HomeMy WebLinkAbout08/21/23 - 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 228741
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: 09/02/2023
TOTAL AD COST: 290.10
FILED ON: 9/5/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
2.6i444
DANINE GLASCOCK
Commission Number 810108
My Commission Ex
pires
o
*IOWA April 17,2024
11C0444
Notary Public in and for Said County
*** Proof of Publication ***
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
ACCESS TECHNOLOGIES,INC.
1,700.53
ACES INC 6,917.00
ADVANCE LOCAL MEDIA LLC 2,588.33
ADVANCED ENVIRONMENTAL TEST-
ING&ABATEMENT INC 212.00
ADVANTAGE SCREENPRINT 2,106.00
AECOM TECHNICAL SERVICES,INC
221,574.35
AGVANTAGE FS,INC. 68,480.79
AHLERS&COONEY,P.C. 2,452.64
ALL STATE RENTAL INC 50.00
ALL TEMP REFRIGERATION LLC
14,081.40
ALLEN OCCUPATIONAL HEALTH
SERVICES 361.00
ALS GROUP USA,CORP 594.00
ALTEC INDUSTRIES,INC 560.53
AMAZON CAPITAL SERVICES 2,224.41
AMAZON.COM 53.67
ARAMARK UNIFORM SERVICES,INC.
942.44
ARNOLD MOTOR SUPPLY,LLP
3.531.82
ASCHEMAN,PHILIP L,PHD 225.00
ASPRO INC.,&SUBSIDIARIES
786,600.35
AT&T MOBILITY LLC 85.08
AUTO PLUS 305.77
AUTOMATIC SYSTEMS CO 2,200.00
AVIATION SECURITY CONSULTING
INC 19,704.12
B&B LAWN CARE INC 25,085.48
B&H PHOTO 381.15
BAINBRIDGE,ALAN 60.00
BAKER&TAYLOR,LLC 2,826.73
BAUER BUILT INC. 3,492.06
BENTON'S READY MIX CONCRETE
INC 3,375.75
BERGEN PLUMBING INC 1,144.24
BETTERNOI,LLC 16.00
BIG HAND PEPPER 5,000.00
BITUMINOUS MATERIAL & SUPPLY,
INC 45,711.92
BLACK HAWK COUNTY 10,205.50
BLACK HAWK COUNTY ABSTRACT CO
915.00
BLACK HAWK COUNTY ATTORNEY
850.00
BLACK HAWK COUNTY CLERK OF
COURT 80.00
BLACK HAWK COUNTY LANDFILL
212,978.81
BLACK HAWK COUNTY SHERIFF
1,040.10
BLACK HAWK RENTAL 2,068.50
BLUE BIN RECYCLING LLC 75.00
BLUEGLOBES LLC 304.66
BMC AGGREGATES LC 677.81
BOUND TREE MEDICAL LLC 2,223.02
BRAXTON'S CONSTRUCTION LW
8,107.10
BROCK EVEN CONSTRUCTION LLC
26,491.70
BUILDERS FIRSTSOURCE INC. 39.44
C&C WELDING INC 1,015.74
CAMPBELL SUPPLY CO 694.94
CAPITAL SANITARY SUPPLY CO INC
395.39
CDW GOVERNMENT,LLC 6,698.42
CEDAR BEND HUMANE SOCIETY
12,770.12
CEDAR FALLS POLICE DIVISION
602.86
CEDAR FALLS UTILITIES 262.50
CEDAR VALLEY COALITION 3,450.00
CENTRAL IOWA DISTRIBUTING 819.00
CERTIFIED POWER INC 13,952.29
CHAPMAN,KIM 74.83
CLARK,BUTLER,WALSH&HAMANN
6,854.01
COMMUNITY MOTOR CO INC 347.13
CONTINENTAL RESEARCH CORPORA-
TION 232.06
COOLEY PUMPING LLC 406.56
COS SYSTEMS INC 550.00
COURIER 83.23
CREDIT BUREAU SERVICES OF IOWA
INC 2,993.06
CRESCENT ELECTRIC SUPPLY CO.
206.59
CUES INC 4,500.00
CULLIGAN WATER 721.00
CZ PROPERTY SERVICES LLC 534.00
D&J OIL COMPANY 3,874.49
DALES SERVICE INC 74.55
DAVENPORT GROUP INC 150.00
DEEDS,DAVID C. 2,679.35
DELL MARKETING L.P. 3,303.56
DENNIS SUPPLY COMPANY 153.17
DENTONS DAVIS BROWN PC 443.50
DICK'S PETROLEUM COMPANY
3,641.45
DOG WASTE DEPOT 649.41
DON JOHNS ENGINEERING CO.
3,866.58
DONS TRUCK SALES,INC 235.21
EAST CENTRAL IOWA COUNCIL OF
GOVERNMENTS 6,584.00
EBSCO INDUSTRIES INC 6,533.37
*** Proof of Publication ***
ED M FELD EQUIPMENT CO INC 414.90
ELECTRIC PUMP,INC. 63,500.28
ELECTRICAL ENGINEERING&EQUIP-
MENT 4,073.07
ELLIOTT EQUIPMENT COMPANY
1,266.92
EMSLRC 510.00
ENGINEERED EQUIPMENT SOLU-
TIONS INC 696.75
ENVISIONWARE,INC 4,031.03
EUROFINS ENVIRONMENT TESTING
NORTH CENTRAL LLC 1,363.00
EXPRESS SERVICES,INC. 2,193.37
FARMERS STATE BANK 7,198.01
FARNSWORTH ELECTRONICS 38.20
FEAKER,JASON 8,000.00
FEDEX 244.47
FELCHLE,KELLEY 97.00
FERGUSON ENTERPRISES,INC.
4,557.16
FIFTH STREET TIRE,INC 620.33
FIX TIRE COMPANY 65.83
GALE/CENGAGE LEARNING 23.25
GALETON GLOVES&SAFETY PROD.
671.74
GALLS LLC 48.37
GARDNER DENVER,INC 1,098.84
GENERAL TRAFFIC CONTROLS,INC
870.00
GIERKE 1,496.19
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 9,981.03
GOODYEAR TIRE&RUBBER COMPA-
NY 4,600.00
GRAINGER 634.87
GRANITE TELECOMMUNICATIONS LLC
3,399.26
GRIMCO INC 818.76
GROUT MUSEUM OF HISTORY AND
SCIENCE 2,381.02
HALL&ASSOCIATES PLLC 242 50
HAWKEYE ALARM&SIGNAL 1,042.50
HAWKINS ASH CPA'S,LLP 763.00
HEALTH EQUITY 8,728.24
HR GREEN,INC. 21,874.87
HY 4,655.40
&S GROUP,INC 1,875.00
NNOVATIONAL WATER SOLUTIONS
NC 437.00
NTERSTATE BATTERIES OF UPPER
OWA 50.00
NTERSTATE BILLING SERVICE INC
4,210.72
INVISION ARCHITECTURE 11,490.00
IOWA DEPARTMENT OF JUSTICE
650.00
IOWA HEARTLAND HABITAT FOR HU-
MANITY 3,465.00
IOWA MEDICAID ENTERPRISE
266,304.35
IOWA NORTHLAND REGIONAL COUN-
CIL OF GOVERNMENTS 35,676.42
IOWA ONE CALL 153.00
IOWA PHYSICIANS CLINIC MEDICAL
374.00
JENSSON,DAVID J. 96.25
JOHNSTONE SUPPLY 528.49
JONES,RUDY!PETTY CASH 20.00
JSA DEVELOPMENT LLC 1,000.00
K&S WHEEL ALIGNMENT INC
1,282.21
KAREN'S PRINT 364.30
KARL CHEVROLET INC 110.10
KEYSTONE AUTOMOTIVE INDUSTRIES
451.50
KEYSTONE LABORATORIES,INC.
37.50
KWIK TRIP INC. 792.00
KWIK TRIP INC. 109.23
KWWL TELEVISION 1,675.00
LAMAR COMPANIES 1,800.00
LANDMARK TURF SERVICES LLC
30,633.13
LAWSON PRODUCTS INC 5,959.74
LEAF CAPITAL FUNDING LLC 520.00
LEXIS NEXIS RISK DATA MGMT
1,915.00
LIBERTY TIRE SERVICES OF IOWA
2,134.80
LICKTEIG,DENNIS 7,023.75
LIDDLE'S ECOWATER SYSTEMS
661.50
U'S WELDING&FABRICATION
1,020.00
LOCKSPERTS INC 117.18
LODGE CONSTRUCTION INC 64,077.50
LOU'S GLOVES INC 344.00
LUMEN 512.43
MACQUEEN EQUIPMENT LLC 2,942.33
MANATTS INC. 1,423.10
MANPOWER,INC 8,667.85
MANSFIELD OIL COMPANY 24,309.22
MARCHING AGAINST THE DARKNESS
INC 5,500.00
MARSDEN BLDG MAINTENANCE LLC
2,452.15
MARTIN BROS DISTRIBUTING CO INC
448.99
MATTHIAS LANDSCAPING CO. 185.83
MCCLOUD SERVICES 420.00
MCDONALD SUPPLY 55.43
MCMASTER 483.74
MEDIACOM 20.75
MENARDS 2.743.82
METROPOLITAN TRANSIT AUTHORITY
5,578.46
MIDAMERICAN ENERGY 39,214.20
MIDWEST AUTOMATED TIME SYS-
TCI..IQI1,IC OIVV1 nfl
*** Proof of Publication **
MIDWEST JANITORIAL SERVICE'''''''
10.473.24
MIDWEST TAPE 3,584.90
MILLER WINDOW SERVICE 34.00
MILLER,ADRIENNE 176.17
MOLO PETROLEUM,LLC 430.85
MRI SOFTWARE LLC 1,710.00
MSA SAFETY SALES,LLC 773.38
MUNICIPAL COLLECTIONS OF AMERI-
CA INC 1,343.50
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 4,124.13
MUTUAL WHEEL COMPANY 82.27
NAGLE SIGNS.INC 564.41
NAPA AUTO PARTS 865.84
NCL OF WISCONSIN INC 1,355.48
NEWMAN SIGNS INC 52.62
NORTHLAND PRODUCTS COMPANY
1,935.70
NUTRI JECT SYSTEMS,INC 16,223.59
OFFICE EXPRESS 65.75
ONMEDIA 1,764.00
OVERDRIVE INC 6,559.11
OVERHEAD DOOR CO.OF WATERLOO
INC 178.00
P&K MIDWEST INC 503.73
PARTS AUTHORITY LLC 1,124.70
PAWSITIVE PET CARE 177.98
PEAK SOFTWARE SYSTEMS INC
3,595.00
PEDERSEN,DOWIE,CLABBY& 379.00
PETERSEN,MARTIN 44.30
PETERSON CONTRACTORS,INC
73,179.05
PICKLEBALLCENTRAL 2,299.75
PPG ARCHITECTURAL FINISHES INC
280.43
PRIORITY 1 AUTOMOTIVE 129.08
PUSH PEDAL PULL,INC 165.00
QUADIENT FINANCE USA,INC 562.00
QUILL CORPORATION 851.50
R&R PRODUCTS 254.80
RADIO COMMUNICATIONS CO 187.00
RAY MOUNT WRECKER SERVICE INC
572.25
RG SYSTEMS INC 113,422.02
REGIONS BANK 824.86
RELIANT FIRE APPARATUS,INC
309.62
REPUBLIC PARKING SYSTEM INC
25,768.31
REPUBLIC SERVICES INC 129,166.65
REPUBLIC SERVICES OF IOWA,LLC
33,780.02
RHINO INDUSTRIES,INC 11,407.50
RICOH USA INC 2,145.96
RITE ENVIRONMENTAL,INC 13,900.94
RITLAND+KUIPER LANDSCAPE ARCHI-
TECTS 41,183.94
ROBINSON ENGINEERING COMPANY
8,640.00
ROTO 4,180.00
RYDELL CHEVROLET 712.81
SADLER POWER TRAIN,INC 650.98
SAM ANNIS&COMPANY 959.05
SANDEE'S 1,651.50
SANDEE'S 735.31
SANDRY FIRE SUPPLY 1,965.60
SCHEELS 2,379.38
SCHIMBERG COMPANY 518.60
SCHUMACHER ELEVATOR CO.,INC.
743.28
SCOTS SUPPLY INC 541.14
SECRETARY OF STATE 30.00
SERVICE ROOFING COMPANY 601.95
SHANKLE,KENT 882.92
SINNOTT AGENCY,INC 3,741.00
STANLEY CONSULTANTS INC.
92,985.85
STAPLES INC 1,986.19
STAR EQUIPMENT,LTD 1,665.01
STATE LIBRARY OF IOWA 272.66
STEFFENS,SHEILA 76.74
STERICYCLE INC 56.36
STOREY KENWORTHY 668.80
SUPERIOR WELDING SUPPLY CO
522.88
T-MOBILE 3,798.27
TERRACON CONSULTANTS INC 606.25
THOMPSON TRUCK&TRAILER INC
25207
TOJO CONSTRUCTION INC 28,846.50
TORNEY'S ELECTRICAL MOTOR
SERVICE 1,580.00
TOWNSQUARE MEDIA WATERLOO,
LLC 90.00
TRAVELERS 18,353.45
TREASURER,STATE OF IOWA
69,349.13
TROYER,TIM 129.99
TRUCK CENTER COMPANIES EAST
LLC 3,231.51
TYLER TECHNOLOGIES,INC 24,186.00
ULINE INC 1,084.97
UNIFIRST CORPORATION 1,942.59
UNIQUE MANAGEMENT SERVICES INC
286.90
UNITED PARCEL SERVICE 177.39
UNITY POINT HEALTH 1,176.01
US CELLULAR 3,239.17
US COFFEE AND TEA 158.19
UTILITY EQUIPMENT COMPANY INC
6,304.60
VAN DYKE,JEREMIAH 133.00
VAN METER INDUSTRIAL,INC.
1,107.17
VAN 307.35
VARSITY CLEANERS INC 77.20
•
*** Proof of Publication ***
VERIZON WIRELESS 280.19
VIAFIELD 78,131.43
VIETH CONSTRUCTION COMPANY
97,786.16
VISA 1,382.16
VOLAIRE AVIATION INC 1,500.00
WALMAN OPTICAL COMPANY 100.00
WATERFALLS CAR WASH 95.70
WATERLOO CONVENTION CENTER
3,000.00
WATERLOO HOSPITALITY LLC
18,178.13
WATERLOO MUNICIPAL BAND
23,000.00
WATERLOO OIL COMPANY 2,182.61
WATERLOO SOFTBALL ASSOCIATION
INC 3,000.00
WATERLOO WATER WORKS 10,955.62
WEILEIN&BOLLER,P.C. 28.00
WELLMARK BLUE CROSS & BLUE
SHIELD 353,449.75
WELTER STORAGE EQUIPMENT CO
1,195.00
WEST PUBLISHING PAYMENT CTR
671.03
WHITE CAP LP 315.41
WILSON CUSTOM TREE 4,651.00
WILSON HEATING AND AIR 1,446.00
WITHAM AUTO CENTER 6,517.35
WORLD TRADE PRESS 897.60
WURTH USA INC 173.10
YOUNG PLUMBING&HEATING CO
1,414.81
ZEP SALES&SERVICE 587.15
ZIEGLER INC 3,375.14
ZIMCO SUPPLY COMPANY 2,360.00
SHAQUAN BULLOCK 6,422.00
RICHARD FRICKSON 240.00
GARY RALSTON 100.00
ANNABELLE GRAHAM 17.50
KAYDENCE LYONS 17.50
PAT MARKS 680.00
HOUSING ASSISTANCE 6,587.78
HOUSING ASSISTANCE 4,646.76
PAYROLL 2,029,263.00
Total Expenditures $5,755,114.23
Total Receipts 2,037,397.80
PASSED AND ADOPTED THIS DAY OF
AUGUST 21 st,2023.
Quentin Han,Mayor
ATTEST:
Kelley Felchle,City Clerk