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2005 City Council Minutes REGULAR MEETING December 13, 2005
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 Glenn Boheman presiding. Council members present: Lance Meyer, Allan Kuiper, Bart Schneck, Bonnie Wiederkehr and Randy Eichmeier. Others in attendance: Mike Nuss, Larry Pump, Police Chief Scallon, Patrol Officer Saleh, Ken Reed, Korey Meinders, Merlin & Flow Lupkes, Jim Daggs, Barry Hofmeister, Corey Meints and “Doc” Swasand.
Council member Meyer moved, seconded by Wiederkehr to approve the agenda. Motion carried unanimously.
Larry Pump, CPA, Charles City, reported to the council his firm had just completed an audit of the city books for fiscal year 05/06. After some discussion council member Kuiper moved, seconded by Schneck to accept the audit as presented by Larry Pump, CPA. Motion carried unanimously.
CONSENT AGENDA: Council member Eichmeier moved, seconded by Wiederkehr to approve the following items: minutes of the November 8th meeting; bills to be paid as presented by the Clerk; building permits for St. John’s UCC a utility shed, Steve & Sharon Fistler, house addition and Ackley Recreation Club a restroom & shelter; Class BC Beer & Wine permit with Sunday Sales Renewal for Kum & Go #513. Motion carried unanimously.
POLICE CHIEF SCALLON reported to the council that Patrol Officer Saleh would be leaving January 3, 2006 for the eight (8) week Law Enforcement Academy at Western Iowa Tech Community College in Sioux City. Scallon asked the council if they wanted her to take the ’94 city car and not have to pay her mileage. The car will be checked over and she will take it. In Saleh’s absence, to “try” and avoid any wage and hour violation, Brian Neuberger and Leland Williams, Police Reserves, will fill in here and there. The Sex Offenders Ordinance is still being reviewed by City Attorney Muhlenbruch. Both Scallon and Muhlenbruch have some concerns or worries about this. Scallon stated that when we do get the Ordinance drafted he is recommending that we hold all three (3) readings, not waiving the 2nd and 3rd readings.
AVAS Representative Ken Reed reported to the council that during their meeting last month they held their election of officers. He thanked council member Meyer for being there and conducting the election. The new officers are: President Ken Reed, Vice President Mike Abbas, Secretary/Treasurer Diane Younker and Training Official Duane Richtsmeier. Reed also reported that unit 322 should have the front end check and that the surges a little. He also reported they are having another special meeting of the AVAS Board of Trustees to make job descriptions for the President and the newly formed office of Assistant Medical Advisor to which Jeff Kurth has been appointed. Council member Schneck volunteered to represent the council at their next meeting on December 19th.
Mr. & Mrs. Merlin Lupkes approached the council concerning the draining of a field tile into a pond in Prairie Bridges Park that was tabled last month. City Administrator Nuss contacted the DNR and they told him to do as we please but if it was up to them they would not recommend it. After much discussion Mayor Boheman asked the council for a motion to take this off the table and council member Meyer so moved, seconded by Wiederkehr. Motion carried unanimously. “Doc” and Dale said they had no problem with it and council member Eichmeier moved, seconded by Kuiper to allow Lupkes to drain his field tile into the pond at Prairie Bridges Park. Roll call vote: “Ayes”: Wiederkehr, Meyer, Kuiper and Eichmeier; “nays”: Schneck. Motion carried.
“Doc” Swasand advised the council they are applying for a grant with Franklin County for a 32’ x 40’ x 10’ high shelter house in the “back 40” camp ground (new campground). To get the grant Franklin County wants a government agency to act as the fiscal agent to handle the money. They are applying for $1,000. Council member Schneck moved, seconded by Meyer to have the City act as the Fiscal Agent to handle the money for this grant and have a city official sign the papers. Motion carried unanimously.
Council recessed at 7:08 p.m. Council reconvened at 7:15 p.m.
Council member Kuiper moved, seconded by Eichmeier to introduce and adopt RESOLUTION NO. 05-21 entitled “RESOLUTION ACCEPTING PUBLIC IMPROVEMENTS” (2005 Street Project). Roll call vote: “Ayes”: Meyer, Kuiper, Eichmeier, Wiederkehr and Schneck; “nays”: none. Motion carried. Council member Kuiper moved, seconded by Eichmeier to pay the invoice for engineering fees of $6,121.00 to Ryken Engineering. Motion carried unanimously.
MAYOR BOHEMAN asked to council for a motion accepting his appointment of Alan Oelmann to the AVAS Board of Trustees to fill the unexpired term of Ken Reed. Council member Eichmeier so moved, seconded by Wiederkehr. Motion carried unanimously.
Council member Wiederkehr moved, seconded by Kuiper to introduce ORDINANCE NO. 433 entitled “ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF ACKLEY, IOWA, 2001, BY AMENDING PROVISIONS PERTAINING TO WATER RATES”. Roll call vote: “Ayes”: Meyer, Eichmeier, Kuiper, Wiederkehr, Schneck; “nays”: none. Motion carried. Council member Schneck moved, seconded by Wiederkehr to hold the first reading of the aforementioned Ordinance. Roll call vote: “Ayes”: Kuiper, Schneck, Wiederkehr, Meyer and Eichmeier; “nays”: none. Motion carried. The second reading of the aforementioned Ordinance will be held in January, 2006. Council member Meyer moved, seconded by Eichmeier to pay the invoice of $2,602.00 for engineering fees to Ryken Engineering on the wastewater project. Motion carried unanimously.
Clerk Williams presented to the council the renewal notice for the health insurance for the full-time city employees. In the letter she received that stated that this time renewal increases have been averaging 15-40%. This year Ackley is receiving a 6.50% decrease. Council member Wiederkehr moved, seconded by Kuiper to have the clerk sign and return the renewal notice. Motion carried unanimously.
City Administrator Nuss reported to the council that Steve Fistler would like to have a meter installed on the property he just purchased that joins his present lot. This water would be used strictly for washing vehicles, watering lawn, flowers and garden and would not use the city sewer system at all. Our current ordinance does not allow this, but we could put a new section in the code book where, at the property owners’ expense, they could install a separate water line hooked to the main and a shut off value. Nuss will request copies from Iowa Codification on cities that allow two (2) meters per residence. Nuss advised the council that in September when we changed the meeting day and time that after the December meeting we would revert back to the 2nd Monday at 5:30 p.m. for the council meetings. Council member Wiederkehr moved, seconded by Meyer to set the meeting day and time beginning in January at the 2nd Wednesday at 7:00 p.m. Motion carried unanimously. Nuss also reported to the council he has received a resignation letter from street superintendent Ron Fimon effective March 17, 2006. Ron is planning on retiring on that date. Council member Schneck moved, seconded by Wiederkehr to accept the resignation of Fimon. Motion carried unanimously. Council member Scheck moved, seconded by Wiederkehr to introduce and adopt RESOLUTION NO. 05-22 entitled “RESOLUTION ACCEPTING PUBLIC IMPROVEMENTS” (Depot Project). Roll call vote: “Ayes”: Kuiper, Eichmeier, Meyer, Schneck and Wiederkehr; “nays”: none. Motion carried.
Clerk Williams presented bills for snow removal that were received prior to the meeting. HH Construction for $160.00 and Neymeyer Quarry & Trucking for $640.00. Council member Scheck moved, seconded by Kuiper to have Williams pay these bills. Motion carried unanimously.
Council member Wiederkehr moved, seconded by Kuiper to adjourn the meeting. Motion carried, meeting adjourned at 9:10 p.m.
October Revenues:
Property Taxes: General Fund $79,500.23, Debt Service, $32,882.48, Employee Benefits $34,531.33, Emergency Levy $2,317.78, Local Option Tax $10,991.45 (Debt Service $2,747.86 and Capital Projects $8,243.59)
Other Revenues: General Fund $41,652.48, Library Expendable Trust $41.61, Fire Expendable Trust $563.46, Ambulance Expendable Trust $48.26, AVAS Expendable Trust $4.24, Swimming Pool Expendable Trust $2.18, Tourism Foundation Expendable Trust $.28, AVAS Educational Fund $1.30, Jaws of Life Expendable Trust $1.62, Prairie Bridges Park Expendable Trust $66.30, Tanker Expendable Trust $508.36, Road Use Tax $14,501.69, Water Utility $12,579.99, Waste Water Utility $10,204.32, Storm Sewer Utility $203.50.
Customer Deposits $ 600.00
TOTAL REVENUES $113,541.40
Check numbers 26643 thru 26777 are listed below.
NAME AMOUNT CHECK # KREIMEYER, LINDA 159.54 26643 MILLER, JANICE 485.77 26644 NOLTE, DIANNE 164.95 26645 BOHEMAN, GLENN 198.55 26646 NUSS, MICHAEL 1,317.96 26647 ROSKENS, CYNTHIA 509.69 26648 WILLIAMS, CAROL 742.86 26649 KAPPEL, MITCHELL 677.74 26650 SALEH, JESSICA 544.30 26651 SCALLON, PATRICK 969.85 26652 SMITH, ROBERT 676.64 26653 DANIELS, GALEN 771.01 26654 FIMON, RONALD 1,123.57 26655 ACKLEY STATE BANK 1,074.22 26656 ACKLEY STATE BANK 1,481.40 26657 ACKLEY STATE BANK 346.46 26658 TREASURER STATE OF IOWA 441.00 26659 IPERS 693.71 26660 IPERS 675.74 26661 GREEN BELT BANK & TRUST 178.20 26662 PEOPLES SAVING BANK 150.00 26663 CITY OF ACKLEY 304.65 26664 ALLIED CONSTRUCTION CO. 120.90 26665 AQUILA 1,139.71 26666 BANKERS TRUST COMPANY 39,898.75 26667 KEN'S REPAIR 16.85 26668 LEASE CONSULTANTS CORPOR 89.90 26669 PEOPLESERVICE INC. 12,117.00 26670 U.S. CELLULAR 59.83 26671 KREIMEYER, LINDA 159.54 26672 MILLER, JANICE 485.77 26673 NOLTE, DIANNE 164.95 26674 NUSS, MICHAEL 1,032.59 26675 ROSKENS, CYNTHIA 735.59 26676 WILLIAMS, CAROL 777.43 26677 KAPPEL, MITCHELL 653.16 26678 SALEH, JESSICA 694.73 26679 SCALLON, PATRICK 1,618.66 26680 SMITH, ROBERT 651.96 26681 WILLIAMS, LELAND 254.89 26682 DANIELS, GALEN 809.80 26683 FIMON, RONALD 796.80 26684 ACKLEY STATE BANK 1,102.90 26685 ACKLEY STATE BANK 1,524.26 26686 ACKLEY STATE BANK 356.48 26687 TREASURER STATE OF IOWA 489.00 26688 IPERS 643.62 26689 IPERS 816.23 26690 TRUENORTH COMPANIES 2,154.00 26691 TRUENORTH COMPANIES L.C. 393.11 26692 CITY OF ACKLEY 17.50 26693 GREEN BELT BANK & TRUST 178.20 26694 PEOPLES SAVING BANK 150.00 26695 UBBEN, LES 667.00 26696 ALLIED CONSTRUCTION CO. 35.42 26697 FARM PLAN 89.95 26698 MEDIACOM 42.95 26699 KREIMEYER, LINDA 159.54 26700 MILLER, JANICE 485.77 26701 NOLTE, DIANNE 164.95 26702 BOHEMAN, GLENN 198.55 26703 NUSS, MICHAEL 1,351.88 26704 ROSKENS, CYNTHIA 509.49 26705 WILLIAMS, CAROL 712.52 26706 KAPPEL, MITCHELL 638.97 26707 SALEH, JESSICA 586.67 26708 SCALLON, PATRICK 961.61 26709 SMITH, ROBERT 613.13 26710 WILLIAMS, LELAND 59.10 26711 DANIELS, GALEN 987.18 26712 FIMON, RONALD 990.84 26713 ACKLEY STATE BANK 1,036.22 26714 ACKLEY STATE BANK 1,487.98 26715 ACKLEY STATE BANK 348.00 26716 TREASURER STATE OF IOWA 441.00 26717 IPERS 705.61 26718 IPERS 654.66 26719 GREEN BELT BANK & TRUST 178.20 26720 PEOPLES SAVING BANK 150.00 26721 CITY OF ACKLEY 317.65 26722 ACKLEY HARDWARE 155.55 26723 ACKLEY NAPA AUTO PARTS 57.98 26724 ACKLEY PUBLIC LIBRARY 42.30 26725 ACKLEY SUPER FOODS 31.33 26726 ACKLEY VETERINARY CENTER 65.00 26727 ACKLEY WORLD JOURNAL 280.15 26728 AIRGAS NORTH CENTRAL 110.62 26729 AMAZON CREDIT PLAN 568.78 26730 AMERICAN RED CROSS 152.00 26731 BAKER & TAYLOR BOOKS 96.75 26732 BANKERS TRUST COMPANY 200.00 26733 BOEKHOLDER CONST & PEOPL 6,639.15 26734 BOOK LOOK 311.59 26735 DEMCO 61.67 26736 DES MOINES REGISTER 65.00 26737 DUMONT TELEPHONE CO 82.25 26738 EICHMEIER MOTOR 35.00 26739 ELECTRONIC ENGINEERING 104.00 26740 GALLS INC. 199.23 26741 GRUNDY NATIONAL BANK 21.80 26742 H & R ACCOUNTS 83.52 26743 HARMS, HARLEY 480.00 26744 IOS OFFICE SOLUTIONS 225.18 26745 IOWA FALLS FIRE EXTINGUI 157.00 26746 IOWA PARK & RECREATION A 90.00 26747 IOWA TELECOM 28.22 26748 ISU DEPT OF ECONOMICS - 50.00 26749 JUNIOR LIBRARY GUILD 211.00 26750 LAW ENFORCEMENT SYSTEMS 118.00 26751 M.O.M.S. 139.32 26752 MAS MODERN MARKETING 105.35 26753 MCDOWELL & SONS INC. 7,250.00 26754 MEDTRONIC EMERGENCY RESP 479.37 26755 MIDAMERICAN ENERGY COMPA 2,628.23 26756 MUHLENBRUCH LAW FIRM 1,495.98 26757 MULLER'S APPLIANCE 5.96 26758 ORIENTAL TRADING COMPANY 26.70 26759 OXMOOR HOUSE 38.87 26760 PETTY CASH 20.00 26761 PHYSICIAN'S CLAIMS COMPA 1,274.90 26762 PRAIRIE LAND COOPERATIVE 1,821.35 26763 PRINTING SERVICES INC. 5.38 26764 PUBLIC SAFETY CENTER IN 104.12 26765 QWEST 624.41 26766 R COMM 32.50 26767 RANDY'S TIRE SERVICE INC 487.00 26768 SAILER FORD INC. 45.98 26769 SCALLON, PAT 35.00 26770 THOMAS BOUREGY & CO INC 138.00 26771 TREASURER--STATE OF IOWA 834.00 26772 U.S. CELLULAR 137.77 26773 VAN WERT INC 371.00 26774 VIKING OFFICE PRODUCTS 352.76 26775 W.E. FLEET 39.78 26776 ZOSKE ELECTRICAL SERVICE 3,026.95 26777
CHECKS GRAND TOTAL 130,610.51
FUND RECAP TOTALS TOTAL 001 GENERAL FUND 46,158.93 058 SAVE THE DEPOT FUND 6,639.15 110 ROAD USE 18,508.78 200 DEBT SERVICE 31,647.50 600 WATER 18,177.96 610 SEWER 9,478.19 **** 130,610.51
REGULAR MEETING October 11, 2005
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 Pro-tem Lance Meyer presiding. Council members present: Lance Meyer, Allan Kuiper, Randy Eichmeier, Bart Schneck and Bonnie Wiederkehr. Others in attendance: Mike Nuss, Police Chief Scallon, Sgt. Smith, Jack Boelman, Lynne Richtsmeier, Marge Voy, Eileen Kruse, LaVeda Hinton, Jim Daggs and Matt Roelfs.
Council member Wiederkehr moved, seconded by Kuiper to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Schneck moved, seconded by Eichmeier to approve the following items: minutes of the September 13th and 28th meetings; bills to be paid as presented by the Clerk; building permits for Jerry & Martha Fredericksen a double garage and Mike Ibeling a house addition. Motion carried unanimously.
REPORTS & COMMUNICATIONS: Police Chief Scallon reported they have had a community service worker doing a speed survey in different parts of the community. Scallon also reported they have been looking into putting a certified officer on as a part-time officer. Brian Neuberger has worked with the Hampton Police Department and was a Deputy in Fayette County, therefore, when he would be on duty we would not have to have another officer on call to help him. Council member Eichmeier moved, seconded by Schneck to allow them to hire Neuberger as a part-time certified police officer with NO set or guaranteed daily, weekly or monthly hours. To work on an “AT NEEDED BASIS” only, upon the completion of the pre-hiring testing. Motion carried unanimously.
Sgt. Smith reported that the Emergency Management is working on a grant application for Homeland Security. They are going to be conducting CERT (certified emergency resident training) classes at the high school. They are also going to be conducting NIMS update classes in October.
Jack Boelman, PeopleService representative, reported that Well House #2 has been insulated and he has finished flushing mains last week. He would like to see two hydrants replaced; 3rd and Butler and in front of the Village. He will be starting to sludge test this week. The flow test monitors were pulled last week and about mid to the end of March they will be reinstalled and we would get the results by mid May. Lynn Richtsmeier, AVAS representative, stated they really like the new ambulance, rides nice and has lots or room in the back. They had 25 runs in September. Council member Wiederkehr will attend their meeting on the 17th of this month.
Marge Voy approached the council about doing something to the alley by her house. It has big holes in it. The garbage truck is really hard on the alley, which is blacktopped and it is under a grandfather clause according to Mrs. Voy, to maintain it back to blacktop. She would like to see some asphalt put in the holes by her garage.
City Administrator Nuss entered the meeting at 7:35 p.m.
Nuss advised Mrs. Voy that every two years we can do about 20 blocks of street repair. Her question is if someone falls in the alley whose liability is it and she was advised that the city is liable. Mrs. Voy says it is a plotted street and the council does not think it is so we will call the courthouse to see if it is a plotted alley or street. Council member Schneck moved, seconded by Kuiper to table discussion of the maintenance of this until next month and the phone call has been made. Motion carried unanimously. We will put something in the holes for the time being.
Eileen Kruse thanked the council for considering the handicap cut outs on the curbs. She advised she had received 226 signatures on the petitions concerning the cut outs. LaVeda Hinton stated that when she takes her father to her house from the Village she has to use driveways to get across the streets with his wheel chair. Mrs. Kruse advised she has called Senator Harkins office on this and Duane Smith would come and put on a two hour workshop on the rules and regulations on this but we would have to initiate the invitation for him to come.
Council member Schneck moved, seconded by Eichmeier to introduce and adopt RESOLUTION NO. 05-18 entitled “RESOLUTION AUTHORIZING THE RURAL WASTE MANAGEMENT ASSOCIATION TO ISSUE NOT TO EXCEED $950,000 IN AGGREGATE PRINCIPAL AMOUNT OF SOLID WASTE REVENUE BONDS, APPROVING PROPOSED TERMS OF OFFERING AND AUTHORIZING EXECUTION OF A JOINT FINANCING AGREEMENT WITH THE RESPECT THERETO”. Roll call vote: “Ayes”: Kuiper, Schneck, Eichmeier and Wiederkehr; “nays”: none. Motion carried.
Matt Roelfs representative of the Harvest Baptist Church asked the council about purchasing a portion of Worth Street and the alley. They would like to build the church closer to the West. After much discussion Roelfs and City Administrator Nuss will take the drawings of the church over to John Cleary at Ryken Engineering to consider ways of putting it on the lots they have. Nuss will make an appointment with Cleary.
Council recessed at 8:20 p.m. Council reconvened at 8:35 p.m.
City Administrator Nuss asked the council for a motion for the City Clerk to set up a line item in the budget for the money we have received from Midwest Wireless for the property they purchased. This money will be used for property renovations. Council member Eichmeier moved, seconded by Wiederkehr to have the Clerk make a new line item. Motion carried unanimously. Nuss also advised the council that Midwest Wireless purchased lots 23, 24 and 25 and they no longer need 24 and 25 and would like to trade those two lots for lot 22 which is available. They will pay us back double our legal fees in making this change. Council told Nuss to go ahead with this. Nuss advised that Sheriff Smith has told him they would like to purchase the old ambulance for $5,000. Council member Kuiper moved, seconded by Schneck to sell the ambulance to Hardin County for $5,000. Motion carried unanimously. Nuss explained to the council he has been talking with Maxim concerning the contaminated ground. The change order for $5,400 is a simplified Tier 3 but is above the original open ended contract for $14,800 we have signed. Council member Eichmeier moved, seconded by Kuiper to take Maxim off the table from last month. Motion carried unanimously. Council member Kuiper moved, seconded by Wiederkehr to go ahead with the change order of $5,400. Motion carried unanimously.
Council member Kuiper moved, seconded by Wiederkehr to adjourn the meeting, Motion carried unanimously, meeting adjourned at 9:20 pm.
August Revenues
Property Taxes: General Fund $0.00, Debt Service, $0.00, Employee Benefits $0.00 Emergency Levy $0.00, Local Option Tax $11,512.77 (Debt Service $2,878.19 and Capital Projects $8,634.58)
Other Revenues: General Fund $68,230.77, Library Expendable Trust $69.60, Fire Expendable Trust $0.00, Ambulance Expendable Trust $90.37, AVAS Expendable Trust $4.51, Swimming Pool Expendable Trust $2.31, Tourism Foundation Expendable Trust $.29, AVAS Educational Fund $1.38, Jaws of Life Expendable Trust $1.73, Prairie Bridges Park Expendable Trust $117.23, Tanker Expendable Trust $8.87, Road Use Tax $13,678.63, Water Utility $13,229.56, Wastewater Utility $10,773.50, Storm Sewer Utility $16,510.04.
Customer Deposits $ 965.00
TOTAL REVENUES $135,196.56
Check numbers 26344 thru 26489 are listed below.
NAME AMOUNT CHECK # KREIMEYER, LINDA 159.54 26344 MILLER, JANICE 485.77 26345 NOLTE, DIANNE 164.95 26346 NUSS, MICHAEL 1,009.90 26347 ROSKENS, CYNTHIA 735.59 26348 WILLIAMS, CAROL 777.43 26349 KAPPEL, MITCHELL 737.30 26350 PUENTE, CARLOS 36.94 26351 SALEH, JESSICA 638.97 26352 SCALLON, PATRICK 1,119.58 26353 SMITH, ROBERT 625.11 26354 WILLIAMS, LELAND 167.31 26355 DANIELS, GALEN 809.80 26356 FIMON, RONALD 796.80 26357 FISHER, JERRY 12.16 26358 ACKLEY STATE BANK 1,014.44 26359 ACKLEY STATE BANK 1,428.58 26360 ACKLEY STATE BANK 334.08 26361 TREASURER STATE OF IOWA 450.00 26362 IPERS 643.62 26363 IPERS 704.53 26364 TRUENORTH COMPANIES 2,154.00 26365 TRUENORTH COMPANIES L.C. 393.11 26366 CITY OF ACKLEY 35.74 26367 GREEN BELT BANK & TRUST 178.20 26368 PEOPLES SAVING BANK 150.00 26369 EMERGENCY VEHICLE SALES 27,000.00 26370 SMITH, ROBERT 1,900.00 26371 ALLIED CONSTRUCTION CO. 149.55 26372 AQUILA 1,103.32 26373 CHASE BANK1ONE 79.90 26374 FARM PLAN 85.90 26375 GLENA NOLTING 58.00 26376 IMFOA 75.00 26377 KEN'S REPAIR 577.89 26378 LEASE CONSULTANTS CORPOR 89.90 26379 MEDIACOM 42.95 26380 MIDAMERICAN ENERGY COMPA 10.24 26381 PEOPLESERVICE INC. 12,117.00 26382 U.S. CELLULAR 54.29 26383 KREIMEYER, LINDA 159.54 26384 MILLER, JANICE 485.77 26385 NOLTE, DIANNE 164.95 26386 BOHEMAN, GLENN 198.55 26387 NUSS, MICHAEL 1,317.96 26388 ROSKENS, CYNTHIA 514.31 26389 WILLIAMS, CAROL 748.71 26390 KAPPEL, MITCHELL 638.97 26391 SALEH, JESSICA 638.97 26392 SCALLON, PATRICK 945.38 26393 SMITH, ROBERT 631.91 26394 DANIELS, GALEN 772.31 26395 FIMON, RONALD 759.31 26396 ACKLEY STATE BANK 978.96 26397 ACKLEY STATE BANK 1,399.18 26398 ACKLEY STATE BANK 327.22 26399 TREASURER STATE OF IOWA 403.00 26400 IPERS 643.62 26401 IPERS 655.29 26402 GREEN BELT BANK & TRUST 178.20 26403 PEOPLES SAVING BANK 150.00 26404 CITY OF ACKLEY 219.34 26405 ABBAS, DAVID L. 90.00 26406 ABBAS, MIKE 50.00 26407 ACKLEY HARDWARE 101.24 26408 ACKLEY NAPA AUTO PARTS 243.45 26409 ACKLEY PUBLIC LIBRARY 41.84 26410 ACKLEY PUBLISHING CO INC 516.96 26411 ACKLEY WORLD JOURNAL 185.08 26412 AIRGAS NORTH CENTRAL 153.39 26413 AMAZON CREDIT PLAN 95.97 26414 ANDERSON'S GREENHOUSE 15.00 26415 BARKER - MCNEAL - WEISE 224.00 26416 BLYTHE ROOFING INC. 112.00 26417 BOELMAN, JACK 142.50 26418 BONEWITZ, DAVE 67.50 26419 BONEWITZ, JOE 25.00 26420 BOREN, DEAN 52.50 26421 BOYLE, NORBERT 107.50 26422 CARSTENS PLUMBING & HEAT 121.48 26423 CEC 9,970.34 26424 CITY OF ACKLEY 135.77 26425 CNS INTERNET SERVICES 90.00 26426 DANIELS, GALEN 117.50 26427 DUMONT TELEPHONE CO 114.17 26428 EICHMEIER MOTOR 285.09 26429
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