HomeMy WebLinkAbout3/2/2020 - Wrong minutes but bills okay *** Proof of Publication ***
Courier Communications
100 East 4th Street, Waterloo, Iowa 50703
Black Hawk County
do solemnly swear that the annexed copy of notice was published in
the WATERLOO/CEDAR FALLS COURIER, a daily newspaper
printed in WATERLOO, Black Hawk County, Iowa, and that the
annexed rate of advertising is the regular legal rate of said
newspaper, and that the following is a correct bill for publishing said
notice.
Waterloo, City of- Legals
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 179698
Signed
Subscribed and sworn to before me thiQCday of �20)-()
r
Notaryblic
Received of
the sum of Dollars in full
for publication of the above invoice.
Notary Seal:
El�
"�•t JODI EMCKIr COMMI SION 0.782413
Section: Legals
Category: 950 Legal Notice
PUBLISHED ON: 03/17/2020
TOTAL AD COST: 139.36
FILED ON: 3/19/2020
*** Proof of Publication *** (f\%" 5
COUNCIL WORK SESSION
March 2,2020
m.
ce
4:00 cil C
Harold E.Getty Council Chambers
Members present:Bsen,Amos,Morris-
Fey, Klein, Grieder, and Juon. Absent •;�y
Feuss. lJ"
Moved by Morrissey seconded by Grieder
that the Agenda, as proposed, be
approved. Voice-vote Ayes: Six. Motion
carried.
Major Joe Leibold, Police Department,
provided an overview of the FYE2021
Police Department budget.
Council members discussed the FYE2021
Police Department budget with Major Joe MVriy�
Leibold and Michelle Weidner, Chief 1,
Financial Officer. Q
Pat Treloar, Fire Chief, provided an
overview of the FYE2021 Fire Depart-
mem budget.
Council members discussed the FYE2021
Fire Department budget with Pat Trainer
and Michelle Weidner.
With no further business before the
Council,it was moved by Juan seconded
by Amos that the meeting be adjourned at
4:57 p.m. Voice-vote Ayes: Six. Motion
carried.
Kelley Felchle
City Clerk
2020-132
BE IT RESOLVED BY THE COUNCIL OF
THE CrrY OF WATERLOO, IOWA,that
all bilis 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
OWEST 80,97
A-1 VACUUM 33.97
A-TEC RECYCLING 532.00
AABLE PEST CONTROL
INC 110.00
ACES 229.00
AECOM TECHNICAL
SERVICES,INC 6,664.61
AGVANTAGE FS,
INC. 43,250.83
ALL STATE RENTAL 48.00
ALLEN OCCUPATIONAL
HEALTH SERVICES 557.00
ANSWER PLUS INC 110.95
ARAMARK UNIFORM
SERVICES,INC. 832.41
ARNOLD MOTOR
SUPPLY 1,233.77
ART CRAFT STUDIO,
INC. 225.00
BAKER&TAYLOR 362.93
BAUER BUILT INC. 1,441.80
SDI 13.78
B ERGANKDV TECHNOLOGY
AND CONSULTLING INC 116.25
BLACK HAWK COUNTY
HEALTH DEPARTMENT 3,850.00
BLACK HAWK COUNTY
RECORDER 175.20
BLACK HAWK COUNTY
TREASURER 1,822.34
BOUND TREE MEDICAL
LLC 3,488.34
BRODART COMPANY 968.28
BROTHERS
CONSTRUCTION 17,463.00
C&C WELDING&
SAND BLASTING 297.50
CAMPBELL SUPPLY CO 334.64
CDW GOVERNMENT,LLC 907.73
CENTRAL IOWA
DISTRIBUTING 436.10
CERTIFIED LABORATORIES 835.00
CHRISTIE DOOR COMPANY 193.75
CLAPSADDLE 8,563.83
CLARK,BUTLER,WALSH
&HAMANN 190.00
COOK COUNTY HOUSING
AUTHORITY 1,838.16
COOLEY PUMPING 101.99
COURIER 341.02
COVERT TRACK GROUP INC 720.00
CREDIT BUREAU SERVICES
OF IOWA INC 2,577.54
D&DTIRE INC 200.00
DENNIS SUPPLY CO. 98.97
DICK WITHAM FORD 1,791.95
DIGITECH 8,058.36
DISCOUNT SCHOOL SUPPLY 116.45
DOMINO'S PIZZA INC. 210.00
E 330.51
EO M FELD EQUIPMENT CO
INC 899.66
ELECTRICAL ENGINEERING
&EQUIP 10.68
EMSLRC 244.00
FARMERS STATE BANK 56,583.45
FEDEX 167.37
FERGUSON ENTERPRISES,INC.166.13
FERGUSON ENTERPRISES,INC.450.03
FERGUSON,CHRIS 42.39
FITKIN POPCORN COMPANY.
LLC 60.00
FORCE AMERICA
DISTRIBUTING 1,000.04
FUTURE LINE 640.72
GALEICENGAGE LEARNING 167.94
GENERAL TRAFFIC CONTROLS,
*** Proof of Publication ***
INC 166.UU
GOODYEAR COMMERCIAL TIRE
&SERVICE CENTERS 4,794.04
GORDON FLESCH COMPANY 37.97
GRAINGER 840.60
HACH COMPANY 1,47432
HALL&ASSOCIATES 15,666.00
HANSEN'S DAIRY FARM 203.75
HARRISON TRUCK
CENTERS 3,476.07
HAWTHORNE RENTALS,
LLC 36,503.01
HEARTLANDCO 2,870.00
HENDERSON TRUCK
EQUIPMENT 299.11
HERKER,MARTIN 45.00
HIWAY TRUCK EQUIPMENT 85.00
HOBBY LOBBY STORES,INC. 144.10
HOTSY EQUIPMENT
COMPANY 385.00
HR GREEN,INC. 629.50
HUTING,PAUL 31.50
INTERSTATE POWER
SYSTEMS 172.85
IOWA DEPARTMENT OF NATURAL
RESOURCES 350.00
IOWA DEPARTMENT OF PUBLIC
HEALTH 685.00
IOWA LEAD SAFETY TRAINING,
INC 2,550.00
IOWA ONE CALL 271.80
JOHNSTONE SUPPLY 1,364.05
JONES,RUDY PETTY CASH 75.00
JUST DOUGH INC- 240.00
KELLY SERVICES,INC 1,856.80
KOMLINE 5,358.20
KW ELECTRIC INC 108,600.00
LAWSON PRODUCTS INC 1,826.82
LIBERTY TIRE SERVICES OF
IOWA 3,304.89
LOCKSPERTS 16.48
LUND FIRE PROTECTION 800.00
M&TBANK 494.00
MACOUEEN EQUIPMENT INC. 994.18
MARTIN BROS DIST CO INC 5,569.20
MARTIN,KELLY 130.00
MAZZARELLA,AARON AND
CIARA 560.00
MEDIACOM 582.61
MELISSA&DOUG LLC 27.51
MENARDS 871.24
MERCY ONE 4,717.12
MID COUNTRY MACHINERY,
INC. 6,162.50
MIDAMERICAN ENERGY 50,705.94
MIDWEST TAPE 985.15
MIDWEST WHEEL CO. 122.76
MILLER FENCE CO. 155.84
MILLER WINDOW SERVICE- 30.00
MOBOTREX INC 468.00
MOTION INDUSTRIES 970.08
MUNICIPAL PIPE TOOL CO.,
LLC 1,255.15
MURPHY TRACTOR&
EQUIPMENT 37,869.78
MUTUAL WHEEL COMPANY 197.00
MYERS 815.55
NABSON INC 300.00
NAPA AUTO PARTS 338.17
NORTHERN SAFETY
TECHNOLOGYINC 358.44
NORTHLAND PRODUCTS
COMPANY 3,183.35
NUTRI JECT SYSTEMS,
INC 12,706.94
OFFICE EXPRESS 272.60
ONYX VALVE CO 1,164.75
OVERDRIVE INC 271.99
P&K MIDWEST INC 1,670.82
PAWSITIVE PET CARE 316.95
PEARSON.SUSAN 169.50
PEPSI COLA GENERAL
BOTTLING 1,615.11
PHH MORTGAGE
CORPORATION 77.00
PLUMB TECH INC. 80.00
POLK'S LOCK SERVICE 105.00
PROFINISHES 65.00
QUALITY PUMP&
CONTROL 18,004.15
RAY MOUNT WRECKER
SERVICE 535.00
REDFERN,MASON,LARSEN&
MOORE,P.L.C. 70,00
REPUBLIC SERVICES INC 228.93
RYDELL CHEVROLET,INC 289.01
SADLER POWER TRAIN 409.22
SAFETY VISION INC 1,051_93
SAM ANNIS&COMPANY 1,056.33
SANDEE'S 103.75
SCHOOL BUS SALES
COMPANY 203.94
SCOTS SUPPLY 238.10
SHANKLE,KENT 135.83
SOCIETY OF LAND SURVEYORS
OF 295.00
SPELLER TRUE VALUE 22.45
STANDARD SIGNS,INC. 1,123.82
STETSON BUILDING PRODUCTS
INC 126.10
STOREY KENWORTHY 996.94
STRAND CORPORATION
INC 31,106.34
SUPERIOR WELDING SUPPLY
Co
STAMERICA 324 88
LABORATORIES.
TE
INC. 2,228.47
THOMPSON TRUCK&TRAILER
INC 506 46
*** Proof of Publication ***
TONY'S PLUMBING&HEATING,
LLC 228.50
UNIFIRSTCORPORATION 364.35
UTILITY EQUIPMENT
COMPANY 10.00
VAN METER INDUSTRIAL,
INC. 92.42
VAN 119.21
VANDEWALLE&
ASSOCIATES 10,320.89
VGM GROUP,INC. 945.00
WAL 90.00
WAL 121.87
WATERLOO COMMUNITY SCHOOL
DISTRICT 235.90
WEBER PAPER COMPANY 1,669.35
WENTZ,GARY E 150.00
WILSON RESTAURANT
SUPPLY 139.94
WITMER PUBLIC SAFETY
GROUP,INC 1,129.30
QUALITY CONCRETE
CONSTRUCTION 72.00
SCOTT OF SHELLY SCHOER 73.90
KENNETH YOUNG 88.80
WORKERS
COMPENSATION 11,388.88
HOUSING AUTHORITY 6,526.52
PAYROLL 1,753,197.53
THOMASNEUMAN
ADJUSTMENT 180.02
MICHAEL MCNAMEE
ADJUSTMENT 151.00
Total Expenditures $2,352,062.36
Total Receipts 3,392,581.94
PASSED AND ADOPTED THIS
2ND DAY OF MARCH,2019.
Quentin Hart,Mayor
ATTEST:
Kelley Felchle,City Clerk