HomeMy WebLinkAbout2023-302-05.15.23 Bill List 2023-302
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
ACCO 1,461.80
ACES INC 6,184.00
ADVANCE LOCAL MEDIA LLC 360.00
ADVANCED CLEANING SYSTEMS 155.00
ADVANCED ENVIRONMENTAL TESTING&ABATEMENT INC 19,800.00
ADVANTAGE SCREENPRINT 1,854.50
AECOM TECHNICAL SERVICES,INC 26,573.50
AGVANTAGE FS,INC. 113,114.32
ALL STATE RENTAL INC 50.00
ALLEN CLINIC PHARMACY 59.78
ALLEN MEMORIAL HOSPITAL 25.00
ALLEN OCCUPATIONAL HEALTH SERVICES 1,056.00
AMAZON CAPITAL SERVICES 1,696.90
AMAZON.COM 41.26
ANSER IOWA 142.00
ARAMARK UNIFORM SERVICES,INC. 726.00
ARNOLD MOTOR SUPPLY, LLP 3,268.63
ASPRO INC.,&SUBSIDIARIES 127,994.39
AT&T MOBILITY LLC 2,647.22
AUTO PLUS 220.00
AUTOMATIC DOOR GROUP INC 345.40
B&H PHOTO 20.95
BAKER&TAYLOR, LLC 4,551.52
BAKER GROUP 271.00
BEECHER, FIELD,WALKER, MORRIS 562.50
BENNETT, RANDY 111.83
BENTON'S READY MIX CONCRETE INC 1,431.38
BETTERNOI, LLC 176.00
BITUMINOUS MATERIAL&SUPPLY,INC 6,082.57
BLACK HAWK COUNTY 20,553.20
BLACK HAWK COUNTY ATTORNEY 12,595.20
BLACK HAWK COUNTY AUDITOR 116,621.00
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BLACK HAWK COUNTY HEALTH DEPARTMENT 4,113.00
BLACK HAWK COUNTY LANDFILL 64,472.74
BLACK HAWK COUNTY RECORDER 60.00
BLACK HAWK COUNTY SHERIFF 20,233.80
BLACK HAWK RENTAL 1,459.98
BLACK HAWK WASTE DISPOSAL,INC 210.23
BLACKHAWK AUTOMATIC SPRINKLERS,INC. 5,200.00
BLUE BIN RECYCLING LLC 75.00
BMC AGGREGATES LC 2,103.74
BOUND TREE MEDICAL LLC 1,608.90
BROWN'S SHOE FIT OF CEDAR FALLS,IA 239.25
BSN SPORTS, LLC 1,100.45
BUGSY'S PEST SOLUTIONS LLC 115.00
C&C WELDING INC 560.61
C.J.COOPER&ASSOC. INC 280.00
CADILLAC XBC 3,000.00
CAMPBELL SUPPLY CO 3,733.89
CAN 110.00
CAPITAL SANITARY SUPPLY CO INC 2,238.33
CDW GOVERNMENT, LLC 9,415.06
CEDAR FALLS POLICE DIVISION 20,100.88
CEDAR FALLS PUBLIC LIBRARY 30.00
CEDAR FALLS UTILITIES 262.50
CEDAR VALLEY HANDYMAN LLC 6,880.00
CEDAR VALLEY UNITED WAY 25.00
CENTER POINT LARGE PRINT 23.25
CERTIFIED POWER INC 3,544.82
CHEMSEARCH 2O5.95
CLARK EQUIPMENT COMPANY 82,444.28
CLARK, BUTLER,WALSH&HAMANN 4,555.24
COOLEY PUMPING LLC 203.98
COURIER 2,549.88
COX,30HNNIE 300.00
CRESCENT ELECTRIC SUPPLY CO. 528.82
CULLIGAN WATER 102.00
CULPEPPER, NANCY 178.16
CURBTENDER INC 752.46
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CZ PROPERTY SERVICES LLC 822.00
D&D TIRE INC 2,450.00
D&J OIL COMPANY 1,576.38
D&K PRODUCTS 1,594.20
DAVENPORT GROUP INC 150.00
DELL MARKETING L.P. 7,053.55
DELTA DENTAL OF IOWA 46,128.72
DENNIS SUPPLY COMPANY 31.52
DIAMOND VOGEL PAINT CENTER 366.00
DICKEY'S PRINTING INC 477.50
DOMINO'S PIZZA INC. 1,398.00
DULTMEIER SALES INC 1,031.12
ELECTRIC PUMP,INC. 15,856.10
ELECTRICAL ENGINEERING&EQUIPMENT 12,078.56
EUROFINS ENVIRONMENT TESTING NORTH CENTRAL LLC 1,731.87
EXPRESS SERVICES,INC. 1,928.53
FARNSWORTH ELECTRONICS 156.50
FBI 350.00
FEDEX 62.01
FERGUSON ENTERPRISES,INC. 689.81
FIFTH STREET TIRE,INC 630.26
FITKIN POPCORN COMPANY, LLC 50.00
FORCE AMERICA DISTRIBUTING LLC 1,396.78
FORDYCE,ANGIE 143.27
GAEDE,TODD 30.00
GALE/CENGAGE LEARNING 190.45
GALETON GLOVES&SAFETY PROD. 363.99
GEARHART MOORE HOLDINGS LLC 8,000.00
GENERAL TRAFFIC CONTROLS,INC 505.00
GIERKE 298.56
GOODYEAR COMMERCIAL TIRE&SERVICE CENTERS 5,025.25
GOVERNMENT FINANCE OFFICERS 128.12
GRAINGER 12,631.53
GRIMCO INC 296.11
GROUT MUSEUM OF HISTORY AND SCIENCE 24,584.02
HACH COMPANY 169.00
HANSEN'S FARM FRESH DAIRY 115.50
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HART,QUENTIN 3,183.64
HASTY AWARDS 116.07
HAWKEYE ALARM&SIGNAL 695.00
HAWKEYE COMMUNITY COLLEGE 964.00
HAWKEYE FIRE&SAFETY CO 79.50
HAWKINS ASH CPA'S, LLP 923.00
HENDERSON PRODUCTS INC 57.89
HILDMAN, MARK 200.00
HOBBY LOBBY STORES,INC. 46.92
HOME DEPOT CREDIT SERVICES 322.61
HOTSY EQUIPMENT COMPANY 1,700.00
HR GREEN,INC. 52,073.81
HY 2,361.52
ICIT TREASURER 500.00
INBODY 91.27
INSIGHT PUBLIC SECTOR,INC 1,308.96
INTERSTATE BILLING SERVICE INC 1,491.89
INVISION ARCHITECTURE 4,375.00
IOWA ASSOCIATION OF PROFESSIONAL FIRE CHIEFS 20.00
IOWA DEPARTMENT OF INSPECTIONS AND APPEALS 102.38
IOWA DEPARTMENT OF JUSTICE 615.60
IOWA LEAD SAFETY TRAINING,INC 165.00
IOWA LEAGUE OF CITIES 150.00
IOWA ONE CALL 567.00
IOWA STATE UNIVERSITY 1,219.00
JACKSON, LISA 632.00
JANDA MOTOR SERVICES 535.99
JIM LIND SERVICE 40.00
JOHNSTONE SUPPLY 1,496.98
30NES PROPERTY SERVICES INC 440.00
JONES, RUDY 141.16
JORDAN'S NURSERY,INC 415.05
K&S WHEEL ALIGNMENT INC 64.95
KAREN'S PRINT 166.00
KARL CHEVROLET INC 80,764.00
KEYSTONE AUTOMOTIVE INDUSTRIES 18.00
KLOCKE'S EMERGENCY VEHICLES, LLC 61.33
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KRIVACHEK JANITORIAL SUPPLY LLC 2,597.45
L-TRON 1,628.00
LAWSON PRODUCTS INC 3,780.56
LEAF CAPITAL FUNDING LLC 520.00
LEHMAN TRUCKING&EXCAVATING 3,800.00
U'S WELDING&FABRICATION 2,070.00
LOCKSPERTS INC 279.50
LODGE CONSTRUCTION INC 111,176.21
LOU'S GLOVES INC 234.00
LUMEN 4,105.25
LUND FIRE PROTECTION INC 3,000.00
MACQUEEN EQUIPMENT LLC 884.57
MADISON NATIONAL LIFE INSURANCE CO.,INC. 9,507.63
MANATT'S INC. 1,179.80
MANPOWER,INC 2,903.18
MANSFIELD OIL COMPANY 88,935.56
MARSDEN BLDG MAINTENANCE LLC 2,452.15
MARTIN BROS DISTRIBUTING CO INC 3,792.30
MARTIN, KELLY 300.00
MCCLOUD SERVICES 735.00
MCDONALD SUPPLY 305.76
MCMASTER 128.18
MEDIACOM 200.00
MEIER'S WILDLIFE&BAT CONTROL 675.00
MENARDS 3,574.77
MERCY ONE 2,364.36
MERCYONE OCCUPATIONAL HEALTH 325.00
METROLINE INC 199.70
METROPOLITAN TRANSIT AUTHORITY 55,721.87
MHC KENWORTH WATERLOO 474.99
MICROBAC LABORATORIES INC 37.50
MIDAMERICAN ENERGY 105,538.41
MIDLAND SCIENTIFIC INC 93.60
MIDWEST AUTOMATED TIME SYSTEMS INC 3,000.00
MIDWEST SAFETY COUNSELORS INC 175.00
MIDWEST TAPE 1,016.11
MIDWEST WHEEL CO. 763.91
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MILLER FENCE CO. 533.31
MOBOTREX INC 640.00
MOLO PETROLEUM, LLC 555.55
MOTION INDUSTRIES INC 546.03
MUNICIPAL COLLECTIONS OF AMERICA INC 5,527.77
MUNICIPAL PIPE TOOL CO., LLC 233,789.39
MURPHY TRACTOR&EQUIPMENT COMPANY,INC 1,187.90
MUTUAL WHEEL COMPANY 815.01
MYERS 139.00
NAPA AUTO PARTS 472.63
NCL OF WISCONSIN INC 64.00
NEUMAN POOLS,INC 1,388.89
NOLAN,CADE 100.00
NOLAND, DEAN 200.00
NORTHEAST IOWA AREA AGENCY ON AGING 5,241.98
NORTHLAND PRODUCTS COMPANY 408.90
NUTRI JECT SYSTEMS,INC 13,390.04
OFFICE EXPRESS 1,514.63
OVERDRIVE INC 153.58
OVERHEAD DOOR CO.OF WATERLOO INC 1,303.50
P&K MIDWEST INC 825.53
PARTS AUTHORITY LLC 1,037.89
PAWSITIVE PET CARE 78.73
PEDERSEN, DOWIE,CLABBY& 145.00
PEPSI COLA GENERAL BOTTLING 2,134.00
PER MAR SECURITY SERVICES 5,749.14
PETERSON CONTRACTORS,INC 143,682.24
PLUMB SUPPLY COMPANY 47.38
POLK'S LOCK SERVICE 65.00
PPG ARCHITECTURAL FINISHES INC 171.56
PREMIER STAFFING INC 752.40
PRO 4,450.00
PROFESSIONAL OFFICE SERVICES INC 328.76
QUADIENT FINANCE USA,INC 118.78
QUILL CORPORATION 444.28
R&R SPECIALTIES,INC 732.20
RADIO COMMUNICATIONS CO 187.00
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RASMUSSON TOWING INC 100.00
REPUBLIC SERVICES INC 64,630.00
REPUBLIC SERVICES OF IOWA, LLC 17,059.50
RHINO INDUSTRIES,INC 39,968.00
RICOH USA INC 77.19
RITE ENVIRONMENTAL,INC 13,465.88
RITLAND+KUIPER LANDSCAPE ARCHITECTS 42,237.64
RIVERWISE ENGINEERING LLC 23,232.00
ROBBY'S SALES&SERVICE 71.94
ROUSSELOW,ANITA 1,349.70
RS AMERICAS INC 257.04
SADLER POWER TRAIN,INC 360.22
SAFEGUARD BUSINESS SYSTEMS,INC 225.72
SAM ANNIS&COMPANY 138.72
SANDRY FIRE SUPPLY 5,624.92
SANTEE,DAMES 200.00
SCHEELS 199.96
SCHIMBERG COMPANY 2,300.16
SCHIPPER, MIKE 87.57
SCHROEDER,ARIC 266.00
SCHUMACHER ELEVATOR CO.,INC. 718.13
SCOT'S SUPPLY INC 178.19
SCOTT, RHONDA 670.00
SIGNS BY TOMORROW 78.00
SIRSIDYNIX 25,695.31
SPELLER'S TRUE VALUE 20.06
STANLEY CONSULTANTS INC. 91,595.00
STAPLES INC 825.73
STEWART,JUANITA 200.00
STOREY KENWORTHY 1,053.49
STRAND CORPORATION INC 1,966.11
SUPERIOR WELDING SUPPLY CO 1,430.48
SWANSON FLO CO 1,680.73
TECHNIMOUNT SYSTEM LLC 4,300.00
THOMPSON SHOES 450.00
THOMPSON TRUCK&TRAILER INC 3,905.58
THOMSON WEST 405.75
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T030 CONSTRUCTION INC 31,608.90
TOP SHELF CLEANING AND SERVICES LLC 500.00
TORNEY'S ELECTRICAL MOTOR SERVICE 433.00
TRAVELERS 26,421.00
TREASURER,STATE OF IOWA 76,029.70
TRUCK CENTER COMPANIES EAST LLC 1,610.16
TURFWERKS 160.77
TYLER TECHNOLOGIES,INC 1,560.00
ULINE INC 250.51
UNIFIRST CORPORATION 2,689.63
US CELLULAR 5,862.59
US COFFEE AND TEA 695.72
UTILITY EQUIPMENT COMPANY INC 5,888.63
VAN DYKE,JEREMIAH 130.00
VAN METER INDUSTRIAL,INC. 11,314.67
VAN 86.69
VANDENBERG,TIM 100.00
VANDEWALLE&ASSOCIATES INC 6,175.00
VARSITY CLEANERS INC 125.38
VERIZON WIRELESS 441.84
VGM GROUP,INC. 5,090.25
VISA 23,279.59
VOLAIRE AVIATION INC 1,500.00
WAL-MART 275.19
WAL-MART 375.81
WATERFALLS CAR WASH 47.85
WATERLOO COMMUNITY SCHOOL DISTRICT 3.70
WATERLOO WATER WORKS 15,369.53
WAVERLY 120.00
WAYNE CLAASSEN ENGINEERING&SURVEYING INC 10,254.00
WEILEIN&BOLLER, P.C. 112.00
WELLMARK BLUE CROSS&BLUE SHIELD 728,926.17
WHITE CAP LP 323.15
WILLETT, HOFMANN&ASSOCIATES,INC 3,322.00
WILSON CUSTOM TREE 1,935.00
WILSON,CODY 288.84
WITHAM AUTO CENTER 1,107.32
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WURTH USA INC 137.95
YOUNG PLUMBING&HEATING CO 137.50
ZARNOTH BRUSH WORKS 3,864.00
ZELLHOEFER LAW OFFICES 585.00
ZIMCO SUPPLY COMPANY 160.00
ZOLL MEDICAL CORPORATION 1,960.00
DONALD SCHMIT 567.00
2K2C PAINTING 111.20
WILLIAM BLANFORD 250.00
LONDRELL COOPER 167.00
AMY JO FISH 1,300.00
ANGIE GAMEDINGER 107.00
SAMUEAL LANGBATA 523.00
CYNTHIA MILLER 150.00
SCOTT MORRIS 730.00
ADNAN VELIC 59.92
DAMES WARE 110.00
HOUSING 2,990.58
Total Expenditures $3,195,112.56
Total Receipts 6,741,525.20
PASSED AND ADOPTED THIS DAY OF May 15TH,2023.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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