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Home My WebLink About2012-322-4 /16/2012RESOLUTION NO. 2012-322 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. Vendor Descriptions Total Invoice Amount 3M MARKING TAPE 1,404.00 ADVANCED ENVIRONMENTAL TESTING ASBESTOS REMOVAL 2,500.40 ADVANCED HEAT TREAT CORP TAX REBATE 18,644.00 ADVANCED SYSTEMS INC COPIES CONT 678.96 AEA 267 POSTERS 16.00 AGVANTAGE FS, INC. FUEL 25,078.84 AHLERS & COONEY, P.C. PROF SERV 2,603.86 ALLEN CLINIC PHARMACY MED SUPP 558.00 ALTEC INDUSTRIES, INC FILTERS 56164 AMERICLEAN OF IOWA, LLC PMT 6,284,28 ARAMARK UNIFORM SERVICES, INC. SERVICES 6,200,04 ARNOLD MOTOR SUPPLY AUTO PARTS 630.97 AUDIO EDITIONS CD BOOKS 820.11 AVITA DEVELOPMENTS, LLC TAX REBATE 44,991.00 BAKER & TAYLOR PRINTS/DVD 12,062.40 BARNES DISTRIBUTION SEALANT 294.36 BATTERY WHOLESALE DISTRIBUTORS BATTERY 119.15 BAUER BUILT INC. TIRE MOUNT 37.00 BDI PARTS 1,655.80 BENTON'S SAND & GRAVEL, INC CHIPS 776.25 BLACK HAWK COUNTY ABSTRACT CO ABSTRACT;CONT 705.00 BLACK HAWK COUNTY LANDFILL LANDFILL FEES 54,054.34 BLACK HAWK COUNTY TREASURER REIMB 74,116.00 BLACK HAWK COUNTY TREASURER COMP SERV 13,908.91 BLACK HAWK RENTAL EQUIP RENTAL 28.89 BLACK HAWK WASTE DISPOSAL, INC RECYCLE 508.00 BOOK WHOLESALERS, INC. DVD/CD 961.26 BRICKHOUSE ELECTRONICS, LLC SEC SERV 1,678.65 BROTHERS CONSTRUCTION CONTRACTS 5,105.00 BROWNELLS, INC. REPAIR PARTS 89.95 BRUSTKERN TOWING, INC TOWING 100.00 BRYAN ROCK PRODUCTS INFLD SURFACE 6,529.92 C.J. COOPER & ASSOC. INC DRUG SCREEN 64.00 CAPITAL SANITARY SUPPLY CO INC CLEANING SUPP 505.19 CARQUEST OF WATERLOO AUTO PARTS 367.79 CDW GOVERNMENT, LLC COMPSUPP 426.16 CEDAR FALLS UTILITIES INTERNET 750.00 CEDAR VALLEY LAWN CARE MOWING 79.00 CENTER POINT LARGE PRINT PRINT 77.88 CHRISTIE DOOR COMPANY PARTS 80.00 CHRISTOPHERSON & SONS STOCK 802.20 CITY OF CEDAR FALLS SHARED SALARIES 3,827.62 CITY OF CEDAR FALLS CONTRACT 293.29 CLARK, BUTLER, WALSH & HAMANN LEGAL/DEMO 57.50 COMMUNITY NATIONAL BANK TAX REBATE 7,967.00 CONTINENTAL SAFETY EQUIPMENT HAZMAT SUIT 935.00 COUGHLAN COMPANIES, INC. 3,028.87 COURIER BOA/PUB 90.48 COURIER SUBSCRIPTION 287.72 COVENANT CLINIC EAP SERVICES 70.00 CRIMSON MULTIMEDIA DIST INC SOFTWARE 67.87 CRYSTAL DISTRIBUTION SERVICES CONCESSIONS 175.00 D & J OIL COMPANY GASOLINE 1,369.48 D & K PRODUCTS TURF PROD 20,158.39 DARGAN, MIKE CONF REGIS 135.00 DELL MARKETING L.P. COMP EQUIP 42,521.74 DEMCO PROC SUPP 3,060.74 DEN HERDER VETERINARY HOSPITAL VET SERV 119.58 DICK WITHAM FORD AUTO PARTS 1,231.45 DICK'S PETROLEUM CO FUEL PUMP MAINT 587.78 DOMINO'S PIZZA INC. CONCESSIONS 624.00 DULTMEIER SALES INC SERV TRK 67.18 ELECTRICAL ENGINEERING & EQUIP ELEC SUPP 715.23 ELECTRONIC ENGINEERING RADIO MAINT 309.00 EMPIRE ENTERPRISES, LLC. RADIO MAINT 3,661.00 ERNST, SCOTT MILEAGE REIMB 159.75 EVIDENT CRIME SCENE PRODUCTS LAB STORAGE 184.00 EYE OF THE NEEDLE(L.O.F.T.) CONTRACT 533.30 FARLOW, SHANNON GRANT WRITING 345.00 FARM PLAN MOWER REPAIR 1,148.18 Page 1 of 3 FARNSWORTH ELECTRONICS, INC TRAFF PARTS 588.85 FASTENAL COMPANY HARDWARE 133.69 FERGUSON ENTERPRISES, INC. TAX REBATE 229,105.00 FIFTH STREET TIRE, INC TIRE REPAIR 28.42 FIRST ADMINISTRATORS, INC. INS CLAIMS 107,482.77 GALE PRINTS/DVD 1,235.92 GALETON GLOVES & SAFETY PROD. SAFETY PROD 610.64 GATR OF CEDAR RAPIDS, INC PARTS 142.13 GLOBAL GOVT EDUCATION COMP ACCESSORIES 333.03 GRECO, SANDIE REIMB 16.99 GROVO'S JANITORIAL & FLOOR MAINTENANCE OFF CLEANING 620.79 HAWK PERFORMANCE SPECIALTIES BLADE SHARPENING 136.50 HAWKEYE ALARM & SIGNAL CO QRTRLY ALARM SERV 576.00 HAWKEYE INTERNATIONAL TRUCKS STOCK 518.26 HELLER, JOSH MILEAGE REIMB 87.75 HIGBY COMPANY FILTERS 45.90 HODGIN, BRANDON SHOE ALLOW 100.00 HOME DEPOT CREDIT SERVICES EQUIP 207.97 HUTING, PAUL REIMB SUPP 14.29 I W I MOTOR PARTS AUTO PARTS 920.79 IKON FINANCIAL SOLUTIONS 361.32 INDUSTRIAL POWER TRUCK & EQUIP SOLENOID 74.49 INGRAM LIBRARY SERVICES PRINTS/DVD 415.44 INTERSTATE ALL BATTERY CENTER BATTERIES 72.67 INTERSTATE BATTERIES OF UPPER BATTERIES 282.85 INVISION ARCHITECTURE CONTRACT 360.00 IOWA OFFICE INTERIORS, INC. OFF SUPP 3,811.86 JANDA MOTOR SERVICES PARTS 779.00 JOHNSTONE SUPPLY PARTS 306.30 JONES, RUDY/ PETTY CASH REIMB 112.76 KRESS, MAUREEN TAX REBATE 1,412.00 KWIK TRIP INC. FUEL 89.80 KWIK TRIP INC. GAS 29,783.33 LABOR READY MIDWEST, INC TEMP SERV 224.44 LARSON TOOL SALES TOOLS 299.99 LASER LABS, INC. RECERIFY TIN MTR 45.00 LAWSON PRODUCTS INC HARDWARE 642.80 LESCO TURF PROD 47.00 LEVY, KEANNA REFUND 200.00 LOCKSPERTS KEYS 75.34 LUCK, TROY MILEAGE REIMB 90.00 MANPOWER, INC TEMP SERV 1,082.56 MANUFACTURERS' NEWS, INC PRINT 120.45 MARSHALL CAVENDISH CORP. PRINT 193.94 MARTIN BROS DIST CO INC CONCESSIONS 1,880.36 MASON CITY BUSINESS SYSTEMS, COPIER MAINT 56.40 MEDIACOM POLE CAMERA 34.95 MENARDS MISC SUPP 1,376.04 METAL BUILDING SOLUTIONS MATERIALS ROW 770.00 MEYER, ANN INSTRUCTOR 125.00 MIDAMERICAN ENERGY UTILITIES 45,649.33 MIDLAND SCIENTIFIC INC BUFFER 155.72 MIDWEST GANG INVESTIGATORS REG FEES 1,375.00 MIDWEST TAPE DVDS 8,384.20 MIDWEST WHEEL CO. TOLL BOXES 580.86 MILLER, BECKY REIMB DUES 55.00 MILLS, PJ REFUND 50.00 MOBILE MONEY ATM LEASE 300.00 MURPHY TRACTOR & EQUIPMENT PARTS 1,348.06 MUTUAL WHEEL COMPANY PARTS 1,325.96 NATIONAL PUBLIC EMPLOYER LABOR MEMB FEE 200.00 NEWMAN TRAFFIC SIGNS SIGNS 62.61 NICK'S SEWER AND DRAIN EERV CALL 125.00 NORTHLAND PRODUCTS COMPANY OILPROD 4,215.00 NUTRI JECT SYSTEMS, INC BIOSOLIDS 29,644.63 O'REILLY AUTO PARTS AUTO PARTS 167.42 OPERATION THRESHOLD CONTRACTS 9,411.13 OVERHEAD DOOR CO. OF WATERLOO DOOR REPAIR 147.50 PC NATION 900 GB SAS 872.83 PER MAR SECURITY SERVICES SEC SERV 1,647.09 PERTO CORP. JANITORIAL 5,507.17 PIONEER GRAPHICS TAX REBATE 3,076.00 PITNEY BOWES MAILING SUPP 287.95 PITNEY BOWES INC MAILING MACH CHRG 766.92 PITNEY BOWES PRESORT SERVICES, MO COURIER CHRG 246.62 PRECISE MRM, LLC FEB 2012 ST 156.88 Page 2 of 3 PRECISION MIDWEST PROGRESSIVE MEDICAL INTERNATIO PSI MARKETING CONSULTANTS, INC QUAIL, PATRICIA QWEST RADIO COMMUNICATIONS CO RAINBOW PRINTING RC SYSTEMS REGIONS BANK RIEDELL SHOES INC RYAN EXTERMINATING RYDELL CHEVROLET, INC S.J. CONSTRUCTION, INC. SADLER POWER TRAIN SAM ANNIS & COMPANY SAM'S CLUB SAYER, BRIAN SCHARES, SUZY SCHOTT, SEAN SCHUTTE, JIM SCOTS SUPPLY SCREENING REPORTS, INC. SECRETARY OF STATE SHANKLE, KENT SHEPARD, RANDY SIGNS BY TOMORROW SILVA, ANTONY P. SLED SHED, THE SMITH, LARRY E SOCIETY FOR HUMAN RESOURCE MGM STANDARD GOLF CO STANLEY CONSULTANTS INC. STAPLES CREDIT PLAN STATE LIBRARY OF IOWA SUPERIOR SECURITY SERVICES TESTAMERICA LABORATORIES, INC. TOJO CONSTRUCTION CO TRAFFIC CONTROL CORPORATION TRAVELERS TREASURER, STATE OF IOWA TRISTATE TRUCK EQUIPMENT TRITECH EMERGENCY MEDICAL SYS TURFWERKS UNIFORM DEN INC UNITED CONCRETE INC VAN DIEST SUPPLY COMPANY VAN DOREN'S CUSTOM FRAMING VAN -WALL EQUIPMENT, INC. VARSITY CLEANERS INC VELDHUIZEN REFRIGERATION, INC VERMEER SALES VGM MANAGEMENT, INC. VULCAN INDUSTRIES, INC. WALGREEN CO. WAPSIPINICON ALMANAC WATERFALLS CAR WASH WATERLOO AUTO PARTS INC. WATERLOO IMPLEMENT INC WAYNE ENGINEERING WELAND CLINICAL LAB PC WERTJES UNIFORMS WILLIAMS, FRANK WINGFOOT COMMERCIAL TIRE PASSED AND ADOPTED THIS 16TH DAY OF APRIL, 2012. Ernest G. Clark, Mayor ATTEST: Suzy Schares, City Clerk 5,020.00 MED SUPP 4$4.35 RADIO ADV 234.00 SAFETY BOOT REIMB 100.00 ALARM CON 506.00 RADIO PRTS 27.65 PRNTING 1,640.00 SERVCIES 57.50 SALES TAX PERMIT 17,819.97 SKATE SUPP 16.36 EXTERMINATING 150.00 AUTO PARTS 313.15 CONTRACTS 7,535.00 PARTS 1,316.86 PROPANE 18.45 MISC SUPP 275.73 INSTR FEE 100.00 REIMB 139.50 REIMB 98.00 MILEAGE REIMB 36.00 HARDWARE 337.87 TENANT SCREENING 11.00 NOTARY RENEW 30.00 REIMB SUPP 181.61 UNIFORM ALLOW 83.44 SIGNS 56.25 MERCH GIFT SHOP 30.00 PARTS 140.24 SAFETY BOOT REIMB 74.89 PROF MEMB 165.00 GOLF SUPP 3,243.71 CONTRACT 29,854.35 MISC SUPP 11.99 SHIPPING CHRG 4.20 SEC SEFV 2,240.70 LAB SERV 921.95 CONTRACTS 22,880.00 CONTROLLERS 850.00 INS 2,418.78 SALES TAX/PERMITS 31,347.49 STCCK 836.02 MED SUPP 14,700.00 PARTS 22.46 UNIFORMS 421.35 CONCRETE 1,017.80 FERTILIZER 21,255.96 FRAMING 1,034.25 EQUIP 8,400.00 DRY CLEANING 295.80 REFRIG SERV 87.00 PARTS 2,541.36 TAX REBATE 50,573.00 PARTS 698.00 TAX REBATE 26,467.00 PRINTS 8.00 CAR WASH 331.55 AUTO PARTS 175.00 PARTS 160,253.60 PARTS 1,377.69 LAB 342.00 UNIFORMS 368.10 TAX REBATE 1,304.00 TIRES 3,113.77 TOTAL EXPENDITURES $ ,310,267.21 TOTAL RECEIPTS Page 3 of 3