April 28, 2016
The regular meeting of the Black Hawk County Solid Waste Management Commission was called to order at 10:00 a.m. on Thursday, April 28, 2016 in the City Council Chambers, City Hall, Waterloo, IA. Commissioners present: Brian Heath, Tom Little, John Mardis, Mark Rice, and Ron Welper.
AGENDA: Little/Rice motion to approve the agenda. Motion carried.
MINUTES: Rice/Heath motion to approve the minutes from the March 24, 2016 regular meeting. 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, Little, Mardis, Rice, and Welper. Resolution passed. General Obligation Bond Payment No. 2- Little/Heath motion to approve the General Obligation Bond Payment of $1,227,075 which is due June 1st. Motion carried.
ADJOURNMENT: Little/Heath motion to adjourn the meeting at 10:17 a.m. Motion carried. The next meeting of the Commission is scheduled for 10:00 a.m. on Thursday, May 26, 2016, in the Council Chambers, Waterloo City Hall, Waterloo, Iowa.
Schedule of bills:
City of Cedar Falls fuel 27.11
Courier Communications printing 4,726.74
Turner, Tammy reimbursement 4.27
Anderson, Lyndsey reimbursement 45.79
Black Hawk County Conservation Bd. services 30,864.89
Bravo Printing Company printing 248.02
Cedar Falls Utilities services 65.00
Creative Impact Company, LLC printing 424.00
Turner, Turner reimbursement 14.06
Vette, Brett reimbursement 560.28
3E Electrical Engineering supplies 12.83
Black Hawk County Landfill fees 22.00
Carolina Software support 250.00
CenturyLink phone 116.67
City of Waterloo services 13,239.70
Dutton, Braun, Staack & Hellman services 341.25
INRCOG rent 370.00
KW Electric Inc. repairs 173.93
LaPorte City Printing & Design, Inc printing 143.77
Menards – Waterloo supplies 187.61
MidAmerican Energy utilities 96.25
Midrange Consulting & Services services 95.00
Test America testing 5,956.25
Treasurer, State of Iowa sales tax 2,977.00
Vette, Brett reimbursement 9.87
Waste Tech, Inc. operations 200,565.64
AECOM services 38,592.40
Black Hawk County payment 1,227,075.00
Carney, Alexander, Marold & Co accounting 920.00
CenturyLink phone 65.02
City of Waterloo fuel 108.27
Courier Communications printing 35.73
Dex One advertising 32.00
Dutton, Braun, Staack & Hellman services 183.75
INRCOG services 4,341.44
J.A. King & Company LLC repairs 15,590.98
Menards – Waterloo supplies 148.78
MidAmerican Energy utilities 88.94
Quality Pump & Control repairs 800.00
RC Systems services 1,785.00
Test America testing 4,699.50
US Cellular phone 156.26
Vette, Brett reimbursement 150.00