HomeMy WebLinkAboutMinutes and Resolution of Bills for 03/02/2015.-3/2/2015STATE OF IOWA, }
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I do solemnly swear that the annexed copy of legal
City of Waterloo
3/2 minutes and bills
Notice was published in the Waterloo -Cedar Falls
Courier, a daily newspaper printed in Waterloo, Black
Hawk County, Iowa, once commencing on the 16th
day of March, 2015 in the name of said newspaper,
and that the annexed rate of advertised is the regular
legal rate of said newspaper, and that the following is
a correct bill for publishing said notice.
Printer's Bill $39L15
/)17/ 1 % 11\ /uCRJd e 4 -
Signed Signed
Subscribed and sworn to before me this /2
Day of 9 A.D., 20 r'')
Received of
Notary Public
the sum of
Dollars.
In full for publication of the above notice.
JO 1 E MCKINSTRYg
�C-.MM1SSoON NO.782 ES
rayDOMMI 1-'L r
/aterloo, Iowa, met in Regular Session Morrissey/Welper that "an Ordinance ap-
t Harold E. Getty Council Chambers, proving a request by Nguyen & Le, LLC
/aterloo, Iowa, at 5:30 p.m., on Monday, to vacate a platted 20' wide by approxi -
larch 2, 2015. Mayor Ernest G. Clark in mately 110' long storm sewer easement
le Chair. Roll Call: Cole, Jones, Schmitt, on Lot A of Crossroads Retail Center
ind, Morrissey, Welper, and Hart. Mo- Addition", be considered and passed for
lent of Silence. Pledge of Allegiance: the second and third times and adopted.
eith Kaspari, Airport Director. Roll call vote -Ayes: Seven. Motion car-
Iart/Schmitt that the Agenda, as pro- ried.
osed, for the Regular Session on Mon- Ordinance adopted and upon approval
ay, March 2, 2015, at 5:30 p.m., be ac- by Mayor assigned No. 5265.
epted and approved. Voice vote -Ayes: Hart/Morrisey that proof of publication of
seven. Motion carried. notice of public hearing on Ordinance to
lart/Schmitt that the Minutes, as pro- approve the request by the Gity of Water-
'osed, for the Regular Session on Mon- loo to vacate a portion of the existing 20'
lay, February 23, 2015, at 5:30 p.m., be wide alley, located adjacent to Lots 1, 2,
ccepted and approved. Voice vote- 9 and 10 within Block 16 of Hayes Addi-
yes: Seven. Motion carried. tion, generally located northeast of Black
Mayer Clark recognized Bob Osgood Hawk Street and northwest of West 17th
is the March 2015 Team Member of the Street, as published in the Waterloo Cou-
nonth. rier on February 20, 2015, be received
'resentation of 2015 Leisure Services and placed on file. Voice vote -Ayes:
;haracter Counts Coach and Player of Seven. Motion carried.
he Year Awards. This being the time and place of public
'ONSENT AGENDA hearing, the Mayor called for written and
Cart/Schmitt that the following items on oral objections and there were none.
he consent agenda be received, placed Hart/Morrisey that the hearing be closed
rn file and approved: and receive and file recommendation of
I. Resolutions to approve the following: approval of Planning, Programming, and
. Resolution approving Finance Corn- Zoning Commission. Voice vote -Ayes:
nittee Invoice Summary Report, dal- Seven. Motion carried.
•d March 2, 2015, in the amount of Hart/Morrisey that "an Ordinance ap-
M25,334.00, a copy of which is on file proving the request by the City of Water -
n the City Clerk's office,together with loo to vacate a portion of the existing 20'
°commendation of approval of the Fi- wide alley, located adjacent to Lots 1, 2,
lance Committee. Resolution adopted 9 and 10 within Blocic 16 of Hayes Addi-
Ind upon approval by Mayor assigned tion, generally located northeast of Black
'lo. 2015-144. Hawk Street and northwest of West 17th
0. Resolution approving Order Accept- Street", be received, placed on file, con -
ng Acknowledgment/Settlement Agree- sldered and passed for the first time. Roll
vent and check for $300.00 from Casey's call vote -Ayes: Seven.
3eneral Store, 2424 Ranchero Road, Wa- Hart/Morrisey that rules requiring ordi-
erloo, Iowa for sale of tobacco to minor nances to be considered and voted for
/iolation. passage at two prior meetings be sus-
9esolution adopted and upon approval pended. Roll call vote -Ayes: Seven.
ay Mayor assigned No. 2015-145. Hart/Morrisey that "an Ordinance ap-
3. Resolution approving Order accepting proving the request by the City of Water-
kcknowledgmenVSettlement Agreement loo to vacate a portion of the existing 20'
and check for $300.00 from Metro Mart wide alley, located adjacent to Lots 1, 2,
14, 2332 Falls Avenue, Waterloo, Iowa for 9 and 10 within Block 16 of Hayes Addi-
sale of tobacco to minor violation. tion, generally located northeast of Black
Resolution adopted and upon approval Hawk Street and northwest of West 17th
oy Mayor assigned No. 2015-146'. Street", be considered and passed for
1. Request to certify the following as- the second and third times and adopted.
sessments to properties for work per- Roll call vote -Ayes: Seven. Motion car -
formed by Water Works, together with ried.
recommendation of approval of Board Ordinance adopted and upon approval
of Water Works Trustees: 321 Dearborn by Mayor assigned No. 5266.
Avenue, $1,908.00; 319 Crescent Place, Schmitt/Hart that proof of publication
$2,723.79. of notice of public hearing on sale of
Resolution adopted and upon approval City -owned property generally located
by Mayor assigned No. 2015-147. northwest of 1907 Black Hawk Street to
5. Resolution preliminarily approving 3 Little Lambs, LLC., as published in the
specifications, bid document, form of Waterloo Courier on February 20, 2015,
contract etc. and setting date of bid be received and placed on file. Voice
opening as March 25, 2015 and date of vote -Ayes: Seven. Motion carried.
public hearing as March 30, 2015 for the This being the time and place of public
Purchase of Two (2) 1 -Ton Pickup Trucks hearing, the Mayor called for written and
with Dump Box and Plow Package and oral objections and there were none.
Instruct City Clerk to publish notice of Schmitt/Hart that the hearing be closed.
specifications, bid document, form of Voice vote -Ayes: Seven. Motion carried.
contract etc. Schmitt/Hart that "Resolution authorizing
Resolution adopted and upon approval sale and conveyance of said property for
by Mayor assigned No. 2015-148. $1.00, and authorizing City Attorney to
6. Resolution approving Order accept- prepare and deliver deed accordingly",
Ing Acknowledgment/Settlement Agree- be adopted. Roll call vote -Ayes: Seven.
ment and 30 day suspension of cigarette Resolution adopted and upon approval
permit for Sycamore Convenience, 619 by Mayor assigned No. 2015-155.
Sycamore Street, Waterloo, Iowa for sale Schmitt/Hart that "Resolution epprov-
of tobacco to minor violation (2nd). ing development agreement with 3 Little
Resolution adopted and upon approval Lambs, LLC for said property", be adopt -
by Mayor assigned No, 2015-149. ed. Roll call vote -Ayes: Seven.
7. Resolution re -setting date of bid open- Resolution adopted and upon approval
ing as March 12, 2015 and the date of by Mayor assigned No. 2015-156.
public hearing as March 16, 2015 for RESOLUTIONS
parking management services, and in- Cole/Hart that "Resolution waiving
struct City Clerk to publish notice. the formal bid process to purchase a
Resolution adopted and upon approval new triple combination pumper from
by Mayor assigned No. 2015-150. Pierce Manufacturing in the amount of
b. Motion to approve the following: $508,584.00 for Waterloo Fire Rescue",
1.Travel Requests Name & Title of be adopted. Roll call vote -Ayes: Seven.
Personnel Class/Meeting Destination Resolution adopted and upon approval
Date(s) Amount not to Exceed by Mayor assigned No. 2015-157.
a. Officers Erie, Gergen & Sgt. Richter Cole/Hart that "Resolution approving
ILEETA Training Conference Wheeling, 11- EMS Contingency Plan Agreement with.
linois 4/19/15 - 4/24/15 32,845.00 Covenant Medical Center Inc., and au-
b. Lt. Payne, Sgt. Gehrke, Inv. Girsch thorize the Mayor to execute said docu-
INOA 2015 Annual Conference West Des ment", be adopted. Roll call vote -Ayes:
Moines, Iowa 3/24/15 3/26/15 $8]6.00 Seven.
c. Elizabeth Andrews & Tom Klenske Resolution adopted and upon approval
Transportation of Exhibit to the Water- by Mayor assigned No. 2015-158.
loo Center for the Arts Tulsa, Oklahoma Cole/Hart that"Resolution approving 28E
3/12/15 - 3/14/15 $960.00 Agreements with Elk Run Heights, Ce -
d. Sgt. Rasmussen & Inv. Chopard Ho- dor Township, and East Waterloo Town-
micide: The Investigative Challenge East ship, to provide fire and EMS protection
Moline, Illinois 3/23/15 - 3/26/15 and authorize the Mayor to execute said
$1,381.00 documents", be adopted. Roll call vote -
2. Approved Beer, Liquor, antl Wine Ap- Ayes: Seven.
plications Name & Address of Business Resolution adopted and upon approval
Class New or Renewal Expiration Date by Mayor assigned No. 2015-159.
Includes Sunday Cole/Hart that "Resolution approving
a. Buzz's Bar 1016 Maynard Avenue award of contract to WRH of Amane,
Class C Liquor, Outdoor Service Renewal Iowa for the Belt Press Addition Contract
03/14/16 X 5869 in the amount of $1,449,000.00", be
b. Ray's Supermarket 1975 Franklin adopted. Roll call vote -Ayes: Seven.
Street Class B Wine, C Beer, E Liquor Resolution adopted and upon approval
New 1/7/16 X by Mayor assigned No. 2015-160.
3 Mayor _Clarks recomm_e_ndatlpn ofthp...1art/Mor[leee.@ettat- mol,on_8pproyina
following appointments: Change Order No. 7 for a net increase
Appointee Boerel/CommisslonExpration of $56,571.71 for the F.Y. 2013 Street Re -
Date New or Re -Appointment construction Program, Contract No. 832;
James Lentter Memorial Hall Commis- be received, placed on file and approved.
sion 03/31/18 New Voice vote -Ayes: Seven. Motion carried.
Christopher Shine Board of Adjustment HarUMorrissey that "Resolution approv-
03/02/20 New ing Completion of Project and Recom-
4. Mayor Clark's recommendation of ap- mendation of Acceptance of Work for
pointment of Christopher Preston to the work performed by Aspro, Inc., of Water -
position of Airport Maintenance Employ- loo, Iowa, at a total cost of $7,891,085.56
ee et Waterloo Regional Airport. for the F.Y. 2013 Street Reconstruction
5. Motion to approve Cigarette/Tobacco/ Program, Contract No. 832", be adopted.
NicotineNapor Permit Application for Roll call vote -Ayes: Seven.
Ray's Supermarket, 1975 Franklin Street. Resolution adopted and upon approval
Roll call vote -Ayes: Seven. Motion car- by Mayor assigned No. 2015-161.
ried. Hart/Morrissey that "Resolution approv-
PUBLIC HEARINGS ing the request by Nguyen & Le, LLC to
Schmitt/Hart that proof of publication dedicate a 20' wide storm sewer ease -
of notice of public hearing an FY 2015 ment over a portion of Lot A in Cross -
Asphalt Overlay Program, Contract No. roads Retail Center Addition, otherwise
874, as published in the Waterloo Courier known as 1931 Sears Street", be adopt -
on February 17, 2015, be received and ed. Roll call vote -Ayes: Seven.
placed on file. Voice vote -Ayes: Seven. Resolution adopted and upon approval
Motion carried. by Mayor assigned No. 2015-162.
This being the time and place of public Hart/Morrissey that "Resolution approv-
hearing, the Mayor called for written and ing Vegetation Variance Agreement be-
am! objections. tween the City of Waterloo, U.S. Army
Forest Dillavou, 1725 Huntington Rd., Corps of Engineers, and the City of
recommended not awarding the contract Evensdele to allow for specific and lim-
until Downing Avenue haAteenseoaired-ited 2r'n-f--- ••' -
_ 't9 L7-LLLZ-600.909905$ oo'966$ ' L -3C tells Pooh p ue e I
ZU09JSSZd l. P `J dnOd sum XOl aJEogAUI jego1a94M UBMOd
expressed his concerns that the money
would go into the general fund and be.
spent on items other than repair of bridg-
es and roads. Mr. Drier also expressed
concerns regarding the city purchase of
more delinquent properties in the up-
coming year and the costs that will be In-
curred for the maintenance of such prop-
erties. He expressed concern with yearly
wage increases for city employees.
Mayor Clark stated that the monies the
city will get as a result of the gas tax
increase can't go into Me general fund.
The state does not allow that He report-
ed that the money will only be spent on
the items allowed by the state.
Jim Chapman, 224 Bertch, wants to cor-
rect the misconception that there will be
900 people losing jobs at Deere's. He
stated that the number is 1,027 to be
exact. He also stated with the number
of businesses leaving the Waterloo area,
he doesn't see where the city is getting a
bigger business base.
Jessica Young, 316 W. 3rd St. Apt. 1;
wanted to express her support and ap-
preciation for the saving of the Wonder
Bread building.
Mayor Clark informed everyone about the
MidAmerican Energy scam and the press
release that has been issued regarding
the scam. He also read a thank you note
from Mr. Kaesser.
Hart/Morrissey that the above oral com-
ments be received and placed on file.
Voice vote -Ayes: Seven. Motion carried.
Hart/Morrissey that the council adjourn
to Executive Session at 6:01 p.m. Roll
call vote -Ayes: Seven. Motion carried.
City Attorney David Zellhoefer stated that
discussion of property acquisitions is
an approved topic of Executive Session
pursuant to Iowa Code Section 21.5(1)(1)
(2015).
EXECUTIVE SESSION
Hart/Morrissey that the council adjourn
Executive Session et 6:40 p.m. Voice
vote -Ayes: Seven. Motion carried.
ADJOURNMENT
Hart/Schmitt that the Council adjourn at
6:40 p.m. Voice vote -Ayes: Seven. Mo-
tion carried
Suzy Schares, CMC
City Clerk/Human Resource Director
RESOLUTION NO. 2015-144
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
32 -DEGREES INC RNTL 458.44
A.T. PLUMBING REBATE 1,521.00
ABC EMBROIDERY SUPP 10.00
ACES SERV 199.00
AL GORDON PLUMBING & HEATING RE-
BATE 3,700.00
ALL CLEAN OF IOWA, INC. SERV638.45
ALL STAR PLUMBING & HTG., INC RE-
BATE 3,649.24
ALLEN OCCUPATIONAL HEALTH SERV
967.00
AMENT INC CONT 15,87282
ANCHOR SCIENTIFIC, INC. SUPP234.88
ANSWER PLUS INC SERV - 97.30
ARAMARK UNIFORM SERVICES, INC.
SERV 1,741.44
ARCTIC REFRIGERATION REPR 368.16
AV CAFE MTRLS 123.98
AVALA, BEVERLY FEE 62.50
B & B LOCK & KEY, INC. SUPP 4.92
BAKER & TAYLOR MTRLS 1,422.49
BBE PRO TOOLS LLC SUPP 224.99
BDI SUPP 95.31
BENJAMIN FRANKLIN PLUMBING RE-
BATE 2,000.00
BLACK HAWK COUNTY LANDFILL FEES
45,784.80
BLACK HAWK COUNTY SHERIFF SERV
21.06
BLACK HAWK RENTAL RNTL 42.00
BLACKHAWK AUTOMATIC SPRIN-
- KLERS, INC. SERV - 147.00 -
BOULDER CONTRACTING LLC CONT
125,280.33
BROTHERS CONSTRUCTION CONT
4uawd(nb3i (ea)paw
'ales syl /age
AgdwoJd Wath 8506191 pue sub,s
inoA $sod o} swims asn aseald
'Apadaid Alp Ja410 pue salod
Amp UO (E(Ja)EW buos11JaApE Aus
BROWN TRAFFIC PRODUCTS SUPP
117.00
C & C WELDING & SAND BLASTING
SUPP 74.00
C.J. COOPER & ASSOC. INC SERV
595.00
CAMPBELL SUPPLY CO SUPP 449.89
CAPITAL SANITARY SUPPLY CO INC
SUPP 415.12
CARDINAL CONSTRUCTION COMPANY
REBATE 22,240.00
CAROUEST OF WATERLOO PARTS
688.50
CEDAR RAPIDS TRUCK CENTER PARTS
1,296.54
CEDAR VALLEY VETERINARY CENTER
SERV 485.86
CENTER POINT LARGE PRINT MTRLS
___ 124.45.
CERTIFIED LABORATORIES SUPP
222.84
CHAPMAN, KIM REIMB 15.30
CITY LAUNDERING CO SUPP 675.58
CLARK, BUTLER, WALSH & HAMANN
SERV 1,025.00
COMPASS MINERALS AMERICA INC
SUPP 41,266.47
CONTINENTAL RESEARCH CORP SUPP
687.70
COURIER SERV 1,363.96
COVENANT MEDICAL. CENTER, INC.
SUPP 3,410.68
CRAFT COCHRAN ATHLETIC GOODS
SUPP 72.00
CUSTOM BLACKSMITHING, INC SUPP
115.50
DAMRO, TODD REIMB 50.00
DENVER CONSTRUCTION, INC SERV
4,292.58
DICK WITHAM FORD PARTS 194.67
DICK'S PETROLEUM CO SUPP 806.31
DICKEY'S PRINTING SUPP 460.00
DLT SOLUTIONS, INC SERV 3,990.36
DOMINATE THE HARDWOOD ENTER-
PRISES SUPP
NTER-
PRISESSUPP 365.00
DOMINO'S PIZZA INC. SUPP 247.00
DON'S TRUCK SALES, INC PARTS
124.41
DULTMEIER SALES INC PARTS 23.84
EAST CENTRAL IOWA COOPERATIVE
SUPP 15,474.60
1 ED M FELD EQUIPMENT CO INC SUPP
192.00
II ELECTRICAL ENGINEERING & EQUIP
SUPP 37.04
ELECTRONIC ENGINEERING SUPP
112.95
EMSLRCTRNG 40.00
I ENECON CORPORATION SERV 600.00
a EXPRESS SERVICES, INC. TEMP
1,354.96
FAHR BEVERAGE SUPP 5,000.00
FARNSWORTH ELECTRONICS, INC
SUPP 37.20
F`EDEX SERV188.73
nn l cAnn„nV_ ',ATM
IOWA SUFF. bit=
IOWA DEPARTMENT OF ADMINISTRA-
TIVE SERVICES SERV 500.00
IOWA DEPARTMENT OF PUBLIC
HEALTH CERT ' 270.00
IOWA DEPARTMENT OF TRANSPORTA-
TION SUPP 2,101.00
IOWA EROSION CONTROL, INC CONT
55,403.19
IOWA HUMANE ALLIANCE SERV 510.00
LEAGUE OF CITIES REG 240.00
IOWA LIBRARY ASSOCIATION DUES
60.00
IOWA OFFICE INTERIORS, INC. SUPP
2,253.58
IOWA OFFICE SUPPLY, INC. SUPP
162.37
IOWA PUBLIC RADIO, INC ADV 312.00
IOWA STATE UNIVERSITY TRNG 150.00
JOHNSTONE SUPPLY SUPP 690.48
KAYSER PLUMBING & HEATING RE-
BATE 4,000.00
KELLY SERVICES, INC TEMP 664.48
KEYSTONE AUTOMOTIVE IND INC
SUPP 122.51
KEYSTONE LABORATORIES, INC. SUPP
15.00
KNOX ASSOCIATES, INC SUPP 690.00
KRESS, MAUREEN REBATE 1,428.00
KW ELECTRIC INC REPR 1,600.90
KWOFIE, JOSEPH, MD SERV 90.00
LAMPRECHT, JUSTIN REIMB 95.00
LAWSON PRODUCTS INC SUPP 176.22
LIBERTY TIRE SERVICES OF IOWA
SERV 106.00
LONG RANGE SYSTEMS, LLC SERV
641.36
LUBBERT'S MASONRY REBATE
9,950.00
M & W PLUMBING AND HEATING, INC
REBATE 11,972.90
MADISON NATIONAL LIFE INSURANCE
CO., INC. SERV 8,715.03
MAGEE CONSTRUCTION REBATE
17,800.00
MARSDEN BLDG MAINTENANCE LLC
SERV 1,950.00
MARTIN BROS DIST CO INC SUPP
1,389.17
MAXIMUM SOLUTIONS, INC DUES
1,301.38
MEDIACOM SERV 192.31
MENARDS SUPP 2,279.25
MID -IOWA SOLID WASTE EQUIPMENT
REPR 481.01
MIDAMERICAN ENERGY SERV
48,710.07
MIDLAND SCIENTIFIC INC SUPP149.24
MIDWEST TAPE MTRLS 1,554.27
MIDWEST WHEEL CO. SUPP 468.78
MURPHY TRACTOR & EQUIPMENT
PARTS 14,158.41
MUTUAL WHEEL COMPANY PARTS
3,462.33
MYERS-COX CO SUPP 379.01
NAPA AUTO PARTS PARTS 769.91
NIEDERT CONSTRUCTION CONT
2,000.00
NORTH AMERICAN RECIPROCAL MU-
SEUM ASSOCIATION, LLC DUES 175.00
NORTHLAND PRODUCTS. COMPANY
SUPP 534.25
NUTRI JECT SYSTEMS, INC SUPP
11,074.51
OMNI DISTRIBUTION, INC SUPP 562.50
OTTSEN OIL, INC. SUPP 254.15
P & K MIDWEST INC SUPP 211.56
PEPSI COLA GENERAL BOTTLING
SUPP 1,769.45
PER MAR SECURITY SERVICES SERV
5,668.34
PITNEY BOWES SUPP - 156.36
PITNEY BOWES PRESORT SERVICES,
SERV 212.99 I
PORTER, ELIZABETH J. SERV 75.00
PPG ARCHITECTURAL FINISHES SUPP
42.48
PRIMARY PRODUCTS COMPANY SUPP
76.34
PROSHIELD FIRE PROTECTION SERV
348.00
QTECH AUTOMATION INC SUPP
4,523.80
QUALITY PUMP & CONTROL REPR
- - -- 2,122.00
QUILL CORPORATION SUPP 120.90
RACOM SUPP 214.06
RAINSOFT OF NE IOWA REBATE
J L UC Cg, MAL
e following is
RAY MOUNT WRECKER SERVICE SERV
1,825.00
REID, ANGI REIMB 63.33
RICK'S DETAIL, INC. SUPP 10.00
RIEDELL SHOES INC RNTL 214.38
RITE PRICE OFFICE SUPPLY, INC SUPP
473.05
ROBBY'S SALES & SERVICE SUPP
48.00
ROBINS SURPLUS SUPP 95.00
SCHAEFER, JOE REIMB 150.00
SCHARES, SUZY PETTY CASH 150.00
SCHUMACHER ELEVATOR CO., INC.
SERV 139.78
SCOT'S SUPPLY SUPP 1,967.04
SEDONA STAFFING SERVICES SERV
364.00
SHERRILL, INC SUPP 110.85
_SIGNS BY TOMORROW SUPP 40.00
SLED SHED, THE SUPP 422.54
SNI SOLUTIONS, INC. SUPP 518.00
SNIDER, JULIE PETTY CASH 49.00
SNYDER & ASSOCIATES CONT
17,494.93
SODERBERG INC SUPP 180.00
SPECIAL OCCASIONS RENTAL RNTL
41.99
STONER'S RADIATOR SERVICE LTD
RPER 952.10
SUPERIOR WELDING SUPPLY CO SUPP
885.16
TESTAMERICA LABORATORIES, INC.
SERV 940.28
TEXON TOWEL AND SUPPLY SUPP
531.00
THOMPSON TRUCK & TRAILER INC
PARTS 111.13
TIM'S MOBILE TAPS RNTL 645.00
TIMMERMAN GLASS SUPP 260.00
TORNEY'S ELECTRICAL MOTORS
REPR 35.00
TREASURER, IOWA STATE UNIVERSITY
SUPP 36.00
UNITED BEVERAGE, INC. SUPP
5,000.00
UNITED PARCEL SERVICE SERV 23.48
USPCA REGION 21 TRNG 200.00
USPS SUPP 4,000.00
UTILITY EQUIPMENT COMPANY SUPP
666.97
VAN DOREN'S CUSTOM FRAMING
SUPP 667.50
VAN METER INDUSTRIAL, INC. REPR
26.63
VERIZON WIRELESS SERV 100.00
WAL SUPP 778.86
WATERLOO COMMUNITY SCHOOL DIS-
TRICT SERV 2,961.37
WAVERLY NEWSPAPERS ADV 300.00
WAVERLY TIRE CO SUPP 20.00
WAYNE DENNIS SUPPLY CO SUPP
119.38
WEBER PAPER COMPANY SUPP
3,092.15
WERTJES UNIFORMS SUPP 182.97
wit CON RFATAI IRANT SUPPLY SUPP