HomeMy WebLinkAbout09.16.2024 Bills Resolution 2024-535THE COURIER
AFFIDAVIT OF PUBLICATION
Waterloo -Cedar Falls Courier
6915 Chancellor Drive
Cedar Falls 50613
(319) 291-1400
State of Pennsylvania, County of Lancaster, ss:
Marco Coppola, 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:
Sep. 26, 2024
NOTICE ID: VVrpesiOHJALc72vXtd1
PUBLISHER ID: COL-IA-601030
NOTICE NAME: Bills Resolution 2024-535
Publication Fee: $394.55
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: 09/27/20
Notary Public
Notarized remotely online using communication technology via
See Proof on Next Page
4
Proof.
Bills Resolution 2024-535 - Page 1 of 3
2024 635 13111s Resolution
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 for the amount set opposite the
respective name o1 each.
ACCESS TECHNOLOGIES, INC.
ACCO
ACP INTERNATONAL
ACTION SIGNS, LLC
ADAMS OUTDOOR CONTRACTING INC
ADVANCE LOCAL MEDIA LLC
AECOM TECHNICAL SERVICES, INC
AHLERS & COONEY, P.C.
ALEX PRO FIREARMS LLC
AUGN ARCHITECTURE & PLANNING PLC
ALL STAR ENVIRONMENTAL LLC
ALLEN CLINIC PHARMACY
AMAZON CAPITAL SERVICES
AMERICAN BANKERS INSURANCE CO. OE
FLORIDA
AMERICAN DREAM EXTERIORS LLC
ANDERSON, SARAH
ANSER IOWA
ARNOLD MOTOR SUPPLY
LLP 30217'93757"108384'104177j
ASP O INC., & SUBSIDIARIES
AVIATION SECURITY CONSULTING INC
B & B LAWN CARE INC
BAKER & TAYLOR, LLC
BASEPOINT BUILDING AUTOMATIONS
BAUER BUILT INC.
BENTON'S READY MIX CONCRETE INC
BERGEN PLUMBING INC
BITUMINOUS MATERIAL& SUPPLY, INC
BLACK HAWK COUNTY
BLACK HAWK COUNTY ABSTRACT CO
BLACK HAWK COUNTY EXTENSION
BLACK HAWK COUNTY LANDFILL
BLACK HAWK COUNTY RECORDER
BLACK HAWK COUNTY SHERIFF
BLACK HAWK COUNTY TREASURER
BLACK HAWK RENTAL
BLACK HAWK WASTE DISPOSAL, INC
BMC AGGREGATES LC
BOULDER CONTRACTING LLC
BOUND TREE MEDICAL LLC
BROCK EVEN CONSTRUCTION LLC
BUGSY'S PEST SOLUTIONS LLC
C & C WELDING INC
C.J. COOPER & ASSOC. INC
CAMPBELL SUPPLY CO
CAMVIO INC.
CAPITAL SANITARY SUPPLY CO INC
CDW GOVERNMENT, LLC
CEDAR FALLS UTILITIES
CEDAR VALLEY CORPORATION LLC
CEDAR VALLEY MEDICAL SPECIALISTS, P.C.
CEDAR VALLEY PATHOLOGISTS, PC
CENTER POINT LARGE PRINT
CITY OF WATERLOO
COLUMN SOFTWARE PBC
COMPASS MINERALS AMERICA INC
COOLEY PUMPING LLC
COPY SYSTEMS, INC
COURIER
CREDIT BUREAU MORTGAGE SERVICES
CREDIT BUREAU SERVICES OF IOWA INC
CRESCENT ELECTRIC SUPPLY CO.
CULLIGAN WATER
CZ PROPERTY SERVICES LLC
D & D TIRE INC
❑ & K PRODUCTS
DAVENPORT GROUP INC
DEFENSE TECHNOLOGY LLC
DENNIS SUPPLY COMPANY
EASTERN IOWA TIRE INC
EBSCO INDUSTRIES INC
EIGHMEY, TOM
ELECTRIC PUMPP, INC.
ELECTRICAL ENGINEERING & EQUIPMENT
EMC RISK SERVICES LLC
EN ENGINEERING, LLC
EPLUS TECHNOLOGY INC
ESO SOLUTIONS, INC
EU ROFIN S ENVIRONMENT TESTING NORTH
CENTRAL LLC
EXPRESS SERVICES, INC.
FARM PLAN
FASTENAL COMPANY
FEAKER, JASON
FEDEX
FERGUSON ENTERPRISES, INC.
FITKIN POPCORN COMPANY, LLC
FORCE AMERICA DISTRIBUTING LLC
FOSTER'S, INC
FREED CONSTRUCTION
GALE,`CENGAGE LEARNING
GALLS LLC
GIERKE
GRAINGER
GRIMCO INC
GROUT MUSEUM OF HISTORY AND SCIENCE
HALL & ASSOCIATES PLLC
HAWK PERFORMANCE SPECIALTIES LLC
HAWKE YE ALARM & SIGNAL
HAWKS N S ASH C PA' S, LLP
Total Invoice Amount
1.819.57
1.735.00
18,740.00
50.00
28,959.76
2,679.29
79,620.40
135.00
20,874.90
602 48
135,679.00
226.56
7,981.05
13.598.00
34,558.00
130.00
140.00
2,039.69
84,936.22
107.50
21,727.22
4,687.59
426.40
113.25
9,798.69
3,847.00
69,122.32
15,253.60
726.00
540 00
623.32
68.00
37.20
100.00
54.29
21023
2,565.93
83,176.93
7.447.47
5.544.55
150.00
650.00
100.00
2,505.76
50,000.00
664.04
6,528.35
123,670.67
1,313,042.10
163.00
270.00
62.92
1,272.62
1,362.96
196,070.29
681.94
43.84
39.66
4,483.00
2,040.73
1.260.83
50.00
534 00
265 00
1,776.00
30.00
1,990.00
887 04
4,793.90
6,762.00
106.99
182.91
55,294.92
64,680.20
115.830.87
85,353.07
16.536.00
460.95
3,295.20
677 42
242 10
8,000.00
15.36
3,59828
50.00
1,180.00
246 40
155.20
196.74
1,661 .15
36000
1,509.77
20.10
52,083.00
970.00
1,450.00
889 40
2,050.00
HEALTH EQUITY
HERNANDEZ.JASON
HOBBY LOBBY STORES. INC.
HOFFMAN & HOFFMAN TRENCHING,INC
HOME DEPOT CREDIT SERVICES
HUDSON HDWE PLUMBING & HEATING INC
HY
& S GROUP INC
NTERSTATE BATTERIES OF UPPER IOWA
NTERSTATE POWER SYSTEMS
NVISION ARCHITECTURE
OWA GOLF ASSOCIATION
OWA HAZARDOUS MATERIALS TASK FORCE
OWA HEARTLAND HABITAT FOR HUMANITY
OWA NORTHLAND REGIONAL COUNCIL OF
GOVERNMENTS
OWA ONE CALL
OWA PRISON INDUSTRIES
TG COMMUNICATIONS LLC
JIM LIND SERVICE
JOH NSTONE SUPPLY
JSA DEVELOPMENT LLC
JSC LEGAL PLC
K & S WHEEL ALIGNMENT INC
KARL CHEVROLET INC
KAY PARK RECREATION CORPORATION
KJERGAARD, STEVEN
KWIK TRIP INC.
LANDMARK TURF SERVICES LLC
LAWSON PRODUCTS INC
LEAF CAPITAL FUNDING LLC
LEGACY EMERGENCY VEHICLES LLC
LEXIS NEX€S RISK DATA MGMT
LIBRARY MARKET
LJ'S WELDING & FABRICATION
LOCKSPERTS INC
LUMEN
LUTHER COLLEGE LIBRARY
MACOUEEN EQUIPMENT LLC
MAI DP RO
MANPOWER, INC
MANSFIELD OIL COMPANY
MARSDEN CENTRAL LLC
MARTIN BROS DISTRIBUTING CO INC
MASS MUTUAL
MCCLOUD SERVICES
MCMASTER
MEDIACOM
MENARDS
METRO FUEL INC
METROPOLJTAN TRANSIT AUTHORITY
MHC KENWORTH WATERLOO
MICROBAC LABORATORIES INC
MIDAMERICAN ENERGY
MI DWEST JANITORIAL SERVICE
MI DWEST TAPE
MIDWEST WHEEL CO.
MILLER WINDOW SERVICE
MOBOTREX INC
MOLO PETROLEUM. LLC
MOTION INDUSTRIES INC
MTI DISTRIBUTING, INC
MUNICIPAL COLLECTIONS OF AMERICA INC
MUNICIPAL FIRE & POLICE RETIREMENT SYS-
TEM OF IOWA
MUTUAL WHEEL COMPANY
MYERS
NAPA AUTO PARTS
NCL OF WISCONSIN INC
NEWMAN SIGNS INC
NORTHEAST IOWA AREA AGENCY ON AGING
NORTHLAND PRODUCTS COMPANY
NUTRI JECT SYSTEMS, INC
OFFICE EXPRESS
ONMEDIA
ONMI KHEM LLC
OVERDRIVE INC
OWEN CONTRACTING INC
F & J LAWN CARE
P & K MIDWEST INC
PARTS AUTHORITY LLC
PEPSI COLA GENERAL BOTTLING
PER MAR SECURITY SERVICES
PETERS CONSTRUCTION CORP
PETERSON CONTRACTORS, INC
PLATINUM PEST SERVICES INC
PLUMB SUPPLY COMPANY
PPG ARCHITECTURAL FINISHES INC
PREMIER STAFFING INC
PROFESSIONAL LAWN CARE
QUADIENT FINANCE USA. INC
R & B SPECIALTIES. INC
RADIO COMMUNICATIONS CO
RASMUSSON, NOLAN
RELX INC.
RHINO INDUSTRIES, INC
RICOH USA INC
RITE ENVIRONMENTAL, INC
RITLAND+KUIPER LANDSCAPE ARCHITECTS
ROUTEWA RE INC
SADLER POWER TRAIN, INC
SAFEGUARD BUSINESS SYSTEMS, INC
SAFETY VISION LLC
SAM ANN1S & COMPANY
SANDEE'S
SCHEELS
SCHUMACHER ELEVATOR CO., INC.
SCOT'S SUPPLY INC
SCOTT'S ELECTRIC INC
SERVICE ROOFING COMPANY
SETPOINT MECHANICAL SERVICES
SIGNS BY TOMORROW
5 840.54
25.55
86.59
2,381.00
414.17
2 498.50
477.88
2.000.00
137.95
177.61
35,870.25
2,000.00
100.00
142,908.00
604.03
1,667.90
1,063.00
2,168,817.04
18.95
65.23
1,156.75
2,440.00
2,160.00
98.720.00
865.80
31.57
175.67
13,860.92
2 771.38
520.00
4521
1,95445
3,700.00
1,28000
62.94
550.69
60.00
3 284.80
135.00
2,146.88
41,054.82
2,452.15
2,115.19
1,037.00
600.00
101.93
200.00
1 ,933,78
4,143.20
74,195.79
415.82
21.50
199,243.47
11,406.62
3,613.22
1,46604
36.00
420.00
421.39
235.48
184.91
1,180,15
650.36
1,214.16
648.80
23.38
304.71
2.144.43
3,312.29
3,630.50
11,273.89
143.95
358.00
75.00
1,769.47
651,061.79
2,841.15
6,749.87
808.06
1,272.95
4,103.88
63,789.37
138,966.27
250.00
47.15
25.60
601.60
7,062.50
587.28
609.80
187.00
150.00
167.00
64,788.00
1,021.28
274.20
33,884.42
14,501.00
365.36
394.08
371.58
458.17
1,012.50
1,965.15
1,526.67
214.08
10,869.47
335.43
5,590.37
56.25
Bills Resolution 2024-535 - Page 2 of 3
SINNOTTAGENCY, INC 3,775.00
S!TEONE LANDSCAPE SUPPLY, LLC 437.41
SLED SHED, THE 78.00
SPEER FINANCIAL INC 13,500,00
SPELLER'S TRUE VALUE 71.51
STAPLES INC 216.92
STOREY KENWORTHY 680.17
STRYKER SALES CORP 109.18
SUPERIOR WELDING SUPPLY CO 697.12
T-MOBILE 7,908.19
TELEFLEX LLC 109.50
TERRACON CONSULTANTS INC 298.75
THOMPSON SHOES 784.72
THOMPSON TRUCK &TRAILER INC 511.37
TOP SHELF CLEANING AND SERVICES LLC 500.00
TOWN & COUNTRY HOME IMPROVEMENT CO.. 190.00
INC.
TRANE U.S. INC 5,775.00
TRAVELERS 209,616.00
TRAVELERS 3,310.16
TREASURER, STATE OF IOWA 1,227.56
TREASURER: STATEOFIOWA 61,465.32
TRUCK CENTER COMPANIES EAST LLC 1,102.10
ULTIMATE SAFETY CONCEPTS, INC 107.63
UNIF1RET CORPORATION 4,650.51
UNIQUE MANAGEMENT SERVICES INC 225.10
UNITED PARCEL SERVICE 28.45
UNITED STATES TREASURY 3,198.06
UNITED STATES TREASURY 2,488.33
US BANK 34325.51
US CELLULAR 4,789.86
US COFFEE AND TEA 418.64
US DEPT OF HOUSING & URBAN DEVELOP- 49,450.00
MENT
USPS 4,000.00
UTILITY EQUIPMENT COMPANY INC 12,668.92
VAN DYKE, JEREMIAH 48.00
VAN METER INDUSTRIAL, INC. 1,590.88
VARSITY CLEANERS INC 46.00
VERIZON WIRELESS 531.20
VESTIS 488.02
VIETH CONSTRUCTION COMPANY 10,594,48
VINCENT GENERAL CONTRACTING 57,103.00
VOYA INSTITUTIONAL TRUST COMPANY 1,416.00
WATERFALLS CAR WASH 151.60
WATERLOO HOSPITALITY LLC 25,641.07
WATERLOO OIL COMPANY 4,t94.11
WATERLOO WATER WORKS 18,94(3,03
WELIVER, BROCK 47.00
WELLMARK BLUE CROSS & BLUE SHIELD 711,961.91
WERTJES UNIFORMS 2 650.00
WEST PUBLISHING PAYMENT CTR 704.58
WEX BANK 186.07
WHITE CAP LP 273.50
WIESKAMP HEATING AND COOLING 3.207.0-0
WILDLIFE CONTROL SUPPLIES LLC 2486
WILSON RESTAURANT SUPPLY INC 226.36
WITHAM AUTO CENTER 1,488.69
WITMER PUBLIC SAFETY GROUP, INC 142.12
WITTWER, MEL 29,98
WOODRUFF CONSTRUCTION. LLC 105,848.89
WRH INC 50,522.78
YOUNG PLUMBING & HEATING CO 677.88
ZELLHOEFER LAW OFFICES 175.00
ZOLL MEDICAL CORPORATION 961.80
HELEN HARRINGTON 60,00
STANLEY MCCADAM 193.22
HOUSING ASSISTANCE 5,381.00
PAYROLL 2,173, 447.17
HOUSING ASSISTANCE 5,933.51
PAYROLL 80,046.60
Total Expendltures $10,426,279.26
Total Recelpts 9,683,488.94
PASSED AND ADOPTED THIS DAY OF SEPTEMBER 16TH, 2024.
Quentin Hart. Mayor
ATTEST:
Kelley Feick le, City Clerk
COL-IA-601030
Bills Resolution 2024-535 - Page 3 of 3