HomeMy WebLinkAbout2020-482-06.29.2020 - Bills Payment 2020-482
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 150.92
3M 3,297.04
A TECH INC 315.00
Al SEPTIC AND PUMPING SERVICES 421.20
AABLE PEST CONTROL INC 110.00
ACCO 5,998.03
ADVANTAGE SCREENPRINT 347.50
AECOM TECHNICAL SERVICES,INC 104,509.02
AHLBORN EQUIPMENT,INC. 296.04
AKA SERVICES INC 920.00
ALL STATE RENTAL 340.00
ALS GROUP USA,CORP 300.00
ALTORFER INC 6,272.00
AMAZON.COM CREDIT 1,313.91
AMENT INC 7,581.25
AP INDUSTRIAL STEEL,INC 159.30
ARAMARK UNIFORM SERVICES,INC. 1,097.51
ARNOLD MOTOR SUPPLY 1,267.68
ATCO INTERNATIONAL 492.09
AUTO PLUS AUTO PARTS 61.57
AUTOMOTIVE SERVICE SOLUTIONS 1,729.32
B&B BUILDERS&SUPPLY 9,506.49
B&B LAWN CARE SERVICE 30,372.00
B&B LOCK&KEY,INC. 57.50
BAKER&TAYLOR 14.12
BENTON'S READY MIX CONCRETE 2,775.50
BENTON'S SAND&GRAVEL,INC 1,982.50
BERGEN PLUMBING 3,422.80
BILL COLWELL FORD INC 45,176.00
BLACK HAWK COUNTY ABSTRACT CO 660.00
BLACK HAWK COUNTY SHERIFF 5,894.40
BLACKHAWK AUTOMATIC SPRINKLERS, 3,520.00
INC.
Run by Emily Graham on 07/01/2020 11:20:35 AM Page 1 of 7
BMC AGGREGATES LC 405.73
BOWERS MASONRY 1,550.00
BRODART COMPANY 1,422.18
BSN SPORTS 733.95
C&C WELDING&SAND BLASTING 175.75
CAMPBELL BUILDING CONTRACTOR 39.00
CAMPBELL SUPPLY CO 644.39
CDW GOVERNMENT, LLC 17,242.18
CEDAR FALLS POLICE DIVISION 6,570.90
CENTRAL IOWA DISTRIBUTING 1,558.40
CERTIFIED POWER INC CO 2,284.60
CHAPMAN, KIM 16.03
CIOX HEALTH, LLC 85.67
COBAN TECHNOLOGIES INC 13,090.00
COOLEY PUMPING 407.96
CRESCENT ELECTRIC SUPPLY CO. 15.56
CRISTOFORO,TONY 50.00
CUMMINS CENTRAL POWER, LLC 175.00
CUSTOM BLACKSMITHING,INC 145.00
D&D TIRE INC 550.00
D&]OIL COMPANY 5,218.45
D&K PRODUCTS 1,488.48
DAN DEERY MOTOR COMPANY 2,372.51
DEITZZ INC 966.00
DENNIS SUPPLY CO. 714.56
DICK WITHAM FORD 1,166.50
ELECTRICAL ENGINEERING&EQUIP 201.56
ELECTRONIC ENGINEERING 162.30
EMSLRC 20.00
EXPRESS SERVICES,INC. 549.56
FEDEX 350.65
FELCHLE, KELLEY 59.49
FERGUSON ENTERPRISES,INC. 164.39
FERGUSON ENTERPRISES,INC. 80.80
FIX TIRE COMPANY 258.56
FOLDING PARTITION SERVICES INC 2,450.00
FORESTRY SUPPLIERS 130.00
Run by Emily Graham on 07/01/2020 11:20:35 AM Page 2 of 7
GALE/CENGAGE LEARNING 28.49
GALLS INCORPORATED 293.67
GATSO 26,820.00
GENERAL MEDICAL DEVICES 4,042.14
GENERAL TRAFFIC CONTROLS, INC 390.00
GIERKE 216.42
GILLAM,TIMMIE 50.00
GOODYEAR COMMERCIAL TIRE&SERVICE 6,061.29
CENTERS
GORDON FLESCH COMPANY 311.03
GRIMCO INC 142.73
HARRISON TRUCK CENTERS 3,061.21
HAWKEYE ALARM&SIGNAL CO 259.00
HAWKEYE ENVIRONMENTAL, LLC 10,800.00
HEARTLAND CO 8,405.60
HENKEL CONSTRUCTION COMPANY 3,693.00
HI 574.89
HUTING, PAUL 13.67
HY 2,926.00
IAOHRA 200.00
INNOVATIONAL WATER SOLUTIONS INC 188.00
INTERNATIONAL SOCIETY OF 305.00
INTERSTATE BATTERIES OF UPPER IOWA 322.13
IOWA DEPARTMENT OF TRANSPORTATION 3,072,439.67
IOWA LAW ENFORCEMENT ACADEMY 13,300.00
IOWA ONE CALL 1,053.00
JIM LIND SERVICE 23.00
JOHNSON, REBECCA 43.99
JOHNSTONE SUPPLY 37.38
JONES, RUDY/PETTY CASH 7.00
JORDAN'S NURSERY,INC 1,796.99
ISA DEVELOPMENT LLC 54,350.00
K&S WHEEL ALIGNMENT SERVICE 680.00
KASPARI, KEITH 41.03
KEYSTONE LABORATORIES,INC. 15.50
KOMLINE 196.50
KW ELECTRIC INC 935.00
Run by Emily Graham on 07/01/2020 11:20:35 AM Page 3 of 7
LAWSON PRODUCTS INC 694.18
LEE, RANDALL 100.00
LICKTEIG, DENNIS 4,469.00
LOCKSPERTS 117.92
MACQUEEN EQUIPMENT INC. 1,483.39
MANATT'S INC. 181.00
MANPOWER,INC 777.46
MARTIN BROS DIST CO INC 1,747.17
MC2,INC 224.89
MEDIACOM 234.89
MENARDS 525.60
METAL DECOR 99.83
METROPOLITAN TRANSIT AUTHORITY 3,545.00
MICHAEL, ROB 92.00
MIDAMERICAN ENERGY 36,694.07
MOODY'S INVESTORS SERVICE 24,000.00
MOTION INDUSTRIES 1,581.70
MSA PROFESSIONAL SERVICES 6,202.75
MUNICIPAL PIPE TOOL CO., LLC 2,222.07
MURPHY TRACTOR&EQUIPMENT 3,155.63
NAGLE SIGNS,INC 773.26
NAPA AUTO PARTS 579.49
NORTHLAND PRODUCTS COMPANY 3,232.50
NUTRI JECT SYSTEMS,INC 11,940.98
OFFICE EXPRESS 414.30
ONMEDIA 567.00
OUTLAW TRUCK PARTS LLC 1,044.10
OVERDRIVE INC 110.98
P&K MIDWEST INC 2,023.16
PEPSI COLA GENERAL BOTTLING 697.08
PER MAR SECURITY SERVICES 1,703.88
PRECISION MIDWEST 193.25
PREMIER STAFFING INC 79.20
PRIMARY SYSTEMS 65.00
PUBLIC CONSULTING GROUP INC 91,432.85
QUAM TRUCKING, LLC 2,790.00
QUILL CORPORATION 54.96
Run by Emily Graham on 07/01/2020 11:20:35 AM Page 4 of 7
RAY MOUNT WRECKER SERVICE 700.00
RC SYSTEMS 862.29
REAR VIEW SAFETY 371.00
REPUBLIC SERVICES INC 220.65
RICOH USA INC 158.81
SADLER POWER TRAIN 1,402.80
SAFEWARE INC 83.34
SAM ANNIS&COMPANY 344.00
SANDEE'S 33.80
SANDRY FIRE SUPPLY 147.87
SCHAUL, LANDON 150.00
SCHIMBERG CO. 65.39
SCHROEDER,ARIC 53.00
SCHUMACHER ELEVATOR CO.,INC. 74.62
SCOT'S SUPPLY 558.72
SHANKLE, KENT 6,252.99
SHEPARD, RANDY 87.72
SLED SHED,THE 210.54
SPECIALIZED PETROLEUM SERVICES 468.00
STANDARD SIGNS,INC. 4,868.35
STAR EQUIPMENT, LTD 7,106.52
STETSON BUILDING PRODUCTS INC 308.22
STONER CONTAINER CORP 89.00
STOREY KENWORTHY 1,852.73
STRAND CORPORATION INC 20,000.00
STRYKER SALES CORP 2,593.50
TANGEN, DOMINIC 150.00
TENNANT SALES&SERVICE CO 1,466.28
TERRACON 683.50
THOMPSON TRUCK&TRAILER INC 310.06
TITAN MACHINERY INC 631.95
TRAFFIC CONTROL CORPORATION 7,340.00
TRANE COMPANY,THE 188.00
TREASURER,STATE OF IOWA 3,788.72
UMB BANK, NA 4,100.00
UNIFIRST CORPORATION 686.11
UNITY POINT HEALTH 78.40
Run by Emily Graham on 07/01/2020 11:20:35 AM Page 5 of 7
US CELLULAR 13.16
VAN METER INDUSTRIAL,INC. 21,109.03
VAN 781.68
VERIDIAN CREDIT UNION 3,500.00
VERMEER SALES 1,590.00
VISA 3,954.27
WAL 519.60
WATERLOO OIL COMPANY 1,606.48
WATEROUS COMPANY 407.25
WELLMARK BLUE CROSS&BLUE SHEILD 182,572.03
WELLS FARGO BANK MINNESOTA 2,230,762.45
WURTH USA INC 158.00
CARRIE BUSCHMANN 105.00
ANDREA DELLIT 65.00
TARA GAST 60.00
ERIN HOSKINS 58.50
JERMIAH JOHNSON 60.00
KEVIN KIEWEIT 267.50
MARLENE MAGNUSON 170.00
ERICA MOORE 115.00
NANCY RICE 60.00
MARIA RIOS 77.60
JENNIFER SALES 54.00
TRACEY SHERWIN 60.00
ADIRAN SLACK 75.00
SHEALYNNE VELASCO 32.00
KATIE WILSON 267.50
WORKERS COMPENSATION 11,635.66
HOUSING AUTHORITY 620.10
HOUSING AUTHORITY 431,756.43
PDCM 1,599,989.00
Total Expenditures $8,284,739.79
Total Receipts 2,610,860.17
PASSED AND ADOPTED THIS DAY OF JUNE 29,2020.
Quentin Hart, Mayor
Run by Emily Graham on 07/01/2020 11:20:35 AM Page 6 of 7
ATTEST:
Kelley Felchle,City Clerk
Run by Emily Graham on 07/01/2020 11:20:35 AM Page 7 of 7