HomeMy WebLinkAbout2020-116-02.24.2020 - Bills Payment 2020-116
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 8,437.06
A 535.03
ABC EMBROIDERY 16.00
ACES 3,670.19
AGVANTAGE FS,INC. 31,042.83
AHTS ARCHITECTS 4,000.00
ALL STATE RENTAL 97.70
AMAZON.COM CREDIT 261.08
AMENT INC 1,028.36
AP INDUSTRIAL STEEL,INC 189.00
ARAMARK UNIFORM SERVICES,INC. 1,242.67
ARIENS COMPANY 879.98
ARNOLD MOTOR SUPPLY 1,643.06
ARROWHEAD SCIENTIFIC,INC. 151.50
ASPRO INC.,&SUBSIDIARIES 10,266.76
B&B LAWN CARE SERVICE 14,458.75
BAKER&TAYLOR 1,144.75
BAUER BUILT INC. 425.36
BBE PRO TOOLS LLC 49.38
BDI 34.26
BENTON'S READY MIX CONCRETE 846.00
BITUMINOUS MATERIAL&SUPPLY, 1,495.34
BLACK HAWK COUNTY ABSTRACT CO 800.00
BLACK HAWK COUNTY ATTORNEY 6,397.00
BLACK HAWK COUNTY EXTENSION 315.00
BLACK HAWK COUNTY RECORDER 334.00
BLACK HAWK COUNTY TREASURER 160.24
BLACK HAWK RENTAL 249.20
BLACK HAWK WASTE DISPOSAL,INC 214.00
BMC AGGREGATES LC 140.79
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BRODART COMPANY 1,256.07
BROTHERS CONSTRUCTION 12,095.00
BSN SPORTS 8,110.10
C&C WELDING&SAND BLASTING 32.80
CAMPBELL SUPPLY CO 509.35
CARGILL INC 112,225.53
CDW GOVERNMENT, LLC 3,991.75
CEDAR BEND HUMANE SOCIETY,INC 3,967.50
CEDAR VALLEY WAREHOUSE, LLC 10,049.00
CELLEBRITE USA,CORP 7,030.00
CHARLEY,CHRISTOPHER 186.75
CHRISTIE DOOR COMPANY 448.44
CLAPSADDLE 4,510.40
CLARK, BUTLER,WALSH&HAMANN 746.00
CONTINENTAL RESEARCH CORP 199.97
COSUGI 400.00
COURIER 563.14
CREATIVE IMPACT COMPANY, LLC 2,883.75
CRESCENT ELECTRIC SUPPLY CO. 298.00
CZ PROPERTY SERVICES LLC 2,375.00
D&D TIRE INC 535.00
D&J OIL COMPANY 1,494.26
DALTON PLUMBING HEATING&COOLING, 574.60
INC.
DAN DEERY MOTOR COMPANY 60.10
DAWSON,JULIE 58.33
DELAGARDELLE,ALAN 150.00
DELL MARKETING L.P. 1,882.16
DENNIS SUPPLY CO. 74.84
DICK WITHAM FORD 72.70
DLT SOLUTIONS, LLC 4,214.00
DOMINO'S PIZZA INC. 686.00
EMSLRC 43.00
EVERBLADES INC 784.25
EXPRESS SERVICES,INC. 1,978.01
FARMERS STATE BANK 6,183.31
FARNSWORTH ELECTRONICS,INC 13.20
FERGUSON ENTERPRISES,INC. 98.75
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FERGUSON ENTERPRISES,INC. 146.03
FIRE ENGINEERING 39.00
GALE/CENGAGE LEARNING 46.49
GATSO 31,500.00
GLASS TECH 443.00
GOODYEAR COMMERCIAL TIRE&SERVICE 1,241.26
HAMBLY&SONS RESTORATION& 3,943.40
CLEANING
HANNA,CONSTANCE 30.00
HANSEN'S DAIRY FARM 132.50
HARRIS CLEANING SERVICE 175.00
HARRISON TRUCK CENTERS 1,396.78
HEARTLAND CO 16,221.22
HENKEL CONSTRUCTION COMPANY 54,803.20
HIWAY TRUCK EQUIPMENT 374.78
HOLIDAY INN 235.20
HY 762.74
I&S GROUP,INC 5,630.75
I W I MOTOR PARTS 12.52
INTERNATIONAL ASSOCIATION OF CHIEFS 190.00
INTERSTATE BATTERIES OF UPPER IOWA 777.45
INVISION ARCHITECTURE 4,160.00
IOWA CHAPTER OF NAHRO 1,125.00
IOWA DEPARTMENT OF JUSTICE 6,397.00
IOWA DEPARTMENT OF TRANSPORTATION 700,000.00
IOWA DIVISION OF LABOR SERVICE 600.00
IOWA LIBRARY ASSOCIATION 105.00
JOHNSTONE SUPPLY 433.82
JONES, RUDY/PETTY CASH 35.87
]ORSON &CARLSON CO INC 274.46
JUST DOUGH INC 240.00
K&S WHEEL ALIGNMENT SERVICE 52.00
KAREN'S PRINT 176.00
KEYSTONE LABORATORIES,INC. 15.50
KOMLINE 595.42
LAWSON PRODUCTS INC 664.91
LIBERTY PROCESS EQUIPMENT INC 1,788.76
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U'S WELDING&FABRICATION 850.00
LOU'S GLOVES INC 396.00
MACQUEEN EQUIPMENT INC. 3,018.24
MAGNET FORENSICS USA,INC 4,604.25
MARSDEN BLDG MAINTENANCE LLC 2,245.82
MARTIN BROS DIST CO INC 2,044.68
MEDIACOM 4,398.12
MELISSA&DOUG LLC 87.59
MENARDS 2,575.64
MIDAMERICAN ENERGY 28,999.50
MIDLAND SCIENTIFIC INC 275.98
MIDWEST JANITORIAL SERVICE INC 7,154.00
MIDWEST TAPE 1,631.50
MILL SUPPLY INC 619.76
MOBOTREX INC 990.00
MOTION INDUSTRIES 2,059.92
MRI SOFTWARE LLC 22,640.39
MSA PROFESSIONAL SERVICES 6,589.00
MURPHY TRACTOR&EQUIPMENT 9,192.99
MUTUAL WHEEL COMPANY 706.63
NAPA AUTO PARTS 363.46
NCL OF WISCONSIN INC 158.39
NORTH AMERICAN RECIPROCAL MUSEUM 175.00
ASSOCIATION, LLC
OFFICE EXPRESS 138.00
OVERHEAD DOOR CO.OF WATERLOO 936.25
P&K MIDWEST INC 656.38
PEPSI COLA GENERAL BOTTLING 1,912.14
PER MAR SECURITY SERVICES 3,407.76
PLATINUM PEST SERVICES 100.00
PPG ARCHITECTURAL FINISHES 11.06
PRIMARY SYSTEMS 211.25
QUILL CORPORATION 464.31
RAY MOUNT WRECKER SERVICE 450.00
REGIONS BANK 1,045.45
REPUBLIC SERVICES INC 56,650.00
RHINO INDUSTRIES,INC 9,670.70
RICK'S DETAIL,INC. 133.75
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RICOH USA INC 928.01
RSM US LLP 30,900.00
SADLER POWER TRAIN 48.14
SAILOR,VIOLA 1,200.00
SAM ANNIS&COMPANY 21.25
SANDRY FIRE SUPPLY 179.25
SCHROEDER,ARIC 142.00
SCHUMACHER ELEVATOR CO.,INC. 148.00
SCOT'S SUPPLY 171.43
SIGNS&DESIGNS INC 30.00
SIRSIDYNIX 24,248.59
SLED SHED,THE 45.00
STANLEY CONSULTANTS INC. 2,347.00
STETSON BUILDING PRODUCTS INC 11.64
STOREY KENWORTHY 1,561.97
SUPERIOR WELDING SUPPLY CO 256.09
SWANA 223.00
TANDEM GRAPHICS,INC. 840.00
THOMPSON SHOES 110.50
THOMPSON TIRE&RETREAD, INC 5,882.42
THOMSON WEST 376.32
TOJO CONSTRUCTION CO 7,050.00
TRELOAR, PAT 1,498.00
TRUE NORTH LUBRICANTS&RESOURCES 273.62
LLC
U.S. MARSHALS SERVICE 1,369.22
ULINE 81.76
UNIFIRST CORPORATION 695.30
UNITED PARCEL SERVICE 22.47
UNITED RENTALS 300.00
VAN METER INDUSTRIAL,INC. 2,348.15
VISUAL LOGIC LLC 100.00
WATERLOO COMMUNITY SCHOOL 533.03
DISTRICT
WATERLOO WATER WORKS 5,161.61
WEBER PAPER COMPANY 531.75
WELLMARK BLUE CROSS&BLUE SHEILD 238,896.74
WELLS FARGO BANK, N.A. 92.47
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WITMER PUBLIC SAFETY GROUP,INC 530.68
XEROX FINANCIAL SERVICES 126.35
ZIEGLER INC 28,800.00
RICHARD ANDERSON 94,357.38
KENDRICK BROWN 223.00
GARY CHRISTENSEN 75.00
GARRETT GINGRICH 299.00
HELEN J.ANDERSON FAMILY TRUST 94,357.38
RICHARD HELTBRIDLE ESTATE 75.00
WORKERS COMPENSATION 11,508.18
HOUSING ASSISTANCE 272.48
HOUSING ASSISTANCE 416,947.00
Total Expenditures $2,269,831.50
Total Receipts 1,188,120.82
PASSED AND ADOPTED THIS 24th DAY OF FEBRUARY,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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