HomeMy WebLinkAbout06/17/2024 - Bills PaymentTHE COURIER
AFFIDAVIT OF PUBLICATION
Waterloo -Cedar Falls Courier
6915 Chancellor Drive
Cedar Falls 50613
(319) 291-1400
State of Pennsylvania, County of Lancaster, ss:
Hayden Lipsky, 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:
Jul. 2, 2024
NOTICE ID: FJMyp7mDxL0OZQu9q8M3
PUBLISHER ID: COL-IA-600607
NOTICE NAME: 2024-358
Publication Fee: $522.98
(Signed) 74/ - 4
VERIFICATION
State of Pennsylvania
County of Lancaster
Commonwealth of Pennsylvania - Notary Seal
Nicole Burkholder, Notary Public
Lancaster County
My commission expires March 30, 2027
Commission Number 1342120
Subscribed in my presence and sworn to before me on this: 07/05/202
Notary Public
Notarized remotely online using communication technology via
See Proof on Next Page
Proof.
2024-358 - Page 1 of 3
2024-358
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATER-
LOO. IOWA, that all bills herein described are hereby allowed and
the Mayor and the City Clerk are tiereby authorized and directed
to issue warrants for the amount set opposite the respective name
of each.
Total Invo[ce Amount
ACCESS TECHNOLOGIES, INC.
ACCO
ADAMS OUTDOOR CONTRACTING INC
ADVANCE LOCAL MEDIA LLC
ADVANCED ENVIRONMENTAL TESTING &
ABATEMENT INC
ADVANTAGE S C REE N PRI NT
AECOM TECHNICAL SERVICES, INC
AFLAC PREMIUM HOLDING COMPANY
ADVANTAGE FS, INC.
AHLERS & COONEY, P.C.
AKA SERVICES INC
ALL TEMP REFRIGERATION LLC
ALLEN MEMORIAL HOSPITAL
AMAZON CAPITAL SERVICES
ANSER IOWA
ARNOLD MOTOR SUPPLY
LLP(30217193757-108384.104177)
ARROWHEAD ENGINEERED PRODUCTS INC
ASPRO INC., & SUBSIDIARIES
AUTO PLUS
BAKER & TAYLOR, LLC
BAUER BUILT ENC.
BENTON'S READY MIX CONCRETE INC
BERGAN KDV, LTD.
BITUMINOUS MATERIAL & SUPPLY, INC
BLACK HAWK COUNTY
BLACK HAWK COUNTY ABSTRACT CO
BLACK HAWK COUNTY HEALTH DEPARTMENT
BLACK HAWK COUNTY LANDFILL
BLACK HAWK COUNTY SHERIFF
BLACK HAWK MEMORIAL CO, INC
BLACK HAWK RENTAL
BLACK HAWK WASTE DISPOSAL, INC
BLANCHARD, JEFFERY
BLUE BIN RECYCLING LLC
BLUEG LOBES LLC
BMC AGGREGATES LC
BOUNDTREE MEDICAL LLC
BROCK EVEN CONSTRUCTION LLC
BROCO, INC
BSN SPORTS, LLC
BUGSY'S PEST SOLUTIONS LLC
C & C WELDING INC
C.J. COOPER & ASSOC. ENC
CAMPBELL SUPPLY CO
CANDLEWOOD SUITES
CAPITAL SANITARY SUPPLY CO INC
CCG SAFETY GEAR LLC
CDW GOVERNMENT, LLC
CEDAR FALLS UTILITIES
CEDAR VALLEY CORPORATION LLC
CEDAR VALLEY MEDICAL SPECIALISTS, P.C.
CEDAR VALLEY RENOVATIONS
CEDAR VALLEY UNITED WAY
CENTRAL IOWA O1STREBUTENG
CERTIFIED POWER INC
CHAPMAN, JORDAN
CHAPMAN. KIM
CHRISTIE DOOR COMPANY
CITY OF WATERLOO
CLARK, BUTLER, WALSH & HAMANN
COLLECTION SERVICES CENTER
COLUMN SOFTWARE PBC
COMPLETE COMFORT HEATING AND COOLING LLC
COOLEV PUMPING LLC
COOPER, STEPHEN
COPY SYSTEMS, INC
COURIER
COVERUP LTD
COX, JOHNNIE
CRAWDADDY OUTDOORS
CREATIVE IMPACT COMPANY LLC
CREDIT BUREAU SERVICES OF IOWA INC
CRESCENT ELECTRIC SUPPLY CO.
CULLIGAN WATER
CURBTENDER INC
❑ & DTIRE ENC
❑ & J OIL COMPANY
DANIELS, SAMMY KAYE
DAVENPORT GROUP INC
DELL MARKETING L.P.
DELTA DENTAL OF IOWA
DEN HERDER VETERINARY HOSPITAL
❑ENN1S SUPPLY COMPANY
❑ENTONS DAVIS BROWN PC
DIAMOND MOWERS, LLC
DIAMOND VOGEL PAINT CENTER
DICKS PETROLEUM COMPANY
DICKEY'S PRINTING INC
❑IGITECH COMPUTER LLC
DINGES FIRE COMPANY
DOG WASTE DEPOT
DOORS, INC
E O JOHNSON CO INC
EASTERN IOWA-TIRE INC
1,700.53
879.80
36,673.51
4,074.09
283.00
3,710.70
137,566.23
2,432.49
39,257.44
5,980.0(1
450.00
11,244.00
25.00
5,186.03
140.00
7,735.97
79.96
175,156.81
434.00
2,417.26
1,500.92
3,978.25
34, 900.00
1,989.52
22,434.20
1,485.00
400.00
81.262.87
71.05
210.00
5,464.98
230.23
150.00
75.00
181.79
1,741.86
34,001.53
27,040.60
1,698.00
77.50
60.00
11,858.37
200.00
3,998.50
4,410.72
2,807.52
19,060.00
357.12
262.50
1,364,518.68
1,354.00
10,000.00
84.59
415.00
339,86
250.00
108.04
1,014.00
4,119.29
1.431.00
3,208.94
3,932.20
3,225.00
380,00
150.00
364,33
468.99
4,180.00
150.00
1,750.00
812.95
1,006.07
38.41
118.00
1,009.89
2,500.00
4,393.98
8,925.00
30.00
6,434.35
57,996.00
946.70
1,781.47
546.00
114.22
365.65
1,682.25
25.00
15,138.06
2,795.58
649.41
609.00
149.75
5,152.42
ELECTRICAL ENGINEERING & EQUIPMENT
ELLIOTT EQUIPMENT COMPANY
EMC RISK SERVICES WC
EMSLRC
ESRI INC
EUROFfNS ENVIRONMENT TESTING NORTH CENTRAL LLC
EXPERIENCE WATERLOO
EXPRESS SERVICES. INC.
FASTENAL COMPANY
FEHR GRAHAM & ASSOCIATES LLC
FERGUSON ENTERPRISES, INC.
FIDELITY SECURITY LIFE INSURANCE
COMPANY
FIFTH STREETTIRE. INC
FIRE CREDIT UNION
FOREMOST PROMOTIONS
FOX VALLEY TECHNICAL COLLEGE
GALEICENGAGE LEARNING
GALETON GLOVES & SAFETY PROD.
GENERAL TRAFFIC CONTROLS, INC
GEVEKO MARKINGS INC
GEBLIN, TOM
G€ERKE
GLASS TECH
GLOBAL TECHNOLOGY SYSTEMS INC
GOODYEAR TIRE & RUBBER COMPANY
GOVERNMENT FINANCE OFFICERS
GRAINGER
GROUT MUSEUM OF HISTORY AND SCIENCE
H.M. CRAGG CO
H21 GROUP INC
HAWKEYE ALARM & SIGNAL
HAWKEYE FIRE & SAFETY CO
HAWKINS ASH CPA'S, LLP
HD SUPPLY FACILITIES MAINTENANCE
HEALTH EQUITY
HEATING & COOLING SUPPLY CO INC
HENNEN EQUIPMENT INC
HILDMAN, MARK
HIMMEL TOOL LLC
NOISY EQUIPMENT COMPANY
HR GREEN, INC.
HUFF CONTRACTING INC
& S GROUP INC
NDUSTRLAL STANDARD TOOLING INC
NTERNATIONAL CODE COUNCIL
NTERSTATE BATTERIES OF UPPER IOWA
NTERSTATE BELLING SERVICE INC
NTERSTATE POWER SYSTEMS
[NVISEON ARCHITECTURE
IOWA DEPARTMENT OF JUSTICE
IOWA DEPARTMENT OF REVENUE
IOWA DEPARTM ENT OF TRANSPORTATION
IOWA HEARTLAND HABITAT FOR HUMANITY
IOWA MEDICAID ENTERPRISE
IOWA ONE CALL
IOWA PHYS[C1ANS CLINIC MEDICAL
IOWA PRISON INDUSTRIES
IOWA STATE UNIVERSITY
EPERS
€TO COMMUNICATIONS LLC
J H BOTTS INC
JASPER ENGINES &TRASM[SSEONS EXCHANGE INC
JIM LIND SERVICE
JOHNSTONE SUPPLY
JUNK KING ENTERPRISES LLC
K & S WHEEL ALIGNMENTINC
KAREN'S PRINT
KARL CHEVROLET INC
KARL STORZ ENDOSCOPY
L
LAMAR COMPANIES
LAWSON PRODUCTS INC
LEADERNSHIP INSTITUTE LLC
LEAF CAPITAL FUNDING LLC
LEHMAN TRUCKING & EXCAVATING
LEXIS NEXIS RISK DATA MG MT
LIBERTY TIRE SERVICES OF IOWA
LITTLE VILLAGE
LJ'S WELDING & FABRICATION
LOCKSPERTS INC
LODGE CONSTRUCTION INC
LUMEN
MACQUEEN EQUIPMENT LLC
MAGELLAN ADVISORS, LLC
MAI D P RO
MANPOWER, INC
MANSFIELD OIL COMPANY
MARTIN BROS DISTRIBUTING CO INC
MASS MUTUAL
MCCLOUD SERVICES
MCDONALD SUPPLY
MCMASTER
MENARDS
MERCY ONE
METROLINE INC
METROPOLITAN TRANSIT AUTHORITY
MHC KENWORTH WATERLOO
MICROBAC LABORATORIES INC
MIDAMER1CAN ENERGY
MIDLAND SCIENTIFIC INC
MIDWEST JANITORIAL SERVICE
MIDWEST TAPE
MIDWEST WHEEL CO.
MINNESOTA CLAY CO USA
MCBOTREX INC
32,566.96
225,375.08
36,873.18
570.00
325.00
2.051.60
173,627.38
2,655.20
207.82
8,800.00
1,684.72
2,719.31
356.12
53,382.34
652.50
1.450.00
316.21
791.21
610.00
10.749.59
200.00
925.84
422.00
699.23
860.00
2,549.25
7,936.91
4,554.34
1 747.50
5'00.00
98,841.00
374.20
850.00
733.23
10.989.74
164.88
9,557.33
100.00
246.95
1,700.90
35,837.21
1,837.60
2,000.00
1,028.60
292.00
132.43
2,388.29
10.648.64
23,729.00
400.00
51.39
31,548.90
9,703.97
59,954.94
405.90
210.00
2,183.37
75.00
132.859.71
965,553.22
1,605.57
3,058.00
25.57
33.59
198,00
1,360.93
57.75
169,221.19
596.11
856.00
875.00
1 06,36
1,000.00
520.00
5,600.00
450, 00
2,288.50
864.00
343.00
144,16
11 ,018.38
249.00
960.12
115,084.84
135,00
562.24
59,078.42
3,630.56
12,205.00
609.50
31.75
418.75
9.470.17
1,679.64
403.80
10,670.35
9,672.66
17.50
142,402.79
64.83
10,859.09
5.472.51
4.693.41
918.85
358.00
2024-358 - Page 2 of 3
MOLO PETROLEUM, LLC
MOODY'S INVESTORS SERVICE
MOTION INDUSTRIES INC
MUNICIPAL FIRE & POLICE RETIREMENT SYSTEM OF IOWA
MUNICIPAL PIPE TOOL CO., LLC
MUNICIPAL SUPPLY INC
MURPHY TRACTOR & EQUIPMENT COMPANY, INC
MUTUAL WHEEL COMPANY
NAPA AUTO PARTS
NATIONAL ELEVATOR INSPECTION SERVICES INC
NATIONWIDE PREMIUM HOLDING
NETWORKS INC.
NEWMAN SIGNS [NC
NOLAN, CADE
NORTHLAND PRODUCTS COMPANY
NUTRI JECT SYSTEMS, INC
OFFICE EXPRESS
ONE SOURCE
ONMEDIA
ONMI KHEM LLC
OVERDRIVE INC
OVERHEAD DOOR CO. OF WATERLOO [NC
OWEN CONTRACTING INC
P & K MIDWEST1NC
PARTS AUTHORITY LLC
PAWSITIVE PET CARE
PEPSI COLA GENERAL BOTTLING
PER MAR SECURITY SERV€CES
PERSONIFIED, INC.
PETERS CONSTRUCTION CORP
PETERSEN &TrETZ FLORIST
PETERSON CONTRACTORS, INC
POLICE D & R
FOLKS LOCK SERVICE
POSTMASTER
PPG ARCHITECTURAL FINISHES INC
PREMIER STAFFING INC
PREMIER WIRELESS BUSINESS TECHNOLOGY SOLUTIONS INC
PRO
PROFESSIONAL LAWN CARE
PROSHIELD FIRE PROTECTION INC
PROTECT YOUTH SPORTS
PUBLIC EMPLOYEES CREDIT UNION
OLT CONSUMER LEASE SERVICES INC
QUADIENT FINANCE USA, INC
QUADTY AUDITING
RACOM
RADIO COMMUNICATIONS CO
RALLY APPRAISAL LLC
RAY O' H E RRON CO., INC.
RC SYSTEMS INC
RELIANT FIRE APPARATUS, INC
REPUBLIC SERVICES INC
REPUBLIC SERVICES OF tOWA, LLC
RI C O H USA INC
RITE ENVIRONMENTAL, INC
R ITLAND+KU I PE R LANDSCAPE ARCHITECTS
ROCKMOUNT RESEARCH & ALLOYS INC
RYDELL CHEVROLET
SADLER POWER TRAIN, INC
SAM ANNIS & COMPANY
SANDEE'S
SANDEE'S
SCHAEFER PLASTICS NORTH AMERICA LLC
SCHIMBERG COMPANY
SCHUMACHER ELEVATOR CO.. INC,
SCOT'S SUPPLY INC
SECRETARY OF STATE
SERVICE ROOFING COMPANY
SHIELD TECHNOLOGY CORPORATION
SLED SHED, THE
SPEER FINANCIAL INC
SPELLER'S TRUE VALUE
STAPLES INC
STERTIL
STOREY KENWORTHY
STRYKER SALES CORP
SUBSURFACE SOLUTIONS
SUPERIOR WELDING SUPPLY CO
SWIETER AVIONICS LC
T
TEAM LABORATORY CHEMICAL
TECHNIMOU NT SYSTEM LLC
TED'S HOME & HARDWARE
THOMPSON SHOES
TOJO CONSTRUCTION INC
TOMLINSON
TOP SHELF CLEANING AND SERVICES LLC
TORNEY'S ELECTRICAL MOTOR SERVICE
TOWN & COUNTRY HOME IMPROVEMENT
CO., INC.
TRAFFIC SAFETY WAREHOUSE
THANE U.S. INC
TRAVELERS
TRAVELERS
TREASURER, STATE OF IOWA
TREASURER. STATE OF IOWA
TROJAN TECHNOLOGIES GROUP ULC
TRUCK CENTER COMPANIES EAST LLC
TYLERTECHNOLOGIES. INC
LIKEN BUILDING SUPPLIES
ULINE INC
UN]FIRST CORPORATION
UNIQUE MANAGEMENT SERVICES INC
UNITED PARCEL SERVICE
UNITED STATES TREASURY
970.06
39,000.00
79.18
260,279.97
24,445.98
1,152 95
6.314.71
1,307.46
208.64
80.00
151.24
1,434.35
9,240.75
250.00
2,155.70
12,837.32
791.08
33.30
1,775.00
525.00
135.00
747.25
139, 857.87
2.368.19
1,324.97
282.05
1.356.10
2.054.33
1 0,440.00
303,661.79
4.620.00
6,860.29
100.00
1.000.00
464.35
145.20
1,392.00
2,500.00
10,593.75
659.35
17.00
48,929.75
14.28
602.13
4,385.00
727.28
1,833.32
1,125.00
6,529.50
10,793.17
539,204.00
67,300.00
16,344.68
342.98
10,135.19
48,937.63
2,930.75
3,853.82
4,753.84
104.13
28.00
91.85
37,948.00
25,586.56
720.00
872.69
90.00
228.91
18, 773.75
210.31
69,320.00
54.77
455.43
29,993.29
394.97
14.80
1,181.46
2,213.88
1,283.00
3,510.81
7,603.25
1,970.00
2,907.00
1,836,94
37,302.00
8,960.00
500.00
2,400.00
7,025.00
7,770.00
3,095.20
30,235.00
1,727.76
60, 311.56
64,042.51
950.50
3,659.56
2,898 00
72.00
4,517.67
2,897.65
214.80
62.19
163,832.15
UNITED STATES TREASURY
UNITED TACTICAL SYSTEMS LLC
US BANK
US CELLULAR
US COFFEE AND TEA
USPS
UTILITY EQUIPMENT COMPANY INC
VALLEY WIDE TOWING AND RECOVERY INC
VAN DOREN'S CUSTOM FRAMING
VAN METER INDUSTRIAL. INC.
VAN
VANDEWALLE & ASSOCIATES INC
VERIZON WIRELESS
VESTIS
VGM GROUP, INC.
VIAFIELD
VOLAIRE AVIATION INC
VOYA INSTITUTIONAL TRUST COMPANY
WATERFALLS CAR WASH
WATERLOO COMMUNITY SCHOOL DISTRICT
WATERLOO POLICE FOUNDATION
WATERLOO WATER WORKS
WBC MECHANICAL
WELLMARK BLUE CROSS & BLUE SHIELD
WENDLING QUARRIES INC
WERTJES UNIFORMS
WEST PUBLISHING PAYMENT CTR
WHITE CAP LP
WIESKAMP HEATING AND COOLING
WILLETT, HOFMANN & ASSOCIATES, INC
WILSON RESTAURANT SUPPLY INC
WINDY CITY WIRE
WITHAM AUTO CENTER
WOODRUFF CONSTRUCTION, LLC
WOODS, ELLEN
WOOLVERTON PRINTING CO.
WRH INC
WURTH USA INC
ZOLL MEDICAL CORPORATION
BRAD BALDWIN
D& D ROOFING
MIKE HEERKES
HOUSING
HOUSING
PAYROLL
PASSED AND ADOPTED THIS DAY OF June 75TH
2023.
Quentin Hart, Mayor
ATTEST:lsa�
Ch�a� Oi_e�AF MV7C ity Clerk
Total Expend 1-
tu res
Total Receipts
157,618.32
549.00
44,534.45
1,850.52
152.19
4,000.00
7,160.24
698.75
4,016.00
2,726.74
1,103.39
9,151 .25
530.18
793.22
10,650.00
20,303.00
2,500.00
21,664.66
37.90
1,700.08
365.00
8,503.99
77.24
733,838.00
3,145.57
211.00
671.03
549.42
53.00
2,677.45
1,624.19
1,947.00
4,856.92
144,016.37
699.95
1,957.00
125,663.76
485.18
2,170.00
97.88
77.60
129.94
3.356.00
5,871.27
2024-358 - Page 3 of 3