HomeMy WebLinkAbout2020-098-02.17.2020 - Bills Payment 2020-98
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
Al SEPTIC AND PUMPING SERVICES 214.00
ABC EMBROIDERY 8.00
ADVANCE LOCAL MEDIA LLC 4,199.99
ADVANCED SYSTEMS INC 143.39
AECOM TECHNICAL SERVICES,INC 243,780.98
AGVANTAGE FS,INC. 31,843.86
AIRGAS 77.08
AKA SERVICES INC 470.00
ALLEN OCCUPATIONAL HEALTH SERVICES 88.00
ALTEC INDUSTRIES,INC 1,099.47
AMENT INC 2,718.56
AP INDUSTRIAL STEEL,INC 924.31
ARAMARK UNIFORM SERVICES,INC. 1,568.18
ARNOLD MOTOR SUPPLY 2,441.78
ASPRO INC.,&SUBSIDIARIES 6,520.88
ASSOCIATION OF CHILDREN'S MUSEUMS 725.00
AUTO PLUS AUTO PARTS 264.08
BAKER&TAYLOR 460.54
BAUER BUILT INC. 19.25
BBE PRO TOOLS LLC 551.97
BDI 76.86
BECK,WILLIAM 657.00
BERGANKDV TECHNOLOGY AND 155.00
CONSULTLING INC
BITUMINOUS MATERIAL&SUPPLY, 1,754.59
BLACK HAWK COUNTY 6,092.20
BLACK HAWK COUNTY ATTORNEY 6,126.00
BLACK HAWK COUNTY LANDFILL 62,331.35
BLACK HAWK COUNTY SHERIFF 4,400.76
BLACK HAWK WASTE DISPOSAL,INC 349.80
BLACKHAWK AUTOMATIC SPRINKLERS, 759.44
INC.
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BMC AGGREGATES LC 1,352.91
BOULDER CONTRACTING LLC 59,678.00
BOUND TREE MEDICAL LLC 551.76
BRODART COMPANY 1,302.81
BSN SPORTS 1,381.25
BUGSY'S PEST SOLUTIONS LLC 50.00
C&C WELDING&SAND BLASTING 424.74
CAMPBELL SUPPLY CO 403.90
CAPITAL SANITARY SUPPLY CO INC 6,400.00
CARGILL INC 96,361.17
CASTLE,WAYNE 125.00
CDW GOVERNMENT, LLC 197.90
CEDAR FALLS POLICE DIVISION 5,016.11
CEDAR FALLS UTILITIES 600.00
CENTRAL RIVERS AREA EDUCATION 142.00
AGENCY
CHRISTIE DOOR COMPANY 436.46
CITY OF CEDAR RAPIDS 28.00
CLARK, BUTLER,WALSH&HAMANN 4,735.75
CONVEY SIGN SOLUTIONS,INC 1,210.98
COURIER 883.78
CUMMINS CENTRAL POWER, LLC 39.01
D&D TIRE INC 380.00
DELAGARDELLE, KIM 50.00
DELL MARKETING L.P. 1,629.18
DEMCO 192.64
DENNIS SUPPLY CO. 32.56
DIAMOND OIL COMPANY 35,042.11
DICK WITHAM FORD 3,039.31
DICK'S PETROLEUM CO 679.00
DON'S TRUCK SALES,INC 447.54
DUNKERTON COOPERATIVE ELEVATOR 1,944.85
ELECTRICAL ENGINEERING&EQUIP 8,407.33
ELECTRONIC ENGINEERING 452.00
EXPRESS SERVICES,INC. 1,568.76
FERGUSON ENTERPRISES,INC. 147.19
FERGUSON ENTERPRISES,INC. 2,161.37
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FERTILIZER DEALER SUPPLY 156.24
FORCE AMERICA DISTRIBUTING 2,065.33
GALE/CENGAGE LEARNING 11.24
GIERKE 253.03
GLOBAL EMERGENCY PRODUCTS INC 225.08
GLOBAL TRAFFIC TECHNOLOGIES 248.75
GOODYEAR COMMERCIAL TIRE&SERVICE 12,414.59
CENTERS
GORDON FLESCH COMPANY 37.97
GRAINGER 147.57
GREATER CEDAR VALLEY USBC 6,000.00
GROSSE STEEL CO 48.00
GROUND SUPPORT SPECIALIST LLC 347.70
GROUT MUSEUM OF HISTORY AND 3,572.18
SCIENCE
HANSEN'S DAIRY FARM 286.25
HARRIS CLEANING SERVICE 28.20
HARRISON TRUCK CENTERS 1,741.20
HAWKINS ASH CPA-S, LLP 40.00
HOTSY EQUIPMENT COMPANY 1,440.00
HUMANE RESTRAINT CO.,INC. 45.00
INDUSTRIAL STANDARD TOOLING 410.00
INNOVATIONAL WATER SOLUTIONS INC 838.45
INTERSTATE BATTERIES OF UPPER IOWA 96.95
IOWA ARBORISTS ASSOCIATION 220.00
IOWA STORMWATER EDUCATION 285.00
PARTNERSHIP
JENSSON, DAVID J. 69.75
JOAN GASPER HART 25.80
JOHNSTONE SUPPLY 429.45
JSA DEVELOPMENT LLC 1,000.00
K&S WHEEL ALIGNMENT SERVICE 739.48
KELLY SERVICES,INC 742.72
KEYSTONE AUTOMOTIVE IND INC 74.18
KIES, RUSSELL 150.00
KING, LUCAS 55.50
KWIK TRIP INC. 6.18
LANDMARK TURF SERVICES LLC 12,838.06
LAWSON PRODUCTS INC 10.00
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LEXIS NEXIS RISK DATA MGMT 1,765.00
LICKTEIG, DENNIS 5,312.50
LINDGREN GLASS PRODUCTS 462.00
U'S WELDING&FABRICATION 300.00
LOGAN CONTRACTORS SUPPLY, INC 73,570.03
MAIDPRO 270.00
MARSDEN BLDG MAINTENANCE LLC 5,392.75
MARTIN BROS DIST CO INC 1,784.78
MCCARTER,JOHN L 172.92
MCMASTER 91.63
MENARDS 1,156.37
MERCY ONE 165.00
METROPOLITAN TRANSIT AUTHORITY 7,953.86
MID IOWA COOPERATIVE 29,034.74
MIDAMERICAN ENERGY 133,273.94
MIDWEST TAPE 1,476.91
MIDWEST WHEEL CO. 592.27
MINNESOTA SOCIETY OF ABORICULTURE 500.00
MOBOTREX INC 811.48
MOTION INDUSTRIES 134.97
MUNICIPAL PIPE TOOL CO., LLC 145.37
MURPHY TRACTOR&EQUIPMENT 3,220.84
MUTUAL WHEEL COMPANY 953.22
MYERS 496.89
NAPA AUTO PARTS 374.19
NUTRI JECT SYSTEMS,INC 13,132.33
OFFICE EXPRESS 107.63
ORIENTAL TRADING CO INC 112.30
OVERDRIVE INC 1,507.96
OVERHEAD DOOR CO.OF WATERLOO 489.86
P&K MIDWEST INC 294.69
PLAINFIELD WELDING&REPAIR 222.00
PLUNKETT'S PEST CONTROL INC 65.00
POSTMASTER 165.00
PPG ARCHITECTURAL FINISHES 248.49
QUICK CONSTRUCTION CO. 19.20
QUILL CORPORATION 729.68
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QUINT,JUSTIN 150.00
R&R SPECIALTIES,INC 366.85
RADIO COMMUNICATIONS CO 170.00
RAY MOUNT WRECKER SERVICE 550.00
REGIONS BANK 24,279.44
REPUBLIC PARKING SYSTEM INC 33,663.50
REPUBLIC SERVICES OF IOWA, LLC 14,372.54
RHINO INDUSTRIES,INC 9,670.70
RICOH USA INC 773.78
RITE ENVIRONMENTAL,INC 2,170.16
RITLAND+KUIPER LANDSCAPE 540.00
ARCHITECTS
RYDELL CHEVROLET,INC 64.30
SADLER POWER TRAIN 1,306.56
SAFEGUARD BUSINESS SYSTEMS,INC 291.64
SAM ANNIS&COMPANY 29.92
SANDEE'S 45.20
SANDRY FIRE SUPPLY 230.79
SARIS 1,781.00
SCANNING AMERICA INC 1,636.13
SCHIPPER, MIKE 342.00
SCHUMACHER ELEVATOR CO.,INC. 824.18
SCOT'S SUPPLY 1,073.28
SCREENING REPORTS,INC. 39.00
SERVICE ROOFING CO 1,230.96
SERVPRO OF BLACK HAWK COUNTY 3,727.97
SHANKLE, KENT 1,535.80
SHRED 48.15
SIGNS&DESIGNS INC 60.00
SIGNS BY TOMORROW 142.50
SINGLESPEED BREWING CO 4,514.30
SLED SHED,THE 407.20
SNYDER AUTO GLASS LLC 300.00
STANDARD SIGNS,INC. 331.32
STANLEY CONSULTANTS INC. 9,263.00
STAR LEASING, LLC 196.34
STETSON BUILDING PRODUCTS INC 58.45
STONER'S RADIATOR SERVICE LTD 1,445.00
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STOREY KENWORTHY 1,668.08
SUPERIOR WELDING SUPPLY CO 461.35
TED'S HOME&HARDWARE 15.99
THOMPSON SHOES 431.75
THOMPSON TRUCK&TRAILER INC 246.77
TORNEY'S ELECTRICAL MOTORS 250.00
TOWN&COUNTRY HOME IMPROVEMENT 365.40
CO.,INC.
TOWNSQUARE INTERACTIVE, LLC 297.00
TRAVELERS 5,732.00
TREASURER,STATE OF IOWA 22,756.37
TRELOAR, PAT 695.92
UNIFIRST CORPORATION 354.35
UNIQUE MANAGMENT SERVICES INC 401.49
UNITED PARCEL SERVICE 22.80
USGA 450.00
USPS 4,000.00
VAN METER INDUSTRIAL,INC. 1,551.40
VARSITY CLEANERS INC 136.60
VIETH CONSTRUCTION COMPANY 18,240.00
W.W. GRAINGER,INC. 37.88
WATERFALLS CAR WASH 116.55
WATERLOO COMMUNITY SCHOOL 1,011.00
DISTRICT
WATERLOO OIL COMPANY 3,327.01
WAYNE CLAASSEN ENGINEERING& 58,125.00
SURVEYING
WEBER PAPER COMPANY 8,900.25
WEILELN &BOLLER, P.C. 11,558.20
WELLMARK BLUE CROSS&BLUE SHEILD 154,539.98
WEST PUBLISHING PAYMENT CTR 496.11
YOUNG PLUMBING&HEATING CO 6,275.00
ZIEGLER INC 28,800.00
JESSE COFFEY 188.13
JOHN COLE 125.00
YAMILET GARCIA 72.00
BRAD HAMLYN 360.00
ROBERT HENDERSON 79.79
SARAH IIAMS 17.79
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ZACHARY JOHNSON 17.79
MARIEL CONTRETAS RIDRIQUEZ 17.79
RICK MCCAHEN 17.79
LENNIE MOON 100.00
HANNAH PRESCOTT 376.25
ZONA RICHARDS 45.00
ROCK STAR REAL ESTATE LLC 945.00
JAMES RUTH 17.79
WORKERS COMPENSATION 7,620.59
HOUSING ASSISTANCE 3,453.22
PAYROLL 1,729,987.41
Total Expenditures $3,144,260.89
Total Receipts 1,098,318.75
PASSED AND ADOPTED THIS 10th DAY OF FEBRUARY,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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