HomeMy WebLinkAbout2020-315-05.11.2020 - Bills Payment 2020-315
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
AABLE PEST CONTROL INC 475.00
ABC EMBROIDERY 8.00
ACCESS TECHNOLOGIES,INC. 217.00
ACCO 2,125.00
ADVANCED ENVIRONMENTAL TESTING 3,980.00
AECOM TECHNICAL SERVICES,INC 34,427.95
AHLERS&COONEY, P.C. 173.05
ALLEN GLASS COMPANY, INC 6,880.00
AMAZON WEB SERVICES INC 125.56
ARAMARK UNIFORM SERVICES,INC. 707.42
ARNOLD MOTOR SUPPLY 266.15
ASPRO INC.,&SUBSIDIARIES 200,950.67
B&B BUILDERS&SUPPLY 73,356.86
B&B LOCK&KEY,INC. 4.68
B.G. BRECKE INC 744.88
BAKER&TAYLOR 88.00
BENTON'S READY MIX CONCRETE 420.75
BLACK HAWK CONTRACTING& 15,000.00
DEVELOPMENT CO.
BLACK HAWK COUNTY AUDITOR 105,184.00
BLACK HAWK COUNTY LANDFILL 76,930.67
BLACK HAWK MITIGATION LLC 300.00
BOOMERANG CORP 421,399.03
BOUND TREE MEDICAL LLC 180.88
BRENNTAG GREAT LAKES, LLC 8,878.02
CAMPBELL SUPPLY CO 114.63
CHARLEY,CHRISTOPHER 19.21
CITY LAUNDERING CO 203.47
CITY OF CEDAR FALLS 595.16
CLAPSADDLE 20,936.61
CONTINENTAL RESEARCH CORP 227.58
COOLEY PUMPING 350.00
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CORNERSTONE GOVERNMENT AFFAIRS 5,000.00
INC
COURIER 371.50
CURBTENDER INC 322.38
D&J OIL COMPANY 1,094.50
D&K PRODUCTS 696.60
DELL MARKETING L.P. 2,478.06
DENNIS SUPPLY CO. 10.21
DICK'S PETROLEUM CO 72.41
DON GARDNER CONSTRUCTION INC 18,241.90
ELECTRICAL ENGINEERING&EQUIP 4,508.96
EXPRESS SERVICES,INC. 549.56
FERGUSON ENTERPRISES,INC. 1,352.50
FERGUSON ENTERPRISES,INC. 401.09
FOSTERS,INC 95.44
FRIENDS OF THE LIBRARY 34.00
GALETON GLOVES&SAFETY PROD. 49.95
GALLS INCORPORATED 424.00
GIERKE 359.57
GOODYEAR COMMERCIAL TIRE&SERVICE 1,739.50
CENTERS
GORDON FLESCH COMPANY 886.92
GRAINGER 2,208.00
GROW CEDAR VALLEY 410.00
HARRISON TRUCK CENTERS 155.10
HEARTLAND CO 6,034.29
HOME DEPOT CREDIT SERVICES 9.20
IOWA DIVISION OF LABOR SERVICE 75.00
IOWA TOTAL CARE 480.69
IOWA WORKFORCE DEVELOPMENT 375.00
JANDA MOTOR SERVICES 462.61
JOHNSON, KENNY 21.39
JOHNSTONE SUPPLY 43.58
K.CUNNINGHAM CONSTRUCTION 125,262.66
LEAF CAPITAL FUNDING LLC 670.46
U'S WELDING&FABRICATION 168.00
LOCKSPERTS 35.46
LODGE CONSTRUCTION INC 29,427.20
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LOU'S GLOVES INC 211.00
LOUCKS&SCHWARTZ 242.00
M &K QUALITY ELECTRIC LLC 373.00
MANATT'S INC. 575.00
MANPOWER,INC 777.46
MARSDEN BLDG MAINTENANCE LLC 3,146.93
M EDIACOM 174.90
MENARDS 1,180.05
MH EQUIPMENT COMPANY 37.20
MIDAMERICAN ENERGY 9,926.54
MILLER WINDOW SERVICE 800.00
MOYER,CHERYL 25.00
MURPHY TRACTOR&EQUIPMENT 282.87
NAPA AUTO PARTS 415.58
NATIONAL COMMUNITY DEVELOPMENT 940.00
NCL OF WISCONSIN INC 303.26
NO STEPS, LLC 177.00
NORLAB 227.00
NORTHLAND PRODUCTS COMPANY 2,972.75
NUTRI JECT SYSTEMS,INC 24,842.05
OVERDRIVE INC 32.40
P&K MIDWEST INC 760.47
PER MAR SECURITY SERVICES 1,703.88
PETERSEN, BEN 20.00
PETERSON CONTRACTORS,INC 493,642.35
PLUMB SUPPLY COMPANY 264.63
PLUNKETT'S PEST CONTROL INC 65.00
POTTERS INDUSTRIES, LLC 7,360.00
QWEST COMMUNICATIONS INC 71.69
RECYCLE RITE 375.00
REGAL PLASTIC SUPPLY CO 397.50
RITE ENVIRONMENTAL,INC 2,000.00
ROBINSON ENGINEERING COMPANY 1,412.00
SANDRY FIRE SUPPLY 306.65
SCHIPPER, MIKE 248.25
SCHROEDER,ARIC 262.00
SCHUMACHER ELEVATOR CO.,INC. 1,270.38
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SCOT'S SUPPLY 217.70
SHANKLE, KENT 196.49
SHERWIN 58.18
SIGNS BY TOMORROW 279.50
SLED SHED,THE 40.88
STANLEY CONSULTANTS INC. 52,260.21
STATE OF IOWA 150.00
STETSON BUILDING PRODUCTS INC 63.06
STOREY KENWORTHY 3,726.66
STURGIS FALLS BROADCASTING 1,300.00
SUPERIOR WELDING SUPPLY CO 151.90
TANDEM GRAPHICS,INC. 752.50
TESTAMERICA LABORATORIES,INC. 799.05
THOMPSON TRUCK&TRAILER INC 362.43
TOP SHELF CLEANING AND SERVICES LLC 425.00
TOWNSQUARE INTERACTIVE, LLC 297.00
TURFCO MFG.,INC 64.16
UBBEN BUILDING SUPPLIES,INC. 368.00
UNIFIRST CORPORATION 240.85
UNITED PARCEL SERVICE 94.81
US CELLULAR 3,459.91
USPS 4,000.00
VAN METER INDUSTRIAL,INC. 911.56
VAN DEWALLE&ASSOCIATES 6,989.99
VERIZON WIRELESS 95.00
VISA 18,645.82
WATERLOO COMMUNITY SCHOOL 105.00
DISTRICT
WATERLOO OIL COMPANY 604.93
WEBER PAPER COMPANY 162.02
WELLMARK BLUE CROSS&BLUE SHEILD 10,246.34
WERTJES UNIFORMS 1,187.78
WOODRUFF CONSTRUCTION, LLC 53,326.35
ANITA CORWIN 250.00
GEORGE GROVER 1,169.54
TIMOTHY KLINGFUS 196.21
JENNIFER PEVERILL 100.00
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TAMMY SICARD 250.00
TRICARE FOR LIFE 78.31
WORKERS COMPENSATION 4,383.66
HOUSING ASSISTANCE 1,858.50
PAYROLL 1,691,961.39
Total Expenditures $3,599,450.40
Total Receipts 967,384.53
PASSED AND ADOPTED THIS DAY OF MAY 11,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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