BLACK HAWK COUNTY SOLID WASTE MANAGEMENT COMMISSION MINUTES March 24, 2016
The regular meeting of the Black Hawk County Solid Waste Management Commission was called to order at 10:00 a.m. on Thursday, March 24, 2016 in the City Council Chambers, City Hall, Waterloo, IA. Commissioners present: Brian Heath, John Mardis, Mark Rice, and Ron Welper.
AGENDA: Rice/Welper motion to approve the agenda. Motion carried.
MINUTES: Heath/Welper motion to approve the minutes from the February 25, 2016 regular meeting. The motion carried.
CLAIMS AND PAYMENTS: Resolution by Heath/Welper, that warrants be issued in payment of claims submitted (see list); and approval of the financial report. Roll call vote: Ayes: Heath, Mardis, Rice, and Welper. Resolution passed.
ADMINISTRATOR’S REPORT: Vette asked for the Commission to consider the 2 year lease agreement for the INRCOG office location beginning July 1, 2016 at $370/ month. Rice/Heath motion to approve and sign the lease. Motion carried.
ADJOURNMENT: Heath/Welper motion to adjourn the meeting at 10:25 a.m. Motion carried. The next meeting of the Commission is scheduled for 10:00 a.m. on Thursday, April 28, 2016, in the Council Chambers, Waterloo City Hall, Waterloo, Iowa.
SCHEDULE OF BILLS:
Anderson, Lyndsey reimbursement 18.66
Bravo Printing Company printing 123.25
City of Cedar Falls fuel 53.78
Storey Kenworthy equipment 293.30
Turner, Tammy reimbursement 55.92
Vette, Brett reimbursement 58.57
Cedar Falls Utilities services 65.00
Cedar Valley Saver, Inc. advertising 1,312.00
CenturyLink phone 65.03
Creative Impact Company, LLC printing 424.00
Fifth Street Tire repair 97.20
Nagle Signs Inc. sign 763.59
Petty Cash parking meters 25.00
Scott Koepke program 97.74
Turner, Tammy reimbursement 45.40
Vette, Brett reimbursement 49.00
Black Hawk County Landfill fees 102.00
Christie Door Company repairs 1,601.00
City of Waterloo services 4,798.70
Dex One advertising 32.12
Fifth Street Tire repairs 21.55
HTM Sales Inc. parts 170.76
INRCOG rent 370.00
KW Electric Inc. repairs 6,787.59
LaPorte City Printing & Design, Inc. advertising 160.43
Menards – Waterloo supplies 14.77
MidAmerican Energy utilities 104.64
Midrange Consulting & Services repairs 1,257.50
RC Systems repairs 747.50
Test America testing 1,154.00
Treasurer, State of Iowa sales tax 2,530.00
Vette, Brett reimbursement 214.48
Waste Tech, Inc. operations 194,866.80
Waterloo Water Works water 31.20
AECOM engineering 27,214.06
Carney, Alexander, Marold & Co accounting 1,600.00
CenturyLink phone 116.29
City of Waterloo fuel 63.12
Courier Communications printing 29.23
INRCOG services 746.39
Iowa Department of Natural Res. ton tax 79,929.31
KW Electric Inc. repairs 1,311.55
Menards – Waterloo supplies 70.14
Quality Pump & Control equipment 10,054.87
Vette, Brett reimbursement 86.46
US Cellular phone 156.27