City of
REGULAR COUNCIL MEETING
The
Mechanicsville City Council met in regular session on
CONSENT AGENDA: Bryan Lovell, motioned, Larry Beck
seconded to approve the consent agenda including the agenda, minutes from
The
claims approved were as follows:
|
JACOB/MAYME ALLEN |
15.15 |
SEEHUSEN INS. AGENCY,INC |
100.00 |
|
GERALD DAWSON |
36.65 |
SHIRTS-N-STUFF |
212.00 |
|
WELLMARK |
2,522.97 |
|
50.00 |
|
DELTA DENTAL |
148.97 |
WALMART |
409.84 |
|
IA LEAGUE OF CITIES |
360.00 |
|
91.80 |
|
COLLECTION SERVICE CTR. |
30.42 |
CEDAR |
1,043.60 |
|
CARRIE ALBAUGH |
65.88 |
LUKE OBERBRECKLING CONST |
420.00 |
|
JAMES BARBER |
1,087.00 |
CARRIE ALBAUGH |
107.06 |
|
RITA BECKER |
90.16 |
THOMAS ALBAUGH |
879.30 |
|
ROBERT L BULGER |
30.41 |
JAMES BARBER |
1,087.00 |
|
LINDA COPPESS |
1,150.35 |
RITA BECKER |
53.41 |
|
STEVE DAY |
115.02 |
ROBERT L BULGER |
29.44 |
|
KELLY EBY |
411.26 |
LINDA COPPESS |
1,221.03 |
|
JUDY HARTMAN |
393.47 |
KELLY EBY |
302.56 |
|
JOEY D WENNDT |
168.74 |
JUDY HARTMAN |
442.79 |
|
ALAN ZERBE |
1,113.92 |
JOEY D WENNDT |
157.52 |
|
THOMAS ALBAUGH |
831.53 |
ALAN ZERBE |
1,277.39 |
|
BRIDGE COMMUNITY BANK |
3,491.73 |
ODD JOBS INC-JERRY DAKE |
850.00 |
|
I P E R S |
1,556.31 |
E C I A |
2,378.36 |
|
BRIDGE COMMUNITY BANK |
150.00 |
|
419.85 |
|
BARNES & NOBLE |
136.99 |
QUILL CORPORATION |
12.24 |
|
AMAZON.COM |
562.02 |
DELTA DENTAL |
148.97 |
|
DEMCO |
43.74 |
WELLMARK |
2,522.97 |
|
SILVER TREE COMPUTING |
1,768.72 |
COLLECTION SERVICE CTR. |
29.44 |
|
WALMART |
4.97 |
DIRK ALBAUGH |
4.62 |
|
IA OFFICE SUPPLY |
132.67 |
NATE BAKER |
11.54 |
|
MECHANICSVILLE TELE. CO. |
241.26 |
RON BAKER |
319.07 |
|
AIRGAS, INC. |
155.24 |
DOUG COOK |
49.87 |
|
ARAMARK UNIFORM SERVICE |
139.95 |
MARILYN FITZGERALD |
299.67 |
|
ALLIANT ENERGY |
5,075.63 |
TRAVIS GALLOWAY |
1.39 |
|
|
20.47 |
AMY HEINEN |
9.23 |
|
BATTERIES INCLUDED |
117.36 |
DEB KASIK |
239.65 |
|
CASEY'S GENERAL STORE |
33.08 |
SCOTT KASIK |
289.51 |
|
CEC |
33.00 |
GENE KNUTSEN |
25.39 |
|
CEDAR |
6,052.30 |
JAKE KOCH |
19.40 |
|
CEDAR CO. SOLID WASTE |
892.50 |
LONNI KOCH |
383.25 |
|
CENTRAL PARTS WAREHOUSE |
233.78 |
TERRY L KUDA |
54.48 |
|
CONSERVATIVE PUBLISHING |
275.73 |
INTL REVENUE SERVICE |
78.96 |
|
ED M. FELD EQUIP. CO. |
262.00 |
BRETT MORAVEK |
3.69 |
|
E C I A |
7.50 |
DAN PAIDAR |
7.85 |
|
FARM PLAN |
82.91 |
KERRI PODUSKA |
377.71 |
|
DAVID L. FURRY |
196.46 |
JOE SMITH |
12.93 |
|
I I W ENGINEERS |
1,786.50 |
WES STRICKLER |
203.63 |
|
JIM SCHROEDER CONSTRUCTI |
110,953.92 |
LARRY BECK |
166.23 |
|
IA RURAL WATER ASSN. |
225.00 |
DAVID L. FURRY |
1,152.57 |
|
|
100.90 |
CONNIE KNUTSEN |
464.52 |
|
JOHNSON CO REFUSE INC |
2,091.50 |
DAN KOCH |
461.75 |
|
KEYSTONE LAB, INC |
165.00 |
JOHN KUEHNLE, CITY TREAS |
277.05 |
|
|
25.00 |
PAM LOGUE-NEWCOMB |
166.23 |
|
LONNI KOCH |
317.70 |
BRYAN LOVELL |
138.52 |
|
KOCH'S PAINT & LUMBER |
14.60 |
MARTIN MEYER |
55.41 |
|
NEW HORIZON FS INC. |
1,006.17 |
SHERIE PAUP |
802.55 |
|
ODD JOBBER |
450.00 |
CHRISTINE YANCEY |
138.52 |
|
QUILL CORPORATION |
155.06 |
COLLECTION SERVICE CTR. |
55.41 |
Total
Receipts for the month of November by fund:
|
Agency-Water |
101.80 |
|
Ambulance
Trust |
4,813.97 |
|
Fire
Trust |
80.44 |
|
General |
22,053.40 |
|
Gift
Trust |
22.17 |
|
Library
Exp Trust |
5.84 |
|
Road
Use Tax |
8,044.40 |
|
Sewer
Utility |
5,590.08 |
|
Solid
Waste |
6,881.05 |
|
Special
Revenue |
5,728.80 |
|
Water
Utility |
7,261.40 |
|
Special
Rev-Emp Benefit |
2,899.71 |
Total
disbursements for the month of November per fund:
|
Agency
Water |
151.80 |
|
Ambulance
Trust |
829.85 |
|
General |
24,180.41 |
|
Road
Use Tax |
18,118.83 |
|
Gift
Trust |
14.00 |
|
Sewer
Utility |
3,006.85 |
|
Solid
Waste |
6,699.82 |
|
Special
Revenue-Opt Tax |
5,053.19 |
|
Special
Revenue Emp Benefit |
2,640.61 |
|
Water
Utility |
2,301.56 |
PUBLIC HEARING:
The mayor opened the public hearing to hear comments for or against the proposed
budget amendment. There being no
comments or questions, Larry Beck motioned, Chris Yancey seconded to close the
public hearing at
GUESTS:
Jeff
Kaufman updated the council and asked for feed back on legislative issues. The three issues he reviewed with the council
included property tax reform; the sex offender bill, and a major health
insurance initiative. He thanked the
council for including the survey in the recent newsletter and also indicated
that he published it in the Tipton Conservative. He is hoping to get at least 750 responses
back as he wants to represent the views of
John Deahl addressed the council concerning his views of the
restrictions of residential units within the first floor of the commercial
zoning district and asked about procedures in requesting a change.
Diane
Griffith and Carla Barnhart requested to have the rental fee at the
Brad Tenney requested to have a 30 day extension for his
nuisance abatement. The motion was made
by Lovell, seconded by Beck, to extend the abatement deadline from December 30
to
Rita
Becker informed the council about an offer from the Senior Citizens to provide
funding for the installation of some acoustic tile on the ceiling of the