7 • The Progress Review Wednesday, October 23, 2019

Wanted to Buy

WANTED FREON R12: We pay CA$H. R12 R500 R11 Convenient, Certified Professionals (312) 291-9169 RefrigerantFinders.com/ads

FOR RENT

2 bdr. apt. in LPC (Heritage Park Condos) $485/mo. + $485 deposit due at time of rental. Tenant pays electric (heat is electric), 1 year lease required, lower garden unit, laundry in bldg. Call (319) 361-2445 for more information._______________43-2-pd

FOR SALE

The City of La Porte City is accepting bids on a 2008 Honda CRF 100F dirt bike. Unknown if it runs. Some damage to handlebars and throttle. The bike has been in storage for a number of years. Sealed bids will be accepted until noon on Friday, November 8, 2019.

Bids will be opened at the November 11, 2019 City Council meeting. Sealed bids should be submitted to City Hall, Attn: City Clerk, 202 Main Street, La Porte City, IA 50651. Anyone with questions or wishing to see the bike should contact the La Porte City Police Department at (319) 342-2232. ________________43-3-c

HELP WANTED

Union CSD accepting applications to fill a long-term part-time Nutrition Dept opening from approx. November 20 – January 8. Hours: 7:30am – 1:15pm at Union Middle School.

CLASSIFIEDS

Furnace CleaningCaptain Clean Service

Phone 235-6647Fred J. Harris

Classified ad rate: Minimum charge of $8.00. Billing Charges: Classifieds not prepaid are subject to a $3.00 service charge. Deadline: Noon Friday for the following week’s paper. Cost for all classifieds includes placement of ad online at www.theprogressreview.co.

FOR SALEFOR RENT HELP WANTED WANTED TO BUY

LEGAL NOTICE

CITY COUNCILCITY OF LA PORTE CITY

BLACK HAWK COUNTYBOARD OF SUPERVISORS

Waterloo, Iowa October 8, 2019 The Board of Supervisors of the County of Black Hawk, in the State of Iowa, met in regular adjourned meeting at the Courthouse in Waterloo, County Seat of said County, at nine o’clock (9:00) a.m., pursuant to law, to the rules of said Board, and to adjournment. The meeting was called to order and on roll call there were present: Linda Laylin, Chris Schwartz, Craig White and Tom Little, Chair. Absent: Dan Trelka. Unless otherwise noted, all actions were approved unanimously, Trelka absent. Moved by White, seconded by Schwartz that the AGENDA be received and place on file with the County Auditor as amended. Motion carried. PUBLIC COMMENTS. Dwayne Eilers said his property at 2265 Independence Avenue is in bad condition and he can’t understand why his property taxes are higher than other nearby properties. He also said that since the Country View facility has been sold, residents aren’t being fed on time, machinery is breaking down, and the facility is short staffed. Charles Pearson asked the Board to consider getting involved in the Iowa Civil Rights Trail program. He has information on the first African-American settler in Black Hawk County, and would like to see the Veteran’s Memorial Hall, which was built by Civil War veterans, to be open as a tourist destination. Schwartz moved the following resolution seconded by Laylin. BE IT HEREBY RESOLVED by the Board of Supervisors of Black Hawk County, that the Board of Supervisors APPROVE EXPENDITURES, and that the County Auditor be authorized and directed to ISSUE CHECKS, against the various settlement of such claims as allowed:GENERAL BASIC FUND IA DEPT OF REV state pay 27,691.70IPERS ipers 223,002.91BICKLEY, MARK svc 300.00CDW GOVERNMENT INC sftwr 737.81CITY OF CEDAR FALLS fuel 97.99COURIER publ 1,719.70CTS LANGUAGELINK svc 396.06DIRECTEC CORP maint 1,685.62DWD INVESTMENTS rent 525.00EMSL ANALYTICAL INC svc 939.25ENGAGING INQUIRY svc 12,500.00FAUSER, SALEM misc 37.00FISCHELS, ROBERT rent 325.00FULLER, ANGELA svc 455.00HALTOM JENNIFER svc 81.50HERNANDEZ , JASON svc 350.00IA REGIONAL UTILITIES ASSOC wtr 178.42KRUSE DAVID rent 200.00KUCHENBERG, RANDALL rent 225.00MAIL SVCS svc 3,922.40MARTIN BROS DIST CO supl 63.72MARTIN REALTORS INC rent 450.00MATT PARROTT/STOREY KENWORTHY supl 1,583.27NEOPOST USA INC supl 140.00OWL INVESTMENTS rent 200.00PEHL, KRISTIN rent 200.00PER MAR SECURITY SVCS svc 3,332.16RACOM CORP svc 4,277.63RED CEDAR PROPERTIES rent 200.00ROCK STAR REAL ESTATE rent 200.00SANDEES LTD supl 18.25SELVEDINA rent 200.00STRAND JEANNE svc 194.25T&C CLEANING INC svc 19,166.66VALLEY PROPERTY ALLIANCE rent 300.00WD INVESTMENTS rent 250.00WEBER PAPER CO supl 1,781.70AHLBERG , TINA misc 87.00COLLUM , LESA A educ 117.00DEWITT GABRIELLE mil 133.61HEINEN ERIC misc 129.50KNEBEL, MICAH mil 10.92NORTHLAND AMY mil 10.18PARMATER, JARED misc 87.00TAYLOR CHRISTINE misc 239.0830 SOMETHING REAL ESTATE rent 225.00ABD PROPERTY MGMT rent 525.00ALLIED SYSTEMS INC svc 95.00AMAZON CAPITAL SVCS INC supl 471.06AT&T svc 424.14BURLINGTON TRAILWAYS svc 229.50BUTLER CO SHERIFF svc 72.00BYRNES, ALANNA svc 900.00CARTER, FELICIA rent 200.00CF UTILITIES util 363.15CF UTILITIES data 358.73CF UTILITIES util 46.66CF UTILITIES util 62.88CF UTILITIES data 2,772.07CLARK DEVELOPMENT rent 500.00CLIFTONLARSONALLEN svc 13,500.00COAST TO COAST COMPUTER PRODUCTS supl 299.88COOLEY PUMPING svc 200.00COUNTRY TERRACE rent 250.00CRF RENTALS rent 325.00DES MOINES CREMATION svc 1,000.00DUBUQUE CO svc 41.00ECOLAB CTR supl 1,338.94EDGE RPM rent 200.00EPM IOWA rent 250.00EQUITY VESTORS rent 250.00EVANSDALE MUNICIPAL HOUSING rent 275.00EVANSDALE WATER WORKS wtr 100.00FIRESTONE PAYMENT CTR prts/lbr 1,016.84FISCHELS, ANTHONY A rent 350.00GALLS supl 315.00GORDON LYNN A svc 12.00GORSCH, BAILEY ref 394.80GROTE, ALLEN rent 250.00GRUNDY CO SHERIFF svc 91.88HAGARTY WAYCHOFF GRARUP FUNERAL SVC svc 1,000.00HAWKEYE ALARM & SIGNAL CO svc 60.00HAWKEYE VILLAGE APT rent 200.00HAWTHORNE HUTS rent 250.00HAWTHORNE RENTALS rent 450.00HICKS PLACE svc 500.00HOLIDAY INN DES MOINES AIRPORT svc 1,220.80HUMAN IMPACT PARTNERS educ 22,500.00IACE FIVE SEASONS MOBILE HOME PARK rent 250.00IA DEPT OF NATURAL RESOURCES fee 95.00IA DEPT OF PUBLIC HEALTH supl 284.90IA LAW ENFORCEMENT ACADEMY educ 300.00IA STATE CO TREASURERS educ 50.00JASPER CO SHERIFF svc 48.92JC ENTERPRISES INC rent 200.00JOHNSON, KELLY rent 300.00

JOHNSON CO svc 32.09JPMM rent 300.00JUNKMAN KNOEBEL CTR rent 400.00KOBLISKA VINCE M rent 400.00KROEGER MIKE rent 250.00LA PORTE CITY UTILITIES util 273.30LANTERN SQ APTS rent 200.00LEAHY RENTALS rent 200.00LIDDLES ECOWATER SYSTEMS INC svc 80.00LINN CO svc 198.00LPC CONNECT data 407.93MALAISE SUSAN svc 8.00MBA PROPERTIES rent 250.00MCCARTER JOHN L svc 144.00MERCK & CO INC supl 1,792.71MERCYONE NE IA CLINIC svc 1,404.00MID AMERICAN ENERGY util 145.31MID AMERICAN ENERGY/SPEC ACCT util 6,016.44MOLINA RIVAS, KAREN rent 200.00NELSON LARRY rent 547.00O’DONNELL, SHERI rent 250.00OPERATION THRESHOLD rent 300.00ORTMAN HOLLY svc 9.50PENDULUM PROPERTIES rent 275.00PITZENBERGER ANTHONY rent 725.00PLATINUM PEST SVCS svc 300.00POWESHIEK WATER ASSOC wtr 516.70PRESTO-X svc 32.00R&S PROPERTY MGMT INC rent 200.00REEDY MIKE rent 200.00RICOH USA INC svc 17,720.00ROYAL GROVE PROPERTIES rent 225.00SANDERS FUNERAL SVC svc 1,000.00SANOFI PASTEUR INC supl 255.69SCHEELS supl 89.98SCHOO, LEON J rent 325.00SERVICE ROOFING CO INC svc 4,600.00SOUTH VIEW ESTATES rent 275.00SPECIAL OCCASIONS supl 644.93SUMMIT FOOD SVC food 19,896.73SVS INVESTMENTS rent 200.00WINDOW SOURCE OF CENTRAL IA eq 9,264.00THOMPSON PROPERTY MGMT rent 200.00UNITY SQ TOWNHOUSES rent 550.00US CREMATION SOCIETY svc 1,000.00VAN WYNGARDEN & ABRAHAMSON INC svc 71.30VERIZON WIRELESS svc 40.01WATERFALLS CAR WASH lbr 17.95CITY OF WATERLOO misc 1,456.46WLOO WATER WORKS wtr 6,090.70WLOO WATER WORKS wtr 1,028.36WERTJES UNIFORMS supl 2,988.02WESTERN HOME COMMUNITIES misc 115.19XL INVESTMENTS rent 225.00LEONARD, MARY mil 8.58GENERAL SUPPLEMENTAL FUND IA DEPT OF REV state pay 252.00IPERS ipers 1,905.90COUNTY SERVICES FUND IA DEPT OF REV state pay 949.00IPERS ipers 6,662.91MATT PARROTT/STOREY KENWORTHY supl 10.45BAILEY JACKIE supl 256.60KIEFER, APRIL mil 190.36RURAL BASIC FUND IA DEPT OF REV state pay 2,102.30IPERS ipers 19,715.38SECONDARY ROADS FUND IA DEPT OF REV state pay 4,001.00IPERS ipers 29,067.94ANTON SALES supl 6.76BLACK HILLS ENERGY util 31.94BMC AGGREGATES svc 87,084.44D&D TIRE INC eq 740.00FIX TIRE CO fuel 39.12CITY OF HUDSON util 33.15IA REGIONAL UTILITIES ASSOC wtr 38.03MENARDS CF misc 44.99NORTHLAND PRODUCTS CO supl 1,762.20NICHOLAS CATHERINE reimb 25.00BLACK HAWK ELECTRICAL CO eq rpr 123.62BLACK HAWK RENTAL prts 1,600.00BLACKTOP SVC CO supl 160,291.00CF UTILITIES util 6.98CINTAS CORP svc 32.64COOLEY PUMPING svc 30.00LA PORTE CITY UTILITIES util 221.97LPC CONNECT tel 38.88MATT CONTRUCTION INC svc 95,000.00MID AMERICAN ENERGY util 35.96MITCHELL1 svc 220.00NAPA AUTO PARTS eq 143.75RAY’S EXCAVATING svc 9,251.86ROCKFORD RIGGING INC prts 1,649.00RYAN’S ELECTRICAL SVCS svc 16,102.50SADLER POWER TRAIN INC eq 66.11STOKES WELDING eq 49.41THOMAS JAMES svc 17.50UTILITY EQUIPMENT CO eq 205.80JAIL COMMISSARY FUND IA DEPT OF REV state pay 38.00IPERS ipers 437.89KEEFE SUPL CO food 7,456.38MCKEE FOODS food 130.48PENNY MARKETING supl 143.83US CELLULAR svc 743.49CONSERVATION TRUST FUND AMAZON CAPITAL SVCS INC supl 99.95INSURANCE TRUST FUND NAVITUS HEALTH SOLUTIONS ins 20,274.17PREFERRED ONE INS CO ins 82,270.42PERSPECTIVE CONSULTING PARTNERS ins 10,000.00SELF-INSURED/OFFICE EQ REP FUND ADVANCED SYSTEMS INC eq rpr 861.15FLEXIBLE SPENDING FUND EMPLOYEE BENEFITS CORP flx sp 2,903.08SOLID WASTE ADMIN FUND IA DEPT OF REV state pay 209.00IPERS ipers 1,289.74E911 SERVICE COMMISSION FUND FARMERS MUTUAL TELEPHONE CO tel 128.76LPC CONNECT tel 261.19US CELLULAR eq rent 2,699.67WINDSTREAM IA COMMUNICATIONS tel 154.07EMERGENCY MANAGEMENT FUND IA DEPT OF REV state pay 171.00IPERS ipers 1,235.48ADVANCED SYSTEMS INC svc 73.88MATT PARROTT/STOREY KENWORTHY supl 44.46HAZARDOUS MAT REG TRAINING CTR util 1,388.96US BANK misc 996.72COUNTY ASSESSOR FUND IA DEPT OF REV state pay 1,099.00IPERS ipers 9,205.58VISA educ 188.42 AYES: Laylin, Schwartz, White, Little. NAYS: None. ABSENT: Trelka. Resolution adopted. RECEIVE PROJECT UPDATES FROM DEPARTMENT HEADS/ELECTED OFFICIALS. County Engineer Cathy

Nicholas said that Cedar Wapsi Road is now open. She said that the last road repair due to frost boils will close Symonds Road for two to three days. Information Technology Director Kim Veeder said that October is Cybersecurity Awareness month, and she will send informational emails to departments. She wanted the public to be more careful about passwords, making them safely complex and not using a password for multiple accounts. Veterans Affairs Director Yolando Loveless presented the Board with quarterly statistics. He said his department received $9,400 in donations in September, and he reported on several events his office took part in. Moved by Laylin, seconded by White that the MINUTES of the Board Meeting held October 1, 2019 be and are hereby approved as submitted. Motion carried. CONSENT AGENDA White moved the following RESOLUTION seconded by Laylin. A. TO APPROVE, RECEIVE, PLACE ON FILE WITH THE COUNTY AUDITOR 1. The Board of Supervisors APPROVE INTERGOVERNMENTAL JOURNAL ENTRIES, and that the County Auditor be authorized and directed to TRANSFER monies within the various funds as submitted. (None submitted) 2. The PAYROLL ADJUSTMENTS submitted by the various departments and the County Auditor be authorized and directed to adjust his records accordingly.NAME, DEPT. POSITION FROM TO DATE CHANGESHERIFF, Tony Thompson BURLESON, JON I CIV DETENT OFF 19.34 19.34 9/23/2019 NEW HIRECIAVARELLI, DYLAN M CIV DETENT OFF 19.34 19.34 9/23/2019 NEW HIREDOLAN, HEATHER L DEPUTY SHERIFF 29.71 31.00 9/22/2019 ANN STEP INCRFRANK, HEIDI S CIV DETENT OFF 24.47 25.45 9/22/2019 ANN STEP INCRSMITH, NICHOLAS R DEPUTY SHERIFF 29.81 31.00 9/22/2019 ANN STEP INCRATTORNEY, Brian Williams ROUSE, JORDAN C ASST CNTY ATTY 27.67 27.67 9/30/2019 NEW HIRECONS. COMM., Judy Flores DAVIS, EUGENE R CIV DISPATCH 26.47 26.47 9/24/2019 TERM PENDWRIGHT, BOBBY L CIV DISPATCH 19.34 19.34 9/24/2019 TERM PEND

3. The CERTIFICATE OF INSURANCE for Insperity Inc., and O’Keefe Elevator Company. 4. The Sheriff’s MONTHLY REPORT of fees as of September 30, 2019. B. TO RECEIVE AND PLACE ON FILE WITH THE COUNTY AUDITOR 1. The MANURE MANAGEMENT PLAN (MMP) update submitted by Gordon Koch d/b/a Koch Family Partnership Facility ID# 61548 located in Lincoln Township, Section Ten (10) at 10543 Lincoln Road, Hudson, in Black Hawk County pursuant to 567 Iowa Administrative Code §455B. 2. The MANURE MANAGEMENT PLAN (MMP) update submitted by James Thoma Facility ID# 67422 located in Fox Township, Section Fifteen (15), in Black Hawk County pursuant to 567 Iowa Administrative Code §455B. 3. The MANURE MANAGEMENT PLAN (MMP) update submitted by Gary Thede Facility ID #58854 located at 2044 Tama Road, Reinbeck, in Grundy County with application in Black Hawk County pursuant to 567 Iowa Administrative Code §455B. C. TO APPROVE AND DIRECT THE CHAIR TO SIGN 1. The PERMANENT PARKING PERMIT for the Courthouse Parking Lot for Lena Heit, Assistant Court Administrator for the State of Iowa. AYES: Laylin, Schwartz, White, Little. NAYS: None. ABSENT: Trelka. Resolution adopted. CONSENT AGENDA ENDS Schwartz moved the following resolution seconded by Laylin. BE IT HEREBY RESOLVED that the STATEMENT OF WORK between Black Hawk County and the Iowa Counties Information Technology (ICIT) Group to perform a technology assessment be approved and direct the chair to sign as recommended by Kim Veeder, Information Technology Director. White asked if there was an estimate of cost. Veeder said it would be limited to the mileage, rooms and meals for the eleven assessment participants, and she would get an estimate. She said ICIT has been doing these assessments since 2011 and has been recognized by the National Association of Counties. Laylin said the assessment will take place October 29-31. Little said the Board Office will send a memo to departments requesting their cooperation. AYES: Laylin, Schwartz, White, Little. NAYS: None. ABSENT: Trelka. Resolution adopted. Laylin moved the following resolution seconded by Schwartz. BE IT HEREBY RESOLVED that the 28E AGREEMENT between Black Hawk County and Black Hawk County E911 Board to use not to exceed $3,000,000.00 of proceeds from the not to exceed $9,100,000.00 issuance of general obligation bonds for essential County purposes of Black Hawk County be approved and for the Chair to sign as recommended. AYES: Laylin, Schwartz, White, Little. NAYS: None. ABSENT: Trelka. Resolution adopted. Moved by Schwartz, seconded by Laylin that the APPOINTMENT of James Perry, Finance Director to the Black Hawk County Deferred Compensation Committee be approved, effective October 8, 2019. Motion carried. Moved by Schwartz, seconded by Laylin that the TRAVEL REQUEST submitted by Debi Bunger, Human Resources Director, be approved and direct the Chair to sign for same: $178.00 to attend the Ahlers and Cooney, Annual Employment Law Client Seminar in West Des Moines, IA scheduled for November 4, 2019. Motion carried. White moved the following resolution seconded by Schwartz. BE IT HEREBY RESOLVED that the TAXES DUE AND PAYABLE of the submitted persons, as indicated, including special assessments, and rates or charges, including interest, fees and cost, in accordance with the provision of §427.9 of the Code of Iowa, be suspended and that future property taxes on property owned by the persons will be suspended for such time as the persons remains the owner of the parcels, and during the period the persons receives assistance as described in §427.9 of the Code of Iowa. AYES: Laylin, Schwartz, White, Little. NAYS: None. ABSENT: Trelka. Resolution adopted.

Schwartz moved the following resolution seconded by Laylin. BE IT HEREBY RESOLVED that the revised PreferredOne Summary Plan Descriptions for Black Hawk County Health Benefits incorporating prior amendments into the plan, minor language clean up, and aligns eligibility criteria to current policies and collective bargaining agreements for both the 500 and 750 plans be approved and the chair be directed to sign. Human Resources Director Debi Bunger said that the changes align employee eligibility with PreferredOne’s practice and policy. White asked if any supervisors were in the group that discusses these changes. Bunger said there are not but someone could be added. Little said a memo would be sent to the supervisors to gauge interest. AYES: Laylin, Schwartz, White, Little. NAYS: None. ABSENT: Trelka. Resolution adopted. ANY REPORTS OR INFORMATION FROM THE BOARD. White expressed sympathy on the passing of courthouse security guard Alphonso Davis. He said a Waterloo Vietnam vet will show his 8mm film at the Grout Museum on October 10, with donations going to the honor flight and the museum. Schwartz said he would be presenting at a University of Northern Iowa marketing class on October 15 on ways that the decennial census impacts our community

so that it can provide content for a marketing campaign. On motion and vote the meeting adjourned. Tom Little, Chair, Board of Supervisors Grant Veeder, County Auditor

COUNCIL PROCEEDINGSOctober 14, 2019

The City Council of La Porte City, Iowa met in regular session October 14, 2019. Mayor Dave Neil called the meeting to order at 7:00 PM with Council Members Jasmine Gaston, Brett Hakeman, Kristi Harrill and Tim Smith present. Absent was Council Member Brent Sadler Unless otherwise noted, all actions passed by affirmative and unanimous vote of the council members present. Moved by Gaston seconded by Harrill to approve the agenda with the following change: Moving Item 8i Discussion on Police Policy Manual Ch 1 & 2 to the beginning of the agenda. Moved by Smith, seconded by Hakeman to approve the consent agenda including Minutes of September 23, 2019, disbursements totaling $157,096.49, Clerk’s Report, Police Report and Administrative Report for September 2019. The Council discussed Chapters 1 and 2 of the new police policy manual. As future chapters are developed, they will be forwarded to the City Council for review. When all chapters have been developed and reviewed, the City Council will adopt the entire policy manual. Moved by Harrill, seconded by Gaston to table HEARING REGARDING ORDER TO ABATE NUISANCE. Moved by Harrill, seconded Gaston to approve the THIRD READING OF ORDINANCE 554 SETTING RATES FOR SOLID WASTE COLLECTION. The ordinance increases the charges for commercial garbage and recycling containers approximately 15%. Roll call vote passed 4-0 and Mayor Neil announced that the ordinance had passed and would be effective upon publication. Moved by Hakeman, seconded by Smith to APPROVE FY19 URBAN RENEWAL REPORT. The report is submitted annually to the Iowa Department of Management and provides details on how the City expends Tax Increment Financing funds. Moved by Gaston, seconded Hakeman

to approve the FIRST READING OF ORDINANCE 555 SETTING WEIGHT LIMITS ON THIRD STREET. The proposed ordinance would prohibit any vehicle with a gross weight in excess of five (5) tons from operating on Third Street between Commercial and Cedar Streets. School busses, city vehicles and vehicles making deliveries would be exempt. The second reading will take place at the October 28 City Council meeting. Moved by Gaston, seconded by Smith to approve the FIRST READING OF ORDINANCE 554 SETTING WEIGHT LIMITS ON FOURTH STREET. The proposed ordinance would prohibit any vehicle with a gross weight in excess of five (5) tons from operating on Fourth Street between Commercial and Cedar Streets. School busses, city vehicles and vehicles making deliveries would be exempt. The second reading will take place at the October 28 City Council meeting. Moved by Smith, seconded by Hakeman to APPROVE REQUEST TO ADVERTISE FOR SALE – CITY PROPERTY. The City will advertise for sale at 2008 Honda CRF 100F dirt bike with sealed bids due back to the City Clerk by noon on Friday, November 8th. Bids will be opened at the November 11 City Council meeting. Moved by Gaston, seconded by Hakeman to appoint HEATHER FREDERIKSEN TO THE PARKS AND RECREATION BOARD. Moved by Smith, seconded by Gaston to adopt RESOLUTION 19-67 CHANGING THE LOCATION OF THE OCTOBER 28th CITY COUNCIL MEETING. The meeting will take place at Hawkins Library. Moved Harrill, seconded by Gaston to adopt RESOLUTION 19-68 APPROVING STREET CLOSURES FOR FALL FESTIVAL. The resolution approves the closing of Main Street from Chestnut to Walnut Street on Sunday, October 20th from 11:00 to 5:00 PM for the Museum’s Fall Festival event. Moved by Gaston, seconded by Hakeman to APPROVE HEALTH, DENTAL AND VISION PLANS FOR 2020. Premiums for the City’s health plan will increase approximately 4% and dental premiums will increase approximately 3%. There is no increase scheduled for the vision plan. All plans are through Wellmark. Roll call vote passed 3-0 with Harrill abstaining due to conflict of interest. Moved by Gaston, seconded by Hakeman approve ADVANTAGE ADMINISTRATORS as the City’s benefits administrator for 2020. Annual cost will be approximately $1,100 vs. $2,500 for services from Employee Benefits Systems. All plans are through Wellmark. Roll call vote passed 3-0 with Harrill abstaining due to conflict of interest. Moved by Gaston, seconded by Harrill to adjourn at 7:34 PM. Jane Whittlesey, City Clerk David Neil, Mayor

City of La Porte CityClaims for 10/14/2019

Ability Network Inc, Training 150.00 Adv Systems, Contract 171.16 Adv Systems, Contract 30.96 AFLAC, Ins 172.57 Ahlers & Cooney, Urban Renewal 217.00 Bergankdv, Contract Hours 5,950.00 BHC Auditor, Cons Comm 8,303.83 BHC Extension, Training 70.00 BHC Landfill, Garbage 160.93 Black Hawk Waste, Contract 15,244.56 Black Hills Energy, Natural Gas 576.80 City Laundering, Laundry 209.08 Dutton, Daniels, Et Al, Legal 267.79 EBS, Health Ins Admin 174.88 EFTPS, PR Taxes 11,865.28 Farmers State Bank, Visa 10.00 Fossil Industries, Story Board 583.00 GIS Benefits, Met Life 298.29 Grow Cedar Valley, Membership 410.00 Hawkins Library, Wreaths, 135.00 Image Trend, Annual Support 874.18 IAWD, Q3-19 Unemp 172.82 IPERS, Pension 14,603.87LPC Printing, Printing & Pubs 396.52 LPC Motor Supply, Arctic Ban 412.06 LPC Vet Clinic Pc, Animal Control 64.00 Menards, Keypad Flexlock 373.25 Motorhead Mayhem, Oil Change 61.01 MSA Prof Svc, Main St Recon 17,850.00 Orkin Pest Control, Pest Control 107.89 P&K Midwest, Windowpane 433.87 Print Transformations, Story Bd 195.00 Shred-It, Document Destruction 45.00 Sides & Bown Con, Amb Roof 12,812.88 Storey Kenworthy, Garbage Bags 43.02 Superior Welding, Flowmeter 73.82 Teamsters, Union Dues 230.00 Test America Inc, Testing 835.80 Treas Of Iowa, State Taxes 3,193.00

BLACK HAWK COUNTY SOLID WASTE MANAGEMENT COMMISSION MINUTES Commission Members Present: Brian Heath, Tom Little, John Mardis, and Randy Bennett. Sam Barrett absent. Chairman Heath called the regular meeting of the Black Hawk County Solid Waste Management Commission called to order at 10:00 a.m., Thursday, September 26, 2019 in the City Council Chambers, City Hall, Waterloo, IA. Motion to approve received agenda made by Little, seconded by Barrett. Motion carried. Heath opened the meeting to public comments; none were received. Motion by Mardis, seconded by Barrett, to approve the September 26, 2019 regular meeting minutes. Motion carried. Little proposed a resolution that warrants be issued in payment of claims submitted (see list) and approval of the August financial report. Roll call vote: Ayes: Barrett, Heath, Little, Mardis, Bennett. Resolution 20-009 passed. Staff reports were received. Mardis presented a motion approving the 28E Revenue Sharing Agreement with Black Hawk County for the issuance of general obligation bonds in an amount not to exceed $6.1 million, seconded by Barrett. Roll call vote: Ayes: Barrett, Heath, Little, Mardis, Bennett. Motion passed. Mardis motioned to adjourn, Barrett seconded. Motion carried. Meeting adjourned at 10:17 a.m. SCHEDULE OF BILLS: 3E Electrical Engineering 189.04AECOM 28237.84Anderson, Lyndsey 20.88Black Hawk County Auditor 11160.00Black Hawk County Landfill 13.00Black Hawk County Treasurer 5413.00Carney, Alexander, Marold & Co., L.L.P 920.00Carolina Software 713.26Cedar Falls Utilities 65.00Cedar Valley Saver, Inc. 960.00CenturyLink 249.74City of Cedar Falls 66.82City of Waterloo 309.88Courier Communications 701.27Dutton, Braun, Staack & Hellman 298480.00Foster, John 1674.20Grainger 1272.06Hudson Printing Company, Inc. 100.00INRCOG 529.63Iowa DNR 97150.06KW Electric Inc 135.63La Porte City Printing & Design, Inc. 202.33Menards 451.86MidAmerican Energy 525.43Midrange Consulting & Services 113.75Millet Software 360.00Minnesota Conservation Volunteer 25.00Quality Pump & Control 1265.46Rite Environmental 107.00Spahn & Rose Lumber Co. 93.38Special Occasions 100.00Sunrooms by Team 43.93SWANA 313.00Treasurer - State of Iowa 4014.00Turner, Tammy 79.49Waste Tech, Inc. 319401.81Waterloo Water Works 35.10

BLACK HAWK COUNTYSOLID WASTE

MANAGEMENT COMMISSION

FOR SALE

Please contact: Tina Hanna at 319-476-5200 / 319-404-3957 or t_hanna@union.k12.ia.us Accepting applications until filled. Send application materials to: Union CSD, Attn: Supt Travis Fleshner, 200 Adams, La Porte City, IA 50651 www.union.k12.ia.us

EOE/AA ________________42-2-c

HELP WANTED

CNA (Certified Nursing Assistant)

v FULL OR PART TIMEv EVERY OTHER WEEKEND

Activities Assistantv 3 SHIFTS AVAILABLE - 3:30-11:30 AM, 1:30-4:30, 4:30-8:30 PMv PART TIMEv EVERY OTHER WEEKEND

La Porte City Specialty Care is a beautiful, lodge style facility with a reputation for quality care. Join our team where you can take pride in your job!

Additional Benefits:• Competitive Pay- Experience Factor• Vacation Awarded after Six Months• Holiday & Sick Pay; Personal Days• Health, Dental, Vision Life Insurance• Employee Referral Bonus • Flexible Schedules

Apply online at www.careinitiatives.org or at 1100 Hwy 218 North, La Porte City(E0E/AA) An Equal Opportunity /Affirmative Action employer

for veterans and individuals with disabilities.

Urb’s DIB, Supplies 210.16 Wellmark Of Iowa, Ins 16,406.49 Wertjes Uniforms, Holder 22.00 Wex Bank, Fuel 957.19 Witham Factory Outlets, Explorer Oil Change 51.05 Wordehoff Cont, Snow Pusher 2,500.00 Total Accounts Payable 117,926.01 Payroll Checks 39,170.48 Report Total 157,096.49 Fund RecapGeneral 101,860.04 Road Use Tax 15,819.75 Main Street Rehab 17,850.00 Sweet 2nd Addition 84.00 Sewer 8,376.21 Ambulance 13,106.49 Grand Total 157,096.49 September 2019 Receipts General 107,685.50 Equipment Replacement 970.40 Economic Development 4,659.62 Road Use Tax 32,830.72 Employee Benefits 9,218.32 Special Revenue TIF 6,085.02 Debt Service 11,252.03 Permanent Funds 346.86 Sewer 32,906.05 Ambulance 11,302.69 September 2019 Receipts 217,257.21

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