HomeMy WebLinkAbout12/4/2023 - 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 232729
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: 12/19/2023
TOTAL AD COST: 288.11
FILED ON: 12/19/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
DANINE GLASCOCK
o A Commission Number 810108
*, * My Commission Expires
/OWN April 17,2024
LUW
Notary Public in fo Said ounty
*** Proof of Publication ***
2023-758
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 authonzed and directed to
issue warrants for the amount set
opposite the respective name of each.
Total Invoice Amount
A TECH INC 200.00
A LINE ALO LLC 14,487.00
Al SEPTIC AND PUMPING SERVICES
125.00
Al SEWER&DRAIN CLEANING SERV-
ICE 280.00
ACCESS TECHNOLOGIES,INC.
1,700.53
ACES INC 50,580.00
ACTION SIGNS,LLC 179.00
ACTUALLY CLEAN INC 1,341.36
ACUREN INSPECTION INC 3,990.00
ADVANTAGE SCREENPRINT 1,682.00
AECOM TECHNICAL SERVICES,INC
99,480.69
AERCOR INC 882.36
AFLAC PREMIUM HOLDING COMPANY
2,472.35
AHLERS&COONEY,P.C. 256.50
AIR MANAGEMENT SUPPLY LLC
1,308.00
AIRGAS USA LLC 51.20
AKA SERVICES INC 425.00
ALS GROUP USA,CORP 307.00
ALTEC INDUSTRIES,INC 696.99
ALTORFER INC 3,508.00
AMAZON CAPITAL SERVICES 1,191.34
AMERICAN LIBRARY ASSOCIATION
247.00
AMERICAN REGISTRY FOR INTERNET
NUMBERS.LTD 800,00
AMPERAGE,LLC. 52,061.76
ANSER IOWA 152.00
APPARATUS TESTING SERVICE,LLC
2,625.00
ARAMARK UNIFORM SERVICES,INC.
521.14
ARNOLD MOTOR SUPPLY,LLP 79.16
ARROWHEAD SCIENTIFIC,INC. 542.68
ASPRO INC.,&SUBSIDIARIES 6,275.02
AUTO PLUS 42.60
B&B LAWN CARE INC 18,677.52
B&B LOCK&KEY,INC. 74.20
BAKER&TAYLOR,LLC 3,732.97
BDI 9.50
BENTON'S READY MIX CONCRETE
INC 2,606.19
BERGEN PLUMBING INC 2,418.00
BLACK HAWK COUNTY HEALTH DE-
PARTMENT 3,715.00
BLACK HAWK COUNTY SHERIFF
1,325.26
BLACK HAWK RENTAL 14.99
BLACKHAWK AUTOMATIC SPRIN-
KLERS,INC. 2,205.05
BOUND TREE MEDICAL LLC 2,443.76
BROSHAR,MICHAEL ROBERT 250.00
BUGSY'S PEST SOLUTIONS LLC
115.00
BUILDERS FIRSTSOURCE INC. 19.98
CAMPBELL SUPPLY CO 895.43
CAPITAL SANITARY SUPPLY CO INC
166.47
CARR,ROGER 736.11
CDW GOVERNMENT,LLC 7,099.66
CEDAR FALLS POLICE DIVISION
1,294.47
CEDAR VALLEY MEDICAL SPECIAL-
ISTS,P.C. 27.00
CEDAR VALLEY MOTORS & COLLI-
SION CENTER LLC 3,479.97
CEDAR VALLEY UNITED WAY 171.09
CENTRAL IOWA DISTRIBUTING 156.00
CIOX HEALTH,LLC 20.00
CITY OF WATERLOO 4,096.77
CLARK,BUTLER,WALSH&HAMANN
1,720.00
COLLECTION SERVICES CENTER
2,962.79
COMMUNITY BANK&TRUST 306.00
COMPRESSED AIR & EQUIPMENT,
INC. 115.06
COMPUTYPE INC 679.35
CONCEPT 2 INC 32.75
COOK COUNTY HOUSING AUTHORITY
1,439.45
COOLEY PUMPING LLC 256.99
COURIER 329.64
CRESCENT ELECTRIC SUPPLY CO.
268.42
CROSSING POINT,LLC 97,236.00
D&J OIL COMPANY 3,562.08
DAKOTA SUPPLY GROUP 49,360.00
DEER CREEK DEVELOPMENT, LLC,
AND LINCOLN SAVINGS 100,000.00
DELL MARKETING L.P. 3,519.00
DELTA DENTAL OF IOWA 56,039.91
DEMCO INC 263.84
DEN HERDER VETERINARY HOSPITAL
11.60
DENNIS SUPPLY COMPANY 65.76
DICMS PETROLEUM COMPANY
12,537.92
DICKEN,CURT 100.00
DICKEY'S PRINTING INC 300.00
DIGITECH COMPUTER LLC 14,991.94
DOMINO'S PIZZA INC. 833.76
DON'S TRUCK SALES,INC 510.31
ELECTRIC PUMP,INC. 272.00
*** Proof of Publication ***
CLCI.INIVNL tNialNttMINLa&tOUlY-
MENT 1,397.55
EUZABETHBLAKE,LLC 752.00
EPLUS TECHNOLOGY INC 15.40
EXPRESS SERVICES,INC. 753.48
FEAKER,JASON 8,000.00
FELCHLE,KELLEY 51.00
FERGUSON ENTERPRISES.INC.
49422
FIDEUTY SECURITY LIFE INSURANCE
COMPANY 2.563.88
FIFTH STREET TIRE,INC 26.95
FIRE CREDIT UNION 52,773.83
FISHER SCIENTIFIC COMPANY LLC
358.20
FITKIN POPCORN COMPANY,LLC
72.00
FM CONTROLS INC 17,440.58
FORCE AMERICA DISTRIBUTING LLC
1,180.00
FREQUENCY MASSAGE 250.00
GALE/CENGAGE LEARNING 138.70
GALLS LLC 471.75
GIERKE ROBINSON COMPANY INC
81.42
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 218.00
GORDON FLESCH COMPANY 536.87
GRAINGER 2,876.24
HACH COMPANY 201.00
HAWKEYE COMMUNITY COLLEGE
1,200.00
HEALTH EQUITY 10,181.91
HEATING&COOLING SUPPLY CO INC
1,247.12
HENDERSON PRODUCTS INC
25,316.40
HI WAY TRUCK EQUIPMENT 6,597.60
HOSTELKA,ANDREW 30.13
HOTSY EQUIPMENT COMPANY
1,700.00
HOUSTON HOUSING AUTHORITY
1,800.00
HR GREEN,INC. 41,791.00
HY VEE INC 212.00
I&S GROUP,INC 37,000.00
INSIGHT PUBLIC SECTOR,INC
49,853.28
INTERSTATE POWER SYSTEMS
7,539.57
IOWA CHAPTER OF NAHRO 175.00
IOWA FINANCE AUTHORITY
348.478.31
IOWA HEARTLAND HABITAT FOR HU-
MANITY 11,840.34
IOWA LAW ENFORCEMENT ACADEMY
150.00
IOWA MEDICAID ENTERPRISE
54,577.71
IOWA NORTHLAND REGIONAL COUN-
CIL OF GOVERNMENTS 578.11
IOWA ONE CALL 1,404.90
IOWA OSHA 50,000.00
IPERS 130,182.83
ITC COMMUNICATIONS LLC 47,559.43
J&J MARINE SALES&SERVICE
125.15
JENSSON,DAVID J. 52.40
JIM LIND SERVICE 40.00
JOHNSTONE SUPPLY 703.62
KARL CHEVROLET INC 201,910.00
KARL EMERGENCY VEHICLES
60,423.99
KNOX ASSOCIATES,INC 32.00
KOCH OFFICE GROUP 209.64
KOELKER PROPERTIES LLC 1,924.00
KW ELECTRIC INC 88,316.75
KWIK TRIP INC. 792.00
LANDMARK TURF SERVICES LLC
1,868.89
LAWSON PRODUCTS INC 2,786.15
LEXIS NEXIS RISK DATA MGMT
1,315.00
LMV,LLC 24,175.00
LOCKSPERTS INC 184.95
LODGE CONSTRUCTION INC 42,275.00
M&T B B COMPANIES,INC 2,537.4253
M
MADISON NATIONAL LIFE INSURANCE
CO.,INC. 11,924.24
MAIDPRO 135.00
MANAITS INC. 1,431.35
MANPOWER,INC 1,057.82
MANSFIELD OIL COMPANY 41,501.49
MARSDEN BLDG MAINTENANCE LLC
2,452.15
MARTIN BROS DISTRIBUTING CO INC
5,951.29
MASS MUTUAL 11,270.00
MATTHIAS LANDSCAPING CO. 202.50
MCCLOUD SERVICES 348.50
MCDONALD SUPPLY 30.63
MCMASTER CARR SUPPLY COMPANY
72.30
MCNALLY,PATRICK 14.67
MEDIACOM 6,147.70
MENARDS 2,899.96
MERCY ONE 1,321.86
MIDAMERICAN ENERGY 51,247.76
MIDWEST DEVELOPMENT 5,000.00
MIDWEST TAPE 2,967.40
MOBOTREX INC 2,326.00
MOTION INDUSTRIES INC 258.09
MUNICIPAL FIRE & POLICE RETIRE-
MENT SYSTEM OF IOWA 266,735.72
MYERS COX CO 670.51
NAN MCKAY&ASSOCIATES,INC.
239.00
NAPA AUTO PARTS 469.30
*** Proof of Publication ***
NATIONWIDE PREMIUM HOLDING
177.59
NCL OF WISCONSIN INC 96.99
NELSON,LISA 144.00
NORTH CROSSING LLC 74,598.00
NORTHEAST IOWA AREA AGENCY ON
AGING 2,873.55
•
NORTHERN BALANCE&SCALE,INC.
145.00
NORTHLAND PRODUCTS COMPANY
3,166.08
NUTRI JECT SYSTEMS,INC 12,250.22
OFFICE EXPRESS 62.65
OVERDRIVE INC 4,476.38
P&K MIDWEST INC 195.92
PEDERSEN,DOWIE,CLABBY&
4,290.00
PENNYMAC LOAN SERVICES LLC
385.00
PEPSI COLA GENERAL BOTTLING
2,999.50
PER MAR SECURITY SERVICES
4,146.87
PETERS CONSTRUCTION CORP
30,722.65
PETERSEN,LORI 678.82
PINNACLE PLUMBING&MECHANICAL
342.00
PLUMB TECH INC. 2,014.18
POLICE D&R 7,084.26
PRIMARY PRODUCTS COMPANY
86628
PRO WEST&ASSOC INC 3,000.00
PROSHIELD FIRE PROTECTION INC
2,147.10
PUBLIC EMPLOYEES CREDIT UNION
47,427.25
QUADIENT LEASING 430.62
REUTER,SCOTT 80.00
REXCO EQUIPMENT,INC 1,406.10
RICOH USA INC 758.40
RIEDELL SHOES INC 7,111.50
RITLAND+KUIPER LANDSCAPE ARCHI-
TECTS 37,703.75
RIVERA,ENA 504.00
ROBINSON ENGINEERING COMPANY
4,850.00
RUNNING HAWK.LLC 199,000.00
SAFEGUARD BUSINESS SYSTEMS,
INC 547.79
SANDEE'S 302.25
SCHIPPER,MIKE 241.31
SCHROEDER,ARIC 297.00
SCHUMACHER ELEVATOR CO.,INC.
117.50
SCOTS SUPPLY INC 266.16
SERVICE MANAGEMENT SYSTEMS
INC 9,726.00
SHERRILL,INC 131.94
SHUTTLEWORTH&INGERSOLL
4,056.00
SIGNS BY TOMORROW 4,425.00
SILVER EAGLE HARLEY DAVIDSON
516.91
SLED SHED,THE 1,163.03
SNI SOLUTIONS,INC. 1,214.00
SOMMERFELT,SHIRLEY 2,255.75
SPELLERS TRUE VALUE 6.85
STAPLES INC 763.02
STATE CHEMICAL MFG COMPANY
162.26
STOREY KENWORTHY 696.54
STRAND ASSOCIATES INC 5,844.02
STREET COP TRAINING LLC 996.00
STRYKER SALES CORP 1,542.54
SULENTIC,MARTA 548.32
SUPERIOR WELDING SUPPLY CO
463.06
T-MOBILE MOBILE USA,INC 2,248.07
THOMSON REUTERS 476.47
TOJO CONSTRUCTION INC 43,848.90
TOP SHELF CLEANING AND SERVICES
LLC 5 .
TRACTOR SUPPLY 114.1133
TRANE U.S.INC 31,321.04
TREASURER,STATE OF IOWA
62,819.99
TRUCK CENTER COMPANIES EAST
LLC 8,076.13
TYLER TECHNOLOGIES,INC 390.00
UMB BANK,N.A. 1,643,335.66
UNIFIRST CORPORATION 1,778.85
UNITED PARCEL SERVICE 45.29
UNITED STATES TREASURY
147,878.94
UNITED STATES TREASURY
165,297.41
US CELLULAR 4,186.53
UTHE,BRIAN 149.00
UTILITY EQUIPMENT COMPANY INC
3,332.02
VAN DIEST SUPPLY COMPANY
6,687.50
VAN METER INDUSTRIAL,INC.
2,766.26
VANDEWALLE&ASSOCIATES INC
7,786.51
VERIZON WIRELESS 831.13
VESSCO INC 38,958.14
VIETH CONSTRUCTION COMPANY
62,943.01
VOYA INSTITUTIONAL TRUST COMPA-
NY 21,297.50
WAL-MART MART COMMUNITY 171.52
WAL-MART MART COMMUNITY 270.00
WARD DIESEL FILTER SYSTEMS
20,998.80
WATERLOO CONVENTION CENTER
•
•
*** Proof of Publication ***
.,WATERLOO POLICE FOUNDATION
345.00
WELLMARK BLUE CROSS & BLUE
SHIELD 188,914.21
WERTJES UNIFORMS 441.99
WHIPPLE,GINA 310.00
WHITE CAP LP 597.12
WHKS&CO 14,463.42
WILLETT, HOFMANN & ASSOCIATES,
INC 6,350.65
WILSON RESTAURANT SUPPLY INC
514.60
WITHAM AUTO CENTER 458.23
WOODRUFF CONSTRUCTION,LLC
1,265,205.79
WORKSPACE INC 782.62
WRH INC 151,259.04
AMERIGROUP 99.79
GUADALIPE GRACIA 828.22
MARK HURLEY 89.88
O&D LLD 203.12
MARVIN RABER 180.00
AETNA 81.92
AETNA 75.35
AMERIGROUP 109.96
AMERIGROUP 1,482.76
AMERIGROUP 1,480.15
BCBS OF IOWA 516.80
BOBS OF IOWA 518.88
IOWA CITY VA COMM CARE 65.00
IOWA CITY VA COMM CARE 65.00
IOWA CITY VA COMM CARE 813.00
NALC NATIONAL ASSOC OF LETTER
CARRIERS 689.95
SCHAWN WILCOX,TRUSTEE 252.69
UNITED HEALTHCARE 261.12
WORKERS COMPENATION 177,920.89
HOUSING AUTHORITY 908.35
HOUSING AUTHORITY 473,246.22
HOUSING AUTHORITY 5,655.00
PAYROLL 2,064,911.55
Total Expenditures $9,553,004.33
Total Receipts 6,772,500.39
PASSED AND ADOPTED THIS DAY OF
DECEMBER 04,2023.
Quentin Hart,Mayor
ATTEST:
Kelley Felchle,City Clerk