HomeMy WebLinkAbout2020-153-03.09.2020 - Bills Payment 2020-153
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 651.63
A.M. LEONARD,INC. 531.97
ACCESS TECHNOLOGIES,INC. 1,635.42
ADVANTAGE SCREENPRINT 42.00
AECOM TECHNICAL SERVICES,INC 122,625.03
AGVANTAGE FS,INC. 28,815.54
ALL STAR PLUMBING&HTG.,INC 6,638.00
ALL TEMP REFRIGERATION 1,756.00
ALTEC INDUSTRIES,INC 1,081.71
ALTORFER INC 10,139.40
AP INDUSTRIAL STEEL,INC 551.30
ARAMARK UNIFORM SERVICES,INC. 705.83
ARNOLD MOTOR SUPPLY 532.68
ATLANTIS GLOBAL LLC 288.78
AUTO MART CORP 29,500.00
B&B LOCK&KEY,INC. 57.00
BAKER&TAYLOR 558.58
BDI 445.75
BEECHER TRUST ACCOUNT 450.00
BIG RIVER EQUIPMENT CO,.INC 24,150.00
BLACK HAWK COUNTY ABSTRACT CO 280.00
BLACK HAWK COUNTY ATTORNEY 962.05
BLACK HAWK COUNTY AUDITOR 105,184.00
BLACK HAWK COUNTY RECORDER 276.00
BLACK HAWK COUNTY TREASURER 4,601.62
BLACK HAWK RENTAL 167.90
BLACKHAWK AUTOMATIC SPRINKLERS,INC. 3,048.00
BRODART COMPANY 500.06
CAMPBELL SUPPLY CO 277.23
CEDAR VALLEY MOTORS&COLLISION 1,033.80
CENTRAL PROPERTY HOLDINGS, LLC 150,000.00
CERTIFIED POWER INC CO 776.15
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CHRISTIANSEN, ERICA 298.55
CHRISTOPHERSON &SONS 1,160.00
CLAPSADDLE 24,615.33
CORNERSTONE GOVERNMENT AFFAIRS INC 5,000.00
COURIER 169.95
CRESCENT ELECTRIC SUPPLY CO. 203.60
CURBTENDER INC 1,270.53
D&D TIRE INC 200.00
DENNIS SUPPLY CO. 1,213.61
DERIFIELD,TODD 288.00
DICK WITHAM FORD 62.42
DICKEN,CURT 100.00
DISCOUNT SCHOOL SUPPLY 114.83
DOMINO'S PIZZA INC. 560.00
DON'S TV MAXIMUM SIGHT&SOUND 95.00
DOORS,INC 302.93
DULTMEIER SALES INC 78.13
ELECTRICAL ENGINEERING&EQUIP 251.83
EMSLRC 23.00
EXPERIENCE WATERLOO 128,892.40
EXPRESS SERVICES,INC. 3,132.69
FARM PLAN 173.50
FARNSWORTH ELECTRONICS, INC 34.90
FELCHLE, KELLEY 138.29
FERGUSON ENTERPRISES,INC. 142.00
FORCE AMERICA DISTRIBUTING 3,576.84
GALE/CENGAGE LEARNING 62.98
GALLS INCORPORATED 224.84
GOODYEAR COMMERCIAL TIRE&SERVICE CENTERS 2,204.58
GORDON FLESCH COMPANY 268.54
GROUT MUSEUM OF HISTORY AND SCIENCE 25,000.00
GUARDIAN ANGELS 410.00
GUERNSEY, DENNIS 100.00
H&A L.C. 140,188.52
HANNA,CONSTANCE 22.00
HARRISON TRUCK CENTERS 346.32
HART,QUENTIN 48.57
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HAWKEYE ALARM&SIGNAL CO 972.00
HERNANDEZ,JASON 164.84
HR GREEN,INC. 28,961.85
HUFF CONTRACTING INC 35,284.90
INTERSTATE BATTERIES OF UPPER IOWA 298.95
IOWA DEPARTMENT OF JUSTICE 962.05
IOWA GOLF COURSE 375.00
JIM LIND SERVICE 231.00
JOHN THOMAS INC 13,974.07
JOHNSTONE SUPPLY 167.53
KELLY SERVICES,INC 905.19
KELTEK INCORPORATED 772.92
KLOCKE'S EMERGENCY VEHICLES, LLC 50.40
KW ELECTRIC INC 205.00
LAWSON PRODUCTS INC 545.72
LEAF CAPITAL FUNDING LLC 670.46
LOCATION TECHNOLOGIES INC 517.20
LOCKSPERTS 27.50
LOGAN CONTRACTORS SUPPLY, INC 333.61
MACQUEEN EQUIPMENT INC. 822.10
MARION BODY WORKS,INC. 377.26
MARTIN BROS DIST CO INC 2,247.85
MCMASTER 20.40
MEDIACOM 659.64
M ENARDS 1,167.90
MIDAMERICAN ENERGY 1,659.32
MIDWEST TAPE 421.02
MIDWEST WHEEL CO. 704.86
MILLER FENCE CO. 150.00
MILLER MECHANICAL SPECIALTIES 5,797.63
MORLAN, KAREN M 160.00
MUNICIPAL PIPE TOOL CO., LLC 1,492.00
MURPHY TRACTOR&EQUIPMENT 3,977.52
MUTUAL WHEEL COMPANY 100.23
NAPA AUTO PARTS 170.04
NORTHLAND PRODUCTS COMPANY 39.95
NUTRI JECT SYSTEMS,INC 22,010.70
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O'NEAL STEEL LLC 1,035.00
OFFICE EXPRESS 71.24
OVERHEAD DOOR CO.OF WATERLOO 466.55
P&K MIDWEST INC 138.54
PAYNE,CORBIN 25.00
PEPSI COLA GENERAL BOTTLING 1,852.08
PERSONIFIED,INC. 280.74
PETCOR N.A.CORP 13,344.00
PLUNKETT'S PEST CONTROL INC 65.00
PPG ARCHITECTURAL FINISHES 25.86
PRECISION MIDWEST 15,451.21
PROSHIELD FIRE PROTECTION 213.25
QUICKTURN DUPLICATION 555.57
RACOM 176.25
RAY MOUNT WRECKER SERVICE 50.00
REDFERN LAW OFFICE TRUST ACCOUNT 1,692,923.56
RELIANT FIRE APPARATUS,INC 466.12
RESTORATION SERVICES,INC. 2,999.00
RICOH USA 136.00
ROBBY'S SALES&SERVICE 45.87
SADLER POWER TRAIN 104.92
SANDEE'S 9.00
SCOT'S SUPPLY 431.14
SHANKLE, KENT 229.56
SIGNS BY TOMORROW 978.45
SPOHN RANCH,INC. 12,000.00
STANARD&ASSOCIATES INC 413.00
STEIN ENTERPRISES LLC 880.00
STETSON BUILDING PRODUCTS INC 5.82
STOREY KENWORTHY 1,775.18
STREICHER'S 383.92
SUPERIOR WELDING SUPPLY CO 2,563.66
TANDEM GRAPHICS,INC. 840.00
THOMPSON TRUCK&TRAILER INC 770.75
TO]0 CONSTRUCTION CO 13,120.00
TOP SHELF CLEANING AND SERVICES LLC 425.00
TOWN&COUNTRY HOME IMPROVEMENT CO.,INC. 2,340.00
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TRELOAR, PAT 30.43
TRUE NORTH LUBRICANTS&RESOURCES LLC 265.48
UNIFIRST CORPORATION 519.00
UNITED PARCEL SERVICE 34.67
UNITED RENTALS 225.00
US CELLULAR 3,590.17
VAN METER INDUSTRIAL,INC. 4,349.67
VERIZON WIRELESS 122.93
VGM GROUP,INC. 550.00
VISA 15,875.48
WATERLOO WATER WORKS 1,223.49
WAVERLY 120.00
WEBER PAPER COMPANY 4,744.86
WELLMARK BLUE CROSS&BLUE SHEILD 280,967.92
WITMER PUBLIC SAFETY GROUP,INC 295.49
JAQUON ONEAL 2,692.50
HOUSING ASSITANCE 2,227.00
Total Expenditures $3,052,062.05
Total Receipts 1,153,791.33
PASSED AND ADOPTED THIS 9TH DAY OF MARCH,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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