HomeMy WebLinkAbout2019-925-12/02/2019 - Bills Payment 2019-925
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
1ST AYD CORPORATION 294.07
A-1 VACUUM 6.99
ACCESS TECHNOLOGIES,INC. 190.89
ADVANTAGE SCREENPRINT 648.00
AECOM TECHNICAL SERVICES,INC 21,845.63
AHLERS&COONEY, P.C. 26,660.49
ALLEN GLASS COMPANY, INC 537.00
ALLEN OCCUPATIONAL HEALTH SERVICES 657.08
ALTERNATIVE SERVICE CONCEPTS 448.00
ARAMARK UNIFORM SERVICES,INC. 1,803.12
ARIENS COMPANY 719.45
ARNOLD MOTOR SUPPLY 44.26
ATLANTIC COCA 414.20
AXON ENTERPRISE,INC. 35,599.65
B&B LOCK&KEY,INC. 59.25
BAKER&TAYLOR 314.88
BANKERS ADVERTISING COMPANY 786.33
BDI 179.11
BLACK HAWK COUNTY ATTORNEY 6,126.00
BLACK HAWK COUNTY SHERIFF 3,868.80
BLACK HAWK COUNTY TREASURER 31,114.58
BLACK HAWK RENTAL 1,185.00
BMC AGGREGATES LC 1,491.61
BOUND TREE MEDICAL LLC 4,592.26
BRENNTAG GREAT LAKES, LLC 9,686.64
BRODART COMPANY 1,690.60
CAMPBELL SUPPLY CO 365.33
CAN-AM AUTOMOTIVE 100.00
CEDAR FALLS POLICE DIVISION 3,915.00
CENTRAL IOWA DISTRIBUTING 532.00
CITY LAUNDERING CO 277.29
CONTINENTAL CLAY COMPANY 430.78
Run by Emily Graham on 12/12/2019 10:38:05 AM Page 1 of 5
CONTINENTAL RESEARCH CORP 398.17
COOK COUNTY HOUSING AUTHORITY 1,817.16
CORE&MAIN LP 18.50
COURIER 1,445.26
CREDIT BUREAU SERVICES OF IOWA INC 1,935.57
CROELL&SUBSIDIARIES,INC 107,417.50
DELL MARKETING L.P. 916.23
DEMCO 46.40
DENNIS SUPPLY CO. 190.56
DIGITECH 7,214.66
DOMINO'S PIZZA INC. 441.00
DON BOSCO HIGH SCHOOL 120.00
DR. POWERSPORTS 365.17
ELECTRICAL ENGINEERING&EQUIP 118.56
EXPRESS SERVICES,INC. 1,403.28
FARM PLAN 906.09
FEDEX 326.59
FERGUSON ENTERPRISES,INC. 411.84
FERGUSON ENTERPRISES,INC. 49.97
FITKIN POPCORN COMPANY, LLC 60.00
FORESTRY SUPPLIERS 51.00
FORTERRA CONCRETE PRODUCTS INC 1,227.20
GALE/CENGAGE LEARNING 243.66
GIERKE 222.41
GOODYEAR COMMERCIAL TIRE&SERVICE 600.00
CENTERS
GRAINGER 1,351.21
GRAND INVESTMENTS LLC 31,028.00
HANSEN'S DAIRY FARM 461.25
HUFF CONTRACTING INC 88,819.30
INNOVATIONAL WATER SOLUTIONS INC 437.00
IOWA DEPARTMENT OF PUBLIC HEALTH 150.00
IOWA HEARTLAND HABITAT FOR 5,000.00
HUMANITY
IOWA ONE CALL 731.70
IOWA PHYSICIANS CLINIC MEDICAL 21.00
IOWA POETRY ASSOCIATION 9.00
IRON ELITE WRESTLING 10,970.54
Run by Emily Graham on 12/12/2019 10:38:05 AM Page 2 of 5
JOHNSTONE SUPPLY 36.24
JONES, RUDY/PETTY CASH 95.00
KW ELECTRIC INC 100.50
LODGE CONSTRUCTION INC 218,364.70
M&T BANK 494.00
MADISON NATIONAL LIFE INSURANCE CO., 6,305.93
INC.
MARTIN BROS DIST CO INC 4,340.92
MCCANN, LINDA 20.00
MCDONALD SUPPLY 141.52
MEDIACOM 222.39
MENARDS 1,379.61
MERCY ONE 1,908.50
METAL DECOR 97.71
MIDAMERICAN ENERGY 2,289.19
MIDLAND SCIENTIFIC INC 21.70
MIDWEST TAPE 240.90
MOODY'S INVESTORS SERVICE 17,000.00
MUNICIPAL PIPE TOOL CO., LLC 890.00
MYERS 750.20
NAPA AUTO PARTS 301.82
NATIONAL WRESTLING HALL OF FAME 11,652.00
NCL OF WISCONSIN INC 475.69
NEWTON PUBLIC LIBRARY 24.95
OFFICE EXPRESS 407.27
OVERDRIVE INC 142.00
P&K MIDWEST INC 130.02
PEPSI COLA GENERAL BOTTLING 1,609.72
PER MAR SECURITY SERVICES 1,719.73
PHH MORTGAGE CORPORATION 297.00
POSTMASTER 950.00
PROSHIELD FIRE PROTECTION 312.50
PYKE STUDIOS 500.00
QUAM TRUCKING, LLC 1,240.00
QUILL CORPORATION 392.11
ROBBY'S SALES&SERVICE 65.37
ROBY,INEZ 480.00
RTC SOLUTIONS INC. 132.82
Run by Emily Graham on 12/12/2019 10:38:05 AM Page 3 of 5
SANDEE'S 275.00
SCHIMBERG CO. 817.20
SCOT'S SUPPLY 37.74
SERVICE ROOFING CO 167.48
SLED SHED,THE 90.49
SNI SOLUTIONS,INC. 545.00
SPEER FINANCIAL INC 24,101.00
STAMP, LINDA 81.33
STANDARD GOLF CO 658.70
STOREY KENWORTHY 587.39
STRAND CORPORATION INC 85,367.27
SUPERIOR WELDING SUPPLY CO 96.50
TANDEM GRAPHICS,INC. 1,505.00
TECHSOUP GLOBAL 208.00
TESTAMERICA LABORATORIES,INC. 3,143.44
THE SCOOP FEED&SUPPLY 96.25
TO]O CONSTRUCTION CO 9,250.00
UMB BANK, NA 600.00
UTILITY EQUIPMENT COMPANY 305.73
VAN DIEST SUPPLY COMPANY 4,605.90
VAN METER INDUSTRIAL,INC. 993.17
VARGAS, ESTEBAN CHAVEZ 420.00
WAL-MART 252.73
WATERLOO COMMUNITY SCHOOL 943.00
DISTRICT
WATERLOO OIL COMPANY 1,457.72
WATERLOO WATER WORKS 168.50
WEBER PAPER COMPANY 389.97
WITMER PUBLIC SAFETY GROUP,INC 985.62
WORKERS COMPENSATION 2,650.78
HOUSING AUTHORITY 1,411.04
Total Expenditures $841,254.03
Total Receipts 952,424.52
PASSED AND ADOPTED THIS 2ND DAY OF DECEMBER,2019.
Quentin Hart, Mayor
Run by Emily Graham on 12/12/2019 10:38:05 AM Page 4 of 5
ATTEST:
Kelley Felchle,City Clerk
Run by Emily Graham on 12/12/2019 10:38:05 AM Page 5 of 5