HomeMy WebLinkAbout2022-664-10.24.22 Bill List2022-664
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
3M COMPANY 6,081.75
A -TECH 587.20
AABLE PEST CONTROL INC 110.00
ADVANCE LOCAL MEDIA LLC 6,388.89
ADVANTAGE SCREENPRINT 2,373.00
AECOM TECHNICAL SERVICES, INC 22,004.03
AGVANTAGE FS, INC. 29,231.25
AHLERS & COONEY, P.C. 1,828.00
ALLEN OCCUPATIONAL HEALTH SERVICES 97.00
ALS GROUP USA, CORP 460.00
ALTERNATIVE SERVICE CONCEPTS LLC 309.75
AMAZON WEB SERVICES INC 55.56
AMAZON.COM CREDIT 172.29
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION 5,220.00
AMERICAN DREAM EXTERIORS LLC 9,211.00
ARAMARK UNIFORM SERVICES, INC. 2,062.97
ARNOLD MOTOR SUPPLY, LLP 3,344.78
ASPRO INC., & SUBSIDIARIES 415,129.70
ASSOCIATED CONTROLS + DESIGN 21,428.00
B.G. BRECKE INC 2,712.60
BDI 37.42
BENTON'S READY MIX CONCRETE INC 17,733.75
BITUMINOUS MATERIAL & SUPPLY, INC 5,290.08
BLACK HAWK COUNTY ATTORNEY 6,678.01
BLACK HAWK COUNTY LANDFILL 70,183.67
BLACK HAWK COUNTY SHERIFF 4,546.80
BLACK HAWK COUNTY TREASURER 11,019.33
BLACK HAWK MANAGEMENT 1,948.00
BLUEGLOBES LLC 356.65
BMC AGGREGATES LC 593.71
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BOUND TREE MEDICAL LLC 2,725.59
BROTHERS CONSTRUCTION ENTERPRISES INC 12,335.00
BSN SPORTS, LLC 101.99
CAMPBELL SUPPLY CO 99.04
CAN -AM 200.00
CAPITAL SANITARY SUPPLY CO INC 18.86
CARDINAL CONSTRUCTION INC 37,603.00
CDI 17,083.60
CDW GOVERNMENT, LLC 246.29
CEDAR FALLS POLICE DIVISION 4,402.80
CEDAR FALLS UTILITIES 262.50
CEDAR RIVER TRAIL APARTMENTS LLC 68,757.00
CENTRAL IOWA DISTRIBUTING 60.00
CENTRAL LAKE ARMOR EXPRESS INC 110.59
CHRISTIE DOOR COMPANY 699.00
CIVICPLUS LLC 19,000.00
CLARK, BUTLER, WALSH & HAMANN 2,179.00
CURBTENDER INC 912.30
CZ PROPERTY SERVICES LLC 600.00
D & 3 OIL COMPANY 1,238.49
DAVIS PLUMBING 9,190.00
DELL MARKETING L.P. 3,719.97
DENNIS SUPPLY COMPANY 171.07
DIAMOND VOGEL PAINT CENTER 86.50
DICKEY'S PRINTING INC 13.00
DOMINO'S PIZZA INC. 277.00
ELECTRICAL ENGINEERING & EQUIPMENT 188.30
ELECTRONIC ENGINEERING 68.00
EMSLRC 68.00
ENTERPRISE FM TRUST 23,883.88
EVER 2,125.00
EXPRESS SERVICES, INC. 2,784.96
FARMERS STATE BANK 6,133.86
FARNSWORTH ELECTRONICS 72.00
FEDEX 146.40
FERGUSON ENTERPRISES, INC. 448.85
FOREMOST PROMOTIONS 170.00
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FORESTRY SUPPLIERS 179.39
GALE/CENGAGE LEARNING 137.20
GALLS LLC 61.81
GIERKE 441.54
GOODYEAR COMMERCIAL TIRE & SERVICE CENTERS 3,878.96
GORDON FLESCH COMPANY 58.65
GPM 1,717.00
GRAINGER 977.34
GRAND INVESTMENTS LLC 51,660.00
GRANITE TELECOMMUNICATIONS LLC 3,659.02
GREYLINE INSTRUMENTS INC 3,075.00
HAWKEYE ALARM & SIGNAL 300.00
HAWKEYE MOTOR SPORTS, LLC 319.95
HOSKINS, KAREN 504.00
HY-VEE 550.00
INSTITUTE OF TRANSPORTATION ENGINEERS 325.00
INTERNATIONAL ASSOCIATION OF PLUMBING & MECHANICAL 325.00
INTERSTATE BATTERIES OF UPPER IOWA 264.60
INTERSTATE BILLING SERVICE INC 440.23
INTERSTATE POWER SYSTEMS 1,194.44
IOWA LAW ENFORCEMENT ACADEMY 6,650.00
IOWA MEDICAID ENTERPRISE 61,775.08
JOHNSTONE SUPPLY 1,599.47
K & S WHEEL ALIGNMENT INC 79.95
KAREN'S PRINT 15.00
KEYSTONE AUTOMOTIVE INDUSTRIES 293.19
KW ELECTRIC INC 137,468.00
KWIK TRIP INC. 1,158.32
LAWSON PRODUCTS INC 1,589.09
LICKTEIG, DENNIS 1,147.50
LOCKSPERTS INC 21.18
LUMEN 716.21
MACQUEEN EQUIPMENT LLC 6,437.77
MAIDPRO 135.00
MAKE IT UP! FACEPAINTING 200.00
MANATT'S INC. 1,053.66
MANPOWER, INC 2,503.44
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MARTIN BROS DISTRIBUTING CO INC 2,259.32
MCMASTER 933.01
MEAD O'BRIEN, INC 560.01
MEDIACOM 5,443.25
MENARDS 3,006.91
MIDAMERICAN ENERGY 47,261.15
MIDWEST JANITORIAL SERVICE 2,263.61
MODUS ENGINEERING, LTD. 2,796.00
MOTION INDUSTRIES INC 257.53
MUNICIPAL PIPE TOOL CO., LLC 905.58
MURPHY TRACTOR & EQUIPMENT COMPANY, INC 2,741.88
MYERS 195.30
NAGLE SIGNS, INC 2,150.00
NAPA AUTO PARTS 469.83
NCL OF WISCONSIN INC 1,604.10
NEWEGG BUSINESS INC 334.46
NUTRI JECT SYSTEMS, INC 7,330.56
OFFICE EXPRESS 1,121.25
OPERATION THRESHOLD 2,499.00
OVERDRIVE INC 981.01
P & K MIDWEST INC 871.93
PARTS AUTHORITY LLC 1,246.95
PEOPLES TV & APPLIANCE, INC 169.99
PEPSI COLA GENERAL BOTTLING 1,256.59
PER MAR SECURITY SERVICES 3,717.36
PETERSON CONTRACTORS, INC 516,411.95
PLUMB SUPPLY COMPANY 12.07
PLUMB TECH INC. 1,408.27
PRINT INNOVATIONS 120.00
QUADIENT LEASING 430.62
R & R SPECIALTIES, INC 1,819.70
RC SYSTEMS INC 292.50
REGIONS BANK 2,356.53
RELIANT FIRE APPARATUS, INC 3,270.66
REPUBLIC PARKING SYSTEM INC 24,086.00
REPUBLIC SERVICES OF IOWA, LLC 13,347.18
RHINO INDUSTRIES, INC 99,724.98
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RICOH USA INC 605.32
RITLAND+KUIPER LANDSCAPE ARCHITECTS 10,106.96
ROBINSON ENGINEERING COMPANY 16,400.00
RYDELL CHEVROLET 146.93
SADLER POWER TRAIN, INC 64.35
SANDEE'S 126.00
SANDEE'S 175.00
SCHIMBERG COMPANY 82.33
SCHROEDER, ARIC 108.00
SCOT'S SUPPLY INC 183.31
SENSYS GATSO USA INC 45,864.00
SHANKLE, KENT 433.10
SHIVE HATTERY, INC. 6,856.00
SJ CONSTRUCTION INC 7,038.93
SOF SURFACES INC 2,000.00
STETSON BUILDING PRODUCTS INC 429.66
STOREY KENWORTHY 620.20
STRAND CORPORATION INC 16,000.00
SWANA 245.00
THOMPSON SHOES 250.75
TOJO CONSTRUCTION INC 2,814.00
TRUCK CENTER COMPANIES EAST LLC 803.42
UNIFIRST CORPORATION 247.84
UNITED PARCEL SERVICE 18.76
UNITY POINT HEALTH 4,562.50
US BANK 108.89
US CELLULAR 14.49
USDA/APHIS/WILDLIFE SERVICES 600.00
UTILITY EQUIPMENT COMPANY INC 6,294.74
VAN METER INDUSTRIAL, INC. 3,415.70
VERMEER SALES & SERVICE INC 527.00
WATERLOO CONVENTION CENTER 1,163.27
WATERLOO OIL COMPANY 1,030.41
WATERLOO WATER WORKS 5,258.99
WELLMARK BLUE CROSS & BLUE SHIELD 195,528.15
WILSON CUSTOM TREE 760.00
WITHAM AUTO CENTER 488.84
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WOODRUFF CONSTRUCTION, LLC 473,719.75
WRIGHT SOUND SYSTEMS 187.50
YOUNG PLUMBING & HEATING CO 63.84
ZIEGLER INC 7,264.13
KEVIN DIERKS 88.80
THE ESTATE OF KEITH BODECKER 11.20
MEL WINTER 41.71
PAYROLL 1,896,831.39
Total Expenditures
Total Receipts
PASSED AND ADOPTED THIS DAY OF OCTOBER 24th, 2022.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle, City Clerk
$4,623,527.22
1,625,151.29
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