HomeMy WebLinkAbout2023-055-02.06.23 Bill List 2023-055
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 6,802.00
ACTION SIGNS, LLC 1,404.00
AECOM TECHNICAL SERVICES,INC 38,100.19
AFL 300.00
AGVANTAGE FS,INC. 31,840.40
ALL TEMP REFRIGERATION LLC 3,821.64
ALLEN OCCUPATIONAL HEALTH SERVICES 2,260.00
AMAZON CAPITAL SERVICES 92.97
AMERICAN RED CROSS 588.00
APPARATUS TESTING SERVICE, LLC 3,205.00
ARAMARK UNIFORM SERVICES,INC. 756.05
ARNOLD MOTOR SUPPLY, LLP 4,980.08
ARROWHEAD ENGINEERED PRODUCTS INC 687.13
ARROWHEAD SCIENTIFIC,INC. 292.89
AUTO PLUS 192.53
BAKER&TAYLOR, LLC 2,994.73
BANKERS ADVERTISING COMPANY 308.84
BCS PROPERTIES, LLC 102,175.00
BDI 47.16
BENTON'S READY MIX CONCRETE INC 200.00
BLACK HAWK COUNTY ABSTRACT CO 370.00
BLACK HAWK COUNTY CLERK OF COURT 255.00
BLACK HAWK COUNTY EXTENSION 360.00
BLACK HAWK COUNTY TREASURER 6,180.16
BLACK HAWK MANAGEMENT 474.50
BOUND TREE MEDICAL LLC 4,433.31
BROWN SUPPLY CO 3,990.00
BUGSY'S PEST SOLUTIONS LLC 115.00
C&C WELDING INC 470.47
C.J.COOPER&ASSOC. INC 90.00
CAMPBELL SUPPLY CO 784.96
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CCG SAFETY GEAR LLC 22,248.00
CDW GOVERNMENT, LLC 5,955.66
CENTRAL IOWA DISTRIBUTING 500.00
CERTIFIED POWER INC 278.05
CHICK 740.58
CONSOLIDATED FLEET SERVICES,INC 2,150.00
COOLEY PUMPING LLC 101.99
COVERT TRACK GROUP INC 720.00
CRAFT COCHRAN ATHLETIC GOODS 120.00
D&D TIRE INC 695.00
D&J OIL COMPANY 1,803.90
DAN DEERY MOTOR COMPANY 493.12
DANIELS,SAMMY KAYE 7,300.00
DAVENPORT GROUP INC 150.00
DEEDS, DAVID C. 3,033.13
DELTA DENTAL OF IOWA 40,749.73
DENTONS DAVIS BROWN PC 1,000.00
DICK'S PETROLEUM COMPANY 1,003.33
DOMINO'S PIZZA INC. 572.00
DR. POWERSPORTS 575.86
DULTMEIER SALES INC 1,075.74
ELECTRIC PUMP,INC. 4,820.50
ELLIOTT EQUIPMENT COMPANY 3,522.39
EZ FLEX LLC 315.00
FARM PLAN 125.94
FEDEX 67.27
FERGUSON ENTERPRISES,INC. 33.00
FITKIN POPCORN COMPANY, LLC 100.00
FRIENDS OF THE LIBRARY 150.00
GALLS LLC 11.89
GOODYEAR COMMERCIAL TIRE&SERVICE CENTERS 6,901.83
GRAINGER 2,877.48
H21 GROUP INC 1,005.25
HACH COMPANY 38.59
HART,QUENTIN 2,100.00
HAWK PERFORMANCE SPECIALTIES LLC 1,638.75
HAWKEYE ALARM&SIGNAL 95.00
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HENDERSON PRODUCTS INC 893.59
HR GREEN,INC. 2,794.50
INLAND ENVIRONMENTAL RESOURCES INC 8,378.88
INTERSTATE BILLING SERVICE INC 2,492.03
INTERSTATE POWER SYSTEMS 466.15
IOWA MEDICAID ENTERPRISE 61,784.13
IOWA ONE CALL 247.50
IOWA PUBLIC AIRPORTS ASSOCIATION 400.00
30HNSTONE SUPPLY 105.82
JSA DEVELOPMENT LLC 6,760.00
KEYSTONE AUTOMOTIVE INDUSTRIES 111.75
KW ELECTRIC INC 38,717.23
LAWSON PRODUCTS INC 1,213.59
LYS WELDING&FABRICATION 3,844.00
LOCKSPERTS INC 69.32
LUMEN 3,729.04
LUND FIRE PROTECTION INC 2,500.00
M-B COMPANIES 69.57
MACQUEEN EQUIPMENT LLC 423.12
MADISON NATIONAL LIFE INSURANCE CO.,INC. 9,618.33
MAIN STREET WATERLOO 8,000.00
MARTIN BROS DISTRIBUTING CO INC 4,326.03
MCCLOUD SERVICES 635.00
MCDONALD SUPPLY 221.39
MCMASTER 99.31
MEDIACOM 1,266.26
MENARDS 1,401.67
MERCY ONE 1,816.94
MFGC, LLC 12,206.00
MHC KENWORTH WATERLOO 206.40
MICROBAC LABORATORIES INC 18.75
MIDAMERICAN ENERGY 10,386.35
MIDWEST TAPE 974.62
MIDWEST WHEEL CO. 2,367.42
MILLER WINDOW SERVICE 34.00
MOLO PETROLEUM, LLC 1,101.15
MOTION INDUSTRIES INC 456.09
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MUNICIPAL PIPE TOOL CO., LLC 27,116.13
MURPHY TRACTOR&EQUIPMENT COMPANY,INC 5,691.77
MUTUAL WHEEL COMPANY 1,313.89
NAPA AUTO PARTS 943.42
NCL OF WISCONSIN INC 1,374.93
NETWORKS,INC. 633.50
NORTHLAND PRODUCTS COMPANY 2,825.19
OFFICE EXPRESS 444.83
OVERDRIVE INC 85.50
P&K MIDWEST INC 2,973.68
PARTS AUTHORITY LLC 1,157.11
PEPSI COLA GENERAL BOTTLING 2,022.38
PER MAR SECURITY SERVICES 2,003.42
PLUMB SUPPLY COMPANY 146.04
PPG ARCHITECTURAL FINISHES INC 235.43
PRIMARY PRODUCTS COMPANY 509.94
QUILL CORPORATION 135.74
RAY MOUNT WRECKER SERVICE INC 350.00
RCN COMMUNICATIONS LLC 580.30
RELIANT FIRE APPARATUS,INC 452.74
RYDELL CHEVROLET 175.00
SADLER POWER TRAIN,INC 756.96
SAM ANNIS&COMPANY 46.24
SCOT'S SUPPLY INC 884.27
SHANKLE, KENT 78.49
SHERRILL,INC 462.96
SHIELD TECHNOLOGY CORPORATION 9,246.25
SILVER EAGLE HARLEY 987.85
SOF SURFACES INC 3,000.00
STAPLES INC 322.10
STAR EQUIPMENT, LTD 1,033.34
STOREY KENWORTHY 2,039.81
STRAND CORPORATION INC 9,224.50
SUNSET LAW ENFORCEMENT LLC 29,161.10
SUPERIOR WELDING SUPPLY CO 1,140.91
THOMPSON TRUCK&TRAILER INC 9,028.30
TITAN MACHINERY INC 218.63
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TOP SHELF CLEANING AND SERVICES LLC 500.00
TREES FOREVER,INC 100.00
TRUCK CENTER COMPANIES EAST LLC 4,860.77
TRUCK EQUIPMENT INC 813.80
TWIN TREES LLC 6,525.00
UNIFIRST CORPORATION 585.34
UNIVERSITY OF IOWA HOSPITALS 69.00
US CELLULAR 159.46
VAN DOREN'S CUSTOM FRAMING 150.00
VAN METER INDUSTRIAL,INC. 76.86
VAN-WALL 157.80
VANDEWALLE&ASSOCIATES INC 3,381.25
VERIZON WIRELESS 249.97
VESSCO INC 1,421.80
VISA 8,394.98
WATERLOO COMMUNITY SCHOOL DISTRICT 286.40
WATERLOO OIL COMPANY 4,120.02
WATERLOO WATER WORKS 1,350.90
WELLMARK BLUE CROSS&BLUE SHIELD 179,756.80
WILSON RESTAURANT SUPPLY INC 187.50
WITHAM AUTO CENTER 1,281.42
WOOLVERTON PRINTING CO. 1,097.00
WORKSPACE INC 78.00
ZELLHOEFER LAW OFFICES 130.00
PATRICK SUMMERALL 367.10
HOUSING AUTHORITY 417,142.31
HOUSING AUTHORITY 2,148.80
Total Expenditures $1,277,971.85
Total Receipts 3,185,494.09
PASSED AND ADOPTED THIS DAY OF FEBRUARY 6TH,2023.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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