HomeMy WebLinkAbout2019-935-12/09/2019 - Bills Payment 2019-935
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 71.03
ABC EMBROIDERY 87.50
ACCESS TECHNOLOGIES,INC. 1,635.42
ACES 4,504.19
ADVANCED SYSTEMS INC 394.97
AECOM TECHNICAL SERVICES,INC 29,990.01
ALLEN OCCUPATIONAL HEALTH SERVICES 26.00
AMAZON.COM CREDIT 1,143.94
ANSWER PLUS INC 120.95
ARAMARK UNIFORM SERVICES,INC. 1,151.02
ARNOLD MOTOR SUPPLY 449.78
ASPRO INC.,&SUBSIDIARIES 44,058.91
AUTO PLUS AUTO PARTS 184.90
AVITA DEVELOPMENTS, LLC 7,931.00
B&B BUILDERS&SUPPLY 45,665.98
BAKER&TAYLOR 2,035.19
BAUER BUILT INC. 313.25
BBE PRO TOOLS LLC 192.98
BDI 72.55
BLACK HAWK COUNTY ABSTRACT CO 545.00
BLACK HAWK COUNTY AUDITOR 105,184.00
BLACK HAWK RENTAL 900.95
BLACKHAWK AUTOMATIC SPRINKLERS, 2,806.25
INC.
BMC AGGREGATES LC 1,673.87
BOUND TREE MEDICAL LLC 435.24
BRODART COMPANY 966.56
BROTHERS CONSTRUCTION 3,820.00
C&C WELDING&SAND BLASTING 34.44
CAMPBELL SUPPLY CO 230.19
CARDINAL CONSTRUCTION COMPANY 25,879.00
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CARGILL INC 41,809.76
CDW GOVERNMENT, LLC 23,280.66
CEDAR BEND HUMANE SOCIETY,INC 9,012.50
CEDAR FALLS PUBLIC LIBRARY 21.00
CEDAR VALLEY MEDICAL SPECIALISTS, 30.00
CENTER FOR BEHAVIORAL HEALTH 650.00
CHAPMAN, KIM 21.92
CHEROKEE MEASUREMENT&CONTROL, 115.00
INC.
CLAPSADDLE 419.26
COBAN TECHNOLOGIES INC 13,374.80
CON 269,946.00
COOLEY PUMPING 101.99
CORNERSTONE GOVERNMENT AFFAIRS 5,000.00
INC
COURIER 372.45
CURBTENDER INC 1,317.67
DANIELS,SAMMY KAYE 2,025.00
DELTA DENTAL OF IOWA 40,013.12
DIAMOND OIL COMPANY 31,804.87
DICK WITHAM FORD 1,421.57
DOMINO'S PIZZA INC. 343.00
ELECTRICAL ENGINEERING&EQUIP 631.85
EXPERIENCE WATERLOO 187,527.66
EXPRESS SERVICES,INC. 3,373.05
FARNSWORTH ELECTRONICS,INC 40.80
FERGUSON ENTERPRISES,INC. 766.98
FERGUSON ENTERPRISES,INC. 214.93
GALE/CENGAGE LEARNING 114.75
GENERAL TRAFFIC CONTROLS,INC 13,892.50
GIERKE 20.98
GLOBAL EMERGENCY PRODUCTS INC 548.30
GOODYEAR COMMERCIAL TIRE&SERVICE 2,135.62
CENTERS
HALL&ASSOCIATES 1,823.53
HALL SIGNS,INC 1,960.49
HARRISON TRUCK CENTERS 255.84
HAWKEYE ALARM&SIGNAL CO 179.00
HOBBY LOBBY STORES,INC. 133.75
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HR GREEN,INC. 6,595.89
HYDRITE CHEMICAL CO. 233.74
I W I MOTOR PARTS 59.82
IOWA ONE CALL 183.60
IOWA POLICE CHIEFS ASSOCIATION 75.00
JENSSON, DAVID J. 56.78
JIM LIND SERVICE 224.00
JOHNSON, REBECCA 19.35
JOHNSTONE SUPPLY 73.20
JUST DOUGH INC 200.00
K&S WHEEL ALIGNMENT SERVICE 486.64
KAREN'S PRINT 364.30
LEAF CAPITAL FUNDING LLC 670.46
LEHMAN TRUCKING&EXCAVATING 1,800.00
LOCKSPERTS 18.86
LODGE CONSTRUCTION INC 9,629.20
LOVE'S TRAVEL STOPS&COUNTRY STORE 74,762.00
MACQUEEN EQUIPMENT INC. 155,053.84
MANATT'S INC. 667.12
MANPOWER,INC 1,993.07
MARSDEN BLDG MAINTENANCE LLC 3,055.27
MARTIN BROS DIST CO INC 468.90
MEDIACOM 859.64
MENARDS 304.92
METRO TRANSMISSION 1,895.00
MID 15,000.00
MIDAMERICAN ENERGY 67,733.35
MIDLAND SCIENTIFIC INC 86.73
MIDWEST TAPE 825.76
MILLER WINDOW SERVICE 700.00
MOTION INDUSTRIES 173.14
MURPHY TRACTOR&EQUIPMENT 1,601.97
MUTUAL WHEEL COMPANY 44.28
NAPA AUTO PARTS 544.56
NATIONAL RAILROAD SAFETY SERVICES 7,140.63
INC
NEWEGG BUSINESS INC 131.98
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NUTRI JECT SYSTEMS,INC 4,900.00
OFFICE EXPRESS 180.77
PEDERSEN, DOWIE,CLABBY& 1,055.00
PER MAR SECURITY SERVICES 1,727.65
PETERSON CONTRACTORS,INC 445,581.99
PLUNKETT'S PEST CONTROL INC 65.00
PRIMARY PRODUCTS COMPANY 260.20
QUALITY PUMP&CONTROL 15,695.10
RAY MOUNT WRECKER SERVICE 425.00
RC SYSTEMS 990.00
REPUBLIC SERVICES INC 193.39
RHINO INDUSTRIES,INC 22,880.00
ROBBY'S SALES&SERVICE 1,134.04
SAFEGUARD BUSINESS SYSTEMS,INC 291.64
SANDEE'S 54.00
SANDRY FIRE SUPPLY 210.60
SCHIMBERG CO. 247.49
SCHROEDER,ARIC 281.00
SCOT'S SUPPLY 722.65
SHANKLE, KENT 1,322.21
SHIVE HATTERY,INC. 3,893.10
SLED SHED,THE 18.50
STANLEY CONSULTANTS INC. 13,781.00
STANLEY, BOB 159.99
STOREY KENWORTHY 1,954.88
TANDEM GRAPHICS,INC. 892.50
TOJO CONSTRUCTION CO 10,123.00
TOP SHELF CLEANING AND SERVICES LLC 425.00
TRANE U.S. INC 7,980.00
TRAVELERS 5,548.30
ULINE 339.29
UNITED PARCEL SERVICE 117.39
US CELLULAR 3,295.88
VAN METER INDUSTRIAL,INC. 594.89
VAN DEWALLE&ASSOCIATES 6,272.26
VERIZON WIRELESS 178.64
VIETH CONSTRUCTION COMPANY 66,783.81
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VISA 10,452.27
WATERLOO WATER WORKS 1,102.53
WELLMARK BLUE CROSS&BLUE SHEILD 341,565.99
WELSH,JASON 29.85
WOODRUFF CONSTRUCTION, LLC 196,878.95
ZIEGLER INC 28,800.00
ZIMMER&FRANCESCON,INC 1,242.00
NANCY FREHSE 26.00
WORKERS COMPENSATION 11,930.52
HOUSING AUTHORITY 7,054.38
PAYROLL 1,789,853.40
Total Expenditures $4,300,450.72
Total Receipts 2,214,176.65
PASSED AND ADOPTED THIS 9TH DAY OF DECEMBER,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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