HomeMy WebLinkAbout07.29.24 Bills Payment AffidavitTHE COURIER
AFFIDAVIT OF PUBLICATION
Waterloo -Cedar Falls Courier
6915 Chancellor Drive
Cedar Falls 50613
(319) 291-1400
State of Texas, County of Bexar, 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:
Aug. 13, 2024
NOTICE ID: 7MCNgYPjm3Op1iB85zU7
PUBLISHER ID: COL-IA-600802
NOTICE NAME: Bills Resolution for 7/29/2024
Publication Fee: $359.47
(Signed) 74:4661-4, 4
VERIFICATION
State of Texas
County of Bexar
Robert Hollie III
ID NUMBER
133582194
COMMISSION EXPIRES
February 10, 2026
Subscribed in my presence and sworn to before me on this: 08/14/2024
Notary Public
Electronically signed and notarized online using the Proof platform.
See Proof on Next Page
Bills Resolution for 7/29/2024 - Page 1 of 3
2024-426
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 ies ue warrants for the amount set opposite the
respective name of each,
ABR CLEANING SERVICES LLC
ACCESS TECHNOLOGIES, INC.
ACCO
ADVANCED ENVIRONMENTAL TESTING & ABATEMENT INC
AECOM TECHNICAL SERVICES, INC
AHLERS & COONEY, P.C.
ALS GROUP USA CORP
AMAZON CAPITAL SERVICES
AMERICAN RED CROSS
ARNOLD MOTOR SUPPLY LLPI30217"93757"108384-104177)
ASFRO INC., & SUBSIDIARIES
AVITA DEVELOPMENTS, LLC
B & B LAWN CARE INC
BAKER & TAYLOR, LLC
BASEPO1NT BUILDING AUTOMATIONS
BENTON'S READY MIX CONCRETE INC
BITUMINOUS MATERIAL & SUPPLY, INC
BLACK HAWK COUNTY ABSTRACT CO
BLACK HAWK COUNTY CONSERVATION
BLACK HAWK COUNTY SHERIFF
BMC AGGREGATES LC
BOUND TREE MEDICAL LLC
CAMPBELL SUPPLY CO
CAPITAL SANITARY SUPPLY CO INC
CEDAR BEND HUMANE SOCIETY
CEDAR FALLS UTILITIES
CENTER POINT LARGE PRINT
CENTURY LAUNDRY DISTRIBUTING INC
CITY OF WATERLOO
COLUMN SOFTWARE P8C
COMMUNICATIONS ENGINEERING COMPANY
CONTINENTAL RESEARCH CORPORATION
COOK COUNTY HOUSING AUTHORITY
CREDIT BUREAU SERVICES OF IOWA INC
CZ PROPERTY SERVICES LLC
D & J OIL COMPANY
DENNIS SUPPLY COMPANY
DIAMOND VOGEL PAINT CENTER
ECHO GROUP ]NC
ELECTRICAL ENGINEERING & EQUIPMENT
ELLIOTT EQUIPMENT COMPANY
EMC RISK SERVICES LLC
EVEN, LEANN
EXPRESS SERVICES, INC.
FARMERS STATE BANK
FARNSWORTH ELECTRONICS
FASTENAL COMPANY
FEDEX
FERGUSON ENTERPRISES. INC.
GALLAGHER BENEFIT SERVICES INC
GRAINGER
GRANITE TELECOMMUNICATIONS LLC
GROUT MUSEUM OF HISTORY AND SCIENCE
H21 GROUP INC
HANSEN'S FARM FRESH DAIRY
HAWKEYE ALARM & SIGNAL
HEALTH EQUITY
HEATING & COOLING SUPPLY CO INC
HUDSON HDWE PLUMBING & HEATING INC
HUTING. PAUL
AEI
NTERSTATE BATTERIES OF UPPER IOWA
OWA ASSOC OF DEN TIFICATION
OWA HEARTLAND HABITAT FOR HUMANITY
CWA NORTHLAND REGIONAL COUNCIL OF GOVERNMENTS
OWA ONE CALL
CWA SPORTS SUPPLY
TG COMMUNICATIONS LLC
JOHNSTONE SUPPLY
JSA DEVELOPMENT LLC
KARL CHEVROLET INC
KUDIC, MUHAMED
KWIK TRIP INC.
KWIKTRIP INC.
LOCKSPERTS INC
LOVE, TOKISA
LUMEN
MACQUEEN EQUIPMENT LLC
MANPOWER, INC
MARSDEN CENTRAL LLC
MARTIN BROS DISTRIBUTING CO INC
MCDONALD SUPPLY
MEDIACOM
MEISER, AS -LEY
MENARDS
METROPOLITAN TRANSIT AUTHORITY
MICROBAC LABORATORIES INC
MIDAMERICAN ENERGY
MIDWEST JANITORIAL SERVICE
MIDWEST TAPE
MOBOTREX INC
MRI SOFTWARE LLC
MTI DISTRIBUTING. INC
MURPHY TRACTOR & EQUIPMENT COMPANY, INC
NORTHLAND PRODUCTS COMPANY
NOVOTX LLC
NUTRI JECT SYSTEMS, INC
ONMEDIA
ORLANDO, VIN CENT
OVERDRIVE INC
Total invoice
Amount
5,250.00
1,938.61
1,867.50
1,750.00
60,818 37
58,413.92
353.90
1,102.58
230.00
414.34
749.70
6,289.00
20,527.80
789.17
299.50
876.75
10.416.08
245.00
2,587.00
500.00
932.00
8,284.35
312.08
254.34
15,520.12
262.50
31.46
778.95
80.00
200.58
7,371.00
248.12
649.30
489.05
534.00
3,649.20
227.14
780.00
2,583.55
2,404.15
758,000.00
59,802.45
162.96
1,076.40
12,527.61
246.45
60.80
25.34
86.87
10,000.00
3,345.98
3,800.61
4,004.42
1,650.00
52.50
532.50
7,310.90
10,885.87
3,81 0.00
57.91
120.00
126.91
1,125.00
20,000.00
2,036.03
23.40
26.00
1,007,839.48
5.08
1.125.00
99,810.40
5,000.00
792.00
95.87
8.79
852.00
323.00
587.83
421.68
2,462.15
2,247.37
528.92
5,947.28
300.00
1,053.53
11,256.32
17.50
200,377.66
8,400.79
1,406.44
23,244 00
1,075.00
1,171.04
295.99
248.23
1,750.00
7,599.87
1,591.00
1,044.00
3,551.41
Bills Resolution for 7/29/2024 - Page 2 of 3
OVERHEAD DOOR CO. OF WATERLOO INC
P & J LAWN CARE
P & K MIDWEST INC
PAWS[TIVE PET CARE
PELLA WINDOW STORE
PEPSI COLA GENERAL BOTTLING
PER MAR SECURITY SERVICES
PETERS CONSTRUCTION CORP
PPG ARCHITECTURAL FINISHES INC
PRIMARY PRODUCTS COMPANY
PROQUEST, LLC
QUAD CITY SAFETY INC
QUADI ENT LEASING
RC SYSTEMS INC
REGIONS BANK
REPUBLIC PARKING SYSTEM INC
RICK'S DETAIL, 1NC.
RICOH USA INC
R1T LAND+K U I PER LANDSCAPE ARCHITECTS
ROBBY'S SALES & SERVICE
ROGER T. KALSEM REVOCABLE TRUST
SAFEGUARD BUSINESS SYSTEMS, INC
SAM ANNIS & COMPANY
SAN MARNAN MANAGEMENT INC
SANDEE'S
SCHROEDER, AMC
SCHUMACHER ELEVATOR CO., INC.
SCOT'S SUPPLY INC
SENSYS GATSO USA INC
SERVICE MANAGEMENT SYSTEMS INC
SHUTTLEWORTH & INGERSOLL
SLED SHED THE
STAPLES INC
STOREY KENWORTHY
STRYKER SALES CORP
SUPERIOR WELDING SUPPLY CO
THOMPSON TRUCK & TRAILER INC
TOJO CONSTRUCTION INC
TRANSPARENT LANGUAGE INC
TRAVELERS
TURFWERKS
UNIFIRST CORPORATION
UNITED PARCEL SERVICE
UNITED STATES TREASURY
UNITY POINT HEALTH
UNITYPOI NT HEALTH AT WORK
USPS
UTILITY EQUIPMENT COMPANY INC
VAN METER INDUSTRIAL, INC.
VAN
VARSITY CLEANERS INC
VERIDIAN CREDIT UNION
VESTIS
VGM GROUP, INC.
WATERLOO OIL COMPANY
WATERLOO WATER WORKS
WELLMARK BLUE CROSS & BLUE SHIELD
WERTJES UNIFORMS
WEST PUBLISHING PAYMENT CTR
WHITE CAP LP
WITHAM AUTO CENTER
WRH INC
KO Sports LLC
JAMES LETNFER
HOUSING AUTHORITY
PAYROLL
PASSED AND ADOPTEDTH FS DAY OF JULY 29, 2024.
Quentin Hart, Mayor
ATTEST:
eyAFe2City Clerk
759.40
7,012.85
411.97
232,06
75.00
915.05
2,486.57
209,499.70
523.00
165.21
3,520.51
239,00
430.62
646,88
1,452.84
31,082.06
125.00
76.88
36,035.97
103.18
12,119.00
490.16
202.40
60, 790.00
24.95
206,00
518.50
14.59
13,284.00
9,726.00
3,866.00
134.99
222,11
591.40
184.20
37.58
110,034.40
11, 075.00
1,080.00
25,260.00
1,145.81
804.73
88.00
5,618.90
1,362.14
105.00
4,000.00
3,639,09
2 000.48
BA.53
53.05
5,000,00
389,74
380,00
3,037,37
18,662.63
194,468.42
199.50
671 .03
213,30
1,097.25
294,738.43
Total Expendi-
tures
Total Receipts
214.00
150.00
426,809.61
2,426.749.09
$3,598,566.16
4, 088, 603.34
Bills Resolution for 7/29/2024 - Page 3 of 3