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HomeMy WebLinkAbout07.15.2024 Bills Resolution AffidavitTHE COURIER AFFIDAVIT OF PUBLICATION Waterloo -Cedar Falls Courier 6915 Chancellor Drive Cedar Falls 50613 (319) 291-1400 State of Florida, County of Duval, 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. 23, 2024 NOTICE ID: aJxAJ4D4sFxLWHAt22Q2 PUBLISHER ID: COL-IA-600716 NOTICE NAME: Bills Resolution for 7/15/2024 Publication Fee: $374.69 (Signed) 7 a_/ - 42114 VERIFICATION State of Florida County of Duval DESTINY KESHAN JACKSON otary Public - State of Florida Commission # 084717E Expires on September 28, 2024 Subscribed in my presence and sworn to before me on this: 07/24/20; Notary Public Notarized remotely online using communication technology via See Proof on Next Page 4 Proof. Bills Resolution for 7/15/2024 - Page 1 of 3 2024-403 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 tor the amount set opposite the respective name o1 each. A.M. LEONARD, INC. ACES INC ADAMS OUTDOOR CONTRACTING INC ADVANCE LOCAL MEDIA LLC ADVANCED CLEANING SYSTEMS ADVANTAGE SCREENPRINT AECOMTECHNICAL SERVICES, INC AERCOR INC AFLAC PREMIUM HOLDING COMPANY AGVANTAGE FS, INC. AHLERS & COOLEY, P.C. AIR MANAGEMENT SUPPLY LLC ALL STATE RENTAL INC ALTEC INDUSTRIES, INC AMAZON CAPITAL SERVICES AMERICAN RED CROSS ANDERSON, SARAH ANSER IOWA ARNOLD MOTOR SUPPLY LLP(30217'93757"108384'104177) ARROWHEAD SCIENTIFIC, INC. ASPRO INC., & SUBSIDIARIES AVIATION SECURITY CONSULTING INC 8 & R LOCK & KEY, INC. BAKER & TAYLOR, LLC BD1 BENTON'S READY MIX CONCRETE INC BETTERNOI, LLC BITUMINOUS MATERIAL & SUPPLY, INC BLACK HAWK COUNTY BLACK HAWK COUNTY ABSTRACT CO BLACK HAWK COUNTY AUDITOR BLACK HAWK COUNTY LANDFILL BLACK HAWK COUNTY SOLID WASTE MANAGEMENT BLACK HAWK RENTAL BLACK HAWK WASTE DISPOSAL, INC BLACKHAWK AUTOMATIC SPRINKLERS, INC. BMC AGGREGATES LC BOULDER CONTRACTING LLC BOUND TREE MEDICAL LLC BOWKER MECHANICAL CONTRACTORS BROCK EVEN CONSTRUCTION LLC BROWN'S SHOE FIT OF CEDAR FALLS, EA BUGSY'S PEST SOLUTIONS LLC C.J. COOPER & ASSOC. INC CAMPBELL SUPPLY CO CAPITAL SANITARY SUPPLY CO INC CDW GOVERNMENT LLC CEDAR FALLS PUBLIC LIBRARY CEDAR VALLEY CORPORATION LLC CEDAR VALLEY UNITED WAY CENTER POINT LARGE PRINT CENTRAL IOWA DISTRIBUTING CHAPMAN, KIM CHICAGO. CENTRAL & PACIFIC RAILROAD CO CITY OF WATERLOO CLARK, BUTLER, WALSH & HAMANN COLLECTION SERVICES CENTER COLOFF MEDIA COLUMN SOFTWARE PSC CONTINENTAL RESEARCH CORPORATION COOLEY PUMPING LLC CRESCENT ELECTRIC SUPPLY CO. CRYSTAL DISTRIBUTION SERVICES, INC D & J OIL COMPANY DAVENPORT GROUP INC DELL MARKETING L.P. DELTA DENTAL OF IOWA DENNIS SUPPLY COMPANY DENTONS DAVIS BROWN PC DIAMOND VOGEL PAINT CENTER DIGITECH COMPUTER LLC EASTERN IOWA TIRE INC ELECTRICAL ENGINEERING & EQUIPMENT ELLIOTT EQUIPMENT COMPANY EMC RISK SERVICES LLC EXPRESS SERVICES, INC. FARM PLAN FASTENAL COMPANY FEAKER, JASON FEDEX FERGUSON ENTERPRISES, INC. FIDELITY SECURITY LEE INSURANCE COMPANY FIRE CREDITUNION FORCE AMERICA DISTRIBUTING LLC FRITZ, DAMON GALETON GLOVES & SAFETY PROD. GIERKE GORDON FLESCH COMPANY GRAFNGER GREIMAN, DUSTIN GRIMCO INC HALL & ASSOCIATES PLLC HAWKEYE ALARM & SIGNAL HAWKINS ASH CFA'S, LLP HEALTH EQUITY HOTSY EQUIPMENT COMPANY I & S GROUP, INC 1NFOUSA MARKETING INC INTERSTATE BILLING SERVICE INC Total Invoice Amount 635.42 6,716.00 5.915 47 6,989.29 270.00 1,105.00 44,805.96 650.42 2,396.48 21,443.38 15,701.00 27.1 7 140.00 1.571.27 1,580.88 30.00 1 00.00 152.00 2,223.47 5,535.00 615,861.56 2,812.50 6.50 3,016.44 3.13 1,234.00 64.00 2,098.95 6,920.00 025.00 110,950.00 67,008.18 1,408.96 610.00 155.23 322.50 12,945.99 14,098.14 9,254.86 3,835.00 9.116.88 114.75 395.00 200.00 2,028.55 1,550.20 1,182.37 5.00 182,402.62 84.59 149.80 2,645.00 28.79 838.61 4,274.87 1,890.00 3.246.45 2,275.00 559.16 275.08 1,803.88 2,008.42 725,000.00 2,670.58 11,705.00 4,954.16 50,404.63 153.12 394.00 257.76 15,483.64 1,152.20 427.09 120,57 90,009.65 484.38 6.16 41,21 3,000.00 21.30 406.42 2,724.43 53,332.34 2,380.00 550.00 99.75 273.80 493.00 324.25 1,785,87 371.00 1,940.00 1,326.00 850.00 11 ,155.51 382.44 2,000.00 921.00 1,748.82 I NTOXI METERS [NVISION ARCHITECTURE IOWA DEPARTMENT OF INSPECTIONS AND APPEALS IOWA ONE CALL IPERS ITG COMMUNICATIONS LLC JIM LIND SERVICE JOHNSON, ROBERTS & ASSOCIATES INC JOHNSTONE SUPPLY JONES. RUDYI PETTY CASH JSA DEVELOPMENT LLC K & S WHEEL ALIGNMENT INC KAREN'S PRINT KARL CHEVROLET INC KARL E M E RG E NCY VEHICLES KECK PARKING KEELER, JON KNOX ASSOCIATES, INC LAWSON PRODUCTS INC LEAF CAPITAL FUNDING LLC LEXIS NEXES RISK DATA MG MT LIBERTY TIRE SERVICES OF IOWA LINN COUNTY SHERIFF'S OFFICE LJ'S WELDING & FABRICATION LOCKSPERTS INC LUMEN MACQUEEN EQUIPMENT LLC MADISON NATIONAL LIFE INSURANCE CO., INC. MAGELLAN ADVISORS, LLC MAI D P RO MAIN STREET WATERLOO MANPOWER, INC MANSFIELD OIL COMPANY MARTIN BROS DISTRIBUTING CO tNC MASS MUTUAL MATTHI AS LANDSCAPING CO. MCCLDUD SERVICES MCMASTER MEDIACOM MENARDS MERCY ONE MHC KENWORTH WATERLOO MIDAMERICAN ENERGY MIDLAND SCIENTIFIC INC MI DW EST JANITORIAL SERVICE MI DWEST TAPE MIDW EST WHEEL CO. MIKE FEREDAY HEATING &AIR MOBIUS MOBOTREX INC MOLO PETROLEUM, LLC MOSAIC COMMUNITY PLANNING LLC MOTION INDUSTRIES INC MUNICIPAL FIRE & POLICE RETIREMENT SYSTEM OF IOWA MUNICIPAL PIPE TOOL CO.. LLC MURPHY TRACTOR & EQUIPMENT COMPANY, INC MUTUAL WHEEL COMPANY NAGLE SIGNS, INC NATIONAL ELEVATOR INSPECTION SERVICES INC NATIONWIDE PREMIUM HOLDING NORTHEAST IOWA AREA AGENCY ON AGING NORTHERN IOWA CONSTRUCTION PRODUCTS NORTHLAND PRODUCTS COMPANY NUTRI JECT SYSTEMS, INC ONMI KHEM LLC OVERDRIVE INC OWEN CONTRACTING INC P & J LAWN CARE P & K MIDWEST INC FARTS AUTHORITY LLC PEDERSEN. DOWIE. CLABBY& PEOPLES TV & APPLIANCE, INC PEPSI COLA GENERAL BOTTLING PER MAR SECURITY SERVICES PETERS CONSTRUCTION CORP PETERSON CONTRACTORS, INC POLICE D & R PPG ARCHITECTURAL FINISHES INC PROSHIELD FIRE PROTECTION INC PUBLIC EMPLOYEES CREDIT UNION QUADIENT FINANCE USA, INC QUEST SOFTWARE INC RADIO COMMUNICATIONS CO RC SYSTEMS INC REDFERN, MASON, LARSEN & MOORE, P.L.C. RELIANT FIRE APPARATUS, INC REPUBLIC SERVICES INC REPUBLIC SERVICES OF IOWA, LLC RICOH USA INC RITE ENVIRONMENTAL, INC ROBBY'S SALES & SERVICE ROBERTSON, ANSCHUTZ. SCHENID, CRANE & PART NERS ROUTEWARE INC RYDELL CHEVROLET SADLER POWER TRAIN. INC SAFEGUARD BUSINESS SYSTEMS, INC SAM ANNIS & COMPANY SANDEE'S SCHROEDER, ARIC SCHUMACHER ELEVATOR CO., INC. SCOT'S SUPPLY INC SERVPRO OF BLACK HAWK COUNTY SETPOI NT MECHANICAL SERVICES SHERWIN SIGNS BY TOMORROW SLED SHED. THE STANLEY CONSULTANTS INC. STAPLES INC STARDUST PRODUCTIONS STEFFEN, SHEILA 125.00 5,492.00 75.00 1,639.80 134, 535.52 257, 674.92 17.27 195.00 1,062.82 498.95 1,125.00 1,480.56 225.00 62,686.19 777.62 9,914.00 400.00 584.00 1,407.05 520.00 600.00 2,142.94 31.50 53.75 38.46 203.46 2,240.23 11,932.25 113,006.12 270.00 418.33 421.88 38,017.61 2,989.23 21, 805.00 175.00 1,725.00 329.99 200.00 3,407.44 1.928.66 208.36 16,454.00 467.70 2,368.30 7,073.31 331.20 155.00 7.539.61 7:320.00 651.68 1,905.25 7.46 262,904.22 59,503.64 190.94 27.64 3,847.43 160.00 139.76 5,117.47 5.220.00 2,918.30 12,630.67 56.25 2,900.71 344,761.84 2.465.45 121.23 236.88 36, 264.82 230.94 553.75 4,304.53 427.120.76 472, 827.32 6,942.53 207.73 7.95 48.425.75 59.38 7,490.00 1,103.67 1,159.38 1,035.00 513.00 67.140.00 13.917.98 900.11 10,317.98 18.00 9.00 055.00 320.79 491.77 80.95 127.87 24.95 90.00 174.57 125.77 16.514.80 2,140.00 466.29 231.00 299.99 92,019.57 298.59 3,000.00 38.66 Bills Resolution for 7/15/2024 - Page 2 of 3 STERICYCLE INC STOREY KENWORTHY SUPERIOR WELDING SUPPLY CO T-MOBILE TECHN[MOUNT SYSTEM LLC TEXON TOWEL AND SUPPLY CO THOMPSON SHOES THOMPSON TRUCK &TRAILER INC TOP SHELF CLEANING AND SERVICES LLC TRAVELERS TREASURER, STATE OF IOWA TREASURER, STATE OF IOWA TRUCK CENTER COMPANIES EAST LLC TURFWERKS U LINE INC UMB BANK, NA U N I FI RST CORPORATION UNIQUE MANAGEMENT SERVICES INC UNITED PARCEL SERVICE UNITED STATES TREASURY UNITED STATES TREASURY UNITY POINT HEALTH UN]VE195E-FY OF NORTHERN IOWA US BANK US CELLULAR UTILITY EQUIPMENT COMPANY INC VAN METER INDUSTRIAL, INC. VERIZON WIRELESS VERTIV SERVICES INC VEST IS VGM GROUP, INC. VOLAIRE AVIATION INC VOYA INSTITUTIONAL TRUST COMPANY WATERFALLS CAR WASH WATERLOO POLICE FOUNDATION WATERLOO WATER WORKS WAVERLY TIRE CO WAYNE CLAASSEN ENGINEERING & SURVEYING INC WBC MECHANICAL WELLMARK BLUE CROSS & BLUE SHIELD WELSH, JASON WERTJES UNIFORMS WHITE CAP LP WILSON HEATING AND AIR WITHAM AUTO CENTER WOOD. BRIDGETT WOODRUFF CONSTRUCTION, LLC WURTH USA INC XPRESSIONS SCREEN PRINTING YOUTH BOWLING SCHOLARSHIP FOUNDATION GLENDA ABBAS NICHOLAS MANELA W ILLETTA THOMAS WORKERS COMP JUNE HOUSING AUTHORITY PAYROLL Total Expendltures Total Receipts PASSED AND ADOPTED THIS DAY OF JULY 15. 2024. Quentin Hart. Mayor ATTEST: LexAFg.6City Clerk 105.84 2.162.56 349.22 6,768.65 4,055.00 632.32 2,562.00 305.65 500.00 962.00 64,646.14 122,216.48 504.09 304.97 247.24 8,500.00 1,837.17 307.50 155.98 158,009.40 164,566.99 200.10 1,185.00 33,506.62 2,012.84 3,629.45 1,436.84 530.18 2.165.05 319.71 95.00 2,500.00 20,714.86 170.55 292.59 1,521.74 42.00 2,310.00 340.00 690,685.83 82.66 147.00 5,210.18 489.75 648.02 200.69 176,390.98 295.47 88.00 6,500.00 150.00 149.45 325.00 127, 737.20 5,095.90 2,143.622.03 $8,586,658.77 2,192,995.47 Bills Resolution for 7/15/2024 - Page 3 of 3