| ACCO UNLIMITED | WATER SUPPLIES |
$ 72.15 |
||
| ALLIANT | ELECTRICITY |
$ 2,888.98 |
||
| ALLIED WASTE SERVICES | CO. HALL GARBAGE |
$ 32.10 |
||
| ARLENE JOHNSON ESTATE | AUGUST STORAGE |
$ 10.00 |
||
| BAKER & TAYLOR | LIBRARY SUPPLIES |
$ 72.41 |
||
| BOOTS GREENHOUSE | CALKINS FUNERAL |
$ 35.00 |
||
| BROADWING | TELEPHONE |
$ 10.42 |
||
| BRODERSEN SUE | CALKINS SUPPLIES |
$ 44.39 |
||
| BROWN SUPPLY CO | WATER SUPPLIES |
$ 756.38 |
||
| CASEY'S GENERAL | FUEL |
$ 209.39 |
||
| CHEM RIGHT LABORATORIES | SEWER AND WATER TESTS |
$ 45.00 |
||
| CITIZENS STATE | FICA/FED |
$ 1,710.94 |
||
| CITY OF WYOMING | POSTAGE |
$ 17.41 |
||
| CITY OF WYOMING | INSURANCE TRANSFER |
$ 79.70 |
||
| CITY OF WYOMING | SEWER TRANFER |
$ 2,600.00 |
||
| CITY OF WYOMING | POSTAGE |
$ 16.67 |
||
| CITY OF WYOMING | CALKINS WATER |
$ 16.70 |
||
| DIRKS LAWN CARE | CALKINS MOWING |
$ 510.00 |
||
| DIRKS LAWN CARE | CALKINS MOWING |
$ 530.00 |
||
| EARL MAY NURSERY | CALKINS PLANTS |
$ 119.99 |
||
| FARM PLAN | MOWER PARTS |
$ 74.20 |
||
| FARM PLAN | MOWER REPAIR |
$ 505.80 |
||
| FRANK FRITZ ESTATE | DEPOSIT REFUND |
$ 20.00 |
||
| HOLIDAY INN EXPRESS | CLERKS |
$ 580.50 |
||
| HOLLY'S TSM | HALL SUPPLIES |
$ 8.71 |
||
| INSTITUTE OF PUBLIC AFFAIRS | PUBLICATIONS |
$ 36.00 |
||
| IOWA DNR | SEWER FEE |
$ 210.00 |
||
| IOWA LEAGUE OF CITIES | WORKSHOP |
$ 90.00 |
||
| IOWA ONE CALL | LOCATES |
$ 25.20 |
||
| IPERS | RETIREMENT |
$ 754.83 |
||
| JONES CO EMERGECNY MANAGEMENT | CONTRACT |
$ 644.78 |
||
| JONES CO SOLID WASTE | CONTRACT |
$ 547.75 |
||
| JONES COUNTY AUDITOR | HALL RENTAL |
$ 180.00 |
||
| KOCH BROTHERS | COPY MACHINE |
$ 26.84 |
||
| LOST NATION | JETTER AGREEMENT |
$ 313.00 |
||
| MATT PARROTT & SONS | CHECKS |
$ 183.30 |
||
| MIDLAND AMBULANCE | FUEL ALLOTMENT |
$ 1,003.67 |
||
| MIDLAND TIMES | PUBLICATIONS |
$ 149.25 |
||
| NEW HORIZONS FS | FUEL |
$ 828.78 |
||
| NORTHWAY WELL AND PUMP | PUMP REPAIR |
$ 6,199.60 |
||
| OFFICE DEPOT | CITY/LIBRARY SUPPLIES |
$ 442.45 |
||
| PETERSEN SHANNON | MILEAGE,SUPPLIES |
$ 194.19 |
||
| POSTMASTER | STAMPS |
$ 39.00 |
||
| POSTMASTER | POSTAGE |
$ 71.52 |
||
| POSTMASTER | STAMPS |
$ 39.00 |
||
| REMLEY, WILLEMS,MCQUILLEN & VOSS | LEGAL FEES |
$ 91.76 |
||
| ROHWEDDER TRUST | TELEPHONE |
$ 20.34 |
||
| SELECT SERVICE | CALKINS PORTABLE TOILET |
$ 75.00 |
||
| SHERIFF | CONTRACT PAYMENT |
$16,602.00 |
||
| TJADEN SHERI | MILEAGE,SUPPLIES |
$ 171.78 |
||
| U.S. CELLULAR | TELEPHONE |
$ 35.35 |
||
| UPSTART | LIBRARY SUPPLIES |
$ 12.00 |
||
| VISA | LIBRARY SUPPLIES |
$ 121.82 |
||
| VISA /CITY | LEAGUE MEETINGS |
$ 242.00 |
||
| VISA/CALKINS | FUEL, SUPPLIES |
$ 120.72 |
||
| WAL MART | SUPPLIES |
$ 160.21 |
||
| WALTERS LUMBER | LP CONTRACT |
$14,414.30 |
||
| WALTERS LUMBER COMPANY | SUPPLIES |
$ 40.09 |
||
| WAPSI WASTE SERVICES | GARBAGE CONTRACT |
$ 1,984.00 |
||
| WATERTOWER PAINT AND REPAIR | SERVICE CONTRACT |
$ 1,045.00 |
||
| WENDLING QUARRIES | ROCK |
$ 90.75 |
||
| WYOMING AUTO SUPPLIES | PARTS |
$ 16.11 |
||
| WYOMING CEMETERY | ALLOTMENT |
$ 1,500.00 |
||
| WYOMING FIRE DEPARTMENT | ALLOTMENT |
$ 3,850.00 |
||
| WYOMING MUTUAL TELEPHONE | TELEPHONE |
$ 188.20 |
||
| WYOMING PUBLIC LIBRARY | ALLOTMENT |
$ 5,220.66 |
||
| WYOMING WELDING | CALKINS SUPPLIES |
$ 60.00 |
||
|
$69,008.09 |
||||
| GENERAL FUND |
$37,073.89 |
|||
| LIBRARY REGULAR FUND |
$ 2,967.94 |
|||
| LIBRARY SPECIAL FUND |
$ - |
|||
| WYOMING HISTORICAL MUSEUM FUND |
$ 3,510.47 |
|||
| CALKINS SQUARE FUND |
$ 6,324.44 |
|||
| MEMORIAL HALL FUND |
$ 26.43 |
|||
| ROAD USE TAX FUND |
$ 4,792.43 |
|||
| WATER FUND |
$ 9,681.27 |
|||
| WATER DEPOSIT FUND |
$ 20.00 |
|||
| SEWER FUND |
$ 4,463.46 |
|||
| STORM SEWER FUND |
$ 147.76 |
|||
|
$69,008.09 |
Receipts: General 9,237.02; Library 72.79; Library Special 151.52; WHMC 1,142.72; Calkins: 24.71; Road Use Tax 4,081.61; Local Option Sales Tax 3,202.05; Trust & Agency: 217.20; Rohwedder Trust 15,905.03; Water 5,432.01; Customer Deposit Fund 300.00; Sewer 6,873.61; State Revolving Fund 2,600.00 and Storm Sewer 287.84. Total Receipts $49,528.11.
Department reports were given. Clerk will contact County engineer to inspect Green Street bridge for repairs. Husmann mentioned island being dug out. Will check with DNR. Wyoming Welding has been contacted regarding making a cage for the tractor.
Moved by Husmann seconded by Heiken to approve street projects for FY 2007. Roll call vote. All aye. Motion carried.
Moved by Osterkamp seconded by Carstensen to have committee for possible park at city lot. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Osterkamp to advertise to sell road grader in the League and Utility magazines. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to approve Resolution for fuel agreement with Midland Ambulance. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 931.
Bill Tinley updated the Council on the plans at the old trailer park. His goal is May of 2007. Council asked Tinley to keep them updated.
Jim Bousley-IIW Engineers reviewed the water study with the Council.
Moved by Carstensen seconded by Husmann to approve Baker bid of $950 for gutter spouts at City Hall. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Husmann to table FIRST READING OF AN ORDINANCE TO AMEND MAYOR’S COMPENSATION. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Carstensen to table FIRST READING OF AN ORDINANCE TO AMEND COUNCIL COMPENSATION. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Osterkamp to approve Resolution for FYE 2006 Street Finance Report. Roll call vote. All aye. Motion carried. Clerk assigned Resolution # 932.
Moved by Heiken seconded by Carstensen to approve Resolution to adopt Confidential Information Policy. Roll call vote. All aye. Motion carried. Clerk assigned Resolution #933.
Moved by Carstensen seconded by Husmann not to change Zoning for first floor apartments in Commercial. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to approve $.50 per capita to City of Lost Nation for jetter account. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Heiken to approve updating Ordinance to Code, purchasing of CD of City’s Code and two amendments for legislative changes at a cost of $900 from Iowa Codification, Inc. Roll call vote. All aye. Motion carried.
Moved by Osterkamp seconded by Heiken to approve running ad and posting for snow removal of City sidewalks. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Heiken to form a committee for the creek project and possible tie in the City lot. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Husmann to approve clerk sending letter for Watters to do door to door inspection in October. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Heiken to approve resignation of Deputy Clerk Petersen . Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp to advertise in the Midland Times and post for the Deputy Clerk position. Resumes due Sept. 1, 2006. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Osterkamp to approve DP Power Construction to put in new retaining wall for $1,060. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp for owner to come to a meeting to answer the Council’s questions regarding livestock in City limits. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Osterkamp to adjourn at 9:05 p.m. Roll call vote. All aye. Motion carried.
Stuart G.L. Ireland, Mayor Attest: Sheri Tjaden, City Clerk