HomeMy WebLinkAbout2022-552-09.06.2022 - Bills Payment 2022-552
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
ACES INC 4,243.00
ADS ON BOARDS 650.00
ADVANCED CLEANING SYSTEMS 130.00
ADVANTAGE SCREENPRINT 3,113.00
AECOM TECHNICAL SERVICES,INC 26,351.45
AERCOR INC 359.13
ALLEN GLASS COMPANY,INC 1,543.48
ALTERNATIVE SERVICE CONCEPTS LLC 6,355.16
AMAZON WEB SERVICES INC 88.38
AMAZON.COM CREDIT 737.34
AMERICAN RED CROSS 246.00
ANSER IOWA 262.00
ARAMARK UNIFORM SERVICES,INC. 4,635.34
ARNOLD MOTOR SUPPLY, LLP 56.32
ASPRO INC.,&SUBSIDIARIES 506,449.25
AUTO PLUS 85.11
B&B LAWN CARE INC 17,948.78
BAKER&TAYLOR, LLC 705.20
BBE PRO TOOLS LLC 219.99
BITUMINOUS MATERIAL&SUPPLY,INC 57,904.34
BLACK HAWK COUNTY AUDITOR 116,621.00
BLACK HAWK COUNTY HEALTH DEPARTMENT 1,050.00
BLACK HAWK COUNTY RECORDER 112.00
BLACKHAWK AUTOMATIC SPRINKLERS,INC. 860.00
BMC AGGREGATES LC 485.96
BOUND TREE MEDICAL LLC 1,286.87
BROCK EVEN CONSTRUCTION LLC 108,912.85
BROTHERS CONSTRUCTION ENTERPRISES INC 5,011.00
BUGSY'S PEST SOLUTIONS LLC 50.00
CAMPBELL SUPPLY CO 98.10
CAPITAL SANITARY SUPPLY CO INC 553.87
CDW GOVERNMENT, LLC 701.67
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CEDAR BEND HUMANE SOCIETY 14,091.00
CEDAR VALLEY LAWN CARE INC 764.52
CENTER POINT LARGE PRINT 29.21
CLAPSADDLE 1,050.50
CLARK, BUTLER,WALSH&HAMANN 1,764.76
COMMUNITY BANK&TRUST 209.00
COOK COUNTY HOUSING AUTHORITY 1,804.61
COPY SYSTEMS,INC 213.23
CURBTENDER INC 1,121.42
D&J OIL COMPANY 6,711.34
D&K PRODUCTS 1,050.00
DANIELS,SAMMY KAYE 1,649.00
DE NOVO MARKETING 4,275.00
DELL MARKETING L.P. 3,149.94
DENNIS SUPPLY COMPANY 21.70
DICKEN,CURT 100.00
ELECTRIC PUMP,INC. 1,438.27
ELECTRICAL ENGINEERING&EQUIPMENT 173.89
ELLIOTT EQUIPMENT COMPANY 243.25
EXPERIENCE WATERLOO 215,534.65
EXPRESS SERVICES,INC. 1,574.78
FAILOR HURLEY CONSTRUCTION 2,766.55
FARM PLAN 999.28
FEDEX 279.37
FERGUSON ENTERPRISES,INC. 415.40
FORCE AMERICA DISTRIBUTING LLC 1,220.00
GALE/CENGAGE LEARNING 13.49
GALLS LLC 189.94
GAVLOCK,GAIL 700.00
GIERKE 341.66
GOODYEAR COMMERCIAL TIRE&SERVICE CENTERS 745.40
GRAINGER 273.48
GREEN ACRES STORAGE 48,333.00
GREGORY,AYANNA NKENGE 1,620.00
GROSSE STEEL COMPANY INC 53.00
HAWK PERFORMANCE SPECIALTIES LLC 4,380.00
HAWKEYE ALARM&SIGNAL 1,560.96
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HAWKEYE SHEET METAL,INC 360.00
HEATING&COOLING SUPPLY CO INC 4,371.90
HILL, RICHARD 300.00
HIMMEL TOOL LLC 169.95
HYDRITE CHEMICAL CO. 16,497.00
INTERFAITH ALLIANCE OF IOWA 150.00
INTERSTATE BATTERIES OF UPPER IOWA 683.31
INTERSTATE BILLING SERVICE INC 911.50
IOWA DEPARTMENT OF TRANSPORTATION 600.00
IOWA DIVISION OF LABOR SERVICE 75.00
IOWA LEAGUE OF CITIES 220.00
IOWA LIBRARY ASSOCIATION 180.00
IOWA ONE CALL 773.10
JONES, RUDY/PETTY CASH 34.00
IRM INC 562.15
KASPARI, KEITH 834.58
KEYSTONE LABORATORIES,INC. 17.25
LANDMARK TURF SERVICES LLC 23,226.26
LOCKSPERTS INC 10.02
LUMEN 3,721.57
M&T BANK 500.00
MACQUEEN EQUIPMENT LLC 4,689.87
MADISON NATIONAL LIFE INSURANCE CO.,INC. 9,472.02
MAIDPRO 135.00
MARTIN BROS DISTRIBUTING CO INC 7.25
MATTHIAS LANDSCAPING CO. 1,848.75
MEDIACOM 1,456.26
MENARDS 1,935.01
MERCY ONE 1,866.63
MIDAMERICAN ENERGY 23,926.88
MIDLAND SCIENTIFIC INC 319.90
MIDWEST TAPE 386.49
MLK NEW JERUSALEM 1,197.00
MOTION INDUSTRIES INC 293.11
MUNICIPAL PIPE TOOL CO., LLC 4,202.09
MURPHY TRACTOR&EQUIPMENT COMPANY,INC 5,237.25
NAPA AUTO PARTS 467.14
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NATIONAL BUSINESS FURNITURE 2,424.00
NCL OF WISCONSIN INC 1,281.58
OFFICE EXPRESS 271.76
OFFICE SYSTEMS DIVISION INC 535.00
OVERDRIVE INC 27.50
OVERHEAD DOOR CO.OF WATERLOO INC 1,681.00
P&K MIDWEST INC 78.21
PARK AVE LOFTS LLC 15,638.00
PARTS AUTHORITY LLC 179.51
PENNYMAC LOAN SERVICES LLC 145.00
PEOPLES TV&APPLIANCE,INC 215.88
PER MAR SECURITY SERVICES 1,863.00
PETERSON CONTRACTORS,INC 55,594.41
PREMIER STAFFING INC 990.00
PRO 2,800.00
QUILL CORPORATION 110.97
RACOM 1,050.00
RAMSEY TRUCK AND AUTO REPAIR INC 220.00
RAY MOUNT WRECKER SERVICE INC 350.00
REDFERN, MASON, LARSEN&MOORE, P.L.C. 262.50
REPUBLIC SERVICES INC 396.19
RESTORATION SERVICES,INC. 250.00
RICOH USA INC 294.08
RIVER PLAZA LLC 861.68
ROBBY'S SALES&SERVICE 225.81
ROCKMOUNT RESEARCH&ALLOYS INC 73.19
RSM US LLP 12,978.00
SADLER POWER TRAIN,INC 133.78
SAFEGUARD BUSINESS SYSTEMS,INC 380.10
SAM ANNIS&COMPANY 20.34
SANDEE'S 702.00
SCHIMBERG COMPANY 5,892.97
SCOT'S SUPPLY INC 116.81
SERVICE ROOFING COMPANY 313.55
SHANKLE, KENT 12.76
SIGNS BY TOMORROW 67.50
SLED SHED,THE 30.97
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SPELLER'S TRUE VALUE 31.98
STERICYCLE INC 46.22
STOREY KENWORTHY 1,188.07
STREICHER'S INC 429.00
SUPERIOR WELDING SUPPLY CO 406.22
THOMPSON TRUCK&TRAILER INC 2,196.69
TO]0 CONSTRUCTION INC 13,886.00
TOP SHELF CLEANING AND SERVICES LLC 500.00
TRUCK CENTER COMPANIES EAST LLC 30.44
TSR CONCRETE COATINGS LLC 11,671.00
ULINE INC 87.04
UNIFIRST CORPORATION 528.30
UNITED PARCEL SERVICE 110.70
UNITED STATES DEPARTMENT OF THE INTERIOR 9,040.00
UNIVERSITY OF IOWA HOSPITALS 45.00
US CELLULAR 232.18
UTILITY EQUIPMENT COMPANY INC 5,934.33
VAN METER INDUSTRIAL,INC. 57.47
VERIZON WIRELESS 200.00
VERIZON WIRELESS 250.42
VIKEN DETECTION CORPORATION 3,950.00
VISA 5,240.15
WATERLOO HOSPITALITY LLC 116,833.11
WATERLOO WATER WORKS 1,344.59
WELLMARK BLUE CROSS&BLUE SHIELD 121,112.66
WERTJES UNIFORMS 1,213.90
WILLETT, HOFMANN&ASSOCIATES,INC 3,306.85
WITHAM AUTO CENTER 756.28
ZIMCO SUPPLY COMPANY 277.50
ZOLL MEDICAL CORPORATION 1,823.80
WEBER HOME IMPROVEMENT 868.56
SHERMAN WISE 350.96
WORKERS COMPENSATION 19,336.32
HOUSING AUTHORITY 4,016.12
Total Expenditures $1,736,096.34
Total Receipts 2,991,051.35
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PASSED AND ADOPTED THIS DAY OF SEPTEMBER 06TH,2022.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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