HomeMy WebLinkAbout2020-132-03.02.2020 - Bills Payment 2020-132
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 80.97
A-1 VACUUM 33.97
A-TEC RECYCLING 532.00
AABLE PEST CONTROL INC 110.00
ACES 229.00
AECOM TECHNICAL SERVICES,INC 6,664.61
AGVANTAGE FS,INC. 43,250.83
ALL STATE RENTAL 48.00
ALLEN OCCUPATIONAL HEALTH SERVICES 557.00
ANSWER PLUS INC 110.95
ARAMARK UNIFORM SERVICES,INC. 832.41
ARNOLD MOTOR SUPPLY 1,233.77
ART CRAFT STUDIO,INC. 225.00
BAKER&TAYLOR 362.93
BAUER BUILT INC. 1,441.80
BDI 13.78
BERGANKDV TECHNOLOGY AND 116.25
BLACK HAWK COUNTY HEALTH 3,850.00
DEPARTMENT
BLACK HAWK COUNTY RECORDER 175.20
BLACK HAWK COUNTY TREASURER 1,822.34
BOUND TREE MEDICAL LLC 3,488.34
BRODART COMPANY 968.28
BROTHERS CONSTRUCTION 17,463.00
C&C WELDING&SAND BLASTING 297.50
CAMPBELL SUPPLY CO 334.64
CDW GOVERNMENT, LLC 907.73
CENTRAL IOWA DISTRIBUTING 436.10
CERTIFIED LABORATORIES 835.00
CHRISTIE DOOR COMPANY 193.75
CLAPSADDLE 8,563.83
CLARK, BUTLER,WALSH&HAMANN 190.00
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COOK COUNTY HOUSING AUTHORITY 1,838.16
COOLEY PUMPING 101.99
COURIER 341.02
COVERT TRACK GROUP INC 720.00
CREDIT BUREAU SERVICES OF IOWA INC 2,577.54
D&D TIRE INC 200.00
DENNIS SUPPLY CO. 98.97
DICK WITHAM FORD 1,791.95
DIGITECH 8,058.36
DISCOUNT SCHOOL SUPPLY 116.45
DOMINO'S PIZZA INC. 210.00
E 330.51
ED M FELD EQUIPMENT CO INC 899.66
ELECTRICAL ENGINEERING&EQUIP 10.68
EMSLRC 244.00
FARMERS STATE BANK 56,583.45
FEDEX 167.37
FERGUSON ENTERPRISES,INC. 166.13
FERGUSON ENTERPRISES,INC. 450.03
FERGUSON,CHRIS 42.39
FITKIN POPCORN COMPANY, LLC 60.00
FORCE AMERICA DISTRIBUTING 1,000.04
FUTURE LINE 640.72
GALE/CENGAGE LEARNING 167.94
GENERAL TRAFFIC CONTROLS,INC 188.00
GOODYEAR COMMERCIAL TIRE&SERVICE 4,794.04
CENTERS
GORDON FLESCH COMPANY 37.97
GRAINGER 840.60
HACH COMPANY 1,474.32
HALL&ASSOCIATES 15,666.00
HANSEN'S DAIRY FARM 203.75
HARRISON TRUCK CENTERS 3,476.07
HAWTHORNE RENTALS, LLC 36,503.01
HEARTLAND CO 2,870.00
HENDERSON TRUCK EQUIPMENT 299.11
HERKER, MARTIN 45.00
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HIWAY TRUCK EQUIPMENT 85.00
HOBBY LOBBY STORES,INC. 144.10
HOTSY EQUIPMENT COMPANY 385.00
HR GREEN,INC. 629.50
HUTING, PAUL 31.50
INTERSTATE POWER SYSTEMS 172.85
IOWA DEPARTMENT OF NATURAL 350.00
IOWA DEPARTMENT OF PUBLIC HEALTH 685.00
IOWA LEAD SAFETY TRAINING,INC 2,550.00
IOWA ONE CALL 271.80
JOHNSTONE SUPPLY 1,364.05
JONES, RUDY/PETTY CASH 75.00
JUST DOUGH INC 240.00
KELLY SERVICES,INC 1,856.80
KOMLINE 5,358.20
KW ELECTRIC INC 108,600.00
LAWSON PRODUCTS INC 1,826.82
LIBERTY TIRE SERVICES OF IOWA 3,304.89
LOCKSPERTS 16.48
LUND FIRE PROTECTION 800.00
M&T BANK 494.00
MACQUEEN EQUIPMENT INC. 994.18
MARTIN BROS DIST CO INC 5,569.20
MARTIN, KELLY 130.00
MAZZARELLA,AARON AND CIARA 560.00
MEDIACOM 582.61
MELISSA&DOUG LLC 27.51
MENARDS 871.24
MERCY ONE 4,717.12
MID COUNTRY MACHINERY,INC. 6,162.50
MIDAMERICAN ENERGY 50,705.94
MIDWEST TAPE 985.15
MIDWEST WHEEL CO. 122.76
MILLER FENCE CO. 155.84
MILLER WINDOW SERVICE 30.00
MOBOTREX INC 468.00
MOTION INDUSTRIES 970.08
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MUNICIPAL PIPE TOOL CO., LLC 1,255.15
MURPHY TRACTOR&EQUIPMENT 37,869.78
MUTUAL WHEEL COMPANY 197.00
MYERS 815.55
NABSON INC 300.00
NAPA AUTO PARTS 338.17
NORTHERN SAFETY TECHNOLOGY INC 358.44
NORTHLAND PRODUCTS COMPANY 3,183.35
NUTRI]ECT SYSTEMS,INC 12,706.94
OFFICE EXPRESS 272.60
ONYX VALVE CO 1,164.75
OVERDRIVE INC 271.99
P&K MIDWEST INC 1,670.82
PAWSITIVE PET CARE 316.95
PEARSON,SUSAN 169.50
PEPSI COLA GENERAL BOTTLING 1,615.11
PHH MORTGAGE CORPORATION 77.00
PLUMB TECH INC. 80.00
POLK'S LOCK SERVICE 105.00
PROFINISHES 65.00
QUALITY PUMP&CONTROL 18,004.15
RAY MOUNT WRECKER SERVICE 535.00
REDFERN,MASON, LARSEN&MOORE, 70.00
P.L.C.
REPUBLIC SERVICES INC 228.93
RYDELL CHEVROLET,INC 289.01
SADLER POWER TRAIN 409.22
SAFETY VISION INC 1,051.93
SAM ANNIS&COMPANY 1,056.33
SANDEE'S 103.75
SCHOOL BUS SALES COMPANY 203.94
SCOT'S SUPPLY 238.10
SHANKLE, KENT 135.83
SOCIETY OF LAND SURVEYORS OF 295.00
SPELLER TRUE VALUE 22.45
STANDARD SIGNS,INC. 1,123.82
STETSON BUILDING PRODUCTS INC 126.10
STOREY KENWORTHY 996.84
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STRAND CORPORATION INC 31,106.34
SUPERIOR WELDING SUPPLY CO 324.88
TESTAMERICA LABORATORIES,INC. 2,228.47
THOMPSON TRUCK&TRAILER INC 506.46
TONY'S PLUMBING&HEATING, LLC 228.50
UNIFIRST CORPORATION 364.35
UTILITY EQUIPMENT COMPANY 10.00
VAN METER INDUSTRIAL,INC. 92.42
VAN 119.21
VANDEWALLE&ASSOCIATES 10,320.89
VGM GROUP,INC. 945.00
WAL 90.00
WAL 121.87
WATERLOO COMMUNITY SCHOOL 235.90
DISTRICT
WEBER PAPER COMPANY 1,669.35
WENTZ,GARY E 150.00
WILSON RESTAURANT SUPPLY 139.94
WITMER PUBLIC SAFETY GROUP,INC 1,129.30
QUALITY CONCRETE CONSTRUCTION 72.00
SCOTT OF SHELLY SCHOER 73.90
KENNETH YOUNG 88.80
WORKERS COMPENSATION 11,388.88
HOUSING AUTHORITY 8,526.52
PAYROLL 1,753,197.53
THOMAS NEUMAN ADJUSTMENT 180.02
MICHAEL MCNAMEE ADJUSTMENT 151.00
Total Expenditures $2,352,062.36
Total Receipts 3,392,581.94
PASSED AND ADOPTED THIS 2ND DAY OF MARCH,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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