November 8, 2016
Regular session of the Minden City Council was called to order by Mayor Zimmerman at 6:00pm on above date.
Present: Ploen, T. Schneckloth, J. Schneckloth, Wellman, Wohlhuter Absent: None
Motion by Wellman, second by J. Schneckloth to approve the agenda. M.C. 5-0
Motion by J. Schneckloth, second by Wohlhuter to approve minutes of the October Meeting. M.C. 5-0
Motion by Wellman, second by Ploen to approve the financial statement. M.C. 5-0
Motion by Wellman, second J. Schneckloth to approve the bills for payment. M.C. 5-0
Motion by T. Schneckloth, second by Ploen to approve a $100 contribution to MAPA’s Heartland 2050 project. M.C. 5-0
The council discussed the new TIF certification of $112,452.00. Motion by Ploen, second by Wellman to approve the 2016 new TIF certification in the amount of $112,452.00. M.C. 5-0
Motion by J. Schneckloth, second by Wellman to approve the 2016 Annual Finance report. M.C. 5-0
Motion by T. Schneckloth, second by Wohlhuter for adjournment at 6:30pm. M.C. 5-0
Approved bills:
MidAmerican energy Utilities(October) 1718.76
Post Master Postage water bills 89.08
T. Tenner Salary 1736.94
P. Bintz Salary 2603.54
B. Driver salary 2174.58
ETTPS Fed, SS 2560.14
IPERS Ret. 1387.51
IADNR water cert application fee 30.00
B. Driver reimb 1 night lodging for training 72.80
M. Rice meter depo refund 34.24
McCarthy trenching. Pay request #2(3rd st watermain) 5627.41
McCarthy trenching Pay request #3(holding for 30 days) 4218.54
Hach repair water tester 1067.79
Lehan Pharmacy tape 2.66
IMWCA workers comp adjusted prem. 1178.00
EMS ambulance billing 86.75
Zimmerman sales screws . 2.00
Walnut Comm phone bill 136.18
R & S Waste garbage 2912.00
Verizon fire dept cell phone 38.77
Regional Water Water 669.70
C B Waterworks water testing 25.00
Counsel copier 20.00
Napa fire truck batteries 208.98
Aqua chem chemicals 356.10
Menards fertilizer, paint, wood 184.04
Menards paint for fire hydrants 34.74
Bobcat plow blade repair 205.85
T. Schneckloth reimb for helmet fronts 211.31
Shelby Vet shipping 32.61
Farmers & Merchants meadow lane interest pymt 5500.00
Midwest Lab lagoon testing 627.00
Tim’s service air filter 25.50
Banyon Data billing software annual fee 795.00
Iowa Codification replacement ordinance books 297.00
C. Cochran mowing(sigler) 75.00
Office depot shop printer, paper toner, drum 389.59
Bobcat annual trade in 3095.00
Hygenic Lab copper/lead testing 300.00
Iowa finance authority lagoon interest pymnt 2843.75
Midwest Coating street crack repair 8495.00
October Expenses:
Gen. 15216.98
TIF 5312.97
Water 16999.91
Sewer 1416.03
Total $38,945.89
October Revenue:
Gen. $46778.17
TIF 61162.43
RUT 5954.86
Water 8656.78
Sewer 6971.09
Total $129523.33
Teresa Tenner Kevin Zimmerman
Clerk Mayor