HomeMy WebLinkAbout2020-058-01.27.2020 - Bills Payment 2020-58
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
AABLE PEST CONTROL INC 110.00
ABC EMBROIDERY 196.00
ADVANCED SYSTEMS INC 995.00
AECOM TECHNICAL SERVICES,INC 171,870.20
AHLERS&COONEY, P.C. 90.00
AHTS ARCHITECTS 1,000.00
AIRGAS 77.08
ALL STATE RENTAL 21.00
ALS GROUP USA,CORP 300.00
AMAZON.COM CREDIT 159.23
ANSWER PLUS INC 120.95
ARAMARK UNIFORM SERVICES,INC. 1,129.48
ARBOR FOREST PRODUCTS LLC 1,546.24
ARNOLD MOTOR SUPPLY 1,447.03
ASPHALT PAVING ASSOCIATION OF IOWA 275.00
ASPRO INC.,&SUBSIDIARIES 336,647.29
BAKER&TAYLOR 384.73
BDI 164.47
BERGEN PLUMBING 3,572.08
BLACK HAWK COUNTY EMS ASSOC 50.00
BLACK HAWK RENTAL 14.98
BLAIN'S FARM&FLEET 791.76
BOUND TREE MEDICAL LLC 740.00
BRODART COMPANY 961.67
BROTHERS CONSTRUCTION 1,000.00
C&C WELDING&SAND BLASTING 895.50
CAMPBELL SUPPLY CO 915.58
CCL SUPPLY LLC 396.14
CDW GOVERNMENT, LLC 212.80
CEDAR RAPIDS TRUCK CENTER,INC. 1,219.07
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CHOSEN VALLEY TESTING INC 351.00
COURIER 1,489.36
CRESCENT ELECTRIC SUPPLY CO. 266.55
D&D TIRE INC 190.00
DAVID CLARK CO INC 278.65
DB ACOUSTICS INC. 1,085.00
DELL MARKETING L.P. 916.23
DEN HERDER VETERINARY HOSPITAL 244.00
DENNIS SUPPLY CO. 63.98
DICK WITHAM FORD 879.89
DICKEN,CURT 100.00
DICKEY'S PRINTING 67.50
DIGITECH 7,534.71
DOMINO'S PIZZA INC. 147.00
ED M FELD EQUIPMENT CO INC 376.40
EXPRESS SERVICES,INC. 2,624.05
FARNSWORTH ELECTRONICS,INC 562.77
FERGUSON ENTERPRISES,INC. 339.12
GENERAL TRAFFIC CONTROLS, INC 1,035.20
GLOBAL CRAFTS 254.49
GOODYEAR COMMERCIAL TIRE&SERVICE CENTERS 2,580.97
GOVERNMENT FINANCE OFFICERS 610.00
GRAINGER 1,087.83
GREAT NORTHERN EQUIPMENT DISTRIBUTING, INC 162.80
HALL&ASSOCIATES 7,611.57
HALLMARK EMBLEMS,INC. 1,587.54
HANSEN'S DAIRY FARM 225.00
HARRISON TRUCK CENTERS 1,739.58
HAWKEYE ALARM&SIGNAL CO 455.00
HINTZMAN,CRAIG 85.59
HY 643.86
I&S GROUP,INC 15,244.50
I W I MOTOR PARTS 825.80
INNOVATIONAL WATER SOLUTIONS INC 287.00
INTERSTATE ALL BATTERY CENTER 524.04
INTERSTATE BATTERIES OF UPPER IOWA 3,057.12
IOWA DEPARTMENT OF INSPECTIONS AND APPEALS 34.13
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IOWA DEPARTMENT OF TRANSPORTATION 3,277.58
IOWA LAW ENFORCEMENT ACADEMY 800.00
IOWA NORTHLAND REGIONAL COUNCIL OF GOVERNMENTS 2,160.00
IOWA SPORTS SUPPLY 200.70
IOWA WORKFORCE DEVELOPMENT 7,221.33
IOWA 350.00
JOHNSTONE SUPPLY 34.55
JONES, RUDY/PETTY CASH 181.00
JUST DOUGH INC 200.00
K&S WHEEL ALIGNMENT SERVICE 456.88
KELLY SERVICES,INC 371.36
KIESLER POLICE SUPPLY INC 24,677.00
KLOCKE'S EMERGENCY VEHICLES, LLC 300.09
KUSTOM SIGNALS INC 5,200.00
KW ELECTRIC INC 15,999.00
LAWSON PRODUCTS INC 284.16
LINCOLN SAVINGS BANK 5,000.00
LOCKSPERTS 533.56
MACQUEEN EQUIPMENT INC. 451.15
MADISON NATIONAL LIFE INSURANCE CO., INC. 8,601.91
MARION BODY WORKS,INC. 214.56
MARTIN BROS DIST CO INC 3,346.29
MCDONALD SUPPLY 13.84
MEDIACOM 4,525.09
MENARDS 1,956.99
MIDAMERICAN ENERGY 79,669.75
MIDLAND SCIENTIFIC INC 211.68
MIDWEST JANITORIAL SERVICE INC 7,154.00
MIDWEST SAFETY COUNSELORS INC 255.36
MIDWEST TAPE 1,256.31
MILLER FENCE CO. 2,346.01
MMS CONSULTANTS,INC 6,952.46
MSA PROFESSIONAL SERVICES 11,299.45
MUNICIPAL PIPE TOOL CO., LLC 1,855.02
MURPHY TRACTOR&EQUIPMENT 4,679.77
MUTUAL WHEEL COMPANY 324.40
MYERS TIRE SUPPLY 81.98
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MYERS 620.86
NAPA AUTO PARTS 377.72
NEWEGG BUSINESS INC 539.96
NICHOLS HOME IMPROVEMENT 106.92
NORTHLAND PRODUCTS COMPANY 32.30
NUTRI JECT SYSTEMS,INC 13,342.27
OFFICE EXPRESS 515.40
ONE SOURCE 93.50
OVERHEAD DOOR CO.OF WATERLOO 1,235.00
P&K MIDWEST INC 64.03
PAULSEN, MONICA 45.50
PEDERSEN, DOWIE,CLABBY& 400.00
PEPSI COLA GENERAL BOTTLING 1,872.69
PER MAR SECURITY SERVICES 3,556.44
POSTMASTER 950.00
PPG ARCHITECTURAL FINISHES 143.34
R.S.STOVER CO. 895.19
RAY MOUNT WRECKER SERVICE 325.00
RC SYSTEMS 676.07
RHINO INDUSTRIES,INC 4,157.50
RICOH USA INC 96.56
SADLER POWER TRAIN 149.70
SAM ANNIS&COMPANY 464.84
SANDRY FIRE SUPPLY 124.57
SCHIMBERG CO. 1,683.21
SCHOOL BUS SALES COMPANY 39.37
SCOT'S SUPPLY 647.35
SHANKLE, KENT 229.07
SHRED 89.20
SHUTTLEWORTH&INGERSOLL 4,731.46
SIGNS BY TOMORROW 31.50
SIOUX CITY TRUCK SALES,INC 94.54
STANLEY CONSULTANTS INC. 1,862.50
STEUBEN, PETER 55.00
STOREY KENWORTHY 1,438.87
STREICHER'S 396.00
SUPERIOR WELDING SUPPLY CO 488.96
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TELEFLEX LLC 1,414.50
TEXAS PATCHER LLC 137.00
TRELOAR, PAT 1,097.25
TRUE NORTH LUBRICANTS&RESOURCES LLC 229.66
TYLER BUSINESS FORMS 223.85
UNIFIRST CORPORATION 343.55
UNITY POINT HEALTH 4,606.25
US DEPARTMENT OF HOUSING&URBAN DEVELOPMENT 3,812.40
VAN METER INDUSTRIAL,INC. 2,601.13
VERIZON WIRELESS 165.20
WAL 537.41
WALMAN OPTICAL COMPANY 89.00
WATERLOO AUTO PARTS INC. 63.00
WATERLOO OIL COMPANY 2,458.67
WBC MECHANICAL,INC. 565.06
WEBER PAPER COMPANY 1,464.20
WELLMARK ADMINISTRATORS,INC 760.30
WELLMARK BLUE CROSS&BLUE SHEILD 240,579.47
WERTJES UNIFORMS 2,223.14
WILLIS, RON 55.00
YOUNG PLUMBING&HEATING CO 203.50
ZOLL MEDICAL CORPORATION 776.20
IOWA TOTAL CARE 132.57
JASONS INDOOR AND OUTDOOR LLC 55.20
WORKERS COMPENSATION 44,595.00
HOUSING AUTHORITY 422,683.64
MCNAMEE ADJUSTMENT 151.00
Total Expenditures $1,559,910.28
Total Receipts 3,385,012.00
PASSED AND ADOPTED THIS 27th DAY OF JANUARY, 2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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