REGULAR MEETING, February 13, 2006
The regular meeting of the Wyoming City Council was held February 13, 2006 at the City Hall. Council members present were Osterkamp, Alva Husmann, Al Husmann, Miller, and Heiken. Visitors- Don Schaeffer, Dale Carstensen, Shirley Jones-Midland Times, and Marilyn Gray. Staff: Tjaden and Petersen. Mayor Ireland called the meeting to order at 7:00 p.m.
Moved by Alva Husmann seconded by Heiken to approve the consent agenda. Roll call vote. All aye. Motion carried
| ABC FIRE PROTECTION | SERVICES |
$ 180.00 |
||
| ACCO UNLIMITED | SUPPLIES |
$ 255.80 |
||
| ALLIANT | SERVICES |
$ 2,562.36 |
||
| ALLIANT | SERVICES |
$ 2,504.49 |
||
| ALLIED WASTE | SERVICES |
$ 2,274.90 |
||
| ARLENE JOHNSON | RENTAL |
$ 20.00 |
||
| BAKER & TAYLOR | SUPPLIES |
$ 52.87 |
||
| BEN & JEN BAHL | DEPOSIT REFUND |
$ 100.00 |
||
| BLUE CROSS/BLUE SHIELD | INSURANCE |
$ 4,787.53 |
||
| BOOTS GREENHOUSE | SERVICES |
$ 106.50 |
||
| BROADWING | SERVICES |
$ 4.30 |
||
| BROWN SUPPLY CO | SUPPLIES |
$ 1,168.05 |
||
| CASEY'S GENERAL | SUPPLIES |
$ 121.00 |
||
| CHEM RIGHT LABROTORIES | SERVICES |
$ 15.00 |
||
| CITIZENS STATE BANK | FED/FICA |
$ 1,477.24 |
||
| CITY OF WYOMING | SEWER TRANSFER |
$ 2,600.00 |
||
| CITY OF WYOMING | SERVICES |
$ 50.85 |
||
| COUNTRY LIVING | SUPPLIES |
$ 12.00 |
||
| FISHWILD, JOYCE | SUPPLIES |
$ 27.29 |
||
| FS | SUPPLIES |
$ 97.62 |
||
| GRANT WOOD | SUPPLIES |
$ 10.00 |
||
| HOLLY'S TSM | SUPPLIES |
$ 47.26 |
||
| IIMC | DUES |
$ 100.00 |
||
| IOWA ONE CALL | SERVICES |
$ 9.90 |
||
| IPERS | IPERS |
$ 690.58 |
||
| JEREMY SHOAFF | DEPOSIT REFUND |
$ 100.00 |
||
| JERILYN HUSMANN | SUPPLIES |
$ 116.00 |
||
| JONES COUNTY TOURISM | DUES-WHMC |
$ 25.00 |
||
| JONES COUNTY AUDITOR | ELECTION |
$ 795.51 |
||
| KEYSTONE | SERVICES |
$ 21.00 |
||
| MIDLAND TIMES | SERVICES |
$ 115.39 |
||
| MIDWEST UTILITY | SERVICES |
$ 1,728.00 |
||
| O.M.J.C.SIGNAL, | SUPPLIES |
$ 1,658.57 |
||
| OFFICE DEPOT | SUPPLIES |
$ 154.23 |
||
| POSTMASTER | SUPPLIES |
$ 39.00 |
||
| POSTMASTER | SUPPLIES |
$ 69.23 |
||
| REMLEY, WILLEMS, MCQUILLEN & VOSS | SERVICES |
$ 44.37 |
||
| ROHWEDDER TRUST | SERVICES |
$ 20.34 |
||
| RUSHFORD, NICOLE | MILEAGE |
$ 24.20 |
||
| SHERIFF | SERVICES |
$ 13,727.00 |
||
| SOPER | SUPPLIES |
$ 2.52 |
||
| STATE OF IOWA | SALES TAX |
$ 5.82 |
||
| TJADEN,SHERI | MILEAGE/SUPPLIES |
$ 17.02 |
||
| U.S. CELLULAR | SERVICES |
$ 35.33 |
||
| VISA | SUPPLIES |
$ 406.48 |
||
| VISA | SUPPLIES |
$ 333.58 |
||
| WAL MART | SUPPLIES |
$ 185.74 |
||
| WALTERS LUMBER | SUPPLIES |
$ 108.86 |
||
| WATERTOWER PAINT & SUPPLY | SERVICES |
$ 9,100.00 |
||
| WATTERS, RICK | SUPPLIES |
$ 139.05 |
||
| WYOMING AREA BETTERMENT | SUPPLIES |
$ 20.00 |
||
| WYOMING AUTO | SUPPLIES |
$ 39.55 |
||
| WYOMING DRUG | SUPPLIES |
$ 164.67 |
||
| WYOMING MUTUAL PHONE CO. | SERVICES |
$ 187.21 |
||
| WYOMING PUBLIC LIBRARY | POSTAGE |
$ 5.19 |
||
| TOTAL |
$ 48,664.40 |
Claims by funds: General 20,215.53; Library Regular 672.76; Library Special 36.20; WHMC 233.19; Calkins 3,401.19; Road Use Tax 3,374.78; Trust and Agency 1,482.13; Waiver fund: 128.00; Water13, 804.06; Customer Deposit 200.00; Sewer 5,116.56; Sewer Sinking .00; Storm sewer .00.
Receipts: General 6,648.94; Library 40.95; Library Special 1.35; WHMC 749.82; Calkins: 36.34; Road Use Tax 3,880.40; Local Option Sales Tax 3,066.13; Trust & Agency: 66.94; Rohwedder Trust 69.62; Water 4,933.47; Customer Deposit Fund 700.00; Sewer 6,833.03; State Revolving Fund 2,600.00 and Storm Sewer 298.02. Total Receipts $29,925.01.
Department reports were given. Insurance bill was reviewed.
Dale Carstensen questioned when the next Planning & Zoning meeting would be. Clerk will set one up. Don Schaeffer asked for progress report on the trailer park.
Correspondence was reviewed.
Discussion was held on possible pay for a Zoning Officer. More people will be contacted.
Moved by Alva Husmann seconded by Osterkamp to table the Urban Renewal Plan and TIF. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Al Husmann to approve WAIVE SECOND AND THIRD READING OF AN ORDINANCE ADDING RESIDENCY RESTRICTIONS FOR SEX OFFENDERS. Roll call vote. Ayes: Osterkamp, Alva Husmann, Al Husmann and Heiken. Nays: Miller. Motion carried.
Moved by Heiken seconded by Al Husmann to approve FINAL READING OF AN ORDINANCE ADDING RESIDENCY RESTRICTIONS FOR SEX OFFENDERS. Roll call vote. Ayes: Osterkamp, Alva Husmann, Al Husmann and Heiken. Nays: Miller. Motion carried. Clerk assigned Ordinance # 320.
Moved by Al Husmann seconded by Osterkamp to approve purchase of a Lanier copy machine from Koch Brothers. Roll call vote. All aye. Motion carried.
Moved by Al Husmann seconded by Miller to leave wages for Public Works as is. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Al Husmann to approve Chem Right Laboratories doing the water testing. Roll call vote. All aye. Motion carried.
Moved by Alva Husmann seconded by Heiken to approve FY 2007 contract with Wyoming Fire Company. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 905.
Moved by Heiken seconded by Miller to set Public Hearing for FY 2007 Budget at 7 p.m. March 13, 2006 at City Hall. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 906.
Moved by Miller seconded by Al Husmann to approve Resolution approving Calkins Square credit card. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 907.
Moved by Heiken seconded by Osterkamp to approve trapping of turtles at lagoons contingent on DNR. Roll call vote. All aye. Motion carried.
Moved by Al Husmann seconded by Alva Husmann to adjourn at 7:25 p.m. Roll call vote. All aye. Motion carried.
Stuart G.L. Ireland, Mayor Attest: Sheri Tjaden, City Clerk