HomeMy WebLinkAbout11/23/2020 *** Proof of Publication ***
Courier Communications
100 East 4th Street, Waterloo, Iowa 50703
Black Hawk County
I do solemnly swear that the annexed copy of notice was published in
the WATERLOO/CEDAR FALLS COURIER, a daily newspaper
printed in WATERLOO, Black Hawk County, Iowa, and that the
annexed rate of advertising is the regular legal rate of said
newspaper, and that the following is a correct bill for publishing said
notice.
Waterloo, City of - Legals
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 191215 "
Signed (�, "aq:ssw :n
Subscribe and sworn to before me this L day of f��-G�!20&�
Notary ublic
Received of
the sum of Dollars in full m
for publication of the above invoice.
Notary Seal:
ODI E MCIONSTRI'
COMMI SION N0.782413
Section: Legals MY i M �►REs
Category: 950 Legal Notice
Ei ']
PUBLISHED ON: 12/03/2020
TOTAL AD COST: 229.98
FILED ON: 12/10/2020
*** Proof of Publication ***
Courier Communications
100 East 4th Street, Waterloo, Iowa 50703
Black Hawk County
I do solemnly swear that the annexed copy of notice was published in
the WATERLOO/CEDAR FALLS COURIER, a daily newspaper
printed in WATERLOO, Black Hawk County, Iowa, and that the
annexed rate of advertising is the regular legal rate of said
newspaper, and that the following is a correct bill for publishing said
notice.
Waterloo, City of- Legals
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 191404
Signed
Subscribed and sworn to before me this(b day of C A(k20 WU
(IM J
CC
Notary Pu 1 c
Received of
the sum of Dollars in full
for publication of the above invoice.
Notary Seal: ,.���., JODI 0_MICKINSTRY
1._' COMMI4S1 0.7 13
' i
Section: Legals " BAY PIPES
Category: 950 Legal Notice
PUBLISHED ON: 12/07/2020
TOTAL AD COST: 108.65
FILED ON: 12/10/2020
*** Proof of Publication ***
2029-843
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 lot the amount set
opposite the respective name of each.
Total Invoice Amount
QWEST 8,887.52
AAA DRAIN DOCTOR 157.50
AABLE PEST CONTROL INC 450.00
ACCESS TECHNOLOGIES,INC.
1,441.52
AIRGAS 79.43
AKE,LLC 32,984.75
ALL STATE RENTAL 77.50
ALLEN OCCUPATIONAL HEALTH
SERVICES 119.00
AMAZON.COM CREDIT 69.57
ARAMARK UNIFORM SERVICES,INC.
828.05
ARNOLD MOTOR SUPPLY 85.95
ARROWHEAD SCIENTIFIC,INC. 340.00
ASPRO INC.,&SUBSIDIARIES
773,635.02
AUTO PLUS AUTO PARTS 13.69
AUTOMATIC DOOR GROUP INC 498.28
B&B BUILDERS&SUPPLY 16.307.27
--- - - - B&B LAWN-CARE SERVICE 11,367.22
B&B LOCK&KEY,INC. 3.98
BAUER BUILT INC. 6,230.00
BDI 10.20
BLACK HAWK COUNTY 8,710.40
BLACK HAWK COUNTY LANDFILL
73,229.32
BLACK HAWK COUNTY RECORDER
79.60
BLACK HAWK COUNTY TREASURER
847.65
BMC AGGREGATES LC 411.95
BOUND TREE MEDICAL LLC 4,667.65
BROCK EVEN CONSTRUCTION LLC
20,471.50
BRODART COMPANY 162.26
BROTHERS CONSTRUCTION 12,129.00
CAMPBELL SUPPLY CO 349.32
CDW GOVERNMENT,LLC 21.15
CEDAR BEND HUMANE SOCIETY,INC
9,063.00
CENTRAL IOWA DISTRIBUTING 650.00
CLAPSADDLE 16,672.20
CLARK,BUTLER,WALSH&HAMANN
100.00
COURIER 1,172.45
CREATIVE IMPACT COMPANY,LLC
255.00
CRF RENTALS LLC 1,511.00
CURBTENDER INC 1,271.89
DAWSON,JULIE 7.00
DICK WITHAM FORD 281.66
DICKEN,CURT 100.00
DMR SUPPLIES 489.00
EAST 7.50
ELECTRIC PUMP,INC. 376.00
ELECTRICAL ENGINEERING&EQUIP
72.72
EMSLRC 8.00
EVEN QUALITY WORKS LLS 6,730.92
EXPRESS SERVICES,INC. 536.76
FARMERS STATE BANK 4,002.20
FERGUSON ENTERPRISES,INC.339.19
FIFTH STREET TIRE,INC 465.85
GALLS INCORPORATED 562.72
GATSO 30,276.00
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 1,302.95
GORDON FLESCH COMPANY 2,017.86
GRAINGER 150.36
GROUT MUSEUM OF HISTORY AND
SCIENCE 50,756.55
GSM FILTRATION INC 2,920.74
HAWKEYE ALARM&SIGNAL C0500.00
HONEYWELL ANALYTICS 772.00
INNOVATIONAL WATER SOLUTIONS
INC 99.00
INSIGHT PUBLIC SECTOR,INC
33,607.06
INTERSTATE BATTERIES OF UPPER
IOWA 979.06
IOWA ASSOC OF BLDG OFFICIALS
105.00
IOWA ECONOMIC DEVELOPMENT
AUTHORITY 13,360.00
IOWA FINANCE AUTHORITY 27,151.27
IOWAONECALL 207.90
IOWA PHYSICIANS CLINIC MEDICAL
21.00
J.F.AHERN CO 482.00
JANDA MOTOR SERVICES 2,424.49
JOHNSTONE SUPPLY 762.77
K&S WHEEL ALIGNMENT SERVICE
463.84
KARL STORZ ENDOSCOPY 74,873.36
KASPARI,KEITH 857.18
KOKZ 47.00
KWIK TRIP INC. 94.71
LABELMASTER 580.31
LEXIS NEXIS RISK DATA MGMT
1,315.00
LODGE CONSTRUCTION INC
248,041.98
MANATT'S INC. 1,369.75
MARTIN BROS DIST CO INC 501.87
MCDONALD SUPPLY 84.18
MCMASTER 18.60
MEDIACOM 4,691.71
MENARDS t^, r...., r „x,,444.65
*** Proof of Publication ***
NIL I HUYULI I AIV MANN II NU IMUNI IT
90,376.42
MIDAMERICAN ENERGY 38,672.18
MIDWEST CONCRETE INC 83,804.87
MIDWEST JANITORIAL SERVICE INC
5,726.00
MIDWEST WHEEL CO. 116.91
MILLER FENCE CO. 145.97
MMS CONSULTANTS,INC 20,500.00
MOTION INDUSTRIES 198.61
MUNICIPAL PIPE TOOL CO.,LLC 198.94
MURPHY TRACTOR&EQUIPMENT
2,927.55
MUTUAL WHEEL COMPANY 1,686.31
NAPA AUTO PARTS 208.24
NATIONAL RECREATION&PARK ASC
175.00
NEESSEN,NANCY NATVIG 100.00
P&K MIDWEST INC 274.54
PER MAR SECURITY SERVICES
1,781.28
PETERSON CONTRACTORS,INC
440,919.80
PIRC TOBIN CONSTRUCTION INC
84,969.43
PLUNKETTS PEST CONTROL INC65.00
PPG ARCHITECTURAL FINISHES 39.20
PREMIER STAFFING INC 2,310.00
PRIMARY PRODUCTS COMPANY
33721 -
QUAM TRUCKING,LLC 3,180.00
QUICKTURN DUPLICATION 834.57
QUILL CORPORATION 115.55
RC SYSTEMS 30.00
REGIONS BANK 1,029.36
REPUBLIC PARKING SYSTEM INC
24,794.68
REPUBLIC SERVICES INC 56,650.00
RICOH USA INC 148.82
ROBBY'S SALES&SERVICE 274.08
S.J.CONSTRUCTION,INC. 5,510.00
SANDEE'S 531.25
SCHIMBERG CO. 1,082.93
SCHUMACHER ELEVATOR CO.,INC.
152.85
SCOT'S SUPPLY 2,457.25
SHERWIN 150.09
SHRED 126.35
STANDARD SIGNS,INC. 402.82
STETSON BUILDING PRODUCTS INC
299.56
STOREY KENWORTHY 757.55
SUPERIOR WELDING SUPPLY CO
355.31
SWANA 400.00
TERRACON 73.50
THOMPSON TRUCK&TRAILER INC
53.94
TOJO CONSTRUCTION CO 23,804.00
TREE PROS 12,552.60
TRICON GENERAL CONSTRUCTION
64,834.35
TRUCK CENTER COMPANIES EAST
LLC 1,246.32
UMB BANK,N.A. 1,438,522.81
UNIFIRST CORPORATION 456.90
UNIQUE MANAGEMENT SERVICES INC
62.65
UNIVERSITY OF NORTHERN IOWA
FOUNDATION 500.00
US BANK 156.44
VAN METER INDUSTRIAL,INC. 141.32
VERIZON WIRELESS 320.06
WATERLOO WATERWORKS 15,892.99
WBC MECHANICAL,INC. 56.18
WELLMARK BLUE CROSS & BLUE
SHEILD 278,599.65
WELLS FARGO BANK MINNESOTA
34,765.00
WELLS FARGO BANK,N.A. 82.07
WERTJES UNIFORMS 1,517.40
WILLETT. HOFMANN & ASSOCIATES,
INC 13,896.36
ZARNOTH BRUSH WORKS 864.00
GEORGEANNE KAYSER 96.30
GENEVIEVE ZIMNOX 37.00
WORKERS COMPENSATION 10,877.15
HOUSING ASSISTANCE 1,684.35
HOUSING ASSISTANCE 387,866.20
PAYROLL 1,801,913.74
Total Expenditures $6,488,313.14
Total Receipts 7,545,264.67
PASSED AND ADOPTED THIS DAY OF
NOVEMBER 23rd,2020.
Quentin Hart,Mayor
ATTEST:
Kelley Felchle,City Clerk