|
|
 |
|
|
|
              
|
2008 City Council Minutes
REGULAR MEETING
The regular meeting of the Ackley City Council was called to order at 7:00 p.m., on the above date, in the Council Chambers at City Hall with Mayor Jim Daggs presiding. Council members present: Lance Meyer, Bart Schneck, Glenn Boheman and Barry Hofmeister. Others in attendance: Mike Nuss, Patrol Officer Kreimeyer, LaDona Roelfs, Beth Claussen and son, Ken Reed and Peg Bushore.
Council member Boheman moved, seconded by Schneck to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Hofmeister moved, seconded by Meyer to approve the following items: minutes of the February 13, 2008 meeting; building permit for Dale French; tax abatement for Dale French; bills to be paid as presented by the Clerk. Motion carried unanimously.
FIRE CHIEF: Eichmeier was not available at meeting time, but it was stated that the public auction for the sale of the fire departments’ old grass rig will be held March 20, 2008 at 7:00 p.m. at the Fire Station in Ackley, Iowa.
CHAMBER OF COMMERCE: member Hofmeister informed the council that the Chamber would like to send a coupon for a free camping night at Prairie Bridges Park to all people who signed up for gifts at the Home Show. The council decided that it would be more appropriate to send a coupon for ˝ off one night of free camping at Prairie Bridges Park with a one year expiration date. In the absence of Chamber president Jolene Harms, Hofmeister also asked the council for permission to operate a beverage garden and provide entertainment in Victory Park for Sauerkraut Days 2008. Approval was granted to proceed with the liquor license for the event.
AVAS: representative Ken Reed reported on the Pancake Brunch held on Sunday, February 24, 2008. AVAS is currently working on state reports. Dr. Boldt will sign off. Dr. Boldt also assisted in cleaning out the drug kit for AVAS. All unused drugs were returned to Ellsworth Municipal Hospital for credit. There has also been a need to revise AVAS protocols as it relates to cellular telephone usage while on duty. Those revisions will be presented at the next meeting by AVAS board member Pat Daggs. The regular meeting for AVAS will be held Monday, March 17, 2008 at 7 p.m. Council member Meyer will attend.
PUBLIC HEARING: Mayor Daggs opened the public hearing at 7:30 p.m. Clerk Roskens advised she had received no oral or written objections to Resolution No. 08-01. Council member Boheman moved, seconded by Hofmeister to introduce and adopt RESOLUTION NO. 08-01 entitled “RESOLUTION TO APPROVE BUDGET FY/08-09”. Roll call vote: “Ayes”: Meyer, Schneck, Hofmeister, Boheman; “nays”: none. Motion carried unanimously.
Leland Williams had placed himself on the agenda to request that the council consider reimbursing him for Reserve Officer Training. He did not call or show up for the meeting.
Beth Claussen approached the council and asked them to please consider selling the property they currently own in the Fairview Addition to her for them place a horse, an orchard and a garden. Council member Hofmeister moved, seconded by Boheman to pursue the potential sale of the Fairview Addition property. Motion carried unanimously.
Peg Bushore representing the Iowa Tobacco Prevention Coalition made a presentation to the council asking them to show support for the abolishment of tobacco smoke by adopting a local control resolution.
MAYOR DAGGS: informed the council of the progression of the new Medical Center and the contract with Turnkey Associates in conjunction with Ellsworth Municipal Hospital. There are still no actual business/financial plan available, but when there is a special council meeting will need to be held as they intend to turn dirt by mid-June 2008. Mayor Daggs then asked for input regarding his Salary Ordinance/Compensation & Review Procedure that was tabled at the February 2008 council meeting. A brief discussion was held and was then tabled again until the regularly scheduled April 2008 council meeting.
CITY ADMINISTRATOR: Mike Nuss reported to the council regarding the Iowa DOT Agreement #2008-P-090 stating that there are several unknown factors and therefore we should not be willing to commit without specific additional information. An email was sent to Tony Gustafson at the Iowa DOT requesting a meeting to further discuss the project. Nuss also informed council that the City of Ackley needs to maintain an Electrical Control Inspector. That being a position that cannot be filled by the City of Ackley, Nuss will investigate the possibility of creating a joint position with surrounding communities.
Clerk Roskens prepared the Acknowledgement and Cellular Telephone Policy for the employee handbook. Council member Hofmeister moved, seconded by Schneck to approve the policies. Motion carried unanimously.
Council member Boheman moved, seconded by Hofmeister to adjourn the meeting. Motion carried, meeting adjourned at 9:25 p.m.
January Revenues:
Property Taxes: General Fund $3,260.12, Debt Service, $1,495.82, Employee Benefits $1,087.38, Emergency Levy $85.76, Capital Project/Assessments $00.00, Local Option Tax $2,967.41, Debt Service $00.00, and Capital Projects $8,902.21.
Other Revenues: General Fund $28,258.10, Library Expendable Trust $154.19, Fire Expendable Trust $00.00, Ambulance Expendable Trust $105.75, AVAS Expendable Trust $7.42, Swimming Pool Expendable Trust $1.83, AVAS Educational Fund $1.13, Jaws of Life Expendable Trust $1.36, Prairie Bridges Park Expendable Trust $80.54 Tanker Expendable Trust $6.29, Road Use Tax $14,954.52, Water Utility $16,022.66, Wastewater Utility $11,423.24, Storm Sewer Utility $3,558.07, Capital Projects $0.00, Urban Renewal $0.00, Misc. Funds $200.00, Revenue Bond Interest $1,935.00
Customer Deposits $ 165.00
TOTAL REVENUES $ 94,673.80
Check numbers 30671to 30777 are listed below.
30671 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30672 MILLER, JANICE PAYROLL EXPENSE 509.76 30673 NOLTE, DIANNE PAYROLL EXPENSE 32.29 30674 STAREK, RETHA PAYROLL EXPENSE 80.90 30675 NUSS, MICHAEL PAYROLL EXPENSE 1,391.12 30676 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,059.76 30677 KAPPEL, MITCHELL PAYROLL EXPENSE 243.24 30678 KREIMEYER, STACEY PAYROLL EXPENSE 1,082.77 30679 PUENTE, CARLOS PAYROLL EXPENSE 113.95 30680 SALEH, JESSICA PAYROLL EXPENSE 1,024.78 30681 SCALLON, PATRICK PAYROLL EXPENSE 1,066.01 30682 DANIELS, GALEN PAYROLL EXPENSE 912.22 30683 WILLMS, VAUGHN PAYROLL EXPENSE 842.96 30684 ACKLEY STATE BANK FED WH TAX 996.78 30685 FICA TAX 1,407.70 30686 MEDICARE TAX 329.20 30687 TREASURER STATE OF IOWA STATE WH TAX 440.00 30688 IPERS 42302 641.65 30689 42329 619.45 30690 TRUENORTH COMPANIES INSURANCE 1,828.12 30691 AFLAC PRETAX AFLAC 21.37 30692 AFLAC 15.69 30693 AQUILA ACCT #5469201137 4,145.93 30694 GALE GROUP 15551483 LARGE PRINT BOO 40.52 30695 HARMS, HARLEY SNOW REMOVAL 170.00 30696 LEASE CONSULTANTS CORPOR INVOICE #44 89.90 30697 MCDOWELL & SONS INC. GARBAGE LANDFILL FEES 7,250.00 30698 MEDIACOM ACCT #8383950360000059 45.95 30699 NEYMEYER QUARRY & TRUCKI SNOW REMOVAL 170.00 30700 PEOPLESERVICE INC. WATER/WASTEWATER SERVICE 12,792.00 30701 PITNEY BOWES PURCHASE PO POSTAGE 510.98 30702 SCALLON'S LAWN CARE SNOW REMOVAL 890.00 30703 TRUENORTH COMPANIES L.C. INCREASE NOT ON CURRENT 537.05 30704 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30705 MILLER, JANICE PAYROLL EXPENSE 509.76 30706 NOLTE, DIANNE PAYROLL EXPENSE 83.94 30707 STAREK, RETHA PAYROLL EXPENSE 74.16 30708 DAGGS, JAMES PAYROLL EXPENSE 198.55 30709 NUSS, MICHAEL PAYROLL EXPENSE 1,391.12 30710 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,022.79 30711 KAPPEL, MITCHELL PAYROLL EXPENSE 157.31 30712 KREIMEYER, STACEY PAYROLL EXPENSE 716.09 30713 SALEH, JESSICA PAYROLL EXPENSE 907.43 30714 SCALLON, PATRICK PAYROLL EXPENSE 1,380.86 30715 WINKOWITSCH, ADAM PAYROLL EXPENSE 860.07 30716 TRAPP, BRANDON PAYROLL EXPENSE 72.03 30717 WILLIAMS, LELAND PAYROLL EXPENSE 88.66 30718 DANIELS, GALEN PAYROLL EXPENSE 969.50 30719 WILLMS, VAUGHN PAYROLL EXPENSE 891.64 30720 ACKLEY STATE BANK FED WH TAX 1,138.39 30721 FICA TAX 1,588.16 30722 MEDICARE TAX 371.38 30723 TREASURER STATE OF IOWA STATE WH TAX 498.00 30724 IPERS 42302 669.09 30725 42329 603.63 30726 CITY OF ACKLEY UTILITIES 175.82 30727 AFLAC PRETAX AFLAC 21.37 30728 AFLAC 15.69 30729 ACKLEY HARDWARE FURNACE FILTERS 5.04 30729 25 CEMETERY FLAGS 4.50 30729 FAN CONTROL 114.99 30729 BOILER SWITCH 96.63 30730 ACKLEY NAPA AUTO PARTS FUSES 1.85 30730 FILTERS 126.31 30730 WIPER BLADES 7.64 30730 WIPER BLADES PLOWTRUCK 22.22 30730 ALL PURPOSE ADHESIVE, FU 8.09 30730 GREASE GUN & CARTRIDGES 34.15 30731 ACKLEY PUBLIC LIBRARY PETTY CASH 54.50 30732 ACKLEY SUPER FOODS FURNITURE POLISH .99 30732 SUPPLIES 21.61 30732 SUPPLIES 11.05 30733 ACS FIREHOUSE SOLUTIONS 2YR FIREHOUSE SUPPORT 210.00 30734 AIRGAS NORTH CENTRAL INV #105600783 50.48 30734 INV #105609604 103.53 30734 INV #105558956 138.10 30735 CRAIG & SMITH LEGAL FEES 253.00 30736 DES MOINES REGISTER NEWSPAPER 136.50 30737 EICHMEIER MOTOR WRECKER SERVICE 60.00 30737 SERVICE IMPALA 26.75 30737 BRAKE PADS IMPALA 146.17 30738 ELECTRONIC ENGINEERING 1124708 -ANT/VHF/STD/OEM 14.75 30739 FBX ACCT #55387 20.95 30740 GALE GROUP BOOKS 60.81 30741 GALLS INC. NEW EQUIPMENT WINKOWITSC 115.96 30741 NAMEPLATE 25.98 30742 GE MONEY BANK/AMAZON 6045782001000238 849.00 30743 GRUNDY NATIONAL BANK FEBRUARY ACH FEES 34.10 30744 GUIDEPOSTS MAGAZINE 17.44 30745 HARKEN LUMBER CO. SIDEBOARDS FOR BLUE TRUC 27.60 30746 HARMS, HARLEY SNOW REMOVAL 170.00 30747 HECHT & JEMINEZ MAINTENANCE CONT SAMSUNG 211.75 30748 HIGHSMITH INC. SUPPLIES 58.64 30749 IA WORKFORCE DEVELOPMENT 97311 BOILER INSPECTION 50.00 30750 IOWA FALLS CLINIC PHYSICAL ADAM WINKOWITSC 72.00 30751 IOWA LIBRARY ASSOCIATION MEMBERSHIP DUES 45.00 30752 IOWA VALLEY COMMUNITY CO EMT-B COURSE 4,645.00 30753 MIDAMERICAN ENERGY COMPA ACCT #6555080009 11.23 30753 ACCT #0397015098 10.00 30753 2,750.93 30754 MIDWEST RADAR & EQUIPMNT MPH DECATUR 120.00 30755 NEYMEYER QUARRY & TRUCKI SNOW REMOVAL 170.00 30756 NORTH CENTRAL LIBRARY SE MOVIE LICENSE 25.00 30757 P.C.C. BILLING FEES 524.52 30757 BILLING FEES 263.08 30758 POSTMASTER POSTAGE 1,200.00 30759 PRARIE LAND COOPERATIVE ACCT #70036 1,364.49 30759 ACCT #70031 988.74 30759 ACCT #70029 727.68 30759 ACCT #70027 45.51 30760 PRINTING SERVICES INC. CALCULATOR RIBBON/FLOOR 152.76 30761 QWEST ACCT #515Z250004511 508.07 30761 ACCT #75029091 34.11 30762 RADIO COMMUNICATIONS CO 71307 ANTENNA 19.73 30763 RANDY'S TIRE SERVICE INC TIRES/TUBE 280.91 30764 REIMAN PUBLICATIONS MAGAZINE 29.98 30765 SAILER FORD INC. 98 AMBULANCE WOULD NOT S 541.01 30766 SCHUMACHER ELEVATOR COMP ANNUAL SAFETY TEST 325.00 30767 SHIELD PEST CONTROL INV #7275 45.00 30768 STRYKER SALES CORPORATIO FASTENERS 948.80 30768 AMBULANCE COTS 8,440.50 30769 SWENKA, BEVERLY FEBRUARY CLEANING 60.00 30770 TETRA TECH INC. INV #50139502 450.00 30771 TIMES-CITIZEN CO. MEETING, EXPENSES, PBP H 290.65 30772 TREASURER--STATE OF IOWA SALES, LOT AND SCHOOL TA 1,104.00 30773 TRIPLE T ENTERPRISES INC CRIMINAL LAW BOOK 133.00 30774 U.S. CELLULAR ACCT #935924495 60.36 30774 ACCT #932514482 17.16 30775 UNITED HEALTHCARE OVERPAYMENT HARRIETTE HI 235.52 30776 VAN WERT INC FEBRUARY METER READING 379.00 30777 WEBER PAPER COMPANY TOILET CLEANER PAPER TOW 103.63
GRAND TOTALS 86,466.72
FUND TOTALS 001 GENERAL FUND 53,536.23 110 ROAD USE 17,189.21 600 WATER 11,240.32 610 SEWER 4,500.96 **** 86,466.72
REGULAR MEETING February 13, 2008
The regular meeting of the Ackley City Council was called to order at 7:00 p.m., on the above date, in the Council Chambers at City Hall with Mayor Jim Daggs presiding. Council members present: Lance Meyer, Korey Meinders, Bart Schneck and Barry Hofmeister. Others in attendance: Mike Nuss, Police Chief Scallon, Patrol Officer Kreimeyer, LaDona Roelfs, Ken Reed and Kevin Meyer.
Council member Meyer moved, seconded by Meinders to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Hofmeister moved, seconded by Schneck to approve the following items: minutes of the January 9, 2008 and February 4, 2008 meetings; bills to be paid as presented by the Clerk. Motion carried unanimously.
POLICE CHIEF SCALLON: made City officials aware that new patrol officer Adam Winkowitsch will start working for the City of Ackley on February 17, 2008. Chief Scallon has applied for a grant with Hardin County Community Endowment for new criminalistics equipment. A new light bar is needed for the patrol car. The Iowa Codification update as it relates to dangerous animals is not needed per Chief Scallon.
EMERGENCY MANAGEMENT COORDINATOR: Kevin Meyer advised city council that he will represent Ackley at the Hardin County Emergency Management meeting. He also stated that a NEMS class needs to be conducted in Ackley as there are several Ambulance, Fire Department and a council member that need training. He asked council if it would be okay to move the testing time for the city sirens to the first Monday night of each month. That is the same night as the fire department has their monthly meeting, and that way the firefighters could go out and help make sure all of the sirens are functioning properly. Council approved, so Meyer will coordinate with Hardin County, the Fire Department and the local newspaper to ensure everyone is aware of the change.
CHAMBER OF COMMERCE: member Hofmeister that the Home Show in Waterloo was a huge success. Thanks to all who were involved in helping set up, work the booth and/or provide donations. It was greatly appreciated.
AVAS: representative Ken Reed advised council that AVAS will be hosting their Pancake Brunch on Sunday, February 17, 2008. AVAS has ordered two (2) new cots for the service. There will be a display model at the Pancake Brunch for all to view. The service has also purchased two (2) new laptop computers. The EMT-B classroom study is complete. There are state protocols and final test to be completed, and then there will be five (5) new crew members to join the service. The regularly meeting for AVAS will be held Monday, February 18, 2008 at 7 p.m. Council member Hofmeister will attend.
Prairie Bridges Park: Council member Meinders moved, seconded by Schneck to approve the following increase in camping rates for 2008. Primitive will increase to $7.00 and electric sites will increase to $14.00. Motion carried unanimously. A discussion was also held regarding the use of the shelter house at Prairie Bridges Park. Council member Meinders will meet with the Prairie Bridges Park Board and decide what is/is not an acceptable use for the shelter house.
Council member Hofmeister reported back to the council regarding Statutory Volunteer Endorsement Insurance. It was decided that it was not needed given the fact that the City already has Medical Expense on the Schedule of Benefits in the event we have a volunteer get injured while volunteering on the City’s behalf. Council member Hofmeister did however, instruct Clerk Roskens to raise the limit from $5,000 to $25,000.
MAYOR DAGGS: asked the council to seriously consider replacing the roof at City Hall during the summer of 2008. The Heritage Center has already informed the Mayor that they are experiencing water coming down the walls. The Mayor also informed the council of the progression of the new Medical Center and the contract with Turnkey Associates in conjunction with Ellsworth Municipal Hospital. He quizzed the council as to their interest level in becoming financially involved with project by contributing dollars for land preparation. Council agreed that before making any commitment they would need to see a business/financial plan. The council also wonders if the new clinic will generate tax dollars. Council member Hofmeister will check with BC/BS to see about the possibility of any available grants to assist with the project. Mayor Daggs then presented his Salary Ordinance/Compensation & Review Procedure. It was tabled until the regularly scheduled March 2008 council meeting.
CITY ADMINISTRATOR: Mike Nuss asked the council for approval to pull the pump in Well #3. Council member Scheck gave said approval. Nuss also advised that the DNR in the near future will be requiring the City to develop a new Ordinance regarding City wells.
Clerk Roskens prepared the Introduction for the employee handbook. Council member Hofmeister moved, seconded by Meinders to approve the policy. Motion carried unanimously.
Council member Meyer moved, seconded by Meinders to adjourn the meeting. Motion carried, meeting adjourned at 8:40 p.m.
December Revenues:
Property Taxes: General Fund $10,877.40, Debt Service, $(19,262.46) Employee Benefits $4,055.53, Emergency Levy $319.85, Capital Project/Assessments $00.00, Local Option Tax $00.00, Debt Service $00.00, and Capital Projects $11,869.62.
Other Revenues: General Fund $60,027.79, Library Expendable Trust $284.57, Fire Expendable Trust $2,661.08, Ambulance Expendable Trust $86.45, AVAS Expendable Trust $8.20, Swimming Pool Expendable Trust $1.84, AVAS Educational Fund $1.13, Jaws of Life Expendable Trust $1.37, Prairie Bridges Park Expendable Trust $48,131.45 Tanker Expendable Trust $6.96, Road Use Tax $13,149.23, Water Utility $14,182.95, Wastewater Utility $6,717.72, Storm Sewer Utility $9.04, Capital Projects $0.00, Urban Renewal $0.00, Misc. Funds $00.00
Customer Deposits $ (200.00)
TOTAL REVENUES $152,929.72
Check numbers 30529 to 30670 are listed below.
30529 BONEWITZ, JOSEPH PAYROLL EXPENSE 59.08 30530 DIEMER, RODNEY PAYROLL EXPENSE 79.48 30531 HEETLAND, LORNA PAYROLL EXPENSE 825.63 30532 HEETLAND, RICK PAYROLL EXPENSE 385.55 30533 HUMKE, JOHN PAYROLL EXPENSE 637.28 30534 KURTH, DEBRA PAYROLL EXPENSE 458.17 30535 KURTH, JANET PAYROLL EXPENSE 344.94 30536 KURTH, JEFFREY PAYROLL EXPENSE 408.23 30537 MILLER, CASSIE PAYROLL EXPENSE 266.41 30538 REED, KENNETH PAYROLL EXPENSE 963.66 30539 RICHTSMEIER, DUANE PAYROLL EXPENSE 645.73 30540 RICHTSMEIER, LYNN PAYROLL EXPENSE 602.96 30541 RODAMAKER, EVAN PAYROLL EXPENSE 597.04 30542 SCHOLTE, THERESA PAYROLL EXPENSE 399.96 30543 SCALLON, SANDRA PAYROLL EXPENSE 412.69 30544 YOUNKER, DIANE PAYROLL EXPENSE 240.75 30545 ACKLEY STATE BANK FED WH TAX 127.68 30546 FICA TAX 1,068.74 30547 MEDICARE TAX 249.96 30548 TREASURER STATE OF IOWA STATE WH TAX 168.00 30549 IPERS 42302 857.57 30550 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30551 MILLER, JANICE PAYROLL EXPENSE 509.76 30552 NOLTE, DIANNE PAYROLL EXPENSE 32.29 30553 STAREK, RETHA PAYROLL EXPENSE 107.87 30554 NUSS, MICHAEL PAYROLL EXPENSE 1,391.12 30555 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,053.76 30556 KAPPEL, MITCHELL PAYROLL EXPENSE 181.07 30557 KREIMEYER, STACEY PAYROLL EXPENSE 682.71 30558 METZGAR, GUY PAYROLL EXPENSE 62.79 30559 SALEH, JESSICA PAYROLL EXPENSE 845.41 30560 SCALLON, PATRICK PAYROLL EXPENSE 1,268.95 30561 TRAPP, BRANDON PAYROLL EXPENSE 446.45 30562 DANIELS, GALEN PAYROLL EXPENSE 944.53 30563 WILLMS, VAUGHN PAYROLL EXPENSE 891.64 30564 ACKLEY STATE BANK FED WH TAX 988.80 30565 FICA TAX 1,409.46 30566 MEDICARE TAX 329.62 30567 TREASURER STATE OF IOWA STATE WH TAX 427.00 30568 IPERS 42302 652.96 30569 42329 546.85 30570 TRUENORTH COMPANIES INSURANCE 1,828.12 30571 AFLAC PRETAX AFLAC 21.37 30572 AFLAC 15.69 30573 ACKLEY DEVELOPMENT COMMI BUDGETED MONIES 3,000.00 30574 AQUILA ACCT #5469201137 2,305.97 30574 ACCT #5469201137 1,332.77 30575 C E CONTRACTING BUTLER STREET STORM SEWE 61,187.00 30576 HARDIN COUNTY TREASURER SPEC ASSESSMENT YOUNKER/ 10.00 30577 HARMS, HARLEY SNOW REMOVAL 276.25 30578 IOWA WORKFORCE DEVELOPME 47.89 30579 KEN'S REPAIR MUFFLER GASKET WOOD SPLI 63.55 30580 LEASE CONSULTANTS CORPOR INVOICE #43 89.90 30581 MCDOWELL & SONS INC. GARBAGE LANDFILL FEES 7,250.00 30581 FRANKLIN STREET LIFT STA 1,976.30 30582 MEDIACOM ACCT #8383950360000059 45.95 30583 NEYMEYER QUARRY & TRUCKI SNOW REMOVAL 276.25 30584 PEOPLESERVICE INC. 12742 WATER/WASTEWATER 12,792.00 30585 PITNEY BOWES INC. 16467574865 INK CARTRIDG 139.06 30586 PRINTING SERVICES INC. FOLDERS 20.01 30587 QWEST ACCT #75029091 43.71 30588 RANDY'S TIRE SERVICE INC MOUNT/SPIN TIRES EXPLORE 220.00 30589 SCALLON'S LAWN CARE SNOW REMOVAL 180.00 30590 U.S. CELLULAR ACCT #430501749 60.31 30591 VAN WERT INC JANUARY METER READING 383.50 30592 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30593 MILLER, JANICE PAYROLL EXPENSE 509.76 30594 NOLTE, DIANNE PAYROLL EXPENSE 25.83 30595 STAREK, RETHA PAYROLL EXPENSE 121.34 30596 DAGGS, JAMES PAYROLL EXPENSE 198.55 30597 NUSS, MICHAEL PAYROLL EXPENSE 1,391.12 30598 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,004.94 30599 KAPPEL, MITCHELL PAYROLL EXPENSE 186.01 30600 KREIMEYER, STACEY PAYROLL EXPENSE 1,060.35 30601 PUENTE, CARLOS PAYROLL EXPENSE 215.72 30602 SALEH, JESSICA PAYROLL EXPENSE 708.47 30603 SCALLON, PATRICK PAYROLL EXPENSE 984.42 30604 DANIELS, GALEN PAYROLL EXPENSE 903.45 30605 WILLMS, VAUGHN PAYROLL EXPENSE 905.42 30606 ACKLEY STATE BANK FED WH TAX 957.71 30607 FICA TAX 1,412.38 30608 MEDICARE TAX 330.30 30609 TREASURER STATE OF IOWA STATE WH TAX 420.00 30610 IPERS 42302 657.46 30611 42329 559.06 30612 CITY OF ACKLEY UTILITIES 256.13 30613 AFLAC PRETAX AFLAC 21.37 30614 AFLAC 15.69 30615 ACKLEY HARDWARE CHRISTMAS TREE BAG 1.35 30615 WD-40 2.99 30615 WALL LIGHT SHELF GASKETS 88.15 30615 COPPER FITTING COPPER PI 25.05 30616 ACKLEY NAPA AUTO PARTS TOGGLE SWITCH TIRE PLUGS 10.98 30616 BUTT CONN / CHIPPING 12.67 30616 HOSE FITTINGS HYDRAULIC 70.56 30616 BULB 1.33 30616 ANTIFREEZE 77.94 30616 PRE DILUTE 10.69 30616 HEET HEADLIGHT BULBS RAT 39.26 30616 GREASE TOWEL 3.98 30617 ACKLEY PHARMACY GLUCOSE 12.24 30618 ACKLEY PUBLIC LIBRARY POSTAGE 67.56 30619 ACKLEY SUPER FOODS PHOTOS 17.66 30619 PHOTOS 4.65 30619 SUPPLIES 11.05 30620 AIRGAS NORTH CENTRAL INV #105443907 MEDICAL O 77.01 30620 105490284 CYLINDER RENTA 110.67 30621 CHIEF SINGLE PANEL SAFETY 145.92 30622 CITY OF ACKLEY ACCT #484911008 81.18 |
