HomeMy WebLinkAbout10.21.2024 Bills Payment Affidavit *** Proof of Publication ***
State of Indiana
Lake County
Waterloo, City of- Legals
Accounts Payable
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 239278
The undersigned, being duly sworn, on oath, do depose and say that I
am an authorized employee of the Waterloo Cedar Falls Courier, that
The Waterloo Cedar Falls Courier is a weekly newspaper regularly
published and printed in the English language in the City of Waterloo,
Black Hawk County, Iowa, and has a general circulation in the said
city and county; and that I personally know that the notice, a true copy
of which is hereto affixed, was published in the Waterloo Cedar Falls
Courier on the following days, to-wit:
Section: Legals
Category: 950 Legal Notice
PUBLISHED ON: 11/02/2024
TOTAL AD COST: 323.70
FILED ON: 11/4/2024
That the issues of said paper containing said notice were duly
circulated in the regular manner.
yei eA.
u SALLIEGUCA
4 �� �c.-7-r‘ �' � oP �B��s Notary Public,State of 1 Indiana
Notary Public 'Z:SEAL:" Lake Co'',my
?* * Commission NumbAr NP0757174
My CoJmmop Expires
June 23,2Q32
*** Proof of Publication ***
2024-611
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 for the amount set
opposite the respective name of each.
Total Invoice Amount
A TECH INC 200.00
ACCESS TECHNOLOGIES,INC.
1,819.57
ADAMS OUTDOOR CONTRACTING INC
35,484,24
ADS ON BOARDS 800.00
ADVANCE LOCAL MEDIA LLC 7,142.29
ADVANCED CLEANING SYSTEMS
370.00
ADVANCED ENVIRONMENTAL TEST-
ING&ABATEMENT INC 80,688.00
ADVANTAGE SCREENPRINT 1,295.00
AECOM TECHNICAL SERVICES,INC
81,675.04
AESTHETIC ELEMENTS INC 11,883.00
AFLAC INDIVIDUAL INSURANCE 216.57
AFLAC PREMIUM HOLDING COMPANY
2,554.47
AHLERS&GOONEY,P.C. 1,552.50
ALL STATE RENTAL INC 164.00
AMAZON CAPITAL SERVICES 4,903.67
ARNOLD MOTOR SUPPLY LLP(30217
'937571083844104177) 2,665.69
ART CRAFT STUDIO,INC. 1,151.99
ARTS MALL PROPERTIES LLC
55,706.00
ASPRO INC.,&SUBSIDIARIES
98,865.10
AUTOMATIC SYSTEMS CO 14,000.09
B&B LOCK&KEY,INC. 6.50
B.C.CONSTRUCTION,INC 19,078.00
BAKER&TAYLOR,LLC 4,072.85
BAKER ENTERPRISES INC 59,927.19
BDI 53.74
BENTON'S READY MIX CONCRETE
INC 15,082.38
BERT GURNEY&ASSOCIATES INC
24,394.80
BETTERNOI,LLC 96.00
BIG HAND PEPPER 5,000.00
BITUMINOUS MATERIAL & SUPPLY,
INC 12,538.96
BLACK HAWK COUNTY 8,996.10
BLACK HAWK COUNTY ABSTRACT CO
1,260.00
BLACK HAWK COUNTY HEALTH DE-
PARTMENT 550.00
BLACK HAWK COUNTY LANDFILL
68,294.58
BLACK HAWK COUNTY SHERIFF 37.20
BLACK HAWK COUNTY TREASURER
13,888.00
BLACK HAWK RENTAL 49,504.42
BLACK HAWK WASTE DISPOSAL,INC
655.23
BLACKBURN MANUFACTURING COM-
PANY 497.75
BMC AGGREGATES LC 1,335.47
BOULDER CONTRACTING LLC
233,355.31
BOUND TREE MEDICAL LLC 9,578.45
BREAD TO BEER,LLC 58,429.00
BSN SPORTS,LLC 662.49
C&C WELDING INC 59.26
C.J.COOPER&ASSOC.INC 200.00
CAMPBELL SUPPLY CO 1,412.31
CAPITAL SANITARY SUPPLY CO INC
2,328.93
CDW GOVERNMENT,LLC 814.80
CEDAR BEND HUMANE SOCIETY
11,880.20
CEDAR FALLS UTILITIES 262.50
CEDAR VALLEY CORPORATION LLC
191,600.20
CEDAR VALLEY MEDICAL SPECIAL-
ISTS,P.C. 401.00
CEDAR VALLEY REAL ESTATE LLC
7,919.00
CEDAR VALLEY UNITED WAY 84,59
CENTER POINT LARGE PRINT 118.38
CENTURYLINK 74.00
CERTIFIED POWER INC 1,935.97
CITY OF NASHUA 17,00
CITY OF WATERLOO 234,640.00
CITY OF WAVERLY 250.00
CLARK,BUTLER,WALSH&HAMANN
3,563.64
COLLECTION SERVICES CENTER
3,183.68
COLUMN SOFTWARE PBC 2,482.51
CONTINENTAL RESEARCH CORPORA-
TION 248.12
COPY SYSTEMS,INC 214.23
CORE&MAIN LP 1,246.23
COURIER 818.00
CREDIT BUREAU SERVICES OF IOWA
INC 255.04
CRESCENT ELECTRIC SUPPLY CO.
538.80
CRYSTAL DISTRIBUTION SERVICES,
INC 305,338.00
CULLIGAN WATER 50.00
D&D TIRE INC 3,610.00
DAVENPORT GROUP INC 30.00
DAVIS PLUMBING 2,197.00
DELL MARKETING L.P. 4,289.74
DELTA DENTAL OF IOWA 1,383.75
DENNIS SUPPLY COMPANY 71,84
DENTONS DAVIS BROWN PC 225.00
*** Proof of Publication
DEY DISTRIBUTING 39.84
DIAMOND VOGEL PAINT CENTER
951.84
DICK'S PETROLEUM COMPANY
1,328.08
DICKEYS PRINTING INC 720,00
DOMINOS PIZZA INC. 323.00
E 0 JOHNSON CO INC 472.54
EASTERN IOWA AIRPORT 2,239.44
EASTERN IOWA TIRE INC 6,406.58
ECHO GROUP INC 1,777.76
ELECTRIC PUMP,INC. 47,499.87
ELECTRICAL ENGINEERING&EQUIP-
MENT 1,483.07
ELUOTT EQUIPMENT COMPANY
1,257.45
EMC RISK SERVICES LLC 254,189.01
EMSLRC 25.50
EN ENGINEERING,LLC 112,969.08
ENTERPRISE FM TRUST 63,587.99
EPLUS TECHNOLOGY INC 132,802.29
EXPRESS SERVICES,INC. 2,218.80
FARMERS STATE BANK 10,624.19
FARNSWORTH ELECTRONICS 4.60
FEDEX 100.03
FERGUSON ENTERPRISES,INC.
4,041.85
FERTILIZER DEALER SUPPLY 246.55
FIDELITY SECURITY LIFE INSURANCE
COMPANY 2,675.97
FIRE CREDIT UNION 52,810.00
FROST,LATASHA 3,500.00
FULLER,KYLE 216.53
GALE/CENGAGE LEARNING 219.98
GALETON GLOVES&SAFETY PROD.
439.12
GALLAGHER BENEFIT SERVICES INC
2,500.00
GALLS LLC 388.25
GARDNER DENVER,INC 1,169.40
GLASS TECH 225.00
GRAINGER 1,764.00
GRAND INVESTMENTS LLC 78,635.00
GRANITE TELECOMMUNICATIONS LLC
4,039.91
GREENSTATE CREDIT UNION 5,000.00
GRIMCO INC 837.65
GRIN&GROW,LTD. 1,150.00
GROUT MUSEUM OF HISTORY AND
SCIENCE 52,083.00
HALL&ASSOCIATES PLLC 2,667.50
HAWKEYE ALARM&SIGNAL 933.00
HAWKINS ASH CPA'S,LLP• 925.00
HEALTH EQUITY 5,608.23
HIMMEL TOOL LLC 674.95
HOTEL PRESIDENT PARTNERS,LP
1,994.00
HR GREEN,INC.. 123.75
&S GROUP,INC 4,765.00
NLAND ENVIRONMENTAL RESOUR-
CES INC 9,127.68
NNOVATIONAL WATER SOLUTIONS
NC 437.00
NTERGRAL GRANT WRITING SERV-
CES LLC 5,000.00
NTERSTATE BATTERY SYSTEM OF
8.99
NTERSTATE BILLING SERVICE INC
4,636.82
IN VISION ARCHITECTURE* 3,979.55
IOWA DIVISION OF THE I.A.I. 1,150.00
IOWA HEARTLAND HABITAT FOR HU-
MANITY 3,998.09
IOWA LEAGUE OF CITIES• 17,584.00
IOWA MEDICAID ENTERPRISE
126,287.17
IOWA NORTHLAND REGIONAL COUN-
CIL OF GOVERNMENTS 36,615.76
IOWA ONE CALL 198.90
IPERS 135,137.13
ITO COMMUNICATIONS LLC
1,669,191.73
JIM UND SERVICE 31.73
JOHNSTONE SUPPLY 610.42
JONES,RUDY/PETTY CASH 1,020.00
JORDAN'S NURSERY,INC 7,010.00
JORSON&CARLSON CO INC 132.88
JSA DEVELOPMENT LLC 7,351.00
K&S WHEEL ALIGNMENT INC 405.88
KARL EMERGENCY VEHICLES 470.74
KARL STORZ ENDOSCOPY AMERICA
INC 244.46
KOELKER PROPERTIES LLC 9,125.00
KUSSMAUL ELECTRONICS CO.,INC.
439.39
LAWSON PRODUCTS INC 152.00
LEAF CAPITAL FUNDING LLC 520.00
LEXIS NEXIS RISK DATA MGMT
1,954.45
LIBERTY TIRE SERVICES OF IOWA
4,61279
LINCOLN SAVINGS BANK 89,943.00
LINN COUNTY SHERIFF'S OFFICE38.54
U'S WELDING&FABRICATION 33.25
LMV,LLC 31,937.00
LOCKSPERTS INC 743.03
LOGAN CONTRACTORS SUPPLY,INC
58.61
LOU'S GLOVES INC 198.00
LUMEN 460,07
MACQUEEN EQUIPMENT LLC 417.05
MADISON NATIONAL LIFE INSURANCE
CO.,INC. 1,361.88
MANATTS INC. 972.69
MANPOWER,INC 6,571.93
MARSDEN CENTRAL LLC 2,452.15
MARTIN BROS DISTRIBUTING CO INC
3,100.93
MASS MI ITI JAI 'ip 0.4S flO
*** Proof of Publication ***
MCCLOUD SERVICES 166.85
MEDIACOM 131.18
MENARDS 1,970.92
METRO FUEL INC 3,612.22
METROPOLITAN TRANSIT AUTHORITY
599,356.92
MEYERS NURSERY 324.99
MHC KEN WORTH WATERLOO 5,080.93
MICROBAC LABORATORIES INC 17.50
MID COUNTRY MACHINERY,INC.79.97
MIDAMERICAN ENERGY 180,920.10
MIDLAND SCIENTIFIC INC 78.53
MIDWEST JANITORIAL SERVICE
11,408.62
MIDWEST TAPE 4,366.13
MIDWEST WHEEL CO. 4,197.13
MILLER WINDOW SERVICE 36.00
MODUS ENGINEERING,LTD. 798.00
MOLO PETROLEUM,LLC 849.34
MOTION INDUSTRIES INC 124.05
MUNICIPAL COLLECTIONS OF AMERI-
CA INC 725.76
MUNICIPAL FIRE & POLICE RETIRE-
MENT SYSTEM OF IOWA 263,072.29
MURPHY TRACTOR & EQUIPMENT
COMPANY,INC 9,807.73
MUTUAL WHEEL COMPANY 585.20
MYERSCOX CO 452.04
NAPA AUTO PARTS 315.50
NATIONAL ELEVATOR INSPECTION
SERVICES INC 160.00
NATIONWIDE PREMIUM HOLDING
139.78
NELSON,BETHANY 162,01
NORTHEAST IOWA AREA AGENCY ON
AGING 2,618.85
NORTHLAND PRODUCTS COMPANY
1,595.20
NUTRI JECT SYSTEMS,INC 15,148.76
ONMEDIA 514.00
ONMI KHEM LLC 187.50
OUTDOOR&MORE 179.47
OVERDRIVE INC 4,547.54
OVERHEAD DOOR CO.OF WATERLOO
INC 228.42
OWEN CONTRACTING INC 458,647.74
P&K MIDWEST INC 58,219.12
PAIGE,CHAWNE G. 69.42
PAJIC TUCKPOINTING LLC 45,100.00
PARTS AUTHORITY LLC 593.64
PAWSITIVE PET CARE 321.06
PEER SUPPORT FOUNDATION1,125.00
PEPSI COLA GENERAL BOTTLING
2,714.57
PER MAR SECURITY SERVICES
4,108.66
PETERS CONSTRUCTION CORP
913,674.07
PETERSON CONTRACTORS,INC
437,918.78
PINNACLE PLUMBING&MECHANICAL
701.00
PLATINUM PEST SERVICES INC 250.00
PLUMB TECH INC. 20,639.33
PLUNKETTS PEST CONTROL INC75.22
POLICED&R 7,148.78
POWER&TELEPHONE SUPPLY CO.
1,788.25
PPG ARCHITECTURAL FINISHES INC.
84,68
PRAIRIE LEGACY VENTURES,LLC.
11,538.00
PRIMARY PRODUCTS COMPANY
402.68
PROTECT YOUTH SPORTS 75.00
PUBLIC EMPLOYEES CREDIT UNION
48,559.75
QUADIENT FINANCE USA,INC. 263.66
QUILL CORPORATION 99.52
RADIO COMMUNICATIONS CO 187.00
REDFERN, MASON, LARSEN &
MOORE.P.L.C. 70.00
REGIONS BANK 421.67
RELIANT FIRE APPARATUS,INC 566.54
RELX INC. 167.00
REPUBLIC PARKING SYSTEM INC
31,645.31
REPUBLIC SERVICES INC 67,300.00
REPUBLIC SERVICES OF IOWA.LLC
14,248.50
RESTORATION SERVICES,INC.
1,850.75
REVIZE,LLC 6,654.00
RICOH USA INC 977.57
RITE ENVIRONMENTAL,INC 21,337.86
RITLAND+KUIPER LANDSCAPE ARCHI-
TECTS 21,187.59
RNK INVESTMENTS LLC 12,871.00
ROBBY'S SALES&SERVICE 238.00
RYAN COMPANIES US INC 1,116,000.00
SADLER POWER TRAIN,INC 921.68
SAFEGUARD BUSINESS SYSTEMS,
INC 36.95
SAM ANNIS&COMPANY 562.81
SANDEES 353.72
SANDEE'S 38.00
SCHROEDER,ARIC 87.00
SCHUMACHER ELEVATOR CO.,INC.
174.57
SCOT'S SUPPLY INC 1,002.88
SERVICE SIGNING,L.C. 600.00
SKILLINGS,KATHLEEN 165.49
SLED SHED,THE 112.34
SPECIALIZED PETROLEUM SERVICES
532.80
SPELLER'S TRUE VALUE 4.29
STANLEY CONSULTANTS INC.
98.028.15
*** Proof of Publication ***
SIAt'Ltbb INC: 336.66
STOREY KEN WORTHY 840.52
STRAND ASSOCIATES INC 4,700.00
STRANGE,RICHARD 48.60
STREICHER'S INC 2,101.52
SUPERIOR WELDING SUPPLY CO
833.20
T-MOBILE MOBILE USA,INC 5,242.10
TAYLOR CONSTRUCTION INC 5,529.00
THE SHREDDER 240.00
THOMPSON TRUCK&TRAILER INC
163.86
TWO CONSTRUCTION INC 36,563.50
TRAFFIC CONTROL CORPORATION
65,180.00
TRANS U.S.INC 4,203.50
TRAVELERS 15,004.00
TREASURER,STATE OF IOWA 2,272.52
TREASURER,STATE OF IOWA
120,398.73
TREASURER,STATE OF IOWA
64,513.63
TRUCK CENTER COMPANIES EAST
6 .00
TYLER TECHNOLOGIES,INC 3,545.00
ULINE INC 4,630.70
UNIFIRST CORPORATION 3,773.23
UNIQUE MANAGEMENT SERVICES INC
153.00
UNITED STATES TREASURY164,563.73
UNITED STATES TREASURY157,563.74
UNITY POINT HEALTH 370.50
US BANK 22,754.76
US CELLULAR 1,969.07
USDA/APHISWWlLOLIFE SERVICES
6,848.55
USPS POC 4,000.00
UTILITY EQUIPMENT COMPANY INC
7,499.80
VAN METER INDUSTRIAL,INC.4,333.75
VARSITY CLEANERS INC 34.50
VERIZON WIRELESS 280.11
VESTIS 866.61
VGM GROUP,INC. 21,997.61
VIAFIELD 94,252.50
VINCENT GENERAL CONTRACTING
7,925.00
VOLAIRE AVIATION INC 2,500.00
VOYA INSTITUTIONAL TRUST COMPA-
NY 22,737.66
WATERFALLS CAR WASH 227.40
WATERLOO OIL COMPANY 1,965.01
WATERLOO POLICE FOUNDATION
355.00
WATERLOO WATER WORKS 18,138.75
WAUSAU EQUIPMENT COMPANY LLC
9,732.50
WAVERLY TIRE CO 150.00
WBC MECHANICAL 3,882.54
WELLMARK BLUE CROSS & BLUE
SHIELD 408,952.22
WEST PUBLISHING PAYMENT CTR
704.50
WHITE CAP LP 2,617.73
WILSON RESTAURANT SUPPLY INC
2,297.92
WITHAM AUTO CENTER 585.64
WITMER PUBLIC SAFETY GROUP.INC
1,012.98
WITTWER,MEL 125.25
WOODRUFF CONSTRUCTION,LLC
209,411.56
WORLD TRADE PRESS 897.60
WRH INC 26,937.97
WURTH USA INC 324.36
WYND TECHNOLOGIES INC 18,995.00
JONI FLOREY 39.00
JOSH HANSON 122.00
HOUSING AUTHORITY 1,437.00
HOUSING AUTHORITY 636.93
PAYROLL 2,144,304.51
Total Expenditures 513,129,702.87
Total Receipts 31,816,445.45
PASSED AND ADOPTED THIS DAY OF
OCTOBER 21,2024.
Quentin Hart,Mayor
ATTEST:
Kelley Fethle,City Clerk
11/2 239278