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Home My WebLink About2015-409-6/8/2015RESOLUTION `NO. 2015-409 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 SUPERIOR PLUMBING CO REBATE 2,000.00 A.M. LEONARD, INC. EQUIP 33.99 s ' ABC SUPPLY CO INC SUPP 5.31 ACCESS TECHNOLOGIES, INC., SERV 1,807.07 ACCO SUPP ' a 901.62 ACES SERV 2,596.69 AD STARR SUPP 64.25 ADOLPH KIEFER & ASSOCIATES EQUIP 135.60 ADVANCED SYSTEMS INC SUPP 258.54 ADVANTAGE SCREENPRINT CONT 1,571.00 AECOM TECHNICAL SERVICES, INC CONT 67,506.24 AHLERS & COONEY, P.C. SERV 3,786.00 ALL STAR PLUMBING & HTG., INC REBATE 9,977.40 ALLEN COLLEGE TRNG 180.00 AMENT INC CONT 1,468.95 ANDREWS, ELIZABETH TRVL 352.84 ARAMARK UNIFORM SERVICES, INC, SERV 700.80 ASPRO INC., & SUBSIDIARIES CONT 575,166.51 AUDIO EDITIONS MTRLS 62.06 # BAKER & TAYLOR MTRLS 1,553.58 BAKER &TAYLOR ENTERTAINMENT MTRLS • 424.60 BAUER BUILT INC. SERV 4,826.36 BERGEN PLUMBING REBATE 1,729.12 BERGGREN, KORY JAY TX RBT 3,912.00 BLACK HAWK COUNTY ATTORNEY SERV 989.26 BLACK HAWK COUNTY LANDFILL SERV 21.00 BLACK HAWK MEMORIAL CO, INC _ SERV 425.00 BLUEGLOBES INC PARTS 140.15 BMC AGGREGATES LC �� . SUPP 343.66' BOUND TREE MEDICAL LLC SUPP 2,932.38 BSN SPORTS ` SUPP 257.20 C & C WELDING & SAND BLASTING SUPP 328.25 CAMPBELL SUPPLY CO SUPP 796.54 CDW GOVERNMENT, LLC SUPP 1,979.39 CEDAR VALLEY LAWN CARE SERV 89.00 CEDAR VALLEY VETERINARY CENTER SERV 66.60 CLAPSADDLE ADMIN 1,229.28 , COLLUM PLUMBING, REBATE 2,000.00 CONTINENTAL RESEARCH CORP SUPP 404.61 COUNTER TOP SHOP, THE SUPP 709.00 COURBAT, MARCIA REIMB 9.60 COURIER AD 987.34 CRESCENT ELECTRIC SUPPLY CO. SUPP 5,085.25 CUMMINS CENTRAL POWER, LLC SUPP 3,230.01 D & J OIL COMPANY SUPP 2,966.19 DALTON PLUMBING HEATING & REBATE 1,930.53 DAVIS PLUMBING REBATE 2,000.00 r DERO SERV 1,321.00 DISCOUNT SCHOOL SUPPLY SUPP 221.33 DITCH WITCH OF OMAHA SUPP 1,597.80 DOORS, INC REPR 6,708.95 DR MY COMMERCE INC SERV 675.00 E. CASTRO ROOFING & SIDING CONT 4,200.00 ECONOMY TABLET AND PAPER CO * SUPP 224.00., ELECTRICAL ENGINEERING & EQUIP SUPP" 296.30 EMSLRC SUPP 534.00 EPSON ACCESSORIES INC SUPP 111.66 ,EXPRESS SERVICES, INC. , TEMP 1,230.08 EYE OF THE NEEDLE INC CONT 210.00 FARNSWORTH ELECTRONICS, INC SUPP 132.55 FEDEX SERV 67.55 FIFTH STREET TIRE, INC REPR' 194.11 FRITZ, DAMON SUPP 575.00 GARDNER PLUMBING REBATE 6,000.00 GIERKE REPR 45.04 GOPHER SPORTS SUPP 974.15 GRIN & GROW, LTD. REIMB 120.00 r HALVORSON TRANE REPR 6,205.86 HAMPTON REIMB 120.00 HAWKEYE ALARM & SIGNAL CO SERV 180.00 Run by Emily Graham on 06/15/2015 04:14:07 PM Page 1 of 3 HOBBY LOBBY STORES, INC. SUPP 262.03 HR GREEN, INC. SERV 5,040.00 HY SERV 1,289.93 I W I MOTOR PARTS PARTS 83.02 INDUSTRIAL STANDARD TOOLING SUPP 195.00 INGRAM LIBRARY SERVICES MTRLS 20.68 IOWA DEPARTMENT OF JUSTICE SERV 989.26 IOWA DEPARTMENT OF NATURAL CONT 350.00 IOWA DEPARTMENT OF PUBLIC HEALTH TRNG 60.00 IOWA MS INC SUPP 639.27 IOWA MUSEUM ASSOCIATION MEMBRSP 195.00 IOWA OFFICE INTERIORS, INC. SUPP 998.63 IOWA OPERATORS OF MUSIC & HTL-MTL 10,412.50 JIM LIND SERVICE SUPP 112.96 JOHN BEAN TECHNOLOGIES CORP REPR 22.70 JOHNSTONE SUPPLY SUPP 15.99 JORDAN'S NURSERY, INC SERV 388.90 K & S WHEEL ALIGNMENT SERVICE SUPP 516.08 KECK PARKING SUPP °900.00 KELLY SERVICES, INC TEMP 1,910.06 KING, MATTHEW SERV 754.88 KNOX ASSOCIATES, INC SUPP 167.00 LASER LINE STRIPING SERV 2,000.00 LIBERTY TIRE SERVICES OF IOWA SERV 2,152.93 LI'S WELDING & FABRICATION _ SUPP 222.00 LOUCKS & SCHWARTZ SERV 697.00 LOW DOLLAR PLUMBING REBATE 4,000.00 LOWRY SOLUTIONS INC SUPP 378.24 LUBBERT'S MASONRY REBATE 6,000.00 MAILFINANCE INC. LEASE 1,140.72 MAINSTAGE THEATRICAL SUPPLY INC SERV 995.00 MANATT'S INC. SUPP 462.43 MANPOWER, INC SERV 346.58 MARTIN BROS DIST CO INC RNTL 1,169.55 MARTIN'S FLAG COMPANY SUPP 380.67 MATTHIAS LANDSCAPING CO. SUPP 167.84 MCDONALD SUPPLY SUPP 125.28 MEDIACOM SERV 643.61 MENARDS SUPP 2,046.32 MH EQUIPMENT COMPANY TRNG 800.00 MICHAEL PAINTING & DECORATING SERV 4,885.29 MID COUNTRY MACHINERY, INC. RNTL 702.70 MID-IOWA SOLID WASTE EQUIPMENT SUPP 1,878.53 MIDAMERICAN ENERGY SERV 55,166.18 MIDLAND SCIENTIFIC INC SUPP 202.06 MIDWEST TAPE MTRLS 1,254.31 MILLER FENCE CO. SERV 33.01 MIRACLE RECREATION EQUIP CO REPR 1,756.60 MURPHY TRACTOR & EQUIPMENT PARTS 52.37 MUTUAL WHEEL COMPANY PARTS 68.50 NAGLE SIGNS, INC SUPP 109,000.00 NAPA AUTO PARTS PARTS 362.84 NEESSEN, NANCY NATVIG SERV 490.00 NEW WORLD SYSTEMS SFTWR 8,600.00 NORTHLAND PRODUCTS COMPANY SUPP 2,301.10 OCLC, INC. SERV 2,097.69 OFFICE SYSTEMS DIVISION INC SERV 885.00 OVERHEAD DOOR CO. OF WATERLOO REPR 614.50 P & K MIDWEST INC SUPP 332.01 PAUL'S AMERICAN PLUMBING, LLC REBATE 2,000.00 PEPSI COLA GENERAL BOTTLING SERV 2,246.59 PER MAR SECURITY SERVICES SERV 1,529.73 PETERSON, GLENN E. SUPP 229.00 POYNER, LYMAN N REBATE 3,941.22 PPG ARCHITECTURAL FINISHES SUPP 493.63 PRIMARY PRODUCTS COMPANY SUPP 82.69 PROFESSIONAL OFFICE SERVICES SUPP 963.73 QUICKTURN DUPLICATION SUPP 778.93 QUIN, KENT REIMB 140.45 QWEST SERV 172.96 RADIO COMMUNICATIONS CO SUPP 49.50 RESERVE ACCOUNT SUPP 2,000.00 RITE PRICE OFFICE SUPPLY, INC SUPP, 335.49 SAFEGUARD BUSINESS SYSTEMS, INC SUPP 234.80 SAM ANNIS & COMPANY SUPP 316.16 Run by Emily Graham on 06/15/2015 04:14:07 PM Page 2 of 3 :ANDEE'5•' SCOT'S SUPPLY SECRETARY OF STATE SEDONA STAFFING SERVICES SHANKLE, KENT SHERRILL, INC SLED SHED, THE SNIDER, JULIE ST. BENEDICT SCHOOL SUPERIOR WELDING SUPPLY CO TESTAMERICA LABORATORIES, INC. TIMSCO, INC TRAINING CENTER, THE TRANS TRELOAR, PAT TURFWERKS ULINE UNITED PARCEL SERVICE US CELLULAR VAN DOREN'S CUSTOM FRAMING VAN METER INDUSTRIAL, INC. VANDEWALLE & ASSOCIATES VERIZON WIRELESS WALGREEN CO. WATERLOO COMMUNITY SCHOOL. WATERLOO WATER WORKS WAVERLY TIRE CO WBC MECHANICAL, INC. WEBER PAPER COMPANY WELLMARK BLUE CROSS & BLUE SHEILD WILLIAMS PLUMBING LLC WILSON RESTAURANT SUPPLY WINGFOOT COMMERCIAL TIRE ZELLHOEFER, DAVE JIM BOWES MEGAN FEREDAY RIVERLOOP ASSOCIATION INC WORKERS COMPENSATION HOUSING AUTHORITY SUPP 479.70 PARTS 655.52 SERV 60.00 TEMP 520.00 REIMB 1,757.54 EQUIP 733.55 SUPP 95.66 SERV 15.83 REIMB 120.00 SUPP 147.52 SERV 501.11 SUPP 170.00 SERV 200.00 PARTS 408.37 REIMB 92.42 SUPP 69.23 SUPP 44.82 SERV 92.06 SERV 2,725.32 SERV 1,288.75 SUPP 280.80 SERV 5,039.81 SERV 30.02 TX RBT 24,395.00 REIMB 1,697.43 SERV 8,714.94 SUPP 8.00 SUPP 60.00 SUPP 1,810.28 CLAIMS 359,881.74 REBATE 2,000.00 SERV 16.75 REPR 823.81 REIMB 46.00 RFND 280.00 RFND 93.63 RFND 355.00 18,468.51 13.678.00 A PASSED AND ADOPTED THIS 08TH DAY OF JUNE, 2015. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk k Y 4 , 4 n t Run by Emily Graham on 06/15/2015 04:14:07 PM Page 3 of 3 . y