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HomeMy WebLinkAboutWATER POLLUTIONTAX REPORT FOR JULY 2023 WASTE MANAGEMENT SERVICES 7/1/2023 June 2023 Usage ACCT. # 5452 5453 5641 14061 5644 7518 13109 6602 5640 5643 6464 5646 5645 12488 14453 10943 10521 22085 22509 13874 12935 ACCT# 5451 14060 14060 5456 5457 5458 5459 5460 5461 5462 5463 12409 10685 5638 5742 6657 6960 7291 7324 8747 22671 12557 23461 23413 14452 13654 20319 20321 23496 22365 5452 22080 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC TYSON FOODS PRET CONAGRA PRET CONAGRA J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET DARLING INTERNATIONAL J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY COOLEY PUMPING City of Evansdale J.D. PEC IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TWIN CITY TANNERY CO TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS JOHN DEERE - FOUNDRY 8001 JOHN DEERE- FOUNDRY 8002 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR HAROLD REUSCHER CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A 1 Plus Crystal Heating &Plumbing VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING GREENS'S SEPTIC SERVICE Advanced Drainage Systems Roto Rooter Black Hawk Nursing & Rehab MUNICIPAL PIPE TOOL CO INC SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 1643.44 177.6 1909.2 1839 1224 60 6853.24 NET BILLED 5940.42 47646.23 425077.86 17928.4 2736.36 844.06 2571.4 16354.96 5807.26 4780.64 13.21 41303.01 222 985.69 1200 140 6215.96 160 60 3933.22 140 4905.51 588966.19 595819.43 n/a n/a n/a + n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 415.83 3335.24 0 29755.45 1254.99 191.55 59.08 0 180 1144.85 406.51 334.64 0.92 0 0 2891.21 15.54 0 0 69 0 84 9.8 0 435.12 0 11.2 4.2 275.33 9.8 343.39 0 41227.65 41227.65 Grand total of Posting TOTAL BILLED 0 1643.44 177.6 1909.2 1839 1224 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 6853.24 TOTAL BILLED 6356.25 50981.47 0 454833.31 19183.39 2927.91 903.14 0 2751.4 17499.81 6213.77 5115.28 14.13 0 0 44194.22 237.54 0 0 1054.69 0 1284 149.8 0 6651.08 0 171.2 64.2 4208.55 149.8 5248.9 0 630193.84 637047.08 TAX REPORT FOR August 2023 WASTE MANAGEMENT SERVICES 8/1/2023 July 2023 Usage ACCT. # 5452 5453 5641 14061 5644 7518 13109 6602 5640 5643 6464 5646 5645 12488 14453 10943 10521 22085 22509 13874 12935 ACCT# 5451 14060 14060 5456 5457 5458 5459 5460 5461 5462 5463 12409 10685 5638 5742 6657 6960 7291 7324 8747 22671 12557 23461 23413 14452 13654 20319 20321 23496 22365 5452 22080 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC TYSON FOODS PRET CONAGRA PRET CONAGRA J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET DARLING INTERNATIONAL J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY COOLEY PUMPING City of Evansdale J.D. PEC IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TWIN CITY TANNERY CO TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS JOHN DEERE - FOUNDRY 8001 JOHN DEERE- FOUNDRY 8002 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR HAROLD REUSCHER CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A 1 Plus Crystal Heating &Plumbing VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING GREENS'S SEPTIC SERVICE Advanced Drainage Systems Roto Rooter Black Hawk Nursing & Rehab MUNICIPAL PIPE TOOL CO INC SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 4971.7 236.8 1693.05 1900.3 1217.3 5798.47 15817.62 NET BILLED 6538.05 35693.97 300574.31 10320.87 3220.77 879.83 4279.24 18280.71 5828.61 3642.59 20 43240 296.62 543.39 1480 40 7211.07 20 60 4719.33 40 5179.95 452109.31 467926.93 n/a n/a n/a + n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 457.66 2498.58 0 21040.2 722.46 225.45 61.59 0 299.55 1279.65 408 254.98 0 1.4 0 3026.8 20.76 0 0 38.04 0 103.6 2.8 0 504.77 0 1.4 4.2 330.35 2.8 362.6 0 31647.64 31647.64 Grand total of Posting TOTAL BILLED 0 4971.7 236.8 1693.05 1900.3 1217.3 5798.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15817.62 TOTAL BILLED 6995.71 38192.55 0 321614.51 11043.33 3446.22 941.42 0 4578.79 19560.36 6236.61 3897.57 0 21.4 0 46266.8 317.38 0 0 581.43 0 1583.6 42.8 0 7715.84 0 21.4 64.2 5049.68 42.8 5542.55 0 483756.95 499574.57 499574 + TAX REPORT FOR September 2023 WASTE MANAGEMENT SERVICES 9/1/2023 August 2023 Usage ACCT. # 5452 5453 5641 14061 5644 7518 13109 6602 5640 5643 6464 5646 5645 12488 14453 10943 10521 22085 22509 13874 12935 ACCT# 5451 14060 14060 5456 5457 5458 5459 5460 5461 5462 5463 12409 10685 5638 5742 6657 6960 7291 7324 8747 22671 12557 23461 23413 14452 13654 20319 20321 23496 22365 5452 22080 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC TYSON FOODS PRET CONAGRA PRET CONAGRA J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET DARLING INTERNATIONAL J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY COOLEY PUMPING City of Evansdale J.D. PEC IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TWIN CITY TANNERY CO TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS JOHN DEERE - FOUNDRY 8001 JOHN DEERE- FOUNDRY 8002 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR HAROLD REUSCHER CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A 1 Plus Crystal Heating &Plumbing VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING GREENS'S SEPTIC SERVICE Advanced Drainage Systems Roto Rooter Black Hawk Nursing & Rehab MUNICIPAL PIPE TOOL CO INC SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 4814.92 236.8 1882.15 1900.3 1260.3 5899.03 60 16053.5 NET BILLED 6457.58 42213.33 320893.24 3732.75 3732.75 944.23 5157.98 14938.36 5668.74 3043.67 43133.18 3434.07 761.55 1740 60 6400.31 180 60 2933.44 6429.31 60 471974.49 488027.99 n/a n/a n/a N/A n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 452.03 2954.93 0 22462.53 261.29 261.29 66.1 0 361.06 1045.69 396.81 213.06 0 0 0 3019.32 240.38 0 0 53.31 0 121.8 4.2 0 448.02 0 12.6 4.2 205.34 0 450.05 4.2 33038.21 33038.21 Grand total of Posting TOTAL BILLED 0 4814.92 236.8 1882.15 1900.3 1260.3 5899.03 0 0 0 0 0 0 0 0 0 0 0 60 0 0 16053.5 TOTAL BILLED 6909.61 45168.26 0 343355.77 3994.04 3994.04 1010.33 0 5519.04 15984.05 6065.55 3256.73 0 0 0 46152.5 3674.45 0 0 814.86 0 1861.8 64.2 0 6848.33 0 192.6 64.2 3138.78 0 6879.36 64.2 505012.7 521066.2 TAX REPORT FOR OCTOBER WASTE MANAGEMENT SERVICES Billing Dated 10/24/2023 September 2023 Usage ACCT. # 5452 5453 5641 14061 5644 7518 13109 6602 5640 5643 6464 5646 5645 12488 14453 10943 10521 22509 22085 13874 12935 ACCT# 5451 14060 14060 5456 5457 5458 5452 5459 5460 5461 5462 5463 12409 10685 5638 6657 6960 7291 7324 8747 22671 12557 23461 12313 14452 13654 20319 23413 20321 20635 22365 21312 23496 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC TYSON FOODS PRET CONAGRA PRET CONAGRA J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET DARLING INTERNATIONAL J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY City of Evansdale COOLEY PUMPING J.D. PEC IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TWIN CITY TANNERY CO TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS Black Hawk Nursing & Rehab JOHN DEERE - FOUNDRY 8001 JOHN DEERE- FOUNDRY 8002 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A1 Plus Septic SAVE OUR SINK VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING Crystal Heating & Plumbing GREENS'S SEPTIC SERVICE ACTIVE BIOMATERIALS Roto Rooter PLANERGY Advanced Drainage Systems (greenline) SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 2624.38 177.6 1693.05 1839 1189 6647.35 60 NET BILLED 8756.62 41493.62 303251.16 19317.55 2551.01 5720.91 1008.63 3521.32 10752.35 5437.24 2145.29 38546.63 37.06 40.18 1000 60 8814.38 220 40 80 6540.25 459334.2 459334.2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 612.96 2904.55 0 21227.58 1352.23 178.57 400.46 70.6 0 246.49 752.66 380.61 150.17 0 0 2698.26 2.59 0 0 2.81 0 70 4.2 0 617.01 0 15.4 0 2.8 0 5.6 0 457.82 32153.37 32153.37 Grand total of Posting TOTAL BILLED 0 2624.38 177.6 1693.05 1839 1189 6647.35 0 0 0 0 0 0 0 0 0 0 60 0 0 0 14230.38 TOTAL BILLED 9369.58 44398.17 0 324478.74 20669.78 2729.58 6121.37 1079.23 0 3767.81 11505.01 5817.85 2295.46 0 0 41244.89 39.65 0 0 42.99 0 1070 64.2 0 9431.39 0 235.4 0 42.8 0 85.6 0 6998.07 491487.57 505717.95 TAX REPORT FOR November WASTE MANAGEMENT SERVICES Billing Dated 11/20/2023 October 2023 Usage ACCT. # 5452 5453 5641 14061 5644 7518 13109 6602 5640 5643 6464 5646 5645 12488 14453 10943 10521 22509 22085 13874 12935 ACCT# 5451 14060 5456 5457 5458 5452 5459 5461 5462 5463 12409 10685 5638 6657 6960 7291 7324 8747 22671 12557 23461 12313 14452 13654 20319 23413 20321 20635 22365 21312 23496 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC TYSON FOODS PRET CONAGRA PRET CONAGRA J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET DARLING INTERNATIONAL J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY City of Evansdale COOLEY PUMPING J.D. PEC IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS Black Hawk Nursing & Rehab JOHN DEERE - FOUNDRY 8001 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A1 Plus Septic SAVE OUR SINK VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING Crystal Heating & Plumbing GREENS'S SEPTIC SERVICE ACTIVE BIOMATERIALS Roto Rooter PLANERGY Advanced Drainage Systems (greenline) SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 6415.37 177.6 1810.1 1900.3 1117.8 6624.59 NET BILLED 8820.33 48529.5 305595.57 10807.09 1869.8 6448.63 815.43 2383.67 12912.97 7094.79 245.49 29700.46 870.46 46.62 1440 120 7126.15 80 40 320 11476.68 456743.64 456743.64 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 617.42 3397.07 21391.69 756.5 130.89 451.4 57.08 166.86 903.91 496.64 17.18 0 0 2079.03 60.93 0 0 3.26 0 100.8 8.4 0 498.83 0 5.6 0 2.8 0 22.4 0 803.37 31972.06 31972.06 Grand total of Posting TOTAL BILLED 0 6415.37 177.6 1810.1 1900.3 1117.8 6624.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18045.76 TOTAL BILLED 9437.75 51926.57 326987.26 11563.59 2000.69 6900.03 872.51 2550.53 13816.88 7591.43 262.67 0 0 31779.49 931.39 0 0 49.88 0 1540.8 128.4 0 7624.98 0 85.6 0 42.8 0 342.4 0 12280.05 488715.7 506761.46 TAX REPORT FOR Dec WASTE MANAGEMENT SERVICES Billing Dated 01/26/24 December 2023 Usage ACCT. # 5452 5453 5641 5641 14061 14061 5644 5644 7518 13109 7518 6602 5640 5643 5646 5645 12488 14453 10943 10521 22509 23714 22085 20973 13874 21969 12935 ACCT# 5451 14060 5456 5457 5458 5452 5459 5461 5462 5463 12409 10685 5638 6657 6960 7291 7324 8747 22671 12557 23461 12313 14452 13654 20319 23413 20321 20635 22365 23496 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL Annual BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC WATERLOO PROCESSING LLC annual TYSON FOODS PRET Tyson Foods Annual CONAGRA PRET CONAGRA Conagra Annual J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY City of Evansdale Advanced Drainage Systems (greenline)Annual COOLEY PUMPING Renews (Crown Group) Annual J.D. PEC Allan Industrial IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS Black Hawk Nursing & Rehab JOHN DEERE - FOUNDRY 8001 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A1 Plus Septic SAVE OUR SINK VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING Crystal Heating & Plumbing GREENS'S SEPTIC SERVICE ACTIVE BIOMATERIALS Roto Rooter Advanced Drainage Systems (greenline) SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 1367.49 2033.25 155.1 1404.85 130 1900.3 130 1200.3 6098.8 330 167.5 167.5 192.5 205 367.5 465 516.25 357.95 330 205 438.25 486.25 18648.79 NET BILLED 9324.8 39326.01 301328.04 7445.41 1279.11 5405.35 976.43 1695.63 11998.49 7185.21 145.67 34074.89 40.18 1000 200 10679.32 140 60 6828.22 439132.76 457781.55 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 652.74 2752.82 21092.96 521.18 89.54 378.37 68.35 118.69 839.89 502.96 10.2 0 0 2385.24 0 0 0 2.81 0 70 14 0 747.55 0 9.8 0 4.2 0 0 477.98 30739.28 30739.28 TOTAL BILLED 0 1367.49 2033.25 155.1 1404.85 130 1900.3 130 1200.3 6098.8 330 167.5 167.5 192.5 205 367.5 0 465 0 516.25 0 357.95 0 330 205 438.25 486.25 18648.79 TOTAL BILLED 9977.54 42078.83 322421 7966.59 1368.65 5783.72 1044.78 1814.32 12838.38 7688.17 155.87 0 0 36460.13 0 0 0 42.99 0 1070 214 0 11426.87 0 149.8 0 64.2 0 0 7306.2 469872.04 488520.83 TAX REPORT FOR January 2024 WASTE MANAGEMENT SERVICES 2/21/2024 January 2024 Usage ACCT. # 5452 5453 5641 5641 14061 14061 5644 5644 7518 13109 7518 6602 5640 5643 5646 5645 12488 14453 10943 10521 22509 23714 22085 20973 13874 21969 12935 ACCT# 5451 14060 5456 5457 5458 5452 5459 5461 5462 5463 12409 10685 5638 6657 6960 7291 7324 8747 22671 12557 23461 12313 14452 13654 20319 23413 20321 20635 22365 23496 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL Annual BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC WATERLOO PROCESSING LLC annual TYSON FOODS PRET Tyson Foods Annual CONAGRA PRET CONAGRA Conagra Annual J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY City of Evansdale Advanced Drainage Systems (greenline)Annual COOLEY PUMPING Renews (Crown Group) Annual J.D. PEC Allan Industrial IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS Black Hawk Nursing & Rehab JOHN DEERE - FOUNDRY 8001 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A1 Plus Septic SAVE OUR SINK VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING Crystal Heating & Plumbing GREENS'S SEPTIC SERVICE ACTIVE BIOMATERIALS Roto Rooter Advanced Drainage Systems (greenline) SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 2121.29 155.1 1666 1900.3 1200.3 6254.17 NET BILLED 9288.05 46013.09 304328.54 4975.67 1159.97 3969.23 879.83 1836.64 11486.51 8343.69 174.65 35453.94 2780.29 40.18 1300 40 7764.2 80 60 60 10509 450543.48 450543.48 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 650.16 3220.92 21303 348.3 81.2 277.85 61.59 128.56 804.06 584.06 12.23 0 0 2481.78 194.62 0 0 2.81 0 91 2.8 0 543.49 0 5.6 0 4.2 0 4.2 735.63 31538.06 31538.06 TOTAL BILLED 0 2121.29 0 155.1 1666 0 1900.3 0 1200.3 6254.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13297.16 TOTAL BILLED 9938.21 49234.01 325631.54 5323.97 1241.17 4247.08 941.42 1965.2 12290.57 8927.75 186.88 0 0 37935.72 2974.91 0 0 42.99 0 1391 42.8 0 8307.69 0 85.6 0 64.2 0 64.2 11244.63 482081.54 495378.7 TAX REPORT FOR Febuary 2024 WASTE MANAGEMENT SERVICES 3/21/2024 Feburary 2024 Usage ACCT. # 5452 5453 5641 5641 14061 14061 5644 5644 7518 13109 7518 6602 5640 5643 5646 5645 12488 14453 10943 10521 22509 23714 22085 20973 13874 21969 12935 ACCT# 5451 14060 5456 5457 5458 5452 5459 5461 5462 5463 12409 10685 5638 6657 6960 7291 7324 8747 22671 12557 23461 12313 14452 13654 20319 23413 20321 20635 22365 23496 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL Annual BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC WATERLOO PROCESSING LLC annual TYSON FOODS PRET Tyson Foods Annual CONAGRA PRET CONAGRA Conagra Annual J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY City of Evansdale Advanced Drainage Systems (greenline)Annual COOLEY PUMPING Renews (Crown Group) Annual J.D. PEC Allan Industrial IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS Black Hawk Nursing & Rehab JOHN DEERE - FOUNDRY 8001 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A1 Plus Septic SAVE OUR SINK VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING Crystal Heating & Plumbing GREENS'S SEPTIC SERVICE ACTIVE BIOMATERIALS Roto Rooter Advanced Drainage Systems (greenline) SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 6513.5 155.1 1693.05 1777.7 1112.7 5943.43 30 NET BILLED 8877.28 53326.51 302689.82 13582.73 1279.11 3836.61 1169.63 1882.97 11077.57 6270.96 119.91 35624.96 128.07 40.18 800 140 7959.89 120 60 40 7310.2 456336.4 456336.4 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 621.41 3732.86 21188.29 950.79 89.54 268.56 81.87 131.81 775.43 438.97 8.39 0 0 2493.75 8.96 0 0 2.81 0 56 9.8 0 557.19 0 8.4 0 4.2 0 2.8 511.71 31943.54 31943.54 TOTAL BILLED 0 6513.5 0 155.1 1693.05 0 1777.7 0 1112.7 5943.43 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 17225.48 TOTAL BILLED 9498.69 57059.37 323878.11 14533.52 1368.65 4105.17 1251.5 2014.78 11853 6709.93 128.3 0 0 38118.71 137.03 0 0 42.99 0 856 149.8 0 8517.08 0 128.4 0 64.2 0 42.8 7821.91 488279.94 505505.42 TAX REPORT FOR March 2024 WASTE MANAGEMENT SERVICES 4/21/2024 March 2024 Usage ACCT. # 5452 5453 5641 5641 14061 14061 5644 5644 7518 13109 7518 6602 5640 5643 5646 5645 12488 14453 10943 10521 22509 23714 22085 20973 13874 21969 12935 ACCT# 5451 14060 5456 5457 5458 5452 5459 5461 5462 5463 12409 10685 5638 6657 6960 7291 7324 8747 22671 12557 23461 2453 14452 13654 20319 23413 20321 20635 22365 23496 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL Annual BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC WATERLOO PROCESSING LLC annual TYSON FOODS PRET Tyson Foods Annual CONAGRA PRET CONAGRA Conagra Annual J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY City of Evansdale Advanced Drainage Systems (greenline)Annual COOLEY PUMPING Renews (Crown Group) Annual J.D. PEC Allan Industrial IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS Black Hawk Nursing & Rehab JOHN DEERE - FOUNDRY 8001 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A1 Plus Septic Reliable onsite Servces VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING Crystal Heating & Plumbing GREENS'S SEPTIC SERVICE ACTIVE BIOMATERIALS Roto Rooter Advanced Drainage Systems (greenline) SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 3654.45 206.8 1693.05 1900.3 1200.3 6116.68 NET BILLED 8297.5 54513.55 307650.9 4914.49 1388.59 3521.05 1234.03 1884.21 10510.85 6132.57 168.21 296.15 36400.72 137.68 40.18 1600 120 60 9171.03 240 60 80 8990.14 457411.85 457411.85 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 580.83 3815.95 21535.56 344.01 97.2 246.47 86.38 131.89 735.76 429.28 11.77 20.73 0 2548.05 9.64 0 0 2.81 0 112 8.4 4.2 641.97 0 16.8 0 4.2 0 5.6 629.31 32018.81 32018.81 Grand total of Posting Grand total of Posting Grand total of Posting TOTAL BILLED 0 3654.45 0 206.8 1693.05 0 1900.3 0 1200.3 6116.68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14771.58 TOTAL BILLED 8878.33 58329.5 329186.46 5258.5 1485.79 3767.52 1320.41 2016.1 11246.61 6561.85 179.98 316.88 0 38948.77 147.32 0 0 42.99 0 1712 128.4 64.2 9813 0 256.8 0 64.2 0 85.6 9619.45 489430.66 504202.24 TAX REPORT FOR May 2024 WASTE MANAGEMENT SERVICES 4/21/2024 April 2024 Usage ACCT. # 5452 5453 5641 5641 14061 14061 5644 5644 7518 13109 7518 6602 5640 5643 5646 5645 12488 14453 10943 10521 22509 23714 22085 20973 13874 21969 12935 ACCT# 5451 14060 5456 5457 5458 5452 5459 5461 5462 5463 12409 10685 5638 6657 6960 7291 7324 8747 22671 12557 23461 2453 14452 13654 20319 23413 20321 20635 22365 23496 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL Annual BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC WATERLOO PROCESSING LLC annual TYSON FOODS PRET Tyson Foods Annual CONAGRA PRET CONAGRA Conagra Annual J.D. ENGINE WORKS ARAMARK UNIFORM SERVICES HYDRITE CHEMICAL CO. PRET J.D. WESTFIELD J.D. TRACTOR WORKS PLANERGY VETS'S TRUCK WASH CANADIAN NATIONAL GROUNDWATER CANADIAN NATIONAL RAILWAY City of Evansdale Advanced Drainage Systems (greenline)Annual COOLEY PUMPING Renews (Crown Group) Annual J.D. PEC Allan Industrial IOWA NORTHERN RAILWAY TAXABLE ACTIVITY COMPANY Vsestis WATERLOO PROCESSING LLC TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS Black Hawk Nursing & Rehab JOHN DEERE - FOUNDRY 8001 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A CN RAILWAY DRAIN DOCTOR CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER Cedar Valley Portables A-1 SEPTIC A1 Plus Septic Reliable onsite Servces VET'S TRUCK WASH GROTH SERVICES PAUL COOLEY PUMPING COOLEY PUMPING Crystal Heating & Plumbing GREENS'S SEPTIC SERVICE ACTIVE BIOMATERIALS Roto Rooter Advanced Drainage Systems (greenline) SUBTOTAL TAXABLE Crossfoot Verification Grand Total Grand Total NET BILLED 5157.98 206.8 1882.15 1839 1099 6098.8 NET BILLED 10835.45 57717.59 302023.13 6582.45 1578.57 3907.45 944.23 2392.32 10842.51 8302.46 226.17 27240.36 1619.74 3250.52 1340 240 8820.42 40 80 6621.23 454604.6 454604.6 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Non-taxable TAXED APPLIED 758.48 4040.23 21141.62 460.77 110.5 273.52 66.1 167.46 758.98 581.17 15.83 0 0 1906.83 113.38 0 0 227.54 0 93.8 16.8 0 617.43 0 2.8 0 5.6 0 0 463.49 31822.33 31822.33 31822.33 Grand total of Posting Grand total of Posting Grand total of Posting Grand total of Posting TOTAL BILLED 0 5157.98 0 206.8 1882.15 0 1839 0 1099 6098.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16283.73 TOTAL BILLED 11593.93 61757.82 323164.75 7043.22 1689.07 4180.97 1010.33 2559.78 11601.49 8883.63 242 0 0 29147.19 1733.12 0 0 3478.06 0 1433.8 256.8 0 9437.85 0 42.8 0 85.6 0 0 7084.72 486426.93 502710.66 0 0 TAX REPORT FOR May 2023 WASTE MANAGEMENT SERVICES Billing Dated 05/25/23 April 2023 Usage ACCT. # 5452 5453 5641 14061 5644 7518 13109 12488 10943 5641 7518 6602 5646 5645 14453 10521 21969 13874 5640 6464 5643 12935 20973 14061 14061 5644 12935 22509 6657 ACCT# 5451 14060 5456 5457 5458 5459 5460 5461 5462 5463 12409 5638 22538 20321 5951 6657 6960 7291 7324 8747 8089 12557 12313 23461 23496 21312 14452 5452 22671 20319 10685 22365 23496 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC TYSON FOODS PRET CONAGRA PRET CONAGRA PLANERGY CANADIAN NATIONAL GROUNDWATER BLACK HAWK COUNTY LANDFILL PRET-FEES/PERM CONAGRA PRET -FEES/PERM J.D. ENGINE WORKS-FEES/PERM J.D. WESTFIELD-FEES/PERM J.D. TRACTOR WORKS-FEES/PERM VET'S TRUCK WASH-FEES/PERM CANADIAN NATIONAL RAILWAY-FEES/PERM ALLAN INDUSTRIAL COATINGS -FEES/PERM J.D. PEC-FEES/PERM ARAMARK UNIFORM SERVICES -FEES/PERM DARLING INTERNATIONAL -FEES/PERM HYDRITE-FEES/PERM IOWA NORTHERN RAILWAY-FEES/PERM THE CROWN GROUP watERLOO PROCESSING LLC/labfeepermit WATERLOO PROCESSING LLC TYSON FRESH MEATS INC-FEES/PERM IOWA NORTHERN RAILWAY EVANSDALE CONAGRA LABOR AND MATERIAL TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS JOHN DEERE - FOUNDRY 8001 JOHN DEERE- FOUNDRY 8002 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A DRAIN DOCTOR NUTRI JECT SYSTEMS GREEN'S SEPTIC KAYSER PLUMBING CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER CROWN SEWER & SEPTIC A-1 SEPTIC SAVE OUR SINK A PLUS SEPTIC ADVANCED DRAINAGE SYSTEMS PLANERGY/ROTO ROOTER VET'S TRUCK WASH Black Hawk Nursing $ Rehab CEDAR VALLEY PORTABLES PAUL COOLEY PUMPING COOLEY PUMPING CHICAGO CENTRAL AND PACIFIC ROTO ROOTER Advanced Draingage SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 2252.16 177.6 1837.15 1839 1209 6206.5 60 13581.41 5248.98 51707.71 381856.38 8383.46 2080.76 1002 1849.85 12576.32 6531.91 1749.98 60 33471.71 730.12 20 2781.78 1000 40 10673.69 4243.95 40 3926.84 529975.44 543556.85 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 TAXED APPLIED 367.43 3619.54 26729.95 586.84 145.65 70.14 0 129.49 880.34 457.23 122.5 0 0 4.2 0 2343.02 51.11 0 1.4 194.72 0 70 0 2.8 0 0 747.16 297.08 2.8 0 0 274.88 37098.28 37098.28 Grand total of Posting Grand total of Posting TOTAL BILLED 0 2252.16 177.6 1837.15 1839 1209 6206.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 13581.41 TOTAL BILLED 5616.41 55327.25 408586.33 8970.3 2226.41 1072.14 0 1979.34 13456.66 6989.14 1872.48 0 0 64.2 0 35814.73 781.23 0 21.4 2976.5 0 1070 0 42.8 0 0 11420.85 4541.03 42.8 0 0 4201.72 567073.72 580655.13 TAX REPORT FOR 2023 WASTE MANAGEMENT SERVICES Billing Dated 06/23/23 MAY 2023 Usage ACCT. # 5452 5453 5641 14061 5644 7518 13109 12488 10943 5641 7518 6602 5646 5645 14453 10521 21969 13874 5640 6464 5643 12935 20973 14061 14061 5644 12935 22509 6657 ACCT# 5451 14060 5456 5457 5458 5459 5460 5461 5462 5463 12409 5638 22538 20321 5951 6657 6960 7291 7324 8747 22080 12557 12313 23461 23496 21312 14452 5452 22671 20319 10685 22365 NON-TAXABLE ACTIVITY COMPANY BLACK HAWK CARE FACILITY BLACK HAWK COUNTY SOLID WASTE BLACK HAWK COUNTY LANDFILL PRET WATERLOO PROCESSING LLC TYSON FOODS PRET CONAGRA PRET CONAGRA PLANERGY CANADIAN NATIONAL GROUNDWATER BLACK HAWK COUNTY LANDFILL PRET-FEES/PERM CONAGRA PRET -FEES/PERM J.D. ENGINE WORKS-FEES/PERM J.D. WESTFIELD-FEES/PERM J.D. TRACTOR WORKS-FEES/PERM VET'S TRUCK WASH-FEES/PERM CANADIAN NATIONAL RAILWAY-FEES/PERM ALLAN INDUSTRIAL COATINGS -FEES/PERM J.D. PEC-FEES/PERM ARAMARK UNIFORM SERVICES -FEES/PERM DARLING INTERNATIONAL -FEES/PERM HYDRITE-FEES/PERM IOWA NORTHERN RAILWAY-FEES/PERM THE CROWN GROUP WATERLOO PROCESSING LLC/labfeepermit WATERLOO PROCESSING LLC TYSON FRESH MEATS INC-FEES/PERM IOWA NORTHERN RAILWAY EVANSDALE CONAGRA LABOR AND MATERIAL TAXABLE ACTIVITY COMPANY ARAMARK WATERLOO PROCESSING LLC TYSON FOODS JOHN DEERE - DONALD STREET JOHN DEERE - ENGINE WORKS JOHN DEERE - FOUNDRY 8001 JOHN DEERE- FOUNDRY 8002 JOHN DEERE - PEC JOHN DEERE - BLDG 1020/1021 JD - WESTFIELD & JEFFERSON JOHN DEERE W&J - BLDG A DRAIN DOCTOR NUTRI JECT SYSTEMS GREEN'S SEPTIC KAYSER PLUMBING CONAGRA GROCERY PRODUCTS HYDRITE CHEMICAL CO DARLING INTERNATIONAL BLACK HAWK WASTE LOST ISLAND METER MUNICIPAL PIPE TOOL CO. A-1 SEPTIC SAVE OUR SINK A PLUS SEPTIC ADVANCED DRAINAGE SYSTEMS PLANERGY/ROTO ROOTER VET'S TRUCK WASH Black Hawk Nursing $ Rehab CEDAR VALLEY PORTABLES PAUL COOLEY PUMPING COOLEY PUMPING CHICAGO CENTRAL AND PACIFIC ROTO ROOTER SUBTOTAL TAXABLE Crossfoot Verification Grand Total NET BILLED 2493.6 177.6 1954.2 1900.3 1260.3 6770.55 14556.55 4561.45 50745.75 310700.921 10129.74 1943.68 784.46 2600.96 16396.68 8156.19 2086.72 80 41757.69 1735.17 20 7081.92 1580 80 6184.24 6190.21 5054.51 300 478170.291 492726.841 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 TAXED APPLIED 319.3 3552.2 21749.06 709.08 136.06 54.91 0 182.07 1147.77 570.93 146.07 0 0 5.6 0 2923.04 121.46 0 1.4 495.73 0 110.6 0 5.6 432.9 0 433.31 353.82 21 0 0 33471.91 33471.91 Grand total of Posting Grand total of Posting TOTAL BILLED 0 2493.6 177.6 1954.2 1900.3 1260.3 6770.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14556.55 TOTAL BILLED 4880.75 54297.95 332449.981 10838.82 2079.74 839.37 0 2783.03 17544.45 8727.12 2232.79 0 0 85.6 0 44680.73 1856.63 0 21.4 7577.65 0 1690.6 0 85.6 6617.14 0 6623.52 5408.33 321 0 0 511642.201 526198.751 4836.44 218.07 5054.51