HomeMy WebLinkAboutBills Payment - 6.20.2023 *** Proof of Publication ***
State of Iowa
Black Hawk County
Waterloo, City of - Legals
Accounts Payable
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 226401
The undersigned, being duly sworn, on oath, do depose and say that I
am an authorized employee of the Waterloo Cedar Falls Courier, that
The Waterloo Cedar Falls Courier is a weekly newspaper regularly
published and printed in the English language in the City of Waterloo,
Black Hawk County, Iowa, and has a general circulation in the said
city and county; and that I personally know that the notice, a true copy
of which is hereto affixed, was published in the Waterloo Cedar Falls
Courier on the following days, to-wit:
Section: Legals
Category: 950 Legal Notice
PUBLISHED ON: 07/01/2023
TOTAL AD COST: 290.50
FILED ON: 7/3/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner. 4'ZV7(J
DANINE GLASCOCK
Commission Number 810108
My Commission Expires
l00 April 17,2024
4
&A4.00-/'
Notary Public in and for Said County
*** Proof of Publication ***
2023-377
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
A&K VENTURES 477.00
ACCESS TECHNOLOGIES,INC.
1,700.53
ADVANCED CLEANING SYSTEMS
170.00
ADVANTAGE SCREENPRINT 335.00
AECOM TECHNICAL SERVICES,INC
76,334.83
AFLAC INDIVIDUAL INSURANCE 269.97
AFLAC PREMIUM HOLDING COMPANY
2,584.65
AGVANTAGE FS,INC. 20,117.68
AIR FILTER SALES&SERVICE 7.73
AIR MANAGEMENT SUPPLY LLC 674.00
AKA SERVICES INC 425.00
ALL STATE RENTAL INC 949.00
ALL TEMP REFRIGERATION LLC
1,775.00
ALLEN OCCUPATIONAL HEALTH
SERVICES 665.00
AMAZON CAPITAL SERVICES 2,051.85
AMAZON.COM 45.44
ANSER IOWA 130.00
ARAMARK UNIFORM SERVICES,INC.
868.56
ARNOLD MOTOR SUPPLY,LLP
1,423.08
ARTISAN CEILING SYSTEMS &
ACOUSTICAL SPECIALTIES L 274.18
ASPRO INC.,&SUBSIDIARIES
328,621.56
B&8 LAWN CARE INC 37,491.04
BAKER&TAYLOR,LLC 3,250.07
BCS PROPERTIES,LLC 13,980.00
BENTON'S READY MIX CONCRETE
INC
BERGEN PLUMBING INC 3 939.88 328.40
BERT GURNEY&ASSOCIATES INC
1,548.50
BErTERNOI,LLC 32.00
BITUMINOUS MATERIAL & SUPPLY,
INC 2,577.67
BLACK HAWK COUNTY ATTORNEY
11,097.00
BLACK HAWK COUNTY AUDITOR
116,621.00
LACK HAWK COUNTY LANDFILL
77.07
LACK HAWK COUNTY SHERIFF
89.41
LACK HAWK COUNTY TREASURER
247.00
LACK HAWK RENTAL 8,644.17
LACK HAWK WASTE DISPOSAL,INC
15523
BLUE BIN RECYCLING LLC 75.00
BMC AGGREGATES LC 870.12
BOUND TREE MEDICAL LLC 2,526.46
BOWKER MECHANICAL CONTRAC-
TORS 29,735.00
BROTHERS CONSTRUCTION ENTER-
PRISES INC 8,758.00
BRUSTKERN TOWING,INC 200.00
BSN SPORTS,LLC 195.59
BUGSY'S PEST SOLUTIONS LLC 55.00
C.J.COOPER&ASSOC.INC 270.00
CAMPBELL SUPPLY CO 731.16
CAN 110.00
CAPITAL SANITARY SUPPLY CO INC
653.65
CCG SAFETY GEAR LLC 8,489.00
CDW GOVERNMENT,LLC 3,171.55
CEDAR BEND HUMANE SOCIETY
6,668.78
CEDAR FALLS POLICE DIVISION
2,007.77
CEDAR FALLS UTILITIES 262.50
CEDAR LAKE EZ DOCK 15,533.00
CEDAR VALLEY UNITED WAY 38.09
CERTIFIED POWER INC 1,323.96
CHAPMAN,KIM 74.08
CHICAGO,CENTRAL&PACIFIC RAIL-
ROAD CO 5,962.40
CHRISTOPHERSON HYDRAULICS
165.00
CITY OF MUSCATINE 225.00
CLARK BUTLER,WALSH&HAMANN
10,081.00
COLLECTION SERVICES CENTER
2,294.77
COMMERICAL RECREATION SPECIAL-
ISTS INC 1,280.00
CONTINENTAL RESEARCH CORPORA-
TION 872.98
COOLEY PUMPING LLC 1,675.87
COS SYSTEMS INC 2,500.00
COURIER 2.626.77
COVERT TRACK GROUP INC 604.93
CRAIG'S VAC SHOP 66.00
CREATIVE IMPACT COMPANY,LLC
1,886.45
CREDIT BUREAU SERVICES OF IOWA
INC 2,403.61
CRESCENT ELECTRIC SUPPLY CO.
2,666.84
CULLIGAN WATER 100.00
CZ PROPERTY SERVICES LLC 500.00
D&J OIL COMPANY 4,299.68
DAHLHAUSER,DOUG 40.30
*** Proof of Publication ***
UAN UAELE MUSEUM 5,O00.00
DAVENPORT GROUP INC 150.00
DELL MARKETING L.P. 1,850.34
DELTA DENTAL OF IOWA 52,715.66
DENEUI,DANIELLE 125.00
DEY DISTRIBUTING 26.25
DIAMOND MOWERS,LLC 2248.95
DIAMOND VOGEL PAINT CENTER
28,715.00
DICK'S PETROLEUM COMPANY
33,321.49
DOMINO'S PIZZA INC. 48.00
DON JOHNS ENGINEERING CO.
1,933.41
ELECTRIC PUMP,INC. 53,472.00
ELECTRICAL ENGINEERING&EQUIP-
MENT 1,368.07
EMERSON CRANE RENTAL,INC.
770.00
EUROFINS ENVIRONMENT TESTING
NORTH CENTRAL LLC 1,498.04
EXPRESS SERVICES,INC. 1,788.53
FARNSWORTH ELECTRONICS 40.33
FBI 350.00
FEAKER,JASON 8,000.00
FEDEX 65.42
FERGUSON ENTERPRISES,INC.
1,877.02
FIDELITY SECURITY UFE INSURANCE
COMPANY 2,604.71
FIFTH STREET TIRE,INC 1,164.13
FIRE CREDIT UNION 50,934.84
FIX TIRE COMPANY 245.52
FORCE AMERICA DISTRIBUTING LLC
1,160.00
FOX VALLEY TECHNICAL COLLEGE
1,450.00
GALE/CENGAGE LEARNING 26.24
GALLS LLC 485.62
GENERAL MEDICAL DEVICES INC
2,369.38
GENERAL TRAFFIC CONTROLS,INC
10,200.00
GIERKE 180.60
GLOBAL TECHNOLOGY SYSTEMS INC
489.95
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 2,488.50
GRAINGER 343.71
GRANITE TELECOMMUNICATIONS LLC
3,626.66
GRIMCO INC 140.63
GRIMM,DAVE 74.88
GROUT MUSEUM OF HISTORY AND
SCIENCE 4,554.18
GUARD PRODUCTS INC 23,867.50
HACH COMPANY 3,491.82
HALL&ASSOCIATES PLLC 606.25
HANAWALT&SON LUMBER,LLC
126.50
HART,QUENTIN 1,400.02
HAWKEYE ALARM&SIGNAL 6,354.50
HAWKINS ASH CPA'S,LLP 763.00
HD SUPPLY FACIUTIES MAINTE-
NANCE 278.94
HEATING&COOUNG SUPPLY CO INC
66.74
HR GREEN,INC. 36,281.87
HUTING,PAUL 28.38
I&S GROUP,INC 2,000.00
INTERNATIONAL ASSOCIATION FOR
PROPERTY&EVIDENCE 85.00
INTERSTATE BATTERIES OF UPPER
IOWA 124.15
INTERSTATE BILLING SERVICE INC
949.95
INVISION ARCHITECTURE 2,625.00
IOWA DEPARTMENT OF JUSTICE
11,097.00
IOWA DIVISION OF LABOR SERVICE
225.00
IOWA HEARTLAND HABITAT FOR HU-
MANITY 50,672.28
IOWA LAW ENFORCEMENT ACADEMY
6,650.00
IOWA ONE CALL 139.50
IOWA WORKFORCE DEVELOPMENT
225.00
IPERS 120,960.89
JANSSEN,TYLER 60.00
JENSSON,DAVID J. 79.98
JIM LIND SERVICE 37.56
JIPSON ENTERPRISES LLC 999.20
JOHN BEAN TECHNOLOGIES CORP
9,003.67
JOHN THOMAS INC 1,079.48
JONES,RUDY/PETTY CASH 81.00
KABBA KREATIONS LLC 2,400.00
KABEYA,SYLVIE 276.00
KWWL TELEVISION 1,510.00
LASER LINE STRIPING 1,860.00
LAWSON PRODUCTS INC 663.57
LEAF CAPITAL FUNDING LLC 520.00
LEXIS NEXIS RISK DATA MGMT
1,915.00
LICKTEIG,DENNIS 4,682.50
LIFEGUARD STORE,INC.,THE 581.25
LOCKSPERTS INC 281.98
LODGE CONSTRUCTION INC
127,761.13
LOGAN CONTRACTORS SUPPLY,INC
8,316.00
LUMEN 498.92
MADISON NATIONAL LIFE INSURANCE
CO.,INC. 2,770.99
MAGELLAN ADVISORS,LLC 68.351.03
MANATT'S INC. 952.50
MANPOWER,INC 2,198.41
MARSDEN BLDG MAINTENANCE LLC
*** Proof of Publication ***
2,452.15
MARTIN BROS DISTRIBUTING CO INC
3,557.04
MARTIN,KELLY 50.00
MASS MUTUAL 10,870.00
MATTHIAS LANDSCAPING CO.
2,497.60
MEDIACOM 20.75
MELLEN&ASSOCIATES,INC. 4,736.23
MENARDS 3,135.28
MERCHANTS BONDING COMPANY
186.00
METROPOUTAN TRANSIT AUTHORITY
10,322.48
MICROBAC LABORATORIES INC 18.75
MIDAMERICAN ENERGY 140,849.77
MIDWEST CONCRETE INC 1,311.00
MIDWEST DEVELOPMENT 16,000.00
MIDWEST JANITORIAL SERVICE
10,473.24
MIDWEST TAPE 2,318.07
MIDWEST WHEEL CO. 2,294.20
MILLEDGE CONSTRUCTION 1,200.00
MINNESOTA CHILD SUPPORT PAY-
MENT CENTER 191.04
MINNESOTA CLAY CO USA 951.56
MOBOTREX INC 5,400.00
MODERN BUILDERS,INC 27,759.00
MOST DEPENDABLE FOUNTAINS INC
151.00
am DISTRIBUTING,INC 254.94
MUNICIPAL COLLECTIONS OF AMERI-
CA INC 4,293.27
MUNICIPAL FIRE & POLICE RETIRE-
MENT SYSTEM OF IOWA 249,999.13
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 1,211.03
NAPA AUTO PARTS 1,154.18
NATIONAL ELEVATOR INSPECTION
SERVICES INC 80.00
NATIONAL FLOOD INSURANCE PRO-
GRAM 1,000.00
NATIONWIDE PREMIUM HOLDING
151.13
NCL OF WISCONSIN INC 1,429.39
NEESSEN,NANCY 100.00
NEW PIG CORPORATION 272.58
NEWTON PUBLIC LIBRARY 200.00
NO STEPS,LLC 387.00
NORTHEAST IOWA AREA AGENCY ON
AGING 7,572.02
NORTHLAND PRODUCTS COMPANY
750.70
NUTRI JECT SYSTEMS,INC 14,646.79
OFFICE EXPRESS 242.57
ONMEDIA 1,587.00
OVERDRIVE INC 315.00
OVERHEAD DOOR CO.OF WATERLOO
INC 120.00
P&K MIDWEST INC 59,986.13
PAWSITIVE PET CARE 448.36
PEPSI COLA GENERAL BOTTLING
2,175.56
PER MAR SECURITY SERVICES
6,321.43
PETERSEN&TIETZ FLORIST 4,420.00
PETERSON CONTRACTORS,INC
1,510,581.28
PINNACLE PLUMBING&MECHANICAL
608.50
PLUMB SUPPLY COMPANY 68.98
POLICED&R 8,271.16
PPG ARCHITECTURAL FINISHES INC
141.22
PREMIER CLOUD INC 2,736.00
PREMIER STAFFING INC 528.00
PRIMARY PRODUCTS COMPANY
561.72
PRIMARY SYSTEMS 185.13
PUBLIC EMPLOYEES CREDIT UNION
46,655.25
PUSH PEDAL PULL,INC 320.00
OLT CONSUMER LEASE SERVICES
INC 14.28
QUADIENT FINANCE USA,INC 538.53
QUAM TRUCKING,LLC 800.00
R&R PRODUCTS 1,261.50
RADIO COMMUNICATIONS CO
2,937.00
RASMUSSON,NOLAN 60.00
RELIANT FIRE APPARATUS,INC
707.28
RITE ENVIRONMENTAL,INC 630.00
RITLAND+KUIPER LANDSCAPE ARCHI-
TECTS 33,188.86
RIVERWISE ENGINEERING LLC
27,040.00
ROBBY'S SALES&SERVICE 56.21
SADLER POWER TRAIN,INC 524.47
SAHR,TIMOTHY 139.10
SAM ANNIS&COMPANY 1,294.06
SANDEE'S 893.38
SANDRY FIRE SUPPLY 1,790.95
SANTEE,JAMES 50.00
SCHELLHORN,TINA 150.00
SCHOLASTIC INC 3,001.96
SCHROEDER,ARIC 245.00
SCHUMACHER ELEVATOR CO.,INC.
2,427.44
SCOTS SUPPLY INC 762.48
SERVICE ROOFING COMPANY 384.22
SHANKLE,KENT 203.81
SHUTTLEWORTH&INGERSOLL
3,479.00
SIGNS BY TOMORROW 831.95
SIOUX CITY TRUCK SALES,INC 177.03
SLED SHED,THE 291.40
SOCIAL ACTION,INC. �� 65.00
*** Proof of Publication ***
our ounrn,co me, 06,0/O.Ot
SPEER FINANCIAL INC 23,715.00
SPELLERS TRUE VALUE 85.79
STANLEY CONSULTANTS INC.
47,747.61
STAPLES INC 541.03
STEIN ENTERPRISES LLC 4,440.00
STERICYCLE INC 105.82
STICKFORT ELECTRIC CO.,INC
6,018.00
STOREY KENWORTHY 1,545.34
STRAND CORPORATION INC 326.69
SUPERIOR WELDING SUPPLY CO
1,342.76
TENNANT SALES&SERVICE COMPA-
NY 68.20
THOMPSON TRUCK&TRAILER INC
216.87
THOMSON WEST 405.75
TIEDT NURSERY&FORESTRY SVC.,
1,199.80
TOJO CONSTRUCTION INC 24,934.50
TOWN& COUNTRY HOME IMPROVE-
MENT CO.,INC. 1,095.00
TRACTOR SUPPLY 299.99
TRAFFIC CONTROL CORPORATION
2,400.00
TRAVELERS 18,201.00
TRAVELERS 5,701.12
TREASURER,STATE OF IOWA
63,982.60
TREASURER,STATE OF IOWA
57,463.16
TRUCK CENTER COMPANIES EAST
LLC 700.83
TYLER TECHNOLOGIES,INC 195.00
UBBEN BUILDING SUPPLIES 884.00
UNIFIRST CORPORATION 7,598.83
UNIQUE MANAGEMENT SERVICES INC
328.10
UNITED STATES TREASURY
149,852.13
UNITED STATES TREASURY
143,350.56
US CELLULAR 5,282.18
US COFFEE AND TEA 427.04
USDA/APHIS/WILDLIFE SERVICES
1,686.01
USPS 4,000.00
UTILITY EQUIPMENT COMPANY INC
3,884.20
VAN METER INDUSTRIAL,INC. 864.36
VANGUARD IDENTIFICATION SYS-
TEMS 849.04
VARSITY CLEANERS INC 148.69
VGM GROUP,INC. 15,000.00
VIETH CONSTRUCTION COMPANY
87,861.70
VISA 320.10
VOGEL,LARRY t7,4,44
VOLAIRE AVIATION INC 1,500.00
VOLUNTEER CENTER OF CEDAR
VALLEY 1,050.00
VOYA INSTITUTIONAL TRUST COMPA-
NY 21,036.50
WAL 159.84
WALMAN OPTICAL COMPANY 168.00
WATERFALLS CAR WASH 95.70
WATERLOO COMMUNITY SCHOOL
DISTRICT 17.90
WATERLOO OIL COMPANY 2,522.29
WATERLOO POLICE FOUNDATION
295.00
WATERLOO WATER WORKS 16,718,13
WELIVER,BROCK 100.00
WELLMARK BLUE CROSS & BLUE
SHIELD 252,013.21
WERTJES UNIFORMS 715.83
WEST MUSIC CO 1,288.85
WEST PUBLISHING PAYMENT CTR
583.50
WHITE CAP LP 171.31
WILLETT, HOFMANN &ASSOCIATES,
INC - 234.00
WILSON HEATING AND AIR 513.00
WILSON RESTAURANT SUPPLY INC
735.94
WITHAM AUTO CENTER 885.43
WORTH USA INC 180.00
ZIMCO SUPPLY COMPANY 1,860.00
DIANE MORENO 238.00
OUIE THOMAS JACKSON 129.00
GARTH TRUAX 119.00
DONALD SCHMIT 567.00
BREANNA NAVARRO 63.00
HOUSING AUTHORITY 8,093.43
WORKERS COMPENSATION 49,994.37
HOUSING AUTHORITY 2,012.38
PAYROLL 1,966,218.76
Total Expenditures $6,905,503.25
Total Receipts 8.445,026.36
PASSED AND ADOPTED THIS DAY OF
June 20,2023.
Quentin Hart,Mayor
ATTEST:
Kelley Felchle,City Clerk