HomeMy WebLinkAbout2022-305-06.06.2022 - Bills Payment2022-305
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
A & K VENTURES
Al SEPTIC AND PUMPING SERVICES
AABLE PEST CONTROL INC
ACES INC
ADOLPH KIEFER & ASSOCIATES LLC
ADVANCE LOCAL MEDIA LLC
AECOM TECHNICAL SERVICES, INC
AHLERS & COONEY, P.C.
546.00
107.00
525.00
4,803.89
212.50
6,388.89
52,834.10
18,300.00
ALLEN OCCUPATIONAL HEALTH SERVICES 904.99
AMAZON.COM CREDIT 210.03
AMERICAN RED CROSS 82.00
ARAMARK UNIFORM SERVICES, INC. 107.60
ARCTIC REFRIGERATION, L.C. 210.00
ARNOLD MOTOR SUPPLY, LLP 306.36
ASCHEMAN, PHILIP L, PHD 860.00
ASPRO INC., & SUBSIDIARIES 381,880.24
BDI 237.28
BENTON'S READY MIX CONCRETE INC 19,299.50
BLACK HAWK COUNTY EMS ASSOC 50.00
BLACK HAWK COUNTY HEALTH
DEPARTMENT
BLACK HAWK COUNTY RECORDER
BLACK HAWK COUNTY SHERIFF
BLACK HAWK COUNTY TREASURER
BMC AGGREGATES LC
BOUND TREE MEDICAL LLC
BROCK EVEN CONSTRUCTION LLC
BRODART COMPANY
BSN SPORTS, LLC
BUGSY'S PEST SOLUTIONS LLC
C.J. COOPER & ASSOC. INC
7,910.00
128.60
42.21
25.34
380.01
5,672.39
35,190.14
2,203.06
241.92
50.00
35.00
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CAMPBELL SUPPLY CO 627.29
CAN 100.00
CAPITAL SANITARY SUPPLY CO INC 353.16
CDW GOVERNMENT, LLC 2,343.51
CENTRAL IOWA DISTRIBUTING 578.00
CHICK 949.42
COMMUNCATIONS ENGINEERING
COMPANY
COMMUNITY BANK & TRUST
1,366.00
209.00
COMPANION ANIMAL CLINIC 246.05
CONTINENTAL RESEARCH CORPORATION 861.63
COOK COUNTY HOUSING AUTHORITY 1,804.61
COURIER 75.07
CRESCENT ELECTRIC SUPPLY CO. 7,053.00
CURBTENDER INC 3,051.08
D & D TIRE INC 165.00
D & J OIL COMPANY 5,128.50
DELL MARKETING L.P. 20,076.10
DENNIS SUPPLY COMPANY 489.14
DIAMOND OIL COMPANY 29,422.70
DICK'S PETROLEUM COMPANY 829.50
DIGI 468.71
DIGITECH COMPUTER LLC 22,865.29
ELECTRIC PUMP, INC. 874.29
ELECTRICAL ENGINEERING & EQUIPMENT 254.13
EXPERIENCE WATERLOO 150,452.81
EXPRESS SERVICES, INC. 738.78
FAILOR HURLEY CONSTRUCTION 40,999.45
FARM PLAN 675.89
FAST TRACK RACING 1,311.00
FEDEX 25.64
FELCHLE, KELLEY 94.24
FERGUSON ENTERPRISES, INC. 141.93
FORCE AMERICA DISTRIBUTING LLC 1,180.00
GAHERTY, JESSE 35.29
GENERAL TRAFFIC CONTROLS, INC 325.00
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GIERKE 203.04
GOODYEAR COMMERCIAL TIRE & SERVICE 1,369.51
CENTERS
GRAINGER 524.02
I W I MOTOR PARTS 168.23
INNOVATIONAL WATER SOLUTIONS INC 140.00
INTERSTATE BILLING SERVICE INC 1,055.42
IOWA ONE CALL 963.00
J. F. AHERN CO 212.00
JOHNSTONE SUPPLY 1,006.51
KAREN'S PRINT 51.00
KELTEK INCORPORATED 797.68
KEYSTONE LABORATORIES, INC. 17.25
KLOCKE'S EMERGENCY VEHICLES, LLC 577.95
KWWL TELEVISION 1,590.00
LAWSON PRODUCTS INC 160.50
LEHMAN TRUCKING & EXCAVATING 16,600.00
LJ'S WELDING & FABRICATION 225.00
LOCKSPERTS INC 18.42
LUMEN 4,190.52
M&T BANK 500.00
MACQUEEN EQUIPMENT LLC 1,730.84
MANPOWER, INC 1,486.20
MANSFIELD OIL COMPANY 58,218.62
MARTIN BROS DISTRIBUTING CO INC 358.04
MC2, INC 883.10
MCDONALD SUPPLY 180.67
MCMASTER 340.08
MEDIACOM 269.99
MENARDS 1,704.59
MERLES AUTO SERVICE 150.00
METROPOLITAN TRANSIT AUTHORITY 3,450.48
MHC KENWORTH WATERLOO 83.11
MIDAMERICAN ENERGY 7,000.16
MIDWEST WHEEL CO. 878.52
MIEHE, BURK AND JULIE 11,135.06
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MILLER FENCE CO. 310.48
MOBOTREX INC 4,860.00
MUNICIPAL PIPE TOOL CO., LLC 15,767.21
MURPHY TRACTOR & EQUIPMENT 192.17
COMPANY, INC
MUTUAL WHEEL COMPANY 2,502.75
NAPA AUTO PARTS 332.05
NCL OF WISCONSIN INC 344.73
NEW HAMPTON COMMUNITY SCHOOL 120.00
DISTRICT
NORTHLAND PRODUCTS COMPANY 2,807.50
OFFICE EXPRESS 506.51
OLMSTEAD COUNTY HOUSING & 1,284.61
REDEVELOPMENT AUTHORITY
OVERHEAD DOOR CO. OF WATERLOO INC 227.50
P & K MIDWEST INC 161.99
PARTS AUTHORITY LLC 1,074.26
PENNYMAC LOAN SERVICES LLC 145.00
PEPSI COLA GENERAL BOTTLING 302.16
PER MAR SECURITY SERVICES 1,854.35
PETERSON CONTRACTORS, INC 384,513.91
PPG ARCHITECTURAL FINISHES INC 172.49
PROFESSIONAL OFFICE SERVICES INC 857.65
QUILL CORPORATION 309.98
RAY MOUNT WRECKER SERVICE INC 60.00
RELIANT FIRE APPARATUS, INC 698.72
RHINO INDUSTRIES, INC 62,669.00
RICOH USA INC 122.99
RITE ENVIRONMENTAL, INC 115.50
ROBBY'S SALES & SERVICE 298.96
ROBOTRONICS INC 233.25
RYDELL CHEVROLET 1,119.79
SAM ANNIS & COMPANY 659.92
SANDEE'S 196.00
SCHIMBERG COMPANY 106.86
SCOT'S SUPPLY INC 335.46
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SHANKLE, KENT
SHIELD TECHNOLOGY CORPORATION
SIGNiX, INC
SILVER EAGLE HARLEY
SPECIAL OCCASIONS RENTAL
STANLEY CONSULTANTS INC.
STETSON BUILDING PRODUCTS INC
STONER'S RADIATOR SERVICE LTD
STOREY KENWORTHY
SUPERIOR WELDING SUPPLY CO
TECHNIMOUNT SYSTEM LLC
TELEFLEX LLC
THOMPSON SHOES
TITAN MACHINERY INC
TOP SHELF CLEANING AND SERVICES LLC
TRACTOR SUPPLY
TRAFFIC SAFETY WAREHOUSE
TRELOAR, PAT
TRUCK CENTER COMPANIES EAST LLC
TURFCO MFG., INC
TWIN TREES LLC
ULINE INC
UNIFIRST CORPORATION
UNITED PARCEL SERVICE
UNITY POINT HEALTH
UNIVERSITY OF IOWA HOSPITALS
US CELLULAR
USA BLUE BOOK
UTILITY EQUIPMENT COMPANY INC
VAN METER INDUSTRIAL, INC.
VERIZON WIRELESS
VERMEER SALES & SERVICE INC
VGM GROUP, INC.
VIETH CONSTRUCTION COMPANY
VOGEL, LARRY
WATERLOO WATER WORKS
1,233.13
9,246.25
720.00
770.74
28.28
39,787.91
862.54
169.00
630.08
103.12
15,895.00
2,750.00
150.00
117,065.40
500.00
39.98
3,845.00
1,300.00
579.85
112.80
6,536.00
141.87
429.14
35.17
53.00
629.00
113.14
172.07
1,427.55
512.07
245.91
1,469.00
876.33
28,481.00
144.32
1,289.54
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WILSON HEATING AND AIR 174.00
WITHAM AUTO CENTER 1,014.62
WOODRUFF CONSTRUCTION, LLC 103,984.15
ZEY, RUSTY 109.08
MIKE FEATHERSTON 92.50
WORKERS COMPENSATION 9,541.55
HOUSING ASSISTANCE 2,342.00
PAYROLL 1,856,228.94
Total Expenditures
Total Receipts
PASSED AND ADOPTED THIS DAY OF JUNE 6TH, 2022.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle, City Clerk
$3,651,249.55
877,182.41
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