REGULAR MEETING, July 9, 2012
The regular meeting of the Wyoming City Council was held July 9, 2012 at the City Hall. Council members present were Dodge, Agnitsch, Gravel and Watters. Visitors: Shirley Jones-Midland Times. Staff: Gravel and Tjaden. Mayor Heiken called the meeting to order at 7:00 p.m.
Moved by Dodge seconded by Agnitsch to approve the consent agenda. Roll call vote. All aye. Motion carried.
AFLAC EMPOLYEE INSURANCE $171.33
AGVANTAGE FS CALKINS/CITY $2,942.09
BLADE PEST CONTROL, INC. CALKINS SERVICE $55.00
BRODART CO. LIBRARY SUPPLIES $45.82
BROWN SUPPLY CO., INC. STORM SEWER/SEWER $125.15
CASEY'S GENERAL STORES, INC. FUEL $374.36
CHEM RIGHT LABORATORIES SW LABS $113.00
CHEM RIGHT LABORATORIES SW LABS $15.00
CITY OF WYOMING CASH BOX $9.15
CITY OF WYOMING SW TRANSFER $4,844.83
CITY OF WYOMING CITY UTILITIES $308.10
CITY OF WYOMING POSTAGE $7.05
CM CONSTRUCTION CALKINS SERV $1,746.32
EASTERN IOWA TOURISM ASSOC CALKINS DUES $135.00
HOLLY'S TOWN SUPER MARKET LIBRARY/CHILDCARE $6.66
INGRAM BOOK COMPANY LIBRARY SUPPLIES $28.38
IOWA DNR FY13 WATER SUPPLY FEE $60.33
IOWA LEAGUE OF CITIES FY13 DUES $381.00
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT $287.40
IPERS RETIREMENT $2,069.51
IRS FED/FICA TAXES $2,627.51
JONES CO EMERGENCY MANAGEMENT FY13 ASSESSMENT $1,318.40
JONES COUNTY SHERIFF 1/2 FY 2013 $12,142.00
JONES CO SOLID WASTE 1ST QUARTER ASSESSMENT $579.38
KOCH BROTHERS CITY COPIES $125.67
MIDLAND AMBULANCE FY 2013 $1,100.00
MIDLAND TIMES LEGALS $158.05
OFFICE DEPOT LIBRARY SUPPLIES $160.85
PIONEER TELEPHONE LIBRARY SERVICE $10.80
ROGERS CONCRETE CONST CALKINS SERV $19,218.70
ROHWEDDER TRUST PHONE $19.98
SECURITY PRODUCTS OF DUBUQUE CALKINS SERVICE $79.00
SOPER PLBG. & HTG. LIBRARY SERV $143.22
STAR FOOD SERVICE CALKINS $1,435.98
STATE HYGIENIC SW LABS $108.00
TED'S SWINGING DOOR WA $11.17
TED'S SWINGING DOOR WA $12.12
TREASURER, STATE OF IOWA STATE TAXES $1,162.00
TREASURER, STATE OF IOWA SALES TAX $2,118.00
U.S. CELLULAR CITY SERVICE $89.25
VISA LIBRARY SUPPLIES $979.39
WAL MART COMMUNITY BRC LIBRARY SUPPLIES $587.15
WAPSI WASTE SERVICE INC. JUNE GA SERVICE $2,507.55
WELTER STORAGE EQUIPMENT CO., CALKINS SUP $4,455.00
WENDLING QUARRIES, INC. CALKINS SERV $1,820.05
WYOMING FIRE DEPARTMENT FY 2013 $3,850.00
WYOMING MUTUAL TELEPHONE CO. CALKINS SERVICE $189.24
WYOMING PUBLIC LIBRARY FY 2013/ROOF $6,393.00
$77,126.94
Revenue and Expenses for June 2012
|
Funds |
|
Revenue |
|
Expenses |
|
General |
|
4221.69 |
|
5988.07 |
|
Library Regular |
|
476.37 |
|
2024.83 |
|
Library Special |
|
68.93 |
|
|
|
Wyoming Hist. Museum |
|
226.72 |
|
107.43 |
|
Calkins |
|
59.60 |
|
12924.54 |
|
Calkins Barn |
|
350.88 |
|
150.00 |
|
Road Use Tax |
|
2295.72 |
|
3782.48 |
|
Trust & Agency |
|
181.04 |
|
1549.54 |
|
Local Option Sales Tax |
|
3187.85 |
|
|
|
Rohwedder Trust |
|
15.69 |
|
|
|
Childcare Grant |
|
21748.00 |
|
34007.85 |
|
Debt Service |
|
1009.29 |
|
|
|
Water |
|
14072.44 |
|
10714.22 |
|
Customer Deposits |
|
300.00 |
|
100.00 |
|
Water Sinking Fund |
|
2293.27 |
|
|
|
Sewer |
|
10024.02 |
|
7819.17 |
|
Sewer Sinking Fund
|
|
3600.00 |
|
|
|
Storm Sewer |
|
322.50 |
|
12.00 |
|
Childcare Enterprise |
|
6292.66 |
|
9098.78 |
|
Totals |
|
70746.67 |
|
88278.91 |
Department reports were given on sewer and water by Gravel.
Moved by Agnitsch seconded by Gravel to pay Kleusner Construction $189 for repair of asphalt on Main Street where storm sewer was repaired. Roll call vote. All aye. Motion carried.
Moved by Agnitsch seconded by Dodge to approve agreement for grazing sheep at lagoons. Roll call vote. All aye. Motion carried. Resolution # 1391.
Correspondence regarding junk at property was received. New tenant was in and he is working on it.
Discussion was held on Housing and Sewer grant surveys and training for surveys. National Honor Society will be contacted to see if they are interested in conducting the surveys.
Moved by Agnitsch seconded by Dodge to approve Resolution for 2 extra days work compensation time for Public Works superintendant for work done while assistant was on leave. Roll call vote. Aye-Dodge and Agnitsch. Nay-Gravel. Abstain-Watters. Motion failed.
Moved by Agnitsch seconded by Gravel to approve FIRST READING OF AN ORDINANCE TO AMEND BULK WATER RATES. Roll call vote. All aye. Motion carried.
Moved by Agnitsch seconded by Dodge to approve WAVE SECOND AND THIRD READING OF AN ORDINANCE TO AMEND BULK WATER RATES. Roll call vote. All aye. Motion carried.
Moved by Dodge seconded by Gravel to approve FINAL READING OF AN ORDINANCE TO AMEND BULK WATER RATES. Roll call vote. All aye. Motion carried. Clerk assigned Ordinance 364.
Discussion on reduced garbage fees was held. Ordinance will be on the next city agenda.
Moved by Dodge seconded by Agnitsch to approve Resolution for FY 2013 wages. Roll call vote. Aye- Dodge, Gravel and Agnitsch Nay- Watters. Motion carried. Clerk assigned Resolution # 1393.
Moved by Agnitsch seconded by Dodge to table purchase of AC at City Hall unless there is a problem and then to replace after receiving two quotes and Mayor making decision. AC will be installed in the shop where it is now and not on the roof. Roll call vote. All aye. Motion carried.
Clerk gave reports on FY 2012 reports for utilities.
Moved by Agnitsch seconded by Gravel to approve Resolution of Council’s intent to fill vacancy on Council due to Heiken appointed Mayor and set Special Meeting for July 23, 2012 at 7:00 p.m. Roll call vote. All aye. Motion carried. Clerk assigned Resolution# 1392.
Moved by Dodge seconded by Gravel to appoint Dennis Boots to Planning & Zoning not Board of Adjustment and Kevin Leonard to Board of Adjustment. Roll call vote. All aye. Motion carried.
Moved by Dodge seconded by Gravel to adjourn at 8:01 p.m. Roll call vote. All aye. Motion carried.
Steve Heiken, Mayor Attest: Sheri Tjaden, City Clerk