HomeMy WebLinkAbout2020-020-01.13.2020 - Bills Payment 2020-20
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 247.77
A.M. LEONARD,INC. 395.89
AABLE PEST CONTROL INC 475.00
ACCESS COMPUTER TECHNOLOGIES 190.89
ACCESS TECHNOLOGIES,INC. 1,635.42
ACTION SIGN SHOP 30.00
ACTIVE NETWORK,LLC 645.00
AECOM TECHNICAL SERVICES,INC 11,752.88
AHLERS&COONEY, P.C. 2,008.50
AIR MANAGEMENT SUPPLY,INC. 263.68
ALL STAR PLUMBING&HTG.,INC 3,517.00
ALL STATE RENTAL 53.00
ALLEN OCCUPATIONAL HEALTH SERVICES 52.00
ALTERNATIVE SERVICE CONCEPTS 7,275.00
AMAZON.COM CREDIT 372.56
AMENT INC 695.61
ARAMARK UNIFORM SERVICES,INC. 2,044.61
ARNOLD MOTOR SUPPLY 29.94
ARROWHEAD SCIENTIFIC,INC. 15,413.93
ASPRO INC.,&SUBSIDIARIES 164,735.44
AUTOMATIC SYSTEMS CO 36,510.00
B&B BUILDERS&SUPPLY 4,821.25
B.G. BRECKE INC 4,449.87
BAKER&TAYLOR 161.67
BANKERS ADVERTISING COMPANY 513.66
BENCHMARK INC 8,262.00
BLACK HAWK COUNTY 3,688.00
BLACK HAWK COUNTY AUDITOR 105,184.00
BLACK HAWK COUNTY EMERGENCY 45,787.51
BLACK HAWK COUNTY HEALTH 5,275.00
DEPARTMENT
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BLACK HAWK COUNTY LANDFILL 64,126.90
BLACK HAWK COUNTY RECORDER 34.00
BLACK HAWK WASTE DISPOSAL,INC 117.60
BOULDER CONTRACTING LLC 94,341.17
BRENNTAG GREAT LAKES, LLC 9,544.78
BRODART COMPANY 1,215.79
BROTHERS CONSTRUCTION 19,687.00
C&C WELDING&SAND BLASTING 168.47
CAMPBELL SUPPLY CO 243.42
CAN 50.00
CASTLE,WAYNE 42.77
CAVENDISH SQUARE 195.54
CDW GOVERNMENT, LLC 233.50
CEDAR VALLEY MOTORS&COLLISION 3,611.31
CENTRAL IOWA DISTRIBUTING 186.00
CLAPSADDLE 11,025.35
CONSTANT CONTACT,INC. 700.74
COURIER 332.90
CRIME SCENE SUPPLY,INC 88.00
CVSI MOTORSPORTS 150.00
DEX YP 337.50
DICK WITHAM FORD 163.03
DOMINO'S PIZZA INC. 427.00
ELECTRICAL ENGINEERING&EQUIP 420.80
ENVIRONMENTAL RESOURCE ASSOCIATES 439.81
EXPRESS SERVICES,INC. 2,191.27
FERGUSON ENTERPRISES,INC. 200.26
FERGUSON ENTERPRISES,INC. 937.05
FISHER SCIENTIFIC 521.98
GALE/CENGAGE LEARNING 69.74
GIBSON SPECIALTY CO 48.25
GUARD PRODUCTS INC 17,599.50
HANSEN'S DAIRY FARM 162.50
HART,QUENTIN 31.43
HAWKEYE ALARM&SIGNAL CO 602.52
HAWKINS ASH CPA-S, LLP 1,300.00
HR GREEN,INC. 32,706.12
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HUFF CONTRACTING INC 67,887.95
HY 1,477.58
IOWA ASSOC OF BLDG OFFICIALS 70.00
IOWA DEPARTMENT OF NATURAL 100.00
RESOURCES
IOWA LAW ENFORCEMENT ACADEMY 1,250.00
IOWA LEAGUE OF CITIES 50.00
IOWA LIBRARY ASSOCIATION 110.00
IOWA SPORTS SUPPLY 135.00
IOWA STATE UNIVERSITY 50.00
JOHNSTONE SUPPLY 59.61
JONES, RUDY/PETTY CASH 34.00
]ORSON &CARLSON CO INC 191.64
KCVM 215.00
KELLY SERVICES,INC 1,856.80
KOMLINE 1,572.56
LEADSONLINE LLC 8,627.00
LEAF CAPITAL FUNDING LLC 670.46
LEXIS NEXIS RISK DATA MGMT 450.00
MAIN STREET WATERLOO 20,000.00
MARTIN BROS DIST CO INC 2,459.93
MENARDS 712.27
MID 300.00
MIDAMERICAN ENERGY 71,487.84
MIDWEST TAPE 402.71
MONOPRICE INC 8.04
MYERS 453.99
NAPA AUTO PARTS 210.18
NORTH END CULTURAL CENTER,INC. 4,500.00
NUTRI JECT SYSTEMS,INC 25,622.12
O'CONNELL'S TREE SERVICE 400.00
OFFICE EXPRESS 65.45
ONMEDIA 3,720.00
OVERDRIVE INC 1,309.80
PAYNE, NIKOLAI 26.71
PEOPLES APPLIANCE,INC 29.99
PEPSI COLA GENERAL BOTTLING 2,276.95
PER MAR SECURITY SERVICES 1,888.22
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PETERSON CONTRACTORS,INC 76,586.79
PLUNKETT'S PEST CONTROL INC 65.00
PPG ARCHITECTURAL FINISHES 10.35
PROFESSIONAL OFFICE SERVICES 652.17
QUILL CORPORATION 282.12
RADIO COMMUNICATIONS CO 170.00
REGIONS BANK 28,300.87
REPUBLIC SERVICES INC 196.24
RICOH USA 136.00
RICOH USA INC 634.88
RITE ENVIRONMENTAL,INC 200.00
SANDEE'S 274.66
SCHIPPER, MIKE 18.75
SCHROEDER,ARIC 89.00
SCOT'S SUPPLY 86.03
SCREENING REPORTS,INC. 26.00
SECRETARY OF STATE 30.00
SHIVE HATTERY,INC. 2,475.14
SLED SHED,THE 63.60
SPECTRUM POOL PRODUCTS 332.20
SPRINT 100.00
STANLEY CONSULTANTS INC. 36,910.20
STOREY KENWORTHY 1,463.80
TECHSOUP GLOBAL 150.00
TESTAMERICA LABORATORIES,INC. 4,716.23
THOMSON REUTERS 371.72
TOTER LLC 43,262.13
TOWNSQUARE INTERACTIVE, LLC 297.00
TRAVELERS 25,188.60
TREASURER,STATE OF IOWA 37,328.10
TURFWERKS 2,302.98
TWIN TREES LLC 6,294.00
UMB BANK, NA 4,100.00
UNITED PARCEL SERVICE 7.40
US COFFEE, LC 907.66
UTILITY EQUIPMENT COMPANY 200.16
VAN METER INDUSTRIAL,INC. 23,127.47
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VAN DEWALLE&ASSOCIATES 3,848.09
VARSITY CLEANERS INC 61.15
VER STEEGT, ERIC 120.00
VGM GROUP,INC. 475.00
VISA 13,506.61
WATERFALLS CAR WASH 183.15
WATERLOO COMMUNITY SCHOOL 239.70
DISTRICT
WATERLOO OIL COMPANY 1,641.60
WAYNE CLAASSEN ENGINEERING& 16,750.00
SURVEYING
WEBER PAPER COMPANY 73.65
WELLMARK BLUE CROSS&BLUE SHEILD 203,346.44
WILSON RESTAURANT SUPPLY 1,000.00
WOODRUFF CONSTRUCTION, LLC 19,947.44
YOUNG PLUMBING&HEATING CO 4,240.00
MATT CRAFT 294.25
WOKERS COMPENSATION 2,948.98
HOUSING AUTHORITY 8,559.15
Total Expenditures $1,486,015.34
Total Receipts 509,671.74
PASSED AND ADOPTED THIS 13TH DAY OF JANUARY,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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