REGULAR MEETING, July 10, 2006
The regular meeting of the Wyoming City Council was held July 10, 2006 at the City Hall. Council members present were Osterkamp, Husmann, Miller, Heiken and Carstensen. Visitors- Don Schaeffer, Shirley Jones-Midland Times and Ivan Eden Grover-Jones County Deputy. Staff: Tjaden. Mayor Ireland called the meeting to order at 7:00 p.m.
Moved by Husmann seconded by Osterkamp to approve the consent agenda. Roll call vote. All aye. Motion carried.
| ALDEN OSTERKAMP | CALKINS SERVICES |
$ 120.75 |
||
| ALLEN WILLMAN | MILEAGE |
$ 93.28 |
||
| ALLIANT | ELECTRICITY |
$ 2,295.18 |
||
| ALLIED WASTE SERVICES | GARBAGE |
$ 2,274.90 |
||
| ARLENE JOHNSON ESTATE | JUNE RENTAL |
$ 10.00 |
||
| ARLENE JOHNSON ESTATE | JULY RENTAL |
$ 10.00 |
||
| BAKER & TAYLOR | LIBRARY SUPPLIES |
$ 244.12 |
||
| BROADWING | TELEPHONES |
$ 10.00 |
||
| BROWN SUPPLY CO | SEWER SUPPLIES |
$ 84.80 |
||
| BURNETT-THIEL FORD | TRUCK REPAIRS |
$ 102.60 |
||
| CASEY'S GENERAL | FUEL |
$ 302.73 |
||
| CENTER POINT LARGE PRINT | LIBRARY BOOKS |
$ 170.01 |
||
| CHEM RIGHT LABORATORIES | WATER TESTING |
$ 15.00 |
||
| CITIZENS STATE | WITHHOLDING |
$ 1,256.88 |
||
| CITY OF WYOMING | CALKINS BOOKKEEP |
$ 352.77 |
||
| CITY OF WYOMING | POSTAGE |
$ 63.76 |
||
| CITY OF WYOMING | CALKINS WATER |
$ 16.70 |
||
| CITY OF WYOMING | SEWER TRANSFER |
$ 2,600.00 |
||
| CLARK'S SAW CENTER | CHAINSAW |
$ 393.10 |
||
| DAVID HUSMAN | DEPOSIT REFUND |
$ 23.10 |
||
| DIRKS LAWN CARE | CALKINS MOWING |
$ 970.00 |
||
| EASTERN IOWA TOURISM | DUES |
$ 125.00 |
||
| FARM PLAN | MOWER SUPPLIES |
$ 74.20 |
||
| FASTPRO | SAFETY SUPPLIES |
$ 17.88 |
||
| HERMES AUTO | TIRES |
$ 829.86 |
||
| HOLLY'S TSM | SUPPLIES |
$ 15.98 |
||
| HOLLY'S TSM | JANITORIAL SUPPLY |
$ 70.96 |
||
| IDNR | WATER PERMIT |
$ 75.91 |
||
| IOWA LEAGUE OF CITIES | MEETING |
$ 15.00 |
||
| IOWA LEAGUE OF CITIES | DUES |
$ 380.00 |
||
| IOWA ONE CALL | SERVICES |
$ 7.20 |
||
| IOWA WORKFORCE | UNEMPLOYMENT |
$ 20.07 |
||
| IPERS | RETIREMENT |
$ 565.75 |
||
| JERILYN HUSMANN | CALKINS SUPPLIES |
$ 13.90 |
||
| JONES COUNTY RECORDER | COPIES |
$ 14.50 |
||
| KEYSTONE | TESTING |
$ 40.00 |
||
| MIDLAND AMBULANCE | FUEL |
$ 96.33 |
||
| MIDLAND TIMES | PUBLICATIONS |
$ 113.26 |
||
| MOHR SHARON | CALKINS SERVICES |
$ 1,395.20 |
||
| OFFICE DEPOT | OFFICE SUPPLIES |
$ 81.78 |
||
| OLSON SECURITY | ALARM SYSTEM |
$ 450.00 |
||
| PEOPLE | LIBRARY MAGAZINE |
$ 113.88 |
||
| PETERSEN SHANNON | MILEAGE |
$ 14.08 |
||
| POSTMASTER | BILLING |
$ 73.44 |
||
| POSTMASTER | BOX RENT |
$ 38.00 |
||
| REGENT BOOK CO. | LIBRARY BOOKS |
$ 44.24 |
||
| ROHWEDDER TRUST | TELEPHONE |
$ 20.34 |
||
| RUSHFORD NICOLE | LIBRARY SUPPLIES |
$ 38.52 |
||
| SELECT SERVICE | PORTABLE TOILET |
$ 75.00 |
||
| STATE OF IOWA | WITHHOLDING |
$ 562.00 |
||
| STATE OF IOWA | SALES TAX |
$ 937.00 |
||
| TJADEN SHERI | MILEAGE |
$ 56.32 |
||
| U.S. CELLULAR | TELEPHONE |
$ 35.38 |
||
| UPSTART | LIBRARY SUPPLIES |
$ 49.72 |
||
| VISA | CALKINS SUPPLIES |
$ 121.82 |
||
| WAL MART | LIBRARY |
$ 86.61 |
||
| WAL MART | LIBRARY |
$ 89.43 |
||
| WALTERS LUMBER | ROAD SUPPLIES |
$ 17.68 |
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| WYOMING AUTO | TRUCK SUPPLIES |
$ 60.84 |
||
| WYOMING MUTUAL TELEPHONE | PHONE/INTERNET |
$ 186.22 |
||
| WYOMING PUBLIC | POSTAGE |
$ 15.28 |
||
|
$ 18,448.26 |
||||
| General Fund |
$ 3,765.91 |
|||
| Library Regular |
$ 1,162.29 |
|||
| Library Special |
$ 217.17 |
|||
| WHMC |
$ 107.23 |
|||
| Calkins |
$ 3,700.57 |
|||
| Road Use |
$ 2,784.13 |
|||
| Trust & Agency |
$ 20.07 |
|||
| Water |
$ 2,424.31 |
|||
| Water Deposit |
$ 23.10 |
|||
| Sewer |
$ 4,192.88 |
|||
| Storm Sewer |
$ 50.60 |
|||
|
$ 18,448.26 |
Receipts: General 6,088.04; Library 337.11; Library Special 1.48; WHMC 319.47; Calkins: 101.58; Road Use Tax 3,865.31; Local Option Sales Tax 3,202.05; Trust & Agency: 123.61; Rohwedder Trust 67.65; Water 5,376.98; Customer Deposit Fund 200.00; Sewer 7,029.45; State Revolving Fund 2,600.00 and Storm Sewer 333.81. Total Receipts $30,801.54.
Department reports were given. Ditches will be budgeted in FY 2008, P&Z meeting July 24.
Moved by Carstensen seconded by Husmann to table street projects for FY 2007. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to Resolution for wages for FY2007. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 930.
Moved by Carstensen seconded by Heiken to table city lot plans. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Osterkamp to send second notice to property owner and notices to creek property owners. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Osterkamp to approve Open Burning Permit for 113 W. Green St. provided asbestos test results are negative or roof is removed. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp not to forgive the housing loan. Roll call vote. All aye. Motion carried.
Deputy Ivan Eden gave the sheriff’s report of 86 hours.
Moved by Heiken seconded by Osterkamp to approve contracting with Walter’s Lumber for LP at $1.39 per gallon. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp to accept the only bid for the Ford engine with generator. Roll call vote. All aye. Motion carried.
No bids received for the road grader.
No trees for removal this year.
Moved by Carstensen seconded by Heiken to approve fuel barrel for Midland Ambulance and the Wyoming Fire Department at the DOT shop and yearly budgeted amount for Ambulance fuel to be paid to the Midland Ambulance. Roll call vote. All aye. Motion carried.
Moved by Osterkamp seconded by Miller to table Sewer jetter agreement until Mayors meeting. Clerk will pay insurance when due and check into insurance under the City’s blanket agreement. Roll call vote. All aye. Motion carried.
Moved by Osterkamp seconded by Heiken to approve Clerk attending League of Cities Conference and Deputy Clerk and Council attending Thursday’s session. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Carstensen to table Clerk attending Notary Conference Sept. 15th until more information is available. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Carstensen to see if the Library or School is interested in the City's old computers. Roll call vote. All aye. Motion carried.
Moved by Osterkamp seconded by Heiken to get bids for new gutter spouts for City Hall. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Osterkamp to contact Wyoming Housing regarding contracting garbage. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Husmann to approve payment of Deputy Clerk’s mileage and meal reimbursement when submitted. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to adjourn at 8:35 p.m. Roll call vote. All aye. Motion carried.
Stuart G.L. Ireland, Mayor Attest: Sheri Tjaden, City Clerk