Regular MeetingEdgewood, IowaDecember 8, 2014 [Type text] [Type text]

Edgewood City Council met in regular session, Monday December 8,2014 in the Community Room. Mayor pro tem Bruce Hemann called the meeting to order at 7:00 p.m. Council Members present –J Hemann, Perrinjaquet, B Hemann, S Lange, A Lange – arrived at 7:04 p.m.;Absent – none. Mayor pro tem Bruce Hemann welcomedthreevisitors. Motion byJ Hemann,second byS Langeto approve the agenda. Roll Call: Ayes –J Hemann, S Lange, Perrinjaquet, B Hemann; Nays – 0. Motion carried.

Motion byS Lange,second byJ Hemann to approve the consent agenda consisting of: 1.) Minutes of 11/10/14; 2.) Treasurer’sReport,November 2014; 3.) Bills for Approval; 4.) Approve Premises Update for Café Rose Wine License. Roll Call: Ayes –A Lange, J Hemann, S Lange, B Hemann, Perrinjaquet; Nays – 0. Motion carried.

Claims approved:

ALLIANT ENERGY / UTILITIES / 6,802.53
AMERICAN OFFICE EQUIPMEN / LIBRARY TONER / 179.00
AVALON SERVICE CENTER INC / CHAINS FOR SKIDLOADER, PLOW TRUCK / 354.55
BACKES, RANDY / AMBULANCE CALLS / 20.34
BAKER & TAYLOR / LIBRARY BOOKS / 526.25
BARD MATERIALS / ROADSTONE-POTHOLES / 67.55
BI-COUNTY DISPOSAL INC / GARBAGE PICKUP / 3,828.00
BLACK HILLS ENERGY / UTILITIES / 526.59
BOOK LOOK / LIBRARY BOOKS / 286.81
BOSS OFFICE SUPPLY / LIBRARY SUPPLIES / 54.99
CASEYS GENERAL STORES INC / GAS/DIESEL / 796.96
CENTER POINT LARGE PRINT / LIBRARY BOOKS / 379.86
CITY LAUNDERING CO / SUPPLIES / 52.34
COMMUNITY SAVINGS BANK / ERC/HWY 3 PAYMENTS / 63,550.06
COMPUTER SUPPORT PLUS / ROUTER-ERC / 45.99
DATA TECHNOLOGIES, INC / ANNUAL SUPPORT/LICENSE / 1,965.00
DEGENFORD, JAY / AMBULANCE CALLS / 14.10
DEL-CLAY FARM EQUIPMENT / FILTERS FOR TRACTOR / 184.85
DELWARE CO SECONDARY RD FUND / SALT/SAND / 2,815.94
ECIA / FEMA AFG APPLICATION, CLERK'S MTG / 1,512.00
EDGEWOOD FARM & HOME SUPPLY / SUPPLIES / 302.98
ERNST, DUSTIN / AMBULANCE CALLS / 26.83
EVERETT AUTO PARTS / ANTI-FREEZE, WASHER FLUID, FILTERS / 123.00
F E WELTERLEN MOTORS INC / TIRES FOR PICKUP / 310.70
FANNON WELDING LLC / LOADER BUCKET / 1,500.00
FORKENBROCK, CHASE / AMBULANCE CALLS / 28.70
GAGE EXTERMINATING / PEST CONTROL / 540.00
HEARTLAND AG-BUSINESS GROUP / LIBRARY SUBSCRIPTION / 33.00
INTERNAL REVENUE SERVICE / FED/FICA TAX / 3,733.50
IOWA FINANE AUTHORITY / WATER & SEWER SRF INTEREST / 4,680.00
IOWA ONE CALL / LOCATES / 44.30
IOWA PATCH / COLD PATCH / 472.50
IOWA RURAL WATER ASSOCIATION / DUES / 200.00
IPERS / IPERS / 1,871.59
J & R SUPPLY INC / SAFETY APPARELL / 144.00
KARLS GROCERY / AMBULANCE MTG SUPPLIES / 45.91
KEYSTONE LABORATORIES INC / LAB FEE / 11.00
KNOWBUDDY REOURCES / LIBRARY BOOKS / 108.75
LECHTENBERG JANITORAL SUPPLIES / CITY HALL-CLEANING SUPPLIES / 181.50
LUEKEN, HUNTER / LIBRARY MILEAGE/PROGRAMMING / 60.00
MAQUOKETA VALLEY ELECTRIC COOP / UTILITIES / 54.28
MASTERCLEAN / CLEANING CARPET CITY HALL/LIBR / 877.80
MICROMARKETING / LIBRARY BOOKS / 163.99
MOOREMEDICAL LLC / AMBULANCE SUPPLIS / 260.59
PAPE LARRY / MILEAGE, DIESEL FUEL-FIRE DEPT. / 514.25
PETTY CASH / LIBRARY POSTAGE / 46.74
POSTMASTER / UTILITY BILLS / 136.76
POSTMASTER / LIBRARY PO BOX RENT / 86.00
PRAIRIE NET / FIRE/AMBULANCE INTERNET / 70.41
QUILL CORPORATION / PAPER PRODUCTS, CLEANING SUPPLIES / 118.43
RAY'S EXCAVATING LLC / WATER MAIN BREAK-407 N WASHINGTON, S BELL / 1,427.56
REGIONAL MEDICAL CENTER / AMBULANCE SUPPLIES / 2.20
RIES, GLEN / FIRE DEPT-HAMMER DRILL, BATTERY, AMB CALLS / 525.60
SHAW, CATHY / MILEAGE / 96.48
SILVEREDGE COOPERATIVE / LAGOON - GENERATOR / 928.80
SMART APPLE MEDIA / LIBRARY BOOKS / 105.75
SUPERIOR WELDING SUPPLY / TANK RENT / 6.20
TEST AMERICA LABORATORIES / LAB FEE / 378.00
TRUENORTH / AD & D INSURANCE / 674.50
U.S. CELLULAR / UTILTIES / 151.77
VORWALD, CINDY / MILEAGE / 329.28
WELLMARK BLUE CROSS BLUE SHIEL / HEALTH INSURANCE / 4,280.07
WINDSTREAM / UTILITIES / 792.79
WISKUS JASON / AMBULANCE CALLS / 80.49
PAYROLL CHECKS / 8,462.93
JULIA K SIMONS / UB DEPOSIT REFUND / 122.34

NovemberFinancial Summary

FundReceipts Disbursements

General 42,953.22 18,515.75

Road Use Tax 7,811.193,578.77

Special Revenue 4,361.522,303.42

LOST 10,581.5200.00

TIF 5,256.51 00.00

Library Memorial 130.0000.00

Special Assessments 137.0000.00

Debt Service 3,553.7300.00

Water 9,364.56 9,216.08

Sewer 15,749.6510,153.67

99,898.90 43,767.69

Mayor pro tem Bruce Hemann declared the Public Hearing open at 7:07 p.m. on the disposal of the following property to Amy Knutson for $552.00 plus associated fees:Vacated Alley lying adjacent to and south of Lots Five (5) and (6) of Block Two (2) of F.A. Densmore’s Second Addition to the Town of Edgewood, Delaware County Iowa, as recorded in Book 1, Page 113 in the Office of the Delaware County Recorder. There were no oral or written comments regarding disposal of said property. Mayor pro temBruce Hemann closed the public hearing at 7:08 p.m. Motion by S Lange, second by J Hemann to approve Resolution 14-14 approving thedisposal of City-owned property to Amy Knutson. Roll Call: Ayes – Perrinjaquet, B Hemann, J Hemann, A Lange, S Lange; Nays – 0. Motion carried.

Donna Boss, Delaware County Economic Development reviewed their past year activities.

Budget requests were received from the Edgewood Fire Department, Ambulance and Public Library. They will be taken under advisement when preparing the FY ‘16 budget.

Motion by Lange, second byJ Hemannto adjourn at 7:38p.m. Motion carried.

ATTEST: ______

Cindy Vorwald, City Administrator/Clerk Bruce Hemann, Mayor pro tem