HomeMy WebLinkAbout08.05.2024 Bills Payment - AffidavitTHE COURIER
AFFIDAVIT OF PUBLICATION
Waterloo -Cedar Falls Courier
6915 Chancellor Drive
Cedar Falls 50613
(319) 291-1400
State of Pennsylvania, County of Lancaster, ss:
Alison Farmwald, 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:
Aug. 15, 2024
NOTICE ID: dDumM9UBLMjMdrmWaYP5
PUBLISHER ID: COL-IA-600808
NOTICE NAME: Bills Resolution for 8/5/2024
Publication Fee: $338.94
(Signed)
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: 08/15/2024
Notary Public
Notarized remotely online using communication technology via
Proof.
See Proof on Next Page
Bills Resolution for 8/5/2024 - Page 1 of 3
Public Notice
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.
3-GIS
36 MEDICAL INC
ADAMS OUTDOOR CONTRACTING INC
AECOM TECHNICAL SERVICES, INC
AGVANTAGE FS, INC.
ALL
AMAZON CAPITAL SERVICES
AMERICAN ROAD MAINTENANCE INC
ANDERSON, SARAH
ARNOLD MOTOR SUPPLY
LLP 30217-93757-108384.104177j
ASCHEMAN, PHELIP L, PHD
ASPRO INC, & SUBSIDIARIES
9 & B LOCK & KEY, INC.
BAKER & TAYLOR. LLC
BENTON'S READY MIX CONCRETE INC
BERGEN PLUMBING INC
SITU FAMOUS MATERIAL & SUPPLY, INC
BLACK HAWK COUNTY CLERK OF
COURT
BLACK HAWK COUNTY HEALTH DE-
PARTMENT
BLACK HAWK RENTAL
BOULDER CONTRACTING LLC
BOUNDTREE MEDICAL LLC
BRAXTON'S CONSTRUCTION LLC
BROCK EVEN CONSTRUCTION LLC
BUGSY'S PEST SOLUTIONS LLC
C & C WELDING INC
C.J. COOPER & ASSOC. INC
CAMPBELL SUPPLY CO
CAPITAL SANITARY SUPPLY CO INC
CDW GOVERNMENT. LLC
CEDAR VALLEY CORPORATION LLC
CENTRAL IOWA DISTRIBUTING
CENTFiISYS CORPORATION
CERTIFIED POWER INC
CHAPMAN, KM
CITY OF DAVENPORT
COLLINS COMMUNITY CREDIT UNION
COLUMN SOFTWARE PBC
COMMUNITY BANK &TRUST
COOK COUNTY HOUSING AUTHORITY
COOLEY PUMPING LLC
COURIER
❑ & DTIRE INC
D & J OIL COMPANY
DELTA DENTAL OF IOWA
DENNIS SUPPLY COMPANY
DIAMOND OILCOMPANY
❑ICKEN, CURT
DICKEYS PRINTING INC
DIGITECH COMPUTER LLC
EASTERN 10WATI RE INC
ECHO GROUP INC
ECONOMY TABLET AND PAPER CO
ELECTRICAL ENGINEERING & EQUIP-
MENT
ELLIOTT EQUIPMENT COMPANY
EMC RISK SERVICES LLC
EUROFINS ENVIRONMENT TESTING
NORTH CENTRAL LLC
EXPRESS SERVICES. INC.
FARM PLAN
FARNSWORTH ELECTRONICS
FASTENAL COMPANY
FEDEX
FERGUSON ENTERPRISES, INC.
FISHER & PAYKEL HEALTHCARE INC
FOREMOST PROMOTIONS
FOWLER, DION
GIERKE
GOODYEAR COMMERCIAL TIRE & SER-
VICE CENTERS
GORDON FLESCH COMPANY
G RAINGER
GROSSE STEEL COMPANY INC
HAWKEYE ALARM & SIGNAL
HEALTH EQUITY
HOTSY EQUIPMENT COMPANY
HR GREEN, INC.
INTERSTATE BILLING SERVICE INC
IOWA DEPARTMENT OF INSPECTIONS
AND APPEALS
IOWA GOLF ASSOCIATION
IOWA ONE CALL
ITG COMMUNICATIONS LLC
JERKY LOCKE AND ATTORNEY GARY
NELSON
JIM L1ND SERVICE
JOHNSTONE SUPPLY
K & S WHEEL ALIGNMENT INC
KI ESLER POLICE SUPPLY INC
KONICEK, CHRISTINA
KW ELECTRIC INC
KWWL TELEVISION
LAFORG E. LLC
LAMAR COMPANIES
LANDMARK TURF SERVICES LLC
LAWSON PRODUCTS INC
LEAF CAPITAL FUNDING LLC
LEGACY EMERGENCY VEHICLES LLC
19,500.00
1,165.51
26,568.80
18,508.07
61,301.61
1,922.39
5,787.25
56,558.01
108.00
1,691.34
1,175.00
1,035,278.83
11.10
4,572.87
11,674.25
1,380.00
4,1 74.33
1,475.00
2,515.00
1,472.56
74,254.57
11.940.48
2,600.00
9,004.39
265.00
4,990.13
50.00
2,494.28
2,330.50
669.64
283,100.64
840.00
1,942.16
1,696.56
26.95
4,711.98
730.00
1,420.54
756.04
2,327.61
1,350.21
43.83
265.00
3,034.50
60,284.35
123.05
17,809.64
235.00
2,505.00
15,275.17
2,138.94
425.76
1,386.00
1,149.72
639.95
316,782.09
1,665.82
2,152.80
5.10
198.35
158.70
19.31
1,107.82
466.09
421.85
450.00
322.48
287.50
147.55
470.32
800.00
300.00
12,336.08
770.00
13,578.18
1,376.14
150.00
450.00
1,550.70
3,078,116.05
20.000.00
20.44
12.56
3,076.95
2,445.00
225.00
1,758.40
2.070.00
1,396.99
2,400.00
12, 943.28
2.032.55
90.29
37.25
LINCOLN SAVINGS BANK
LJ'S WELDING & FABRICATION
LOCKSPERTS INC
M&T BANK
MACQUEEN EQUIPMENT LLC
MADISON NATIONAL LIFE INSURANCE
CO.. INC.
MAIDPRO
MAIN STREET WATERLOO
MANATFS INC.
MANPOWER, INC
MARTIN BROS DISTRIBUTING CO INC
MCCLOUD SERVICES
MCMASTER
MEAD O'BRIEN, INC
MEDIACOM
MENARDS
MERCY ONE
MHC KENWORTH WATERLOO
MICROBAC LABORATORIES INC
MIDAMER1CAN ENERGY
MIDWEST PLAYSCAPES INC
MIDWEST TAPE
MfDWEST WHEEL CO.
MIKE FE RE DAY HEATING & AIR
MILLER FENCE CO.
MILLER WINDOW SERVICE
MOLO PETROLEUM, LLC
MURPHY TRACTOR & EQUIPMENT
COMPANY, INC
MUTUAL WHEEL COMPANY 385.40
NAPA AUTO PARTS 253.63
NCL OF WISCONSIN INC 1,611.50
NETWORKS: INC. 1,437.05
NORTHEAST IOWA AREA AGENCY ON 2,801.94
AGING
NORTHERN BALANCE & SCALE, INC. 338.00
NORTHLAND PRODUCTS COMPANY 2.648.65
400,000.00
1,001.40
64.36
659.00
432.07
10,206.33
135.00
33,000.00
600.75
843.36
403.84
241.60
267.93
1,589.94
420.43
2,753.97
1,527.51
3,701.92
16.50
74.673.72
111,367.70
1,267.77
2,033.98
44.80
228.95
36.00
584.19
2,916.13
OFFICE EXPRESS 150.48
OMJC SIGNAL INC. 1,750.0D
ONMEDIA 180.00
OVERDRIVE INC 854.45
OWENS PROPERTY SERVICE LLC 950.00
P & J LAWN CARE 1,700.00
P & K MIDWEST INC 92.85
PAJIC TUCKPOINTING LLC 39,600.00
FARTS AUTHORITY LLC 1,60028
PEAK SOFTWARE SYSTEMS INC 5,349.55
PENNYMAC LOAN SERVICES LLC 385.00
PER MAR SECURITY SERVICES 2,054.33
PETERS CONSTRUCTION CORP 330.591.46
PETERSON CONTRACTORS. INC 136,142.58
PLATINUM PEST SERVICES INC 250.00
PLUMB SUPPLY COMPANY 749.82
PLUNKETT'S PEST CONTROL INC 75.22
PPG ARCHITECTURAL FINISHES INC 253.97
PRICE INDUSTRIAL ELECTRIC INC 184,453.61
PROFESSIONAL LAWN CARE 7,062.50
PROSHIELD FIRE PROTECTION INC 818.50
PUSH PEDAL PULL. INC 1,245.00
RAY MOUNT WRECKER SERVICE INC 340.08
RC SYSTEMS INC 212.50
REALCLEAR SETTLEMENT 25,000.00
RESTORATION SERVICES, INC. 35,164.25
RICOH USA 82.00
RICOH USA INC 499.81
ROBBY'S SALES & SERVICE 34.38
ROUTEWARE INC 440.00
RYDE LL C H EV RO LET 1,172.36
SADLER POWER TRAIN, INC 3,202.19
SAM ANNES & COMPANY 43.48
SANDEE'S 694.95
SCHROEDER, ARIC 197.00
SCHUMACHER ELEVATOR CO., INC. 264.00
SC] Communications Inc. 12,727.55
SCOT'S SUPPLY INC 445.87
SECRETARY OF STATE 30.00
SENSYS GATSO USA INC 15,944.87
SERVICE ROOFING COMPANY 1,247.25
SHERWIN 185.82
SIGNS BY TOMORROW 254.70
SPARX HOCKEY 254.95
STANDARD GOLF COMPANY 441.00
STANLEY CONSULTANTS INC. 78,263.04
STAR EQUIPMENT LTD 395.00
STOREY KENWORTHY 258.71
STRAND ASSOCIATES INC 7,566.60
SUPERIOR WELDING SUPPLY CO 794.56
TELEFLEX LLC 6,265.50
TERRACON CONSULTANTS INC 710.00
THOMPSON TRUCK & TRAILER INC 1,312.84
THOMSON REUTERS 972.00
TOJO CONSTRUCTION INC 10,061.00
TOP SHELF CLEANING AND SERVICES 500.00
LLC
TROJAN TECHNOLOGIES GROUP ULC 1,870.00
TRUCK CENTER COMPANIES EAST LLC 6.850.51
TURFWERKS 1,981.65
UNIFIRST CORPORATION 1,999.45
UNITED PARCEL SERVICE 21.53
US CELLULAR 261.34
USDNAPH1SNVELDLIFE SERVICES 7,845.72
UTILITY EQUIPMENT COMPANY INC 5,923.13
VALLEY WIDE TOWING AND RECOVERY 695.00
INC
VAN METER INDUSTRIAL, INC. 1,572.30
VAN 172.25
VANDEWALLE & ASSOCIATES INC 4,167.50
VERIZON WIRELESS 251.11
VESTIS 845.49
VIETH CONSTRUCTION COMPANY 19,167.58
WATERLOO OIL COMPANY 1,301.01
Bills Resolution for 8/5/2024 - Page 2 of 3
WATERLOO SOFTBALL ASSOCIATION 2,400.00
[NC
WATERLOO WATER WORKS 6,572.60
WAV ER LY TIRE CO 24.00
WELLMARK BLUE CROSS & BLUE 597,166.63
SHIELD
WERTJES UNIFORMS 211.98
WHIPPLE, G1NA 310.00
WHITE CAP LP 246.02
WILSON RESTAURANT SUPPLY INC 185.98
WITHAM AUTO CENTER 1,546.46
WOODRUFF CONSTRUCTION, LLC 264,27022
WOODS. ELLEN 896.01
WRH INC 516,342.10
ZELLHOEFER LAW OFFICES 75.00
AETNA 95.68
AETNA 97.49
BCBS OF IOWA 338.94
V4CTORA HENDERSON 103.10
fOWA TOTAL CARE 1,372.96
MARGARET KALIBAN 1,089.00
LARRY KELLY 425.00
LOW DOLLAR PLUMBING 58.40
STEPHEN MAURER 350.00
MOLINA HEALTHCARE 237.58
GLADYS OPPOLD 15.95
STEVEN SI N NOTT 38.74
UNITED HEALTHCARE 2,500.05
HOUSING 7,750.59
Total Expenditures S8,286,722.41
Total Receipts
PASSED AND ADOPTED THIS DAY OF
AUGUST 05, 2024.
Quentin Hart, Mayor
ATTEST:
LexAF8 ,City Olerk
Bills Resolution for 8/5/2024 - Page 3 of 3