HomeMy WebLinkAbout2021-564-09.07.2021 - Bills Payment2021-564
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
4C'S CONSULTING LLC 5,828.84
A. THOMPSON CONTRACTING LLC 3,289.65
AABLE PEST CONTROL INC 450.00
ACCO 740.92
ACES INC 4,812.19
ADVANCED ENVIRONMENTAL TESTING &
ABATEMENT INC
AECOM TECHNICAL SERVICES, INC
AKA SERVICES INC
ALLEN OCCUPATIONAL HEALTH SERVICES
ALTERNATIVE SERVICE CONCEPTS LLC
AMAZON.COM CREDIT
ANSER IOWA
APM INC
ARAMARK UNIFORM SERVICES, INC.
ARNOLD MOTOR SUPPLY, LLP
ASPRO INC., & SUBSIDIARIES
AUTO PLUS
AUTOMATIC SYSTEMS CO
BAKER & TAYLOR, LLC
BENTON'S READY MIX CONCRETE INC
BITUMINOUS MATERIAL & SUPPLY, INC
BLACK HAWK COUNTY AUDITOR
BLACK HAWK COUNTY LANDFILL
BLACK HAWK COUNTY RECORDER
BLACK HAWK COUNTY TREASURER
BLUE CROSS/BLUE SHIELD OF IA
BMC AGGREGATES LC
BOOMERANG CORP
BOUND TREE MEDICAL LLC
175.00
11,652.97
320.00
54.00
9,931.00
70.90
130.00
53.95
1,056.80
1,816.79
696,750.91
112.75
7,256.00
766.52
843.75
1,336.00
111,574.00
1,705.60
24.00
33,938.00
962.15
721.97
57,961.19
960.00
Run by Emily Graham on 09/13/2021 12:39:50 PM Page 1 of 6
BRODART COMPANY
BUGSY'S PEST SOLUTIONS LLC
C.J. COOPER & ASSOC. INC
CAMPBELL SUPPLY CO
CAN -AM AUTOMOTIVE & TOWING
CEDAR RAPIDS TRUCK CENTER, INC.
CEDAR VALLEY CORPORATION LLC
CEDAR VALLEY LAWN CARE INC
CENTER POINT LARGE PRINT
CENTRAL IOWA DISTRIBUTING
CERTIFIED POWER INC
CLARK, BUTLER, WALSH & HAMANN
COMMUNITY ELECTRIC, INC
1,207.91
50.00
175.00
1,032.08
100.00
282.84
482,814.82
105.00
21.74
1,459.00
3,388.11
249.40
94,127.10
CONTINENTAL RESEARCH CORPORATION 215.12
COOK COUNTY HOUSING AUTHORITY 1,796.79
COURIER 815.29
CREATIVE IMPACT COMPANY, LLC 223.99
CRESCENT ELECTRIC SUPPLY CO. 347.73
CRITERION MANUFACTURING 2,409.56
D & J OIL COMPANY 1,232.87
D & K PRODUCTS 1,350.00
DAVIS PLUMBING 4,250.00
DAWSON, JULIE 7.00
DELTA DENTAL OF IOWA 40,292.80
DENNIS SUPPLY COMPANY 169.80
DIAMOND OIL COMPANY 19,775.27
DICKEN, CURT 100.00
DIGITECH COMPUTER LLC 16,891.21
EBSCO INDUSTRIES INC 275.00
ECHO GROUP INC 231.58
ED M FELD EQUIPMENT CO INC 7,845.40
ELECTRICAL ENGINEERING & EQUIPMENT 720.07
ESO SOLUTIONS, INC
EXPERIENCE WATERLOO
EXPRESS SERVICES, INC.
13,221.00
185,895.29
1,051.18
Run by Emily Graham on 09/13/2021 12:39:50 PM Page 2 of 6
FARM PLAN 191.60
FARNSWORTH ELECTRONICS 3.10
FERGUSON ENTERPRISES, INC. 832.34
GALE/CENGAGE LEARNING 56.98
GAVLOCK, GAIL 255.00
GOODYEAR COMMERCIAL TIRE & SERVICE 2,313.06
CENTERS
GRAINGER 1,466.45
GRAYSHIFT, LLC 27,995.00
HAUSERS WATER SYSTEMS, INC. 331.40
HAWKEYE ALARM & SIGNAL 95.00
HELLAND ENGINEERING & SURVEYING 1,572.00
LTD
HERNANDEZ, JASON 250.00
I W I MOTOR PARTS 197.60
IOWA LIBRARY ASSOCIATION 150.00
IOWA ONE CALL 135.10
IOWA PARKS & RECREATION 158.00
ASSOCIATION
JACKSON, DANA 35.82
JIM LIND SERVICE 23.50
JOHNSTONE SUPPLY 427.89
JONES, RUDY/ PETTY CASH 7.00
JORDAN'S NURSERY, INC 165.00
K & S WHEEL ALIGNMENT INC 658.52
KASPARI, KEITH 648.00
KWS, INC 235.00
LANDMARK TURF SERVICES LLC 44,641.83
LAWSON PRODUCTS INC 1,893.50
U'S WELDING & FABRICATION 251.00
LODGE CONSTRUCTION INC 9,257.43
LUMEN 3,254.48
M&T BANK 490.00
MADISON NATIONAL LIFE INSURANCE CO., 9,969.89
INC.
MAIDPRO 135.00
MANATT'S INC. 230.00
Run by Emily Graham on 09/13/2021 12:39:50 PM Page 3 of 6
MANPOWER, INC 1,496.25
MCDONALD SUPPLY 116.37
MCMASTER-CARR SUPPLY COMPANY 163.21
MEDIACOM 200.00
MEDICAL ASSOCIATES HEALTH PLAN INC 574.77
MENARDS 795.18
MERCY ONE 3,798.14
MIDAMERICAN ENERGY 11,408.78
MIDLAND SCIENTIFIC INC 114.21
MIDWEST ALARM SERVICES INC 456.00
MIDWEST TAPE 1,340.84
MIDWEST WHEEL CO. 760.00
MODERN BUILDERS, INC 11,754.54
MOLO PETROLEUM, LLC 286.73
MOTION INDUSTRIES INC 223.38
MUNICIPAL PIPE TOOL CO., LLC 470.00
MURPHY TRACTOR & EQUIPMENT
COMPANY, INC
MUTUAL WHEEL COMPANY
NAPA AUTO PARTS
NCL OF WISCONSIN INC
NEWEGG BUSINESS INC
O'REILLY AUTO PARTS
OFFICE EXPRESS
OVERDRIVE INC
6,000.34
1,630.32
428.26
260.13
379.69
42.96
386.16
6,437.05
OVERHEAD DOOR CO. OF WATERLOO INC 100.00
P & K MIDWEST INC 208.84
PETERSON CONTRACTORS, INC 358,569.08
PICKLEBALLCENTRAL 1,025.94
PPG ARCHITECTURAL FINISHES INC 299.83
PROSHIELD FIRE PROTECTION INC 120.00
RAY MOUNT WRECKER SERVICE INC 550.00
RC SYSTEMS INC 170.00
RELIANT FIRE APPARATUS, INC 240.55
REVIZE, LLC 5,900.00
Run by Emily Graham on 09/13/2021 12:39:50 PM Page 4 of 6
RHINO INDUSTRIES, INC 6,835.50
RICOH USA INC 68.00
ROBBY'S SALES & SERVICE 129.56
RYDELL CHEVROLET 231.80
SADLER POWER TRAIN, INC 673.25
SAFETY-KLEEN SYSTEMS INC 4,989.61
SANDEE'S 45.00
SANDRY FIRE SUPPLY 2,465.00
SCOT'S SUPPLY INC 354.02
SERVICE ROOFING COMPANY 239.84
SHANKLE, KENT 235.39
SPELLER'S TRUE VALUE 18.76
STETSON BUILDING PRODUCTS INC 297.49
STICKFORT ELECTRIC CO., INC 271.50
STOREY KENWORTHY 752.89
SUPERIOR WELDING SUPPLY CO 295.06
TANDEM GRAPHICS, INC. 1,400.00
TERRACON CONSULTANTS INC 1,209.00
THOMPSON TRUCK & TRAILER INC 2,149.49
TOP SHELF CLEANING AND SERVICES LLC 1,065.00
TRACTOR SUPPLY
TRUCK CENTER COMPANIES EAST LLC
UNIFIRST CORPORATION
UNITED PARCEL SERVICE
UNITED STATES DEPARTMENT OF THE
INTERIOR
UNIVERSITY OF IOWA
UNIVERSITY OF IOWA HOSPITALS
US CELLULAR
VAN DOREN'S CUSTOM FRAMING
VAN METER INDUSTRIAL, INC.
VANGUARD IDENTIFICATION SYSTEMS
VERIZON WIRELESS
VERIZON WIRELESS
WAL-MART COMPANY
52.40
307.65
580.80
175.13
8,640.00
5,000.00
66.00
22.49
1,761.25
67.42
644.70
250.19
190.00
49.92
Run by Emily Graham on 09/13/2021 12:39:50 PM Page 5 of 6
WATERLOO COMMUNITY SCHOOL
DISTRICT
WATERLOO OIL COMPANY
WATERLOO TENT AND TARP, INC
WATERLOO WATER WORKS
WEBER PAPER COMPANY
WELLMARK BLUE CROSS & BLUE SHEILD
112.93
3,248.22
23.25
1,299.78
1,351.10
57,087.10
WILSON HEATING AND AIR 42.50
WITHAM AUTO CENTER 2,654.05
ZELLHOEFER LAW OFFICES 325.00
DONALD ABBOTT 78.10
NORTHCREST SPECAILTY CARE 85.15
WORKERS COMPENSATION 58,183.18
HOUSING AUTHORITY 7,627.81
Total Expenditures
Total Receipts
PASSED AND ADOPTED THIS DAY OF SEPTEMBER 7TH, 2021.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle, City Clerk
$2,538,112.12
724,487.70
Run by Emily Graham on 09/13/2021 12:39:50 PM Page 6 of 6