HomeMy WebLinkAbout12/18/2023 - 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 233020
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: 01/04/2024
TOTAL AD COST: 303.34
FILED ON: 1/11/2024
That sues of said paper con aining said notice were duly
circ fated i the regular mann .
.�4PAS SHELBY GRIMSLEY
-Commission Number 847909
ow> My Commission Expires
� May 8, 2024
Notary Public in an for Said County
*** Proof of Publication ***
2023-783
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-LINE VENTURES 5,302.60
A.M.LEONARD,INC. 365.90
ACCESS TECHNOLOGIES,INC.
1,700.53
ACCO 1,100.00
ACES INC 7,200.00
ACTION SIGNS,LLC 185.00
ADVANCE LOCAL MEDIA LLC 4,446.54
ADVANCED CLEANING SYSTEMS
125.00
AECOM TECHNICAL SERVICES,INC
23,623.74
AFLAC INDIVIDUAL INSURANCE 269.97
AFLAC PREMIUM HOLDING COMPANY
2,472.35
AHLBORN EQUIPMENT,INC. 538.57
AHLERS&COONEY,P.C. 6,208.50
AIR BLOWER SERVICES INC 17,679.80
AIR MANAGEMENT SUPPLY LLC
5,166.00
AKA SERVICES INC 425.00
ALL STATE RENTAL INC 50.00
ALS GROUP USA,CORP 295.00
AMAZON CAPITAL SERVICES 2,688.85
AMAZON.COM 292.55
AMPERAGE,LLC. 480.00
ARAMARK UNIFORM SERVICES,INC.
924.62
ARNOLD MOTOR SUPPLY,LLP
4,683.74
ART CRAFT STUDIO,INC. 472.14
ASPRO INC.,&SUBSIDIARIES
173,464.16
AT&T MOBILITY LLC 20.28
ATLANTIC BOTTUNG COMPANY
877.45
AUTO PLUS 56.58
AVIATION SECURITY CONSULTING
INC 2,560.00
AVITA DEVELOPMENTS,LLC 6,269.00
B&B LAWN CARE INC 21,853.95
BAKER&TAYLOR,LLC 5,830.33
BANCORP BANK,N.A. 80.00
BAUER BUILT INC. 958.40
B01 137.47
BEECHER,FIELD,WALKER,MORRIS
1,015.00
BELLINGER,SUZANNE KAY 450.00
BENTON'S READY MIX CONCRETE
INC 2,310.13
BERT GURNEY&ASSOCIATES INC
9,029.00
BETTERNOI,LLC 16.00
BLACK HAWK COUNTY 8,930.60
BLACK HAWK COUNTY ABSTRACT CO
1,200.00
BLACK HAWK COUNTY AUDITOR
108,273.00
BLACK HAWK COUNTY HEALTH DE-
PARTMENT 5,545.00
BLACK HAWK COUNTY LANDFILL
75,873.97
BLACK HAWK COUNTY RECORDER
22.40
BLACK HAWK COUNTY SHERIFF 87.20
BLACK HAWK COUNTY TREASURER
422.00
BLACK HAWK MITIGATION LLC
125,000.00
BLACK HAWK RENTAL 4,131.55
BLACK HAWK WASTE DISPOSAL,INC
210.23
BLUE BIN RECYCLING LLC 75.00
BMC AGGREGATES LC 29.84
BOUND TREE MEDICAL LLC 4,506.25
BROCK EVEN CONSTRUCTION LLC
34,995.00
C&C WELDING INC 96.00
CAMPBELL SUPPLY CO 1,934.08
CAPITAL SANITARY SUPPLY CO INC
2,385.14
CARDMEMBER SERVICES 2,817.24
COW GOVERNMENT,LLC 5,706.52
CEDAR BEND HUMANE SOCIETY
21,535.60
CEDAR FALLS UTILITIES 452,275.50
CEDAR VALLEY MEDICAL SPECIAL-
ISTS,P.C. 476.00
CEDAR VALLEY RENOVATIONS
14,500.00
CEDAR VALLEY UNITED WAY 171.09
CENTRAL IOWA DISTRIBUTING 252.00
CERT WORKS 60.00
CHAPMAN,KIM 40.61
CLAPSADDLE 9,782.00
CLARK,BUTLER,WALSH&HAMANN
2,780.00
COLLECTION SERVICES CENTER
2,962.79
CONSORTIA 2,100.00
CORKERY CREATIVE LLC 1,500.00
COS SYSTEMS INC 550.00
COURIER 9,246.59
CREDIT BUREAU SERVICES OF IOWA
INC 200.68
CRESCENT ELECTRIC SUPPLY CO.
251.06
CTK GROUP LLC 6,500.00
CUES INC _^^ 8,995.00
*** Proof of Publication ***
4ULLILIAN WA tN 2 9.W
CZ PROPERTY SERVICES LLC 661.00
DEBORD,GEORGE 100.00
DELL MARKETING L.P. 2,456.67
DELTA DENTAL OF IOWA 1,424.48
DEN HERDER VETERINARY HOSPITAL
580.14
DEREE,CANDIDA SUE 670.00
DES MOINES REGISTER 497.37
DIAMOND VOGEL PAINT CENTER
156.24
DINGES FIRE COMPANY 1,565.82
DOMINO'S PIZZA INC. 800.26
DUNKERTON COOPERATIVE ELEVA-
TOR 2,040.00
ELAN FINANCIAL SERVICES 4,911.52
ELECTRIC PUMP,INC. 351.00
ELECTRICAL ENGINEERING&EQUIP-
MENT 128.88
EMC RISK SERVICES LLC 23,416.49
EMSLRC 53.50
EPLUS TECHNOLOGY INC 731,694.22
EUROFINS ENVIRONMENT TESTING
NORTH CENTRAL LLC 1,622.83
EXPERIENCE WATERLOO 282,670.86
EXPRESS SERVICES,INC. 1,829.88
FARMERS STATE BANK 9,188.82
FEDEX 81.56
FERGUSON ENTERPRISES,INC.
947.30
FIDELITY SECURITY LIFE INSURANCE
COMPANY 2,576.10
FIRE CREDIT UNION 52,136.84
FISHBECK 4,632.70
FUSE TECHNIC LLC 1,225.00
GALEiCENGAGE LEARNING 89.98
GLASS TECH 249.00
GLOBAL TECHNOLOGY SYSTEMS INC
773.74
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 705.75
GOODYEAR TIRE&RUBBER COMPA-
NY 332.12
GRAINGER 994.01
GROUT MUSEUM OF HISTORY AND
SCIENCE 16,530.40
HACH COMPANY 1,221.00
HAGGARD,LAQUITA 426.00
HANSEN'S FARM FRESH DAIRY 350.00
HAWKEYE ALARM&SIGNAL 688.50
HAWKEYE COMMUNITY COLLEGE
2,250.00
HAWKINS ASH CPA'S,LLP 1,050.00
HD SUPPLY FACILITIES MAINTE-
NANCE 316.00
HEALTH EQUITY 4,407.58
HENDERSON PRODUCTS INC 508.00
HIMMEL TOOL LLC 194.90
HOBBY LOBBY STORES,INC. 106.07
HOSTELKA,ANDREW 114.00
HR GREEN,INC. 22,929.61
HUFF CONTRACTING INC 50,643.86
I&S GROUP,INC 25,000.00
INLAND ENVIRONMENTAL RESOUR-
CES INC 8,670.72
INTERSTATE BILLING SERVICE INC
3,070.93
INTERSTATE POWER SYSTEMS
247.18
INVISION ARCHITECTURE 85,150.00
IOWA CHAPTER IAPMO 325.00
IOWA NORTHLAND REGIONAL COUN-
CIL OF GOVERNMENTS 761.66
IPERS 130,685.15
JOHNSTONE SUPPLY 704.74
JORSON&CARLSON CO INC 342.40
K&S WHEEL ALIGNMENT INC 84.95
KARL CHEVROLET INC 4,066.43
KUENSTLING,KEVIN 228.00
KWIK TRIP INC. 28.18
LASER LINE STRIPING 480.00
LAWSON PRODUCTS INC 357.10
LEADSONLINE LLC 12,230.00
LEAF CAPITAL FUNDING LLC 520.00
LEXIS NEXIS RISK DATA MGMT
1,315.00
LOCKSPERTS INC 301.48
LODGE CONSTRUCTION INC 15,108.66
LUMEN 4,700.36
LUND FIRE PROTECTION INC 3,750.00
MACQUEEN EQUIPMENT LLC 1,776.22
MADISON NATIONAL LIFE INSURANCE
CO.,INC. 2,876.78
MAGELLAN ADVISORS,LLC 15,000.00
MANATTS INC. 3,995.65
MANPOWER,INC 2,451.89
MARTIN BROS DISTRIBUTING CO INC
5,744.58
MASS MUTUAL 11,470.00
MCCLOUD SERVICES 735.00
MCDONALD SUPPLY 557.79
MEDIACOM 220.75
MENARDS 5,231.43
METRO STUDIOS INC 1,457.75
METROPOLITAN TRANSIT AUTHORITY
38,728.91
MICROBAC LABORATORIES INC 18.75
MID COUNTRY MACHINERY,INC.
2,542.00
MIOAMERICAN ENERGY 158,572.61
MIDLAND SCIENTIFIC INC 89.40
MIDWEST BREATHING AIR SYSTEMS
115.00
MIDWEST CARWASH SYSTEMS 160.00
MIDWEST JANITORIAL SERVICE
10,859.09
MIDWEST TAPE 3,592.81
MIDWEST WHEEL CO. 82.44
MILLER FENCE CO. 976.00
*** Proof of Publication
MILLER WINDOW SERVICE 34.00
MOLO PETROLEUM,LLC 584.54
MOSAIC COMMUNITY PLANNING LLC
13,976.50
MUNICIPAL FIRE & POLICE RETIRE-
MENT SYSTEM OF IOWA 257,123.08
MUNICIPAL PIPE TOOL CO.,LLC
1,269.17
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 277.42
MUTUAL WHEEL COMPANY 41.12
MYERS 182.86
NALCO 122.58
NAPA AUTO PARTS 502.95
NATIONAL TACTICAL OFFICERS
5,418.00
NATIONWIDE PREMIUM HOLDING
177.59
NCL OF WISCONSIN INC 1,383.94
NEWMAN SIGNS INC 477.85
NEWSBANK INC 1,562.00
NICHE ACADEMY LLC 1,000.00
NORTHLAND PRODUCTS COMPANY
2,84316
NRG RADIO LLC 2,505.00
NTS TIRE SUPPLY LLC 2,870.00
NUTRI JECT SYSTEMS,INC 12,861.14
OFFICE EXPRESS 58.90
OUTDOOR&MORE 28.14
OVERDRIVE INC 690.33
OVERHEAD DOOR CO.OF WATERLOO
INC 858.02
OWENS PROPERTY SERVICE LLC
4,500.00
P&K MIDWEST INC 386.44
PARTS AUTHORITY LLC 1,960.64
PEPSI COLA GENERAL BOTTLING
4,143.40
PER MAR SECURITY SERVICES
2,622.74
PETERS CONSTRUCTION CORP
215,022.78
PETERSON CONTRACTORS,INC
2,085,591.98
PLUMB SUPPLY COMPANY 67.04
PLUMB TECH INC. 630.58
POLICED&R 7,084.26
PPG ARCHITECTURAL FINISHES INC
133.22
PREMIER CLOUD INC 267.04
PREMIER STAFFING INC 1,452.00
PRETTY GOOD CO. 150.00
PRIMARY SYSTEMS 252.00
PROFESSIONAL DEVELOPERS OF IA
375.00
PROFESSIONAL OFFICE SERVICES
INC 1,503.75
PROSHIELD FIRE PROTECTION INC
311.00
PUBLIC EMPLOYEES CREDIT UNION
47,599.75
QLT CONSUMER LEASE SERVICES
INC 14.28
QUADIENT FINANCE USA,INC 83.61
RADIO COMMUNICATIONS CO 187.00
RALLY APPRAISAL LLC 2,000.00
RAPIDS REPRODUCTIONS INC 340.00
RC SYSTEMS INC 3,041.84
REGIONS BANK 1,706.22
RELX INC. 159.00
REPUBLIC SERVICES OF IOWA,LLC
15,496.22
RICOH USA INC 1,766.81
RITE ENVIRONMENTAL,INC 9,826.40
RITLAND+KUIPER LANDSCAPE ARCHI-
TECTS 43,017.06
RIVERWISE ENGINEERING LLC
45,130.00
ROUTEWARE INC 15,436.68
RYDELL CHEVROLET 897.35
SADLER POWER TRAIN,INC 267.04
SAFEGUARD BUSINESS SYSTEMS.
INC 424.50
SAM ANNIS&COMPANY 547.27
SANDEE'S 313.00
SCHUMACHER ELEVATOR CO.,INC.
11,078.22
SCOTS SUPPLY INC 616.03
SECRETARY OF STATE 30.00
SENSYS GATSO USA INC 68,148.00
SERVICE ROOFING COMPANY 548.94
SHUTTLEWORTH&INGERSOLL
3,100.00
SKYLINE SALT SOLUTIONS 382,477.41
SLED SHED,THE 68.36
STAPLES INC 166.92
STICKFORT ELECTRIC CO.,INC 150.00
STOREY KENWORTHY 668.45
SUBSURFACE SOLUTIONS 562.30
SUPERIOR WELDING SUPPLY CO
1,225.21
TERRACON CONSULTANTS INC
6,112.50
THOMPSON SHOES 1,387.50
THOMPSON TRUCK&TRAILER INC
1,158.03
TITLE SERVICES CORPORATION
3,500.00
TOJO CONSTRUCTION INC 30,237.10
TORNEY'S ELECTRICAL MOTOR
SERVICE 375.00
TRAFFIC CONTROL CORPORATION
700.00
TRANE U.S.INC 50,090.44
TREASURER,STATE OF IOWA
60,724.04
TREASURER,STATE OF IOWA
53,122.99 ^
*** Proof of Publication ***
ni i e,roo.uu
TRUCK CENTER COMPANIES EAST
LLC 29.18
TYLER TECHNOLOGIES,INC 15,596.88
ULINE INC 269.56
UNIFIRST CORPORATION 1,348.36
UNIQUE MANAGEMENT SERVICES INC
338.40
UNITED PARCEL SERVICE 48.74
UNITED RENTALS 4,294.00
UNITED STATES TREASURY
148,325.82
UNITED STATES TREASURY
159,122.81
UNITY POINT HEALTH 165.00
UNITYPOINT HEALTH AT WORK
6582.00
US BANK 17,652.56
US CELLULAR 4,601.31
US COFFEE AND TEA 379.14
USGA 450.00
UTILITY EQUIPMENT COMPANY INC
3,438.24
VAN METER INDUSTRIAL,INC. 864.65
VARSITY CLEANERS INC 96.10
VERIZON WIRELESS 280.13
VESSCO INC 116,736.00
VIETH CONSTRUCTION COMPANY
88,483.00
VISA 20.00
VOLAIRE AVIATION INC 1,500.00
VOYA INSTITUTIONAL TRUST COMPA-
NY 50,997.50
WATERFALLS CAR WASH 210.35
WATERLOO OIL COMPANY 3,263.42
WATERLOO POLICE FOUNDATION
345.00
WATERLOO WATER WORKS 15,114.83
WELLMARK BLUE CROSS & BLUE
SHIELD 518,794.71
WEST PUBLISHING PAYMENT CTR
671.03
WHITE CAP LP 12,506.46
WIESKAMP HEATING AND COOLING
4,594.00
WILLET1', HOFMANN 8 ASSOCIATES,
INC 4,754.25
WITHAM AUTO CENTER 6,207.87
WOODRUFF CONSTRUCTION,LLC
258,346.74
WRH INC 5,937.50
ZOLL MEDICAL CORPORATION 49.20
JOANN BAYSINGER 156.13
LEE BROWN 39.07
FIRST BAPTIST CHURCH 52.09
HEATHER JO PADILLA 203.12
UNION BAPTSIST CHURCH 688.19
AUSTIN HOWE 223.74
MARTIN CONSTRUCTION RESOURCE
38.42
DUSTIN STOTLER 235.92
HOUSING AUTHORITY 6,020.97
WORKERS COMPENSATION 86,951.77
HOUSING AUTHORITY 2,967.00
PAYROLL 2,053,219.04
Total $10,147,135.71
Receipts 5,595,768.09
PASSED AND ADOPTED THIS DAY OF
DECEMBER 18TH,2023.
Quentin Hart,Mayor
ATTEST:
Kelley Felchle,City Clerk