HomeMy WebLinkAbout2019-845-11/12/2019 - Bills Payment 2019-845
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 628.10
3 STOOGES LLC 2,242.00
911 CUSTOM LLC 296.32
AABLE PEST CONTROL INC 475.00
ACCESS TECHNOLOGIES,INC. 1,635.42
ADVANCED SYSTEMS INC 214.24
ADVANCED SYSTEMS INC 13,659.86
AECOM TECHNICAL SERVICES,INC 21,819.78
AGVANTAGE FS,INC. 16,448.00
AIR MANAGEMENT SUPPLY,INC. 677.00
ALLEN OCCUPATIONAL HEALTH SERVICES 172.00
ALS GROUP USA,CORP 300.00
AMERICAN POLYGRAPH ASSOCIATION 150.00
AP INDUSTRIAL STEEL,INC 610.06
ARAMARK UNIFORM SERVICES,INC. 1,320.36
ARNOLD MOTOR SUPPLY 1,997.59
ASPRO INC.,&SUBSIDIARIES 293,961.78
AT&T MOBILITY LLC 1,938.73
AUTOMOTIVE SERVICE SOLUTIONS 222.27
B&B BUILDERS&SUPPLY 47,923.34
B&B LAWN CARE SERVICE 10,067.00
B&B LOCK&KEY,INC. 948.37
BAKER&TAYLOR 245.55
BDI 351.48
BENTON'S READY MIX CONCRETE 330.75
BLACK HAWK COUNTY 9,830.60
BLACK HAWK COUNTY ABSTRACT CO 220.00
BLACK HAWK COUNTY AUDITOR 105,184.00
BLACK HAWK COUNTY HEALTH 5,775.00
DEPARTMENT
BLACK HAWK COUNTY LANDFILL 878.67
BLACK HAWK RENTAL 642.00
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BOULDER CONTRACTING LLC 24,216.61
BRODART COMPANY 125.42
BROTHERS CONSTRUCTION 21,020.00
BUGSY'S PEST SOLUTIONS LLC 50.00
C.I. COOPER&ASSOC. INC 280.00
CAMPBELL SUPPLY CO 169.52
CDW GOVERNMENT, LLC 1,907.61
CENTRAL IOWA DISTRIBUTING 359.00
COOLEY PUMPING 184.24
CORNERSTONE GOVERNMENT AFFAIRS 5,000.00
INC
COURIER 2,025.33
CRESCENT ELECTRIC SUPPLY CO. 244.09
CUMMINS CENTRAL POWER, LLC 288.94
D&]OIL COMPANY 3,548.29
DEEDS,TROY 150.00
DELAGARDELLE, KIM 25.00
DELL MARKETING L.P. 10,260.34
DELTA DENTAL OF IOWA 52,200.38
DENNIS SUPPLY CO. 295.03
DICK WITHAM FORD 895.30
DISCOUNT SCHOOL SUPPLY 410.50
DOMINO'S PIZZA INC. 147.00
DUNKERTON COOPERATIVE ELEVATOR 427.05
EAST CENTRAL IOWA COOPERATIVE 2,690.00
ELECTRICAL ENGINEERING&EQUIP 1,505.71
EXPRESS SERVICES,INC. 2,584.93
FARNSWORTH ELECTRONICS, INC 59.75
FERGUSON ENTERPRISES,INC. 1,480.09
FISHER SCIENTIFIC 432.75
FRIENDS OF THE LIBRARY 20.00
GAVLOCK,GAIL 300.00
GIERKE 239.12
GLOBAL EMERGENCY PRODUCTS INC 42.28
GRAINGER 598.93
GRAY MANUFACTURING 144.89
GROUND SUPPORT SPECIALIST LLC 68.11
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HARRISON TRUCK CENTERS 3,814.84
HAWKEYE ALARM&SIGNAL CO 861.20
HD SUPPLY 274.88
HEATING&COOLING SUPPLY CO 2,213.75
HEUSS PRINTING INC 245.00
HODGIN, BRANDON 150.00
HOME DEPOT CREDIT SERVICES 137.55
HOTEL PRESIDENT PARTNERS, LP 12,501.00
HR GREEN,INC. 5,914.50
HUMANA GOLD CHOICE REFUND 185.52
I W I MOTOR PARTS 115.26
INTERNATIONAL SOCIETY OF 300.00
ARBORICULTURE
IOWA STATE UNIVERSITY 65.00
IOWA STORMWATER EDUCATION 260.00
PARTNERSHIP
JIM LIND SERVICE 112.00
JOHNSON CONTROLS 240.00
JOHNSTONE SUPPLY 411.43
JORSON &CARLSON CO INC 185.14
K.CUNNINGHAM CONSTRUCTION 47,829.25
KELLY SERVICES,INC 309.40
KEYSTONE AUTOMOTIVE IND INC 92.93
KIESLER POLICE SUPPLY INC 208.00
KING, MATTHEW 95.00
KINZLER EQUITIES, LLC 9,468.00
KLOCKE'S EMERGENCY VEHICLES, LLC 609.33
KOMLINE 1,438.29
KWWL TELEVISION 13,242.00
LEAF CAPITAL FUNDING LLC 670.46
U'S WELDING&FABRICATION 1,415.00
LOCKSPERTS 36.31
LODGE CONSTRUCTION INC 225,319.03
LUND FIRE PROTECTION 700.00
MACQUEEN EQUIPMENT INC. 892.50
MADISON NATIONAL LIFE INSURANCE CO., 86.82
INC.
MAIDPRO 270.00
MANPOWER,INC 793.06
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MARSDEN BLDG MAINTENANCE LLC 3,055.27
MARTIN BROS DIST CO INC 638.21
MCDONALD SUPPLY 329.06
MEDIACOM 200.00
MENARDS 1,281.63
MERCY ONE 2,246.57
MIDAMERICAN ENERGY 45,471.20
MIDLAND SCIENTIFIC INC 56.39
MIDWEST AUTOMATED TIME SYSTEMS 722.50
MIDWEST WHEEL CO. 404.37
MILLER FENCE CO. 165.52
MORGAN,JANE 450.00
MORLAN, KAREN M 80.00
MOSES, RICKY 480.00
MOTION INDUSTRIES 1,019.64
MURPHY TRACTOR&EQUIPMENT 2,194.08
MUTUAL WHEEL COMPANY 197.62
NAPA AUTO PARTS 281.08
NCL OF WISCONSIN INC 667.76
NEWMAN TRAFFIC SIGNS 5,286.27
NORTHERN SAFETY TECHNOLOGY INC 174.00
NORTHLAND PRODUCTS COMPANY 305.70
NUTRI JECT SYSTEMS,INC 4,900.00
OFFICE EXPRESS 112.27
OTTSEN OIL,INC. 1,746.65
OUTLAW TRUCK PARTS LLC 1.68
OVERDRIVE INC 1,097.33
OVERHEAD DOOR CO.OF WATERLOO 708.52
P&K MIDWEST INC 785.72
PANAMA TRANSFER INC 87.50
PEOPLES APPLIANCE,INC 25.99
PIRANHA PROPELLERS 74.50
PLUMB SUPPLY COMPANY 7.54
PLUNKETT'S PEST CONTROL INC 65.00
QUICKTURN DUPLICATION 543.62
QUILL CORPORATION 285.21
RADIO COMMUNICATIONS CO 170.00
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RAY MOUNT WRECKER SERVICE 125.00
RC SYSTEMS 990.00
RICOH USA 136.00
RYDELL CHEVROLET, INC 83.40
SADLER POWER TRAIN 1,048.04
SAFEGUARD BUSINESS SYSTEMS,INC 35.49
SAFEWAY HYDRAULICS INC 95.20
SAM ANNIS&COMPANY 79.92
SANDEE'S 265.55
SCHEELS 375.69
SCHOTT,JEFFREY 571.92
SCHUMACHER ELEVATOR CO.,INC. 520.38
SCOT'S SUPPLY 627.98
SCOTT, RHONDA 150.00
SHANKLE, KENT 241.71
SHERWIN 146.50
SLED SHED,THE 98.49
SNI SOLUTIONS,INC. 545.00
SPECIAL OCCASIONS RENTAL 30.00
SPELLER TRUE VALUE 4.69
STAR EQUIPMENT, LTD 322.09
STETSON BUILDING PRODUCTS INC 27.91
STOREY KENWORTHY 981.50
STRAND CORPORATION INC 110,000.00
STURGIS FALLS BROADCASTING 650.00
SUPERIOR WELDING SUPPLY CO 148.08
TANDEM GRAPHICS,INC. 910.00
THOMPSON TRUCK&TRAILER INC 107.88
TOJO CONSTRUCTION CO 20,510.00
TRACTOR SUPPLY 165.82
TRAVELERS 2,058.00
TRELOAR, PAT 70.88
TRUE NORTH LUBRICANTS&RESOURCES 265.48
LLC
UNIQUE MANAGMENT SERVICES INC 559.31
US CELLULAR 3,712.40
US COFFEE, LC 618.49
VAN METER INDUSTRIAL,INC. 1,492.70
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VAN DEWALLE&ASSOCIATES 7,360.74
VERIZON WIRELESS 400.10
VERMEER SALES 1,988.00
VISA 12,077.80
WATERFALLS CAR WASH 79.55
WATERLOO COMMUNITY SCHOOL 372.30
DISTRICT
WATERLOO OIL COMPANY 1,215.23
WATERLOO WATER WORKS 1,217.93
WBC MECHANICAL,INC. 1,019.65
WEBER PAPER COMPANY 631.63
WELLMARK BLUE CROSS&BLUE SHEILD 355,026.30
WERTJES UNIFORMS 379.98
WITMER PUBLIC SAFETY GROUP,INC 381.91
WURTH USA INC 200.90
B&B EAST 751.49
]ASMINDA D]IKIC 37.00
KAREN JONES 55.00
UHCRV 107.87
UNITED 316.64
WORKERS COMPENSATION 4,750.04
HOUSING AUTHORITY 9,136.49
PAYROLL 1,748,515.45
Total Expenditures $3,378,135.83
Total Receipts 644,289.88
PASSED AND ADOPTED THIS 12TH DAY OF NOVEMBER,2019.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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