REGULAR MEETING, April 10, 2006
The regular meeting of the Wyoming City Council was held April 10, 2006 at the City Hall. Council members present were Osterkamp, Alva Husmann, Miller, and Heiken. Visitors-Shirley Jones-Midland Times, Dale Carstensen, Ivan Eden-Jones County Deputy, Jerry Rattenborg and Jim Bousley –IIW Engineers. 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
| ALLIANT | SERVICES |
$ 2,370.63 |
| ALLIED WASTE SERVICES | SERVICES |
$ 2,242.80 |
| ANNIE'S TREASURE | SUPPLIES |
$ 472.50 |
| ARLENE JOHNSON ESTATE | SERVICES |
$ 10.00 |
| ARLENE JOHNSON ESTATE | SERVICES |
$ 10.00 |
| BAKER & TAYLOR | SUPPLIES |
$ 333.69 |
| BEV CARSTENSEN | SUPPLIES |
$ 31.36 |
| BROADWING | SERVICES |
$ 9.90 |
| BROWN SUPPLY CO | SUPPLIES |
$ 1,694.06 |
| CASEY'S GENERAL | SUPPLIES |
$ 185.60 |
| CHEM RIGHT LABS | SERVICES |
$ 45.00 |
| CITIZENS STATE BANK | FED-FICA |
$ 1,183.90 |
| CITY OF WYOMING | INSURANCE TRANSFER |
$ 74.52 |
| CITY OF WYOMING | SEWER TRANSFER |
$ 2,600.00 |
| COMELEC SERVICE | SERVICES |
$ 17,907.00 |
| COMELEC SERVICE | SERVICES |
$ 1,616.49 |
| FARM PLAN | SUPPLIES |
$ 68.77 |
| FS | SUPPLIES |
$ 210.63 |
| GILE MEATS INC | SUPPLIES |
$ 188.10 |
| IDNR | SERVICES |
$ 25.00 |
| IOWA WORKFORCE | UNEMPLOYMENT |
$ 19.85 |
| IPERS | IPERS |
$ 569.19 |
| JO. COUNTY RECORDERS OFFICE | SERVICES |
$ 22.00 |
| JONES COUNTY AUDITOR | MEMORIAL HALL |
$ 270.00 |
| KEITH SOMERVILLE | SUPPLIES |
$ 48.40 |
| MIDLAND TIMES | SERVICES |
$ 185.44 |
| MONTICELLO EXPRESS | SERVICES |
$ 180.55 |
| MSI | SERVICES |
$ 55.00 |
| NEWS PUBLISHING | SERVICES |
$ 24.00 |
| OLSON SECURITY | SERVICES |
$ 450.00 |
| PODHASKI INS | SERVICES |
$ 29,459.00 |
| POSTMASTER | BILLING |
$ 109.20 |
| PREVENTION | SERVICES |
$ 19.94 |
| ROHWEDDER TRUST | SUPPLIES |
$ 20.34 |
| SECRETARY OF STATE | SERVICES |
$ 25.00 |
| SELECT SERVICE | SERVICES |
$ 75.00 |
| SHERI TJADEN | MILEAGE |
$ 45.76 |
| STATE OF IOWA | SERVICES |
$ 589.00 |
| STATE OF IOWA | SERVICES |
$ 940.00 |
| SWINGING DOOR | SUPPLIES |
$ 22.77 |
| U.S. CELLULAR | SERVICES |
$ 35.33 |
| UPSTART | SUPPLIES |
$ 72.41 |
| VSP ENGINEERING | SERVICES |
$ 7,712.50 |
| WAL MART | SUPPLIES |
$ 263.96 |
| WALTERS LUMBER | SUPPLIES |
$ 60.59 |
| WENDLING QUARRIES | SUPPLIES |
$ 111.82 |
| WYOMING AUTO PARTS | SUPPLIES |
$ 100.99 |
| WYOMING PHONE CO. | SERVICES |
$ 186.46 |
| WYOMING PUBLIC LIBRARY | POSTAGE |
$ 12.87 |
| HOLLY’S TOWN SUPERMARKET | SUPPLIES |
$ 113.19 |
| TOTAL |
$ 73,080.51 |
|
Claims by funds: General 18,158.21; Library Regular 1,989.20; Library Special 19.94; WHMC 3,417.23; Calkins 33,856.58; Road Use Tax 3,635.63; Trust and Agency 19.85; Waiver fund: 1.97; Water 6,427.12; Customer Deposit 00.00; Sewer 5,438.59; Sewer Sinking .00; Storm sewer 3.00.
Receipts: General 5,861.43; Library 346.84; Library Special 1.48; WHMC 1,897.79; Calkins: 164,790.84; Road Use Tax 5,515.55; Local Option Sales Tax 2,688.65; Trust & Agency: 373.24; Rohwedder Trust 69.73; Water 4,832.22; Customer Deposit Fund 100.00; Sewer 7,163.81; State Revolving Fund 2,600.00 and Storm Sewer 334.73. Total Receipts $196,576.31.
Department reports were given. Sheriff’ report of 118 hours. New chainsaw approved.
IIW Engineers introduced themselves and discuss water projects.
Mayor Ireland opened the Public Hearing for the FY 2006 Budget Amendment at 7:45 p.m. No speakers for or against. Mayor Ireland closed the Public Hearing at 7:47 p.m.
Moved by Heiken seconded by Osterkamp to hire Dorsey & Whitney for bonding attorney for Iowa Finance Authority loan for water project. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Osterkamp to table water study. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp to approve Resolution adopting FY 2006 budget amendment. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 912.
Moved by Osterkamp seconded by Miller to advertise for summer help. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp to table Urban Renewal plan. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Miller to charge $150 for the meter pit plus cost of new meter for account #1046003. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Husmann to approve garage door opener bid from Dubuque Overhead Door, two for $812. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Miller to approve resignation of Bev Carstensen from the Wyoming Historical Museum Board. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp to approve Tom Orr to the Wyoming Historical Museum board. Roll call vote. All aye. Motion carried.
Moved by Osterkamp seconded by Heiken to approve Resolution for Calkins Square Barn Project and set Public Hearing. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 913.
Moved by Heiken seconded by Osterkamp to approve Consumer Confidence Report for Water 2006. Roll call vote. All aye. Motion carried. Clerk assigned Resolution #914.
Moved by Heiken seconded by Osterkamp to approve FIRST READING OF AN ORDINANCE TO EMEND THE PLANNING AND ZONING BOARD. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Miller to approve Jones County Sheriff’s contract for FY 2007. Roll call vote. All aye. Motion carried. Clerk assigned Resolution #915.
Moved by Osterkamp seconded by Husmann to accept the resignation of Allen Husmann to Council. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Osterkamp to approve Resolution accepting the resignation of Allen Husmann, Council member and declaring the City Council’s intent to appoint to fill the vacancy created by the resignation. Clerk assigned Resolution #916.
Moved by Alva Husmann seconded by Heiken to adjourn at 8:15 p.m. Roll call vote. All aye. Motion carried.
Stuart G.L. Ireland, Mayor Attest: Sheri Tjaden, City Clerk