HomeMy WebLinkAbout2021-457-07.06.2021 - Bills Payment2021-457
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 4,942.03
A -LINE 310.00
A. THOMPSON CONTRACTING LLC, A. THOMPSON CONTRACTING 10,780.90
AABLE PEST CONTROL INC 635.00
ABC EMBROIDERY INC 104.00
ACCO 3,876.97
ADOLPH KIEFER & ASSOCIATES LLC 51.00
AECOM TECHNICAL SERVICES, INC 153,253.26
AHLERS & COONEY, P.C. 3,273.15
AIR SERVICES INC 5,675.00
AIRGAS USA LLC 81.44
AKA SERVICES INC 720.00
ALIGN ARCHITECTURE & PLANNING PLC 1,127.19
ALL HANDS FIRE EQUIPMENT LLC 2,123.88
ALL STATE RENTAL INC 360.00
ALL TEMP REFRIGERATION LLC 7,694.65
ALLEN OCCUPATIONAL HEALTH SERVICES 982.99
ALLIED ELECTRONICS, INC 1,490.73
AMAZON WEB SERVICES INC 528.82
AMAZON.COM CREDIT 128.01
AMERICAN DREAM EXTERIORS LLC 26,385.00
AMERICAN PLANNING ASSOCIATION 403.00
ANDREWS, ELIZABETH 11.65
ANFINSON & LUCE TRUST ACCOUNT 85.00
AP INDUSTRIAL STEEL, INC 55.72
ARAMARK UNIFORM SERVICES, INC. 2,111.88
ARNOLD MOTOR SUPPLY, LLP 4,530.91
ARROWHEAD SCIENTIFIC, INC. 244.30
ART CRAFT STUDIO, INC. 95.00
ASCHEMAN, PHILIP L, PHD 1,290.00
ASPRO INC., & SUBSIDIARIES 2,272.47
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ATLANTIC BOTTLING COMPANY 745.26
AUTO PLUS 85.19
AUTOMATIC SYSTEMS CO 65,300.00
AUTOMOTIVE SERVICE SOLUTIONS 688.23
AXON ENTERPRISE, INC. 2,183.60
B & B LAWN CARE INC 29,613.18
BANKERS ADVERTISING COMPANY 750.41
BAUER BUILT INC. 3,936.00
BBE PRO TOOLS LLC 243.67
BEDARD, ANDREW 60.00
BENCHMARK INC 2,875.00
BENTON'S READY MIX CONCRETE INC 1,702.75
BERGEN PLUMBING INC 4,680.00
BERT GURNEY & ASSOCIATES INC 2,906.00
BITUMINOUS MATERIAL & SUPPLY, INC 3,373.03
BLACK HAWK COUNTY ABSTRACT CO 222.00
BLACK HAWK COUNTY AUDITOR 111,394.00
BLACK HAWK COUNTY EMERGENCY MANAGEMENT AGENCY 46,543.37
BLACK HAWK COUNTY RECORDER 91.00
BLACK HAWK COUNTY TREASURER 9,560.70
BLACK HAWK MEMORIAL CO, INC 25.00
BLACK HAWK RENTAL 240.75
BLUEGLOBES LLC 450.85
BMC AGGREGATES LC 1,144.71
BOOMERANG CORP 142,441.15
BOUND TREE MEDICAL LLC 6,748.24
BRAXTON'S CONSTRUCTION LLC 10,866.00
BRODART COMPANY 199.07
BROTHERS CONSTRUCTION ENTERPRISES INC 15,882.00
BSN SPORTS, LLC 1,899.28
BUGSY'S PEST SOLUTIONS LLC 50.00
C & C WELDING INC 2,583.00
CJ. COOPER & ASSOC. INC 75.00
CAMPBELL SUPPLY CO 2,482.88
CAN 100.00
CDW GOVERNMENT, LLC 31,584.83
CEDAR BEND HUMANE SOCIETY 12,201.00
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CEDAR RAPIDS TRUCK CENTER, INC. 5,381.45
CEDAR VALLEY CORPORATION LLC 1,005,987.30
CEDAR VALLEY LAWN CARE INC 380.40
CEDAR VALLEY MEDICAL SPECIALISTS, P.C. 750.00
CENTRAL IOWA DISTRIBUTING 593.00
CHAPMAN, KIM 64.19
CHAPMAN, SCOTT 16,243.00
CHAPMAN, TODD 16,243.00
CHEMSEARCH 378.58
CITY LAUNDERING CO 114.39
CLAPSADDLE 3,296.50
CLARK EQUIPMENT COMPANY 17,598.70
CLIFTON BRINKMEYER 700.00
COBAN TECHNOLOGIES INC 292.00
COOK COUNTY HOUSING AUTHORITY 1,796.79
COOLEY PUMPING LLC 340.00
COURIER 1,587.15
CREDIT BUREAU SERVICES OF IOWA INC 2,248.31
CRESCENT ELECTRIC SUPPLY CO. 177.07
CUMMINS CENTRAL POWER, LLC 284.40
CURBTENDER INC 844.38
D & D TIRE INC 1,655.00
D & J OIL COMPANY 7,414.52
D & K PRODUCTS 1,012.52
DAVENPORT GROUP INC 8,755.20
DAWSON, JULIE 8.55
DE NOVO MARKETING 13,312.50
DEEDS, TROY 85.58
DELL MARKETING L.P. 1,249.99
DELTA DENTAL OF IOWA 44,981.82
DENNIS SUPPLY COMPANY 825.26
DEZURIK INC 2,194.00
DIAMOND VOGEL PAINT CENTER 24,263.25
DICKEN, CURT 100.00
DRINOVSKY, WENDY 51.22
ED M FELD EQUIPMENT CO INC 4,637.00
ELECTRIC PUMP, INC. 7,857.00
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ELECTRICAL ENGINEERING & EQUIPMENT 1,146.50
ELLIOTT EQUIPMENT COMPANY 48.74
EMEDCO 161.51
EMSLRC 68.00
EVERGREEN SERVICES LLC 3,840.00
EXPRESS SERVICES, INC. 536.76
FARM PLAN 893.09
FARNSWORTH ELECTRONICS 52.85
FAULKS BROS CONSTRUCTION INC 5,883.18
FEDEX 92.78
FELCHLE, KELLEY 107.33
FERGUSON ENTERPRISES, INC. 71.23
FERTILIZER DEALER SUPPLY 71.94
FIFTH STREET TIRE, INC 137.53
FISHER SCIENTIFIC COMPANY LLC 451.70
FM CONTROLS INC 271.50
FORCE AMERICA DISTRIBUTING LLC 530.38
FRICKSON BROTHERS EXCAVATING 4,160.00
GALLS LLC 12,529.70
GARDNER DENVER, INC 2,403.00
GEHLING, JOSHUA 150.00
GIERKE 1,930.83
GIS WORKSHOP, LLC 1,178.10
GOODYEAR COMMERCIAL TIRE & SERVICE CENTERS 13,461.23
GORDON FLESCH COMPANY 1,441.26
GPM 3,078.00
GRAINGER 610.84
GRIMCO INC 1,396.03
GRIZZLY COOLERS LLC 279.99
HACH COMPANY 404.95
HAWKEYE ALARM & SIGNAL 330.00
HAWKEYE FIRE & SAFETY CO 214.21
HAWKEYE MOTOR SPORTS, LLC 2,354.49
HELENA CHEMICAL COMPANY 1,678.00
HOLSTUN, WILLIAM 250.00
HOME DEPOT CREDIT SERVICES 809.82
HOPKINS, JOHN 50.00
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HOSPITALITY HOUSE OF THE CEDAR VALLEY
HOTSY EQUIPMENT COMPANY
I W I MOTOR PARTS
IMOEHL, BRENNA
INDUSTRIAL STANDARD TOOLING INC
INNOVATIONAL WATER SOLUTIONS INC
INTERSTATE BATTERIES OF UPPER IOWA
IOWA PHYSICIANS CLINIC MEDICAL
JENSSON, DAVID J.
JESSE COSBY NEIGHBORHOOD CENTER
JOHN FREYBERGER
JOHNSTONE SUPPLY
JONES, RUDY/ PETTY CASH
JORSON & CARLSON CO INC
K & S WHEEL ALIGNMENT INC
KAREN'S PRINT
KARL CHEVROLET INC
KARL STORZ ENDOSCOPY
KECK PARKING
KEYSTONE AUTOMOTIVE INDUSTRIES
KEYSTONE LABORATORIES, INC.
KNM SERVICE INC.
LAMAR COMPANIES
LAWSON PRODUCTS INC
LEHMAN TRUCKING & EXCAVATING
LICKTEIG, DENNIS
LINDGREN GLASS PRODUCTS LLC
U'S WELDING & FABRICATION
LOCKSPERTS INC
LOGAN CONTRACTORS SUPPLY, INC
M&T BANK
MACQUEEN EQUIPMENT LLC
MADISON NATIONAL LIFE INSURANCE CO., INC.
MANATT'S INC.
MANPOWER, INC
MARTIN BROS DISTRIBUTING CO INC
MAST, LAURA
5,000.00
239.52
612.63
100.00
247.00
376.00
133.15
667.00
385.00
1,780.00
350.00
1,119.97
74.00
95.82
2,394.10
281.75
268.32
3,065.98
10,720.00
437.01
138.75
2,293.94
1,400.00
77.90
64,942.00
6,549.00
370.00
885.00
4.58
17,640.00
490.00
44,409.18
6,631.56
2,466.00
791.03
2,341.44
20.00
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MAXIMUM SIGHT & SOUND 225.00
MCCARVILLE, MICHAEL 250.00
MCDONALD SUPPLY 29.44
MCMASTER 176.60
MEDIACOM 1,536.30
MENARDS 2,588.20
MERCY ONE 1,282.89
METROPOLITAN TRANSIT AUTHORITY 4,485.00
MH EQUIPMENT COMPANY 246.07
MIDAMERICAN ENERGY 121,585.90
MIDWEST JANITORIAL SERVICE 1,426.00
MIDWEST TAPE 1,405.04
MIKE FEREDAY HEATING & AIR 98.00
MILLER FENCE CO. 136.50
MOLO PETROLEUM, LLC 541.22
MOSLEY, ERICA 2,272.00
MOTION INDUSTRIES INC 107.08
MPH INDUSTRIES INC 1,999.00
MUNICIPAL PIPE TOOL CO., LLC 948.56
MURPHY TRACTOR & EQUIPMENT COMPANY, INC 2,125.33
MUTUAL WHEEL COMPANY 263.44
NAPA AUTO PARTS 657.76
NATIONAL FIRE PROTECTION ASSOCIATION 175.00
NCL OF WISCONSIN INC 1,256.56
NET TRANSCRIPTS INC 746.20
NORTHERN SAFETY TECHNOLOGY INC 1,039.20
NORTHLAND PRODUCTS COMPANY 553.75
NRG RADIO LLC 1,497.00
OFFICE EXPRESS 1,634.55
OPERATION THRESHOLD 14,948.58
OUTDOOR & MORE 38.00
OVERDRIVE INC 572.47
OVERHEAD DOOR CO. OF WATERLOO INC 646.42
P & K MIDWEST INC 754.84
PEDERSEN, DOWIE, CLABBY & 1,563,799.00
PENN VALLEY PUMP CO INC 3,377.30
PEOPLES TV & APPLIANCE, INC 39.95
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PEPSI COLA GENERAL BOTTLING 804.00
PER MAR SECURITY SERVICES 1,793.70
PETERSON CONTRACTORS, INC 141,065.12
PLUMB SUPPLY COMPANY 150.45
PLUMB TECH INC. 480.00
POLK'S LOCK SERVICE 8.50
POOL TECH 3,975.00
POSTMASTER 950.00
PPG ARCHITECTURAL FINISHES INC 1,115.75
PREMIER STAFFING INC 1,177.44
PROSHIELD FIRE PROTECTION INC 572.30
PROTECT YOUTH SPORTS 673.40
PUBLIC EMPLOYEES CREDIT UNION 49,958.00
QLT CONSUMER LEASE SERVICES INC 13.35
QUADIENT LEASING 1,031.70
QUALITY PUMP & CONTROL INC 535.78
QUILL CORPORATION 264.13
R & R SPECIALTIES, INC 214.58
RASMUSSON, NOLAN 180.00
RAY MOUNT WRECKER SERVICE INC 175.00
RC SYSTEMS INC 26,036.56
RELIANT FIRE APPARATUS, INC 124.72
REPUBLIC SERVICES INC 335.96
RESTORATION SERVICES, INC. 59,250.00
RHINO INDUSTRIES, INC 7,090.65
RICK'S DETAIL, INC. 200.00
RICOH USA 136.00
RICOH USA INC 3,030.22
RIST & ASSOCIATES, INC. 48.00
RMA ARMAMENT INC 2,264.18
ROBBY'S SALES & SERVICE 124.28
RSM US LLP 25,956.00
RUTLEDGE, JILLIAN 285.00
RYDELL CHEVROLET 319.35
SADLER POWER TRAIN, INC 212.49
SAFETY VISION LLC 1,309.95
SAM ANNIS & COMPANY 63.00
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SANDEE'S 339.55
SANDRY FIRE SUPPLY 2,465.00
SCHAUL, LANDON 300.00
SCHIMBERG COMPANY 2.18
SCHROEDER, ARIC 207.00
SCOT'S SUPPLY INC 1,026.26
SHANKLE, KENT 307.06
SHERWIN 466.70
SIGNS BY TOMORROW 284.75
SLED SHED, THE 415.04
SPORTS 0 ZONE 1,274.61
STAR EQUIPMENT, LTD 2,178.45
STATE CHEMICAL MFG COMPANY 997.25
STETSON BUILDING PRODUCTS INC 5,463.61
STOREY KENWORTHY 2,157.94
STRAND CORPORATION INC 51,890.04
STRYKER SALES CORP 903.60
SUBSURFACE SOLUTIONS 10,087.36
SUPERIOR WELDING SUPPLY CO 348.18
TANGEN, DOMINIC 300.00
TERRACON CONSULTANTS INC 1,255.25
TEXON TOWEL AND SUPPLY CO 215.12
THOMPSON SHOES 135.00
THOMPSON TRUCK & TRAILER INC 377.05
TITAN MACHINERY INC 216.95
TOJO CONSTRUCTION INC 55,633.00
TOP SHELF CLEANING AND SERVICES LLC 425.00
TRACTOR SUPPLY 149.95
TRELOAR, PAT 106.56
TRUCK CENTER COMPANIES EAST LLC 178,789.54
ULINE INC 153.68
UNIFIRST CORPORATION 887.96
UNITED RENTALS 8,600.00
UNIVERSITY OF IOWA 35,000.00
US CELLULAR 13.24
UTILITY EQUIPMENT COMPANY INC 1,101.60
VAN METER INDUSTRIAL, INC. 3,949.91
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VAN -WALL 107.74
VISA 6,877.73
W.S. DARLEY & CO 564.93
WAL-MART 463.19
WALMAN OPTICAL COMPANY 90.00
WATERLOO AUTO PARTS INC. 375.00
WATERLOO COMMUNITY SCHOOL DISTRICT 385.20
WATERLOO OIL COMPANY 925.07
WATERLOO WATER WORKS 6,425.75
WEBER PAPER COMPANY 2,122.66
WELLMARK BLUE CROSS & BLUE SHEILD 302,349.48
WELTER STORAGE EQUIPMENT CO 4,700.00
WERTJES UNIFORMS 168.00
WILBER AUTO BODY & SALES, INC 2,450.00
WILLETT, HOFMANN & ASSOCIATES, INC 461.56
WITHAM AUTO CENTER 8,086.53
WITMER PUBLIC SAFETY GROUP, INC 2,184.22
WRH INC 47,500.00
YOUNG PLUMBING & HEATING CO 480.00
ZELLHOEFER LAW OFFICES 325.00
AMANDA BRENDEN 32.00
PAMELA GIBBONS 49.50
ELIZABETH HANSEN 37.00
ANNA JOHNSON 111.00
AMANDA RAMTHUN 25.00
KRISTI TIBBEN 37.00
ROBERT TOPLIFF 400.00
STEPANIE HANSEN 32.00
STAN HEMSATH 709.11
NEIL JEADRICK 160.50
NICOLE KULLEN 37.00
ROBIN NICHOLS 150.00
FELICIA PRICE 37.00
SARAH RAFAEL 256.80
WORKERS COMPENSATION 15,848.62
HOUSING AUTHORITY 397,342.06
HOUSING AUTHORITY 4,306.00
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DEBT SERVICE FUND 191,159.08
WORKERS COMPENSATION 9,504.97
HOUSING AUTHORITY 1,780.00
PAYROLL 1,869,185.44
Total Expenditures $7,502,183.46
Total Receipts 49,179,105.56
PASSED AND ADOPTED THIS DAY OF JULY 6TH, 2021.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle, City Clerk
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