HomeMy WebLinkAbout2020-276-04.27.2020 - Bills Payment 2020-276
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
1ST AYD CORPORATION 339.21
A 2,760.00
AABLE PEST CONTROL INC 110.00
ABC EMBROIDERY 20.00
ACCO 661.00
AECOM TECHNICAL SERVICES,INC 54,211.45
ALL TEMP REFRIGERATION 1,495.50
AMAZON.COM CREDIT 1,022.35
AP INDUSTRIAL STEEL,INC 147.37
ARAMARK UNIFORM SERVICES,INC. 921.87
ARNOLD MOTOR SUPPLY 802.44
ASPRO INC.,&SUBSIDIARIES 37,386.40
AVITA DEVELOPMENTS, LLC 7,931.00
BAKER&TAYLOR 681.70
BBE PRO TOOLS LLC 211.99
BEAL'S ENTERPRISES,INC. 94.00
BITUMINOUS MATERIAL&SUPPLY, 1,586.58
BLACK HAWK COUNTY ABSTRACT CO 270.00
BLACK HAWK COUNTY ATTORNEY 3,886.00
BLACK HAWK COUNTY RECORDER 336.20
BLACK HAWK COUNTY SHERIFF 14,830.80
BLACK HAWK COUNTY TREASURER 1,637.00
BLACK HAWK COUNTY TREASURER 5,442.48
BLACK HAWK NURSING AND 77.11
REHABILITATION
BLAIN'S FARM&FLEET 263.92
BLUE CROSS/BLUE SHIELD OF IA 975.24
BRODART COMPANY 225.69
BRYAN ROCK PRODUCTS 6,015.46
C&C WELDING&SAND BLASTING 87.90
CAMPBELL SUPPLY CO 422.31
CDW GOVERNMENT, LLC 3,646.54
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CEDAR BEND HUMANE SOCIETY,INC 6,345.00
CEDAR FALLS POLICE DIVISION 14,695.00
CEDAR VALLEY MEDICAL SPECIALISTS, 652.00
P.C.
CEDAR VALLEY MOTORS&COLLISION 1,629.65
CHAPMAN,KIM 116.48
CHRISTIE DOOR COMPANY 1,226.00
CIGNA HEALTHCARE 210.23
CLARK, BUTLER,WALSH&HAMANN 199,680.80
COBAN TECHNOLOGIES INC 1,364.00
CONTINENTAL RESEARCH CORP 819.00
COREPHP, LLC 1,050.00
COURIER 2,710.38
COVERT TRACK GROUP INC 600.00
D&J OIL COMPANY 796.00
D&K PRODUCTS 3,492.50
DELL MARKETING L.P. 2,779.96
DENNIS SUPPLY CO. 10.58
DICK WITHAM FORD 1,275.88
DUPACO CREDIT UNION 5,057.00
ELECTRICAL ENGINEERING&EQUIP 111.63
EVANSDALE POLICE DEPARTMENT 1,800.00
EXPRESS SERVICES,INC. 383.40
FARONICS TECHNOLOGIES USA INC 708.75
FRIENDS OF THE LIBRARY 34.00
GATSO 34,704.00
GIERKE 180.00
GOODYEAR COMMERCIAL TIRE&SERVICE 3,758.14
CENTERS
GORDON FLESCH COMPANY 153.93
GRAINGER 689.83
HALL&ASSOCIATES 1,842.50
HARRISON TRUCK CENTERS 430.65
HEILMANN,STEVEN 250.00
HERNANDEZ,JASON 296.64
HUDSON POLICE DEPARTMENT 2,400.00
INFOUSA MARKETING INC 1,500.00
INTERSTATE BATTERIES OF UPPER IOWA 2,205.96
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IOWA DEPARTMENT OF INSPECTIONS AND 34.13
APPEALS
IOWA ONE CALL 113.40
IOWA STORMWATER EDUCATION 135.00
PARTNERSHIP
IOWA TOTAL CARE 228.60
]AS INVESTMENTS, LLC 10,610.00
JIM HAWK TRUCK TRAILERS 329.02
JOHNSTONE SUPPLY 975.08
JORDAN'S NURSERY,INC 580.00
K.CUNNINGHAM CONSTRUCTION 97,821.50
KECK PARKING 86,027.20
KWIK TRIP INC. 10.20
LANDMARK TURF SERVICES LLC 840.00
LAPORTE CITY POLICE DEPARTMENT 2,400.00
LEIBOLD,JOE 7,000.00
LINDGREN GLASS PRODUCTS 1,392.00
LOCKSPERTS 307.82
MACQUEEN EQUIPMENT INC. 310.81
MAIDPRO 405.00
MANPOWER,INC 777.46
MARSDEN BLDG MAINTENANCE LLC 5,392.75
MCMASTER 63.31
MEDIACOM 4,818.68
MENARDS 1,452.40
MICHAEL, ROB 293.25
MIDAMERICAN ENERGY 26,962.33
MIDWEST JANITORIAL SERVICE INC 7,154.00
MTI DISTRIBUTING,INC 662.91
MUNICIPAL PIPE TOOL CO., LLC 833.91
MURPHY TRACTOR&EQUIPMENT 5,444.47
MUTUAL WHEEL COMPANY 324.81
NAPA AUTO PARTS 714.52
NORTHLAND PRODUCTS COMPANY 1,771.85
NUTRI JECT SYSTEMS,INC 9,368.30
OFFICE EXPRESS 338.85
OVERDRIVE INC 131.40
P&K MIDWEST INC 50.40
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PER MAR SECURITY SERVICES 1,703.88
PETERSON CONTRACTORS,INC 113,521.76
PPG ARCHITECTURAL FINISHES 104.00
PREMIER CLOUD HELPLINE 2,520.00
PRIMARY PRODUCTS COMPANY 207.06
RAY MOUNT WRECKER SERVICE 500.00
RESOR,TROY 19.20
RICOH USA INC 233.30
ROBBY'S SALES&SERVICE 208.08
RSM US LLP 4,120.00
SAM ANNIS&COMPANY 20.00
SCOT'S SUPPLY 459.69
SHANKLE,KENT 764.78
SHERIFF OF BREMER COUNTY 3,600.00
SHERWIN 145.45
SPELLER TRUE VALUE 60.46
STANLEY CONSULTANTS INC. 4,679.10
STOP STICK, LTD 967.00
STOREY KENWORTHY 1,367.50
SUPERIOR WELDING SUPPLY CO 729.10
THOMPSON TRUCK&TRAILER INC 3,476.87
TRAFFIC CONTROL CORPORATION 225.00
TRICON GENERAL CONSTRUCTION 39,012.70
UNIFIRST CORPORATION 397.76
UNITY POINT HEALTH 4,606.25
UNIVERSITY OF IOWA HOSPITALS 16.00
UNIVERSITY OF NORTHERN IOWA 600.00
VAN METER INDUSTRIAL,INC. 924.61
VAN 627.69
VARSITY CLEANERS INC 12.95
VISA 23.25
WATERLOO COMMUNITY SCHOOL 141.47
DISTRICT
WAVERLY POLICE DEPARTMENT 3,600.00
WELLMARK BLUE CROSS&BLUE SHEILD 226,210.30
WERTJES UNIFORMS 203.96
WILLIAM BRANDLE 66.00
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AMBER CHASE 16.00
JOE GORTON 125.00
CHATEELA JOHNSON 60.00
LATIA JORDAN 95.00
RICHARD KIRBY 12.48
GARY VAN DELLO 136.40
WORKERS COMPENSATION 19,148.20
HOUSING AUTHORITY 4,417.67
HOUSING AUTHORITY 429,215.20
PAYROLL 1,684,304.05
Total Expenditures $3,274,139.93
Total Receipts 3,361,043.91
PASSED AND ADOPTED THIS DAY OF APRIL 27,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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