HomeMy WebLinkAbout2020-168-03.16.2020 - Bills Payment 2020-168
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 104.28
AABLE PEST CONTROL INC 925.00
ACCO 754.59
ADOLPH KIEFER&ASSOCIATES 491.50
ADVANCE LOCAL MEDIA LLC 3,399.99
AECOM TECHNICAL SERVICES,INC 37,549.43
ALL STAR PLUMBING&HTG.,INC 4,738.00
ALL STATE RENTAL 200.00
ALLEN OCCUPATIONAL HEALTH SERVICES 26.00
ARAMARK UNIFORM SERVICES,INC. 1,295.63
ARNOLD MOTOR SUPPLY 44.47
ASPRO INC.,&SUBSIDIARIES 51,189.61
ATCO INTERNATIONAL 129.75
AUTOMOTIVE SERVICE SOLUTIONS 94.86
BAUER BUILT INC. 1,029.23
BLACK HAWK COUNTY 4,002.00
BLACK HAWK COUNTY HEALTH DEPARTMENT 2,900.00
BLACK HAWK COUNTY LANDFILL 51,393.44
BLACK HAWK RENTAL 590.50
BLACK HAWK WASTE DISPOSAL,INC 117.60
BLACKHAWK AUTOMATIC SPRINKLERS,INC. 417.00
BMC AGGREGATES LC 875.11
BRENNTAG GREAT LAKES, LLC 8,970.20
BRODART COMPANY 1,702.62
BROTHERS CONSTRUCTION 22,962.00
BRUSTKERN TOWING,INC 385.00
BUGSY'S PEST SOLUTIONS LLC 50.00
C&C WELDING&SAND BLASTING 48.99
CAMPBELL SUPPLY CO 347.91
CAREY,STEVE 15.00
CDW GOVERNMENT, LLC 620.25
CEDAR VALLEY MOTORS&COLLISION 1,363.40
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CENTRAL IOWA DISTRIBUTING 494.50
CHARLEY,CHRISTOPHER 272.25
CHRISTIE DOOR COMPANY 204.63
CITY OF EVANSDALE 300.00
CLARK, BUTLER,WALSH&HAMANN 2,616.75
COUNCIL BLUFFS PUBLIC LIBRARY 34.00
COURIER 594.54
CRESCENT ELECTRIC SUPPLY CO. 488.51
D&K PRODUCTS 17,914.30
DELL MARKETING L.P. 3,125.98
DEN HERDER VETERINARY HOSPITAL 46.15
DUNKERTON COOPERATIVE ELEVATOR 1,311.00
DYNAMICODE LLC 500.00
EASY PICKER GOLF PRODUCTS INC 793.36
ELECTRICAL ENGINEERING&EQUIP 426.86
FAILOR HURLEY CONSTRUCTION 7,330.97
FEDEX 185.12
FELCHLE, KELLEY 23.52
FERGUSON ENTERPRISES,INC. 384.62
FIFTH STREET TIRE,INC 536.64
FRIENDS OF THE LIBRARY 15.00
GALLS INCORPORATED 211.17
GRAINGER 351.22
HANSEN'S DAIRY FARM 295.50
HARMS, LAWRENCE 35.00
HARRIS CLEANING SERVICE 95.84
HARRISON TRUCK CENTERS 677.18
HAWKEYE COMMUNITY COLLEGE 4,370.00
HAWKINS ASH CPA-S, LLP 280.00
HAYNES, KELBY 101.21
HERNANDEZ,JASON 909.00
HOBBY LOBBY STORES,INC. 189.76
I&S GROUP,INC 450.00
I W I MOTOR PARTS 48.01
INNOVATIONAL WATER SOLUTIONS INC 536.00
INVISION ARCHITECTURE 6,605.00
IOWA HAZARDOUS MATERIALS TASK FORCE 100.00
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IOWA LIBRARY ASSOCIATION 130.00
IOWA PRISON INDUSTRIES 543.90
JAMAR TECHNOLOGIES,INC. 4,334.22
JIM LIND SERVICE 19.00
JOHNSTONE SUPPLY 83.62
JUST DOUGH INC 360.00
KELLY SERVICES,INC 928.40
KING, LUCAS 88.50
KING, MATTHEW 220.00
LEXIS NEXIS RISK DATA MGMT 450.00
U'S WELDING&FABRICATION 632.70
LOCKSPERTS 14.06
LOWE, BEN 3.75
MARSDEN BLDG MAINTENANCE LLC 3,146.93
MARTIN BROS DIST CO INC 3,935.59
MC2,INC 10,555.74
MCDONALD SUPPLY 415.00
MENARDS 1,120.63
MID COUNTRY MACHINERY,INC. 447.08
MIDAMERICAN ENERGY 74,791.37
MIDLAND SCIENTIFIC INC 819.83
MIDWEST JANITORIAL SERVICE INC 5,728.00
MIDWEST TAPE 681.33
MILTONA TURF PRODUCTS 65.62
MUNICIPAL PIPE TOOL CO., LLC 815.00
MURPHY TRACTOR&EQUIPMENT 724.61
MYERS 280.01
NAGLE SIGNS,INC 650.00
NAPA AUTO PARTS 382.33
NATIONAL ELEVATOR INSPECTION SERVICES 1,132.50
NET TRANSCRIPTS INC 219.00
NORTHLAND PRODUCTS COMPANY 1,192.75
O'REILLY AUTO PARTS 29.51
OFFICE EXPRESS 215.22
ONMEDIA 3,122.00
OVERDRIVE INC 253.44
P&K MIDWEST INC 617.73
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PEPSI COLA GENERAL BOTTLING 2,167.74
PER MAR SECURITY SERVICES 3,407.76
PITNEY BOWES INC 670.74
POSTMASTER 850.00
PRIMARY PRODUCTS COMPANY 199.88
QUADIENT FINANCE USA,INC 500.00
R&R PRODUCTS 223.49
RADIO COMMUNICATIONS CO 170.00
REGIONS BANK 23,911.56
REPUBLIC PARKING SYSTEM INC 34,165.01
RITE ENVIRONMENTAL,INC 7,827.99
ROBBY'S SALES&SERVICE 476.00
SAFARILAND LTD,INC 185.81
SAM ANNIS&COMPANY 49.14
SCHIPPER, MIKE 395.55
SCHUMACHER ELEVATOR CO.,INC. 14,044.36
SCOT'S SUPPLY 70.53
SCREENING REPORTS,INC. 26.00
SHRED 48.15
STANDARD GOLF CO 1,599.55
STAR LEASING, LLC 196.34
STETSON BUILDING PRODUCTS INC 69.21
STOREY KENWORTHY 734.53
SUPERIOR WELDING SUPPLY CO 101.24
THOMPSON SHOES 511.08
TOJO CONSTRUCTION CO 6,070.00
TOWNSQUARE INTERACTIVE, LLC 297.00
TRAVELERS 214.00
TREASURER,STATE OF IOWA 18,668.00
TURFWERKS 449.22
UNIFIRST CORPORATION 736.85
UNIQUE MANAGEMENT SERVICES INC 378.62
UNITED PARCEL SERVICE 17.78
UNIVERSITY OF LOUISVILLE 2,975.00
US COFFEE, LC 269.74
VAN METER INDUSTRIAL,INC. 499.25
VARSITY CLEANERS INC 132.35
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VERIZON WIRELESS 125.14
WATERFALLS CAR WASH 172.85
WATERLOO COMMUNITY SCHOOL DISTRICT 176.50
WATERLOO OIL COMPANY 251.10
WAVERLY TIRE CO 146.00
WBC MECHANICAL,INC. 285.00
WEBER PAPER COMPANY 899.47
WEILELN &BOLLER, P.C. 17,347.15
WELLMARK BLUE CROSS&BLUE SHEILD 247,708.77
WEST PUBLISHING PAYMENT CTR 496.11
WILSON RESTAURANT SUPPLY 509.97
XEROX FINANCIAL SERVICES 126.35
YOUNG PLUMBING&HEATING CO 403.83
ZELLHOEFER, DAVE 44.00
RAYTISHA HILL 10,677.00
BRITTNIE SPATES 4,519.00
SULTAN TARIQ BEG 56.25
WORKERS COMPENSATION 10,691.02
HOUSING ASSISTANCE 1,824.36
PAYROLL 1,721,427.06
Total Expenditures $2,511,932.72
Total Receipts 332,427.36
PASSED AND ADOPTED THIS 16TH DAY OF MARCH, 2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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