HomeMy WebLinkAbout02/5/2024 - 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 233806
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: 02/17/2024
TOTAL AD COST: 262.29
FILED ON: 2/24/2024
That the issues of said paper containing said notice were duly
circulated in the regular manner.
ApPAl Se, SHELBY GRIMSLEY
Commission Number 847909
My Commission Expires
cam' fowl. May 8, 2024
Notary Public in nd for Said County
Customer Ad Proof
178-60002852 Waterloo, City of - Legals Order Nbr 233806
Publication Courier
Contact Waterloo,City of-Legals PO Number
Address 1 715 MULBERRY ST. Rate Legal Notice
Address 2 Order Price 262.29
City St Zip WATERLOO IA 50703 Amount Paid 0.00
Phone 3192914323 Amount Due 262.29
Fax
Section Legals Start/End Dates 02/17/2024-02/17/2024
SubSection Insertions 1
Category 950 Legal Notice Size 366
Ad Key 233806-1 Salesperson(s) Classified Default
Keywords February 5 Bills Taken By Shelby Grimsley
Notes
Ad Proof 2024-030
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 SEPTIC AND PUMPING SERVICES
125.00
AECOM TECHNICAL SERVICES,INC
83,468.00
AFLAC INDIVIDUAL INSURANCE 269.97
AFLAC PREMIUM HOLDING COMPANY
2,425.97
AGVANTAGE FS,INC. 35.783.46
AHLERS&COONEY,P.C. 7.200.50
AIR MANAGEMENT SUPPLY LLC
105.00
ALL 1,701.56
ALS GROUP USA.CORP 706.00
AMAZON CAPITAL SERVICES 5,732.84
AMPERAGE,LLC. 17,443.00
AP INDUSTRIAL STEEL,INC 67.00
ARAMARK UNIFORM SERVICES,INC.
1,235.23
ARNOLD MOTOR SUPPLY,LLP
2,611.76
ATHENS TECHNICAL SPECIALISTS,
INC 718.32
AUTOMATIC SYSTEMS CO 2,252.50
B&B LOCK&KEY,INC. 12.95
BABIC PROPERTIES LLC 10,000.00
BAKER&TAYLOR,LLC 7,172.56
BAUER BUILT INC. 303.75
BDI 168.17
BIG HAND PEPPER 15.000.00
BLACK HAWK COUNTY AUDITOR
133,729.06
BLACK HAWK COUNTY CJIS 12,681.90
BLACK HAWK COUNTY CLERK OF
COURT 40.00
BLACK HAWK COUNTY EXTENSION
450.00
BLACK HAWK COUNTY TREASURER
19,886.74
BLACKBURN MANUFACTURING COM-
PANY 497.80
BLACKHAWK AUTOMATIC SPRIN-
KLERS.INC. 398.90
BOUND TREE MEDICAL LLC 8,133.99
BUGSY'S PEST SOLUTIONS LLC
175.00
C&C WELDING INC 211.91
CAMPBELL SUPPLY CO 3,318.33
CAM V IO INC. 100,000.00
CAPITAL SANITARY SUPPLY CO INC
519.93
CAPTIVE AIRE SYSTEMS,INC. 206.14
CAREY,STEVE 20.96
CDW GOVERNMENT,LLC 6,098.89
CEDAR VALLEY HOME BUILDERS
495.00
CEDAR VALLEY MEDICAL SPECIAL-
ISTS,P.C. 938.00
CEDAR VALLEY MOTORS & COLLI-
SION CENTER LLC 1,200.00
CEDAR VALLEY UNITED WAY 84.59
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Customer Ad Proof
178-60002852 Waterloo, City of- Legals Order Nbr 233806
CELLSITE SOLUTIONS LLC 30,795.94
CENTER POINT LARGE PRINT 90.63
CENTRAL IOWA DISTRIBUTING
1,963.00
CERTIFIED POWER INC 7,646.84
CHAPMAN,KIM 21.70
CITY OF WATERLOO 850.00
COLLECTION SERVICES CENTER
2,979.40
COMMERCIAL FLOORING CO
13,455.00
COMMUNITY BANK&TRUST 259.00
CONSORTIA 2,100.00
COOK COUNTY HOUSING AUTHORITY
1,678.31
COOLEY PUMPING LLC 203.98
COPYWORKS 236.01
CRESCENT ELECTRIC SUPPLY CO.
13.18
DELL MARKETING L.P. 16,233.16
DELTA DENTAL OF IOWA 1,431.98
DEMCO INC 57.71
DENNIS SUPPLY COMPANY 1,108.24
DICKER.CURT 100.00
DICKEYS PRINTING INC 160.00
DLT SOLUTIONS,LLC 5.522.60
DOMINO'S PIZZA INC. 718.00
ELAN FINANCIAL SERVICES 10,055.71
ELECTRICAL ENGINEERING&EQUIP-
MENT 3,587.83
ELECTRONIC ENGINEERING 48.29
EPLUS TECHNOLOGY INC 174,849.93
EVOOUA WATER TECHNOLOGIES LLC
542.84
FARMERS STATE BANK 11,363.68
FARNSWORTH ELECTRONICS 19.80
FEDEX 36.62
FERGUSON ENTERPRISES,INC.
779.01
FIDELITY SECURITY LIFE INSURANCE
COMPANY 2,722.38
FIFTH STREET TIRE,INC 1,368.55
FIRE CREDIT UNION 52,997.34
FISHBECK 9265.40
FISHER SCIENTIFIC COMPANY LLC
259.59
FORCE AMERICA DISTRIBUTING LLC
450.99
FRERICHS LAW OFFICE 800.00
FRONTIER TECHNOLOGY,LLC 415.00
GAHERTY,JESSE 60.00
GALE/CENGAGE LEARNING 301.81
GALLS LLC 96.75
GIBSON SPECIALTY 57.00
GIERKE 1,119.68
GOODYEAR COMMERCIAL TIRE &
SERVICE CENTERS 7,568.35
GORDON FLESCH COMPANY 2,052.00
GRAINGER 887.68
GRAVES,JENNIFER 1,580.00
GROW CEDAR VALLEY 14,062.50
HART,QUENTIN 495.25
HAWKEYE ALARM&SIGNAL 1,950.50
HAWKEYE COMMUNITY COLLEGE
6,675.00
HEALTH EQUITY 20,355.47
HEATING&COOLING SUPPLY CO INC
9.50
HR GREEN.INC. 368.68
HY 212.00
WAND ENVIRONMENTAL RESOUR-
CES INC 8,666.88
NTERNATIONAL ASSOCIATION FOR
PROPERTY&EVIDENCE 65.00
NTERNATIONAL SOCIETY OF ARBOR-
CULTURE 215.00
NTERSTATE BATTERIES OF UPPER
OWA 794.58
NTERSTATE BILLING SERVICE INC
,051.38
NTOXIMETERS 125.00
OWA MEDICAID ENTERPRISE
65,808.02
IOWA ONE CALL 682.20
IOWA PARKS&RECREATION ASSOCI-
ATION 145.00
IOWA PRISON INDUSTRIES 646.25
IOWA PUBLIC AIRPORTS A4SnCIA-
TION 500.00
IPERS 141,768.30
ITG COMMUNICATIONS LLC
826,752.80
JOHN DEERY MOTORS,INC 25,130.00
JOHNSTONE SUPPLY 1,438.65
JONES,RUDY/PETTY CASH 57.73
JORSON&CARLSON CO INC 126.80
K&S WHEEL ALIGNMENT INC 915.85
KARL CHEVROLET INC 27,380.00
KARL OF MARSHALLTOWN LLC
93,630.00
KLOCKE'S EMERGENCY VEHICLES,
LLC 264.78
KNM SERVICE INC. 132.02
KW ELECTRIC INC 540.00
LAFORGE,LLC 1,415.00
LAWSON PRODUCTS INC 2,798.31
LEHMAN TRUCKING&EXCAVATING
73,400.00
LEXIS NEXIS RISK DATA MGMT
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Customer Ad Proof
178-60002852 Waterloo, City of- Legals Order Nbr 233806
1,915.00
US WELDING&FABRICATION
1,668.75
LOCKSPERTS INC 280.14
LUMEN 4,061.90
M&T BANK 606.00
M 2,000.00
MACQUEEN EQUIPMENT LLC 1,045.15
MADISON NATIONAL LIFE INSURANCE
CO.,INC. 13,168.72
MAGELLAN ADVISORS,LLC 83,886.80
MARSDEN CENTRAL LLC 2,452.15
MARTIN BROS DISTRIBUTING CO INC
64.69
MASS MUTUAL 11,845.00
MAXIMUM SIGHT&SOUND 2,113.70
MCCLOUD SERVICES 2,045.00
MCDONALD SUPPLY 71.13
MCMASTER 1,423.34
MEDIACOM 505.11
MENARDS 3,503.44
METROLINE INC 329.45
MICROBAC LABORATORIES INC 21.50
MIDAMERICAN ENERGY 64,115.43
MIDWEST SAFETY COUNSELORS INC
135.26
MIDWEST TAPE 324.08
MIDWEST WHEEL CO. 1,809.53
MILLER FENCE CO. 75.00
MILLER WINDOW SERVICE 36.00
MODUS ENGINEERING,LTD. 532.00
MPH INDUSTRIES INC 9,396.00
MRI SOFTWARE LLC 45,608.61
MSA PROFESSIONAL SERVICES
800.00
MSA SAFETY SALES,LLC 359.09
MUNICIPAL FIRE & POLICE RETIRE-
MENT SYSTEM OF IOWA 262,622.57
MUNICIPAL PIPE TOOL CO.,LLC
1,149.79
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 2,435.89
MUTUAL WHEEL COMPANY 510.39
NAN MCKAY&ASSOCIATES,INC.
2,435.00
NAPA AUTO PARTS 1,015.97
NATIONWIDE PREMIUM HOLDING
169.85
NCL OF WISCONSIN INC 559.70
NEW PIG CORPORATION 219.86
NORTHLAND PRODUCTS COMPANY
3,144.03
NUTRI JECT SYSTEMS,INC 11,352.54
OFFICE EXPRESS 168.28
OVERDRIVE INC 480.84
OVERHEAD DOOR CO.OF WATERLOO
INC 1,090,58
P&K MIDWEST INC 3,374.30
PARTS AUTHORITY LLC 1,873.68
PENNYMAC LOAN SERVICES LLC
385.00
PEPSI COLA GENERAL BOTTLING
3,027.08
PER MAR SECURITY SERVICES 4-
,595.84
PLUMB TECH INC. 500.00
POLICED&R 7,024.77
POLICY CONFLUENCE,INC. 16,000.00
PREMIER STAFFING INC 1,874.40
PRINT INNOVATIONS 1,738.75
PUBLIC EMPLOYEES CREDIT UNION
48,06825
PUSH PEDAL PULL,INC 2,247.00
QUADIENT LEASING 430.62
QUILL CORPORATION 97.35
RADIO COMMUNICATIONS CO 141.40
REGIONS BANK 1,487.01
RELIANT FIRE APPARATUS,INC 2-
00.23
REPUBLIC PARKING SYSTEM INC
32,862.92
RHINO INDUSTRIES,INC 15,190.50
RICOH USA 142.80
RICOH USA INC 129.83
RYDELL CHEVROLET 207.35
SADLER POWER TRAIN,INC 579.49
SAM ANNIS&COMPANY 65.55
SANDEE'S 82.55
SAYER LAW GROUP,P.C. 13,895.00
SCOTS SUPPLY INC 611.13
SEILER INSTRUMENT AND MANUFAC-
TURING COMPANY INC 1,190.00
SERVICE MANAGEMENT SYSTEMS
INC 9,726.00
SERVICE ROOFING COMPANY 935.30
SIGNS BY TOMORROW 432.00
SLED SHED,THE 110.67
SNI SOLUTIONS,INC. 607.00
STAPLES INC 250.24
STAR EQUIPMENT,LTD 234.42
STERICYCLE INC 49.46
STOREY KENWORTHY 394.55
STRAND ASSOCIATES INC 3,183.66
STREICHER'S INC 1,932.16
SUPERIOR WELDING SUPPLY CO
1,267.72
SWIETER AVIONICS LC 166.00
T-MOBILE 2,248.07
TFNNANT CAI PC A CFRVICF C(1MP4.
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Customer Ad Proof
178-60002852 Waterloo, City of - Legals Order Nbr 233806
NY5907
86.25
TERRACON TRUCK&CONSULTANTS ER 686.25
THOMPSON TRUCK&TRAILER INC
897.70
TITLE SERVICES CORPORATION
3,000.00
TOJO CONSTRUCTION INC 19,986.90
TOP SHELF CLEANING AND SERVICES
LLC 500.00
TREASURER,STATE OF IOWA
107,640,03
TREASURER.STATE OF IOWA
66,770.02
TREES FOREVER,INC 100.00
TRUCK CENTER COMPANIES EAST
LLC 936.24
TRUCK EQUIPMENT INC 415.52
TYLER BUSINESS FORMS 1,016.19
ULINE INC 376.48
UNIFIRST CORPORATION 1,450.60
UNITED PARCEL SERVICE 56.75
UNITED STATES TREASURY
160,036.56
UNITED STATES TREASURY
171,073.42
UNITY POINT HEALTH 3,609.38
UNITYPOINT HEALTH AT WORK
6,313.00
US CELLULAR 81.02
USPS 4,000.00
VAN DIEST SUPPLY COMPANY
13,185.32
VAN METER INDUSTRIAL,INC. 759.42
VANDEWALLE&ASSOCIATES INC
4,443.75
VARSITY CLEANERS INC 49.80
VeEX Inc 16,290.00
VERIZON WIRELESS 531.14
VGM GROUP,INC. 345.00
VOYA INSTITUTIONAL TRUST COMPA-
NY 21,623.33
WALMAN OPTICAL COMPANY 588.00
WATERLOO COMMUNITY SCHOOL
DISTRICT 276.40
WATERLOO POLICE FOUNDATION
365.00
WATERLOO WATER WORKS 7,002.46
WELLMARK BLUE CROSS & BLUE
SHIELD 189,412.79
WERTJES UNIFORMS 955.40
WILSON HEATING AND AIR 135.00
WINDIGO PROPERTY TRUST LLC
12,298.00
WITHAM AUTO CENTER 687.36
WOOLVERTON PRINTING CO. 1,218.00
WRH INC 274,386.03
WURTH USA INC 430.50
ZOLL MEDICAL CORPORATION
47,089.32
NALC NATIONAL ASSOC OF LETTER
689.95
HUMANA 241.03
Iowa Total Care 7.83
Austin King 10,350.00
Steven Kjergaard 1,026.24
James Moore 298.60
United Healthcare 181.48
Housing Authority 1,018.50
Housing Authority 470,007.76
Payroll 2,146,946.52
Brander 33.792.00
Housing Authority 7,623.68
Total Expenditures $4,037,326.50
Total Receipts 7,240,148.86
PASSED AND ADOPTED THIS DAY OF
Feb 05th,2024.
Quentin Hart,Mayor
ATTEST:
Kelley Felchle,City Clerk
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