HomeMy WebLinkAbout2020-086-02.10.2020 - Bills Payment 2020-86
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 67.37
Al SEWER&DRAIN CLEANING SERVICE 120.00
ACCESS TECHNOLOGIES,INC. 1,635.42
ACES 1,424.00
ACTION SIGN SHOP 100.00
ADVANCED SYSTEMS INC 1,860.00
ADVANTAGE SCREENPRINT 455.00
AECOM TECHNICAL SERVICES,INC 55,864.72
AHLERS&COONEY, P.C. 1,204.50
ALL TEMP REFRIGERATION 1,158.00
AMERICAN BANKERS INSURANCE CO. OF 1,154.00
FLORIDA
ARAMARK UNIFORM SERVICES,INC. 891.33
ARNOLD MOTOR SUPPLY 90.47
AT&T MOBILITY LLC 2,085.99
BAKER&TAYLOR 3,623.49
BEECHER TRUST ACCOUNT 1,605.00
BLACK HAWK COUNTY ABSTRACT CO 175.00
BLACK HAWK COUNTY AUDITOR 105,184.00
BLACK HAWK COUNTY CONSERVATION 2,570.31
BLACK HAWK COUNTY RECORDER 121.80
BLACK HAWK COUNTY TREASURER 138.81
BLACK HAWK COUNTY TREASURER 15,814.01
BLACK HAWK MEMORIAL CO,INC 275.00
BLACK HAWK RENTAL 79.66
BLACKHAWK AUTOMATIC SPRINKLERS, 393.00
INC.
BOVY,ALEXANDER 73.82
BRENNTAG GREAT LAKES, LLC 8,896.36
BRODART COMPANY 1,523.20
BSN SPORTS 439.25
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C&C WELDING&SAND BLASTING 45.00
C.J. COOPER&ASSOC. INC 280.00
CAMPBELL SUPPLY CO 424.37
CAN 100.00
CARDINAL CONSTRUCTION COMPANY 4,090.92
CDW GOVERNMENT, LLC 950.00
CEDAR FALLS POLICE DIVISION 1,198.98
CEDAR VALLEY MOTORS&COLLISION 109.02
CENTRAL IOWA DISTRIBUTING 105.00
CHAPMAN, KIM 70.45
CLAPSADDLE 628.89
COPY SYSTEMS,INC 184.50
CORE&MAIN LP 150.00
CORNERSTONE GOVERNMENT AFFAIRS 5,000.00
INC
COURIER 679.30
D&D TIRE INC 2,235.00
DALTON PLUMBING HEATING&COOLING, 87.00
INC.
DAVIS,ANTIONETTE 480.00
DELL MARKETING L.P. 5,073.58
DELTA DENTAL OF IOWA 46,365.97
DOMINO'S PIZZA INC. 420.00
ELECTRICAL ENGINEERING&EQUIP 170.92
ELECTRONIC ENGINEERING 81.45
EXPRESS SERVICES,INC. 1,556.22
FAILOR HURLEY CONSTRUCTION 21,949.75
FERGUSON ENTERPRISES,INC. 48.68
GALE/CENGAGE LEARNING 792.51
GALLS INCORPORATED 438.43
GENERAL TRAFFIC CONTROLS, INC 16,768.00
GIERKE 104.72
GROSSE STEEL CO 33.00
GROUND SUPPORT SPECIALIST LLC 69.43
HACH COMPANY 262.31
HAUSERS WATER SYSTEMS,INC. 315.80
HAWKEYE ALARM&SIGNAL CO 435.00
HAWKEYE COMMUNITY COLLEGE 180.00
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HOME DEPOT CREDIT SERVICES 273.13
HR GREEN,INC. 12,600.25
HUFF CONTRACTING INC 32,237.30
I W I MOTOR PARTS 29.72
INDUSTRIAL STANDARD TOOLING 300.00
INNOVATIONAL WATER SOLUTIONS INC 1,485.00
INVISION ARCHITECTURE 8,000.00
IOWA DEPARTMENT OF JUSTICE 800.00
IOWA LAW ENFORCEMENT ACADEMY 350.00
IOWA MUNICIPAL FINANCE OFFICERS 100.00
ASSOCIATION
IRON ELITE WRESTLING 4,029.46
J.F. BRENNAN COMPANY INC 207,430.60
J.P.SCHERRMAN INC 44.00
JARF, LLC. 25,000.00
JAYTECH INC 1,015.07
JIM LIND SERVICE 154.00
JOHNSON CONTROLS 554.43
JOHNSTONE SUPPLY 397.13
JONES, RUDY/PETTY CASH 119.00
IT'S SLAP SHOT HOCKEY SHOP 2,300.00
K.CUNNINGHAM CONSTRUCTION 19,648.65
KABBA KREATIONS LLC 80.00
KAREN'S PRINT 417.22
KELLY SERVICES,INC 928.40
KEYSTONE AUTOMOTIVE IND INC 35.00
LEAF CAPITAL FUNDING LLC 670.46
U'S WELDING&FABRICATION 620.45
LOCKSPERTS 171.84
MACQUEEN EQUIPMENT INC. 211,503.00
MADISON NATIONAL LIFE INSURANCE CO., 327.53
INC.
MARTIN BROS DIST CO INC 3,746.70
MEDIACOM 200.00
M ENARDS 1,143.34
MERCY ONE 1,854.79
MICHAEL, ROB 63.75
MIDAMERICAN ENERGY 5,460.48
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MIDWEST TAPE 515.56
MMS CONSULTANTS,INC 180.00
MOTION INDUSTRIES 830.53
MUTUAL WHEEL COMPANY 80.22
NAPA AUTO PARTS 394.63
NATIONAL FIRE PROTECTION ASSOC 1,345.50
NETWORKS,INC. 193.50
NEWEGG BUSINESS INC 219.90
NOZZTEQ 824.00
NUTRI JECT SYSTEMS,INC 4,900.00
OFFICE EXPRESS 307.05
OVERDRIVE INC 230.57
OVERHEAD DOOR CO.OF WATERLOO 194.00
P&K MIDWEST INC 439.43
PEDERSEN, DOWIE,CLABBY& 902.00
PEPSI COLA GENERAL BOTTLING 2,283.77
PER MAR SECURITY SERVICES 3,427.57
PPG ARCHITECTURAL FINISHES 193.63
PREMIER STAFFING INC 488.40
R&R SPECIALTIES,INC 755.75
REPUBLIC SERVICES INC 229.46
RICOH USA 136.00
RICOH USA INC 141.12
RITE ENVIRONMENTAL,INC 6,918.13
ROBBY'S SALES&SERVICE 56.30
ROBINSON ENGINEERING COMPANY 1,800.00
ROOTX 961.88
RSM US LLP 41,200.00
SADLER POWER TRAIN 76.95
SAM ANNIS&COMPANY 30.45
SCOT'S SUPPLY 469.94
SHIELD TECHNOLOGY CORPORATION 500.00
SHIVE HATTERY,INC. 10,669.67
SHRED 112.00
SLED SHED,THE 27.49
SPRINT 100.00
STIVERS FORD,INC 210,528.00
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STOREY KENWORTHY 4,064.45
STRAND CORPORATION INC 13,119.85
SUPERIOR WELDING SUPPLY CO 110.02
T&S PROPERTIES MANAGEMENT II, LLC 52,506.85
TANDEM GRAPHICS,INC. 1,050.00
THOMPSON SHOES 661.00
TO]0 CONSTRUCTION CO 14,071.00
TOP SHELF CLEANING AND SERVICES LLC 425.00
TRAFFIC CONTROL CORPORATION 447.50
UNIFIRST CORPORATION 354.35
UNITED PARCEL SERVICE 35.70
US CELLULAR 3,511.44
US COFFEE, LC 327.00
VAN METER INDUSTRIAL,INC. 807.69
VAN 145.38
VAN DEWALLE&ASSOCIATES 3,056.25
VERIZON WIRELESS 664.01
VISA 7,368.26
WAGNER, BEN 16.04
WATERLOO COMMUNITY SCHOOL 149.80
DISTRICT
WEBER PAPER COMPANY 3,555.83
WELLMARK BLUE CROSS&BLUE SHEILD 181,430.36
WERTJES UNIFORMS 59.99
WORKERS COMPENSATION 20,976.62
HOUSING ASSISTANCE 5,387.08
Total Expenditures $1,471,963.28
Total Receipts 895,329.93
PASSED AND ADOPTED THIS 10th DAY OF FEBRUARY,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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