The regular meeting of the Black Hawk County Solid Waste Management Commission was called to order at 10:00 a.m. on Thursday, September 28, 2017 in the City Council Chambers, City Hall, Waterloo, IA. Commissioners present: Sam Barrett, Tom Little, John Mardis, and Ron Welper. Brian Heath was absent. AGENDA:Little/Welper motion to approve the agenda. Motion carried. MINUTES: Barrett/Little motion to approve the minutes from the August 24, 2017 regular meeting. Motion carried.  CLAIMS AND PAYMENTS: Resolution by Little/Barrett that warrants be issued in payment of claims submitted (see list); and approval of the financial report.  Roll call vote: Ayes: Barrett, Little, Mardis, and Welper. Resolution passed. ADMINISTRATOR’S REPORT: Vette reported on the proposals that were received for the Farm Lease Proposal of the 146 acre Folkers Property. The proposal was put on public notice and two proposals were received. The high came in from Blough Dairy at $37,000/ year for a 3 year term. Welper/Barrett motion to accept the Blough Dairy proposal of $37,000/ year. Motion carried unanimously. ADJOURNMENT: Welper/Little motion to adjourn the meeting at 10:23 a.m. Motion carried.  The next meeting of the Commission is scheduled for 10:00 a.m. on Thursday, October 26, 2017, in the Council Chambers, Waterloo City Hall, Waterloo, Iowa. Schedule of bills: Advanced Environmental Testing & Aba services 5,880.00; Anderson, Lyndsey reimbursement 33.17; Black Hawk County Treasurer               property tax 2,283.00; Cedar Valley Saver, Inc. advertising 1,248.00; CenturyLink phone 151.25; City of Cedar Falls fuel 42.71; City of Waterloo services 6,879.63; Clean Harbors Env. Services services 733.04; Courier Communications services 3,015.77; Friends of Hartman Reserve services 279.63; INRCOG rent 370.00; Iowa Department of Natural Res. fees 700.00; J.A. King & Company LLC repairs 679.10; KW Electric Inc. services 180.00; LaPorte City Printing & Design, Inc. printing 66.79; Menards – Waterloo supplies 9.72; Midrange Consulting & Services  services 146.25; Special Occasions              services 85.60; Treasurer – State of Iowa sales tax 6,029.00; Turner, Tammy reimbursement 99.94; Vette, Brett reimbursement 110.99; Waste Tech, Inc. operations 253,316.24; Waterloo Water Works services 52.46; AECOM engineering 23,653.69; Alliance services 113.31; Carney, Alexander, Marold & Co., L.L.P. accounting 940.00; Cedar Falls Utilities internet 65.00; CenturyLink phone 217.66; City of Cedar Falls fuel 42.71; City of Waterloo services 94.77; Courier Communications printing 53.28; Dutton, Braun, Staack & Hellman services 157.50; Hudson Printing Company, Inc. printing 100.00; INRCOG services 1,007.96; Iowa Department of Natural Res. ton tax 92,527.19; IRA/ISOSWO registration 225.00; Karen’s Print-Rite services 498.96; Menards – Waterloo supplies 31.89; MidAmerican Energy utilities 77.49;               Quality Pump & Control repairs 929.25; RC Systems services 278.93; Spahn & Rose Lumber Co. refund 52.37; US Cellular phone 186.64; Vette, Brett reimbursement 1,073.37