REGULAR MEETING, March 13, 2006
The regular meeting of the Wyoming City Council was held March 13, 2006 at the City Hall. Council members present were Osterkamp, Alva Husmann, Miller, and Heiken. Absent: Al Husmann. Visitors- Tom Gordon-Wapsi Waste and Lisa Treharne -EICOG. Staff: Tjaden. 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
| ALLEN WILLMAN | SUPPLIES |
$ 548.77 |
|
| ALLEN WILLMAN | SUPPLIES |
$ 102.96 |
|
| ALLIANT | SERVICE |
$ 2,585.03 |
|
| ALLIED WASTE SERVICE | SERVICE |
$ 2,178.60 |
|
| BAKER & TAYLOR | SUPPLIES |
$ 233.13 |
|
| BEIDLER'S | SUPPLIES |
$ 375.00 |
|
| BETTY REED ESTATE | DEPOSIT REFUND |
$ 45.00 |
|
| BLUE CROSS BLUE SHIELD | INSURANCE |
$ 4,787.53 |
|
| BOOTS ALBERT | SUPPLIES |
$ 16.61 |
|
| BROADWING | SERVICE |
$ 9.61 |
|
| BROWN SUPPLY CO | SUPPLIES |
$ 162.07 |
|
| CASEY'S GENERAL | SUPPLIES |
$ 56.01 |
|
| CITIZENS STATE BANK | FED/FICA |
$ 1,170.43 |
|
| CITY OF OXFORD JCT | SUPPLIES |
$ 238.00 |
|
| CITY OF WYOMING | POSTAGE |
$ 11.29 |
|
| CITY OF WYOMING | INSURANCE TRANSFER |
$ 145.43 |
|
| CITY OF WYOMING | SERVICE |
$ 80.00 |
|
| CITY OF WYOMING | MARCH SW TRANSFER |
$ 2,600.00 |
|
| CITY OF WYOMING | CALKINS SW & WA |
$ 73.47 |
|
| DEMCO, INC | SUPPLIES |
$ 70.66 |
|
| ECRL | SERVICE |
$ 10.00 |
|
| EGGERT CRANE SERVICE | SERVICE |
$ 160.00 |
|
| FS | SUPPLIES |
$ 105.60 |
|
| HOLLY'S TSM | SUPPLIES |
$ 45.89 |
|
| IAMU | SERVICE |
$ 371.02 |
|
| IPERS | IPERS |
$ 553.92 |
|
| JANE WYNKOOP | SUPPLIES |
$ 15.60 |
|
| JONES CO SOLID WASTE | DUES |
$ 547.75 |
|
| KOCH BROTHERS | COPIER |
$ 2,438.00 |
|
| KOCH BROTHERS | CONTRACT |
$ 265.00 |
|
| MIDLAND POST PROM | ALLOTMENT |
$ 50.00 |
|
| MIDLAND TIMES | SERVICE |
$ 225.57 |
|
| MITINET INC | SUPPLIES |
$ 399.00 |
|
| NIKKI RUSHFORD | MILEAGE/SUPPLIES |
$ 61.24 |
|
| O.M.J.C.SIGNAL, | SUPPLIES |
$ 465.52 |
|
| OFFICE DEPOT | SUPPLIES |
$ 147.02 |
|
| POSTMASTER | MARCH BILLING |
$ 72.24 |
|
| POSTMASTER | SUPPLIES |
$ 39.00 |
|
| R & R RENOVATIONS | SERVICE |
$ 107.50 |
|
| REMLEY, WILLEMS | SERVICE |
$ 137.75 |
|
| ROHWEDDER TRUST | SUPPLIES |
$ 20.34 |
|
| SPECIALTY STORE | SUPPLIES |
$ 87.35 |
|
| TAYLOR PAINTING | SERVICE |
$ 750.00 |
|
| THE LION'S CLUB | SERVICE |
$ 75.00 |
|
| TJADEN SHERI | MILEAGE/SUPPLIES |
$ 42.08 |
|
| U.S. CELLULAR | SERVICE |
$ 35.33 |
|
| VISA | SUPPLIES |
$ 958.60 |
|
| WAL MART | SUPPLIES |
$ 135.43 |
|
| WALTERS LUMBER | SUPPLIES |
$ 86.81 |
|
| WYOMING AUTO | SUPPLIES |
$ 8.95 |
|
| WYOMING PHONE CO | SERVICE |
$ 240.54 |
|
| WYOMING PUBLIC LIBRARY | POSTAGE |
$ 12.82 |
|
| ARLENE JOHNSON ESTATE | STORAGE |
$10.00 |
|
| TOTAL |
$ 24,170.47 |
Claims by funds: General 6,753.61; Library Regular 1,300.02; Library Special 52.24; WHMC 68.78; Calkins 3,605.67; Road Use Tax 1,900.23; Trust and Agency .00; Waiver fund: 26.99; Water 3,920.02; Customer Deposit 45.00; Sewer 5,005.83; Sewer Sinking .00; Storm sewer .00.
Receipts: General 6,362.26; Library 181.72; Library Special 1.22; WHMC 1,741.73; Calkins: 10,501.81; Road Use Tax 4,747.95; Local Option Sales Tax 3,066.13; Trust & Agency: 127.39; Rohwedder Trust 62.93; Water 5,393.89; Customer Deposit Fund 300.00; Sewer 7,195.34; State Revolving Fund 2,600.00 and Storm Sewer 342.59. Total Receipts $42,977.88.
Department reports were given. DNR will be contacted regarding City Hall well before testing of well.
Mayor Ireland opened the Public Hearing for the FY 2007 Budget at 7:04 p.m. No speakers for or against. Mayor Ireland closed the Public Hearing at 7:05 p.m.
Lisa Treharne discussed TIF with the Council. She will get information on Urban Revitalization and TIF uses.
Moved by Alva Husmann seconded by Osterkamp to table the Urban Renewal Plan and TIF. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp to approve Resolution adopting FY 2007 budget. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 907.
Moved by Heiken seconded by Osterkamp to set Public Hearing for FY 2006 Budget Amendment at 7 p.m. April 10, 2006 at City Hall. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 908.
Garbage bids were opened. Allied Waste - $8.82 per resident, Wapsi Waste - $8.00 per resident.
Moved by Miller seconded by Osterkamp to approve contract with Wapsi Waste for FY 2007 and FY 2008. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 909.
Moved by Heiken seconded by Miller to approve Resolution approving the Iowa Statewide Mutual Aid Compact. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 910.
Moved by Miller seconded by Heiken to approve Resolution adopting NIMS concept of emergency planning and unified command for use in the City of Wyoming. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 911.
Moved by Alva Husmann seconded by Heiken to approve allotment for Post Prom of $50. Roll call vote. All aye. Motion carried. Clerk assigned
Moved by Heiken seconded by Osterkamp to approve Jade Eichhorn to the Wyoming Public Library board. Roll call vote. All aye. Motion carried.
Moved by Alva Husmann seconded by Miller to approve Deputy Clerk attending Iowa Municipal Clerks Academy. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Osterkamp to approve City Clerk attending Clerks Academy. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Osterkamp to approve City Clerk attending Notary Seminar. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Alva Husmann to approve City Clerk attending Liquor Licensing training. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Osterkamp to approve City Clerk attending Consumer Confidence Report workshop. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Osterkamp to table hiring of bonding attorney for Iowa Finance Authority loan for water project. Roll call vote. All aye. Motion carried.
Moved by Alva Husmann seconded by Heiken to approve letter to Jones County Land Use regarding comments on anhydrous storage outside the city limits. The City has no problems as long as it meets state and county regulations. Roll call vote. All aye. Motion carried.
Sheriff’s report of 112 hours was given.
Moved by Alva Husmann seconded by Osterkamp to adjourn at 8:oo p.m. Roll call vote. All aye. Motion carried.
Stuart G.L. Ireland, Mayor Attest: Sheri Tjaden, City Clerk