HomeMy WebLinkAbout10/2/2023 - 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 230630
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: 10/19/2023
TOTAL AD COST: 237.14
FILED ON: 10/19/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
bANINE GLASCOCK
Commission Number 810106
My Oomrtlission Expires
G�iZ 1 oil t> 2f� +t
Notary Public in and for Said County
*** Proof of Publication ***
2023-580
BE IT RESOLVED BY THE COUNCIL OF
THE CITY OF WATERLOO,IOWA,that
all tills herein described are hereby
allowed and the Mayor end 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
ACCO 825.87
ADVANCED CLEANING SYSTEMS
165.00
ADVANTAGE SCREENPRINT 5,337.00
AECOM TECHNICAL SERVICES,INC
158,281.79
AGVANTAGE FS,INC. 48,505.12
ALLEN GLASS COMPANY,INC 3,326.59
ALLEN OCCUPATIONAL HEALTH
SERVICES 905.00
ALTORFER INC 5.62
AMAZON CAPITAL SERVICES 2,476.33
AMERICAN AMBULANCE ASSOCIA-
TION 2,240.00
AMERICAN DREAM EXTERIORS LLC
19.994.00
ANSER IOWA 140.00
ARAMARK UNIFORM SERVICES,INC.
582.49
ARNOLD MOTOR SUPPLY,LLP
2,157.47
ASCHEMAN,PHILIP L,PHD 225.00
ASPRO INC.,&SUBSIDIARIES
12,777.92
BAHR,KIM 141.48
BAKER&TAYLOR.LLC 2,313.43
BENTON'S READY MIX CONCRETE
INC 13,810.50
BITUMINOUS MATERIAL & SUPPLY,
INC 22,933.62
BLACK HAWK COUNTY EXTENSION
450.00
BLACK HAWK COUNTY HEALTH DE-
PARTMENT 3,5135.00
BLACK HAWK COUNTY TREASURER
10.00
BLACK HAWK RENTAL 26,096.97
BMC AGGREGATES LC 9,158.08
BOESEN,BRIAN 31.14
BOULDER CONTRACTING LLC
57,261.59
BOUND TREE MEDICAL LLC 8,345.38
BROCK EVEN CONSTRUCTION LW
61,242.56
BROTHERS CONSTRUCTION ENTER-
PRISES INC 8.033.00
BRUSTKERN TOWING,INC 400.00
BSN SPORTS.LLC 11547
C&C WELDING INC 2,050.00
CADILLAC XBC 7,500.00
CAMPBELL.SUPPLY CO 3,882.28
CAN 110.00
CAPITAL SANITARY SUPPLY CO INC
2254.29
CDW GOVERNMENT,LLC 20,334.92
CEDAR BEND HUMANE SOCIETY
24,672.80
CLARK EQUIPMENT COMPANY
13,998.30
COLE,KAREN 1,260.00
COMMUNITY BANK&TRUST 306.00
COOK COUNTY HOUSING AUTHORITY
1,439.45
COOLEY PUMPING LLC 866.35
CORKERY CREATIVE LLC 1,500.00
COUNCIL BLUFFS PUBLIC LIBRARY
18.00
COURIER 106.99
CRESCENT ELECTRIC SUPPLY CO.
601.01
CURBTENDER INC 538.71
D&0 TIRE INC 265.00
D&J OIL COMPANY 1,175.68
D&K PRODUCTS 342.94
DELL MARKETING L.P. 5,745.53
DEN HERDER VETERINARY HOSPITAL
37.08
DENNIS SUPPLY COMPANY 17.19
DES MOINES REGISTER 637.05
DIAMOND VOGEL PAINT CENTER
366.00
DICKEY'S PRINTING INC 2,722.50
DIGITECH COMPUTER LLC 17,02254
DOMINO'S PIZZA INC. 394.14
ELECTRICAL ENGINEERING&EQUIP-
MENT 3,506.66
EVEN,LEANN 102.07
EVER 4,320.00
EXPRESS SERVICES,INC. 3,39327
FARMERS STATE BANK 8,591.31
FEDEX 140.60
FISHER SCIENTIFIC COMPANY LLC
90.15
FITKIN POPCORN COMPANY,LLC
50.00
FREQUENCY MASSAGE 250.00
GALE/CENGAGE LEARNING 152.19
GALLAGHER BENEFIT SERVICES INC
12,500.00
GALLS LLC 782.47
GENERAL TRAFFIC CONTROLS,INC
470.00
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 3,020.18
GORDON FLESCH COMPANY 103.28
GOVHR USA LLC 11,400.00
GRAINGER ...., 4,422.93
*** Proof of Publication ***
la RAW I IC I CLCUUMMUI'I...A I IUI'O LLU
3,615.49
GRAYSHIFT,LW 30,795.00
GREATER IOWA BOWLING ASSOCIA-
TION 4,500.00
GREENSTATE CREDIT UNION 3,500.00
GRIMCO INC 158.15
HARRIS CLEANING SERVICE&SALES
INC 495.00
HART,OUENTIN 129.24
HAWKEYE ALARM&SIGNAL 1,600.10
HAWKEYE COMMUNITY COLLEGE
5,444.64
HEALTH EQUITY 7,930.44
HILL,RICHARD 270.00
IDVILLE INC 282.15
INLAND ENVIRONMENTAL RESOUR-
CES INC 8,820.48
INNOVATIONAL WATER SOLUTIONS
INC 3.130.00
INTERSTATE BATTERIES OF UPPER
IOWA 124.15
INTERSTATE BILLING SERVICE INC
340.55
INTERSTATE POWER SYSTEMS
585.56
IOWA ASSOC OF BLDG OFFICIALS
105.00
IOWA MEDICAID ENTERPRISE
55,929.81
IOWA MUNICIPAL FINANCE OFFICERS
ASSOCIATION 400.00
IOWA NORTHLAND REGIONAL COUN-
CIL OF GOVERNMENTS 687.00
J.F.AHERN CO 960.00
JENSSON,DAVID J. 29.64
JIM LIND SERVICE 12.45
JOHNSTONE SUPPLY 397.97
JSA DEVELOPMENT LW 1,000.00
KARL CHEVROLET INC 40,382.00
KW ELECTRIC INC 520.00
LAWSON PRODUCTS INC 1,736.12
LEXIPOL 52,751.70
LEXIS NEXIS RISK DATA MGMT
1,315.00
LICKTEIG,DENNIS 2,320.00
LOCKSPERTS INC 37.32
LODGE CONSTRUCTION INC 23,427.41
LOGAN CONTRACTORS SUPPLY,INC
268.00
LUND FIRE PROTECTION INC 800.00
MACQUEEN EQUIPMENT LLC 828.E
MADISON NATIONAL LIFE INSURANCE
CO.,INC. 9,325.18
MAIDPRO 135.00
MANATT'S INC. 3,50823
MANPOWER,INC 2,68128
MARSDEN BLDG MAINTENANCE LLC
2,452.15
MARTIN BROS DISTRIBUTING CO INC
2,449.83
MATTHIAS LANDSCAPING CO. 11250
MCCLOUD SERVICES 430.00
MCDONALD SUPPLY 283.91
MCMASTER 440.17
MEDIACOM 5,802.81
MELLEN&ASSOCIATES,INC. 2,606.66
MENARDS 2,069.67
MERCER 210.00
MHC KENWORTH WATERLOO 4,133.79
MIDAMERICAN ENERGY 92,17929
MIDWEST JANITORIAL SERVICE 8
,490.79
MIDWEST TAPE 1,580.35
MIDWEST WHEEL CO. 460.84
MIKE FEREDAY HEATING&AIR
24.875.00
MILLER FENCE CO. 164.58
MOLO PETROLEUM,LLC 1,140.19
MOTION INDUSTRIES INC 13.91
MT!DISTRIBUTING.INC 2,679.00
MUNICIPAL COLLECTIONS OF AMERI-
CA INC 54.38
MUNICIPAL PIPE TOOL CO.,LLC
920.12
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 980.78
MUTUAL WHEEL COMPANY 253.75
NAGLE SIGNS,INC 893.81
NAPA AUTO PARTS 1,377.32
NCL OF WISCONSIN INC 991.56
NORTHEAST IOWA AREA AGENCY ON
AGING 15,772.77
NUTRIJECT SYSTEMS,INC 10,130.41
O'REILLY AUTO PARTS 5.29
OFFICE OF AUDITOR Of STATE 850.00
OUTDOOR&MORE 35.70
OVERDRIVE INC 842.99
P&K MIDWEST INC (135.55)
PARTS AUTHORITY LLC 1,574.74
PENNYMAC LOAN SERVICES LLC
33-00
PEPSI COLA GENERAL BOTTLING
818.50
PER MAR SECURITY SERVICES
4,082.66
PETERSON CONTRACTORS,INC
1,094,656.36
PICKLEBALLCENTRAL 419.95
PINNACLE PLUMBING&MECHANICAL
2,450.00
PLATINUM PEST SERVICES INC 250.00
PPG ARCHITECTURAL FINISHES INC
931.21
PROSHIELD FIRE PROTECTION INC
765.90
OLT CONSUMER LEASE SERVICES
INC 14.28
*** Proof of Publication ***
QUADIENT LEASING 1,059.72
R&R SPECIALTIES,INC 453A0
RAY MOUNT WRECKER SERVICE INC
327.00
RC SYSTEMS INC 68,207.34
REBECHINI STUDIOS INC 260,140.00
REGIONS BANK 1,341.94
RELIANT FIRE APPARATUS,INC
342.20
RHINO INDUSTRIES,INC 15,288.00
RICOH USA 136.00
RICOH USA INC 147.82
ROBBY'S SALES&SERVICE 18.14
ROBERT CASTRO CONSTRUCTION
INC 77.60
ROBINSON ENGINEERING COMPANY
4,248.40
RUSSELL LAMSON 300.00
RYDELL CHEVROLET 57.76
SADLER POWER TRAIN,INC 316.83
SAM ANNIS&COMPANY 454.03
SANDEE'S 217.31
SCHMITZ,STEVE 139.63
SCHROEDER,ARIC 144.00
SCOTS SUPPLY INC 24.00
SENSOURCE INC 396.00
SENSYS GATSO USA INC 114,300.00
SERVICE MANAGEMENT SYSTEMS
INC 9,726.00
SERVICE ROOFING COMPANY 187.78
SHANKLE,KENT 256.67
SHERWIN 216.44
SIOUX CITY TRUCK SALES,INC 214.25
STAPLES INC 1,331.44
STAR EQUIPMENT,LTD 115.00
STERICYCLE INC 49.46
STOREY KENWORTHY 888.00
STRAND CORPORATION INC 5,014.09
SUBSURFACE SOLUTIONS 4,768.50
SUPERIOR WELDING SUPPLY CO
141.98
TITAN MACHINERY INC 765.46
INANE U.S.INC 31,312.33
TRAVELERS 6,438.00
TRUCK CENTER COMPANIES EAST
LLC 503.19
TYLER TECHNOLOGIES,INC 975.00
ULINE INC 1,115.65
UNIFIRST CORPORATION 1,139.88
US CELLULAR 81.02
UTILITY EQUIPMENT COMPANY INC
5,162.66
VALLEY WIDE TOWING AND RECOV-
ERY INC 350.00
VAN DYKE,JEREMIAH 74.15
VAN METER INDUSTRIAL,INC.
1,053.19
VICTORY FORD INC 33,19000
WALMAN OPTICAL COMPANY 100.00
WARTBURG COLLEGE 70.30
WATERFALLS CAR WASH 15.95
WATERLOO WATER WORKS 5,833.05
WBC MECHANICAL 3,349.00
WELLMARK BLUE CROSS & BLUE
SHIELD 234,026.47
WERTJES UNIFORMS 527.94
WEST PUBLISHING PAYMENT CTR
671.03
WHITE CAP LP 655.20
WILSON HEATING AND AIR 180.00
WILSON RESTAURANT SUPPLY INC
2,362.88
WITHAM AUTO CENTER 877.41
WOOD,BRIDGETT 212.22
WOODRUFF CONSTRUCTION,LLC
125,118.67
WRH INC 258,207.20
WURTH USA INC 150.00
ZARNOTH BRUSH WORKS 1,400.00
AMARIAN GANNTT 22.50
HOUSING AUTHORITY 426,726.30
HOUSING AUTHORITY 431.00
PAYROLL 2,048,974.87
Total Expenditures $3,437,275.78
Total Receipts 6,928,818.47
PASSED AND ADOPTED THIS DAY OF
OCTOBER 02,2023.
Quentin Hart,Mayor
ATTEST:
Kelley Felchie,City Clark