REGULAR MEETING, October 9, 2006
The regular meeting of the Wyoming City Council was held October 9, 2006 at the City Hall. Council members present were Husmann, Miller, Heiken and Carstensen. Visitors- Shirley Jones-Midland Times. Staff: Watters, Rushford and Tjaden. Mayor Ireland called the meeting to order at 7:04 p.m.
Moved by Husmann seconded by Heiken to approve the consent agenda. Roll call vote. All aye. Motion carried.
| ACCO UNLIMITED CORPORATION | WATER CHEMICALS |
$ 255.80 |
|
| ALLIANT UTILITIES | ELECTRICITY |
$ 2,202.32 |
|
| BAKER & TAYLOR | LIBRARY BOOKS |
$ 113.30 |
|
| BOOTS GREENHOUSE | FUNERAL FLOWERS |
$ 35.00 |
|
| BROADWING TELECOMMUNICATIONS | TELEPHONE |
$ 8.22 |
|
| CASEY'S GENERAL STORES, INC. | FUEL |
$ 132.81 |
|
| CHEM RIGHT LABORATORIES | TESTING |
$ 15.00 |
|
| CITIZENS STATE BANK | PURCHASE CD |
$20,000.00 |
|
| CITIZENS STATE BANK | FED/FICA TAXES |
$ 1,266.45 |
$21,266.45 |
| CITY OF WYOMING | CALKINS WATER |
$ 33.56 |
|
| CITY OF WYOMING | OCT TRANSFER |
$ 2,600.00 |
$ 2,633.56 |
| DEMCO, INC | LIBRARY SUPPLIES |
$ 36.10 |
|
| DIRKS LAWN CARE | CALKINS MOWING |
$ 420.00 |
|
| DP POWER CONSTRUCTION | RETAINING WALL |
$ 1,060.00 |
|
| FAMILY CIRCLE | LIBRARY MAGAZINE |
$ 19.98 |
|
| FARM PLAN | ELECTRODES |
$ 19.95 |
|
| FASTPRO | FIRST AID |
$ 10.85 |
|
| GEHL LAWN SERVICE | CALKINS LAWN |
$ 175.00 |
|
| HOLLY'S TOWN SUPER MARKET | CLEANING SUPPLIES |
$ 50.27 |
|
| IMFOA | OCT MEETING |
$ 75.00 |
|
| IOWA CODIFICATION INC | CD/ORDINANCES |
$ 900.00 |
|
| IOWA WORKFORCE DEVELOPMENT | UNEMPLOYMENT |
$ 21.95 |
|
| IPERS | RETIREMENT |
$ 615.31 |
|
| JETS | ALLOTMENT |
$ 225.00 |
|
| JONES COUNTY AUDITOR | HALL RENTALS |
$ 225.00 |
|
| LARGE PRINT OVERSTOCKS | LIBRARY BOOKS |
$ 25.78 |
|
| LERNER PUBLISHING GROUP | LIBRARY BOOKS |
$ 49.39 |
|
| LOOKOUT BOOKS | LIBRARY BOOKS |
$ 27.90 |
|
| MIDLAND TIMES | PUBLICATIONS |
$ 180.96 |
|
| OFFICE DEPOT | OFFICE SUPPLIES |
$ 213.87 |
|
| PER MAR SECURITY SERVICES | SECURITY |
$ 450.00 |
|
| POSTMASTER | STAMPS |
$ 78.00 |
|
| POSTMASTER | OCTOBER BILLING |
$ 73.92 |
$ 151.92 |
| REMLEY WILLEMS MCQUILLEN VOSS | LEGAL SERVICES |
$ 31.15 |
|
| RICK WATTERS | CLOTHING ALLOWENCE |
$ 44.83 |
|
| ROHWEDDER TRUST | TELEPHONE |
$ 20.34 |
|
| SCHERRMAN'S IMPLEMENT | TRACTOR FORKS |
$ 725.00 |
|
| SELECT SERVICE | CALKINS TOILET |
$ 75.00 |
|
| SEVENTEEN | LIBRARY MAGAZINE |
$ 10.50 |
|
| SHARON MOHR | CALKINS CLEANING |
$ 393.59 |
|
| SHERI TJADEN | LEAGUE MEETING |
$ 170.63 |
|
| SOPER ELECTRIC | SHOP DOORS |
$ 359.87 |
|
| THE SHOPPER | CALKINS DAY |
$ 68.85 |
|
| TREASURER, STATE OF IOWA | STATE TAXES |
$ 634.00 |
|
| TREASURER, STATE OF IOWA | SALES TAX |
$ 1,013.00 |
$ 1,647.00 |
| U.S. CELLULAR | TELEPHONE |
$ 37.00 |
|
| WAL MART COMMUNITY BRC | LIBRARY/CITY SUPPLIES |
$ 186.04 |
|
| WAPSI WASTE SERVICE INC. | CONTRACT |
$ 1,984.00 |
|
| WYOMING AUTO PARTS | PARTS |
$ 10.86 |
|
| WYOMING DRUG | SUPPLIES |
$ 74.40 |
|
| WYOMING MUTUAL TELEPHONE CO. | TELEPHONE |
$ 187.42 |
|
| WYOMING PUBLIC LIBRARY | POSTAGE |
$ 33.28 |
|
| WYOMING SUMMER REC | GRANT |
$ 500.00 |
|
|
$38,176.45 |
Expenses: General 4,760.80; Library Regular 21,194.99; Library Special 56.26; WHMC 206.86; Calkins 1,611.95; Waiver Meals 239.38; Road Use 2,771.86; Trust & Agency 21.95; Water 2,422.60; Customer Deposits 0.00; Sewer 3,818.80; and Storm Sewer 1,071.00. Total 38,176.45.
Receipts: General 8,833.72; Library 20,147.03; Library Special 1.43; WHMC 233.68; Calkins: 15.26; Road Use Tax 4,558.52; Local Option Sales Tax 2,749.77; Trust & Agency: 1,377.10; Rohwedder Trust 80.85; Debt Service 1112.52; Water 4,718.26; Customer Deposit Fund 0.00; Sewer 6,939.49; State Revolving Fund 2,600.00 and Storm Sewer 297.05. Total Receipts $53,664.68.
Department reports were given on sewer inspections, permits and rusty water. Clerk was instructed to send letter to citizen regarding sewer inspections date.
Correspondence was reviewed. Council encouraged Marilyn Gray to move forward with the Horizons program if she is interested.
Moved by Carstensen seconded by Husmann to deny funding for Jones County Senior Dining. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Carstensen to approve FIRST READING OF AN ORDINANCE OF THE CITY OF WYOMING, 2002 BY ALLOWING FIRST FLOOR APARTMENTS LOCATED BEHIND ANOTHER PERMITTED USE. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to approve SECOND READING OF AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF WYOMING, 2002 BY ADDING PROVISIONS PERTAINING TO DISORDERLY CONDUCT. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to approve SECOND READING OF AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF WYOMING, 2002 BY ADDING PROVISIONS PERTAINING TO PROHIBITED SALES AND ACTS. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to approve SECOND READING OF AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF WYOMING, 2002 BY REPEALING SECTION 41.13, PSEUDOPHEDRINE RESTRICTIONS, ADDED BY ORDINANCE NO. 311, ADOPTED JANUARY 10, 2005. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Carstensen to table action on Florence Rohwedder Trust. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Carstensen to table action regarding Mediacom franchise proceedings. Roll call vote. All aye. Motion carried.
Moved by Miller seconded by Heiken to table approving placement of warning siren. Roll call vote. All aye. Motion carried. Clerk will contact school regarding tower.
Moved by Heiken seconded by Carstensen to grant a sidewalk program extension. Roll call vote. All aye. Motion carried.
Moved by Carstensen seconded by Heiken to approve burning the Little Bear Creek bank. Fire department and adjacent property owners will be notified. Roll call vote. All aye. Motion carried.
Moved by Husmann seconded by Heiken to approve purchase of copper crimper. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Husmann to approve $.25 raise for City Clerk for certification. Roll call vote. All aye. Motion carried
Moved by Heiken seconded by Carstensen to approve applying for a Bingo permit for the Christmas City Celebrations. Roll call vote. All aye. Motion carried.
Moved by Heiken seconded by Husmann to adjourn at 7:55 p.m. Roll call vote. All aye. Motion carried.
Stuart G.L. Ireland, Mayor Attest: Sheri Tjaden, City Clerk