HomeMy WebLinkAbout11/6/2023 - 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 232312
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: 11/22/2023
TOTAL AD COST: 246.12
FILED ON: 11/24/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
° CDh't' ° ComC ss ior Number 810108
* a :�. My Commission Expires
April 17,2024
Notary ublic in and for Said County
*** Proof of Publication ***
2023-663
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+PLUMBING 6,903.00
ACCESS TECHNOLOGIES,INC.
1,700.53
ACES INC 21,276.00
ADVANCED CLEANING SYSTEMS
145.00
ADVANTAGE SCREENPRINT 1,395.00
AECOM TECHNICAL SERVICES,INC
104,770.59
AFLAC PREMIUM HOLDING COMPANY
2,472.35
AGVANTAGE FS,INC. 22,862.06
AHLERS&COONEY,P.C. 58,874.00
AIR FILTER SALES&SERVICE 405.88
ALL STATE RENTAL INC 179.00
ALLEN MEMORIAL HOSPITAL 50.00
AMAZON CAPITAL SERVICES 2,746.95
AMERICAN LIBRARY ASSOCIATION
247.00
AMPERAGE,LLC. 23,479.31
ANSER IOWA 140.00
ARAMARK UNIFORM SERVICES,INC.
1,180.34
ARNOLD MOTOR SUPPLY,LLP
3,713.20
ART CRAFT STUDIO,INC. 288.14
ASPRO INC.,&SUBSIDIARIES
273,874.76
B&B LAWN CARE INC 45,831.39
B&H PHOTO 3,331.80
BAKER&TAYLOR,LLC 5,822.77
BASEPOINT BUILDING AUTOMATIONS
760.60
BASIC MATERIALS CORP 112.30
BENTON'S READY MIX CONCRETE
INC 26,291.63
BERGANKDV TECHNOLOGY AND
CONSULTING INC 67.50
BERGEN PLUMBING INC 1,797.64
BITUMINOUS MATERIAL & SUPPLY,
INC 20,283.42
BLACK HAWK COUNTY ASSESSOR
7,500.00
BLACK HAWK COUNTY ATTORNEY
639.80
BLACK HAWK COUNTY AUDITOR
108,273.00
BLACK HAWK COUNTY EXTENSION
90.00
BLACK HAWK COUNTY HEALTH DE-
PARTMENT 3,580.00
BLACK HAWK COUNTY SHERIFF
2,708.14
BLACK HAWK COUNTY TREASURER
55,413.00
BLACK HAWK COUNTY TREASURER
26,363.17
BLACK HAWK RENTAL 183.00
BLACKHAWK AUTOMATIC SPRIN-
KLERS,INC. 2,077.71
BMC AGGREGATES LC 27.08
BOULDER CONTRACTING LLC
3,013.77
BOUND TREE MEDICAL LLC 9,401.51
BROCK EVEN CONSTRUCTION LLC
88.007.08
BUDGET BLINDS 300.00
BUGSY'S PEST SOLUTIONS LLC
115.00
BUILDERS FIRSTSOURCE INC. 216.35
C&C WELDING INC 412.98
C.H.MCGUINESS CO INC 1,314.80
C.J.COOPER&ASSOC.INC 1,530.00
CAMPBELL SUPPLY CO 1,310.90
CAPITAL SANITARY SUPPLY CO INC
2,247.55
CCG SAFETY GEAR LLC - 14,008.00
CDW GOVERNMENT,LLC 6,046.29
CEDAR BEND HUMANE SOCIETY
13,334.46
CEDAR FALLS POLICE DIVISION
2,567.31
CEDAR FALLS PUBLIC UBRARY 34.00
CEDAR FALLS UTILITIES 262.50
CEDAR VALLEY MEDICAL SPECIAL-
ISTS,P.C. 1,165.00
CEDAR VALLEY UNITED WAY 554.09
CITY OF WATERLOO 4,002.45
CIVICPLUS LLC 18,081.00
CLAPSADDLE 9,782.00
CLARK,BUTLER,WALSH&HAMANN
3,850.75
COLLECTION SERVICES CENTER
2,847.41
COMMUNITY BANK&TRUST 306.00
CONFERENCE TECHNOLOGIES,INC
537.50
COOK COUNTY HOUSING AUTHORITY
1,439.45
COOLEY PUMPING LLC 571.88
COPY SYSTEMS,INC 199.15
COS SYSTEMS INC 1,100.00
COURIER 1,530.36
CREDIT BUREAU SERVICES OF IOWA
INC 786.97
CTK GROUP LLC 2,000.00
CURBTENDER INC 1,339.41
CZ PROPERTY SERVICES LLC 400.00
D&D TIRE INC 275.00
*** Proof of Publication ***
U&J OIL UUMPANY 1,846.00
D.W.ZINSER CO.,INC. 8,297.88
DAVIS PLUMBING 2,000.00
DEERSKIN MANUFACTURING INC
34,021.00
DELL MARKETING L.P. 1.475.49
DELTA DENTAL OF IOWA 53,199.67
DENNIS SUPPLY COMPANY 573.86
DEREE,CANDIDA SUE 197.50
DICKEN,CURT 100.00
DICKEYS PRINTING INC 147.00
DIGITECH COMPUTER LLC 13,651.16
DMR SUPPLIES 1,265.00
DOMINO'S PIZZA INC. 700.00
DTN,LLC 3,636.00
EASTERN IOWA AIRPORT 1,465.51
ELECTRIC PUMP,INC. 299.16
ELECTRICAL ENGINEERING&EQUIP-
MENT 2,250.81
ELEVATE HOUSING FOUNDATION
660.00
ELUOTT EQUIPMENT COMPANY
440.88
EMC RISK SERVICES LLC 67,676.06
EMSLRC 8.50
ESO SOLUTIONS,INC 595.00
ESRI INC 546.71
EXPRESS SERVICES.INC. 1,506.96
FARM PLAN 121.37
FARMERS STATE BANK 7,690.58
FARNSWORTH ELECTRONICS 188.61
FASTENAL COMPANY 134.11
FBI 700.00
FEAKER,JASON 8,000.00
FEDEX 217.66
FERGUSON ENTERPRISES,INC.
1,349.69
FIDELITY SECURITY LIFE INSURANCE
COMPANY 2,581.60
FIELDTURF USA INC 259,296.45
FIFTH ASSET INC 6,000.00
FIFTH STREET TIRE,INC 199.02
FIRE CREDIT UNION 53,214.34
FISHBECK 11,581.75
FITKIN POPCORN COMPANY,LLC
72.00
FORCE SCIENCE INSTITUTE LTD
1,650.00
FORESTRY SUPPLIERS 443.06
FORMED CLAY DESIGNS 1,200.00
GALE/CENGAGE LEARNING 257.83
GALETON GLOVES&SAFETY PROD.
371.64
GALLS LLC 369.10
GIBSON SPECIALTY 20.00
GIERKE 298.28
GLASS TECH 1,447.00
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 2,666.82
GOODYEAR TIRE&RUBBER COMPA-
NY 523.75
GORDON FLESCH COMPANY 106.96
GOVERNMENT FINANCE OFFICERS
595.00
GRAINGER 1,923 05
GRANITE TELECOMMUNICATIONS LLC
3,691.14
GREYLINE INSTRUMENTS INC
2,648.00
GRIMCO INC 1,261.67
HANSEN'S FARM FRESH DAIRY 115.50
HASTY AWARDS 118.31
HAWKEYE ALARM&SIGNAL 10,759.00
HD SUPPLY FACILITIES MAINTE-
NANCE 153.90
HEALTH EQUITY 35,786.57
HIMMEL TOOL LLC 887.95
HR GREEN,INC. 37,290.06
HY 1,885.04
HYDRITE CHEMICAL CO. 16,339.00
&S GROUP,INC 1,450.00
NDUSTRIAL STANDARD TOOLING INC
75.00
NNOVATIONAL WATER SOLUTIONS
NC 437.00
NTERSTATE BATTERIES OF UPPER
OWA 272.81
NTERSTATE POWER SYSTEMS
8,039.76
IOWA CHAPTER APWA 800.00
IOWA CONCRETE PAVING ASSOC.
200.00
IOWA DEPARTMENT OF JUSTICE
639.80
IOWA DEPARTMENT OF TRANSPOR-
TATION 77.50
IOWA DIVISION OF LABOR SERVICE
520.00
IOWA HEARTLAND HABITAT FOR HU-
MANITY 5,906.63
IOWA LAW ENFORCEMENT ACADEMY
13,600.00
IOWA LEAD SAFETY TRAINING.INC
1.975.00
IOWA MEDICAID ENTERPRISE
55,848.95
IOWA NORTHLAND REGIONAL COUN-
CIL OF GOVERNMENTS 613.33
IOWA ONE CALL 1,652.40
IOWA PHYSICIANS CLINIC MEDICAL
528.00
IOWA STATE UNIVERSITY 220.00
IOWA WORKFORCE DEVELOPMENT
1,006.25
IPERS 130,657.77
ITG COMMUNICATIONS LLC
373,113.80
JANDA MOTOR SERVICES 319.81
JENSSON.DAVID J. 203.30
*** Proof of Publication ***
JOHNSON CONTROLS 696.00
JOHNSTONE SUPPLY 2,811.86
JORSON&CARLSON CO INC 234.60
JSA DEVELOPMENT LLC 1,125.00
JUU CAMARIN PHOTOGRAPHY 260.00
KARL CHEVROLET INC 108,106.60
KAY PARK RECREATION CORPORA-
TION 919.00
KOELKER EXCAVATING INC 2,628.00
KW ELECTRIC INC 127,506.50
KWIK TRIP INC. 38.48
KWWL TELEVISION 13,519.00
L 2,035.00
LANDMARK TURF SERVICES LLC
5,205.66
LAWSON PRODUCTS INC 2,245.22
LEXIS NEXIS RISK DATA MGMT
1,915.00
LIFEGUARD STORE,INC.,THE 210.00
LITTLE VILLAGE 300.00
LJ'S WELDING&FABRICATION 501.18
LOCKSPERTS INC 175.31
LODGE CONSTRUCTION INC 22,066.15
LOU'S GLOVES INC 212.00
LUMEN 350.54
M&T BANK 606.00
MACQUEEN EQUIPMENT LLC
207,264.26
MADISON NATIONAL UFE INSURANCE
CO.,INC. 9,831.69
MAGELLAN ADVISORS,LLC 82,500.00
MAIDPRO 135.00
MANATPS INC. 2,735.00
MANPOWER,INC 2,590.16
MANSFIELD OIL COMPANY 25,134.30
MARSDEN BLDG MAINTENANCE LLC
2,452.15
MARTIN BROS DISTRIBUTING CO INC
7.919.86
MASS MUTUAL 11,170.00
MCCLOUD SERVICES 845.00
MCDONALD SUPPLY 1,036.04
MCMASTER 438.22
MEDIACOM 6,358.45
MENARDS 6,111.92
MERCY ONE 1,404.03
MEYERS NURSERY 2,147.88
MIDAMERICAN ENERGY 181,626.67
MIDLAND SCIENTIFIC INC 72.44
MIDWEST JANITORIAL SERVICE
2,368,30
MIDWEST TAPE 1,330.37
MIDWEST WHEEL CO. 286.08
MOLO PETROLEUM,LLC 505.65
MUNICIPAL FIRE & POLICE RETIRE.
MENT SYSTEM OF IOWA 258,426.12
MUNICIPAL PIPE TOOL CO.,LLC
2,793.03
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 1,363.77
MUTUAL WHEEL COMPANY 814.60
MYERS 935.87 •
NAPA AUTO PARTS 697.19
NATIONWIDE PREMIUM HOLDING
150.48
NCL OF WISCONSIN INC 1,541.89
NORTHEAST IOWA AREA AGENCY ON
AGING 4,633.93
NORTHLAND PRODUCTS COMPANY
2,681.89
NUTRI JECT SYSTEMS,INC 9,284.39
O'REILLY AUTO PARTS 26.68
OFFICE EXPRESS 3,068.74
OVERDRIVE INC 2,556.17
OVERHEAD DOOR CO.OF WATERLOO
INC 2,220.18
P&J LAWN CARE 3,000.00
P&K MIDWEST INC 1,904.21
PANAMA TRANSFER INC 126,00
PAWSITIVE PET CARE 190.91
PEDERSEN,DOWIE.CLABBY&
21,476,50
PENNYMAC LOAN SERVICES LLC
33.00
PEPSI COLA GENERAL BOTTLING
3,682.75
PER MAR SECURITY SERVICES
6,153.43
PESTICIDE BUREAU 60.00
PETERSON CONTRACTORS,INC
1,240,420.12
PINNACLE PLUMBING&MECHANICAL
6,249.50
PIPER SANDLER CO 19,000.00
PLATINUM PEST SERVICES INC 250.00
PLUMB SUPPLY COMPANY 368.17
POLICED&R 7,084.26
PPG ARCHITECTURAL FINISHES INC
561.24
PRICE INDUSTRIAL ELECTRIC INC
10,060,00
PRO 1,597.27
PUBLIC EMPLOYEES CREDIT UNION
46,300.25
QUILL CORPORATION 251.94
R&R SPECIALTIES,INC 626.60
RADIO COMMUNICATIONS CO 85.35
RAFAEL CONCRETE 2,100.00
RAY MOUNT WRECKER SERVICE INC
218.00
REGIONS BANK 1,302.50
RELIANT FIRE APPARATUS,INC
103.01
REPUBLIC PARKING SYSTEM INC
26,734.81
RICOH USA 136.00
RICOH USA INC 398.38
RITE ENVIRONMENTAL,INCH 320.00
*** Proof of Publication ***
•
nvnmavn cnuuvccrnrvu wmr,NT
5,000.00
RYAN EXTERMINATING 330.00
RYDELL CHEVROLET 106.58
SADLER POWER TRAIN,INC 554.10
SAFEGUARD BUSINESS SYSTEMS,
INC 303.25
SAN MARNAN MANAGEMENT,INC
60,790.00
SANDEE'S 5.00
SANDEE'S 191.95
SANDRY FIRE SUPPLY 272.80
SCHAEFER PLASTICS NORTH AMERI-
CALLC 46,498.00
SCHIMBERG COMPANY 2,142.42
SCHIPPER,MIKE 102.38
SCHROEDER,ARIC 148.00
SCHUMACHER ELEVATOR CO.,INC.
168.75
SCOTS SUPPLY INC 979.00
SEILER INSTRUMENT AND MANUFAC-
TURING COMPANY INC 250.00
SENSYS GATSO USA INC 96,156.00
SERVICE MANAGEMENT SYSTEMS
INC 9,726.00
SIGNS BY TOMORROW 110.50
STAPLES INC 352.95
STAR EQUIPMENT,LTD 1,254.56
STOREY KENWORTHY 929.24
STRAND CORPORATION INC 3,500.00
STRYKER SALES CORP 400.48
SUPERIOR WELDING SUPPLY CO
436.06
SVOBODA.GREG 150.00
SWANA 245.00
T-MOBILE 2,302.99
TEXON TOWEL AND SUPPLY CO
477.36
TEXT 123.81
TOJO CONSTRUCTION INC 6,555.00
TONY'S PLUMBING&HEATING,LLC
570.00
TOP SHELF CLEANING AND SERVICES
LLC 500.00
TRAFFIC CONTROL CORPORATION
34,000.00
TRAVELERS 699.60
TREASURER,STATE OF IOWA
61,589.53
TRI STATE SHRED INC 1,568.05
TRUCK CENTER COMPANIES EAST
LLC 670.01
TWIN TREES LLC 13,795.00
TYLER TECHNOLOGIES,INC 3,120.00
ULINE INC 1,272.74
UNIFIRST CORPORATION 2,450.22
UNITED LABORATORIES INC 631.00
UNITED PARCEL SERVICE 24.14
UNITED RENTALS 2,315.00
UNITED STATES TREASURY
148,179.54
UNITED STATES TREASURY
161,739.20
UNITY POINT HEALTH 262.28
UNITYPOINT HEALTH AT WORK
1,337.98
US CELLULAR 244.22
USDPJAPHISIWILDLIFE SERVICES
2,517,16
UTILITY EQUIPMENT COMPANY INC
4,296.52
VAN METER INDUSTRIAL,INC.
5,414.60
VAN 20.10
VANDEWALLE&ASSOCIATES INC
5,968.75
VARSITY CLEANERS INC 31.50
VERIZON WIRELESS 250.74
VESSCO INC 5,727.00
VIAFIELD 22,908.94
VIETH CONSTRUCTION COMPANY
190,345.66
VILLA SAUCEDA,MELISSA 632.00
VOYA INSTITUTIONAL TRUST COMPA-
NY 20,819.50
WAL 163.33
WATERFALLS CAR WASH 48.85
WATERLOO COMMUNITY SCHOOL
DISTRICT 577.74
WATERLOO OIL COMPANY 7,060.53
WATERLOO POLICE FOUNDATION
345.00
WATERLOO TENT AND TARP,INC
5,795.00
WATERLOO WATER WORKS 7,090.04
WAUSAU EQUIPMENT COMPANY LLC
1,869.25
WELLMARK BLUE CROSS & BLUE
SHIELD 1,047,295.29
WELTER STORAGE EQUIPMENT CO
4,306.60
WERTJES UNIFORMS 1,220.97
WEST PUBLISHING PAYMENT CTR
671.03
WHITE CAP LP 568.34
WILBER AUTO BODY&SALES,INC
1,500.00
WILLETT, HOFMANN & ASSOCIATES,
INC 1808.00
WILSON CUSTOM TREE 3,554.00
WITHAM AUTO CENTER 303.61
WOODRUFF CONSTRUCTION,LLC
265,509.01
WORLD ARCHIVES HOLDINGS LLC
1,440.00
WRH INC 267,330.00
WURTH USA INC 239.00
WYBORNEY,KIM 42.00
ZARNOTH BRUSH WORKS 1,006.00
*** Proof of Publication ***
ZELLHOEFER LAW OFFICES 2,325.00
ZIMCO SUPPLY COMPANY 44.00
WELLMARK ADVANTAGE 207.51
AESTHETIC ELEMENTS 100.00
AETNA 80.16
AETNA(CARE hmo) 145.12
AMERIGROUP 93.53
AMERIGROUP 99.79
AMERIVANTAGE 129.62
F G BRISCO 30.00
WILLIAM CAMPBELL 31.20
CIGNA 204.76
VERGESTENE COOPER 64.39
FREED CONSTRUCTION 88.80
IOWA TOTAL CARE 32.31
LIAM PAULUS 166.20
KARAL POLDBERG 411.00
RENNTER ROOFING 100.00
BRYAN SINK 406.25
JERRY TJORDSEN 120.00
UNITED HEALTHCARE 667.43
HOUSING ASSISTANCE 175.68
PAYROLL 2,016,295.46
HOUSING ASSISTANCE 12,135.20
PAYROLL 2,042,990.01
Total Expenditures $11,474,851.02
Total Receipts 8,464,489.77
PASSED AND ADOPTED THIS DAY OF
NOVEMBER 6TH,2023.
Quentin Hart.Mayor
ATTEST:
Kelley Fetchle,City Clerk