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2007 City Council Minutes
REGULAR MEETING December 10, 2007
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 and Barry Hofmeister. Others in attendance: Mike Nuss, Police Chief Scallon, Patrol Officer Kreimeyer, LaDona Roelfs, Ken Reed, Gary Sindelar, Kevin Meyer, Tammy Hofmeister, Glenn Boheman, Pat Daggs and Jim Lawton.
Council member Hofmeister moved, seconded by Meinders to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Meinders moved, seconded by Hofmeister to approve the following items: minutes of the November 14, 2007 meeting; bills to be paid as presented by the Clerk. Motion carried unanimously. Council member Hofmeister moved, seconded by Meyer to accept the bid for the North Franklin Sewer Project as presented by Gary Sindelar. Motion carried unanimously.
POLICE CHIEF SCALLON: made City officials aware that new patrol officer candidate applications have been received and the personality interviews will be conducted on December 19, 2007 beginning at 6:00 p.m. in the council chambers. City attorney Mike Smith is currently working on the current junk ordinance and will present revised edition to the council when completed. Chief Scallon will also begin his recruitment campaign for Sauerkraut Days 2008 queen candidates.
EMERGENCY MANAGEMENT COORDINATOR: Kevin Meyer made council aware that he had toured the new Dementia unit at the Presbyterian Village as well as the Cougars Den. He will also tour AVAS shed. ID tags for all City of Ackley officials are available to identify authority figures in the event of a disaster.
CHAMBER OF COMMERCE: representative Hofmeister made an announcement that Ackley’s Chamber is hosting a lighting contest with winners receiving Ackley Bucks. Sauerkraut 2008 will have entertainment all three (3) nights of the celebration. The Chamber banquet will be held February 7, 2008.
AVAS: representative Ken Reed advised council that AVAS only had a total of 11 runs in the month of November, 2007 but so far in December they were already at 6. He approached council with a wish list of items to be placed in the 2008/2009 budget if possible. They include 2 Tough Books at a cost of $2600 each. AVAS would like to have Duane Richtsmeier’s on call pay increased to $5.00 per hour as well as his wage increased from $15 to $20. Rick Heetland recently purchased an amplifier at a cost of $700 that he would like help paying for. He purchased it to be able to hear him on the radio when he drives for AVAS. Mr. Reed also advised council that the ambulance shed us under new lock and key due to the resignation of Jeff Kurth, Joe Bonewitz and Janet Kurth.
Pat Daggs was available to field questions the council may have regarding the new AVAS policies, procedures and protocols. Approval was tabled until City attorney Mike Smith has an opportunity to review the protocols and give his recommendation.
Tammy Hofmeister was present as part of the Cougar’s Den Advisory Board soliciting a replacement on the current board for Korey Meinders. Hofmeister stated that she would like to have someone in place by the February, 2008 meeting. Council member Hofmeister is not an option due to a conflict of interst.
Council member Hofmeister presented different options available to the city regarding health insurance. We are facing a 36% increase in our health insurance premium. Council member Meyer moved, seconded by Meinders that Chair Hofmeister will make appropriate decision when all facts and figures have been gathered and researched.
MAYOR DAGGS: inquired about the tree policy. Mike Nuss put together a policy that was approved. It will be published in the Ackley World Journal. There will be copies available at City Hall as well. Approval of appointed boards was tabled until January meeting. The Mayor also inquired about the sewer situation at Sharon Oelmann’s. Jack Boelman is having it televised the next time the camera people are in the area to save on mileage. Fire Chief Eichmeier is currently trying to obtain the name of the insurance company for the Kreimeyer property to acquire the 10% they withheld.
CITY ADMINISTRATOR: Mike Nuss reported that as a result of the meeting with the townships that was conducted on December 5, 2007 they will increase to $.40/thousand and is requesting that the City increase their share as well to $.22/thousand. He also stated that he will be attending the hearing at which the DNR has scheduled classification of the South Beaver.
Council member Meinders moved, seconded by Meyer to have the information from Iowa Codification tabled until the January meeting. Items need to be researched by Police Chief Scallon. Chief Scallon and Mike Nuss will present and make a recommendation to the council with the results of the research at the January meeting.
Council member Meinders moved, seconded by Meyer to adjourn the meeting. Motion carried, meeting adjourned at 9:00 p.m.
October Revenues:
Property Taxes: General Fund $68,984.51, Debt Service, $35,292.58, Employee Benefits $25,656.05, Emergency Levy $2,023.36, Capital Project/Assessments $988.00, Local Option Tax $00.00, Debt Service $00.00, and Capital Projects $12,649.74.
Other Revenues: General Fund $38,661.02, Library Expendable Trust $45.42, Fire Expendable Trust $00.00, Ambulance Expendable Trust $93.75, AVAS Expendable Trust $9.48, Swimming Pool Expendable Trust $1.95, AVAS Educational Fund $1.20, Jaws of Life Expendable Trust $1.46, Prairie Bridges Park Expendable Trust $3,500.17, Tanker Expendable Trust $8.05, Road Use Tax $14,090.87, Water Utility $19,410.00, Wastewater Utility $11,974.24, Storm Sewer Utility $67.56, Capital Projects $0.00, Urban Renewal $17,470.00, Misc. Funds $00.00
Customer Deposits $ 65.00
TOTAL REVENUES $250,994.41
Check numbers 30256 to 30398 are listed below.
30256 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30257 MILLER, JANICE PAYROLL EXPENSE 509.76 30258 NOLTE, DIANNE PAYROLL EXPENSE 83.94 30259 STAREK, RETHA PAYROLL EXPENSE 89.33 30260 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 30261 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,052.84 30262 KAPPEL, MITCHELL PAYROLL EXPENSE 944.14 30263 KREIMEYER, STACEY PAYROLL EXPENSE 878.98 30264 SALEH, JESSICA PAYROLL EXPENSE 917.11 30265 SCALLON, PATRICK PAYROLL EXPENSE 1,227.78 30266 DANIELS, GALEN PAYROLL EXPENSE 877.43 30267 WILLMS, VAUGHN PAYROLL EXPENSE 822.40 30268 SVEEN, LORI PAYROLL EXPENSE 85.88 30269 ACKLEY STATE BANK FED WH TAX 1,132.20 30270 FICA TAX 1,508.42 30271 MEDICARE TAX 352.74 30272 TREASURER STATE OF IOWA STATE WH TAX 470.00 30273 IPERS 42302 639.07 30274 42329 783.40 30275 TRUENORTH COMPANIES INSURANCE 2,089.28 30276 AFLAC PRETAX AFLAC 21.37 30277 AFLAC 15.69 30278 SCALLON, PATRICK PAYROLL EXPENSE .00 30279 ACKLEY STATE BANK FED WH TAX .00 30280 FICA TAX .00 30281 MEDICARE TAX .00 30282 TREASURER STATE OF IOWA STATE WH TAX .00 30283 IPERS 42329 .00 30284 SCALLON, PATRICK PAYROLL EXPENSE 568.41 30285 ACKLEY STATE BANK FED WH TAX 37.57 30286 FICA TAX 89.80 30287 MEDICARE TAX 21.00 30288 TREASURER STATE OF IOWA STATE WH TAX 22.00 30289 IPERS 42329 102.19 30290 AQUILA ACCT #5469201137 743.76 30291 CHASE CARD SERVICES ACCT #4246311957089870 139.83 30292 EICHMEIER MOTOR GRASS RIG 19,045.00 30293 KEN'S REPAIR EQUIPMENT MAINTENANCE/RE 184.84 30294 LEASE CONSULTANTS CORPOR INVOICE #41 89.90 30295 MEDIACOM ACCT #8383950360000059 45.95 30296 PEOPLESERVICE INC. 0012512-WATER/WASTEWATER 12,792.00 30297 PITNEY BOWES PURCHASE PO ACCT #8000900004692145 566.18 30298 QWEST ACCT #515Z25-0004511 145.25 30298 ACCT #75029091 32.98 30299 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30300 MILLER, JANICE PAYROLL EXPENSE 509.76 30301 NOLTE, DIANNE PAYROLL EXPENSE 45.20 30302 STAREK, RETHA PAYROLL EXPENSE 84.27 30303 DAGGS, JAMES PAYROLL EXPENSE 198.55 30304 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 30305 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,014.89 30306 KAPPEL, MITCHELL PAYROLL EXPENSE 410.31 30307 KREIMEYER, STACEY PAYROLL EXPENSE 728.19 30308 SALEH, JESSICA PAYROLL EXPENSE 839.45 30309 TRAPP, BRANDON PAYROLL EXPENSE 300.91 30310 WILLIAMS, LELAND PAYROLL EXPENSE 22.16 30311 DANIELS, GALEN PAYROLL EXPENSE 1,101.20 30312 WILLMS, VAUGHN PAYROLL EXPENSE 1,068.27 30313 ACKLEY STATE BANK FED WH TAX 936.07 30314 FICA TAX 1,315.36 30315 MEDICARE TAX 307.60 30316 TREASURER STATE OF IOWA STATE WH TAX 388.00 30317 IPERS 42302 709.53 30318 42329 393.46 30319 COLLECTION SERVICES CTR CHILD SUPORT 14.78 30320 CITY OF ACKLEY UTILITIES 120.34 30321 AFLAC PRETAX AFLAC 21.37 30322 AFLAC 15.69 30323 SCALLON, PATRICK PAYROLL EXPENSE 1,378.05 30324 ACKLEY STATE BANK FED WH TAX 205.00 30325 FICA TAX 245.90 30326 MEDICARE TAX 57.50 30327 TREASURER STATE OF IOWA STATE WH TAX 91.00 30328 IPERS 42329 279.80 30329 CITY OF ACKLEY UTILITIES 45.42 30330 ACKLEY HARDWARE 6' CORD 7.79 30330 SPRAY PAINT LIGHTER HOSE 10.47 30330 LIGHT BULBS 8.17 30330 CLEANING SUPPLIES 17.37 30330 PIPES SCREWS BULBS SUPPL 106.26 30330 TRASH BAGS 16.99 30331 ACKLEY NAPA AUTO PARTS CHAIN LINKS PAINT BATTER 222.26 30331 SPOUT FOR GAS CAN 3.49 30331 SCRAPER SNOW BRUSH 4.98 30332 ACKLEY PHARMACY PADDCK GLUTOSE 12.24 30333 ACKLEY PUBLIC LIBRARY POSTAGE 51.20 30334 ACKLEY PUBLISHING CO INC INSIDE TINT REGULAR ENVE 14.05 30335 ACKLEY SUPER FOODS PHOTOS 85.00 30335 RAZORS 2.09 30336 AG MACHINERY SERVICE GASKET 5.04 30337 AHLERS AND COONEY P.C. 539298 - LEGAL FEES IVAN 1,217.15 30338 AIRGAS NORTH CENTRAL 105262720 - CYLINDER REN 104.70 30338 105257458 - MAINTENANCE 21.20 30338 INV #105197155 MEDICAL O 73.86 30339 ALLIED CONSTRUCTION CO. 1" ROAD STONE 48.66 30340 AMAZON CREDIT PLAN BOOKS 464.73 30341 ANDERSON'S GREENHOUSE AZALEA PLANT LYLE DREW S 25.00 30342 BROWN SUPPLY CO. INC. INV #7122 CHLORINATOR 3,125.46 30343 CARSTENS PLUMBING & HEAT FURNACE MAINTENANCE 75.00 30344 CENTER POINT LARGE PRINT LARGE PRINT 898.50 30345 CESSFORD CONSTRUCTION CO PAVING PROJECT 12,708.53 30346 CITY OF ACKLEY ACCT #484573009 48.66 30347 CITY OF IOWA FALLS 100 TON 860# SALT/SAND M 6,532.50 30348 COMMUNICATIONS ENGINEERI BILL 063672 161.00 30349 CRAIG & SMITH LEGAL FEES 615.55 30350 DEMCO SUPPLIES 76.83 30351 DES MOINES REGISTER NEWSPAPER 68.25 30352 EICHMEIER MOTOR BATTERIES SERVICE IMPALA 256.17 30353 ELECTRONIC ENGINEERING 1102875 BATTERIES FIRE P 75.60 30354 ELLSWORTH MUNICIPAL HOSP ALBUTEROL MORPHONE GLUTO 29.22 30355 EMERGENCY MEDICAL PRODUC INV #1005199 773.88 30355 INV #1009421 188.39 30356 FARM & HOME PUBLISHERS PLAT BOOK 45.50 30357 FBX ACCT #55387 20.95 30358 FOLLETT SOFTWARE COMPANY TECH SUPPORT 799.00 30359 GALLS INC. FLASHLIGHT, LAMP, BATTER 90.95 30359 PANT 23.99 30359 HANDCUFF STRAP MACE CASE 41.97 30360 GARY E. SINDELAR INC. OBSERVE PAVING PROJECT 915.00 30360 OBSERVE BUTLER SS PROJEC 6,340.00 30360 OBSERVE FRANKLIN LIFT ST 195.00 30361 GARZA, KATHY ACCT #582650013 17.33 30362 GRUNDY NATIONAL BANK NOVEMBER ACH FEES 33.40 30363 HARDIN COUNTY SOLID WAST 3RD QTR FY 07/08 11,440.00 30364 HARKEN LUMBER CO. 381.47 30364 KIOSK P.B.P. 1,004.04 30365 HARMS, HARLEY SNOW REMOVAL 467.50 30366 HAWKEYE COMMUNITY COLLEG 8 WEEK BASIC LEVEL II IL 3,520.00 30367 HDC BUSINESS FORMS CORP 48435 - W-2'S - 1099'S 46.43 30368 HIGHSMITH INC. SUPPLIES/HEAD PHONES 58.11 30369 IOWA FALLS CLINIC FIREMAN PHYSICAL 76.00 30370 IOWA RADIANT ELECTRIC HE CAMPER 30 AMP RECEPTICLE 272.96 30371 IOWA VALLEY APPRAISAL VACANT LAND APPRAISAL 500.00 30372 KROGH-OPPOLD FEED & SUPP ROAD RUNNER ICE MELT 95.00 30373 M.O.M.S. TIMECARDS FOR CITY HALL 22.45 30374 MCDOWELL & SONS INC. FRANKLIN SEWER & LIFT ST 14,849.70 30374 GARBAGE LANDFILL FEES 7,250.00 30375 MEYER, KEVIN NIMS COORDINATOR COMPENS 150.00 30376 MIDAMERICAN ENERGY COMPA 2,879.24 30376 ACCT #0397015098 20.00 30376 ACCT #6555080009 132.00 30377 MILLER, JANICE DVD'S/BOOK 56.35 30378 MOLINA, ORALIA ACCT #484573009 51.34 30379 MUNICIPAL EMERGENCY SERV INV #00001442_SNV 999.00 30379 INV #00002224_SNV 127.24 30380 OLTROGGE, KEITH CPA ANNUAL REPORT 480.00 30381 ORIENTAL TRADING COMPANY CHRISTMAS CRAFTS 33.82 30382 P.C.C. BILLING FEES 447.86 30383 PETTY CASH CAR WASH 10.00 30383 PRIZE BAT 3.50 30383 POSTAGE .78 30383 PVC WATER LINE ADAPTER .96 30384 POOL TECH INC. CHLORINATOR 2,535.00 30385 PRARIE LAND COOPERATIVE ACCT #70026 18.37 30385 ACCT #70029 266.95 30385 ACCT #70027 47.39 30385 ACCT #70036 632.14 30385 ACCT #70031 1,017.16 30385 ACCT #70028 22.48 30386 QWEST ACCT #515 Z25-0004 511 554.66 30387 R COMM PAGER BATTERY SETS 139.00 30388 RANDY'S TIRE SERVICE INC TIRE REPAIRS 483.00 30389 SAILER FORD INC. REMOVE/REPLACE TRANS FLU 184.35 30390 SCALLON'S LAWN CARE SNOW REMOVAL 225.00 30391 SHIELD PEST CONTROL INVOICE #6673 & #6822 90.00 30392 SOUTHERN LIVING BOOKS BOOK 38.91 30393 SWENKA, BEVERLY NOVEMBER CLEANING 30.00 30394 TETRA TECH INC. 50119424 SITE MONITOR 41 1,060.00 30395 TIMES-CITIZEN CO. IOWA STATE UNIVERSITY 352.80 30395 MINUTES FINANCIAL RPT EX 349.87 30396 U.S. CELLULAR ACCT #935924495 60.52 30396 ACCT #932514482 17.20 30397 W.E. FLEET OIL 7.00 30398 WT COX SUBSCRIPTIONS MAGAZINES 231.77
GRAND TOTALS 155,520.90
RECAP TOTALS 001 GENERAL FUND 61,014.85 030 FIRE EXPENDABLE TRUST 19,045.00 055 TOURISM FOUNDATION TRUST/P.B.P. 1,802.00 110 ROAD USE 22,229.68 306 CAPITAL PROJECTS 13,623.53 600 WATER 11,811.17 603 WATER DEPOSITS 117.33 610 SEWER 19,537.34 740 STORM SEWER 6,340.00 **** 155,520.90
REGULAR MEETING November 14, 2007
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, Randy Eichmeier, Bart Schneck, Korey Meinders and Barry Hofmeister. Others in attendance: Mike Nuss, Patrol Officer Kreimeyer, LaDona Roelfs, Ken Reed, Gary & Jan Rinnels, Tim Eichmeier, Karen Mitchell, Dave Kielty and Gary Sindelar.
Council member Meyer moved, seconded by Eichmeier to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Hofmeister moved, seconded by Eichmeier to approve the following items: minutes of the October 10, 2007 and October 29, 2007 meetings; bills to be paid as presented by the Clerk; building permits for Jesse Willems/Kaci Mutschler and Hardin County Wireless; Liquor permit for Kum & Go. Motion carried unanimously.
PATROL OFFICER KREIMEYER: made City officials aware that new patrol officer candidate applications were being received. Interviews and test dates will occur in early December, 2007.
FIRE CHIEF EICHMEIER: questioned the council/mayor/city administrator as to why there was no sprinkler system at the Cougar’s Den Daycare. Mike Nuss will research and find out why/why not. Fire Chief Eichmeier wants a joint meeting with the city council and township trustees on December 5, 2007. Eichmeier also inquired as to the status of the grass rig. Council member Hofmeister moved, seconded by Meinders to approve the purchase of the grass rig from Eichmeier Motor at a cost of $19,000. Motion carried unanimously.
CHAMBER OF COMMERCE: representative Hofmeister made an announcement that Ackley’s Chamber Open House is Saturday, November 17, 2007. He also stated that The Golden Knights would be jumping on Thursday, June 5, 2008 during the annual Sauerkraut Days celebration.
AVAS: representative Ken Reed received word that there is a strong possibility that the current EMT training class will be funded by Hardin County, if not in full, at least partially. The contracts that the individuals receiving the training signed with the City will still take precedence. Protocols have been revised by AVAS Trustee Pat Daggs, and will be presented at the November 19, 2007 meeting of AVAS which council member Meyer will attend. The protocols will then be presented to the city council.
PRAIRIE BRIDGES PARK: representatives Gary and Janice Rinnels advised that official numbers for the 2007 season were up in terms of both campers and revenue. Final camper tally was 2,607 and total income was $28, 170.
Karen Mitchell, Franklin County Development coordinator was present to advise the council as to what was happening in Franklin County as it relates to the City of Ackley. She presented the new brochure for North Central Iowa Alliance of which the City of Ackley is a part.
Dave Kielty was present to ask the council to open the alley behind his house on 1121 1st Avenue. MidAmerican would not drive down the alley this summer to maintain a pole in said alley. They said they would not drive over anyone’s garden or through anyone’s bushes to get to the pole so they proceeded to drive across Kielty’s yard to access the pole. Council informed Kielty that if the alley is opened, maintenance will be required and that will be at the expense of the property owners. Council member Hofmeister moved, seconded by Eichmeier to have the alley surveyed, flagged, and property owners notified of the opening. Motion carried unanimously.
Street Department personnel have been added to the DOT drug testing pool. They have been notified, signed off, and agree to follow the City of Ackleys’ Controlled Substance Abuse Policy. A testing kit has also been placed in the plow truck in the event of an accident. The balance of the control kits will be maintained at City Hall.
MAYOR DAGGS: inquired about the tree policy. It was tabled until the December meeting. In the meantime, Mike Nuss will put together a policy to be approved at the December meeting. Janet Hodek was never promised a tree. The rocks in the parking are due to the Storm Sewer project and Gary Sindelar said they could be raked out. Nuss is checking the contract with CE Contracting to see exactly how the parking was to be restored when the bid was awarded. Mike Nuss will contact Fred Freese and inform him that he can go ahead and remove the tree and the stump in the parking in front of his residence at 408 State Street at his own expense. The Mayor also inquired about the sewer situation at Sharon Oelmann’s. Jack Boelman recommended that it be cameraed. The City’s line to the main will be at the City’s expense but up to the house is an Oelmann expense. Mayor Daggs will inform Sharon Oelmann that if we find a line that dumps into the City sanitary sewer there will be no discussion. It will be taken out per Council member Schneck. The Mayor informed the council that Harley Harms is not available to do anything with the rip rap at the lagoons until sometime in December.
CITY ADMINISTRATOR: Mike Nuss brought the Council up to speed on the situation with Tetratech. It will be revisited at the December meeting. Tetratech provided Nuss with a maintenance contract for $3,200. Council member Eichmeier moved, seconded by Schneck to accept the $3,200 maintenance contract.
Council member Hofmeister, seconded by Eichmeier to approve the application for a revolving loan for Joyce Geiken of G & G Creations.
Council member Eichmeier inquired of Mike Nuss about the 10% that the insurance company held back for clean up after the Rod Kreimeyer fire. Nuss will try to run it down. Council decided to have the December meeting on Monday, December 10, 2007 at 7:00 p.m. They will also contact Steve McDowell to level the dirt on his property on 10th Avenue. The airport commission will contact the Chamber and have them clean out the airport hangar. There have been several inquiries from people with planes to rent hangar space. The entire Council complimented Mike Nuss on the undertaking and overhauling of the red book project. Prairie Bridges Park has tile that are plugged and as a result the water is backing up into the ponds. The concern is whether or not the nitrates in the pond are ok. Lowell Young’s High School Biology class will be contacted to test the water as part of a school project. Council member Schneck moved, seconded by Meyer to have the information from Iowa Codification tabled until the December meeting. Items need to be researched by Police Chief Scallon. Chief Scallon and Mike Nuss will present and make a recommendation to the council with the results of the research at the December meeting.
Council member Hofmeister moved, seconded by Eichmeier to adjourn the meeting. Motion carried, meeting adjourned at 8:40 p.m.
September Revenues:
Property Taxes: General Fund $25,043.66, Debt Service, $9,553.60, Employee Benefits $6,944.88, Emergency Levy $547.65, Capital Project/Assessments $712.00, Local Option Tax $00.00, Debt Service $00.00, and Capital Projects $12649.74.
Other Revenues: General Fund $33,831.66, Library Expendable Trust $284.87, Fire Expendable Trust $00.00, Ambulance Expendable Trust $83.61, AVAS Expendable Trust $8.69, Swimming Pool Expendable Trust $1.87, AVAS Educational Fund $1.15, Jaws of Life Expendable Trust $1.40, Prairie Bridges Park Expendable Trust $272.46, Tanker Expendable Trust $7.37, Road Use Tax $13,062.59, Water Utility $17,109.76, Wastewater Utility $10,618.94, Storm Sewer Utility $375.52, Capital Projects $0.00, Urban Renewal $00.00, Misc. Funds $00.00
Customer Deposits $ -100.00
TOTAL REVENUES $131,011.42
Check numbers 30085 to 30255 are listed below.
30085 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30086 MILLER, JANICE PAYROLL EXPENSE 509.76 30087 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 30088 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,052.84 30089 KAPPEL, MITCHELL PAYROLL EXPENSE 961.07 30090 KREIMEYER, STACEY PAYROLL EXPENSE 682.36 30091 SALEH, JESSICA PAYROLL EXPENSE 860.41 30092 SCALLON, PATRICK PAYROLL EXPENSE 1,239.29 30093 DANIELS, GALEN PAYROLL EXPENSE 880.48 30094 WILLMS, VAUGHN PAYROLL EXPENSE 826.10 30095 SVEEN, LORI PAYROLL EXPENSE 177.93 30096 ACKLEY STATE BANK FED WH TAX 1,086.72 30097 FICA TAX 1,457.26 30098 MEDICARE TAX 340.78 30099 TREASURER STATE OF IOWA STATE WH TAX 456.00 30100 IPERS 42302 630.66 30101 42329 736.55 30102 TRUENORTH COMPANIES INSURANCE 2,089.28 30103 AFLAC PRETAX AFLAC 21.37 30104 AFLAC 15.69 30105 BAHR, LISA PAYROLL EXPENSE 53.07 30106 BECTHOLD, HEATHER PAYROLL EXPENSE 35.42 30107 BONEWITZ, JOSEPH PAYROLL EXPENSE 55.13 30108 DIEMER, RODNEY PAYROLL EXPENSE 37.35 30109 HEETLAND, LORNA PAYROLL EXPENSE 1,069.56 30110 HUMKE, JOHN PAYROLL EXPENSE 1,166.65 30111 KAPPEL, MITCHELL PAYROLL EXPENSE 113.44 30112 KURTH, DEBRA PAYROLL EXPENSE 1,104.36 30113 KURTH, JANET PAYROLL EXPENSE 540.73 30114 KURTH, JEFFREY PAYROLL EXPENSE 318.19 30115 MILLER, CASSIE PAYROLL EXPENSE 232.62 30116 REED, KENNETH PAYROLL EXPENSE 1,200.27 30117 RICHTSMEIER, DUANE PAYROLL EXPENSE 935.36 30118 RICHTSMEIER, LYNN PAYROLL EXPENSE 588.19 30119 RODAMAKER, EVAN PAYROLL EXPENSE 590.39 30120 SCHOLTE, THERESA PAYROLL EXPENSE 539.43 30121 SCALLON, SANDRA PAYROLL EXPENSE 270.73 30122 YOUNKER, DIANE PAYROLL EXPENSE 301.62 30123 OFF, GERALD PAYROLL EXPENSE 32.51 30124 ACKLEY STATE BANK FED WH TAX 200.78 30125 FICA TAX 1,341.34 30126 MEDICARE TAX 313.70 30127 TREASURER STATE OF IOWA STATE WH TAX 182.00 30128 IPERS 42302 1,076.31 30129 HARRENSTEIN, GARY BALANCE WINDOW REPLACEME 2,945.04 30130 KRUSE, ERNIE COST OF BRICKS 640.00 30131 VAN WERT INC JUNE-OCTOBER METER READI 1,955.50 30132 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30133 MILLER, JANICE PAYROLL EXPENSE 518.40 30134 NOLTE, DIANNE PAYROLL EXPENSE 12.91 30135 STAREK, RETHA PAYROLL EXPENSE 256.18 30136 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 30137 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,074.28 30138 KAPPEL, MITCHELL PAYROLL EXPENSE 780.98 30139 KREIMEYER, STACEY PAYROLL EXPENSE 682.36 30140 PUENTE, CARLOS PAYROLL EXPENSE 141.95 30141 SALEH, JESSICA PAYROLL EXPENSE 1,007.77 30142 SCALLON, PATRICK PAYROLL EXPENSE 1,071.87 30143 WILLIAMS, LELAND PAYROLL EXPENSE 218.32 30144 DANIELS, GALEN PAYROLL EXPENSE 877.43 30145 WILLMS, VAUGHN PAYROLL EXPENSE 822.40 30146 SVEEN, LORI PAYROLL EXPENSE 130.25 30147 ACKLEY STATE BANK FED WH TAX 1,106.85 30148 FICA TAX 1,536.38 30149 MEDICARE TAX 359.30 30150 TREASURER STATE OF IOWA STATE WH TAX 451.00 30151 IPERS 42302 633.22 30152 42329 695.56 30153 COLLECTION SERVICES CTR CHILD SUPORT 200.00 30154 ALLIED CONSTRUCTION CO. ROADSTONE FOR HAUNTED HA 1,126.47 30155 AQUILA ACCT #8255962913 16.26 30155 ACCT #5469201137 152.05 30156 CHASE CARD SERVICES ACCT #4246311957089870 478.85 30157 IOWA WORKFORCE DEVELOPME 3RD QTR UNEMPLOYMENT 120.16 30158 LEASE CONSULTANTS CORPOR INVOICE #40 89.90 30159 MEDIACOM ACCT #8383950360000059 45.95 30160 MEDICAL ENTERPRISES, INC DRUG TESTING SERVICE AGR 100.00 30161 PEOPLESERVICE INC. 0012397-WATER/WASTEWATER 12,792.00 30162 PRINTING SERVICES INC. PRINT CARTRIDGES 137.94 30162 INK JET CARTRIDGES FOR F 275.35 30163 QWEST ACCT #75029091 39.10 30164 U.S. CELLULAR ACCT #430501749 60.47 30165 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 30166 MILLER, JANICE PAYROLL EXPENSE 509.76 30167 NOLTE, DIANNE PAYROLL EXPENSE 129.14 30168 STAREK, RETHA PAYROLL EXPENSE 80.90 30169 DAGGS, JAMES PAYROLL EXPENSE 198.55 30170 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 30171 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,015.87 30172 KAPPEL, MITCHELL PAYROLL EXPENSE 939.41 30173 KREIMEYER, STACEY PAYROLL EXPENSE 682.36 30174 SALEH, JESSICA PAYROLL EXPENSE 740.36 30175 SCALLON, PATRICK PAYROLL EXPENSE 1,199.80 30176 DANIELS, GALEN PAYROLL EXPENSE 834.61 30177 WILLMS, VAUGHN PAYROLL EXPENSE 822.40 30178 SVEEN, LORI PAYROLL EXPENSE 182.22 30179 ACKLEY STATE BANK FED WH TAX 1,066.59 30180 FICA TAX 1,495.86 30181 MEDICARE TAX 349.84 30182 TREASURER STATE OF IOWA STATE WH TAX 447.00 30183 IPERS 42302 644.15 30184 42329 717.99 30185 CITY OF ACKLEY UTILITIES 173.54 30186 AFLAC PRETAX AFLAC 21.37 30187 AFLAC 15.69 30188 ACKLEY HARDWARE BULBS 31.68 30188 CLEANING SUPPLIES 2.79 30188 WINTERIZE SUPPLIES 12.28 30188 SURGE PROTECTOR 32.48 30188 SUPPLIES 53.79 30188 VACUUM CLEANER BAGS 7.47 30188 2 CASES OF BULBS 48.34 30189 ACKLEY NAPA AUTO PARTS MISCELLANEOUS SUPPLIES 33.10 30189 MISCELLANEOUS SUPPLIES 35.18 30190 ACKLEY PUBLIC LIBRARY POSTAGE 72.08 30191 ACKLEY PUBLISHING CO INC ADVANCED BENEFICIARY NOT 52.23 30192 ACKLEY SUPER FOODS SUPPLIES 11.05 30192 SUPPLIES 5.99 30193 ACKLEY VETERINARY CENTER RACCOON RABIES SUBMISSIO 36.00 30194 AIRGAS NORTH CENTRAL MEDICAL OXYGEN INV #1050 50.48 30194 CYLINDER RENTAL INV #105 108.19 30195 ALLIED CONSTRUCTION CO. 1" ROAD STONE 105.77 30196 ALLISON PHARMACY COMPUTER 311.99 30197 AMAZON CREDIT PLAN BOOKS 205.57 30198 BOOK LOOK BOOKS 514.38 30199 BULLOCK, JAYNE BOOK 15.00 30200 CHRISTIE DOOR COMPANY REPAIRE OPERATOR 346.02 30201 CITY OF ACKLEY ACCT #484911007 73.28 30201 ACCT #582650013 82.67 30201 ACCT #485011013 100.00 30202 CONSUMER REPORTS MAGAZINE 20.00 30203 CRAIG & SMITH LEGAL FEES 857.25 30204 DEMCO SUPPLIES 111.58 30205 EICHMEIER MOTOR SERVICE IMPALA LAMPS BUL 115.76 30206 EMERGENCY MEDICAL PRODUC INV #998827 110.06 30207 FBX ACCT #55387 20.95 30208 FRANKLIN GENERAL HOSPITA TIER WITH FRANKLIN GENER 80.00 30209 GALE GROUP WESTERN LARGE PRINT 220.02 30210 GAYLORD BROTHERS SUPPLIES 87.61 30211 GOLDEN DOOR PRESS BOOK 20.00 30212 GRUNDY NATIONAL BANK OCTOBER ACH FEES 33.40 30213 GUIDEPOSTS BOOK 17.44 30214 HARDIN COUNTY INDEX NEWSPAPER 41.00 30215 HARMS, HARLEY TRUCKING ROCK 419.25 30216 HECHT & JEMINEZ SF-555P FAX TONER 107.74 30217 IAMU FALL TELECOM WORKSHOP 45.00 30218 IBELING, GEORGE SKID LOADER RENT 480.00 30219 IOWA FALLS FIRE EXTINGUI INSPECT FIRE EXTINGUISHE 185.50 30220 IOWA FALLS ROOFING COMPA ROOF REPAIR CITY HALL 478.00 30221 IOWA POLICE EXECUTIVE FO ANNUAL DUES 35.00 30222 KNOWLEDGE INDUSTRIES IN BOOKS 143.91 30223 KREIMEYER, STACEY MEALS AT ACADEMY 182.05 30224 L.H. CONSTRUCTION FINISH HANDICAP SIDEWALK 832.00 30225 M.O.M.S. 2008 CALENDARS 25.51 30226 MCDOWELL & SONS INC. ACCT #932514482 277.75 30226 GARBAGE LANDFILL FEES 7,250.00 30227 MIDAMERICAN ENERGY COMPA ACCT #7332151000 3,093.62 30227 ACCT #1995013107 16.83 30227 ACCT #0397015098 10.00 30227 ACCT #1995013107 20.05 30227 ACCT #6555080009 122.00 30228 MILLER, JANICE MILEAGE TO PRAIRIE REUNI 116.89 30228 DVD, CRUZER 63.46 30229 MOBILE VISION INC. BATTERY PACK 203.00 30230 MUNICIPAL EMERGENCY SERV HOOD CARBON SABELITE YEL 251.42 30231 OAKWOOD CEMETERY PERPETU PERPETUAL CARE 4 LOTS WI 240.00 30232 OTTER CREEK FARMS INC. OTTER CREEK FARM 375.00 30233 P.C.C. BILLING FEES 743.35 30233 BILLING FEES 324.50 30234 PETTY CASH POSTAGE P.B.P. AND AMBUL 45.91 30235 PITNEY BOWES PURCHASE PO ACCT #8000900004692145 8.01 30236 POSTMASTER ANNUAL POSTAGE RENEWAL 175.00 30237 PRARIE LAND COOPERATIVE ACCT #70028 343.71 30237 ACCT #70026 91.50 30237 ACCT #70029 192.64 30237 ACCT #70031 965.52 30237 ACCT #70036 1,122.63 30238 PRINTING SERVICES INC. INK CARTRIDGES 89.95 30239 QWEST ACCT #515Z250004511 393.73 30240 R COMM REPLACE SPEAKER 159.20 30240 TROUBLE SHOOT ANTENNA 321.80 30241 RANDY'S TIRE SERVICE INC TIRE REPAIR 15.00 30241 TRACTOR TIRE REPAIR 17.00 30241 TIRE REPAIRS 16.40 30242 REGION 6 PLANNING COMMIS 07/08 MEMBERSHIP DUES 723.60 30243 ROTO ROOTER CLEAN MAIN SEWER LINE 235.00 30243 CAMERA SEWER LINE IN BAS 280.00 30244 SAILER FORD INC. HANDLE 15.05 30244 BULBS FOR EXPLORER 24.25 30245 SCHAFER'S WELDING/REPAIR WELD PEOPLEHAULERS FOR H 9.63 30246 SWENKA, BEVERLY OCTOBER CLEANING 30.00 30247 TETRA TECH INC. 410 MAIN STREET SITE MON 890.00 30248 THE COURIER POLICE OFFICER ADVERTISE 320.27 30249 THOMAS BOUREGY & CO INC BOOKS 138.50 30250 TIMES-CITIZEN CO. MINUTES, EXPENSES, PRES 350.89 30251 TOYNE INC. 37795 4.5" PRESSURE GUAG 110.68 30252 TREASURER--STATE OF IOWA SALES, LOT AND SCHOOL TA 1,060.00 30253 U.S. CELLULAR ACCT #932514482 17.20 30253 ACCT #935924495 60.52 30253 ACCT #430501749 60.47 30254 VAN WERT INC 202741 NOVEMBER METER RE 389.00 30255 W.E. FLEET ACCT #057903 2.19
GRAND TOTALS 105,632.22
RECAP TOTALS FUND TOTALS 001 GENERAL FUND 68,667.18 058 SAVE THE DEPOT FUND 640.00 110 ROAD USE 19,504.82 600 WATER 11,284.50 603 WATER DEPOSITS 255.95 610 SEWER 5,279.77 **** 105,632.22 GRAND TOTALS 105,632.22
REGULAR MEETING October 10, 2007
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, Randy Eichmeier, Bart Schneck and Barry Hofmeister. Others in attendance: Mike Nuss, Patrol Officer Saleh, LaDonna Roelfs, Ken Reed, Tim Eichmeier, Jack Boelman, Bob and Terri Elmore, Marty Wymore, Sharon Oelmann, Harlan and Colleen Greenfield, Dale Brass, Doc Swasand, Betty Fink, Bernie Boekholder and Gary Sindelar.
Council member Eichmeier moved, seconded by Hofmeister to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Schneck moved, seconded by Hofmeister to approve the following items: minutes of the September 11, September 28 and October 8th meetings; bills to be paid as presented by the Clerk; building permits for Mark Heinz, John Schafer and Tod Smith. Motion carried unanimously.
JACK BOELMAN: Peopleservice representative informed council that water flow is down. The perimeter tile along the basements on 1st Avenue was eliminated with the storm sewer project. He has received a quote from Electric Pump for a new transducer switch. Council member Schneck said that purchase would not be made at the present time. It would be placed in the red project book. Boelman also received delivered pricing on rip rap (3” rock) at $16/ton. Will need approximately 400 ton for cells 1 & 2 plus an additional $3,000 for application and grooming. Cell 3 needs to be completely redone and would cost approximately $25,000.
FIRE CHIEF EICHMEIER: has recruited 3 new firefighters. Adam Harms, Joel Gronewold and Jesse Willems will immediately be joining the force. They are replacements for Dean Boren and Robert Stubbe. Eichmeier also presented the specs for the used grass rig. The budget needs to be amended if purchased. Eichmeier’s cost is $19,000. Dale Brass from Sailer Ford then presented his bid for a new grass rig with similar specs. Dale Brass was told that he could not resubmit a bid for a used grass rig. The current grass rig will be sold. Council member Schneck moved, seconded by Meyer to table to the committee of council members Hofmeister and Meyer for recommendation. Motion carried unanimously.
CHAMBER OF COMMERCE: Council member Hofmeister advised the council that the lighting contest with winners receiving Ackley Bucks will be held again this year. The Golden Knights parachutes have been scheduled for the Saturday night of Sauerkraut Days weekend.
AVAS REPRESENTATIVE: Ken Reed was on hand to advise the council that there were 21 runs in September and so far only 5 in October. An informational board meeting will be held Monday, October 15. Council members Hofmeister and Eichmeier will attend the meeting. The password for the ambulance billing will be kept in the safe and City Hall. New Microsoft Office Home and Student Edition software is being purchased. There are still 6 students enrolled in the EMT-B class. Several pagers have been damaged, some are being repaired. AVAS is also updating current protocols, as well as issuing a new protocol for drivers. They will use Aplington’s protocol as a guideline.
P.B.P: Gary and Jan Rinnels were unavailable but reported that in September they had 404 campers and income as of September 30, 2007 is $23,353. Verle Bohlen of Wellsburg will cover at the park for the Rinnels’.
PUBLIC HEARING: Mayor Daggs opened the hearing at 7:30 p.m. Clerk Roskens advised she had received no oral or written objections to the 2007 Street Project. Council member Hofmeister moved, seconded by Meyer to approve RESOLUTION NO. 07-09 “Resolution Directing the Disposition of Lot 1, Block 9, Ackley, Hardin County, Iowa, except the East 24 feet in length thereof, and except the West 20.2 feet in length thereof.” Roll call vote: “Ayes”: Meyer, Hofmeister, Schneck and Eichmeier; “nays”: none. Motion carried.
Sharon Oelmann was present to ask if there is any way to get the water off the golf course so it doesn’t end up in her basement. Can she have drains like Harlan Greenfield does? A discussion was held about the possible remedies. Sharon Oelmann had a video she made. Council members Schneck and Meyer will view the tape and make a recommendation and then get back to Oelmann. As a result, council member Hofmeister recommended that project/budget workshops be set up to work through these kinds of issues rather than at council meetings.
Betty Fink, coordinator of Big Brothers Big Sisters program in Butler and Grundy counties was present to request funding in the amount of $500 for her cause. Council member Hofmeister will present to the Rotary Club and see if there is a possibility they can assist.
Doc Swasand explained the grant that is being requested to purchase the Stan Siems ground. That purchase will require an appraisal of approximately $1,500 to $2,000. That money will not be included in the grant and Swasand was asking the City for the money to obtain the appraisal. Council recommended that Swasand contact Stan Siems and have him arrange for the appraisal.
Area VI housing rehabilitation specialist Marty Wymore was inquiring as to whether or not the City of Ackley would be interested in participating in the Hardin County project this year. The hearing with Hardin County will be held November 14, 2007. Council member Schneck moved, seconded by Eichmeier to renew the contract with Area VI Housing Rehabilitation. Mike Nuss will provide copy of Resolution 07-10 to Mr. Wymore.
Council member Hofmeister after much research has confirmed that it is mandatory for our street department personnel who operate the snow plow to be placed in the DOT drug testing pool. He will review and make a recommendation at the November meeting with regard to the addition of a drug testing policy to our employee handbook.
Council member Schneck stated that he would like to retract the statement that he made at the joint council/AGWSR school board meeting Monday, October 8, 2007. Council member Schneck then moved, seconded by Hofmeister to enter into negotiations with AGWSR for the sale of the tennis courts.
MAYOR DAGGS: received a letter from Ernest and Eileen Kruse regarding the reimbursements for bricks that were purchased from the restoration of the Depot. Bernie Boekholder was present to inform the council about how it came about that we acquired the bricks. Council member Eichmeier moved, seconded by Hofmeister that we reimburse the Kruse’s for the bricks in the amount of $640. Bernie Boekholder then asked the council to pay Jordan’s Nursery bill in the amount of $50 for coming to look at the dying tree by the Grand Ballroom. Mike Nuss will follow up with Jordan’s Nursery to find out how to treat the tree. Council member Hofmeister moved, seconded by Meyer to pay the $50 trip fee to Jordan’s Nursery and purchase a $35 cartridge to treat the tree. St. John’s church will become the new polling site for Ackley beginning in January 2008. Therefore, handicap parking needs to be painted. Council member Eichmeier moved, seconded by Meyer to approve the painting of handicap parking places in the Spring of 2008. Dennis Martin has begun work on the roof at the property he purchased at 1001 Park Avenue. Mayor Daggs and Mike Nuss will compose a letter to the Hardin County Supervisors from the city council inquiring about the status of the S56 widening project.
Gary Sindelar was present to advise the council that there will be enough extra material to accommodate the 1 ½” overlay to 1st Avenue. Council member Eichmeier moved, seconded by Schneck to give authority to Mayor Daggs and City Administrator Mike Nuss to approve additional funding if necessary. He presented bills for CE Construction, Cessford Construction and the corresponding engineering fees. Bids were received from Mort’s and McDowell’s for the Franklin Street sewer project per Iowa Code Section 26.14. McDowell’s bill to complete the project was also presented. All bills were approved with consent agenda.
CITY ADMINISTRATOR NUSS: will make sure the Ordinance that pertains to homeowners doing digging, must obtain a permit. The City of Ackley received $4,700 in disaster funds from the Federal Emergency Management Agency for the ice damage in early 2007. Chief Scallon was recognized for his efforts and quick response to the scam. City attorney, Mike Smith prepared a letter regarding City purchases. Mike Nuss presented that letter and went over the proper procedures that had been outlined. Maxim Technologies received a push from the DNR, and Nuss was inquiring as to whether or not their contract should be renewed for Tier 3 monitoring. Council member Meyer moved, seconded by Eichmeier to renew the contract with Maxim Technologies in the amount of $1,950. Council also informed Mr. Nuss that when they are at the test site, they must be accompanied by himself or some city representative. The City Hall roofing project received 3 bids and all recommendations and estimates were discussed. Council member Hofmeister moved, seconded by Schneck, to fix the chimney leak at a cost of $478. Gary Harrenstein has completed the window project on the lower level of City Hall.
Council member Eichmeier moved, seconded by Meyer to adjourn the meeting. Motion carried, meeting adjourned at 10:10 p.m.
August Revenues:
Property Taxes: General Fund $00.00, Debt Service $00.00, Employee Benefits $00.00, Emergency Levy $00.00, Capital Project/Assessments $00.00, Local Option Tax $12,638.31, (Debt Service $00.00 and Capital Projects $12,638.31)
Other Revenues: General Fund $36,609.47, Library Expendable Trust $39.99, Fire Expendable Trust $318.80, Ambulance Expendable Trust $398.12, AVAS Expendable Trust $10.01, Swimming Pool Expendable Trust $2.20, AVAS Educational Fund $1.36, Jaws of Life Expendable Trust $1.64, Prairie Bridges Park Expendable Trust $600.73, Tanker Expendable Trust $8.49, Road Use Tax $13,244.58, Water Utility $17,388.00, Wastewater Utility $11,939.84, Storm Sewer Utility $16,043.29, Capital Projects $0.00, Misc. Funds $00.00, Revenue Bond Interest $00.00, Save the Depot $0.00.
Customer Deposits $ 65.00
TOTAL REVENUES $109,309.83
Check numbers 29915 thru 30064 are listed below.
29915 KREIMEYER, LINDA PAYROLL EXPENSE 265.24 29916 MILLER, JANICE PAYROLL EXPENSE 509.76 29917 NOLTE, DIANNE PAYROLL EXPENSE 254.25 29918 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 29919 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,052.84 29920 KAPPEL, MITCHELL PAYROLL EXPENSE 780.98 29921 KREIMEYER, STACEY PAYROLL EXPENSE 682.36 29922 PUENTE, CARLOS PAYROLL EXPENSE 51.72 29923 SALEH, JESSICA PAYROLL EXPENSE 724.00 29924 SCALLON, PATRICK PAYROLL EXPENSE 1,204.76 29925 TRAPP, BRANDON PAYROLL EXPENSE 66.50 29926 WILLIAMS, LELAND PAYROLL EXPENSE 107.01 29927 DANIELS, GALEN PAYROLL EXPENSE 877.43 29928 WILLMS, VAUGHN PAYROLL EXPENSE 822.40 29929 SVEEN, LORI PAYROLL EXPENSE 105.93 29930 BANZHAF, LINDSEY PAYROLL EXPENSE 28.52 29931 BERGESON, STACY PAYROLL EXPENSE 82.54 29932 CLAWSON, KAYLA PAYROLL EXPENSE 43.17 29933 BRASS, BRYNN PAYROLL EXPENSE 67.99 29934 ELLINGSON, BRITTNEY PAYROLL EXPENSE 48.25 29935 HEETLAND, TRENT PAYROLL EXPENSE 22.16 29936 MILLS, JORDAN PAYROLL EXPENSE 10.16 29937 WILLMS, BAILEY PAYROLL EXPENSE 55.41 29938 ACKLEY STATE BANK FED WH TAX 1,024.29 29939 FICA TAX 1,523.66 29940 MEDICARE TAX 356.34 29941 TREASURER STATE OF IOWA STATE WH TAX 435.00 29942 IPERS 42302 669.40 29943 42329 662.84 29944 TRUENORTH COMPANIES INSURANCE 2,089.28 29945 COLLECTION SERVICES CTR CHILD SUPORT 92.24 29946 AFLAC PRETAX AFLAC 21.37 29947 AFLAC 15.69 29948 ACKLEY SUPER FOODS SUPPLIES 18.49 29948 SUPPLIES 12.54 29948 SUPPLIES 51.01 29949 ALLIED CONSTRUCTION CO. 1" ROADSTONE 49.28 29950 AQUILA ACCT #5469201137 159.63 29950 ACCT #8255962913 548.91 29951 BOHEMAN, DOUG BACKUP SYSTEM FOR COMPUT 143.95 29952 BROWN SUPPLY CO. INC. 2" NEPTUNE METER FOR VIL 1,690.70 29953 CLERK OF DISTRICT COURT CIVIL INFRACTION JEFF AS 50.00 29954 FARM PLAN WEED SPARY FOR CEMETERY 143.80 29954 ACCT #75342-97044 BOOTS 195.92 29955 IMFOA REGISTRATION CYNDEE ROSK 35.00 29956 L.H. CONSTRUCTION SIDEWALK/CURB CUTS 7,387.50 29957 LEASE CONSULTANTS CORPOR INVOICE #39 89.90 29958 MCDOWELL & SONS INC. GARBAGE/LANDFILL FEES 7,250.00 29959 MEDIACOM ACCT #8383950360000059 45.95 29960 PEOPLESERVICE INC. 0012282-WATER/WASTEWATER 12,792.00 29961 PITNEY BOWES INC. ACCT #8551534 97.02 29962 PRAIRIE BRIDGES PARK MOWING HOURS DOC/DALE/LE 272.00 29963 QWEST ACCT #75029091 31.40 29964 RINNELS, GARY OCTOBER SALARY 200.00 29965 TRUENORTH COMPANIES L.C. JULY PREMIUM STACEY KREI 261.16 29966 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 29967 MILLER, JANICE PAYROLL EXPENSE 509.76 29968 NOLTE, DIANNE PAYROLL EXPENSE 103.29 29969 DAGGS, JAMES PAYROLL EXPENSE 198.55 29970 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 29971 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,015.22 29972 KAPPEL, MITCHELL PAYROLL EXPENSE 780.98 29973 KREIMEYER, STACEY PAYROLL EXPENSE 682.36 29974 PUENTE, CARLOS PAYROLL EXPENSE 81.26 29975 SALEH, JESSICA PAYROLL EXPENSE 791.85 29976 SCALLON, PATRICK PAYROLL EXPENSE 1,018.91 29977 TRAPP, BRANDON PAYROLL EXPENSE 489.08 29978 WILLIAMS, LELAND PAYROLL EXPENSE 147.75 29979 DANIELS, GALEN PAYROLL EXPENSE 833.96 29980 WILLMS, VAUGHN PAYROLL EXPENSE 822.40 29981 SVEEN, LORI PAYROLL EXPENSE 179.36 29982 ACKLEY STATE BANK FED WH TAX 1,084.91 29983 FICA TAX 1,569.22 29984 MEDICARE TAX 366.98 29985 TREASURER STATE OF IOWA STATE WH TAX 450.00 29986 IPERS 42302 641.24 29987 42329 656.40 29988 COLLECTION SERVICES CTR CHILD SUPORT 236.00 29989 CITY OF ACKLEY UTILITIES 169.01 29990 AFLAC PRETAX AFLAC 21.37 29991 AFLAC 15.69 29992 ABBAS, DAVID PAYROLL EXPENSE 43.86 29993 ABBAS, MIKE PAYROLL EXPENSE 25.39 29994 BOELMAN, JACK PAYROLL EXPENSE 87.73 29995 BONEWITZ, DAVID PAYROLL EXPENSE 53.10 29996 BONEWITZ, JOSEPH PAYROLL EXPENSE 32.99 29997 BOREN, DEAN PAYROLL EXPENSE 13.85 29998 BOYLE, NORBERT PAYROLL EXPENSE 71.57 29999 DANIELS, GALEN PAYROLL EXPENSE 50.33 30000 EICHMEIER, JAMES PAYROLL EXPENSE 87.73 30001 EICHMEIER, TIMOTHY PAYROLL EXPENSE 798.25 30002 FRENCH, GARY PAYROLL EXPENSE 39.24 30003 HARMS, HARLEY PAYROLL EXPENSE 69.26 30004 HOFMEISTER, BRANDON PAYROLL EXPENSE 36.94 30005 HUNT, JOSEPH PAYROLL EXPENSE 85.42 30006 KAPPEL, DAVID PAYROLL EXPENSE 92.35 30007 KAPPEL, NATHAN PAYROLL EXPENSE 90.04 30008 KAPPEL, MITCHELL PAYROLL EXPENSE 50.79 30009 KRULL, RICKY PAYROLL EXPENSE 60.42 30010 MEYER, KENDALL PAYROLL EXPENSE 80.80 30011 MEYER, KENT PAYROLL EXPENSE 48.48 30012 MEYER, KEVIN PAYROLL EXPENSE 80.80 30013 MEYER, KURTIS PAYROLL EXPENSE 50.79 30014 SCALLON, STEVE PAYROLL EXPENSE 90.04 30015 SCHIPPER, CLARENCE PAYROLL EXPENSE 57.71 30016 ULFERS, BRENDA PAYROLL EXPENSE 78.50 30017 WESSELS, JOE PAYROLL EXPENSE 85.42 30018 WILLEMS, DEAN PAYROLL EXPENSE 85.42 30019 ACKLEY STATE BANK FED WH TAX 31.25 30020 FICA TAX 339.32 30021 MEDICARE TAX 79.34 30022 TREASURER STATE OF IOWA STATE WH TAX 12.00 30023 IPERS 42302 89.80 30024 GREENBELT HOME CARE (5) HEPATITIS B SERIES S 1,050.00 30025 AABLE PEST CONTROL INC. MOSQUITO CONTROL 850.00 30026 ACKLEY HARDWARE SINK STOPPER HINGES GRAS 27.84 30026 TRASH CAN BULBS QUICKRET 79.46 30027 ACKLEY NAPA AUTO PARTS BRAKE/WINDSHIELD WASHER 6.28 30027 ANTIFREEZE TO WINTERIZE 56.16 30027 SPARK PLUGS 2.69 30028 ACKLEY PUBLIC LIBRARY POSTAGE 62.05 30029 ACKLEY PUBLISHING CO INC LETTERHEAD AND ENVELOPES 216.47 30030 ACKLEY SUPER FOODS SUPPLIES 57.48 30031 AIRGAS NORTH CENTRAL 105985599 MEDICAL OXYGEN 50.48 30031 105026238 CYLINDER RENTA 104.70 30032 AMAZON CREDIT PLAN BOOKS 135.56 30033 AMERICAN RED CROSS INVOICE #1426 587.00 30034 BARNES & NOBLE INC. BOOKS 139.37 30035 BLYTHE ROOFING INC. ROOF REPAIR AT CITY HALL 105.00 30036 BOOK LOOK CHILDRENS BOOKS 321.61 30037 BROWN SUPPLY CO. INC. PAINT STRAINER 17.95 30038 C E CONTRACTING BUTLER ST S.S. ESTIMATE 47,034.30 30039 CESSFORD CONSTRUCTION CO PAVING PROJECT PAY ESTIM 125,762.33 30040 CHASE CARD SERVICES GARBAGE PICKUP TOOLS 95.80 30041 CITY OF APLINGTON TIERED WITH APLINGTON 101.25 30042 CRAIG & SMITH LEGAL FEES 1,104.50 30043 ELECTRONIC ENGINEERING CHGR/MIN-V/OEM 154.00 30044 EMERGENCY MEDICAL PRODUC INV #986468 128.26 30045 EMERGENCY VEHICLE SALES 5759 RED LENS 50.00 30045 5741 GASKET BULBS LENS 188.28 30046 FBX ACCT #55387 20.95 30047 GALLS INC. 59071667 TROUSER BELT 24.99 30047 POUCH BELT KEEPERS TROUS 73.75 30047 UNIFORM SHIRT COMMANDO S 59.18 30047 RAIN JACKET 53.98 30048 GARY E. SINDELAR INC. OBSERVE FRANKLIN LIFT ST 935.00 30048 OBSERVE BUTLER ST S.S. I 4,780.00 30048 OBSERVE PAVING PROJECT 2,300.00 30049 GATE 8 PUBLISHING BOOK 15.50 30050 GRUNDY NATIONAL BANK SEPTEMBER ACH FEES 22.70 30051 HARDIN COUNTY SHERIFF J ASWEGEN CASE#SCSC22-17 32.47 30052 IMWCA AUDIT PREMIUM ADJUSTMENT 166.00 30053 IOWA FALLS CLINIC PHYSICAL M KAPPEL J WESS 167.00 30054 IOWA WHOLESALE SUPPLY CO 145025 BULBS 95.94 30055 IVAN'S BODY SHOP REPAIR IMPALA 1,319.14 30056 KEN'S REPAIR #8319 (6) BLADES 105.18 30056 #8335 CHAIN 17.87 30056 #8252 GAS/OIL MIX 6.79 30056 #8212 GAS/OIL MIX 5.10 30056 #8214 TILT STEERING KIT 248.22 30057 MCDOWELL & SONS INC. GARBAGE LANDFILL FEES 7,250.00 30057 FRANKLIN SEWER/LIFT STAT 22,700.00 30058 MIDAMERICAN ENERGY COMPA ACCT #0397015098 10.87 30058 ACCT #1995013107 22.02 30058 ACCT #7332151000 3,806.29 30059 NORTH CENTRAL LIBRARY SE KEYCHAINS 12.50 30060 NUSS, MICHAEL OCTOBER MILEAGE REIMBURS 37.83 30061 P.C.C. BILLING FEES 837.16 30062 PETTY CASH POSTAGE SUPPLIES FURNITU 79.04 30063 PITNEY BOWES PURCHASE PO ACCT #8000900004692145 49.72 30064 POINT OF SALE SUPPLY SUPPLIES 174.89 30065 POSTMASTER POSTAGE FOR WATER BILLS 1,200.00 30066 PRARIE LAND COOPERATIVE ACCT #70028 89.08 30066 ACCT #70029 500.31 30066 ACCT #70031 779.72 30066 ACCT #70036 576.50 30066 ACCT #70027 337.23 30066 ACCT #70026 34.00 30067 PUBLIC SAFETY CENTER IN 131418IN 67.15 30067 MEDICAL SUPPLIES 19.98 30068 QWEST ACCT #515Z250004511 525.62 30069 RANDY'S TIRE SERVICE INC DISMOUNT REMOUNT TIRES 52.00 30070 ROTO ROOTER CLEAN MAIN SEWER WITH JE 230.00 30071 SAILER FORD INC. REPLACE WHEEL BEARING 234.61 30072 SHIELD PEST CONTROL MONTHLY SERVICES 45.00 30073 SWASAND, R.M. FENDERS FOR PEOPLE HAULE 146.84 30074 SWENKA, BEVERLY SEPTEMBER CLEANING 30.00 30075 TASTE OF HOME BOOKS MAGAZINE 18.00 30076 THOMAS BOUREGY & CO INC BOOKS 124.50 30077 TIMES-CITIZEN CO. PUBLICATIONS 192.06 30077 HELP WANTED 20.00 30078 TREASURER OF STATE IOWA CODE SUPPLEMENT 85.00 30079 TREASURER--STATE OF IOWA SALES, LOT AND SCHOOL TA 1,094.00 30080 U.S. CELLULAR ACCT #935924495 60.59 30080 ACCT #932514482 17.22 30081 WEIKERT CONTRACTING SEALED CRACKS PARKING LO 520.00 30082 WERTJES UNIFORMS CARGO PANTS FLAGS PATCHE 158.50 30083 WORLD MAGAZINE MAGAZINE 49.95 30084 ZEMKE, ANN BOOK 17.00
GRAND TOTALS 296,240.80
RECAP TOTALS FUND TOTALS 001 GENERAL FUND 56,031.59 110 ROAD USE 19,829.51 306 CAPITAL PROJECTS 128,062.33 600 WATER 12,510.98 610 SEWER 27,992.09 740 STORM SEWER 51,814.30 **** 296,240.80
SPECIAL MEETING SEPTEMBER 28, 2007
A special meeting of the Ackley City Council was called to order at 9:00 a.m., in the Council Chambers at City Hall with Mayor Jim Daggs presiding, for the purpose of approving the council representative to serve on the board for Stanley J. Siems written objection. To conduct a hearing regarding Stanley J. Siems eligibility to run for city council. Council members present: Lance Meyer, Randy Eichmeier, Korey Meinders and Barry Hofmeister. Others in attendance: Stanley J. Siems, Mike Smith, Renee’ McClellan and LaDonna Roelfs.
Barry Hofmeister was the council member chosen by vote by the council.
Mayor Daggs read the letter of objection from Mike Nuss, City Administrator.
Mayor Daggs circulated the Affidavit of Candidacy from Stanley J. Siems showing the 311 Sherman Avenue, Ackley, IA address. The Mayor also circulated a copy of Stanley J. Siems voter registration which showed his address as being 32567 130th Street, Ackley, Iowa. Stanley J. Siems also circulated a statement he prepared with regard to the law now as compared to how it was in the 1800’s. People then had no representation and he maintains that it hasn’t changed. No representation still exists today. He feels the law needs to be updated.
The areas of the Code of Iowa in questions were then presented by city attorney, Mike Smith. Section 44.8 of the Code of Iowa deals with Hearing before mayor and is the process that will be used in this matter. It states that objections filed with the city clerk shall be considered by the mayor and clerk and one member of the council chosen by the council by ballot, and a majority decision shall be final. Section 376.4 of the Code of Iowa establishes requirements for candidacy, and states that any eligible elector of a city may become a candidate for an elective city office and in order to be an eligible candidate, an elector of the City has to be a resident. Section 39.27 addresses qualifications for public office and clearly states that at the time an elected official takes office, the candidate shall be a resident of the city. An elected official shall continue to be a resident of the city for which that person was elected for which the duties of the office are to be exercised. Section 48A.5A paragraph 2 pertains to determination of residence. Residency cannot be established in a commercial or industrial building that is not normally used for residential purposes unless the building is used as a primary nighttime residence.
Stanley J. Siems lives outside the city limits but owns property with the city limits. Does the fact that he pays taxes give him the right to run for a city office? The law says he must live within the confines of the city. So, is it sufficient that he owns a business and pays taxes within the city, does that establish residency, that’s the question.
Stanley J. Siems was then given the opportunity to speak, stating that the law puts too much emphasis on where you sleep. Mr. Smith disagreed stating that the law doesn’t say where you sleep it says primary nighttime residence. Mr. Siems stated that he spends 16 hours/day at his place of business at 311 Sherman Avenue, Ackley. He takes all of his meals in the city and has spent 10-12 entire nights sleeping in the city. His main complaint is that he has no representation in the city. He cannot vote for a public official in the city, neither be one himself. He has no representation. He also claims he has no representation in Franklin County. He can go talk to Franklin County officials and express his concerns, but he has no voice in an election. Mr. Siems has to abide by what is decided by other people. “Should a property owner in the city have less say that someone that rents an apartment in town, sleeps here overnight, and goes back to work in a different town. Doesn’t own any property, has no investment and doesn’t really care what happens here. Should he/she have the right to hold city office? Should he/she have the right to vote for city officials,” asks Mr. Siems?
Different examples were given including one by councilperson Meyer, who stated that he lives in the City of Ackley, Franklin County and has ties to farmland in Hardin County. Mayor Daggs stated that the purpose of the meeting is not to change the law but rather to decide based on current law is Stanley J. Siems eligible to run for city council. Mr. Siems interjected that jury’s change the law every day. Mr. Smith countered by advising that the State of Iowa does not recognize jury nullification which is what Mr. Siems was referring to.
Mayor Daggs recognized the presence of Hardin County Auditor, Renee’ McClellan and wanted his question answered for the record. He asked Ms. McClellan, “When your office receives the nomination papers, do you verify that the information contained on the papers matches the voter registration?” Ms. McClellan replied, “No, once they are filed with the city clerk and the city clerk files them with my office, we don’t really have any discretion in any of that. It’s up to people to file letters of objection.”
Stanley J. Siems then acknowledged that he already knew the outcome of the vote on the issue at hand, but wanted to add that he looked unfavorable on the threats that he received from the city administrator. Said threats were delivered to him via Chief of Police, Patrick Scallon. Threats were regarding several tax and military exemptions that Mr. Siems currently receives were being jeopardized. Mr. Siems claims those threats were intended to make him withdraw. Mr. Smith assured Mr. Siems that the city administrator was simply looking out for his best interest. The city administrator was simply relaying information to Mr. Siems that he had been given by the Hardin County Courthouse. Mr. Siems claims that he has had previous dealings with the city administrator where information given to the city administrator as Economic Development Coordinator landed in the hands of inappropriate persons. It was again pointed out by Mayor Daggs that this had nothing to do with the eligibility issues. Mr. Siems disagreed and said, “That’s what precipitated the objection letter in the first place.”
After all information had been presented, all parties had a chance to speak, and all questions were answered, Mayor Daggs moved, seconded by council person Hofmeister, based on the Code of Iowa guidelines that have been presented to us regarding residency and candidate qualifications, and based on the discrepancy of address listed on the nomination papers versus voter registration card, we would have to deny the nomination papers of Stanley J. Siems for city council and rule in favor of the objection letter. Roll call vote: “Ayes”: Mayor Daggs, Cyndee Roskens and council person Hofmeister: “nays”: none. Motion carried.
Council member Hofmeister moved, seconded by Mayor Daggs to adjourn the meeting. Motion carried unanimously and meeting was adjourned at 9:26 a.m.
SPECIAL MEETING AUGUST 29, 2007
A special meeting of the Ackley City Council was called to order at 8:00 a.m., in the Council Chambers at City Hall with Mayor Jim Daggs presiding, for the purpose of approving the Franklin Street sanitary/lift station contract, approving the contract changes for the Butler Street storm sewer project and approving appointees to the Ambulance Board. Council members present: Lance Meyer, Randy Eichmeier, Korey Meinders and Barry Hofmeister. Others in attendance: Mike Nuss, Ken Reed, Jack Boelman and Cyndee Roskens.
After much discussion, Council member Eichmeier moved, seconded by Meyer to approve the Franklin Street sanitary sewer/lift station contract submitted by McDowell’s. Motion carried unanimously with Hofmeister abstaining.
A discussion was also held regarding the approval of Contract changes for the Butler Street storm sewer project. Council member Hofmeister moved, seconded by Meinders to pass change order number 1 to storm sewer improvement project on Butler Street. Motion carried unanimously.
A further discussion was held regarding approval of new appointees to the Ambulance Board of Trustees. Council member Meyer moved, seconded by Hofmeister to approve the appointments of Lorna Heetland, (term expires 2009), Josh Meyer, (term expires 2009) and Pat Daggs, (term expires 2011) to the Ambulance Board of Trustees.
Council member Meinders moved, seconded by Hofmeister to adjourn the meeting. Motion carried unanimously and meeting was adjourned at 8:50 a.m.
REGULAR MEETING August 8, 2007
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, Randy Eichmeier, Bart Schneck, Korey Meinders and Barry Hofmeister. Others in attendance: Mike Nuss, Patrol Officers Kreimeyer and Saleh, LaDonna Roelfs, Gary Rinnels, Jan Rinnels, Duane Richtsmeier, Becky Schipper, Melissa Lindeman and Gary Sindelar.
Council member Eichmeier moved, seconded by Meyer to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Hofmeister moved, seconded by Schneck to approve the following items: minutes of the July 11th meeting; bills to be paid as presented by the Clerk; building permit for Vaughn Willms. Motion carried unanimously.
CHAMBER OF COMMERCE: Council member Hofmeister advised the council the Chamber has finalized the dates of Sauerkraut Days 2008 for June 5-8, 2008. Midway will be provided by Smiths Amusements.
AVAS REPRESENTATIVE: Duane Richtsmeier was on hand to advise the council that an EMT-B class will be starting August 30, 2007 from 6-10 p.m. every Tuesday and Thursday night for 15 weeks. Richtsmeier will check the cost of Hepatitis B series shots with Greenbelt Home Healthcare and report back with cost. It will then be decided if that is a cost that the City is willing to pay for those attending the EMT-B Class as well as their EMT-B Training. Mike Nuss will explore any and all other funding possibilities.
PUBLIC HEARING: Mayor Daggs opened the hearing at 7:30 p.m. Clerk Roskens advised she had received no oral or written objections to the 2007 Street Project. Council member Meyer moved, seconded by Schneck to accept the lowest bid from Cessford Construction of Le Grand, Iowa at a cost of $195,128.85 with work to be complete by November 1, 2007. Roll call vote: “Ayes”: Hofmeister, Meyer, Eichmeier, Meinders, Schneck; “nays”: none. Motion carried.
P.B.P: Gary and Jan Rinnels were present to advise the council that during the month of July, Prairie Bridges Park had 532 campers. That is slightly down from a year ago. A discussion was held regarding the possibility of a plaque being placed in the shelter house displaying the names of all the donors to the shelter house project.
Rinnels also stated that the ditch needs to be dredged. Council member Meinders advised Rinnels that he should contact Harley Harms about digging the ditch to better accommodate the water. Rinnels inquired about the possibility of a new/second registration box. Council member Meinders granted permission to either build or purchase a box.
Becky Schipper was present to ask Council member Meinders about certain items as they pertain to Prairie Bridges Park. First, she wanted to know why there were two (2) different sets of rules at the park. There is only one set of rules and it will be properly displayed in both locations. Secondly, she asked who was responsible for enforcing said rules. She was advised that Gary Rinnels, park host, has been granted that authority by the city council, and if he needs any further assistance, he is to enlist the help of the patrol officer on duty. Thirdly, she wanted to know what the consequences of breaking the posted rules were. Council member Meinders informed her depending upon the offense, each incident would be dealt with on a case by case basis.
MAYOR DAGGS: thought it would be beneficial to conduct a joint meeting with the Ackley Development Board. The date will be set and publicized. Terms for the cleanup of the Klein property will be passed on to Dennis Martin the new owner of the property at 1001 Park Avenue. Mayor Daggs also indicated that he felt like the City of Ackley Ordinances that pertain to Nuisances/Cleanup need to have some bite put to them.
CITY ADMINISTRATOR NUSS: presented the council with the “red” books they so desperately wanted at the July 2007 meeting, and asked that each council member prioritize the projects in each of their respective areas and have that ready to present at the August 8, 2007 council meeting. The only council member that has responded was Hofmeister. A discussion was held regarding the Public Hearing that was held on August 7, 2007 by the DNR on the topic of water quality. Nuss will get more information together for the September 12, 2007 meeting including the printout of DNR contamination issues. Nuss also stated that the City of Ackley needs to get serious about making sure that all the cities water meters are replaced within the very near future. As a group we discussed the guidelines for the upcoming election. Monday, August 27, 2007 is the first day for filing for city office. Saturday, September 15, 2007 all vacancies occurring before or on the date must be filled by city election. Thursday, September 20, 2007 by 5:00 p.m. all petitions for election must be filed in city hall. Friday, September 21 by 5:00 p.m. all petitions for election must be filed in courthouse. The employee handbook will again appear on the agenda for the September 12, 2007 meeting with regard to Drug Testing. . Council member Schneck moved, seconded by Hofmeister to adjourn the meeting. Motion carried, meeting adjourned at 8:30 p.m.
June Revenues:
Property Taxes: General Fund $3,508.66, Debt Service $(138,725.84), Employee Benefits $1,302.06, Emergency Levy $101.91, Capital Project/Assessments $9,478.73, Local Option Tax $00.00, (Debt Service $00.00 and Capital Projects $00.00)
Other Revenues: General Fund $45,997.44, Library Expendable Trust $39.54, Fire Expendable Trust $7,031.03, Ambulance Expendable Trust $92.68, AVAS Expendable Trust $926.89, Swimming Pool Expendable Trust $2.06, AVAS Educational Fund $201.27, Jaws of Life Expendable Trust $1.53, Prairie Bridges Park Expendable Trust $1,603.10, Tanker Expendable Trust $8.81, Road Use Tax $14,099.25, Water Utility $(4,259.31), Wastewater Utility $(8,752.53), Storm Sewer Utility $00.00, Capital Projects $0.00, Misc. Funds $30,200.00, Revenue Bond Interest $2,887.50, Save the Depot $0.00.
Customer Deposits $ 230.00
TOTAL REVENUES $( 34,025.22)
Check numbers 29593 thru 29766 are listed below.
29593 BAHR, LISA PAYROLL EXPENSE 63.69 29594 BECTHOLD, HEATHER PAYROLL EXPENSE 237.50 29595 BONEWITZ, JOSEPH PAYROLL EXPENSE 38.21 29596 HEETLAND, LORNA PAYROLL EXPENSE 822.36 29597 HUMKE, JOHN PAYROLL EXPENSE 1,187.27 29598 IBELING, SUSAN PAYROLL EXPENSE 394.38 29599 KURTH, DEBRA PAYROLL EXPENSE 769.05 29600 KURTH, JANET PAYROLL EXPENSE 625.90 29601 KURTH, JEFFREY PAYROLL EXPENSE 509.30 29602 MILLER, CASSIE PAYROLL EXPENSE 356.28 29603 OELMANN, ALAN PAYROLL EXPENSE 84.02 29604 REED, KENNETH PAYROLL EXPENSE 1,166.83 29605 RICHTSMEIER, DUANE PAYROLL EXPENSE 965.88 29606 RICHTSMEIER, LYNN PAYROLL EXPENSE 946.59 29607 RODAMAKER, EVAN PAYROLL EXPENSE 164.19 29608 SCHOLTE, THERESA PAYROLL EXPENSE 640.44 29609 SCALLON, SANDRA PAYROLL EXPENSE 308.94 29610 YOUNKER, DIANE PAYROLL EXPENSE 183.71 29611 OFF, GERALD PAYROLL EXPENSE 106.61 29612 ACKLEY STATE BANK FED WH TAX 156.75 29613 FICA TAX 1,387.42 29614 MEDICARE TAX 324.50 29615 TREASURER STATE OF IOWA STATE WH TAX 169.00 29616 IPERS 42302 1,113.36 29617 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 29618 MILLER, JANICE PAYROLL EXPENSE 509.76 29619 NOLTE, DIANNE PAYROLL EXPENSE 166.85 29620 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 29621 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,052.84 29622 KAPPEL, MITCHELL PAYROLL EXPENSE 785.70 29623 KREIMEYER, STACEY PAYROLL EXPENSE 773.02 29624 SALEH, JESSICA PAYROLL EXPENSE 929.13 29625 SCALLON, PATRICK PAYROLL EXPENSE 1,291.59 29626 DANIELS, GALEN PAYROLL EXPENSE 877.43 29627 WILLMS, VAUGHN PAYROLL EXPENSE 822.40 29628 SVEEN, LORI PAYROLL EXPENSE 182.22 29629 BANZHAF, LINDSEY PAYROLL EXPENSE 651.58 29630 BONEWITZ, AMBER PAYROLL EXPENSE 249.12 29631 BRASS, DELMER ANTHONY PAYROLL EXPENSE 2.54 29632 BRASS, BRYNN PAYROLL EXPENSE 462.98 29633 HEETLAND, KAREN PAYROLL EXPENSE 326.45 29634 HEETLAND, TRENT PAYROLL EXPENSE 146.83 29635 HEIKENS, TORI PAYROLL EXPENSE 81.73 29636 KEENE, JESSICA PAYROLL EXPENSE 161.27 29637 NICOLAI, LANCE PAYROLL EXPENSE 5.54 29638 NUSS, TRACY PAYROLL EXPENSE 370.67 29639 MCDOWELL, JESSICA PAYROLL EXPENSE 106.67 29640 WILLMS, BAILEY PAYROLL EXPENSE 357.40 29641 WILLMS, BRITTANY PAYROLL EXPENSE 124.45 29642 WILLMS, JEANA PAYROLL EXPENSE 225.79 29643 ACKLEY STATE BANK FED WH TAX 1,092.68 29644 FICA TAX 1,928.14 29645 MEDICARE TAX 450.92 29646 TREASURER STATE OF IOWA STATE WH TAX 473.00 29647 IPERS 42302 648.51 29648 42329 744.01 29649 TRUENORTH COMPANIES INSURANCE 2,089.28 29650 AFLAC PRETAX AFLAC 21.37 29651 AFLAC 15.69 29652 SAILER FORD INC. NEW PICKUP 13,697.75 29653 AQUILA ACCT #5469201137 143.93 29653 ACCT #8255962913 1,005.53 29654 CHASE CARD SERVICES COMPUTER EQUIPMENT/SUPPO 1,839.86 29654 DVD'S 176.26 29654 ACCT #4246311957089870 149.95 29655 EICHMEIER MOTOR BRAKES/PADS IMPALA 189.90 29655 SERVICE IMPALA 26.70 29656 IOWA COMMUNITIES ASSURAN INSURANCE COVERAGE 30,993.31 29657 IOWA WORKFORCE DEVELOPME QUARTERLY UNEMPLOYMENT T 154.24 29658 JR ENGINE SHOPPE PARTS LABOR FIX GOLF CAR 110.00 29659 KEN'S REPAIR LABOR GOLF CART #8072 25.00 29659 BAR OIL P.B.P. #8048 11.99 29659 #8001 8077 8076 SPRING B 115.65 29660 LEASE CONSULTANTS CORPOR INVOICE #37 89.90 29661 MEDIACOM ACCT #8383950360000059 45.95 29662 PEOPLESERVICE INC. WATER/WASTEWATER 12,792.00 29663 QWEST ACCT #75029091 65.52 29664 RINNELS, GARY AUGUST SALARY 200.00 29665 SCALLON'S LAWN CARE REMOVE TREE ON MITCHELL 475.00 29666 TREASURER--STATE OF IOWA SALES, LOT AND SCHOOL TA 1,678.00 29667 U.S. CELLULAR ACCT #430501749 60.53 29668 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 29669 MILLER, JANICE PAYROLL EXPENSE 509.76 29670 NOLTE, DIANNE PAYROLL EXPENSE 166.85 29671 DAGGS, JAMES PAYROLL EXPENSE 198.55 29672 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 29673 ROSKENS, CYNTHIA PAYROLL EXPENSE 997.04 29674 KAPPEL, MITCHELL PAYROLL EXPENSE 945.51 29675 KREIMEYER, STACEY PAYROLL EXPENSE 847.39 29676 SALEH, JESSICA PAYROLL EXPENSE 788.94 29677 SCALLON, PATRICK PAYROLL EXPENSE 984.69 29678 TRAPP, BRANDON PAYROLL EXPENSE 22.16 29679 WILLIAMS, LELAND PAYROLL EXPENSE 70.19 29680 DANIELS, GALEN PAYROLL EXPENSE 814.81 29681 WILLMS, VAUGHN PAYROLL EXPENSE 822.40 29682 SVEEN, LORI PAYROLL EXPENSE 241.78 29683 BANZHAF, LINDSEY PAYROLL EXPENSE 315.84 29684 BONEWITZ, AMBER PAYROLL EXPENSE 159.07 29685 BRASS, DELMER ANTHONY PAYROLL EXPENSE 41.91 29686 BRASS, BRYNN PAYROLL EXPENSE 318.04 29687 HEETLAND, KAREN PAYROLL EXPENSE 255.35 29688 HEETLAND, TRENT PAYROLL EXPENSE 139.91 29689 KEENE, JESSICA PAYROLL EXPENSE 66.03 29690 NEDERHOFF, JONATHAN PAYROLL EXPENSE 92.12 29691 NUSS, TRACY PAYROLL EXPENSE 22.52 29692 MCDOWELL, JESSICA PAYROLL EXPENSE 57.14 29693 WILLMS, BAILEY PAYROLL EXPENSE 175.93 29694 WILLMS, BRITTANY PAYROLL EXPENSE 126.06 29695 WILLMS, JEANA PAYROLL EXPENSE 193.93 29696 ACKLEY STATE BANK FED WH TAX 1,079.06 29697 FICA TAX 1,787.62 29698 MEDICARE TAX 418.08 29699 TREASURER STATE OF IOWA STATE WH TAX 454.00 29700 IPERS 42302 648.51 29701 42329 730.42 29702 COLLECTION SERVICES CTR CHILD SUPORT 14.78 29703 CITY OF ACKLEY UTILITIES 267.50 29704 AFLAC PRETAX AFLAC 21.37 29705 AFLAC 15.69 29706 ACKLEY HARDWARE BALLASTS FOR CITY HALL 31.39 29706 SUPPLIES 19.15 29706 EYE BOLT AND SCREWS 1.94 29706 LAWN/LEAF BAGS 10.49 29706 BACK 40 SHOWERHOUSE PROJ 449.22 29706 AMBULANCE SHED ROOF 43.11 29706 FLAGS FOR MARKING BURIAL 18.00 29707 ACKLEY NAPA AUTO PARTS NEW PICKUP GAS TANK 9.49 29707 OIL 1.89 29707 SHOP SUPPLIES 5.69 29707 ANTIFREEZE FOR IH TRACTO 18.72 29707 SPRAYER PARTS 4.15 29707 REPLACE WHEEL LIFEGUARD 6.99 29707 PENETRATING OIL FOR P.B. 4.59 29707 SPECIAL OIL FOR DERBY MO 44.34 29708 ACKLEY PUBLIC LIBRARY POSTAGE/PETTY CASH 52.04 29709 ACKLEY SUPER FOODS SUPPLIES 26.60 29709 SUPPLIES 19.95 29710 AHLERS AND COONEY P.C. LEGAL FEES 2,276.87 29711 AIRGAS NORTH CENTRAL 105827412 MEDICAL OXYGEN 50.48 29711 CYLINDER RENTAL 108.19 29712 AMAZON CREDIT PLAN BOOKS 1,118.06 29713 BAKER & TAYLOR BOOKS BOOK 44.09 29714 COOLEY PUMPING PORTAPOTTIE TOILET RENTA 150.00 29715 COUNTRY MAGAZINE 18.00 29716 CRAIG & SMITH LEGAL FEES 522.55 29717 DENCO CORPORATION RANDOM CRACK SEALING 24,000.00 29718 DEPARTMENT OF NATURAL RE WATER ANNUAL FEE 220.40 29718 SEWER ANNUAL FEE 210.00 29719 DUMONT TELEPHONE CO ACCT #0000000240 7.60 29720 EDDY-WALKER EQUIPMENT CO FLEXIBLE JOINT 424.79 29721 EICHMEIER MOTOR BRAKES/SERVICE IMPALA 170.29 29722 ELDORA AMBULANCE SERVICE TIER W/ELDORA ELWIN FING 350.00 29723 ELLSWORTH MUNICIPAL HOSP MAX IBELING DRUGS 9.54 29724 EMERGENCY MEDICAL PRODUC INV #971858 132.58 29725 FARMERS COOPERATIVE COMP 2713749 SPRAY 234.50 29726 FBX ACCT #55387 20.95 29727 GALLS INC. NAMEPLATE 25.98 29727 UNIFORM PANTS 28.98 29728 GARY E. SINDELAR INC. DESIGN FOR PAVING STREET 5,680.00 29728 SS PROJECT 925.00 29728 SEWER LINES AND LIFT STA 2,175.00 29729 GRUNDY NATIONAL BANK JULY ACH FEES 22.50 29730 GUIDEPOSTS BOOKS 17.44 29731 H.C.C.D.C. PER CAPITA FOR HCCDC .00 29732 HARKEN LUMBER CO. 2006 CIVIC CENTER PROJEC 983.31 29733 HARMS, HARLEY BACK 40 SHOWERHOUSE PROJ 52.32 29734 HAUSER IMPLEMENT COMPANY THERMOSTAT/GASKET 59.43 29735 HEWETT WHOLESALE INC. CANDY 794.38 29736 HOSPICE OF NORTH IOWA KAIGE SIZEMORE 305.00 29737 IIMC ANNUAL DUES 140.00 29738 INCODE-CMS TRAINING Y/E CLOSING 438.97 29739 KNOWLEDGE INDUSTRIES IN BOOKS 241.62 29740 KROGH-OPPOLD FEED & SUPP DIXIE CUTTER NEW BLADE S 700.00 29741 LAWTON PRINTING MONTH TABS 24.60 29742 LGI LAB CHARGES ROUTE CHARGE 93.08 29743 MCDOWELL & SONS INC. GARBAGE LANDFILL FEES 7,250.00 29744 MERKLIN WELDING BACK 40 SHOWERHOUSE PROJ 478.00 29745 MIDAMERICAN ENERGY COMPA ACCT #73321-51000 4,271.38 29745 ACCT #0397015098 13.86 29745 ACCT #1995013107 20.78 29746 MIDWEST CURB GRINDING LL CURB MILLING 22 HANDICAP 1,320.00 29747 MUNICIPAL EMERGENCY SERV 10' FOLDING LADDER 205.00 29748 OTTER CREEK FARMS INC. AIRPORT LEASE 375.00 29749 P.C.C. BILLING FEES 618.75 29749 BILLING FEES 422.57 29749 BILLING FEES 409.83 29750 PEPSIAMERICAS INC. POP FOR POOL 336.70 29751 PETTY CASH PENS 2.90 29752 POOL TECH INC. 0130159 CHEMICALS EARLY 3,080.00 29752 0131172 DSCHARGE VALVE A 9.45 29752 0130271 CHEMICALS 403.00 29752 PROBE PH SHORT 32" CABLE 265.00 29753 PRARIE LAND COOPERATIVE ACCT #70028 186.04 29753 ACCT #70036 445.15 29753 ACCT #70029 459.13 29753 ACCT #70026 133.51 29753 ACCT #70031 810.94 29754 PRIMUS, LOIS OVERPAYMENT 116.77 29755 QWEST INV #515Z250004511 538.96 29756 RANDY'S TIRE SERVICE INC PLUG TIRE REPAIRS 8.00 29757 SAILER FORD INC. A/C CROWN VICTORIA 621.87 29758 SCALLON, PAT LEATHER STEEL TOE SHOES 101.83 29759 SHIELD PEST CONTROL 6014 MONTHLY SERVICE 45.00 29760 STATE TREASURER OF IOWA NEWS/EBSCOHOST ACCESS 80.50 29761 SUNSET DISTRIBUTORS LTD. 0059830 AMMUNITION 102.20 29762 THE RADIATOR DOCTOR TRACTOR RADITOR 45.00 29763 THOMAS BOUREGY & CO INC BOOKS 138.50 29764 U.S. CELLULAR ACCT #932514482 17.22 29764 ACCT #935924495 60.59 29765 UNITED BUILDING CENTERS RAMP FOR POLICE STATION 69.07 29766 WEBER PAPER COMPANY ROLL TOWELS AND BOWL CLE 53.17
GRAND TOTALS 179,893.38
FUND TOTALS 001 GENERAL FUND 98,745.61 055 TOURISM FOUNDATION TRUST/P.B.P. 979.54 058 SAVE THE DEPOT FUND 149.95 110 ROAD USE 32,792.63 306 CAPITAL PROJECTS 29,680.00 600 WATER 9,878.72 610 SEWER 6,741.93 740 STORM SEWER 925.00 **** 179,893.38
REGULAR MEETING June 11, 2007
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, Randy Eichmeier, Bart Schneck, Korey Meinders and Barry Hofmeister. Others in attendance: Mike Nuss, Police Chief Scallon, Patrol Officers Kreimeyer and Saleh, LaDonna Roelfs, Jack Boelman, Kevin Meyer, Gary Rinnels, Jan Rinnels, Ken Reed, Jeff Pates accompanied by 2 of his sons and a girlfriend to one of the sons, Doc Swasand, Gary Sindelar and Jeff Kurth.
Council member Eichmeier moved, seconded by Meinders to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Hofmeister moved, seconded by Eichmeier to approve the following items: minutes of the June 13th meeting; bills to be paid as presented by the Clerk; liquor permits for Casey’s General Store #1921; building permits for Ron Glenn, Cecilia Olivas. Motion carried unanimously.
POLICE CHIEF SCALLON: Chief Scallon inquired of City officials as to whether or not he could increase the pay rate for part time officers. He also updated the council on numerous cleanups that are underway within the city. He also inquired about the possibility of obtaining a new computer for the police department. Council chairs Eichmeier and Hofmeister will decide and advise Scallon of such decision.
KEVIN MEYER: Presented the council with the severe weather procedure for the City of Ackley. It will be published in the Ackley World Journal as well.
JACK BOELMAN: PeopleService employee contracted by the City of Ackley informed council that wastewater flow has increased. The EPA did a random wastewater inspection which only produced our already existent INI issue. Boelman states they will continue to smoke test. Lead and copper testing is complete. Council member Schneck approved the purchase of a new chlorinator.
CHAMBER OF COMMERCE: Council member Hofmeister advised the council the Chamber is currently in the process of finalizing the dates for Sauerkraut Days 2008.
AVAS REPRESENTATIVE: Ken Reed advised the council that a new wireless internet system is being installed at the Ambulance shed. The carrier is Stan Siems at a cost of $228.00 for six months. Reed explained that the new service could be paid for by removing the current landline. Council member Hofmeister will check with our insurance carrier Mike Hoyle to see if a landline is considered required equipment at the Ambulance shed. If not, it can then be removed. Reed also expressed concern with regard to the dwindling number of people on the ambulance crew. They are now down to 13. September 6 will begin the start of a “B” class in Eldora. The ambulance also needs to replace Robert Muhlenbruch on the Board of Trustees. Mayor Daggs will check with Mike Smith to see if he would be interested in becoming Muchlebruch’s replacement. Reed will also put an ad in the paper notifying people in the community of the “B” class as well as the need for help.
PUBLIC HEARING: Mayor Daggs opened the hearing at 7:30 p.m. Clerk Roskens advised she had received no oral or written objections to the 2007 Street Project. Council member Eichmeier moved, seconded by Meyer to reject all bids, redo the proposal and rebid the project. The new bid date will be August 6, 2007 at 4:00 p.m. The public hearing for new bid date will be August 8, 2007 at 7:30 p.m. Roll call vote: “Ayes”: Hofmeister, Meyer, Eichmeier, Meinders, Schneck; “nays”: none. Motion carried.
P.B.P: Gary and Jan Rinnels were present to advise that Christmas in July will be held the weekend of July 27-28. Rinnels also stated that the south road is too dusty. A discussion was then held as to the possibility of placing speed bumps at the park. Will see how dust control is working after we get some rain. Rinnels also stated that Terry Monroe is interested in purchasing the old water truck. Rinnels will send Monroe to City Hall to finalize negotiations.
Doc Swasand was present to advise the council that they have the opportunity to purchase 26-28 acres of land to the west of the current park. They asked if the City would apply for a $75,000 grant through REAP to help with the cost of the purchase. The application date for the grant is August 15, 2007. The Iowa National Heritage Foundation could also buy and hold for them if needed. Council member Meinders moved, seconded by Hofmeister to apply for the grant to acquire the ground.
Jeff Pates was present to inquire as to why he had been issued a “NO TRESPASSING” order for Prairie Bridges Park. He feels it is Gary Rinnels own personal vendetta against Pates. Rinnels and Pates were instructed to work this situation out. No council action will be taken at this time, and it should be duly noted that whatever Rinnels decides will stand. If nothing can be resolved it will come before the council again, and they will take the necessary action to ban Pates from the park on a permanent basis.
Gary Sindelar presented the final plans for the Franklin Street Sewer project. He advised Hofmeister and Kurth that they should inform Feuerbach and then retain an attorney to file a Petition and Waiver if all three parties are in agreement on what is going to be done. There will be a hearing process only if said parties are not in agreement. Council member Eichmeier moved, seconded by Schneck to have City attorney Smith draw up legal documents that would reflect a 50/50 City/resident sharing agreement, with the interest rate being decided upon at the August 8, 2007 council meeting. Motion carried unanimously with Hofmeister abstaining.
MAYOR DAGGS: gave a briefing on the Klein property stating that a purchase of the property had been made. There will be no demolition unless the purchasers default, then the demolition will proceed immediately. Visors or fanny packs are now being worn by all pool guards so that they can easily be identified by swimmers. A discussion was held regarding the purchase of a new portable generator due to the power outage the week before the council meeting. Mid America is being contacted to see about the possibility of a hookup at the waste plant where there is currently a backup generator that could be used.
CITY ADMINISTRATOR NUSS: presented the council with the “red” books they so desperately wanted and asked that each council member prioritize the projects in each council member’s particular area and have that ready to present at the August 8, 2007 council meeting. The existing sump pump ordinance will not be changed due to the fact that what we already have in place is better than what was being proposed for the change. Dean Brite at Sunset Distributing is suffering damage to his building on the west side as a result of storm drainage which belongs to the city. He has asked the city if they would bury a line to feed it to the grass waterway. City agreed to bury said line. Mort’s will rework the sewer at the Cougar’s Den in conjunction with Huff Construction. Huff needs to be present to witness a possible defect. Harms has agreed to fix the French ditch at the daycare as well. James Abbas asked to run electric under the city alley for the new FFA greenhouse. Permission was granted. Mayor Daggs telephoned Larry Harms during the council meeting to ask whether his sidewalk bid included cement and cleanup. Larry informed the Mayor that it most certainly did include cement, cleanup and seeding. Harms was then given the bid for 14 handicap sidewalk/curb cuts. The alley east of Sailer Ford needs to be redefined. Prairie Bridges Park got the old city tractor and tried out a bush hog attachment that they are now asking permission to purchase. Council approved said purchase. The Lincoln Street storm sewer will be dug out. Several intakes for storm sewers are failing within the city limits. Need to attack fixing them. Harvest Baptist Church inquired about asphalt remnants for their parking lot. Prairie Bridges Park has first right of refusal on any leftovers. Mayor Daggs is still in contact with Dale Stott. Nuss will check to see if the demolition of the Ball property and the Clauussen property was ever given to the Court House for assessment to property owner. Mediacom franchise, lease #1 and lease #2 are being investigated by Mike Smith.
Council member Eichmeier moved, seconded by Hofmeister to adjourn the meeting. Motion carried, meeting adjourned at 10:17 p.m.
May Revenues:
Property Taxes: General Fund $36,847.98, Debt Service, $14,335.35, Employee Benefits $13,804.88, Emergency Levy $1,080.58, Capital Project/Assessments $00.00, Local Option Tax $12,587.38 (Debt Service $3,146.84 and Capital Projects $9,440.54)
Other Revenues: General Fund $37,305.25, Library Expendable Trust $38.60, Fire Expendable Trust $2,510.10, Ambulance Expendable Trust $99.03, AVAS Expendable Trust $146.13, Swimming Pool Expendable Trust $2.20, AVAS Educational Fund $1.35, Jaws of Life Expendable Trust $1.64, Prairie Bridges Park Expendable Trust $105.05, Tanker Expendable Trust $9.44, Road Use Tax $11,283.97, Water Utility $15,240.43, Wastewater Utility $10,858.93, Storm Sewer Utility $203.50, Capital Projects $0.00, Misc. Funds $152.00, Revenue Bond Interest $00.00, Save the Depot $0.00.
Customer Deposits $ 500.00
TOTAL REVENUES $157,113.79
Check numbers 29420 thru 29592 are listed below.
29420 D & T SCRAP METAL RECYCL APPLIANCE PICKED UP - 78 1,180.00 29421 ENERGY PANEL STRUCTURES GLASSBOARD AND DIVIDERS 2,616.45 29422 KREIMEYER, LINDA PAYROLL EXPENSE 168.51 29423 MILLER, JANICE PAYROLL EXPENSE 495.75 29424 NOLTE, DIANNE PAYROLL EXPENSE 164.95 29425 NUSS, MICHAEL PAYROLL EXPENSE 1,339.99 29426 ROSKENS, CYNTHIA PAYROLL EXPENSE 949.17 29427 KAPPEL, MITCHELL PAYROLL EXPENSE 763.99 29428 KREIMEYER, STACEY PAYROLL EXPENSE 919.94 29429 SALEH, JESSICA PAYROLL EXPENSE 678.84 29430 SCALLON, PATRICK PAYROLL EXPENSE 1,009.67 29431 DANIELS, GALEN PAYROLL EXPENSE 955.01 29432 WILLMS, VAUGHN PAYROLL EXPENSE 772.70 29433 SVEEN, LORI PAYROLL EXPENSE 180.80 29434 BANZHAF, LINDSEY PAYROLL EXPENSE 551.10 29435 BONEWITZ, AMBER PAYROLL EXPENSE 207.10 29436 BRASS, BRYNN PAYROLL EXPENSE 256.62 29437 HEETLAND, KAREN PAYROLL EXPENSE 384.64 29438 HEETLAND, TRENT PAYROLL EXPENSE 74.81 29439 HEIKENS, TORI PAYROLL EXPENSE 49.87 29440 KEENE, JESSICA PAYROLL EXPENSE 68.57 29441 NICOLAI, LANCE PAYROLL EXPENSE 224.41 29442 NUSS, TRACY PAYROLL EXPENSE 231.10 29443 MCDOWELL, JESSICA PAYROLL EXPENSE 76.18 29444 WILLMS, BAILEY PAYROLL EXPENSE 81.73 29445 WILLMS, BRITTANY PAYROLL EXPENSE 100.20 29446 WILLMS, JEANA PAYROLL EXPENSE 80.35 29447 ACKLEY STATE BANK FED WH TAX 979.14 29448 FICA TAX 1,708.10 29449 MEDICARE TAX 399.42 29450 TREASURER STATE OF IOWA STATE WH TAX 422.00 29451 IPERS 42302 594.87 29452 42329 713.20 29453 TRUENORTH COMPANIES INSURANCE 1,828.12 29454 AFLAC PRETAX AFLAC 21.37 29455 AFLAC 15.69 29456 CROWL, CANDY COVERAGE FOR CYNDEE/MIKE 125.88 29457 AIRGAS NORTH CENTRAL 105695757 31.26 29458 AQUILA ACCT #8255962913 1,437.74 29459 CHASE CARD SERVICES ACCT #4246311957089870 582.00 29460 HARRENSTEIN, GARY REPLACE WINDOWS AT CITY 2,910.94 29461 KAPPEL, NATHAN VEHICLE FIRE TRAINING 250.00 29462 KEN'S REPAIR LABOR CHAIN/OIL SPRING 87.38 29463 LEASE CONSULTANTS CORPOR INVOICE #36 89.90 29464 MEDIACOM ACCT #8383950360000059 45.95 29465 PEOPLESERVICE INC. WATER/WASTEWATER 12,792.00 29466 PITNEY BOWES INC. ACCT #8551534 97.02 29467 PITNEY BOWES PURCHASE PO ACCT #8000900004692145 518.99 29468 RINNELS, GARY JULY SALARY 200.00 29469 VAN WERT INC MAY METER READING 387.00 29492 KREIMEYER, LINDA PAYROLL EXPENSE 172.89 29493 MILLER, JANICE PAYROLL EXPENSE 509.76 29494 NOLTE, DIANNE PAYROLL EXPENSE 166.85 29495 DAGGS, JAMES PAYROLL EXPENSE 198.55 29496 NUSS, MICHAEL PAYROLL EXPENSE 1,390.01 29497 ROSKENS, CYNTHIA PAYROLL EXPENSE 1,016.15 29498 KAPPEL, MITCHELL PAYROLL EXPENSE 868.65 29499 KREIMEYER, STACEY PAYROLL EXPENSE 682.36 29500 SALEH, JESSICA PAYROLL EXPENSE 735.35 29501 SCALLON, PATRICK PAYROLL EXPENSE 1,016.38 29502 DANIELS, GALEN PAYROLL EXPENSE 833.20 29503 WILLMS, VAUGHN PAYROLL EXPENSE 832.48 29504 SVEEN, LORI PAYROLL EXPENSE 201.26 29505 BANZHAF, LINDSEY PAYROLL EXPENSE 496.08 29506 BONEWITZ, AMBER PAYROLL EXPENSE 246.12 29507 BRASS, DELMER ANTHONY PAYROLL EXPENSE 10.16 29508 BRASS, BRYNN PAYROLL EXPENSE 337.77 29509 HEETLAND, KAREN PAYROLL EXPENSE 410.49 29510 HEETLAND, TRENT PAYROLL EXPENSE 38.79 29511 HEIKENS, TORI PAYROLL EXPENSE 38.79 29512 KEENE, JESSICA PAYROLL EXPENSE 38.09 29513 NICOLAI, LANCE PAYROLL EXPENSE 132.98 29514 NUSS, TRACY PAYROLL EXPENSE 165.08 29515 MCDOWELL, JESSICA PAYROLL EXPENSE 50.79 29516 WILLMS, BAILEY PAYROLL EXPENSE 254.89 29517 WILLMS, BRITTANY PAYROLL EXPENSE 168.08 29518 WILLMS, JEANA PAYROLL EXPENSE 98.36 29519 ACKLEY STATE BANK FED WH TAX 1,016.15 29520 FICA TAX 1,783.26 29521 MEDICARE TAX 417.02 29522 TREASURER STATE OF IOWA STATE WH TAX 435.00 29523 IPERS 42302 650.00 29524 42329 665.54 29525 CITY OF ACKLEY UTILITIES 183.19 29526 AFLAC PRETAX AFLAC 21.37 29527 AFLAC 15.69 29528 AABLE PEST CONTROL INC. 0111835 - MOSQUITO CONTR 898.00 29529 ACKLEY HARDWARE BOLTS BRUSHES ROPE SEPTI 120.54 29529 PLUG IN MEASURING CUP 22.75 29529 BULBS 10.38 29529 SCREWS LIGHT TIMER BOLTS 3.59 29529 COPPER TEE STARTER BIT G 48.95 29529 COPPER TEE 7.67 29529 SHELLS 15.99 29529 PUSH MOWER 105.99 29530 ACKLEY NAPA AUTO PARTS CABLE TIES 12.49 29530 SHOP TOWELS 2.75 29530 LOCK PIN 2.99 29530 OIL 8.36 29530 NOZZLE 9.99 29530 HOOK FOR LOG CHAIN 4.29 29532 ACKLEY PUBLISHING CO INC PINK TAGS FOR CITY WIDE 13.97 29532 POLICE LETTERHEAD 82.14 29533 ACKLEY SUPER FOODS 15085 - SUPPLIES/F.C. 8.04 29533 15291 - SOAP 5.33 29533 15276 - WIPES/CLEANER 9.79 29533 15080 - WIPES/SOAP 13.02 29533 15095 ANT/ROACH KILLER 13.77 29533 15247 - SONY VHS 1.89 29533 15072 - PICTURES 41.10 29533 15115 - SUPPLIES 3.99 29533 15120 - SUPPLIES 6.96 29534 ACTION SANDBLASTING PAINT STRIPES 700.00 29536 ALLIED CONSTRUCTION CO. 48539 1" ROAD STONE 103.20 29536 48483 1" ROAD STONE 45.51 29538 AMERICAN BOTTLING COMPAN 627758 POP 36.00 29538 642579 POP 162.00 29539 AMERICAN SOCIETY OF COMP 07/08 LICENSE AGREEMENT 285.67 29540 ANDERSON'S GREENHOUSE CEMETERY PLANTS MEMORIAL 38.06 29545 CARSTENS PLUMBING & HEAT CLEAN BABY POOL HEATER 75.00 29547 COOLEY PUMPING TOILETS FOR SAUERKRAUT D 600.00 29548 CRAIG & SMITH LEGAL FEES 419.50 29550 DUMONT TELEPHONE CO ACCT #0000000240 5.34 29551 EICHMEIER MOTOR 121956 SERVICE IMPALA 20.95 29551 121718 REPAIR TIRE IMPAL 11.50 29551 17570 FIRE DEPARTMENT CL 6.00 29551 17577 GRASS RIG SURPENTI 75.00 29551 121659 SERVICE IMPALA 20.95 29551 121723 BRAKES IMPALA 175.45 29551 121710 BRAKES 98 FORD VA 351.31 29553 FBX ACCT #55387 20.95 29554 FRENCH, GARY SEWER MACHINE/LABOR 135.90 29555 GALLS INC. 5894086400018 59.99 29555 5891846800016 192.78 29555 5891846800032 10.64 29555 5891846800024 170.45 29556 GRUNDY NATIONAL BANK JUNE ACH FEES 22.30 29557 HARDIN COUNTY SHERIFF CONTRACT LAW FY 07/08 1,500.00 29557 AL RODISCH CASE #SCSC21- 32.47 29558 HARDIN COUNTY SOLID WAST 1ST QTR FY 07/08 11,440.00 29559 HARKEN LUMBER CO. RESTROOM 784.67 29560 HARLAND TECHNOLOGY SERVI MAINTENANCE AGREEMENT 1,666.00 29561 HECHT & JEMINEZ RIBBONS/ROLLS 10.40 29562 HEWETT WHOLESALE INC. 358828 33.88 29562 358426 224.69 29562 357710 94.54 29562 357332 31.78 29562 357065 19.75 29562 357028 551.22 29562 358063 306.40 29564 ILC RESOURCES GRAVEL 187.50 29566 INCODE-CMS MAINTENANCE CONTRACT 3,442.10 29567 IOWA CODIFICATION INC CODE OF ORDINANCES 60.00 29568 IOWA LEAGUE OF CITIES ANNUAL DUES FY 07 777.00 29569 JW HUTTON INC CLAIMS DIV OVERPAYMENT MILDRED BURK 108.97 29570 MCDOWELL & SONS INC. 11125 - ROLL OFFS FOR CL 1,964.35 29570 GARBAGE LANDFILL FEES 7,250.00 29571 MIDAMERICAN ENERGY COMPA ACCT #7332151000 4,252.21 29571 ACCT #19950-13107 21.43 29572 MUHLENBRUCH LAW FIRM LEGAL FEES 441.83 29573 MULLER'S APPLIANCE 30 KEY MAUSOLEUM 1.49 29573 29 KEY 1.49 29573 8 - AMBULANCE KEYS 5.96 29574 N.C. IA REGIONAL INSPECT LICENSE #FE17-0070144 40.50 29575 NORTHEAST IOWA RESPONSE MEMBERSHIP FEE FY 07/08 904.50 29576 P.C.C. 9030 - BILLING FEES 441.60 29577 PETTY CASH PETTY CASH .39 29578 POOL TECH INC. 0128344 - IN CHEMICALS 252.95 29578 0128346 - IN CHEMICALS 146.00 29578 0128387 - IN LEAF CLAMP 224.20 29578 0128807-IN RESCUE TUBE 110.85 29578 0128833-IN PROBE CABLE 265.00 29579 PRARIE LAND COOPERATIVE ACCT #70026 76.02 29579 ACCT #70036 781.86 29579 ACCT #70028 171.29 29579 ACCT #70029 490.08 29579 ACCT #70031 766.45 29580 QWEST ACCT #515Z25-0004511 638.72 29581 RELIABLE OFFICE SUPPLIES FAX MACHINE 115.45 29582 SHIELD PEST CONTROL 5843 MONTHLY SERVICES 45.00 29583 SWENKA, BEVERLY JUNE CLEANING 30.00 29587 TRIPLE T ENTERPRISES INC COMPENDIUMS 29.50 29588 U.S. CELLULAR ACCT #935924495 60.67 29588 ACCT #932514482 17.24 29590 WEBER PAPER COMPANY TOILET TISSUE PAPER TOWE 213.08 29591 WOODY'S DUST CONTROL DUST CONTROL APPLIED 712.80 29592 ZEE MEDICAL PRODUCTS 158219147 FIRST AID SUPP 36.65
GRAND TOTALS 104,118.11
FUND TOTALS 001 GENERAL FUND 73,098.97 055 TOURISM FOUNDATION TRUST/P.B.P. 784.67 110 ROAD USE 15,092.95 600 WATER 10,517.18 610 SEWER 4,624.34 **** 104,118.11
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, Randy Eichmeier, Korey Meinders and Barry Hofmeister. Others in attendance: Mike Nuss, Police Chief Scallon, LaDonna Roelfs, Gary Sindelar, Kevin Meyer, Gary & Jan Rinnels, Deb Swanson, Teresa Krull, Doug Woodley and Trent DeBerg.
Council member Hofmeister moved, seconded by Meinders to approve the agenda. Motion carried unanimously.
CONSENT AGENDA: Council member Eichmeier moved, seconded by Meinders to approve the following items: minutes of the May 9, 2007 meeting; bills to be paid as presented by the Clerk; building permit for AGWSR Schools, Mike Fryslie and Prairie Land Coop. Motion carried unanimously.
POLICE CHIEF SCALLON: made City officials aware that he felt Sauerkraut Days 2007 went extremely well. Lindsey Abbas was Sauerkraut Days Queen. They raised $672.61 in sales for the police car raffle. Chief Scallon would like approval to purchase a reel mower from Ackley Hardware for use by people doing community service. Advised council that he would check out the tree that is down behind Patrol Officer Saleh’s house. A brief discussion was also held regarding liquor in the parks.
EMERGENCY MANAGEMENT REPRESENTATIVE: Kevin Meyer was present to report that the sirens were tested the first Wednesday of the month as scheduled. However, there was storm that particular day so he will check with Hardin County dispatcher about not testing if there is an actual storm in progress. Fire/Ambulance protocol will be added in July packet. A storm shelter for Prairie Bridges Park is being investigated. . PRAIRIE BRIDGES PARK representatives Gary and Janice Rinnels advised that there were 370 campers at the park in May generating total revenue of $6,611. They also advised that Sam’s Amusements received 65 free camper nights. That equates to $780.00 in lost park revenue. Gary also commented that Aable Pest Control does a bad job of spraying. Jeff Pates is to be sent a letter to “stay out” of the park, and if he shows, he will be charged with trespassing.
ACKLEY CHAMBER OF COMMERCE REPRESENTATIVE: Barry Hofmeister commented we need to thank God for great weather for Sauerkraut Days and Happy Birthday Ackley.
Veterans Memorial representatives were on hand to revisit the issue regarding the site for the new veteran’s memorial. It was decided that the City Council, along with the Mayor, Mike Nuss, Fire Chief Tim Eichmeier and the Veterans Memorial representatives would all congregate at the proposed site and agree upon given site, stake it out and then it would be “in stone” so to speak. Council member Eichmeier will place an Iowa One call for locates so flags will be up when they go to look.
Mike Smith was introduced, appointed and sworn in by Mayor Daggs as the replacement City Attorney for the balance of Bob Muhlenbruch’s term as City Attorney. Mr. Smith explained to the Council and Mayor that the Ackley office would be open a minimum of 3 afternoons per week. Council member Eichmeier moved, seconded by Meyer to appoint Mike Smith as City Attorney. Motion carried unanimously. He will attend council meetings when required or requested by City Clerk.
Gary Sindelar of Ryken Engineering was available to set the bid date for Butler Street asphalt overlay project. Said project will cost approximately $225,000. Bids will be due on July 9, 2007 with completion of project by late October. The public hearing will be held on July 11, 2007 at 7:30 p.m. He also gave the council the most recent update on the Franklin Street Sanitary Sewer situation and will send a letter to the Franklin County Sanitarian advising the same.
Council member Hofmeister moved, seconded by Meinders to approve RESOLUTION NO. 07-04 “Resolution For Setting Salaries For Employees of the City of Ackley, Iowa” (full-time) Roll call vote: “Ayes”: Meyer, Hofmeister, Meinders and Eichmeier; “nays”: none; absent: Schneck. Motion carried.
MAYOR: Daggs addressed the issue of proper attire for the swimming pool. Co-managers Brass and Banzhaf will approve attire and order a piece of appropriate equipment to designate pool staff. He also informed the council that action will be taken to demolish the Klein property located at 1101 Park Avenue no later than the July 2007 regularly scheduled council meeting. Mike Nuss is currently checking with the Hardin County Courthouse on how properties such as this have been handled in the past. Bids will be solicited from Harms, Brandt, and McDowell for said demolition. All of the above mentioned action will be taken at Klein’s expense. Dale Stott property on Main Street is still ongoing. Mayor Daggs inquired of City Clerk Roskens where the project for the restoration of the Mausoleum stood. Clerk Roskens informed the Mayor and council that the cemetery society is waiting for the third bid to be received from Nikolangelo Restoration from Fort Dodge, Iowa. When said bid is received the Oakwood cemetery society representatives will decide on where and how to proceed with restoration project. The Mayor stated that the Northwest corner of the band shell needs to be cleaned out and all of the articles are the property of Chamber. The West side of the airport hangar also contains Chamber belongings. The Chamber will set a date and time to get both areas cleaned out. Bernie Boekholder has not yet submitted a bill from Harken Lumber for the Civic Center kitchen materials. Bill needs to be paid before year end. He is donating his time/labor. Mayor Daggs has spoken to the new owners at 301 Mitchell regarding the revolving loan fund.
CITY ADMINISTRATOR: Mike Nuss reported on the results of the meeting with Keith Oltrogge accounting firm regarding balancing of funds for year ending 2006/2007. Clerk Roskens will prepare resolution to transfer negative balances and place on July 2007 agenda. She will also prepare appropriate Journal Entries to reflect same. Nuss also updated council on the Lynn Bangasser tree removal situation. Said tree will not be removed at City expense. Nuss will work with LaDonna from the Ackley World Journal on an information sheet that can be placed in the paper regarding the dos and don’ts for tree removal. Sidewalk/curb cuts are getting ready to go up for bid. Nuss will check with Barb Keninger, Administrator at the Presbyterian Village, to make sure they don’t want theirs cut. Council member Meyer stated that years ago he remembers them saying no they were not interested. Nuss informed the Council that the DNR caught Prairie Bridges Park polluting. Doc Swasand and Dale Ibeling are fixing the problem by blocking the line. Gluten out at Prairie Bridges Park needs to be cleaned up as well. Mike will contact Pine Lake Corn Processors regarding the gluten. Dale Brass alley between Sailer Ford and Kum and Go has a river running down it. Question was raised as to whether or not the City could provide rock or asphalt. Between Mike Nuss and former City Zoning Administrator John Cleary, they will dig out old survey records to outline the boundaries. Then it will be graded and filled with rock. Maxim Technologies has an outstanding bill with the City of Ackley in the amount of $500, but the City of Ackley has not yet received a final report that was to be submitted with the final $500 bill. The council advised Nuss that he should wait until report is received before paying the bill. Sailer Ford will deliver the new truck for the street department the week of June 18, 2007.
Council member Eichmeier moved, seconded by Meinders to adjourn the meeting. Motion carried, meeting adjourned at 9:15 p.m.
April Revenues:
Property Taxes: General Fund $71,767.09, Debt Service, $27,931.03, Employee Benefits $26,897.44, Emergency Levy $2,105.27, Capital Project/Assessments $904.00, Local Option Tax $12,587.36, (Debt Service $3,146.84, and Capital Improvement $9,440.52).
Other Revenues: General Fund $28,385.89, Library Expendable Trust $3,039.60, Fire Expendable Trust $00.00, Ambulance Expendable Trust $103.73, AVAS Expendable Trust $203.19, Swimming Pool Expendable Trust $2.20, AVAS Educational Fund $1.35, Jaws of Life Expendable Trust $1.64, Prairie Bridges Park Expendable Trust $4,003.11, Tanker Expendable Trust $10.34, Road Use Tax $10,845.08, Water Utility $14,328.80, Wastewater Utility $10,904.22, Storm Sewer Utility $48.54, Capital Projects $0.00, Urban Renewal $00.00, Misc. Funds $00.00
Customer Deposits $ 600.00
TOTAL REVENUES $ 214,669.88
Check numbers 29248 to 29419 are listed below.
29248 KREIMEYER, LINDA PAYROLL EXPENSE 168.51 29249 MILLER, JANICE PAYROLL EXPENSE 487.08 29250 NOLTE, DIANNE PAYROLL EXPENSE 164.95 29251 DAGGS, JAMES PAYROLL EXPENSE 198.55 29252 NUSS, MICHAEL PAYROLL EXPENSE 1,339.99 29253 ROSKENS, CYNTHIA PAYROLL EXPENSE 890.99 29254 KAPPEL, MITCHELL PAYROLL EXPENSE 826.80 29255 SALEH, JESSICA PAYROLL EXPENSE 926.79 29256 SCALLON, PATRICK PAYROLL EXPENSE 1,026.45 29257 TRAPP, BRANDON PAYROLL EXPENSE 177.32 29258 WILLIAMS, LELAND PAYROLL EXPENSE 36.94 29259 DANIELS, GALEN PAYROLL EXPENSE 791.96 29260 WILLMS, VAUGHN PAYROLL EXPENSE 765.88 29261 SVEEN, LORI DEDUCT PAYABLE TRANSFER 47.88CR 29262 ACKLEY STATE BANK FED WH TAX 885.45 29263 FICA TAX 1,346.38 29264 MEDICARE TAX 314.88 29265 TREASURER STATE OF IOWA STATE WH TAX 389.00 29266 IPERS 42302 575.43 29267 42329 610.86 29268 COLLECTION SERVICES CTR CHILD SUPORT 14.78 29269 CITY OF ACKLEY UTILITIES 173.77 29270 AFLAC PRETAX AFLAC 42.74 29271 AFLAC 31.38 29272 KREIMEYER, LINDA PAYROLL EXPENSE 168.51 29273 MILLER, JANICE PAYROLL EXPENSE 495.75 29274 NOLTE, DIANNE PAYROLL EXPENSE 164.95 29275 NUSS, MICHAEL PAYROLL EXPENSE 1,339.99 29276 ROSKENS, CYNTHIA PAYROLL EXPENSE 949.17 29277 KAPPEL, MITCHELL PAYROLL EXPENSE 719.42 29278 KREIMEYER, STACEY PAYROLL EXPENSE 360.75 29279 SALEH, JESSICA PAYROLL EXPENSE 768.99 29280 SCALLON, PATRICK PAYROLL EXPENSE 1,422.55 29281 WILLIAMS, LELAND PAYROLL EXPENSE 229.57 29282 DANIELS, GALEN PAYROLL EXPENSE 834.93 29283 WILLMS, VAUGHN PAYROLL EXPENSE 765.88 29284 SVEEN, LORI PAYROLL EXPENSE 195.54 29285 ACKLEY STATE BANK FED WH TAX 951.03 29286 FICA TAX 1,384.12 29287 MEDICARE TAX 323.68 29288 TREASURER STATE OF IOWA STATE WH TAX 408.00 29289 IPERS 42302 577.43 29290 42329 691.56 29291 TRUENORTH COMPANIES INSURANCE 1,828.12 29292 COLLECTION SERVICES CTR CHILD SUPORT 14.78 29293 AFLAC PRETAX AFLAC 21.37 29294 AFLAC 15.69 29295 ACKLEY PUBLIC LIBRARY POSTAGE/PETTY CASH 63.03 29296 AIRGAS NORTH CENTRAL 105463676 MEDICAL OXYGEN 16.31 29296 105562613 CYLINDER RENTA 104.70 29297 AQUILA ACCT #5469201137 803.64 29298 BANZHAF, LINDSEY PAINT SUPPLIES FOR POOL 33.84 29299 BRASS, BRYNN PAINT SUPPLIES FOR POOL 36.81 29300 CHASE CARD SERVICES ACCT #4246311957089870 105.50 29301 KEN'S REPAIR TRIMMER SPRING OIL GAS G 20.01 29301 SPARK PLUGS BLADES 130.13 29302 LEASE CONSULTANTS CORPOR INVOICE #35 89.90 29303 MEDIACOM ACCT #8383950360000059 45.95 29304 PEOPLESERVICE INC. 0011814 WATER/WASTEWATER 12,541.00 29305 RINNELS, GARY JUNE SALARY\ 200.00 29306 U.S. CELLULAR ACCT #430501749 60.61 29307 KEN'S REPAIR LABOR REMOVE/REPLACE ENG 1,740.81 29308 KREIMEYER, LINDA PAYROLL EXPENSE 168.51 29309 MILLER, JANICE PAYROLL EXPENSE 495.75 29310 NOLTE, DIANNE PAYROLL EXPENSE 164.95 29311 DAGGS, JAMES PAYROLL EXPENSE 198.55 29312 NUSS, MICHAEL PAYROLL EXPENSE 1,339.99 29313 ROSKENS, CYNTHIA PAYROLL EXPENSE 911.85 29314 BARNES, MATTHEW PAYROLL EXPENSE 161.54 29315 KAPPEL, MITCHELL PAYROLL EXPENSE 691.05 29316 KREIMEYER, STACEY PAYROLL EXPENSE 825.72 29317 METZGAR, GUY PAYROLL EXPENSE 103.44 29318 SALEH, JESSICA PAYROLL EXPENSE 697.30 29319 SCALLON, PATRICK PAYROLL EXPENSE 1,061.01 29320 WILLIAMS, LELAND PAYROLL EXPENSE 129.57 29321 DANIELS, GALEN PAYROLL EXPENSE 840.26 29322 WILLMS, VAUGHN PAYROLL EXPENSE 785.33 29323 SVEEN, LORI PAYROLL EXPENSE 201.26 29324 BANZHAF, LINDSEY PAYROLL EXPENSE 446.43 29325 BONEWITZ, AMBER PAYROLL EXPENSE 162.08 29326 BRASS, BRYNN PAYROLL EXPENSE 509.23 29327 HEETLAND, KAREN PAYROLL EXPENSE 224.64 29328 HEETLAND, TRENT PAYROLL EXPENSE 48.48 29329 NICOLAI, LANCE PAYROLL EXPENSE 44.32 29330 NUSS, TRACY PAYROLL EXPENSE 106.56 29331 WILLMS, BRITTANY PAYROLL EXPENSE 100.20 29332 WILLMS, JEANA PAYROLL EXPENSE 16.62 29333 ACKLEY STATE BANK &nb |
