 - Bills Payment 2020-427
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 246.92
3M 300.00
A 68.93
Al SEWER&DRAIN CLEANING SERVICE 240.00
AABLE PEST CONTROL INC 475.00
ACES 3,714.19
AECOM TECHNICAL SERVICES,INC 160,195.88
AGVANTAGE FS,INC. 11,137.77
AHLERS&COONEY, P.C. 654.00
AIRGAS 79.43
ALLEN OCCUPATIONAL HEALTH SERVICES 99.00
AMAZON WEB SERVICES INC 156.30
ANSWER PLUS INC 110.95
ARAMARK UNIFORM SERVICES,INC. 1,383.88
ARNOLD MOTOR SUPPLY 979.31
ASPRO INC.,&SUBSIDIARIES 2,158.70
AT&T MOBILITY LLC 2,044.85
AUTOMATIC SYSTEMS CO 34,800.50
B&B LAWN CARE SERVICE 31,785.59
BAKER&TAYLOR 148.39
BCS PROPERTIES, LLC 46,238.00
BELOKUROVA, MARIA 141.24
BERGEN PLUMBING 3,111.80
BITUMINOUS MATERIAL&SUPPLY, 1,292.85
BLACK HAWK COUNTY 10,071.40
BLACK HAWK COUNTY ABSTRACT CO 487.00
BLACK HAWK COUNTY ATTORNEY 1,951.30
BLACK HAWK COUNTY LANDFILL 75,425.60
BLACK HAWK RENTAL 103.25
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BLACK HAWK WASTE DISPOSAL,INC 117.60
BMC AGGREGATES LC 648.66
BOUND TREE MEDICAL LLC 127.90
BUGSY'S PEST SOLUTIONS LLC 50.00
C&C WELDING&SAND BLASTING 697.34
C.J. COOPER&ASSOC. INC 70.00
CAMPBELL SUPPLY CO 1,087.48
CDW GOVERNMENT, LLC 3,647.57
CEDAR VALLEY MEDICAL SPECIALISTS, 263.00
P.C.
CENTRAL IOWA DISTRIBUTING 651.00
CERTIFIED POWER INC CO 3,909.61
CLARK, BUTLER,WALSH&HAMANN 3,296.40
COURIER 652.17
CROZIER,STEPHEN 25.20
CURRAN PLUMBING 1,201.51
CVSI MOTORSPORTS 350.00
CZ PROPERTY SERVICES LLC 288.00
D&J OIL COMPANY 1,768.00
D&K PRODUCTS 177.20
DAVE SCHMITT CONSTRUCTION 98,491.25
DEN HERDER VETERINARY HOSPITAL 98.37
DIAMOND OIL COMPANY 11,069.95
DIAMOND VOGEL PAINT CENTER 324.04
DICK WITHAM FORD 1,652.11
DON'S TV MAXIMUM SIGHT&SOUND 69.55
ELECTRICAL ENGINEERING&EQUIP 757.71
EVIDENT CRIME SCENE PRODUCTS 104.98
EXPRESS SERVICES,INC. 549.56
FAILOR HURLEY CONSTRUCTION 6,574.00
FERGUSON ENTERPRISES,INC. 220.83
FIFTH STREET TIRE,INC 125.05
FLINT TRADING INC. 3,658.64
FORCE AMERICA DISTRIBUTING 30.00
FRIENDS OF THE LIBRARY 15.00
FRITZ, DAMON 575.00
GALETON GLOVES&SAFETY PROD. 220.26
GALLS INCORPORATED 298.89
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GLASS TECH 329.00
GOODYEAR COMMERCIAL TIRE&SERVICE 1,364.85
CENTERS
GORDON FLESCH COMPANY 37.97
GRAINGER 54.60
GROUT MUSEUM OF HISTORY AND 13,034.29
SCIENCE
GROW CEDAR VALLEY 60,750.00
HACH COMPANY 936.88
HARRISON TRUCK CENTERS 90.65
HARTEMA, DARRYL 7.98
HAWK PERFORMANCE SPECIALTIES LLC 1,537.00
HAWKINS ASH CPA-S, LLP 728.00
HEARTLAND CO 2,100.00
HODGIN, BRANDON 250.00
HOTSY EQUIPMENT COMPANY 566.99
HYDRITE CHEMICAL CO. 31,672.00
I W I MOTOR PARTS 54.35
INTERNATIONAL ASSOCIATION OF 25.00
PLUMBING&MECHANICAL
INTERSTATE BATTERIES OF UPPER IOWA 45.25
IOWA DEPARTMENT OF JUSTICE 1,951.30
IOWA LEAD SAFETY TRAINING,INC 1,500.00
IOWA MEDICAID ENTERPRISE 56,168.16
IOWA PHYSICIANS CLINIC MEDICAL 338.00
JIM LIND SERVICE 217.00
JOHNSTONE SUPPLY 55.92
JONES, RUDY/PETTY CASH 54.00
JORDAN'S NURSERY,INC 6,750.00
K&S WHEEL ALIGNMENT SERVICE 48.00
KAREN'S PRINT 109.00
KARL CHEVROLET 599.00
KEYSTONE AUTOMOTIVE IND INC 274.21
LAWSON PRODUCTS INC 34.75
LEAF CAPITAL FUNDING LLC 670.46
LEXIS NEXIS RISK DATA MGMT 1,765.00
U'S WELDING&FABRICATION 1,482.10
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LOCKSPERTS 38.58
LODGE CONSTRUCTION INC 26,540.07
MANATT'S INC. 1,161.00
MANPOWER,INC 777.46
MARSDEN BLDG MAINTENANCE LLC 5,392.75
MARTIN BROS DIST CO INC 1,136.62
MENARDS 1,859.59
METROPOLITAN TRANSIT AUTHORITY 29,022.57
MICHAEL, ROB 51.07
MIDAMERICAN ENERGY 110,123.42
MPH INDUSTRIES INC 1,104.31
MUNICIPAL PIPE TOOL CO., LLC 87,802.33
MURPHY TRACTOR&EQUIPMENT 2,252.81
MUTUAL WHEEL COMPANY 170.31
NAGLE SIGNS,INC 480.00
NAPA AUTO PARTS 372.61
NCL OF WISCONSIN INC 166.31
NORTHLAND PRODUCTS COMPANY 262.40
OFFICE EXPRESS 67.02
ONMEDIA 880.00
ORIGINAL WATERMEN,INC. 300.45
OVERDRIVE INC 23.00
P&K MIDWEST INC 150.81
PEPSI COLA GENERAL BOTTLING 1,015.20
PER MAR SECURITY SERVICES 1,852.56
PPG ARCHITECTURAL FINISHES 175.87
PRIMARY PRODUCTS COMPANY 539.77
PRO 887.41
PUSH PEDAL PULL,INC 695.00
QUILL CORPORATION 17.37
RADIO COMMUNICATIONS CO 170.00
RAY MOUNT WRECKER SERVICE 325.00
RC SYSTEMS 1,418.29
RECYCLE RITE 75.00
REGIONS BANK 18,495.69
REPUBLIC PARKING SYSTEM INC 26,613.23
RICOH USA INC 52.37
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RITE ENVIRONMENTAL,INC 21,776.78
SADLER POWER TRAIN 335.68
SAHR,TIMOTHY 128.39
SANDEE'S 92.20
SANDRY FIRE SUPPLY 48.10
SCHIMBERG CO. 15.50
SCHUMACHER ELEVATOR CO.,INC. 14,440.06
SCOT'S SUPPLY 302.91
SERVICE ROOFING CO 747.36
SHANKLE, KENT 3,111.39
SIGNS BY TOMORROW 460.00
SLED SHED,THE 52.10
SPOHN RANCH,INC. 71,795.40
STANLEY CONSULTANTS INC. 63,752.94
STAR EQUIPMENT, LTD 242.58
STAR LEASING, LLC 196.34
STETSON BUILDING PRODUCTS INC 77.78
STOREY KENWORTHY 1,496.92
STURGIS FALLS BROADCASTING 650.00
SUPERIOR WELDING SUPPLY CO 185.85
THOMPSON SHOES 300.00
THOMSON WEST 311.43
TOWNSQUARE INTERACTIVE, LLC 297.00
TRAFFIC CONTROL CORPORATION 240.00
TRAVELERS 16,081.00
TREASURER,STATE OF IOWA 16,025.60
TROXLER ELECTRONIC LABORATORIES 450.00
TRUE NORTH LUBRICANTS&RESOURCES 2,347.60
LLC
TURFWERKS 86.51
ULINE 120.65
UNIFIRST CORPORATION 613.36
UNITED PARCEL SERVICE 20.21
UNITY POINT HEALTH 293.00
US CELLULAR 4,468.19
USPS 4,000.00
UTILITY EQUIPMENT COMPANY 687.75
VAN METER INDUSTRIAL,INC. 850.78
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VARSITY CLEANERS INC 75.20
VERIZON WIRELESS 444.92
WATERFALLS CAR WASH 98.65
WATERLOO WATER WORKS 1,728.00
WAVERLY TIRE CO 10.00
WEBER PAPER COMPANY 1,598.90
WEEDS ON FIRE CUSTOM APP LLC 149.59
WELLMARK BLUE CROSS&BLUE SHEILD 98,717.42
WOODRUFF CONSTRUCTION, LLC 216,600.00
WYBORNEY, KIM 3.64
YOUNG PLUMBING&HEATING CO 462.00
ZEY, RUSTY 111.00
ASHLEY BACKES 65.00
ASHLEY BRADFIELD 58.50
AMANDA BRENDEN 32.00
AMY BROWN 35.00
CHRISTINA CHARLTON 35.00
SARAH CLOUGH 60.00
DUSTIN FADIGA 125.00
CHARISSE FOLKEN 96.00
BRENDA GARCIA 35.00
CHARLES GERDTS 491.36
KATY HARBAUGH 54.00
KRISSY HAYES 60.00
SARAH HELLMAN 60.00
BRADY HENKE 58.00
SETH HUNDLEY 60.00
JASON JIROVSKY 32.00
JUSTIN JANSSEN 422.65
ALMA KANTAREVIC 80.00
MONIQUE KENT 32.00
KONKEN ELECTRIC 44.00
JACOB LANICH 29.00
ABBY LUKAS 32.00
ALICIA MACKENZIE 65.00
NICOLE MCDERMOTT 60.00
SARA MOORE 32.00
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ALYSSA NOLTE 32.00
AVERY PATTERSON 32.00
LAUREN PETERS 32.00
FRANKIE PRICE 29.00
MIKE SCHELLHORN 422.65
JERI SCHIPPER 271.78
JEFF SHARKEY 65.00
MATT SMITH 162.50
MEGAN SNELL 60.00
ELIZABETH SOLIZ 58.00
LESLIE STARBUCK 100.00
ANDY WOLFE 32.00
WORKERS COMPENSATION 8,325.46
HOUSING AUTHORITY 2,273.10
PAYROLL 433.33
Total Expenditures $1,603,118.83
Total Receipts 1,806,086.95
PASSED AND ADOPTED THIS DAY OF JUNE 15,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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