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Home My WebLink About02/17/201411. 12. 13. 14. 15. 16. Brian Rath -Treatment Operator Supervisor & Mark Brandes — CMOM Specialist Upgrading Your Sanitary Sewer Maintenance Program Madison, WI 03/23/14- 03/25/14 $3,280.00 Wayne Castle, Assoc. Engineer 77th Annual SLSI Land Surveyors Conference Ames, IA 03/06/14- 03/07/14 $320.00 Eric Thorson, City Engineer 2014 APWA/ISOSWO Joint Spring Conference West Des Moines, IA 04/02/14- 04/04/14 $451.00 Phillip Schuppert, Storm Water Specialist Iowa Storm Water Conference Making Connections — Solving Problems Ames, IA 03/03/14- 03/04/14 $269.49 Mark Boesen, Manager of Rehabilitation Services; Megan Hoskins & Penny Gerholt, BH County Health Dept., Environmental Health Officers National Healthy Homes Conference (Lead Grant) Nashville, TN 05/27/14- 05/30/14 $6,437.00 Suzy Schares-HR Director, Nicole Fischels-HR Specialist, and Nancy Culpepper-HR Administrative Secretary 2014 Iowa Employment, Training, Benefits & Wellness Conference Altoona, IA 04/23/14- 04/24/14 $908.00 17. Lloyd Allen, 1103 W. Mullan Ave., is requesting garbage reimbursement in the amount of $73.50 because he had been paying for two (2) garbage cans and only had one -Submitted by Suzy Schares, City Clerk. 18. Pamela Martin, Executor for Kent M. Stephen, 918 Williston Ave., is requesting a refund of overcharges on garbage in the amount of $40.50 because he has passed away and the home is vacant -Submitted by Suzy Schares, City Clerk. 19. Pre Authorizations to Expend over $1,000.00 Dept. AmountEst. Expenditure Leisure Services $3,467.00 Ten (10) park benches. Leisure Services $2,000.00 NTE Updates to website to make it easier to navigate & find facility & program schedules. Leisure Services $3,860.00 An additional card reader access point for the Cedar Valley SportsPlex. Police $1,695.00 Five L-Tron 4910LR Microphone style driver license readers with accessory kit. Street $9,415.00 Replacement 1" plow blades. Traffic Operations $13,000.00 NTE + 45.00 S/H Conflict Monitor Tester. 1. 2. 3. 4. 5. 6. 7. 8 9 10 FINANCE COMMITTEE February 17, 2014 5:05 p.m. Council Chambers Roll Ca11: Members: Chairperson Carolyn Cole Steve Schmitt David Jones Approval of Agenda, as proposed. Approval of Minutes of February 10, 2014. NEW BUSINESS Travel Requests Amount not Name & Title of Personnel Class/Meeting Destination Date(s) to Exceed Inv. Sadd & Inv. Wittmayer CTK Advanced Waterloo, IA $450.00 Interview & 05/29/1405/28/14- I Interrogation School Eight (8) Sworn Waterloo CTK Interview & Waterloo, IA $1,800.00 Police Officers Interrogation School 04/23/1404/21/14- Director Trelka International Assoc of Orlando, FL 10/24/14- $1,720.00 Chiefs of Police 10/29/14 C Conference Inv. McFarland Death & Homicide Kansas City, 04/13/14- $1,735.00 I Investigation MO 04/18/14 Sgt. McClelland -Amended Interdiction for the Johnston, IA 02/05/14- $187.01 P Protection of Children 02/06/14 Todd Derifield, City Forester Shade Tree Short Ames, IA 02/25/14- $250.00 Course & INLA 02/27/14 T Tradeshow Nancy Gulick, Community Region 7 & 8 Lead & Kansas City, 03/24/14- $870.00 Development Coordinator Healthy Homes MO 03/26/14 C Conference Director Trelka & Inv. Hesse Child Abduction Des Moines, 02/24/14- $370.00 Response Team IA 02/25/14 T Training Officers Jurgensen, Nissen, Midwest Gang Minneapolis, 05/04/14- $3,447.00 Frein, Sullivan & 2 Cedar Investigators MN 05/07/14 Falls Police Officers Conference . Capt. Leibold & Lt. Payne FBI National Academy Dubuque, IA 04/23/14- $676.00 Iowa Chapter Spring 04/25/14 Training Conference FINANCE COMMITTEE February 10, 2014 5:05 p.m. Council Chambers Members present: Cole, Schmitt, Jones. Moved by Schmitt, seconded by Jones that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that the Minutes of February 3, 2014, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that the request for the following travel requests, be approved. Travel Requests Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to Exceed Sgt. Farmer, Officer Bovy, USPCA Narcotics Marshalltown, 03/18/14- $605.00 Officer Bose Recertification IA 03/19/14 Steve Wareham or other Interim management Waterloo, IA 01/01/14- $2,000.00 Principal of Trillion services 06/30/14 Aviation Interim Mgmt. Consultant, Waterloo Reg. Airport Dave Ross, Al Delagardelle, 18th Annual Marshalltown, 03/06/14- $440.00 Joe Jones, Jr., Gary Luck — IAWEA Collection IA 03/07/14 Sewer/Storm Maintenance System Specialty Worker's/Foreman Conference - Collection System E Exam Craig Clark, Building Fire Plans Examiner Des Moines, IA 05/04/14- $875.00 Official 05/09/14 Officer Pohl ICAC Regional Law Denver, CO 03/10/14- $1,630.00 Enforcement 03/14/14 Training on Child Exploitation Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that requested refund for sewer charge reimbursements to Dolly James, LLC in the amount of $1,804.20 for the properties located at 820 Sycamore St., 824 Sycamore St., 910 Sycamore St., 914 Sycamore St., 920 Sycamore St., and 924 Sycamore St. for accounts that should have been marked sewer exempt and were not, be approved. Ayes: Three. Motion carried. Finance Committee February 10, 2014 Page 2 Moved by Schmitt, seconded by Jones that request to dispose of typewriter, microfilm maker, and blueprint machine (Rapid Reproductions, Inc. disposing of this item) submitted by Eric Thorson, PE, City Engineer, be approved. Ayes: Three. Motion carried. Moved by Jones, seconded by Schmitt that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Airport $8,616.00 + $250.00 Shipping New engine for deicer truck. Amended from the 01/21/14 agenda. Shipping inadvertently missed. Airport $5,226.50 Installation of new engine for deicer truck. Mayor $3,223.32 Two goal setting sessions. Amended from the 12/02/13 agenda. Additional costs of $83.32 were incurred. Police $1,754.80 + $25.00 Two Taser model X26 with holsters. Street $2,734.78 + Replacement chain and sprockets for Blower. Traffic Operations $1,072.64 1,000 ft. THHN 4 black stranded and 500 ft. THHN 6 green stranded wire. WMS $24,997.00 Carts: Garbage 218 — 95 gallon, 90 — 65 gallon, and 60 — 35 gallon. Carts: Yard Waste 160 — 95 gallon. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that the budget amendment requested by the Building Official to use fund balance reserved for the Five Sullivan Brothers Convention Center to pay for painting project in the amount of $18,204.00. Please note that this will bring the reserve amount down to $213,729.00, which could be low if we need to complete any emergency HVAC repairs, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that the budget amendment requested by the Airport to record additional anticipated expenses and related grant reimbursement revenue in the amount of $1,231,118.00 and also to record additional anticipated expenses to be funded with passenger facility charges cash collected in prior years in the amount of $136,602.00, be approved. Ayes: Three. Motion carried. Finance Committee February 10, 2014 Page 3 Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report, dated February 10, 2014, in the amount of $2,801,470.77, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. With no further business before the committee, it was moved by Cole, seconded by Jones that the meeting be adjourned at 5:14 p.m. Ayes: Three. Motion carried. Suzy Schares, CMC City Clerk/Human Resource Director Traffic Operations $2,000.00 NTE + 18" and 12" Globes for decorative lights on 4th Street. 100.00 S/H WMS $2,129.15 Portable Pump suction hose 6"- 6 each, 6" male coupler — 5 each, and 4" and 6" Tbolt clamps BILLS PAYMENT ADJOURNMENT Suzy Schares, CMC City Clerk/Human Resource Director CITY OF WATERLOO Committee Communication Finance Committee Meeting: February 17, 2014 Prepared: DeAnne Kobliska Dept. Head Signature: Suzy Schares # of Attachments: SUBJECT: Refunds for overcharges on garbage Submitted by: Suzy Schares, City Clerk Recommended Committee Action: Approval of the following refunds: Lloyd Allen, 1102 W. Mullan Ave. is requesting a refund of overcharges on garbage in the amount of $73.50 because had been paying for two (2) garbage cans and only had one. Pamela Martin, Executor for Kent M. Stephen, 918 Williston Ave. is requesting a refund of overcharges on garbage in the amount of $40.50 because dad has passed away and the home is vacant. Summary Statement: The above individuals have requested a reimbursement. The letters and account information is attached. Expenditure Required: As indicated above Source of Funds: Policy Issue: None GARBAGE REFUND 525-15-5400-1785 Alternative: Not give the reimbursements Background Information: Recommendation for reimbursements are only made after Waterloo Water Works and Waste Management Services have been contacted to verify the information given by the individual. Dear Suzy, My name is Pamela Martin & I am the executor for Kent M. Stephen @ the address of 918 Williston Ave., Waterloo, IA 50702. The account # is: 15-60-0430-022391 0 It was recently brought to my attention that I may request a refund from the October 3, 2013 bill for thu amount of $40.50. I wasn't aware of the vacancy option until I spoke w/ Evelyn @ the Waterloo Waste Management office. I do apologize for this inconvenience. Evelyn spoke w/ the Waterloo Water Works & they told her there was only 1 unit of water used. The house is vacant. The final reading is going to take place on Thursday, October 24, 2013. Thank you for your time & cooperation. Cordially, Pamela K Martin -Executor Kent M. Stephen Estate UUG6DFR DISPLAY LUtk_, -uc Ck 2/12/14 11:08:57 Display Account History Account No 15 60 0430 22391 Billing Date Customer STEPHEN K M Ph 234-9081 Activity F Address 918 WILLISTON AVE WATERLOO 5=Payments ? Billing Consu Dat e _ 10/23/13 0 10/03/13 1 7/02/13 7 20.44- 37.50- 4/03/13 9 20.44- 37.50- 1/04/13 9 20.44- 37.50- 10/02/12 10 20.64- 37.50- Water Payment 15.73- 20.44- Sewer Payment 12.50- 37.50- Garbage STORM Total St Cnd Payment Payment Payment 3.00- 2.75- 33.98- P 40.50- 8.25- 106.69- P 40.50- 8.25- 106.69- P 40.5n- 40.5 40.5 F3=Exit F14=Mthly Bill F16=Acct Info F17=Bill F20=Meter F21=Cust His F22=Bill His Last option was: DAILY OPERATIONS %U-e 12 - L-16A'l, I 6,\, -67Q 1,14}1t_ 0A/t_ t7DeAz-L2,--62 /&J 0-73 ®Q 42;, ��- FFB 0>141f 12 Jcks, )O OI6,0 4-the ig �1)9 02/12/2014 07:07 3192914297 WATERLOO LEISURE SER PAGE 02/02 City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date ,7i —/ 7-1 / The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 3,467.00 plus est, shipping costs of $ to pay for or purchase Ten (10) park benches, This purchase or expenditure is being made because: to have benches on hand for requests for memorial benches, and for replacement of old/damaged benches in the City parks Vendor selected for this purchase: Fryr & Associates North Kansas City MO x Bids or written quotes were taken on this purchase, as follows: Fry & Associates, North Kansas City MO $3,647.00 ABCreative $3,487 Recreation Brands of Iowa $3,625 KayPark $3,754 Boland Recreation $4,431 Cunninq_ham Rec $4,737.82 Outdoor Rec $5,000 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: [X General Fund n Road Use Tax El Sewer 0 Sanitation Bonds n Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 010-37-41001535 $1,734 010-37-41051567 $1,733 37GFT.0008 (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is S 8000/143v and the current available balance is $ 6274 2143 V' Respectfully submitted, z(12-/te\-G�°il (Signature Dept. Head or Designee) Date ( griature Finance Dept, Review) Date K:\shared goodies \forms\Fry (Mar 2010) City Clerk Use Only Finance Committee Approval Date off- -17- J`t City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ me $2,000 plus est. shipping costs of $ na to pay for or purchase updates to web site to make it easier to navigate and find facility and program schedules. This purchase or expenditure is being made because: these updates will make the website easier for customers to navigate for schedules, cancellations, etc. Vendor selected for this purchase: Hellman (Waterloo, IA) ❑ Bids or written quotes were taken on this purchase, as follows: ❑x Bids or quotes were not taken on this purchase because: Hellman has created the existing website and can make these changes easily while allowing us to make all posting updates. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund ❑ Bonds Road Use Tax Federal/other grants Sewer ❑ Sanitation Other (specify) This expenditure is to be coded to the following budget line -item: 411-37-4100-2103 Leisure Services Web Site Improvements (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, (Signature •e1i`ead or Designee) (Project Code) $ 20,000.00 $ 6,634.60 V. Date (Signature Finance Dept. Review) .2 //-v"tv/q Date K:\shared goodies\forms\web updates (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date : -. /'7 7// The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Leisure Services Department to expend $ 3,860.00 plus est. shipping costs of $ NA to pay for or purchase an additional card reader access point for the Cedar Valley SportsPlex. This purchase or expenditure is being made because: this item will greatly enhance our ability to manage and control crowds between the field house and the main facility. Vendor selected for this purchase: Hawkeye Alarm (Waterloo, IA) n Bids or written quotes were taken on this purchase, as follows: El Bids or quotes were not taken on this purchase because: Hawkeye Alarm installed all of the other card readers throughout the building and is familiar with the system. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund ri Road Use Tax nBonds n Federal/other grants Sewer n Sanitation Other (specify) This expenditure is to be coded to the following budget line -item: 426-37-4202 2178 37SPLX-GIFT (Fund - Department - Activity - Account Number) (Project Code) in which the budgeted amount is and the current available balance is Respectfully submitte —76-?--7V 4A t— CCU 4 if z -2-w (Signature Dept.,N— or Designee) Date (Signature Finance Dept. Review) Date $ 1,984,192.00 ✓ $ 250,e70.00- ;(/ 3a3 K:\shared goodies\forms\card reader preauth (Mar 2010) City Clerk Use Only Finance Committee Approval Date "a --I City of Waterloo Expenditure Pre -Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 1,695.00 plus est. shipping costs of $ 0.00 to pay for or purchase five L-Tron 4910LR Microphone style driver license readers with accessory kit This purchase or expenditure is being made because: replace aging and worn out drivers license scanners for the police patrol fleet. Vendor selected for this purchase: L-Tron Corporation ❑ Bids or written quotes were taken on this purchase, as follows: ❑x Bids or quotes were not taken on this purchase because: L-Tron is the sole source provider of the drivers license scanners used by the police department. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑x General Fund ❑ Bonds Road Use Tax ❑ Sewer ❑ Sanitation Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 010-11-1105-14@—/s, 6 yam (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, . n c 1\14 (Signaturi Dept. I-ead or Designee) (Project Code) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre -Authorization (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date 2-I 7--/4 The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Street Department to expend $ 9,415.00 plus est. shipping costs of $ 0.00 to pay for or purchase Replacement 1" plow blades This purchase or expenditure is being made because: Moldboards & plow blades replacement Vendor selected for this purchase: Altorfer Inc n Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: Not available from 3 other vendors contacted Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund n Road Use Tax 0 Sewer n Sanitation 0 Bonds 0 Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 266-19-7200-1571 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, 2-s-'•-( K:\shared goodies\forms\Street Department - Replacement 1 in Plow Blades (Mar 2010) (Project Code) $ 00 ;ao.) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee 7 �y Approval Date The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Operations Department to expend $ NTE 13,000.00 plus est. shipping costs of $ 45.00 to pay for or purchase Conflict Monitor Tester This purchase or expenditure is being made because: Replace obsolete conflict monitor tester being used at this time with a state of the art tester. Vendor selected for this purchase: ATSI n Bids or written quotes were taken on this purchase, as follows: ATSI Athens, Ohio NTE $13,000.00 n Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: nGeneral Fund 0 Road Use Tax n Sewer 0 Sanitation nBonds ❑ Federal/other grants n Other (specify) This expenditure is to be coded to the following budget line -item: 412-17-7161-2125 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, ff i ��1�((i f`1r/'�c,�� vC�t/�� Uel /'ie (c/ec sc��z .2"i-:&y, Ig ature Dept. ad or Designee) a e (Signature Finance Dept. Review) Date (Project Code) $ 60,000.00 '". $ 45,781.84 ✓ K:\shared goodies \forms\2014-February-Expenditure Pre -Authorization - TO -Conflict Monitor Tester-ATSI.xis (Mar 2010) City of Waterloo Expenditure Pre -Authorization Request Form City Clerk Use Only Finance Committee Approval Date ;� 7 The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Traffic Operations Department to expend $ NTE 2,000.00 plus est. shipping costs of $ 100.00 to pay for or purchase 18" and 12" Globes for decorative lights on 4th St. This purchase or expenditure is being made because: Replace globes damaged by hail. Vendor selected for this purchase: Decralite �X Bids or written quotes were taken on this purchase, as follows: Decralite, Inc. Owen Sound, Ontario Canada NTE $2,000.0( ❑ Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑X General Fund n Road Use Tax ❑ Sewer n Sanitation Bonds ❑ Federal/other grants ❑ Other (specify) This expenditure is to be coded to the following budget line -item: 410-17-7105-2129 (Fund - Department - Activity - Account Number) in which the budgeted amount is and the current available balance is Respectfully submitted, (Project Code) $ 18,600.00 . 6 s/ $ 3,135.00 V (Signature Dept. ea. or Designee) late (Signature Finance Dept. Review) Date K:\shared goodies\forms\2014-February-Expenditure Pre -Authorization - TO -Globes for 4th St. Lights-Decralite.xls (Mar 2010) City Clerk Use Only Finance Committee Approval Date ; — 1 / 7 411 L City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the WMS Department to expend $ 2,129.15 plus ext. shipping cost of $ 0.00 to pay for or purchase Portable Pump suction hose 6"-6 each, 6" male coupler-5 each, and 4" and 6" Tbolt clamps. This purchase or expenditure is being made because: To replace damaged or worn-out Flood Control Pump hoses and parts. Vendor selected for this purchase: Star Equipment EBids or written quotes were taken on this purchase, as follows Two Bid were taken. Star Equipment LTD for $2,129.15 including freight (Vendor selected for this purchase) and Gierke Robinson Company for $3,435.05 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: []Road Use Tax: []Sewer: []Sanitation: Bonds: ❑Federal/other grants: nOther(specify): This expenditure is to be coded to the following budget line -item: 520-14-52.00-1571 (Fund - Department - Activity - Account Number) in which budgeted amount is and the current available balance is Respectfully submitted, Rlam— 417-(Z0811 (Signature Dept. Head Or Designee) Date (Project Code) $ 250, 000.00 ‘r. $ 103.197.63 ign'ature Finance Dept. Review) 2-fa -; 0,�. Date FrB/11/2014/TUE 08:39 AM STAR EQUIP —WATERLOO FAX No, 3192366834 P. 002 STAR EQUIPMENT LTD 2625 WEST AIRLINE HWY WATERLOO, IA 50703 319-236-6830 - - 319--236-6834FAX Account# Work Ord Brc Sls 13676 30 56 SALES ORDER ESTIMATE Sold To: 000 CITY OF WATERLOO WATER POLLUTION/FLOOD 3505 EASTON AVE WATERLOO IA 50702 Date Time 02-07-14 11:54 Order # 368240 Page 1 Ship To: CITY OF WATERLOO WATER 3505 EASTON AVE WATERLOO Ship Via CPU POLLUTION/FL IA 50702 Entered By johns Customer Purchase Order Customer Contact QUOTE TONY Ord Date 02-07-14 Model Serial Number Equip ID (Customer Job number Customer Phone # 319-291-4553 Ord Ship B/O Mfg Part Number Description Bin Unit Price UM Extended 5 5 Y AR 600EAL DSC3 6" ALUM MALE COUPLER X HOSE 6 6 Y AR 6X20EPDMCAMLOCK SUCTION HOSE, 6" CAM LOCK 20 20 Y DI TBC450 STAINLESS STEEL TBOLT CLAMP 4.5 ID 20 20 Y DI TBC650 STAINLESS STEEL TBOLT CLAMP 6.5 ID IA07 Sales Tax Number - /i\JQ 'rye' 15% RESTOCKING CHARGE ON ALL RETURNED ITEMS NO RETURNS WITHOUT WRITTEN AUTHORIZATION 1.5% SERVICE CHARGE ASSESED ON ALL ACCOUNTS 30 DAYS PAST DUE, ACCOUNTS 60DAYS PAST DUE ARE COD LIABILITY PASSES TO BUYER AT TIME OF SHIPMENT Total Weight 4.4 33.07Ea 165.35 300.00Ea 1,800.00 3.93 78.60 4.26 85.20 0.00 Total Amount 2,129.15 From Gierke Robinson Tue 11 Feb 2014 08:23:39 AM CST Page 2 of 2 GIERKE ROBINSON COMPANY 3929 W RIVER DRIVE DAVENPORT, IA 52802 Phone: ( S O T L O D CITY OF WATERLOO POLLUTION CONTROL 3505 EASTON AVENUE WATERLOO IA 50702 P.O. # DAVE ROSS *************** * INVOICE * *************** Invoice # 0 Inv Date: 00/00/00 Page # 1 S CITY OF WATERLOO H T POLLUTION CONTROL I 0 3505 EASTON AVENUE P WATERLOO IA 50702 Phone: Fax: ** QUOTE ORDER -- DO NOT PAY ** Terms Order# Cust # Salesman Ship Via Req Date Inv Date Reference NET 30 DAYS 190232 3195601 WHITE PICKUP 02/07/14 00/00/00 JLD Stock # U/M Ordered Shipped Description Price/Disc Net HAR-6SUC-CAMLOCK EA DIX-600EAL EA *DIX-HSTBC600 *DIX-HSTBC400 6 6 SUCTION HOSE, 6"X20' 406.20 2437.20 GREEN 5 5 6" HOSE SHANK ADAPTER 83.25 416.25 20 20 CLAMP, HD T-BOLT 6" 9.80 196.00 20 20 CLAMP, HD T-BOLT 4" 9.28 185.60 FREIGHT Total 200.00 3435.05