HomeMy WebLinkAbout2019-945-12/16/2019 - Bills Payment 2019-945
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 9,149.88
3M COMPANY 2,359.50
AABLE PEST CONTROL INC 475.00
ACCO 729.60
ACES 10,846.19
ADNAN AND MERIMA DIZDARIC 5,000.00
ADVANCED ENVIRONMENTAL TESTING 5,800.00
ADVANCED SYSTEMS INC 1,593.35
ADVANTAGE SCREENPRINT 935.00
AECOM TECHNICAL SERVICES,INC 258,493.61
AHLERS&COONEY, P.C. 1,208.00
AHTS ARCHITECTS 1,000.00
ALS GROUP USA,CORP 150.00
ALTEC INDUSTRIES,INC 959.00
AMAZON WEB SERVICES INC 20.03
APPARATUS TESTING SERVICE, LLC 2,136.00
ARAMARK UNIFORM SERVICES,INC. 1,725.54
ARNOLD MOTOR SUPPLY 1,066.93
AT&T MOBILITY LLC 1,028.78
AUTO PLUS AUTO PARTS 222.85
B&B LOCK&KEY,INC. 6.08
BAKER&TAYLOR 291.59
BDI 446.66
BEST BUY 1,099.99
BLACK HAWK COUNTY 4,258.00
BLACK HAWK COUNTY ABSTRACT CO 950.00
BLACK HAWK COUNTY CLERK OF COURT 375.00
BLACK HAWK COUNTY HEALTH 5,750.00
DEPARTMENT
BLACK HAWK COUNTY LANDFILL 59,497.22
BLACK HAWK COUNTY RECORDER 29.20
BLACK HAWK RENTAL 112.35
BLACK HAWK WASTE DISPOSAL,INC 197.60
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BMC AGGREGATES LC 1,427.74
BRODART COMPANY 735.07
BUGSY'S PEST SOLUTIONS LLC 50.00
BUILDERS FIRSTSOURCE INC. 330.27
C.I. COOPER&ASSOC. INC 260.00
CAMPBELL SUPPLY CO 177.27
CDW GOVERNMENT, LLC 173.56
CERTIFIED POWER INC CO 3,994.78
CHARLEY,CHRISTOPHER 59.25
CHRISTOPHERSON &SONS 530.00
CLARK, BUTLER,WALSH&HAMANN 5,377.25
COMMUNITY FOUNDATION OF 100.00
NORTHEAST IOWA
CORE&MAIN LP 5,309.00
COURIER 3,708.23
CROSSING POINT, LLC 83,711.00
CURBTENDER INC 2,251.70
D&D TIRE INC 1,057.00
D&W FLOOR COVERING,INC 3,124.37
D.W.ZINSER CO.,INC. 6,000.00
DELL MARKETING L.P. 1,870.96
DENNIS SUPPLY CO. 203.57
DEVINE, KERRY 16.73
DICK WITHAM FORD 1,363.52
DIGITECH 14,407.10
DOMINO'S PIZZA INC. 210.00
ELECTRICAL ENGINEERING&EQUIP 24.70
ELECTRONIC ENGINEERING 391.40
EMEDCO 61.83
EXPRESS SERVICES,INC. 932.80
FAILOR HURLEY CONSTRUCTION 56,118.40
FARMERS STATE BANK 7,648.24
FARNSWORTH ELECTRONICS,INC 62.09
FASTENAL COMPANY 191.55
FERGUSON ENTERPRISES,INC. 162.84
FERGUSON ENTERPRISES,INC. 1,375.18
FITKIN POPCORN COMPANY, LLC 60.00
FRIENDS OF THE LIBRARY 20.00
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GALLS INCORPORATED 2,376.00
GENERAL SHEET METAL WORKS,INC 34.06
GOODYEAR COMMERCIAL TIRE&SERVICE 960.00
CENTERS
GRAINGER 401.00
GRAND EQUIPMENT COMPANY, LLC 277.12
GROUND SUPPORT SPECIALIST LLC 361.50
GROUT MUSEUM OF HISTORY AND 25,584.90
SCIENCE
HAGEMAN, ERYN 8.00
HANSEN'S DAIRY FARM 203.75
HARRISON TRUCK CENTERS 29,881.14
HAWKEYE ALARM&SIGNAL CO 7,297.00
HAWKINS ASH CPA-S, LLP 624.00
HEARTLAND CO OP 65,022.79
HOME DEPOT CREDIT SERVICES 14.30
I W I MOTOR PARTS 59.82
IAPELRA 50.00
INNOVATIONAL WATER SOLUTIONS INC 680.90
INTERSTATE BATTERIES OF UPPER IOWA 1,007.66
INVISION ARCHITECTURE 1,560.00
IOWA CHAPTER OF NAHRO 175.00
IOWA DIRECT EQUIPMENT 2,600.00
IOWA FIRE MARSHALS ASSOCIATION 50.00
IOWA LAW ENFORCEMENT ACADEMY 450.00
IOWA PHYSICIANS CLINIC MEDICAL 21.00
IOWA WALL SAWING SERVICE 380.00
J&J MARINE SALES&SERVICE 83.78
JL COMPONENTS, LLC 8,117.95
JOHNSTONE SUPPLY 508.75
JONES,JOE,JR 150.00
JUST DOUGH INC 480.00
KELLY SERVICES,INC 1,671.12
KELTEK INCORPORATED 1,903.05
KERIE SUE MILLER 62.50
KEYSTONE LABORATORIES,INC. 15.50
KING, LUCAS 30.00
KING, MATTHEW 95.00
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LAWSON PRODUCTS INC 552.98
LEXIS NEXIS RISK DATA MGMT 1,765.00
U'S WELDING&FABRICATION 75.00
LOCKSPERTS 86.30
LODGE CONSTRUCTION INC 84,900.65
M B COMPANIES INC 2,550.00
MACQUEEN EQUIPMENT INC. 2,819.79
MANPOWER,INC 793.06
MARTIN BROS DIST CO INC 7,215.45
MENARDS 960.49
METROPOLITAN TRANSIT AUTHORITY 61,931.65
MIDAMERICAN ENERGY 47,168.57
MIDLAND SCIENTIFIC INC 164.91
MIDWEST TAPE 681.07
MOBOTREX INC 700.00
MUNICIPAL PIPE TOOL CO., LLC 890.00
MURPHY TRACTOR&EQUIPMENT 2,149.93
MUTUAL WHEEL COMPANY 429.20
MYERS 817.69
N&S PROPERTY, LLC 2,117.00
NAN MCKAY&ASSOCIATES,INC. 239.00
NAPA AUTO PARTS 207.09
NATIONAL RECREATION&PARK ASC 175.00
NICHE ACADEMY LLC 1,000.00
NORTHLAND PRODUCTS COMPANY 413.80
NUTRI JECT SYSTEMS,INC 23,730.81
OFFICE EXPRESS 367.86
ON M EDIA 2,136.00
OVERHEAD DOOR CO.OF WATERLOO 62.51
PEPSI COLA GENERAL BOTTLING 2,927.68
PER MAR SECURITY SERVICES 1,703.88
PETERSON CONTRACTORS,INC 88,806.82
PLUMB TECH INC. 382.72
PPG ARCHITECTURAL FINISHES 60.78
RADIO COMMUNICATIONS CO 170.00
RAPIDS REPRODUCTIONS INC 387.30
RC SYSTEMS 5,790.24
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REGIONS BANK 1,184.02
REGIONS BANK 25,370.50
REPUBLIC PARKING SYSTEM INC 28,682.90
RICK'S DETAIL,INC. 150.00
RICOH USA 136.00
RICOH USA INC 421.75
RITE ENVIRONMENTAL,INC 8,293.12
RITLAND+KUIPER LANDSCAPE 7,460.20
ARCHITECTS
ROUNDS&ASSOCIATES,INC 759.00
SANDEE'S 66.75
SANDRY FIRE SUPPLY 464.75
SCHIMBERG CO. 232.00
SCHROEDER,ARIC 253.00
SCOT'S SUPPLY 174.07
SECRETARY OF STATE 30.00
SHAW ELECTRIC INC 556.43
SHRED IT USA LLC 48.15
SIGNS&DESIGNS INC 525.00
SIGNS BY TOMORROW 57.50
STAR LEASING, LLC 196.34
STETSON BUILDING PRODUCTS INC 186.79
STOREY KENWORTHY 690.44
STURGIS FALLS BROADCASTING 650.00
SULENTIC FISCHELS REALTORS INC 3,000.00
SUPERIOR WELDING SUPPLY CO 200.64
THOMPSON SHOES 272.40
THOMPSON TRUCK&TRAILER INC 156.87
TO]0 CONSTRUCTION CO 13,808.00
TOWN&COUNTRY HOME IMPROVEMENT 730.00
CO.,INC.
TOWNSQUARE INTERACTIVE, LLC 297.00
TRAFFIC CONTROL CORPORATION 263.00
TRAVELERS 7,594.00
TREASURER,STATE OF IOWA 14,438.13
TRELOAR, PAT 34.78
TRISTATE TRUCK EQUIPMENT 335.37
TYLER BUSINESS FORMS 690.90
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TYLER TECHNOLOGIES,INC 92,965.70
US COFFEE, LC 150.20
VAN METER INDUSTRIAL,INC. 1,691.56
VARSITY CLEANERS INC 69.90
VERIZON WIRELESS 551.50
VERMEER SALES 3,943.00
VESSCO INC 5,468.04
VLASAK, MATTHEW 77.06
WATERFALLS CAR WASH 105.10
WATERLOO COMMUNITY SCHOOL 1,469.60
DISTRICT
WATERLOO DEVELOPMENT CORP 100.00
WATERLOO WATER WORKS 9,933.00
WATEROUS COMPANY 459.02
WEBER PAPER COMPANY 871.43
WELLMARK BLUE CROSS&BLUE SHEILD 134,094.71
WELLS FARGO BANK, N.A. 95.79
WERTJES UNIFORMS 695.08
WEST PUBLISHING PAYMENT CTR 496.11
WURTH USA INC 326.03
XEROX FINANCIAL SERVICES 126.35
YOUNG PLUMBING&HEATING CO 367.50
ROBERT SHINSTINE 250.00
WORKERS COMPENSATION 3,635.93
HOUSING ASSISTANCE 5,355.59
Total Expenditures $1,463,646.17
Total Receipts 2,923,596.16
PASSED AND ADOPTED THIS 16TH DAY OF DECEMBER, 2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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