HomeMy WebLinkAbout2020-072-02.04.2020 - Bills Payment 2020-72
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
A 131.93
AABLE PEST CONTROL INC 475.00
ACCESS TECHNOLOGIES,INC. 190.89
ACCO 877.20
ADVANTAGE SCREENPRINT 30.00
AECOM TECHNICAL SERVICES,INC 2,424.02
AIR MANAGEMENT SUPPLY,INC. 158.36
ALTEC INDUSTRIES,INC 769.00
AMENT INC 9,569.32
ARAMARK UNIFORM SERVICES,INC. 593.44
ARNOLD MOTOR SUPPLY 92.90
AT&T MOBILITY LLC 2,060.91
B2B SEGWAY 3,980.00
BAKER&TAYLOR 132.54
BEARBOWER,GLENN 150.00
BERGEN PLUMBING 9,510.00
BLACK HAWK COUNTY ABSTRACT CO 255.00
BLACK HAWK COUNTY ATTORNEY 6,126.00
BLACK HAWK COUNTY OIS 10,780.88
BLACK HAWK COUNTY RECORDER 34.00
BLACK HAWK COUNTY SHERIFF 6,768.03
BLACK HAWK RENTAL 24.50
BMC AGGREGATES LC 356.02
BOUND TREE MEDICAL LLC 2,020.02
BRODART COMPANY 697.74
CAMPBELL SUPPLY CO 656.46
CAN 100.00
CDW GOVERNMENT, LLC 185.28
CEDAR FALLS POLICE DIVISION 3,915.00
COOK COUNTY HOUSING AUTHORITY 1,838.16
COOLEY PUMPING 101.99
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COURIER 378.38
D&J OIL COMPANY 1,179.75
DELL MARKETING L.P. 1,788.49
DENNIS SUPPLY CO. 1.49
DEVINE, KERRY 173.25
DICKEY'S PRINTING 504.00
ELECTRIC PUMP,INC. 7,008.75
ELECTRICAL ENGINEERING&EQUIP 417.51
EXPRESS SERVICES,INC. 1,115.17
FARM PLAN 121.80
FARNSWORTH ELECTRONICS,INC 81.79
FEDEX 199.11
FERGUSON ENTERPRISES,INC. 255.45
FERGUSON ENTERPRISES,INC. 48.99
FITKIN POPCORN COMPANY, LLC 60.00
FRIENDS OF THE LIBRARY 47.97
GRAINGER 14.60
GROW CEDAR VALLEY 24,250.00
HACH COMPANY 256.76
HANNA,CONSTANCE 65.00
HARRISON TRUCK CENTERS 208.73
HASTY AWARDS 130.37
HAWKEYE ALARM&SIGNAL CO 2,533.10
HENKEL CONSTRUCTION COMPANY 99,750.00
HR GREEN,INC. 11,744.67
I W I MOTOR PARTS 685.66
INFOUSA MARKETING INC 2,362.00
INTOXIMETERS 115.00
INVISION ARCHITECTURE 7,151.50
IOWA CHAPTER IAPMO 25.00
IOWA DEPARTMENT OF JUSTICE 200.00
IOWA ONE CALL 381.60
JOHNSTONE SUPPLY 72.48
KABBA KREATIONS LLC 1,000.00
KELLY SERVICES,INC 928.40
KEYSTONE LABORATORIES,INC. 15.50
KW ELECTRIC INC 67.00
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LEIBOLD,JOE 7,000.00
LIEBOVICH/PDM STEEL&ALUM CO 342.20
LOCKSPERTS 6.08
MARSDEN BLDG MAINTENANCE LLC 3,146.93
MARTIN BROS DIST CO INC 2,834.94
M EDIACOM 894.53
MENARDS 615.19
MID 660.00
MIDAMERICAN ENERGY 4,361.81
MIDLAND SCIENTIFIC INC 275.98
MIDWEST TAPE 2,002.46
MOBILE BEACON 1,200.00
MOTION INDUSTRIES 87.08
NAPA AUTO PARTS 180.73
NEWEGG BUSINESS INC 219.92
NEWMAN TRAFFIC SIGNS 431.09
NORTHLAND PRODUCTS COMPANY 905.90
O'REILLY AUTO PARTS 4.99
OFFICE EXPRESS 297.71
OVERDRIVE INC 349.57
OVERHEAD DOOR CO.OF WATERLOO 920.00
P&K MIDWEST INC 189.32
PEPSI COLA GENERAL BOTTLING 641.97
PHH MORTGAGE CORPORATION 77.00
POLK'S LOCK SERVICE 225.00
QUALITY PUMP&CONTROL 21,409.27
QUILL CORPORATION 156.32
ROBBY'S SALES&SERVICE 980.00
SCHEELS 826.96
SCHIMBERG CO. 121.40
SCOT'S SUPPLY 866.96
SHANKLE, KENT 123.48
SHIVE HATTERY,INC. 4,343.40
SLED SHED,THE 30.89
SNI SOLUTIONS,INC. 545.00
STANDARD SIGNS,INC. 5,068.05
STANLEY CONSULTANTS INC. 22,708.50
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STOREY KENWORTHY 514.00
SUPERIOR WELDING SUPPLY CO 1,498.56
TESTAMERICA LABORATORIES,INC. 2,150.66
TOJO CONSTRUCTION CO 731.00
TONI GLYMPH 600.00
TOWN&COUNTRY HOME IMPROVEMENT CO., INC. 415.00
TRELOAR, PAT 14.96
UNIFIRST CORPORATION 348.00
UNITED PARCEL SERVICE 56.48
UNITED RENTALS 1,270.96
US CELLULAR 13.17
USPS 4,000.00
VAN METER INDUSTRIAL,INC. 601.18
VAN 10,932.68
WAL 172.24
WATERLOO WATER WORKS 1,263.27
WBC MECHANICAL,INC. 257.56
WEBER PAPER COMPANY 43.48
WELLMARK BLUE CROSS&BLUE SHEILD 213,480.82
WELLS FARGO BANK MINNESOTA 700.00
WILSON RESTAURANT SUPPLY 347.92
WIRTZ, LINDSEY 1,400.00
WRH INC 64,383.40
GREG BECKER 153.00
EMIN HASANOVIC 153.00
AMREKO HOLLOWAY 466.60
NOLBERTO LOPEZ 46.50
BETH ST.JOHN 392.12
WORKERS COMPENSATION 7,579.65
HOUSING AUTHORITY 7,135.79
PAYROLL 1,822,539.28
Total Expenditures $2,459,055.77
Total Receipts 1,175,923.23
PASSED AND ADOPTED THIS 4th DAY OF FEBRUARY, 2019.
Quentin Hart, Mayor
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ATTEST:
Kelley Felchle,City Clerk
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