REGULAR MEETING, May 8, 2006
The regular meeting of the Wyoming City Council was held May 8, 2006 at the City Hall. Council members present were Osterkamp, Alva Husmann, Miller, and Heiken. Newly appointed Dale Carstensen Visitors-Shirley Jones-Midland Times, Don Schaeffer, Ivan Eden-Jones County Deputy, Reginald and Betty Biggs. Staff: Tjaden and Petersen. Mayor Ireland called the meeting to order at 7:01 p.m.
Moved by Alva Husmann seconded by Heiken to approve the consent agenda. Roll call vote. All aye. Motion carried
| ALLIANT | SERVICES |
$ 2,376.82 |
||
| ALLIED WASTE SERVICE | SERVICES |
$ 2,403.30 |
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| ARLENE JOHNSON | SERVICES |
$ 10.00 |
||
| BAKER & TAYLOR | SUPPLIES |
$ 521.70 |
||
| BOOTS, ALBERT | SUPPLIES |
$ 40.00 |
||
| BOSS OFFICE SUPPLY | SUPPLIES |
$ 97.89 |
||
| BROADWING | SERVICES |
$ 10.07 |
||
| BROWN SUPPLY CO | SUPPLIES |
$ 412.03 |
||
| CASEY'S GENERAL | SUPPLIES |
$ 181.36 |
||
| CEDAR CROSS DOOR | SERVICES |
$ 912.00 |
||
| CHEM RIGHT LABS | SERVICES |
$ 135.00 |
||
| CHRISTINE KREEL | SERVICES |
$ 174.00 |
||
| CITIZENS STATE | FED\FICA |
$ 1,131.15 |
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| CITY OF WYOMING | CASH BOX |
$ 28.99 |
||
| CITY OF WYOMING | INSURANCE TRANSFER |
$ 74.52 |
||
| CITY OF WYOMING | MAY TRANSFER |
$ 2,600.00 |
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| FARM PLAN | SUPPLIES |
$ 34.95 |
||
| FS | SUPPLIES |
$ 53.01 |
||
| HACH COMPMANY | SUPPLIES |
$ 85.00 |
||
| HARRY'S FARM TIRE | SUPPLIES |
$ 127.85 |
||
| HOLLY'S TSM | SUPPLIES |
$ 113.19 |
||
| IAWWA | SERVICES |
$ 30.00 |
||
| IPERS | IPERS |
$ 557.28 |
||
| JONES CO. SOLID WASTE | DUES |
$ 547.75 |
||
| L.L.PELLING CO. | SUPPLIES |
$ 290.70 |
||
| METHODIST CHURCH PARSONAGE | DEPOSIT REFUND |
$ 100.00 |
||
| MIDLAND TIMES | SERVICES |
$ 96.00 |
||
| MIDLAND TIMES | SERVICES |
$ 316.06 |
||
| MONTICELLO SPORTS | SERVICES |
$ 180.55 |
||
| NEWS PUBLISHING | SERVICES |
$ 24.00 |
||
| PETERSEN, SHANNON | MILEAGE |
$ 17.60 |
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| POSTMASTER | MAY BILLING |
$ 72.24 |
||
| REGENT BOOK CO. | SUPPLIES |
$ 20.15 |
||
| ROHWEDDER TRUST | SERVICES |
$ 20.34 |
||
| RUSHFORD, NIKKI | MILEAGE |
$ 35.20 |
||
| SELECT SERVICE | SERVICES |
$ 75.00 |
||
| SOPER PLUMBING AND HEATING | SERVICES |
$ 50.20 |
||
| THE SHOPPER | SERVICES |
$ 21.40 |
||
| TJADEN, SHERI | MILEAGE |
$ 209.00 |
||
| U.S. CELLULAR | SERVICES |
$ 35.38 |
||
| USA BLUEBOOK | SUPPLIES |
$ 62.22 |
||
| VISA | SUPPLIES |
$ 32.53 |
||
| VISA | SUPPLIES |
$ 1,776.17 |
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| WAL MART | SUPPLIES |
$ 130.91 |
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| WALTERS LUMBER | SUPPLIES |
$ 120.46 |
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| WELLS FARGO | STATE REVOLVING LOAN |
$ 22,832.01 |
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| WENDLING QUARRIES | SUPPLIES |
$ 42.49 |
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| WYOMING AUTO | SUPPLIES |
$ 148.14 |
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| WYOMING PHONE CO. | SERVICES |
$ 188.26 |
||
| WYOMING PIONEERS | SERVICES |
$ 100.00 |
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| WYOMING PUBLIC LIBRARY | SUPPLIES |
$ 17.24 |
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| TOTAL |
$ 39,672.11 |
Claims by funds: General 4,304.47; Library Regular 885.90; Library Special 71.37; WHMC 170.46; Calkins 2,889.27; Road Use Tax 3,240.42; Trust and Agency 0.00; Waiver fund: 12.87; Water 1,511.22; Customer Deposit 100.00; Sewer 3,641.84; Sewer Sinking 22,832.01; Storm sewer 12.28.
Receipts: General 36,749.47; Library 113.44; Library Special 549.74; WHMC 250.23; Calkins: 118.62; Road Use Tax 3,955.84; Local Option Sales Tax 2,688.65; Trust & Agency: 4,153.35; Rohwedder Trust 67.54; Water 4,496.82; Customer Deposit Fund 200.00; Sewer 6,462.39; State Revolving Fund 2,600.00 and Storm Sewer 3321.89. Total Receipts $62,727.98.
Department reports were given. Sheriff’ report of 84 hours.
Reginald and Betty Biggs addressed the Council regarding problems with the neighbor’s property. Requested notification to neighbors when a new building permit is issued. They are concerned with oil and drainage. Property has been surveyed. Storage of hazardous materials was questioned. Would like to be updated with progress.
Don Shcaeffer requested a newsletter and that building permits be approved by the Council.
Moved by Heiken seconded by Miller to approve water study with IIW Engineers for $5,000. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Osterkamp to approve SECOND READING OF AN ORDINANCE TO EMEND THE PLANNING AND ZONING BOARD. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Husmann to approve Resolution appointing Dale Carstensen to fill the vacancy created by the resignation of Allen Husmann. Clerk assigned Resolution #921.
Moved by Heiken seconded by Husmann to hire Josh VonSprecken for temporary summer help at $7.50 an hour. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to set Public Hearing for Interim Loan and Disbursement Agreement. Roll call vote. All aye. Motion carried. Clerk assigned Resolution #922.
Moved by Husmann seconded by Osterkamp to approve Ted’s Swinging Door Outdoor Permit for Street Dance June 24, 2006. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Osterkamp to approve lease for City parking lot to Ted’s Swinging Door for Street Dance. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Osterkamp to table streets. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Osterkamp to approve parade permit for Wyoming Fair Friday, July 7, 2006. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to approve purchase of degreaser for lagoons. Roll call vote. All aye. Motion carried.
Moved by Miler seconded by Carstensen to approve Proclamation for Iowa School Board Recognition Week 2006. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Miller to approve purchase of League 2006 Salary and Benefits Survey. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Miller to approve Resolution setting fee for enforcement of Section 50 of the Nuisance Abatement Procedure Ordinance of the City of Wyoming. Roll call vote. All aye. Motion carried. Clerk assigned Resolution #923.
Moved by Alva Husmann seconded by Heiken to adjourn at 8:04 p.m. Roll call vote. All aye. Motion carried.
Stuart G.L. Ireland, Mayor Attest: Sheri Tjaden, City Clerk