HomeMy WebLinkAbout10.7.2024 Bills Payment AffidavitTHE COURIER
AFFIDAVIT OF PUBLICATION
Waterloo -Cedar Falls Courier
6915 Chancellor Drive
Cedar Falls 50613
(319) 291-1400
State of New Jersey, County of Burlington, ss:
Will Lamb, 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:
Oct. 22, 2024
NOTICE ID: HriiZ8AnwePWoqMvhST1
PUBLISHER ID: COL-IA-601172
NOTICE NAME: Bills Resolution for 10/22/2024
Publication Fee: $368.07
(Signed)
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VERIFICATION
State of New Jersey
County of Burlington
LIZA ORTIZ
NOTARY PUBLIC
STATE OF NEW JERSEY
My Commission Expires November 27, 2028
Subscribed in my presence and sworn to before me on this: 10/23/2024
Notary Public
Notarized remotely online using communication technology via Proof.
See Proof on Next Page
Bills Resolution for 10/22/2024 - Page 1 of 3
2024-578
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 of each.
3
4C'S CONSULTING LLC
ACES INC
ADVANTAGE SCREENPRINT
AECOM TECHNICAL SERVICES, INC
AGVANTAGE FS, INC.
AHLEHS & COONEY, P.C.
ALL STATE RENTAL INC
ALS GROUP USA. CORP
AMAZON CAPITAL SERVICES
AMERICAN DREAM EXTERIORS LLC
ANSER IOWA
ARNOLD MOTOR SUPPLY
LLP 30217-93757-108384.104177j
ASPERO INC., & SUBSIDIARIES
AXON ENTERPRISE, INC.
BAKER &TAYLOR, LLC
BAUER BUILT INC.
BD1
BENTON'S READY MIX CONCRETE INC
BEFIT GURNEY & ASSOCIATES INC
BITUMINOUS MATERIAL& SUPPLY, INC
BLACK HAWK COUNTY ABSTRACT CO
BLACK HAWK COUNTY ATTORNEY
BLACK HAWK COUNTY AUDITOR
BLACK HAWK COUNTY RECORDER
BLACK HAWK RENTAL
BLACK HAWK AUTOMATIC SPRINKLERS, f NC.
BMC AGGREGATES LC
BOUND TREE MEDICAL LLC
BRUSTKERN TOWING. INC
BUGSY'S PEST SOLUTIONS LLC
C & B MATERIAL HANDLING LLC
C & C WELDING INC
C.J. COOPER & ASSOC. INC
CAMPBELL SUPPLY CO
CANTERBURY COURT REAL ESTATE LLC
CAPITAL SANITARY SUPPLY CO INC
CDW GOVERNMENT LLC
CEDAR VALLEY CORPORATION LLC
CEDAR VALLEY GYMNASTICS ACADEMY
CEDAR VALLEY LAWN CARE INC
CEDAR VALLEY MEDICAL SPECIALISTS, P.C.
CEDAR VALLEY TECHWORKS, INC
CENTER POINT LARGE PRINT
CENTRAL IOWA DISTRIBUTING
CERTIFIED POWER INC
CITY OF DAVENPORT
CITY OF WATERLOO
CLARK, BUTLER, WALSH & HAMANN
COLLINS COMMUNITY CREDIT UNION
COLUMN SOFTWARE PBC
COMMUNITY BANK &TRUST
COMMUNITY BUICK GMC
COMPASS MINERALS AMERICA INC
COMPLETE COMFORT HEATING AND COOLING
LLC
CONTINENTAL RESEARCH CORPORATION
COOK COUNTY HOUSING AUTHORITY
COOLEY PUMPING LLC
CPS HUMAN RESOURCE SERVICES
CRAIG'S VAC SHOP
CRESCENT ELECTRIC SUPPLY CO.
❑ & D TIRE I NC
❑ & K PRODUCTS
DELL MARKETING L.P.
DELTA DENTAL OF IOWA
DENNIS SUPPLY COMPANY
DIAMOND OfL COMPANY
DIAMOND VOGEL PAINT CENTER
DICKEN. CURT
DICKEY'S PRINTING INC
DIGITECH COMPUTER LLC
❑OMINO'S PIZZA INC.
EASTERN IOWA TIRE INC
ECHO GROUP INC
ELECTRIC PUMP INC.
ELECTRICAL ENGINEERING & EQUIPMENT
EMC RISK SERVICES LLC
EMSLRC
EUROFINS ENVIRONMENT TESTING NORTH
CENTRAL LLC
EXPERIENCE WATERLOO
EXPRESS SERVICES, INC.
FARNSWORTH ELECTRONICS
FEDEX
FERGUSON ENTERPRISES, ENC.
FIFTH STREET TIRE, INC
FIRST
FORCE AMERICA DISTRIBUTING LLC
G & P HOUSING LLC
G ALECENGAGE LEARNING
GENERAL TRAFFIC CONTROLS, INC
G ES f E, TIMOTHY
GIBSON SPECIALTY
G IERKE
GRAINGER
GROUND SUPPORT SPECIALIST LLC
HACH COMPANY
HANSEN'S FARM FRESH DAIRY
HARRIS CLEANING SERVICE & SALES INC
Total Invoice Amount
7,150.00
6,000.00
7,207.00
7,766.00
119,453.96
34,695.81
1,903.50
35.00
353.00
6,332.83
10,786.00
155.00
5,074.10
632,036,04
2,621.88
2,064.39
212.00
24.51
2,525.00
17,041.58
46,738.23
1,743.00
5,033.00
110,950.00
95.20
53.50
312.85
5,258.27
2,476.47
200.00
115.00
35,337.00
89.76
200.00
438.40
27,460.00
977.40
137.58
293,714.79
3,000.00
1.440.29
348.00
21.902.40
120.59
1,777.00
9,805.14
29.00
80, 000.00
160.00
730.D0
740.77
756.D4
757.68
19,885.56
3,625.00
251.13
2,327.61
567.82
1,197.00
35.90
123.79
760.D0
1,160.00
4.848.65
43.631.99
2,003.12
21.091.44
171.84
100.00
3,625.00
22,663.02
245.56
4.991.28
43.97
4.680.55
1,213.81
90,614.77
40.50
4.930.32
123,523.37
1,885.98
78.00
190.95
1,472.51
178.06
5.000.00
2.587.59
2,360.00
279.50
1,794.00
213.99
110.00
358.80
372.71
654.53
100.15
350.00
495.D0
HART, QUENTIN
HAWKEYE ALARM & SIGNAL
HD SUPPLY FACILITIES MAINTENANCE
HEALTH EQUITY
H1M MEL TOOL LLC
NLAND ENVIRONMENTAL RESOURCES INC
NTERSTATE BATTERIES OF UPPER IOWA
NTERSTATE BILLING SERVICE INC
OWA CHAPTER OF NAHRO
OWA DEPARTMENT OF JUSTICE
OWA LEAGUE OF CITIES
OWA MEDICAID ENTERPRISE
OWA ONE CALL
OWA PLAINS SIGNING, INC.
OWA PRISON INDUSTRIES
TG COMMUNICATIONS LLC
JIM LIND SERVICE
JL COMPONENTS, LLC
JOH NSTONE SUPPLY
JSA DEVELOPMENT LLC
K & S WHEEL ALIGNMENT INC
KARL EMERGENCY VEHICLES
KIRK GROSS COMPANY
LANDMARK TURF SERVICES LLC
LAWSON PRODUCTS INC
LEAF CAPITAL FUNDING LLC
LIBERTY TIRE SERVICES OF [OWA
LIFEGUARD STORE, INC.. THE
LINCOLN SAVINGS BANK
LJ'S WELDING & FABRICATION
LOCKE FUNERAL SERVICES INC
LOCKSPERTS INC
LODGE CONSTRUCTION INC
LUMEN
MACGUEEN EQUIPMENT LLC
MADISON NATIONAL LIFE INSURANCE CO., INC.
MAGELLAN ADVISORS, LLC
MAI DPRO
MANPOWER, INC
MARSHALL COUNTY CLERK OF COURT
MARTIN BROS DISTRIBUTING CO INC
MCCLOUD SERVICES
MCDONALD SUPPLY
MEDIACOM
MENARDS
METRO FUEL INC
MHC KENWORTH WATERLOO
MID COUNTRY MACHINERY, INC.
MIDAMERECAN ENERGY
MIDWEST TAPE
MIDWEST WHEEL CO.
MIKE FEREDAY HEATING & AIR
M I N N ESTTA CLAY CO USA
MCLO PETROLEUM, LLC
MOTION INDUSTRIES INC
MOUNTING SOLUTIONS LLC
MTI DISTRIBUTING, INC
MUNICIPAL PIPE TOOL CO., LLC
MURPHYTRACTOR & EQUIPMENT COMPANY, INC
MUTUAL WHEEL COMPANY
MYERS
NAPA AUTO PARTS
NCL OF WISCONSIN INC
NORTHEAST ]OWA AREA AGENCY ON AGING
NORTHLAND PRODUCTS COMPANY
NUTRI JECT SYSTEMS, INC
OFFICE EXPRESS
OVERDRIVE INC
OWENS PROPERTY SERVICE LLC
P & J LAWN CARE
F & K MIDWEST INC
PARTS AUTHORITY LLC
PEDERSEN. DOWIE, CLABBY &
PENNYMAC LOAN SERVICES LLC
PEPSI COLA GENERAL BOTTLING
PER MAR SECURITY SERVICES
PETERSON CONTRACTORS, INC
PINNACLE PLUMBING & MECHANICAL
PLUMB SUPPLY COMPANY
FOLKS LOCK SERVICE
PPG ARCHITECTURAL FINISHES INC
PRAIRIE LEGACY VENTURES, LLC
PRIMARY PRODUCTS COMPANY
PRIMARY SYSTEMS
PROFESSIONAL LAWN CARE
PUSH PEDAL PULL, INC
QUADIENT LEASING
R & R SPECIALTIES, INC
RADIO COMMUNICATIONS CO
RASMUSSEN. MICHAEL
RC SYSTEMS INC
RICOH USA INC
ROUTEWARE INC
RYDELL CHEVROLET
SADLER POWER TRAIN. I N C
SAM ANNIS & COMPANY
SANDEE'S
SCHIMBERG COMPANY
SCHROEDER, ARIC
SCHUMACHER ELEVATOR CO.. INC.
SCOTS SUPPLY INC
SCOTT'S ELECTRIC INC
SENSOURCE INC
SERVPRO OF BLACK HAWK COUNTY
SIGNS BY TOMORROW
SLED SHED THE
SPECIALIZED PETROLEUM SERVICES
SPELLER'S TRUE VALUE
STAPLES INC
STAR EQUIPMENT LTD
STELLAR TRUCK & TRAILER
STOREY KEN WORTHY
1.011 .04
300.00
291.98
7,836.03
114.46
9,031.68
137.95
1,507.14
875.00
6,057.00
171.91
59,0[33.23
1,635.30
7,300.00
2,185.00
2,249,72423
21.60
18.331.00
2,113.04
1,158.75
3,275.53
435.21
13,180.00
19,281.91
1.978.67
17.29
844.45
663.20
21.902.40
6,972.50
12,798.00
391.29
30,000.00
1,396.07
68,458.58
9,505.95
44,489.85
135.00
4,364.28
1,024.00
2,739.28
766.60
526.08
200.00
2,918.38
2,888.89
2,078.59
761.03
40,043.65
374.81
3,391.54
23 807.50
56b.00
442,11
180.64
145.59
1,447.65
1.367.49
7,155.74
1,015.10
440.55
14.62
307.34
18, 477.10
2,489.54
9,177.95
152.72
949.08
4,595.00
7,587.70
270.03
2,792.28
864.00
385.00
1,630.71
4,1 08.66
788,314.18
828.00
59.33
96.00
3.40
6,201 .00
141.74
80.00
7,062.50
521.80
1,059.72
220.55
85.00
82.51
5,969.70
342.00
9,007.60
334.72
3,145.20
41.50
369.30
1,737.19
203.00
994.40
1,028.40
6,157.47
396.00
37,085.36
241.50
520.28
2,1 08.40
10.78
328.68
18, 948.34
381.58
70.87
Bills Resolution for 10/22/2024 - Page 2 of 3
STRAND ASSOCIATES INC
SUPERIOR WELDING SUPPLY CO
T-MOBILE
TAYLOR REAL ESTATE HOLDINGS LLC
THOMPSON SHOES
THOMPSON TRUCK &TRAILER INC
TITLE SERVICES CORPORATION
TOJO CONSTRUCTION INC
TOP SHELF CLEANING AND SERVICES LLC
TRAVELERS
TRUCK CENTER COMPANIES EAST LLC
TURFWERKS
U N I FI RST CORPORATION
UNITED PARCEL SERVICE
UNIVERSITY OF NORTHERN IOWA
US CELLULAR
13.383.77
983.49
2,285.61
20,325.00
1,321.72
599.09
15.840.00
13,153.50
500.00
5,557.25
3,240.28
201.53
2,568.13
18.77
1.800.00
336.34
US DEPT OF HOUSING & URBAN DEVELOPMENT 5,074.00
UTILITY EQUIPMENT COMPANY INC 8,923.64
VAN DYKE. JEREMIAH 59.22
VAN METER INDUSTRIAL, INC. 1.281.20
VAN 470.35
VAN DEWALLE & ASSOCIATES INC 3.888.25
VANGUARD IDENTIFICATION SYSTEMS 651.63
VERIZON WIRELESS 251.11
VESTIS 565.18
VIAFIELD 17,462.51
VIETH CONSTRUCTION COMPANY 30,000.00
WATERLOO COMMUNITY SCHOOL DISTRICT 1,774.84
WATERLOO HOSPITALITY LLC 125,731.00
WATERLOO WATER WORKS 7,694.88
WEBER. TYLER 150.00
WELLMARK BLUE CROSS & BLUE SHIELD 361,908.47
WERTJES UNIFORMS 466.00
WHITE CAP LP 664.40
WHKS & CO 1,377.03
WILBER AUTO BODY & SALES, INC 2,000.00
WILSON RESTAURANT SUPPLY INC 299.99
WITHAM AUTO CENTER 5,352.48
WOODRUFF CONSTRUCTION, LL.0 232,703.48
WOOLVERTON PRINTING CO. 1,734.00
WRH INC 842,997.07
WRIGHT SOUND SYSTEMS 250.00
WURTH USA INC 238.07
ZOLL MEDICAL CORPORATION 237.80
HOUSING AUTHORITY 426,933.11
HOUSING AUTHORITY 11,354.48
PAYROLL 2,142,401.00
$9,881.22673
Total Expenditures
1,323,052.67
Total Receipts
PASSED AND ADOPTED THIS DAY OF OCTOBER 07, 2024.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle, City Clerk
COL-IA-601172
Bills Resolution for 10/22/2024 - Page 3 of 3