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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 & |
