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Jesup City Hall
Meeting Minutes - 08.04.2008
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CITY COUNCIL
AUGUST 4, 2008
Jesup City Council met in regular session on Monday, August 4, 2008, at 7:00 o’clock p.m.
Community Room of the Jesup Public Library, 721 6th Street, Jesup Iowa.
Mayor Jacob B. Spiegel called the meeting to order and led in the pledge of allegiance.
Members present: Rich Schaefer, Dick Quackenbush, Mike Joblinske, and Darren Engbretson,
Absent: Bud Geweke.
Upon motion by Joblinske seconded by Quackenbush it was;
RESOLVED: to approve the agenda and approve the consent agenda. 1. Accept the agenda as
amended by changing Young Street Lighting Project to Water Tower Painting Project and deleting item C
under the Public Hearing and separating item C under Administration into 2 items and adding under Fire
acquisition of an engraved appreciation plaque. 2. Accept the minutes of the July 7, 2008, city council
meetings. 3. Accept the City Clerk/Treasurer Reports and place on file. 4. Approve the claims as
presented and give direction to process and pay. 5. Accept all committee reports.
A roll call vote was taken and the vote was,
AYES: Engbretson, Quackenbush, Joblinske, Schaefer
NAYS: None
Whereupon the Mayor declared the consent agenda carried and that those items become a part of
the proceedings.
CLAIMS PRESENTED TO THE CITY COUNCIL FOR AUGUST 5, 2008.
WARRANTS WRITTEN SINCE THE JULY 7 MEETING:
Accounts Payable
Payroll ACH 7-15-08
11,722.01
True North
City & Employee Share Health Ins.
7,802.35
IPERS
City & Employee Share Retirement
2,004.32
Farmers State Bank-EFTPS
Payroll taxes-Fed, Med, SS
3,982.75
Treasurer State of Iowa
State income withholding tax
606.00
AFLAC
Employee self insurance
226.44
Teamsters Local 238
Police Union Dues
34.50
Nationwide Retirement Solution
Deferred Comp. Savings Plan
25.00
City Laundering Company
City & Emp Share Uniforms-St,Wa,Ww
93.93
Kwik Trip Inc.
20.08 Gal Unl,500.3 Gal Ulp, 177.09Gal Dsl
2,625.49
Paul Niemann Construction Co.
9.7T Screenings, 89.68T 1" Rock-PK,WA
786.69
U.S. Cellular
Cell Phones - AMB,ST,FD,PD
417.85
Walker, John
Guest Speaker, Bugs - LIB
150.00
Waste Management
June Recycling - 18 Pulls
1,751.52
Buchanan County Recorder
South St. Drainage Project
12.00
Accounts Payable
Payroll ACH 8-1-08
15,085.34
Laura M. Becker
Employee Payroll - LIB
619.47
Cally E. Bengston
Employee Payroll - LIB
610.93
Jacob B. Spiegel
Employee Payroll - Mayor
282.07
Andrew Trumbauer
Payroll, Fire Chief - FD
100.68
True North
Part Employee Share Health Ins
859.43
IPERS
City & Employee Share Retirement
2,515.05
Farmers State Bank-EFTPS
Payroll taxes-Fed, Med, SS
5,069.47
Treasurer State of Iowa
State income withholding tax
741.00
AFLAC
Employee self insurance
226.44
Teamsters Local 238
Police Union Dues
34.50
Nationwide Retirement Solution
Deferred Comp. Savings Plan
25.00
City Laundering Company
City & Emp Share Uniforms-St,Wa,Ww
93.93
Jesup Postmaster
August 1st Water Bills
236.68
CLAIMS PRESENTED FOR AUGUST 5, 2008
3E ELECTRICAL ENGINEERING
CLEAR TRAFFIC SIGNAL LAMPS-PK
71.52
ADVANCED SYSTEMS
COPIER CONTRACT-CH, LIB
183.70
AMERICAN WATER WORKS ASSN.
CONTINUING EDUCATION - WA
108.50
AUDION EDITIONS
BOOKS - LIB
284.13
BAKER & TAYLOR
LIBRARY BOOKS
168.91
BLAD,KATHLEEN
RETURN WA DEPOSIT
125.00
BLOUNT EXCAVATING
WATER MAIN MOBILIZATION
6,345.00
BUCHANAN COUNTY AUDITOR
DISPATCHING SERVICE 1/5 FY '09
9,213.50
BUNNELL, LINDA
REIMB. MEALS CLERK ACADEMY-CH
35.21
CARD SERVICES
BACKGROUND CHECK - FD
13.00
CENTER POINT LARGE PRINT
BOOKS - LIB
177.12
CITIZEN HERALD
PUBLISHING FEES - CH, WA
362.05
CITY OF JESUP
RETURN WA DEPOSIT HUGHSON
34.63
COVENANT MEDICAL CENTER
MUTUAL AID - KITE-AMB
100.00
DAVIS, TIM
SPRAY PARK, PARK
80.00
D & S PORTABLES
FARMER'S DAY RENTAL/CLEANINGS
3,731.30
DIAMOND LAKE BOOK CO.
BOOKS - LIB
223.95
EARTH TECH
ENGINEERING FEES
6,654.14
ED ROEHR SAFETY PRODUCTS
POWER MAG,AIR CARTRIDGE - FD
89.26
EVEN FAMILY TREE REMOVAL
REMOVAL HAWLEY STREET - ST
300.00
EMERGEMCY MEDICAL PRODUCTS
10 MOTOROLA BATTERIES - FD
425.61
FARMERS MUTUAL TELEPHONE
TELEPHONE SERVICES
556.63
GATEWAY HOTEL & CONF. CENTER
CLERK ACADEMY ROOMS-CH
201.16
HAWKEYE FIRE SAFETY CO.
HYDRO TEST, SCBA O RING - FD
290.00
HAWKINS WATER TREATMENT
80LBS. AZONE15, HYDROFLUOSILICIC
ACID-WA
312.30
HEINEN, JOSHUA
RETURN WA DEPOSIT - WA
125.00
HUGHSON, DILLON
RETURN WA DEPOSIT - WA
90.37
HYVEE
TRAINING LUNCH - FD
32.75
INRCOG
DUES FY'09
3,451.16
INRCOG
NEIA COMMUNITY DEVELOPMENT CONF.
80.00
INTER. INSTITUTE MUNICIPAL CLERKS
DUES-A. L. BUNNELL, L. NICHOLS-CH
190.00
IOWA DEPT. OF NATURAL RESOURCES
NPDES PERMITS - WW
2,060.00
IOWA ONE CALL
LOCATE FAXES-WA
71.10
JESUP POSTMASTER
SHARE 2 ROLL & .02 STAMPS-ALL
84.00
JESUP VET CLINIC
UPS CHARGES - WA
11.17
KEYSTONE
LAB TESTING - WA
12.50
LELLIG, CYNTHIA
REIMBURSE TP, PAPER TOWELS- LIB
39.59
MARK BIRDNOW CHEVROLET
REPLACE WEATHERSTRIP-PD
84.64
MED-MEDIA
COMPUTER PROGRAM - AMB
1,650.00
MENUEY, RACHEL
RETURN WA DEPOSIT - WA
125.00
MICROMARKETING
BOOKS - LIB
44.60
MID AMERICAN ENERGY
GAS, ELECTRIC - ALL
5,121.52
MIDWEST BREATHING AIR
QUARTERLY AIR TEST - FD
119.25
MIDWEST CONTRACTORS, INC.
FULL DEPTH PATCHING
15,000.00
MONKEYTOWN
OFFICE SUPPLIES-CH, PD
431.86
NICHOLS, LEANN
REIMB. MI, MEALS CLERK ACADEMY-CH
213.57
OFFICE OF VEHICLE SERVICES
SALVAGE THEFT EXAM CERTIFICATE - PD
40.00
ON SITE HELATH SERVICES
RANDOM DRUG TESTING - ST
60.00
PENWORTHY
BOOKS - LIB
263.28
PCC-PHYSICIANS CLAIMS COMPANY
ELECTRONIC CLAIMS FEES-AMB
657.54
PETERSON TRUSTWORTHY HARDWARE
MISC SUPPLIES - FD, PARK, WA
58.95
PETTY CASH-L. BUNNELL
REPLENISH POSTAGE-PD,CH,FD
31.45
PETTY CASH-CINDY LELLIG
REPLENISH POSTAGE-LIB
66.59
PRESTO X
PEST CONTROL-LIB
55.00
QUALITY TRAFFIC CONTROL, INC
SAFETY SIGNS - FD
550.00
RACOM
BELT LOOP - FD
29.00
RITE PRICE OFFICE SUPPLY
BINDER CLIPS,BINDERS,HIGHLITERS-LIB
32.74
SANDEE'S LTD
NO SMOKING STICKERS - CH
70.80
SPAHN & ROSE
PAINT,4X4S,GATE - PARK,ST
90.34
SPIEGEL, JACOB
REIMB. MI, TEST FEES - AMB
2,150.00
STATE LIBRARY OF IA
EBSCO HOST DATABASE SUBSCRIP.-LIB
91.36
SUPERIOR WELDING
OXYGEN-AMB
18.31
THOMAS-JAMES
JULY '08 GARBAGE - PD,CH,ST
40.00
TITAN MACHINERY
ELEMENT, SWITCH, FILTER - ST
120.55
TREAS. STATE OF IA-DEPT. REV. & FIN.
JULY SALES TAX
1,005.00
TRI COUNTY HEADSTART
UTILITIES, PEST CONTROL - CH
159.38
USA BLUE BOOK
ADAPTER,HYPOCHOLORITE,SIGNS-WA
563.37
WALMART
GUN CLEANING SUPPLIES - PD
26.68
WATERLOO FIRE
MUTUAL AID- KREMPGES-AMB
150.00
WINGFOOT COMMERCIAL TIRE
4 TIRES - PD
296.44
ZEE MEDICAL
2 EMERG MEDICAL KITS - AMB
115.90
TOTAL
65,867.38
This being the time and place fixed for a public hearing on the matter of the adoption of plans,
specifications, form of contract and estimate of cost for the construction of certain public improvements
described in general as construction, of Water Tower Painting Project the Mayor called for any oral
objections to the adoption of the plans, specifications, form of contract and estimate of cost. No oral
objections were offered and the Clerk reported that no written objections thereto had been filed. Council
Member Council Member Quackenbush made a motion to close the public hearing, Joblinske seconded.
All voted aye and the motion carried.
Council Member Quackenbush introduced the following Resolution entitled “RESOLUTION
ADOPTING PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST”, and
moved that the same be adopted. Council Member Joblinske seconded the motion to adopt. The roll was
called and vote was,
AYES: Joblinske, Quackenbush, Schaefer, Engbretson
NAYS: None
Whereupon, the Mayor declared the following Resolution duly adopted:
RESOLUTION NO. 2009-10
RESOLUTION ADOPTING PLANS, SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF COST
WHEREAS, on the 7th day of July, 2008, plans, specifications, form of contract, and estimate of
cost were filed with the Clerk for the construction of certain public improvements, described in general as
construction of Water Tower Painting Project and
WHEREAS, notice of hearing on plans, specifications, form of contract and estimate of cost for
said public improvements was published as required by law:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
JESUP, IOWA:
Section 1. That the said plans, specifications, form of contract and estimate of cost are hereby
approved as the plans, specifications, form of contract and estimate of cost for said public improvements,
as described in the preamble of this Resolution.
PASSED AND APPROVED, THIS 4TH DAY OF AUGUST, 2008.
________________________________
J. B. Spiegel
Mayor
ATTEST:
_______________________________
Linda Bunnell, CMC, ICMC
City Clerk/Treasurer
Report of Opening of Construction Bids
A public meeting was held at 3:00 o'clock P.M., on July 30, 2008, at the Jesup City Hall, 531 ˝
Prospect Street, Jesup, Iowa, presided over by the City Clerk of the City of Jesup, Iowa.
Present were: Representatives from the Construction Companies, City Engineer Dick Buenger
Water Operator Chris Even, and City Clerk Linda Bunnell.
The City Clerk thereupon announced that a purpose of this meeting was to receive, open and
tabulate bids for the construction of the Jesup, Iowa, Water Tower Painting Project, in accordance with
the plans and specifications heretofore filed with the Clerk of the City. The following bids were
thereupon received, opened, inspected and tabulated, to-wit:
Name and Address of Bidder
Base Bid
ALT A-1
5-yr
Correction
Period
ALT A-2
10-yr
Correction
Period
ALT A-3
Add Fluted Col.
Interior Dry
Utility Service Co., Inc
535 Courtney Blvd.
$181,000.00
$55,000.00
$120,000.00
$55,000.00
Perry, GA 31069
Maguire Iron, Inc
1610 N. Minnesota Ave
$198,467.00
$25,000.00
$60,000.00
$55,700.00
P.O. Box 127
Sioux Falls, IA 52101
K & W Coatings
28898 Highway 13
$222,050.00
$24,000.00
$100,000.00
Elkader, IA 52043
Central Tank Coatings, Inc.
19736 Cable Ave
$140,750.00
$5,000.00
$9,000.00
$105,000.00
Elgin, IA 52141
Whereupon the City Clerk or her designee declared that all bids have been received and that the
City Council will consider and act on the bids at its meeting as provided in the notice of bids heretofore
published.
City Clerk
Council Member Quackenbush introduced the following Resolution entitled “RESOLUTION
MAKING AWARD OF CONSTRUCTION CONTRACT”, and moved its adoption. Council Member
Engbretson seconded the motion to adopt. The roll was called and the vote was,
AYES: Quackenbush, Schaefer, Engbretson, Joblinske
NAYS: None
Whereupon, the Mayor declared the following Resolution duly adopted:
RESOLUTION NO. 2009-11
RESOLUTION MAKING AWARD OF CONSTRUCTION CONTRACT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF JESUP, IOWA:
Section 1. That the following bid for the construction of certain public improvements described in
general as construction of Water Tower Painting Project, described in the plans and specifications
heretofore adopted by the Council on August 4, 2008, be and is hereby accepted, the same being the
lowest responsible bid received for said work, as follows:
Contractor: Central Tank Coatings, Inc.
Amount of bid: $149,750.00
Portion of Project: All Construction Work
Section 2. That the Mayor and Clerk are hereby directed to execute contract with the contractor
for the construction of said public improvements, said contract not to be binding on the City until
approved by this Council.
PASSED AND APPROVED, THIS 4TH DAY OF MAY, 2008.
___________________________________
J.B. Spiegel
Mayor
ATTEST:
__________________________________
Linda Bunnell, CMC, ICMC
City Clerk/Treasurer
DEPARTMENTAL REPORTS
POLICE
The monthly report was noted.
There was a discussion concerning the use of permits at the recycling center. The cost of the permit
would be an annual fee of $1.00 for residents of the City of Jesup and $20.00 for non-residents. The
permits would be hung from the review mirror of the vehicle so that it will be easily visible while using
the recycling center. The use of permits will allow City employees to keep better track of what is being
put into the center and who is using the recycling center.
Upon motion by Quackenbush, seconded by Engbretson it was;
RESOLVED: to direct the City Attorney to draft the Ordinance for the permits.
The roll was called, and the vote was:
AYES: Engbretson, Joblinske, Quackenbush
NAYS: Schaefer
The Mayor declared the motion passed.
There was discussion about no “U” Turns at the corner of 6th and North Streets. Sergeant Boos felt
that if there is a no “U” Turn at this corner it would help cut down on the amount of traffic before and
after school. This would make it easier for the buses to turn on to 6th Street after school.
Upon motion by Quackenbush, seconded by Joblinske it was;
RESOLVED: to direct the City Attorney to draft the no “U” Turn Ordinance.
The roll was called, and the vote was:
AYES: Quackenbush, Joblinske, Engbretson
NAYS: Schaefer
The Mayor declared the motion passed.
FIRE
The monthly report was not available due to the fact that the new Fire Chief was not sure what
needed to be in the report.
Upon motion by Quackenbush, seconded by Engbretson it was;
RESOLVED: to present a plaque to retired Fire Chief Scott Schabacker for his years of service.
All voted aye and the motion carried.
Council Member Quackenbush had questions concerning the appointment of the new Fire Chief.
Upon motion by Joblinske, seconded by Engbretson it was;
RESOLVED: to approve Andrew Trumbauer as Fire Chief.
The motion carried.
There was discussion concerning the air conditioning unit at the Fire Station. The Chief had
Primrose come out and check out the unit when it quit working. Primrose determined that the compressor
on the unit needs to be replaced. It will cost $850 for the new compressor or about $1,000 for a new unit.
The current unit is at least 20 years old. There was discussion as to whether a heat pump could be used at
the Fire Station.
Upon motion by Schaefer, and seconded by Joblinske it was;
RESOLVED: to have the Chief obtain 3 bids for the new air conditioning unit and take the low bid
to get it replaced.
All voted aye and the motion carried.
AMBULANCE
The monthly report was noted.
Council Member Schaefer introduced a Resolution to amend charges for service Quackenbush
seconded and the roll was called.
AYES: Schaefer, Quackenbush, Joblinske, Engbretson
NAYS: None
The Mayor declared the Resolution passed.
RESOLUTION NO. 2009-12
RESOLUTION AMENDING CHARGES FOR THE JESUP
AMBULANCE SERVICE
Upon motion by Engbretson, seconded by Joblinske it was;
RESOLVED: to approve the Wheaton Franciscan Healthcare Pharmacy Emergency Medical
Service Agreement.
All voted aye and the motion carried.
LIBRARY
The monthly report was noted. The library was extremely busy in the month of July with 700 more
items checked out and 800 more people using the library than last year. The Library Director has been
working on the annual report and reported that all of the numbers are up from last year. There was a 9.4%
increase in circulation and 9.15% increase in the number of patrons, which comes close to the goal of a
10% increase that the Library Board set.
BUILDING/ZONING
The monthly report was noted.
STREET
The monthly report was noted.
There was a discussion about making a curve at the end of Stevens Street for the extension instead
of making it a straight road.
Upon motion by Schaefer, seconded by Joblinske it was;
RESOLVED: to table the Resolution Authorizing Real Estate Purchase and send the matter to the
Street Committee.
All voted aye and the motion carried.
The Street Committee will meet Monday, August 11, 2008 at 6:00 p.m.
Upon motion by Engbretson, seconded by Joblinske it was;
RESOLVED: to approve Change Order No. 1 for the Third Street Drainage Project.
All voted aye and the motion carried.
Council Member Joblinske introduced a Resolution approving payment for the Third Street
Drainage Project, Engbretson, seconded and the roll was called.
AYES: Engbretson, Quackenbush, Schaefer, Joblinske
NAYS: None.
The Mayor declared the Resolution passed.
RESOLUTION NO. 2009-13
RESOLUTION APPROVING PAYMENT FOR THIRD STREET
DRAINAGE PROJECT
Upon motion by Quackenbush, seconded by Joblinske it was;
RESOLVED: to approve Change Order No. 2 for the Hopkins Street Drainage Project.
All voted aye and the motion carried.
Council Member Engbretson introduced a Resolution approving payment for the Hopkins Street
Drainage Project, Joblinske seconded and the roll was called.
AYES: Quackenbush, Engbretson, Schaefer, Joblinske
NAYS: None.
The Mayor declared the Resolution passed.
RESOLUTION NO. 2009-14
RESOLUTION APPROVING PAYMENT FOR HOPKINS STREET
DRAINAGE PROJECT
WATER/WASTEWATER
The monthly report was noted.
Upon motion by Schaefer, seconded by Joblinske it was;
RESOLVED: to terminate the water, sewer, and landfill customers who have not responded to
requests for payment using the normal procedures.
All voted aye, the motion carried.
Council Member Schaefer introduced an Ordinance Amending Title 6, Chapter 1 Regarding Water
Service, and moved that the same be adopted. Council Member Engbretson seconded the motion to adopt.
The roll was called and the vote was,
AYES: Quackenbush, Joblinske, Schaefer, Engbretson
NAYS: None
Council Member Joblinske moved that the statutory rule requiring said Ordinance to be
considered and voted on for passage at two Council Meetings prior to the meeting at which it is to finally
be passed be suspended. Engbretson seconded, and the roll was called.
AYES: Engbretson, Quackenbush, Joblinske, Schaefer
NAYS: None
A motion was made by Quackenbush, seconded by Engbretson that the Ordinance entitled “An
Ordinance Amending Title 6, Chapter 1 regarding Water Service,” now be put upon its final passage and
adoption. The roll was called.
AYES: Joblinske, Schaefer, Quackenbush, Engbretson
NAYS: None
Whereupon the Mayor declared the motion duly carried and said Ordinance duly adopted as follows:
ORDINANCE NO. 501
AN ORDINANCE AMENDING TITLE 6, CHAPTER 1 REGARDING
WATER SERVICE
Council Member Schaefer introduced an Ordinance Amending Title 3, Chapter 3 Regarding Liquid
Waste, and moved that the same be adopted. Council Member Joblinske seconded the motion to adopt.
The roll was called and the vote was,
AYES: Schaefer, Quackenbush, Joblinske, Engbretson
NAYS: None
Council Member Joblinske moved that the statutory rule requiring said Ordinance to be
considered and voted on for passage at two Council Meetings prior to the meeting at which it is to finally
be passed be suspended. Engbretson seconded, and the roll was called.
AYES: Engbretson, Quackenbush, Joblinske, Schaefer
NAYS: None
A motion was made by Quackenbush, seconded by Joblinske that the Ordinance entitled “An
Ordinance Amending Title 3, Chapter 3 regarding Liquid Waste,” now be put upon its final passage and
adoption. The roll was called.
AYES: Engbretson, Joblinske, Schaefer, Quackenbush,
NAYS: None
Whereupon the Mayor declared the motion duly carried and said Ordinance duly adopted as follows:
ORDINANCE NO. 502
AN ORDINANCE AMENDING TITLE 3, CHAPTER 3 REGARDING
LIQUID WASTE
ADMINISTRATION
Upon motion by Joblinske, seconded by Quackenbush it was;
RESOLVED: to approve donating a basket to the Buchanan County Tourism for Christmas at the
Depot.
All voted aye and the motion carried.
Upon motion by Joblinske, seconded by Engbretson it was;
RESOLVED: to approve the recommendation from the City Hall Community Committee to
accept the concept for the City Hall Building.
The roll was called and the vote was:
AYES: Joblinske, Schaefer, Engbretson,
NAYS: Quackenbush
The Mayor declared the motion passed.
Council Member Joblinske introduced the following Resolution entitled “RESOLUTION
CALLING A SPECIAL CITY ELECTION”, and moved its adoption. Council Member Schaefer
seconded the motion to adopt. The roll was called and the vote was,
AYES: Quackenbush, Engbretson, Joblinske, Schaefer
NAYS: None.
Whereupon, the Mayor declared the following Resolution duly adopted:
RESOLUTION NO. 2009-15
RESOLUTION CALLING A SPECIAL CITY ELECTION
Council Member Engbretson introduced the following Resolution entitled “RESOLUTION
CALLING A SPECIAL CITY ELECTION”, and moved its adoption. Council Member Schaefer
seconded the motion to adopt. The roll was called and the vote was,
AYES: Engbretson, Quackenbush, Joblinske, Schaefer
NAYS: None.
Whereupon, the Mayor declared the following Resolution duly adopted:
RESOLUTION NO. 2009-16
RESOLUTION CALLING A SPECIAL CITY ELECTION
RESOLUTIONS
None.
ORDINANCES
None.
OLD BUSINESS
Council Member Quackenbush inquired about the job description for the Public Works Position
that was created two months ago; the Mayor is working on the job description and will have a preliminary
draft for the next Council Meeting.
Council Member Quackenbush also reviewed the amount of construction for all of the sites that
were reviewed by the City Hall Citizens Committee.
NEW BUSINESS
Council Member Schaefer recommended that new Fire Chief Andrew Trumbauer meet with the
Fire Committee to determine what needs to be in the monthly reports to the Council.
COMMUNICATIONS
Thank You from Laurie Routt was read by the Mayor.
CITIZEN INPUT
Rob Hampton inquired about where the City Council was on the problems on North Street. There
was an estimate received on the cost of the surface. The estimate will need to be reviewed by Buchanan
County.
Upon motion by Joblinske, seconded by Schaefer it was;
RESOLVED: to authorize the low bid for dust control on North Street.
All voted aye and the motion carried.
Brett Butler inquired about the City Hall location and how it would affect his property.
Upon motion by Engbretson, seconded by Schaefer it was;
RESOLVED: to adjourn the meeting.
All voted aye, the motion carried.
The Mayor declared the meeting adjourned at 9:00 p.m.
________________________________
J. B. Spiegel
Mayor
Attest:
______________________________
Linda Bunnell
City Clerk/Treasurer
RECEIPTS FOR THE MONTH OF JULY
GENERAL 24,073.45
ROAD USE TAX 15,441.32
EMPLOYEE BENEFITS 1,000.82
EMERGENCY PLANNING 210.65
LOCAL OPTION 15,662.32
T.I.F. 671.49
HOUSING REHAB PROGRAM .00
COMMUNITY DEVELOPMENT 116.78
DEBT SERVICE 1,895.70
WEST INDUSTRIAL SITE .00
PHASE IV SANITARY SEWER .00
LIBRARY/PARK ROOF .00
SOUTH STREET WATER MAIN LOOP .00
3RD STREET DRAINAGE .00
YOUNG ST. & SOUTH ST PROJECTS 568,680.00
WATER UTILITY 15,469.66
SEWER UTILITY 24,341.95
PROPRIETARY FUND 1,408.47
TOTAL 668,972.61
EXPENDITURES FOR THE MONTH OF JULY
GENERAL 81,289.61
ROAD USE TAX 41,402.94
EMPLOYEE BENEFIT 9,571.99
EMERGENCY PLANNING .00
LOCAL OPTION SALES .00
T.I.F. .00
HOUSING REHAB .00
COMMUNITY DEVELOPMENT .00
DEBT SERVICE .00
WEST INDUSTRIAL SITE .00
PHASE IV SANITARY SEWER .00
GOLD MEDALLION .00
LIBRARY/PARK ROOF TOTAL .00
SOUTH STREET WATER MAIN LOOP .00
3RD STREET DRAINAGE 8,540.34
YOUNG ST & SOUTH ST PROJECTS 463.84
WATER UTILITY 15,483.14
SEWER UTILITY 9,112.99
PROPRIETARY 1,359.00
TOTAL 167,223.85
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