HomeMy WebLinkAbout2020-293-05.04.2020 - Bills Payment 2020-293
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 934.58
ACCESS TECHNOLOGIES,INC. 1,635.42
ACES 4,174.19
ACTION SIGN SHOP 844.29
ADVANCED ENVIRONMENTAL TESTING 200.00
AECOM TECHNICAL SERVICES, INC 107,064.92
AFFORDABLE TREE SERVICE 9,850.00
AGVANTAGE FS,INC. 7,905.33
ALLEN MEMORIAL HOSPITAL 27.00
ALLEN OCCUPATIONAL HEALTH SERVICES 1,572.98
ARAMARK UNIFORM SERVICES,INC. 1,046.71
ARNOLD MOTOR SUPPLY 252.71
AXON ENTERPRISE,INC. 544.00
BLACK HAWK RENTAL 42.95
BOLAND RECREATION 37,573.95
BOUND TREE MEDICAL LLC 7,677.56
BRODART COMPANY 378.65
C&C WELDING&SAND BLASTING 553.85
C.I. COOPER&ASSOC. INC 35.00
CDW GOVERNMENT, LLC 1,958.51
CEDAR VALLEY LAWN CARE 3,150.00
CERTIFIED POWER INC CO 250.00
CHAPMAN,KIM 56.85
CHARLEY,CHRISTOPHER 51.57
CONTINENTAL RESEARCH CORP 194.17
COOK COUNTY HOUSING AUTHORITY 1,838.16
COURIER 1,240.83
CRESCENT ELECTRIC SUPPLY CO. 508.43
CURBTENDER INC 1,352.82
D&K PRODUCTS 990.00
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DEER CREEK DEVELOPMENT, LLC,AND LINCOLN 100,000.00
SAVINGS
DELL MARKETING L.P. 1,788.49
DELTA DENTAL OF IOWA 14,851.54
DENNIS SUPPLY CO. 116.66
DIAMOND VOGEL PAINT CENTER 20,322.50
DICK WITHAM FORD 608.82
ELECTRICAL ENGINEERING&EQUIP 131.92
EXPRESS SERVICES,INC. 549.56
FEDEX 131.91
FERGUSON ENTERPRISES,INC. 2,539.61
FOSTERS,INC 54.23
GALLS INCORPORATED 164.71
GENERAL MEDICAL DEVICES 50.95
GOODYEAR COMMERCIAL TIRE&SERVICE 73.50
CENTERS
GRAINGER 1,355.98
GRIMCO INC 135.00
HANDCUFF WAREHOUSE 81.25
HARRISON TRUCK CENTERS 18.79
HAUSERS WATER SYSTEMS,INC. 130.00
HERNANDEZ,JASON 1,142.00
HR GREEN,INC. 1,972.25
I W I MOTOR PARTS 557.26
IOWA MEDICAID ENTERPRISE 18,057.90
IOWA ONE CALL 528.30
IOWA WORKFORCE DEVELOPMENT 15,183.80
IOWA WORKFORCE DEVELOPMENT 75.00
JOHNSTONE SUPPLY 404.44
JRM INC 201.77
K&S WHEEL ALIGNMENT SERVICE 104.00
KING, MATTHEW 115.00
KLOCKE'S EMERGENCY VEHICLES, LLC 302.98
KWIK TRIP INC. 20.05
LANDFAIR,CHARLES 32.09
LEHMAN TRUCKING&EXCAVATING 15,000.00
LOCKSPERTS 256.52
LODGE CONSTRUCTION INC 8,487.30
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M&T BANK 494.00
MADISON NATIONAL LIFE INSURANCE CO.,INC. 8,742.37
MANAHL, BRAD 120.33
MANATT'S INC. 713.75
MANPOWER,INC 777.46
MATTHIAS LANDSCAPING CO. 23,220.00
MEDIACOM 259.99
MEIER'S WILDLIFE&BAT CONTROL 1,200.00
M ENARDS 1,147.96
MERCY ONE 1,475.60
MIDAMERICAN ENERGY 12,883.68
MIDWEST WHEEL CO. 116.91
MUNICIPAL PIPE TOOL CO., LLC 536.96
MURPHY TRACTOR&EQUIPMENT 617.15
NAGLE SIGNS,INC 550.00
NAPA AUTO PARTS 285.02
NCL OF WISCONSIN INC 73.05
NET TRANSCRIPTS INC 157.26
NORTHERN SAFETY TECHNOLOGY INC 610.49
NORTHLAND PRODUCTS COMPANY 354.90
OFFICE EXPRESS 189.51
ONYX VALVE CO 99.52
OVERHEAD DOOR CO.OF WATERLOO 79.00
P&K MIDWEST INC 207.91
PATCTECH 349.00
PEDERSEN, DOWIE,CLABBY& 262.00
PER MAR SECURITY SERVICES 1,703.88
PETERSEN, MARTIN 270.00
PHH MORTGAGE CORPORATION 77.00
PLUMB SUPPLY COMPANY 183.87
PPG ARCHITECTURAL FINISHES 50.96
PRIMARY PRODUCTS COMPANY 210.59
QUILL CORPORATION 78.47
RACOM 1,500.00
REPUBLIC SERVICES INC 224.94
RHINO INDUSTRIES,INC 22,880.00
RICOH USA 136.00
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SADLER POWER TRAIN 885.96
SAFEGUARD BUSINESS SYSTEMS,INC 326.37
SAN MARNAN MANAGEMENT,INC 57,822.00
SANDRY FIRE SUPPLY 456.81
SCHUMACHER ELEVATOR CO.,INC. 450.00
SCHUTTE,JIM 53.25
SCOT'S SUPPLY 448.72
SHANKLE, KENT 146.94
SHERRILL,INC 968.17
SHERWIN 681.07
SHRED 43.20
SIGNS BY TOMORROW 2,182.00
SILVER EAGLE HARLEY 4,000.00
SPRAY 22.19
STANLEY CONSULTANTS INC. 392.50
STOREY KENWORTHY 390.17
STREICHER'S 118.84
SUPERIOR WELDING SUPPLY CO 364.94
TELEFLEX LLC 2,496.00
TESTAMERICA LABORATORIES,INC. 2,201.17
THOMPSON TRUCK&TRAILER INC 221.54
THOMSON WEST 371.32
TRICON GENERAL CONSTRUCTION 219,498.09
TRUE NORTH LUBRICANTS&RESOURCES LLC 239.09
TUITJER,JUSTIN 17.04
ULINE 494.24
UNIFIRST CORPORATION 492.60
UNIVERSITY ENTERPRISES,INC 210.00
US CELLULAR 13.16
VAN METER INDUSTRIAL,INC. 2,001.20
VERIZON WIRELESS 218.29
VERMEER SALES 1,215.00
VILLAGE CREEK RENTALS LLC 5,000.00
WATERLOO COMMUNITY SCHOOL DISTRICT 194.86
WATERLOO SOFTBALL ASSOC 10,500.00
WATERLOO WATER WORKS 1,225.92
WEBER PAPER COMPANY 204.41
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WERTJES UNIFORMS 1,613.25
ZELLHOEFER LAW OFFICES 255.00
ZOLL MEDICAL CORPORATION 3,330.90
DEBBIE COHEN 230.00
ALICIA DEER 29.00
BRITTANY DOLAND 60.00
AMY HORNER 32.00
DEEDEE MURRAY 32.00
WORKERS COMPENSATION 6,870.08
HOUSING AUTHORITY 6,237.95
Total Expenditures $817,548.28
Total Receipts 2,240,890.28
PASSED AND ADOPTED THIS DAY OF MAY 04,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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