HomeMy WebLinkAbout05/06/2024 - Bills PaymentTHE COURIER
AFFIDAVIT OF PUBLICATION
Waterloo -Cedar Falls Courier
6915 Chancellor Drive
Cedar Falls 50613
(319) 291-1400
State of Texas, County of Bexar, ss:
Yuade Moore, being first duly sworn, deposes and says: That (s)he
is a duly authorized signatory of Column Software, PBC, duly
authorized agent of Waterloo -Cedar Falls Courier, a publication that
is a "legal newspaper" as that phrase is defined for the city of Cedar
Falls, for the County of Black Hawk, in the state of Iowa, that this
affidavit is Page 1 of 3 with the full text of the sworn -to notice set
forth on the pages that follow, and that the attachment hereto
contains the correct copy of what was published in said legal
newspaper in consecutive issues on the following dates:
PUBLICATION DATES:
May. 23, 2024
NOTICE ID: NFEe6n0vOHJQG8DLjU2G
PUBLISHER ID: COL-IA-600356
NOTICE NAME: Bills Resolution for 5/6/2024
Publication Fee: $378.66
(Signed) Lt1
VERIFICATION
State of Texas
County of Bexar
133582194
COMMISSION EXPIRES
February 10, 2026
Subscribed in my presence and sworn to before me on this: 05/31/2024
Notary Public
Electronically signed and notarized online using the Proof platfor
See Proof on Next Page
Bills Resolution for 5/6/2024 - Page 1 of 3
Public Notice
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that
all bills herein desorlbed are hereby allowed and the Mayor and the City Clerk are
hereby authorized and directed to issue warrants tor the amount set opposite the
respective name o1 each.
A.S. COMMERCIAL LLC
ACES INC
ADVANTAGE S C RE E N PRI NT
AECOM TECHNICAL SERVICES, INC
ALL STATE RENTAL INC
AMAZON CAPITAL SERVICES
AMERICAN ASSOCIATION FOR LABORATORY
ACCREDITATION
AMERICAN RED CROSS
AMPERAGE, LLC.
ARAMARK UNIFORM SERVICES, INC.
ARNOLD MOTOR SUPPLY
LLP(30217'93757'108384.104177)
ART CRAFT STUDIO, INC.
ARTISAN CEILING SYSTEMS & ACOUSTICAL
SPECIALTIES L
ASPRO INC., & SUBSIDEARIES
AUTO PLUS
AXON ENTERPRISE, INC.
B & B LOCK & KEY INC.
BAKER &TAYLOR, LLC
BBCS PROPERTIES, LLC
BEACON ATHLETICS LLC
BENTON'S READY MIX CONCRETE INC
BIG HAND PEPPER
BITLIM€NOUS MATERIAL & SUPPLY, INC
BLACK HAWK COUNTY AUDITOR
BLACK HAWK COUNTY HEALTH DEPARTMENT
BLACK HAWK COUNTY RECORDER
BLACK HAWK COUNTY TREASURER
BLACK HAWK RENTAL
BLACKHAWK AUTOMATIC SPRINKLERS, INC.
BLANCHARD, JEFFERY
BRAXTON'S CONSTRUCTION LLC
BREAD TO BEER, LLC
BROCK EVEN CONSTRUCTION LLC
BRUSTKERN TOWING, INC
B5N SPORTS. LLC
BUGSY'S PEST SOLUTIONS LLC
C & C WELDING INC
C.J. COOPER & ASSOC. INC
CAMPBELL SUPPLY CO
CAPITAL SANITARY SUPPLY CO INC
CAVENDISH SQUARE PUBLISHING LLC
CDW GOVERNMENT, LLC
CEAGLSKE, NICOLE GRACE
CEDAR BEND HUMANE SOCIETY
CEDAR VALLEY CORPORATION LLC
CEDAR VALLEY MEDICAL SPECIALISTS, P.C.
CENTER POINT LARGE PRINT
CERTIFIED POWER INC
CHAPMAN, JORDAN
CHAPMAN, K1M
CHURCH. GARY
CITY OF WATERLOO
CITY OF WATERLOO
CLARK, BUTLER, WALSH & HAMANN
COLLINS COMMUNITY CREDIT UNION
COMMUNITY BANK &TRUST
CON
COOK COUNTY HOUSING AUTHORITY
COOLEY PUMPING LLC
COOPER, STEPHEN
COURIER
COVERT TRACK GROUP INC
COX COMMUNICATIONS, INC.
COX, JOHNNIE
CREDIT BUREAU SERVECES OF IOWA INC
CURBTENDER INC
CZ PROPERTY SERVICES LLC
D & J OIL COMPANY
❑ & K PRODUCTS
DANIELS, SAMMY KAYE
DAVENPORT GROUP INC
DEER CREEK DEVELOPMENT, LLC, AND LINCOLN
SAVINGS
DELL MARKETING L.P.
DELTA DENTAL OF IOWA
DENNIS SUPPLY COMPANY
DEREE, CANDOR SUE
❑EUTSCH, STACEY
DHANI RE INVESTMENTS LLC
❑ICKEN, CURT
DICKEYS PRINTING INC
DOMINO'S PIZZA INC.
❑ULTMEIEH SALES INC
ELAN FINANCIAL SERVICES
ELECTRICAL ENGINEERING & EQUIPMENT
EMSLRC
ENVIRONMENTAL DYNAMICS INTERNATIONAL INC
EVIDENT CRIME SCENE PRODUCTS
EXPRESS SERVICES, INC.
FARNSWORTH ELECTRONICS
FBI
FE090
FERGUSON ENTERPRISES, INC.
FIELDTURF USA INC
FORCE AMERICA DISTRIBUTING LLC
0ALE'CENGAGE LEARNING
GALETON GLOVES & SAFETY PROD.
Total Invoice Amount
16,872.00
6,275.00
790.00
26,367.49
820.00
5,788.87
1,807.36
322.00
1 0,275.00
867.71
4,305.1 7
175.90
307.90
517.31
157.28
12, 792.24
281.35
5.479.49
101,618.00
111.01
1.709.00
2.779.00
20,000.00
5,499.70
216.546.00
4,483.00
651.20
3,823.32
42.00
526.90
1 00.00
23,130.00
31,832.00
29,168.03
200.00
1,932.32
55.00
375.00
40.00
1,457.87
2,738.29
204.44
4.179.43
300.00
14,399.98
445.511.66
1,631.00
59.92
705.56
150.00
154.30
81.60
2,000.00
1,950.00
3,774.75
730.00
393.00
259,319.00
1,678.31
2,584.90
150.00
312.00
600.00
50.00
150.00
383.79
1,489.86
311.00
3.018.00
1,160.00
4.850.00
3.000.00
1 50,000.00
4,149.10
46.435.26
45.14
900.00
9,450.00
393,062.48
1 00.00
299.50
450.00
908.60
1,555.79
4,270.38
285.00
96.350.00
137.94
i,076.40
66.00
i,050.00
1 04.19
1,382.27
4,027.67
1,180.00
229.42
1.017.18
GIBLIN, TOM
G[BSON SPECIALTY
GIERKE
GLASS TECH
GORDON FLESCH COMPANY
GRAINGER
GREATER IOWA HOWLING ASSOCIATION
GROUT MUSEUM OF HISTORY AND SCIENCE
H.D. INDUSTRIES INC
HANSEN'S FARM FRESH DAIRY
HANSEN, EMILY
HASTY AWARDS
HAUSERS WATER SYSTEMS, INC.
HAWKEYE ALARM & SIGNAL
HD SUPPLY FACILITIES MAINTENANCE
HEALTH EQUITY
HEATING & COOLING SUPPLY CO INC
HILDMAN, MARK
HR GREEN, INC.
HUFF CONTRACTING INC
HY
INTERSTATE BELLING SERVICE INC
IOWA FIRE CHIEFS' ASSOCIATION
IOWA MEDICAID ENTERPRISE
IOWA ONE CALL
J. F. AHERN CO
JIM LIND SERVICE
JOHNSTONE SUPPLY
JONES� RUDYI PETTY CASH
JORSON & CARLSON CO INC
JRM INC
K & S WHEEL ALIGNMENT INC
KAREN'S PRINT
KUNK, AUSTIN
KLOCKE'S EMERGENCY VEHICLES, LLC
KW ELECTRIC INC
LAFORGE. LLC
LAWSON PRODUCTS INC
LEHMAN TRUCKING & EXCAVATING
LEXIPOL
LIFE UNE EMERGENCY VEHICLES
LIFE TIME FENCE CO INC
LIFEGUARD STORE, INC.. THE
LINCOLN SAVINGS BANK
LJ'S WELDING & FABRICATION
LOCKSPERTS INC
LUMEN
M&T BANK
MACOUEEN EQUIPMENT LLC
MADISON NATIONAL LIFE INSURANCE CO., INC.
MANAT 'S INC.
MANPOWER. INC
MANSFIELD OIL COMPANY
MARSDEN CENTRAL LLC
MARTIN BROS DISTRIBUTING CO !NC
MCCLOUD SERVICES
MCDONALD SUPPLY
MCMASTER
MEDIACOM
MENARDS
MHC KEN WORTH WATERLOO
MIDAMERICAN ENERGY
MIDWEST TAPE
MIDWEST WHEEL CO.
MILLER WINDOW SERVICE
MOUNTING SOLUTIONS LLC
Mil DISTRIBUTING, INC
MUNICIPAL COLLECTIONS OF AMERICA INC
MUNICIPAL PIPE TOOL CO,, 11C
MUTUAL WHEEL COMPANY
NAHRO
NAN MCKAY & ASSOCIATES, INC.
NAPA AUTO PARTS
NCL OF WISCONSIN INC
NOLAN, CADE
NORTHLAND PRODUCTS COMPANY
OFFICE EXPRESS
ONMEDIA
ONMI KHEM LLC
OVERDRIVE INC
P & K MIDWEST INC
PARTS AUTHORITY LLC
PEDERSEN. DOWIE, CLABBY&
PENNYMAC LOAN SERVICES LLC
PEPSI COLA GENERAL BOTTLING
PER MAR SECURITY SERVICES
PETERSON CONTRACTORS, INC
PLATINUM PEST SERVICES INC
PLUNKETT'S PEST CONTROL INC
FOLKS LOCK SERVICE
POSTMASTER
PRIMARY PRODUCTS COMPANY
PROFESSIONAL LAWN CARE
PROQUEST, LLC
PROSHIELD FIRE PROTECTION INC
OUADIENT LEASING
QUILL CORPORATION
R & R PRODUCTS
RACOM
RADIO COMMUNICATIONS CO
RAINBOW PRINTING
RALLY APPRAISAL LLC
RAY MOUNT WRECKER SERVICE INC
RC SYSTEMS INC
RICOH USA INC
SADLER POWER TRAIN. INC
SAFEGUARD BUSINESS SYSTEMS, INC
SAM ANNIS & COMPANY
SAMSARA INC
5ANDEE'S
SANDEE'S
SANDRY FIRE SUPPLY
100.00
80.00
481.52
389.00
103.68
1,647.44
6,000,00
23,000.00
4,003.06
115,50
60.00
265.63
131.00
1,957.00
235.36
6,381.79
690.41
150.00
20,444.58
35,220.49
574.98
271.96
100.00
119.436.35
1,789.30
611.37
15.00
1,893.00
119.00
132.88
563.86
2,235.54
364.3D
50.00
57,221.00
1,563.00
45,943.00
3,512,81
8,600.00
9,693.08
275,629.00
2,795,00
8,242.27
82, 978.00
20,760.00
277.94
1,466.73
606.00
1,021.58
8,532.83
941.50
825.79
42,857.20
2,452 15
2,112,41
2,133.45
488.11
124,23
6,633.76
4,006.94
2,270 69
56,399.89
372.25
365.10
1,425.00
170A41
176.80
8,212.81
827.71
79.02
1,600.00
1,000.00
29.99
1,022.92
150,00
4,213.05
147.51
40.00
300.00
165.99
609.92
236.43
889.00
385.00
663.40
2,054,33
66,178.95
250.00
72.33
72.00
1,500.00
375.85
3,720.00
1,096.73
1,295.00
430.62
52.99
55.34
236.25
313.80
790.00
1,600.00
337.69
52.65
141.62
439.92
77.95
137,95
13,572.50
90.00
76.00
164.11
Bills Resolution for 5/6/2024 - Page 2 of 3
SCHEELS
SCHINDEL. MATT SCHINDEL
SCHIPPER, MIKE
SCHROEDER, ARIC
SCOT'S SUPPLY INC
SECRETARY OF STATE
SERVICE ROOFING COMPANY
SIGNS BY TOMORROW
SLED SHED THE
SPELLER'S TRUE VALUE
STAPLES INC
STATE CHEMICAL MFG COMPANY
STOREY KENWORTHY
STRAND ASSOCIATES INC
STREICHER'S INC
SUNLIGHTEN SALES LLC
SUPERIOR WELDING SUPPLY CO
SURVEYING AND MAPPING LLC
TELEDYNE ISCO, INC.
TERRACON CONSULTANTS INC
THILL, SETH
THOMPSON SHOES
THOMPSON TRUCK &TRAILER INC
TITLE SERVICES CORPORATION
DOJO CONSTRUCTION INC
TOP SHELF CLEANING AND SERVICES LLC
THANE U.S.INC
TRUCK CENTER COMPANIES EAST LLC
TUMBLEWEED PRESS INC
ULINE INC
UN]FIRST CORPORATION
UNIQUE MANAGEMENT SERVICES INC
US CELLULAR
UTILITY EQUIPMENT COMPANY INC
VAN DYKE, JEREMIAH
VAN METER INDUSTRIAL, INC.
VANDENBERG, TIM
VAN DEWALLE & ASSOCIATES INC
VANGUARD IDENTIFICATION SYSTEMS
VIETH CONSTRUCTION COMPANY
VOGEL, LARRY
WALDINGER CORPORATION
WATERLOO WATER WORKS
WELLMARK BLUE CROSS & BLUE SHIELD
WELTER STORAGE EQUIPMENT CO
WERTJES UNIFORMS
WHITE CAP LP
WILSON HEATING AND AIR
WITHAM AUTO CENTER
WRH INC
YOUNG PLUMBING & HEATING CO
ZIEGLER INC
ZOLL MEDICAL CORPORATION
NYSESHA JONES
HOUSING
HOUSING
PAYROLL
Total Expenditures
Total Receipts
PASSED AND ADOPTED THIS DAY OF May 06,
2024.
Quentin Hart, Mayor
ATTEST:
6. LexAF0 6City Clerk
524.15
48.13
70.07
153.40
2,549.26
30,00
1,186.97
368.70
67.15
23,98
1,002.85
333.00
670.63
4,663.59
1,151.99
9,998.00
250.76
30, 890.50
1,691.72
880.00
540.60
1,301.06
2,033.35
525.00
5,500.80
500.00
112,726.96
634.41
799.00
392.80
1,918.99
727.71
219.10
4,175.70
63.06
872.48
100.00
4,636.25
651.78
25,078.10
150.00
2,377.96
1,464.31
627,711.17
15,802.18
89,00
1,086.31
360.00
286.83
365,837.40
372.80
72.67
1.124.22
920.00
447,568.80
4,474.30
2,069,224.16
$6, 777,158.58
2,920,072.67
Bills Resolution for 5/6/2024 - Page 3 of 3