HomeMy WebLinkAbout2020-204-04.06.2020 - Bills Payment 2020-204
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 695.36
A-1 VACUUM 39.99
A.S.COMMERCIAL LLC 17,111.00
AABLE PEST CONTROL INC 110.00
ABC EMBROIDERY 342.50
ACCESS TECHNOLOGIES,INC. 190.89
ACCESS TECHNOLOGIES,INC. 1,635.42
ACCO 1,497.25
ADVANTAGE SCREENPRINT 7,829.68
AECOM TECHNICAL SERVICES,INC 11,993.07
AGVANTAGE FS,INC. 1,546.70
AHLBORN EQUIPMENT,INC. 559.08
ALFIE PACKERS,INC 257.50
ALLEN OCCUPATIONAL HEALTH SERVICES 88.00
AMAZON.COM CREDIT 431.43
AMERICAN PLANNING ASSOCIATION 649.00
ARAMARK UNIFORM SERVICES,INC. 1,999.29
ARNOLD MOTOR SUPPLY 1,418.57
ASPRO INC.,&SUBSIDIARIES 7,361.52
AT&T MOBILITY LLC 4,020.33
AUTOMATIC DOOR GROUP INC 139.27
AUTOMOTIVE SERVICE SOLUTIONS 2,882.02
B&B LOCK&KEY,INC. 198.20
BAKER&TAYLOR 252.09
BAUER BUILT INC. 102.56
BDI 106.29
BERGANKDV TECHNOLOGY AND 5,192.00
CONSULTING INC
BERGEN PLUMBING 5,169.00
BIG RIVER EQUIPMENT CO,.INC 24,340.00
BILL COLWELL FORD INC 32,492.00
BLACK HAWK COUNTY ATTORNEY 523.90
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BLACK HAWK RENTAL 158.42
BLACK HAWK WASTE DISPOSAL,INC 552.17
BLACKHAWK AUTOMATIC SPRINKLERS, 454.78
INC.
BOOMERANG CORP 297,047.15
BOUND TREE MEDICAL LLC 5,685.94
BROTHERS CONSTRUCTION 2,700.00
BSN SPORTS 268.99
BUENGER, MATTHEW 136.43
C.I. COOPER&ASSOC. INC 255.00
CAMPBELL SUPPLY CO 464.02
CAN 100.00
CDW GOVERNMENT, LLC 1,398.69
CERTIFIED LABORATORIES 4,153.12
CERTIFIED POWER INC CO 4,216.85
CHRISTIE DOOR COMPANY 3,492.75
CLAPSADDLE 1,677.04
COBAN TECHNOLOGIES INC 18,055.00
COMMUNITY FOUNDATION OF 200.00
NORTHEAST IOWA
CONFERENCE TECHNOLOGIES,INC 3,311.00
COOK COUNTY HOUSING AUTHORITY 1,838.16
COPSPLUS INC 932.50
COURIER 1,946.91
CREDIT BUREAU SERVICES OF IOWA INC 534.02
CURBTENDER INC 978.05
D&D TIRE INC 865.00
D&J OIL COMPANY 1,629.20
D&K PRODUCTS 8,258.41
DELL MARKETING L.P. 1,613.30
DELTA DENTAL OF IOWA 44,460.86
DENNIS SUPPLY CO. 149.28
DEZURIK WATER CONTROLS 944.00
DIAMOND MOWERS,INC. 703.86
DIAMOND OIL COMPANY 18,213.57
DIAMOND VOGEL PAINT CENTER 43.59
DICK WITHAM FORD 3,591.14
DICKEY'S PRINTING 300.00
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DIGITECH 5,619.66
ELECTRICAL ENGINEERING&EQUIP 1,178.18
EMSLRC 20.00
ENVIRONMENTAL RESOURCE ASSOCIATES 843.81
EXPRESS SERVICES,INC. 1,795.64
FARNSWORTH ELECTRONICS,INC 84.15
FEDEX 228.74
FERGUSON ENTERPRISES,INC. 89.77
FERGUSON ENTERPRISES,INC. 849.29
FISHER SCIENTIFIC 64.45
FISHSTICKS MILLWORK, LLC 80.00
FITKIN POPCORN COMPANY, LLC 60.00
FORCE AMERICA DISTRIBUTING 30.00
GALLS INCORPORATED 1,559.84
GENERAL MEDICAL DEVICES 126.95
GENERAL SHEET METAL WORKS,INC 71.25
GIERKE 165.84
GOODYEAR COMMERCIAL TIRE&SERVICE 1,760.10
CENTERS
GRAINGER 727.64
GRAND INVESTMENTS LLC 69,380.00
GROSSE STEEL CO 1,855.00
HACH COMPANY 183.50
HALL&ASSOCIATES 14,779.00
HANNA,CONSTANCE 20.00
HAWKEYE ALARM&SIGNAL CO 250.00
HERNANDEZ,JASON 386.17
HINTZMAN,CRAIG 105.42
HOLMES WELDING&FABRICATION 437.50
HR GREEN,INC. 30,653.54
HUFF CONTRACTING INC 20,861.05
IDVILLE 552.04
INNOVATIONAL WATER SOLUTIONS INC 386.00
INTERSTATE BATTERIES OF UPPER IOWA 595.00
INVISION ARCHITECTURE 10,560.00
IOWA DEPARTMENT OF JUSTICE 523.90
IOWA DEPARTMENT OF TRANSPORTATION 577.32
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IOWA HEARTLAND HABITAT FOR 2,450.97
HUMANITY
IOWA LIBRARY ASSOCIATION 150.00
IOWA ONE CALL 212.40
IOWA PLAINS SIGNING,INC. 1,950.00
IOWA TOOL PRODUCTS 1,630.37
JOHNSTONE SUPPLY 996.32
K&S WHEEL ALIGNMENT SERVICE 64.00
KASPARI, KEITH 80.19
KELLY SERVICES,INC 1,856.80
KEYSTONE AUTOMOTIVE IND INC 19.28
KEYSTONE LABORATORIES,INC. 15.50
KOMLINE 1,524.07
KWWL TELEVISION 13,242.00
LAWSON PRODUCTS INC 462.59
LIBERTY TIRE SERVICES OF IOWA 1,558.26
LIFE LINE EMERGENCY VEHICLES 435,546.00
U'S WELDING&FABRICATION 900.00
LOCKSPERTS 38.20
LOU'S GLOVES INC 282.00
M&T BANK 494.00
MACQUEEN EQUIPMENT INC. 137.27
MADISON NATIONAL LIFE INSURANCE CO., 11,486.71
INC.
MAGELLAN ADVISORS, LLC 47,670.00
MAGNET FORENSICS USA,INC 1,625.00
MANATT'S INC. 425.25
MC2,INC 225.00
MCMASTER 527.35
MEDIACOM 1,224.02
M ENARDS 5,179.18
MIDAMERICAN ENERGY 48,687.07
MIDWEST AUTOMATED TIME SYSTEMS 8,602.00
MIDWEST JANITORIAL SERVICE INC 1,426.00
MIDWEST WHEEL CO. 184.03
MILLER FENCE CO. 86.29
MOTION INDUSTRIES 1,052.27
MURPHY TRACTOR&EQUIPMENT 6,864.83
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MUTUAL WHEEL COMPANY 21.12
MYERS 879.36
NAGLE SIGNS,INC 550.00
NAPA AUTO PARTS 2,415.64
NATIONAL ELEVATOR INSPECTION 82.50
SERVICES
NCL OF WISCONSIN INC 597.49
NORTHERN SAFETY COMPANY INC 325.66
NORTHLAND PRODUCTS COMPANY 1,562.75
NUTRI]ECT SYSTEMS,INC 13,071.14
O'REILLY AUTO PARTS 37.11
OFFICE EXPRESS 1,024.06
ONYX VALVE CO 971.53
OVERHEAD DOOR CO.OF WATERLOO 901.90
P&K MIDWEST INC 508.35
PER MAR SECURITY SERVICES 1,688.03
PETERSON CONTRACTORS,INC 24,510.00
PHH MORTGAGE CORPORATION 77.00
PPG ARCHITECTURAL FINISHES 455.25
PRIMARY PRODUCTS COMPANY 70.11
QUADIENT FINANCE USA,INC 430.62
R&R SPECIALTIES,INC 1,439.70
RADIO COMMUNICATIONS CO 824.17
RAY MOUNT WRECKER SERVICE 50.00
REPUBLIC SERVICES INC 226.96
RHINO INDUSTRIES,INC 4,004.00
RICOH USA 136.00
RICOH USA INC 133.32
SADLER POWER TRAIN 308.42
SAM ANNIS&COMPANY 134.64
SANDEE'S 104.65
SANDRY FIRE SUPPLY 1,995.80
SCHIMBERG CO. 1,718.33
SCOT'S SUPPLY 400.60
SENECA COMPANIES 290.75
SERVICEMASTER BY HARRIS 604.40
SHANKLE, KENT 733.76
SHRI GANAPATI&BAIRANGBALI,INC 18,414.00
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SHUTTLEWORTH&INGERSOLL 960.00
SIGNS BY TOMORROW 44.00
SPECIAL OCCASIONS RENTAL 433.35
SPELLER TRUE VALUE 11.98
STANLEY CONSULTANTS INC. 726.00
STOREY KENWORTHY 8,541.98
STRAND CORPORATION INC 21,948.59
STREICHER'S 2,430.00
SUPERIOR WELDING SUPPLY CO 557.03
T 51.00
TESTAMERICA LABORATORIES,INC. 3,083.48
THE RADAR SHOP INC 431.00
THOMPSON EQUIPMENT COMPANY 456.45
THOMPSON TRUCK&TRAILER INC 1,167.58
TO]0 CONSTRUCTION CO 10,780.00
TOP SHELF CLEANING AND SERVICES LLC 425.00
TRACTOR SUPPLY 49.98
TROYER,TIM 129.45
ULINE 86.95
UNIFIRST CORPORATION 952.65
UNITED PARCEL SERVICE 67.14
US CELLULAR 6,602.46
USPS 4,000.00
VAN DIEST SUPPLY COMPANY 1,478.40
VAN METER INDUSTRIAL,INC. 1,360.54
VAN 219.12
VAN DEWALLE&ASSOCIATES 6,880.34
VGM GROUP,INC. 1,160.00
VU, PHONG 175.00
WAL 18.48
WAL 282.60
WATERLOO COMMUNITY SCHOOL 135.00
DISTRICT
WATERLOO OIL COMPANY 2,928.95
WATERLOO WATER WORKS 1,782.44
WEBER PAPER COMPANY 2,712.34
WELLMARK BLUE CROSS&BLUE SHEILD 298,127.31
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WURTH USA INC 158.00
YOUNG PLUMBING&HEATING CO 4,790.00
ZIEGLER INC 156.41
ZIMCO 1,542.00
ZIMMER&FRANCESCON,INC 1,315.00
ZOLL MEDICAL CORPORATION 1,264.65
BSBC FEDERAL 787.60
BCBS OF IOWA 197.28
WILLAMS BURNS 250.00
RACHEL CARTER-SHADLE 117.70
KRISTI DOUGLAS 3.79
JOEL FITZGERALD 576.41
JOE GORTON 125.00
CHARLES HARP 250.00
WAYNE HUDSON 201.00
IAN WASS 72.26
IOWA TOTAL CARE 119.52
CHATEELA JOHNSON 60.00
MICHELLE LAZIC 117.70
KRITA LEE 120.00
ALICE LEEHEY 70.76
NAKISHA MOSLEY 117.70
NALC/CIGNA 444.92
SHAQUILLA NELSON 130.00
HAILEY PAEPER 185.00
BRIAN PETERS 190.70
BROOKE REITER 235.40
CHARLES SMITH 500.00
JESSIE SMITH 117.70
UMR 592.55
WORKERS COMPENSATION 21,303.53
HOUSNG AUTHORITY 17,818.12
PAYROLL 1,740,933.70
Total Expenditures $3,586,599.19
Total Receipts
PASSED AND ADOPTED THIS DAY OF APRIL 06,2020.
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Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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