HomeMy WebLinkAbout10/3/2023 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 230178
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: 10/03/2023
TOTAL AD COST: 249.05
FILED ON: 10/3/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
DANINE GLASCOCK
Commlasbn Number 810108
My Commission Expires
/0 __ April 17,2024
Notary Public in and or 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
Al CONTRACTORS 66.40
ACCO 4,355.96
ACUREN INSPECTION INC 3,302.00
ADVANTAGE SCREENPRINT 1,023.00
AECOM TECHNICAL SERVICES,INC
49,939.32
AGVANTAGE FS,INC. 73,904.25
AIR MANAGEMENT SUPPLY LLC
6,900.00
ALL TEMP REFRIGERATION LLC
4,385.56
ALL AMERICAN ARENA PRODUCTS
22,130.00
ALLEN MEMORIAL HOSPITAL 50.00
ALLEN OCCUPATIONAL HEALTH
SERVICES 3,111.98
ALS GROUP USA,CORP 337.00
ALTORFER INC 1,841.52
AMAZON CAPITAL SERVICES 2,258.77
AMPERAGE,LLC. 9,150.00
ANGER IOWA 152.00
ARAMARK UNIFORM SERVICES,INC.
939.11
ARNOLD MOTOR SUPPLY,LLP
3,801.36
ART CRAFT STUDIO,INC. 340.75
ASPRO INC.,&SUBSIDIARIES 6,081.90
ATLANTIC BOTTLING COMPANY
329.63
B&B LOCK&KEY,INC. 955.04
B&H PHOTO VIDEO,INC. 15.47
BACK 2 BASICS INC 500.00
BAKER&TAYLOR,LLC 3,817.97
BASEPOINT BUILDING AUTOMATIONS
769.06
BENTON'S READY MIX CONCRETE
INC 3,493.00
BITUMINOUS MATERIAL & SUPPLY,
INC 107,244.99
BLACK HAWK COUNTY ATTORNEY
9,518.50
BLACK HAWK COUNTY AUDITOR
108,273.00
BLACK HAWK COUNTY CLERK OF
COURT 80.00
BLACK HAWK COUNTY RECORDER
98.00
BLACK HAWK COUNTY TREASURER
17,975.34
BLACK HAWK MITIGATION LLC
25,027.20
BLACK HAWK ROOF CO INC 264.00
BLUEGLOBES LLC 360.78
BMC AGGREGATES LC 207.98
BOUND TREE MEDICAL LLC 1,574.04
BRANDT,ROBERT 12,487.66
BROCK EVEN CONSTRUCTION LLC
46,843.55
BSN SPORTS,LLC 63.33
BUGSY'S PEST SOLUTIONS LLC 55.00
BUILDERS FIRSTSOURCE INC. 748.54
BYWATER SOLUTIONS LLC 21,650.00
C&C WELDING INC 637.49
C.J.COOPER&ASSOC.INC 135.00
CAMPBELL SUPPLY CO 133.47
CAN AM AUTOMOTIVE&TOWING
150.00
CAPITAL SANITARY SUPPLY CO INC
1,404.00
CARBTROL CORPORATION 5,550.20
CEDAR VALLEY MEDICAL SPECIAL-
ISTS,P.C. 284.00
CENTER POINT LARGE PRINT 182.01
CENTURYLINK 3,091.20
CERT WORKS 220.00
CERTIFIED POWER INC 14,505.05
CHRISTIE DOOR COMPANY 12,990.00
COMMUNITY BANK&TRUST 306.00
COOK COUNTY HOUSING AUTHORITY
1,439.45
COOLEY PUMPING LLC 907.91
COURIER 3,570.76
CRESCENT ELECTRIC SUPPLY CO.
330.38
D&D TIRE INC 760.00
D&J OIL COMPANY 5,102.77
D&K PRODUCTS 1,658.00
D.W.ZINSER CO..INC. 51,210.00
DAKOTA SUPPLY GROUP 19,407.64
DELAGARDELLE,KIM 50.00
DELL MARKETING L.P. 244.51
DENNIS SUPPLY COMPANY 601.75
DICKEN,CURT 100.00
DIGITECH COMPUTER LLC 12,881.02
ELECTRICAL ENGINEERING&EQUIP-
MENT 1,101.44
EMERSON CRANE RENTAL,INC.
440.00
ESO SOLUTIONS,INC 15,741.00
EVEN,JEREMY 80.00
EVEN,LEANN 162.38
EXPERIENCE WATERLOO 182,411.96
EXPRESS SERVICES,INC. 5,616.07
FARM PLAN 115.00
FARO TECHNOLOGIES INC 6,232.00
FEDEX 185.26
FERGUSON ENTERPRISES,INC. 19.00
FISHER SCIENTIFIC COMPANY LLC
600.24
FRIENDS OF THE ARTS CENTER
*** Proof of Publication
• 1,000.W
GALE/CENGAGE LEARNING 132.71
GALLS LLC 42.34
GARDNER DENVER,INC 112,059.00
GIERKEROBINSON COMPANY INC.
343.77
GLASS TECH 413.95
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 5,309.52
GORDON FLESCH COMPANY 144.19
GOVERNMENT FINANCE OFFICERS
270.00
GRAINGER 4,006.10
GREEN ACRES STORAGE 40,236.00
HACH COMPANY 8,060.00
HAGEDORN HOUSING LLC 1,300.00
HAWK PERFORMANCE SPECIALTIES
LLC 1,985.00
HAWKEYE ALARM 8 SIGNAL 418.50
HEALTH EQUITY 8,715.18
HEATING&COOLING SUPPLY CO INC
12.94
HENNEN EQUIPMENT INC 7,208.46
HR GREEN,INC. 40,287.00
IAMU 50.00
INTERSTATE BATTERIES OF UPPER
IOWA 89.95
INTERSTATE BILLING SERVICE INC
435.92
IOWA DEPARTMENT OF JUSTICE
9,518.50
IOWA DIVISION OF LABOR SERVICE
175.00
IOWA NORTHLAND REGIONAL COUN-
CIL OF GOVERNMENTS 150.04
IOWA PHYSICIANS CLINIC MEDICAL
374.00
JANDA MOTOR SERVICES 879.50
JIM LIND SERVICE 79.93
JOHNSTONE SUPPLY 1,269.64
JORSON 8 CARLSON CO INC 126.80
KASPARI,KEITH 545.95
KNOX ASSOCIATES,INC 1,034.00
KOCH OFFICE GROUP 119.91
KW ELECTRIC INC 3,787.00
L TRON CORPORATION 2,035.00
LANGMAN CONSTRUCTION INC
137,082.43
LAWSON PRODUCTS INC 1,345.18
LIBERTY PROCESS EQUIPMENT INC
649.33
LOCKSPERTS INC 6.14
LUMEN 3,531.75
M&T BANK 534.00
MADISON NATIONAL LIFE INSURANCE
CO.,INC. 9,731.06
MANATT'S INC. 266.88
MANPOWER,INC 2,244.00
MCCLOUD SERVICES 635.00
MCDONALD SUPPLY 524.45
MEAD O'BRIEN,INC 8,381.50
MEDIACOM 6,402.60
MENARDS 2,730.75
MERCY ONE 1,293.11
MFGC,LLC 13,349.00
MIDAMERICAN ENERGY 160,391.82
MIDWEST PLAYSCAPES INC
342,225.40
MIDWEST TAPE 545.90
MIDWEST WHEEL CO. 174.06
MILLER FENCE CO. 2,037.85
MODERN BUILDERS,INC 6,189.00
MOLO PETROLEUM,LLC 659.15
MUNICIPAL PIPE TOOL CO.,LLC 84.84
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 1,337.01
MUTUAL WHEEL COMPANY 10.66
NAGLE SIGNS,INC 737.00
NAPA AUTO PARTS 396.02
NCL OF WISCONSIN INC 239.59
NORTHLAND PRODUCTS COMPANY
3,424.50
NUTRI JECT SYSTEMS,INC 6,977.17
O'REILLY AUTO PARTS 25.14
OFFICE EXPRESS 436.17
ONMEDIA 1,373.50
OVERDRIVE INC 867.62
P&J LAWN CARE 3,000.00
P&K MIDWEST INC 5,619.20
PARTS AUTHORITY LLC 1,669.98
PDO.COM CORPORATION 1,275.00
PEDERSEN,DOWIE,CLABBY&
2,000.00
PENNYMAC LOAN SERVICES LLC
33.00
PEPSI COLA GENERAL BOTTLING
320.40
PER MAR SECURITY SERVICES
9,870.06
PETERSON CONTRACTORS,INC
2,761,374.87
PINNACLE PLUMBING&MECHANICAL
589.50
PLATINUM PEST SERVICES INC 250.00
PLAY PRO RECREATION 23,000.00
PLUMB TECH INC. 280.00
PPG ARCHITECTURAL FINISHES INC
25.86
PREMIER STAFFING INC 2,589.84
PROSHIELO FIRE PROTECTION INC
517.60
PUSH PEDAL PULL,INC 158.30
R 8 R PRODUCTS 911.36
RAY MOUNT WRECKER SERVICE INC
81.75
RC SYSTEMS INC 17,855.00
RHOMAR INDUSTRIES INC 467.40
RICOH USA INC 196.00
RITE ENVIRONMENTAL,INC 1,850.74
*** Proof of Publication ***
RIVERLOOP ASSOCIATION,INC.
2,000.00
ROBBY'S SALES&SERVICE 44.97
ROUTEWARE INC 14,281.76
SADLER POWER TRAIN,INC 1,291.64
SAFEGUARD BUSINESS SYSTEMS,
INC 32.95
SANDEE'S 98600
SANDRY FIRE SUPPLY 610.15
SCHIMBERG COMPANY 4,551.71
SCHROEDER,ARIC 227.00
SCOT'S SUPPLY INC 740.79
SENSYS GATSO USA INC 99,756.00
SERVICE MANAGEMENT SYSTEMS
INC 9,726.00
SHANKLE,KENT 125.00
SHRI GANAPATI&BAJRANGBALI,INC
20,214.00
SLED SHED,THE 53.73
SPEARS XTREME TREE SERVICE
900.00
SPELLER'S TRUE VALUE 73.95
STAPLES INC 159.78
STERICYCLE INC 49.46
STEWART,GREG 29.88
STOREY KENWORTHY 1,051.88
STRAND CORPORATION INC 3,467.92
SUPERIOR WELDING SUPPLY CO
764.06
THOMPSON TRUCK&TRAILER INC
18.75
TOJO CONSTRUCTION INC 37,501.90
TOP SHELF CLEANING AND SERVICES
LLC 500.00
TRACTOR SUPPLY 141.97
TRANE U.S.INC 62,624.50
TRI CITY ELECTRIC COMPANY OF
IOWA 3,520.00
TROYER,TIM60.00
TRUCK CENTER COMPANIES EAST
LLC 4,109.20
ULINE INC 76.11
UNIFIRST CORPORATION 1,889.86
UNITED PARCEL SERVICE 189.02
UNIVERSITY OF NORTHERN IOWA
1,218.00
UPS STORE#5189 125.00
US CELLULAR 458.45
UTILITY EQUIPMENT COMPANY INC
3,520.98
VAN DIEST SUPPLY COMPANY 524.40
VAN METER INDUSTRIAL,INC.
1,619.17
VAN WALL EQUIPMENT,INC. 836.83
VANDEWALLE&ASSOCIATES INC
6,727.50
VERIZON WIRELESS 248.46
VESSCO INC 1,590.80
VISA 12,671.62
WAL MART COMMUNITY 176.59
WATERLOO OIL COMPANY 3,195.94
WATERLOO WATER WORKS 6,690.44
WELLMARK BLUE CROSS & BLUE
SHIELD 389,396.35
WELTER STORAGE EQUIPMENT CO
290.00
WERTJES UNIFORMS 2,841.60
WHITE CAP LP 427.94
WILSON CUSTOM TREE 2,575.00
WITHAM AUTO CENTER 6,193.05
WOODRUFF CONSTRUCTION,LLC
173,394.18
WORKSPACE INC 416.97
WRH INC 283,596.85
WURTH USA INC 159.80
ZELLHOEFER LAW OFFICES 420.00
ZEP SALES&SERVICE 88.69
ZIMMER&FRANCESCON,INC 486.80
ZOLL MEDICAL CORPORATION 809.00
FREED CONSTRUCTION 77.60
SMOKERS CHOICE 75.00
US DEPT OF VETERANS AFFAIRS
65.00
WELLMARK BLUE CROSS & BLUE
SHIELD 52774
WELLMARK BLUE CROSS & BLUE
SHIELD 232.24
WELLMARK BLUE CROSS & BLUE
SHIELD 610.88
WELLMARK BLUE CROSS & BLUE
SHIELD 659.76
WELLMARK BLUE CROSS & BLUE
SHIELD 207.51
CRAIG DENNER 350.00
CORTNEY WILSON 25,00
WORKERS COMPENSATION 1-
05,824,74
HOUSING ASSISTANCE 1,216.75
HOUSING ASSISTANCE 168,886.25
PAYROLL 2,018,485.17
HOUSING ASSISTANCE 4,197.00
Total Expenditures $8,184,301.95
Total Receipts 7333,677.10
PASSED AND ADOPTED THIS DAY OF
SEPTEMBER 5,2023.
Quentin Hart,Mayor
ATTEST:
Kelley Felchle,City Clerk
10/3 230178