HomeMy WebLinkAbout07/3/2023 - Regular Session and Bills Payment *** Proof of Publication ***
State of Iowa
Black Hawk County
Waterloo, City of - Legals
Accounts Payable
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 226646
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: 07/18/2023
TOTAL AD COST: 636.92
FILED ON: 7/18/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
~ , DANINE GLASCOCK
= Commission Number 810108
* W�* My Commission Expires
April 17,2024
Ohliktint.//- )814,1407,
Notary Public in and for Said County
*** Proof of Publication ***
July 3,2023
•
The City Council of the City of Waterloo,
Iowa,met in Regular Session at Harold E.
Getty Council Chambers,Waterloo,Iowa,
at 5:30 PM,on Monday,July 3,2023.
Roll Call..
Mayor Quentin Hart in the Chair. Roll
Call: Beeson, Nichols, CraigMon-Smith,
Chiles, Grieder, and Feuss. Wilder
entered the meeting at 5:35 p.m.
Pryer or Moment of Silence
Pledge of Alle:Sance:Nla Wilder.Ward 3
Council member
Approval of-gands,
Feuss/Nichols
that the agenda, as amended, with the
removal of resolution Item number 10 and
resolution Item number 11,be approved.
Voice vote:Ayes:Seven.Motion carried.
Approval of Minutes of June 20. 2023
Regular Session,and the June 29.2423
Special Session.as proposed.
Feuss/Nichols
that the minutes of June 20, 2023,
Regular Session, as proposed, be
approved. Voice vote-Ayes: Seven, Mo-
tion carried.
PUBLIC COMMENTS
Jessica Rucker, Main Street Waterloo,
thanked city departments end staff for
their assistance with the Mayor's Fire-
works Event on Saturday.
Dwayne Eilers,1205 Bishop,commented
that he received correspondence in the
mail from Code Enforcement stating that
he needs to cut back bushes.He stated
that Code Enforcement sends him lying
letters and they have nothing to do but to
harass him and other landlords.
Dan Decker, 1537 Newell, commented
that he wants to address the issue of
truck traffic on Newell Street.He shared
that the road was not made to have heavy
trucks on it and it is destroying the road.
Calvin Sayers, Jr, 1556 Newell Street,
commented that the issue of trucks on
Newell Street has been an ongoing issue.
There are not sidewalks on this street and
there is no enforcement on this issue.He
added that the truck traffic is messing up
the streets.
Larry Stemma, 1008 Lois Lane. shared
comments on the many disparities listed
In the 24/7 Wall Street report between
whites and blacks in Waterloo.He added
that recent Supreme Court Rulings have
made this worse,
Lawrence Blackwell, 5125 Millenium
Drive, commented on the many dispari-
ties listed in the 24/7 Wall Street report
between whites and blacks In Waterloo.
Mr. Grieder commented that the last
public forum of the Waterloo Safe
Neighborhoods will be held on July 5th at
6:00 p.m.
Mr. Nichols commented that he had the
opportunity to take his children to the
theme park lit up this weekend. He
shared that this Friday and Saturday
would be the Summer Soul Classic
Festival and shared details about the
event.
Ms.Creighton-Smith commented that she
has had discussions with Mayor and
residents regarding issues with Newell
Street end would like to see something
done.She further shared that she met a
tourist who brought her family to Waterloo
for a vacation from Tennessee. She
shared that they went to the theme parks
but that Waterloo really needed to do
something about Crossroads Mall.
Mr.Chiles left the room at 5:55 p.m.
Mr. Boesen publicly apologized for
comments he made regarding Mr.Dunn,
Human Resource Director, at the June
5th council meeting.
Feuss/Creighton-Smith
to close public comments. Voice vote-
Ayes:Six.Motion carried.
CONSENT AGENDA
Feusa/Wilder
that the following items on the consent
agenda be received and placed on file
including the payment of bills for June 26,
2023,in the amount of$2,292,832.45,and
July 3, 2023, in the amount of
$3,504,964.50. Voice vote-Ayes: Six.
Motion carried.
Dills Payment. Finance Committee In-
voice Summary Resort,a coolbf which IS
on Stein the office of the City Cja(k,
Resolution adopted and upon approval by
Mayor assigned No.2023-403.
Resolution setting date of public hearing
as July 17 2023.on the euthorization oja
Joan_and_diabursement sgreame➢Land
the issuance of not to exceed
64.045.000,00 Sewer Revenue Caot(aj
Loan Notes.and direct the City Clerk to
publish notice
*** Proof of Publication ***
Resolution adopted and upon approval by
Mayor assigned No.2023-404.
Resolution setting date of public hearing
as July 17.2023 to approve the request
by Hurst and Sons Contractors LLC to
rezone 0.45 acres from "M-1" j,jgltt.
Industrial District and"R-2"One and Two
Family Residence District to"M-1"Light
Industrial District at 622 Ansborouah
Avenue. and direct the City Clerk tg
publish notice
Resolution adopted and upon approval by
Mayor assigned No.2023-406.
Resolution setting date of public hearing
as July 17.2023.to approve a Site Plan
Amendment request by E Castro Roofing
and Siding, LLC, for a Site Plan
Amendment and chance in conditions to
allow for a contractor's business with
Outside storage that will be screened from
view in the"R-4.C-Z'Conditional Zoning
District located at 42 Franklin Street.and
direct the City Clerk to oubtsh notice
Resolution adopted and upon approval by
Mayor assigned No.2023.406.
Resolution setting date of public heating
as July 17.2023.to approve the reauesf
by Ridgeway Heights LLC. dba San
Marnan Hegnts Senior Living.to rezone
4.6 acres from"R-4,R-P°Planned Multlole
Residence District and "B-P° Business
Park District to "Ft-4.R-P" Planned
Multlole Residence District to allow for the
construction of a 110-unit senior housing(
complex located east of 815 Tower Park
Drive,and direct the City Clerk to publish
notice.
Resolution adopted and upon approval by
Mayor assigned No.2023-407.
Resolution setting date of public hearing
as Jul, 17. 2023. for the sale and
conveyance of City-owned property in the
amount of 61.00.located at the southeast
corner of Leversee Road and Hv.=r
Prive. for the construction of a 50.Hr
square toot warehouse. including a
Development Agreement end Minimum
Assessment Agreement with 3 Stooges
I I C with a minimum assessed value of
61.450.000.00 and tax rebates of 5 years
at 50%, and rescinding Resolutions
2023-247 and 2023-248 in their entirety
and instruct the City Clerk to publish
notice
Resolution adopted and upon approval by
Mayor assigned No.2023-408.
Resolution setting date of public hearing
as July 17,2023,to review the proposed
!grading recommendations for the FY2424
Annual Action Plan for CDBG and HOME
program funds for the Waterloo/Cedar
Falls Consortium set forth by the
Community Development Board. and
direct the City Clerk to publish notice
Resolution adopted and upon approval by
Mayor assigned No.2023-409.
Resolution approving preliminary Diana
specifications. form of contract, etc.
setting date of bid opening as July 27
POP3 and date of oubic hearing as
August 7 2023 in cont0nction with the
FY 2024 W Airline Hwy Railroad
Crossing Repairs.Contract No.1090.and
direct the City Clerk to publish notice
Resolution adopted and upon approval by
Mayor assigned No.2023-410.
Resolution approvbio an amendment to
the conflict waiver with Ahlers and
Coons C. igr . c•e.=r,i.n ,'nee
ment for the Waterloo eiecommunica-
ggpg_Utilily Oge
Waterloo for the It b
r and fluthorizinp the oard ChaIr
an Board Secretary to execute said
document.
Resolution adopted and upon approval by
Mayor assigned No.2023-411.
Resolution accenting a Federal Aviation
Administration Grant No:3-19-0094-0056
jn the amount of$1,936.01700 for the
Phase 2 Pavement Reconstruction of
Taxiway Aloha West at the Waterloo
Regional Airport, and aumorizina the
Mayor and City Attorney to execute said
documents
Resolution adopted and upon approval by
Mayor assigned No.2023-412.
Resolution approving award of the 2023
Eggipment and Services RFP to ePlus
Technology. Inc.. of Herndon. Virginia
and authorizing the Mayor and City Clerk
to execute necessary documents.
Resolution adopted and upon approval by
Mayor assigned No.2023-413.
Resolution_approving the reauestto_aeeh
proposals for a comprehensive downtown
parking study
Resolution adopted and upon approval by
Mayor assigned No.2023-414.
Motion to accept and place on file the
arbitrage results reflecting that no Pay-
ment is due to the Internal Revenue
Service tnr the General Obilbation Rnnd4
Series 2018A
Motion to morose. receive and keen on
*** Proof of Publication ***
file.amendments made to the Constitu-
lion and By-Laws of the Memorial Hall
Commission
Motion to receive and file Leisure
Services Commission Board minutes of
May 9.2023.
Motion to receive end file I eisure
Setyices Commission Board minutes of
May 26.2023.
Motion to receive and file Leisure.
Services Commission Board minutes of
May23.2025.
Sherman Wise Board/Commission; Ex-
perience Waterloo Expiration Date:July
3.2426fRenewall
Tom Powers Board/Commission:Experi-
ence Waterloo. Expiration Date: Jut)/3,
2026(Renewal)
Motion aoorovingjppointment of Btidgell
Wood to the position of Finance Director
in the Finance Department.effective July
4.2023
Motion approving appointment of Pamela
Patron to the position of Part-Time
8046.01g0lsl In the Housing_Authorily
Repartment effective Jute 6.2023
Motion approving appointment of Shan-
non Steimel from the current Civil Service
List to the position of Clerk II In the Code
Enforcement Department effective July 4.
2423.
Communication from the Fire Department
on the notice of the conclusion of
employment of Ben Lowe Paramedic
effective 6/9/2023 with recommendation
of approval of payout of S5 766 28 for
unused benefits.
Liquor Licenses
a. Broadway Liquor. 821 Broadway St.
CJaa EElcohal w/Sunday Sales Renew•
pl-Exo:6/10/2024
4. Casey's General Store 42867. 2424
Ranchero Rd..Class E Alcohol w/Sundav
Sales.Renewal-Exo:6/14/2024.
c. Highway 63 Diner 3rci0 MrsIDin Qrl
Class C Alcohol w/Sunday Sales.Renew-
al-Exo:6/29/2024.
d.Kwik Star#715.1636 W.4th St.,Class
I3 Alcohol w/Sunday Sales.New-Exo:7
/29/2024
e.I ight House Lounge.1307 W.5th St.
Class C Alcohol w/Sundav Sales.Renew-
al-Exo'6/2e/2024
f.Metro Mart#1.3201 W.4th St..Class B
Alcohol w/Sunday Sales.New-Exo:6/30
/2024
n,_Plaoite,_321 W.4th St..Class B Alcohol
w/Sunday Sales,New•Exo:6/13/2024
h West 5th Man.919 W 5th St..Class E
Alcohol w/Sunday Sales.New-Exo:6/16
/2024
Dends,.
PUBLIC HEARINGS
Reouest by NADROJ Reality.LLC.for a
Site Plan Amendment to allow for
construction of multiole contractor suites
totaling 57.600 sguare feet Plus a 40 foot
x 60 foot 2.400 sguare foot covered
loading dock In the "M-2.P" Planned
Industrial District located at the southeast
npnlef of l eyareee Road and Warn Drive,
Grieder/Nichols
to receive and file proof of publication of
notice of public hearing.Voice vote-Ayes:
Six.Motion carried.
This being the time and place of the
public hearing, the Mayor called for
written and oral comments and there
were none.
Gdeder/Nichols
to close hearing and receive and file a
recommendation of approval of the
Planning. Programming, and Zoning
Commission. Voice vote-Ayes: Six. Mo-
tion carried.
Grieder/Nichols
to receive,file,consider,end pass for the
first time an ordinance amendment to
Ordinance No.5079,as amended,City of
Waterloo Zoning Ordinance,by amending
the Official Zoning Map referred to in
Section 10-4-4, approving a Site Plan
Amendment request by NADROJ Reality,
LLC,for a Site Plan Amendment to allow
for the construction of multiple contractor
suites totaling 57,600 square feet plus a
40 foot by 60 foot, 2,400 square foot
covered loading dock in the 'M-2,P'
Planned Industrial District located at the
southeast corner of Leversee Road and
Warp Drive.Roll Call vote-Ayes:Seven.
Motion carried.
Grieder/Nichols
to suspend the rules.Roll Call vote-Ayes:
Six.Motion canted.
Grieder/Nichois
to consider and pass for the second and
third times and adopt said ordinance.Roll
Call vote-Ayes: Six. Motion carried,
Ordinance adopted and upon approval by
Mayor assigned No.5707.
FY23 Sidewalk Will Ramp and Trail -
*** Proof of Publication ***
?one o.uont No tU/9.
Nichols/Wilder
to receive and file proof of publication of
notice of public hearing.Voice vote-Ayes:
Six.Motion carried.
This being the time and place of the
public hearing, the Mayor called for
written and oral comments.
David Dryer, 3145 W. 4th Street,
questioned the breakdown between the
sidewalk,Infill,ramps,end trails.
Jamie Knutson, City Engineer, shared
that he would email the breakdown to Mr.
Dryer.
Nichols/Wilder
to dose the hearing and receive and file
oral comments.Voice vote-Ayes:Seven.
Motion carried.
Nichols/Wilder
Resolution confirming approval of specifi-
cations,bid documents,form of contract,
etc.,and authorizing to proceed.Roll Call
vote-Ayes:Six.Motion carried.Resolution
adopted and upon approval by Mayor
assigned No.2023-415.
Nichols/Wilder
to receive,file,and instruct the City Clerk
to read the bids. Voice vote-Ayes: Six.
Motion carried.
Bid Tab: FY 2024 Sidewalk Infill,
Sidewalk Ramp&Trail Repair Program-
Zone 3
Engineer's Estimate:
Base Bid: $277,679.84
Alternate: $44,532.20
Total Base Bid&Alternate: $322,212.04
Bidder Bid Security Bid Amount
Brock Even Construction,LLC Jesup,IA
5% Total Bid Div I$42,553.15
Total Bid Div 2: 689,058.86
Total Bid Div 3: $9,894.83
Total Bid Div 4: $29,113.60
Total Bid Div 1 Alternate: $27,694.61
Total Bid Div 1,2,3&4: $170,620.44
Total Bid Div 1 Alternate: $27,694.81
Midwest Concrete,Inc.Peosta,IA 5%
Total Bid ON I$54,666.61
Total Bid Div 2: $85,915.70
Total Bid Div 3: $16,520.19
Total Bid Div 4: $38,510.11
Total Bid DNA Alternate: $35,452.64
Total Bid Div 1,2,3&4: $195,912.84
Total Bid Div I Alternate: $231,065.26
Nichols/Wilder
Resolution approving award of bid to
Brock Even Construction,LLC of Jesup,
Iowa, in the amount of $198,315.05.
approving the contract, bonds, and
certificate of Insurance, In conjunction
with the FY 2024 Sidewalk Infill,Sidewalk
Ramp and Trail Repair Program-Zone 3,
Contract No. 1079, and authorizing the
Mayor and City Clerk to execute said
documents. Roll Call vote-Ayes: Six.
Motion carried. Resolution adopted and
upon approval by Mayor assigned No.
2023-416.
RESOLUTIONS
Resolution approving the amendment tg
the current Consolidated Public Safety
Communications ?Q€ Agreement and
authorizing the M=yor to execute said
document.
Boesen,Wilder
Roll Call Vote-Ayes: Seven. Motion
carded. Resolution adopted and upon
approval by Mayor assigned No.
2023-417.
Mr.Chiles returned to the meeting at 6:10
p.m.
Resolution approving a Development
Agneemant__.and__Minimum Amcor/tent
Agreement with Drew Reg Investments
LLC.JQ__Ihe_construction _of a new
commercial building with a tax rebate
schedule of 60 percent for years one thru
five with a minimum assessment agree-
ment of$595.460,00.for orooertv located
at 2920 Janet Drive and authorizing the
M=yor and City Clerk to execute said
documents
BoeseNWilder
Roll Call Vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2023-418.
ligggistion approving FY 2024 and FY
2025 Professional Services Aareement
with Grow Cedar Valley.in the amount of
$30.625,00 with E$80.750.00 In potential
incentive funds annually.and authorizjpg
the Mayor and City Clerk to execute said
documents
Boesen/Wilder
Roll Call Vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2023-419.
David Dryer, 3145 W. 4th Street,
questioned the amount or monies spent
on a number of entities who are
seemingly working on the same projects.
*** Proof of Publication ***
eiaru, rAA1 N➢HNbnlWV V„APO,AA, AAA
Vondewall and Associates, Main Street
Waterloo and Grow Cedar Valley each do
for downtown Waterloo.
Ms.Creighton-Smith questioned if there
was a way to make It easier to see what
these organizations are doing to help the
community and questioned if there is
information on the website or if there is a
place to refer constituents to in order to
bring the information to them.
Mayor Hart shared he could speak with
the Communications Director to further
elevate the work they are doing In the
community.
Mr.Boesen thanked staff for their work on
the 28E Agreement.
Resolution approving a Professional
Smice_Agreement with Invision of
Waterloo. Iowa. in the amount of
13,000.00 In coniunction with the First
Floor Police Department Public Accesa
Mayor Office Remodel.and authorizino
the Mavor to execute said document
Nichols/Chiles
Roll Call Vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2023-420.
Resolution aooroving a Professional
Services Agreement with Vandewalle and
Associates,in the amount of$72,000.00
for continued work on downtown Waterloo
planning efforts. redevelopment design
rivertront development, and funding op-
portunities for FY 2024. and authorizing
the Mayor and City Cle&t0Axacute_.aaid
documents
Nichols/Chiles
Roll Call Vote-Ayes: Seven. Motion
carded. Resolution adopted and upon
approval by Mayor assigned No.
2023-421.
Mr. Chiles questioned if there are any
funding opportunities that Vandewalle and
Associates has been able to provide to
the community.
Mayor Hart provided an overview of
funding they have helped to bring in for
protects.
Resolution aooroving a Temporary Con-
struction Easement ggreement_witt slack
Hawk Street Investments. LLC. in con-
junction with the 11th Street Bridge
Reconstruction Project located at 1314
Black Hawk Street. and authorizing the
Mayor and Gib/ Clerk to execute said
document
Nichols/Chiles
Rot Call Vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2023-422.
Mr.Boesen requested en update on the
timeline for the project since it has run
over what was written in the Development
Agreement.
Noel Anderson,Community Planning and
Development Director,explained that staff
had spoken with the developer and were
informed that he had lost the original
tenant the rehab was intended for.They
are now having difficulty finding a new
tenant while construction Is ongoing on
the bridge.
Jamie Knutson, City Engineer, provided
an update on the 11th Street Bridge and
Park Avenue Bridge projects.
Mayor Hart questioned what the time-
frames are for completion.
Jamie Knutson commented that they
should be done with Park Avenue in
Spring 2024 and 11th Street in the fall of
2024.
Resolution aooroving an agreement with
Pro-West&Associates.in an amount not
to exceed$1.597.27,to provide updates
to the existing Sidewa k Inspector Solu-
tion and authorizing the_MayQrI4.0A1P21e.
said document,
Nichols/Creighton-Smith
Roll Call Vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2023.423.
Resolution aoprovng an Amendment to
the Development Agreement with 5 Bees
II C. originally executed July 13. 2020
adjusting the square footeae of the
buildings constructed timeline of comple-
tion and consenting to the sale of property
outlined in.hale II. orooerties144ated
in ihe_.1 Ir hlsck.at_.-lark Hawk Street
and authorizin•the Mayor and Cite Clerk
If i
Nichols/Creighton-Smith
Roll Call Vote-Ayes: Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2023-424.
Resolution approving a Development
Agreement and Minimum Assessment
Agreement with JSLK Holdings.LLC.for
tha rnnctrurlinn Al a now R QM ennar
*** Proof of Publication ***
foot orolessional office buildi g with a taX
rebate schedule of 95 percent for years
one thru four and 90 percent for years five
through eleven,with a minimum assess-
ment agreement of 51.314.770.00, for
Boulevard
ut_ot4anhata
Boulevard within the San Marnan Urban
Renewal end Redevelopment Plan area
end authorizing the Mayor and City Clerk
to execute said documents
Nichols/Creighton-Smith
Roll Call Vote-Ayes, Seven. Motion
carried. Resolution adopted and upon
approval by Mayor assigned No.
2023-425.
David Dryer, 3145 W. 4th Street,
commented that he looked at the
development agreement for Item number
e and questioned how it compares to the
development agreement In item number
9,
Noel Anderson,Community Planning and
Development Director,provided an over-
view of both development agreements.
Mr.Boesen requested a work session on
development agreements in the future as
they are all different and would like to see
any Incentives based on employment and
bringing people to live,work and play In
the community.
Mayor Hart commented that staff will work
on a way to hold a work session while
also maintaining a competitive edge.
ADJOURNMENT
Feuss/Chiles
that the Council adjourn at 6:31 p.m.
Voice vote-Ayes:Seven.Motion carried.
Kelley Felchle
City Clerk
2023-403
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
ABBEN,ED 362.97
ACCO 2,939.79
ADVANCE LOCAL MEDIA LLC 6,100.01
ADVANCED CLEANING SYSTEMS
115.00
ADVANTAGE ARCHIVES LLC 3,450.00
AECOM TECHNICAL SERVICES,INC
92,242.04
AGVANTAGE FS,INC 22,097.16
ALL TEMP REFRIGERATION LLC
6,459.00
ALLEN GLASS COMPANY,INC 40.00
ALLEN OCCUPATIONAL HEALTH
SERVICES 60.00
AMAZON CAPITAL SERVICES 3,034.80
ARAMARK UNIFORM SERVICES,INC.
975.76
ARNOLD MOTOR SUPPLY,LLP
2,078.78
ASPRO INC.,&SUBSIDIARIES 5,109.15
AT&T MOBILITY LLC 583.83
AUTO PLUS 185.00
B&B LAWN CARE INC 18,002,52
B&H PHOTO VIDEO,INC.331.47
BAGBEY,JIM 2,400.00
BAKER&TAYLOR,LLC 11,97,3.97
BASEPOINT BUILDING AUTOMATIONS
225.00
BAUER BUILT INC. 2,599.92
BDI 74.70
BENTON'S READY MIX CONCRETE
INC 2,884.00
BERGEN PLUMBING INC 5,697,00
BITUMINOUS MATERIAL & SUPPLY,
INC 3,983.44
BLACK HAWK COUNTY 23,545.05
BLACK HAWK COUNTY ABSTRACT CO
150.00
BLACK HAWK COUNTY AUDITOR
108,273.00
BLACK HAWK COUNTY EMERGENCY
MANAGEMENT AGENCY 55,881.96
BLACK HAWK COUNTY HEALTH DE-
PARTMENT 6,460.00
BLACK HAWK COUNTY RECORDER
26.80
BLACK HAWK RENTAL 48,136.55
BMC AGGREGATES LC 33,314.55
BOUND TREE MEDICAL LLC 28,905.17
BRAXTON'S CONSTRUCTION LLC
28,485,00
BROWN'S SHOE FIT OF CEDAR FALLS,
IA
BUGSY'S PEST SOLUTIONS LLC 1
44.50
115.00
C&C WELDING INC 255.75
C.H.MCGUINESS CO INC 2,232.08
C.J.COOPER&ASSOC.INC 315.00
CAMPBELL SUPPLY CO 3,787.85
CAPITAL SANITARY SUPPLY CO INC
1,863.94
COW GOVERNMENT,LLC 2,818.33
CEDAR BEND HUMANE SOCIETY
12,151.44
CERTIFIED POWER INC 8,175.89
CLARK EQUIPMENT COMPANY
85,245.25
CMC RESCUE.INC 1,305.80
*** Proof of Publication ***
COLLECTION SERVICES CENTER
2,294.77
COLOFF MEDIA 7,056.00
COMMUNITY BANK&TRUST 306.00
COOK COUNTY HOUSING AUTHORITY
1,439.45
COPYWORKS 66.25
CORY,CASY 60.00
COURIER 4.900.00
CRAWDADDY OUTDOORS 1,017.12
CRESCENT ELECTRIC SUPPLY CO.
10,720.45
CURBTENDER INC 2,346.34
D&D TIRE INC 635.00
D&J OIL COMPANY 8,009.58
D&K PRODUCTS 1,280.00
DAVENPORT GROUP INC 11,486.00
DELTA DENTAL OF IOWA 39,865.77
DENNIS SUPPLY COMPANY 2,456.10
DIAMOND DOCTORS OF IOWA
4,750.00
DIAMOND MOWERS,LLC 1,424.83
DIGITECH COMPUTER LLC 20,311.39
ED M FELD EQUIPMENT CO INC
8,045.00
ELECTRICAL ENGINEERING&EQUIP-
MENT
ELLOTT EQUIPMENT COMPANY0.20
3,148.25
EMC RISK SERVICES LLC 31,768.29
EMSLRC 266.50
ENGINEERED EQUIPMENT SOLU-
TIONS INC 1,964.04
ENVISION WARE,INC 577.00
EVEN,JEREMY 60.00
EXPRESS SERVICES,INC. 5,692.40
FARMERS STATE BANK 7,600.50
FARNSWORTH ELECTRONICS
2,024.16
FAULKS BROS CONSTRUCTION INC
6,658.46
FEDEX 408.97
FELCHLE,KELLEY 130.56
FERGUSON ENTERPRISES,INC.
4,070.09
FIRE CREDIT UNION 51,105.59
FORCE AMERICA DISTRIBUTING LLC
1,160.00
GALE/CENGAGE LEARNING 291.66
GALETON GLOVES&SAFETY PROD.
151.32
OBS DEVELOPMENT LLC 10,000.00
GLASS TECH 144.00
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 4,222.77
GORDON FLESCH COMPANY 83.51
GOVHR USA LLC 11,400.00
GRAINGER 636.38
GREENSTATE CREDIT UNION 8,671.94
GRIES,KENT ALAN 400.00
HAWK PERFORMANCE SPECIALTIES
LLC 2,018.50
HAWKEYE ALARM&SIGNAL 95.00
HAWKEYE ENVIRONMENTAL,LLC
1,800.00
HAWKEYE FIRE&SAFETY CO 136.00
HENDERSON PRODUCTS INC
59,399.00
HIMMEL TOOL LLC 1,149.95
HR GREEN,INC. 40,530.18
HYBERGER,SETH 10.97
I&S GROUP,INC 5,899.95
IDVILLE INC 469.84
IMAGE POINTE 3,053.20
INLAND ENVIRONMENTAL RESOUR-
CES INC 8,459.52
INTERNATIONAL ASSOCIATION OF
FIRE CHIEFS 215.00
INTERSTATE BATTERIES OF UPPER
IOWA 2,196.29
INTERSTATE BILLING SERVICE INC
1,247.09
INTERSTATE POWER SYSTEMS
1,531.47
IOWA DIVISION OF LABOR SERVICE
75.00
IOWA LEAGUE OF CITIES 17.131.00
IOWA LEAGUE OF CITIES 30.00
IOWA ONE CALL 1,401.30
IOWA PRISON INDUSTRIES 739.09
IPERS 122.220.17
JEFF'S AUTO BODY 890.00
JENSSON,DAVID J. 1,721.35
JIM LIND SERVICE 53.38
JOHNSON, ROBERTS &ASSOCIATES
INC
K&S WHEEL AUGNMENT INC 122.50 79.95
KAREN'S PRINT RITE 70.75
KECK PARKING 11,414.00
KEYSTONE AUTOMOTIVE INDUSTRIES
152.25
KING,LUCAS 98.00
KIRKWOOD COMMUNITY COLLEGE
2,260.00
KLOCKE'S EMERGENCY VEHICLES,
LLC 897.69
KLOUBEC FISHERIES 670.00
KWWL TELEVISION 7,525.00
LAMAR COMPANIES 700.00
LANGMAN CONSTRUCTION INC
6,218.13
LAWSON PRODUCTS INC 2,937.80
LIBERTY TIRE SERVICES OF IOWA
2,147.01
LICKTEIG,DENNIS 4,682.60
LINDGREN GLASS PRODUCTS LLC
70.00
U'S WELDING&FABRICATION 697.00
*** Proof of Publication ***
Lul,r. rrn1p Inu 43p.uu
LODGE CONSTRUCTION INC
107,142.51
LOGAN CONTRACTORS SUPPLY,INC
553.99
LUMEN 74.00
M&T BANK 534.00
MADISON NATIONAL LIFE INSURANCE
CO.,INC. 9,558.83
MANATPS INC. 1,107.50
MANPOWER,INC 3,740.64
MANSFIELD OIL COMPANY 41,698.60
MARSDEN BLDG MAINTENANCE LLC
2,452.15
MARTIN BROS DISTRIBUTING CO INC
934.63
MCCLOUD SERVICES 1,454.50
MCMASTER CARR SUPPLY COMPANY
337.39
MEDIACOM 7,391.32
MENARDS 5,120.54
MERCY ONE 2,093.80
MIDAMERICAN ENERGY 84,275.63
MIDLAND SCIENTIFIC INC 595.14
MIDWEST CONCRETE INC 24,795.00
MIDWEST TAPE 3,762.80
MIDWEST WHEEL CC. 895.45
MILLER FENCE CO. 1,549.78
MILLER WINDOW SERVICE 34.00
MOSOTREX INC 765.00
MODUS ENGINEERING,LTD. 240.00
MOLD PETROLEUM,LLC 1,641.20
MOODY'S INVESTORS SERVICE
19,500.00
MOST DEPENDABLE FOUNTAINS INC
63.00
MOTION INDUSTRIES INC 47.00
MR.GUNS 14,025.00
MUNICIPAL FIRE & POLICE RETIRE-
MENT SYSTEM OF IOWA 249,159.95
MUNICIPAL PIPE TOOL CO.,LLC
450.75
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 1,367.64
MUTUAL WHEEL COMPANY 201.64
NAPA AUTO PARTS 717.93
NEUMAN POOLS,INC 536.85
NEUMAN SIGNS INC 1,504.51
NORTH END UPDATE 7,000.00
NORTHLAND PRODUCTS COMPANY
5,467.44
NUTRI JECT SYSTEMS,INC 9,907.27
OFFICE EXPRESS 416.55
OVERDRIVE INC 3,947.35
OVERHEAD DOOR CO.OF WATERLOO
INC 761.
P&K MIDWEST INC 349.89
PARTS AUTHORITY LLC 380.52
PENNYMAC LOAN SERVICES LLC
33.00
PEPSI COLA GENERAL BOTTUNG
571.62
PER MAR SECURITY SERVICES
3,947.11
PETERSON CONTRACTORS,INC
407,739.68
PHEASANT LANE INVESTMENT
GROUP LLC 13272.50
PLATINUM PEST SERVICES INC 500.00
PLUMB SUPPLY COMPANY 314.10
PLUNKETPS PEST CONTROL INC
72.33
PRIMARY PRODUCTS COMPANY
191.27
PRINSCO INC 15.84
PTV AMERICA INC 2,182.80
PUBLIC CONSULTING GROUP INC
148,425.22
PUSH PEDAL PULL,INC 392.50
GUAM TRUCKING,LLC 1,500.00
RADIO COMMUNICATIONS CO
5,110.55
RASMUSSON TOWING INC 100.00
RAY MOUNT WRECKER SERVICE INC
81.75
RC SYSTEMS INC 1,499.40
REGAL PLASTIC SUPPLY CO 300.00
REGIONS BANK 595.03
RELIANT FIRE APPARATUS,INC
283.77
REPUBLIC PARKING SYSTEM INC
26240.89
REPUBLIC SERVICES INC 64,970.00
REPUBLIC SERVICES OF IOWA,LLC
19,091.33
RHINO INDUSTRIES,INC 100,954.20
RICOH USA 136.00
RITE ENVIRONMENTAL,INC 11,431.09
ROBBY'S SALES&SERVICE 386.91
ROBINSON ENGINEERING COMPANY
7,790.00
RYAN EXTERMINATING 185.00
RYDELL CHEVROLET 33.80
SADLER POWER TRAIN,INC 4,273.11
SAM ANNIS&COMPANY 60.30
SANDEE'S 849.30
SANDRY FIRE SUPPLY 96,389.16
SCHIPPER,MIKE 259.70
SCHUMACHER ELEVATOR CO.,INC.
9.600.24
SCHUTTE,JIM 72.00
SCOTS SUPPLY INC 374.80
SENSYS GATSO USA INC 84,528.00
SERVICE MANAGEMENT SYSTEMS
INC 9,726.00
SHANKLE,KENT 2,525.81
SHERWIN WILLIAMS CO.34.40
SHIELD TECHNOLOGY CORPORATION
18,492.50
*** Proof of Publication ***
SIGNS&DESIGNS INC 2,372.50
SIOUX CITY TRUCK SALES,INC 538.86
SITEONE LANDSCAPE SUPPLY,LLC
2,392.91
SJ CONSTRUCTION INC 14,202.50
SLED SHED,THE 503.89
SNAP ON TOOLS 225.00
SPRAY LAND USA 850.98
STAPLES INC 709.43
STARDUST PRODUCTIONS 3,000.00
STOREY KENWORTHY 970.58
STRAND CORPORATION INC 18.582.91
STRYKER SALES CORP 1,787.65
SUPERIOR WELDING SUPPLY CO
519.62
T-MOBILE MOBILE USA,INC 100.00
TELEFLEX LLC 3,600.00
THOMPSON SHOES 1,642.00
TOJO CONSTRUCTION INC 9,045.00
TOP SHELF CLEANING AND SERVICES
LLC 500.00
TOWNSQUARE MEDIA WATERLOO,
00
TRACTOR SUPPLY 411777.
TRAFFIC CONTROL CORPORATION
11,800.00
TRANE U.S.INC 946.26
TREASURER,STATE OF IOWA
61,632.61
TRUCK CENTER COMPANIES EAST
LLC 4,153.12
TURFWERKS 152.86
TYLER TECHNOLOGIES,INC
122,856.82
U.S.DEPARTMENT OF TREASURY
784.69
ULINE INC 850.98
UMB BANK,NA 3,100.00
UNIFIRST CORPORATION 2.007.37
UNITED PARCEL SERVICE 101.32
UNITED RENTALS 126.00
UNITED STATES TREASURY
149,406.70
UNITED STATES TREASURY
162,053.95
US CELLULAR 95.51
USA BLUE BOOK 348.73
UTILITY EQUIPMENT COMPANY INC
5,958.93
VALLEY WIDE TOWING AND RECOV-
ERY INC
VAN METER INDUSTRIAL,INC. 600.00
5,070,43
VERIZON WIRELESS 228.74
VGM GROUP,INC. 585.00
VIAFIELD 21,939.18
VISA 5,719.25
VOLAIRE AVIATION INC 15,519.68
WAGNER,BEN 20.90
WALMAN OPTICAL COMPANY 150.00
WATERLOO COMMUNITY FOUNDA-
TION 5,000.00
WATERLOO COMMUNITY SCHOOL
DISTRICT 455.24
WATERLOO OIL COMPANY 1,149.08
WATERLOO WATER WORKS 7,342.75
WAYNE CLAASSEN ENGINEERING &
SURVEYING INC 2,015.25
WBC MECHANICAL 414.99
WELLMARK BLUE CROSS & BLUE
SHIELD 570,425.59
WHIPPLE,GINA 310.00
WHITE CAP LP 163.27
WITHAM AUTO CENTER 4,803.39
WT COX INFORMATION SERVICES
1,948.73
YOUNG PLUMBING&HEATING CO
1,445.36
ZIEGLER INC 252.96
PARKER KERNS 241.00
BETH WESTON 35.00
HOUSING ASSISTANCE 24,366.99
HOUSING ASSISTANCE 459,158.17
HOUSING ASSISTANCE 3,337.00
PAYROLL 1,962,479.57
Total Expenditures $6,589,830.87
Total Receipts 5,359,357.38
PASSED AND ADOPTED THIS DAY OF
JULY 3RD,2023.
Quentin Hart,Mayor
ATTEST:
Kelley Felchle,City Clerk