CITY
OF POMEROY |
REGULAR
CITY COUNCIL MEETING |
MINUTES |
|
February
8 , 2011 |
Council
meeting
called to order at 7:00 P.M. by Mayor Gene Becker
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| Roll
Call: R Bachman, B Meyer, S Juilfs and C Meyer. Absent: D
DeVore |
| Mayor
& Council Comments: Mayor
Becker announced that the City was awarded the Trees Please grant
for $1000 from MidAmerican Energy. |
APPROVAL
OF AGENDA: C Meyer made a motion, second by S Juilfs to approve
the Agenda. Roll call: Ayes: R Bachman, B Meyer, S Juilfs and C Meyer.
Nays: None. Motion Carried.
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| CONSENT
AGENDA: R Bachman made a motion,
second by C Meyer to approve the Consent Agenda: Financials, Minutes,
Requests, Reports, Permits and Bill List. Roll call: Ayes: R Bachman,
B Meyer, S Juilfs and C Meyer. Nays: None. Motion Carried.
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| COMMITTEE
REPORTS:
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| Nuisance
Properties: D DeVore and R Bachman are going to draw up proposals
for the nuisance properties to list what needs to be done, and then,
the City will ask for bids for demolition. C Meyer made a motion seconded
by R Bachman to request a point count analyses on the plaster in 308
Cayuga in case the first asbestos check is too old, or they unable
to get a point count analyses done. Roll call: Ayes: R Bachman, B
Meyer, S Juilfs and C Meyer. Nays: None. Motion Carried. Chief Gerdes
updated the Council that the owner had removed several vehicles from
the property at 303 Geneva. After discussion, a motion was made by
C Meyer seconded by B Meyer to accept the letter from Randy Bachman
stating he will complete the renovations to the Building at 115-117
S Main St. by August 31, 2011, and asbestos check costs will be charged
to Randy Bachman. Roll call: Ayes: B Meyer, S Juilfs and C Meyer.
Nays: None. Motion Carried. R Bachman abstained due to conflict of
interest. |
| Water/Sewer/Streets:
Scott
Slawson asked the Council to think about some upcoming projects that
need to be done this summer including intakes, water valves and locating
shut-offs. The Council asked that customers be aware that if the City
cannot locate the shut-off, a new shut-off would be installed and
charged to the utility bill. A Wilson water bill and the water ordinance
was tabled to next meeting so D DeVore would be present. |
| Cemetery:
A motion was made by B Meyer seconded by S Juilfs, to renew the Cemetery
CD for one year. Roll call: Ayes: R Bachman, B Meyer, S Juilfs and
C Meyer. Nays: None. Motion Carried. |
| Fire
Dept: City Hall is to contact the Iowa League of Cities for
information regarding the grant received by the Fire Dept. The City
Clerk reviewed with the Council the new regulations by the IMWCA regarding
the Fire Dept. B Meyer is going to work with the Fire Dept to implement
the new policies. The Council agreed that the Fire Dept should have
an application for new members C Meyer and B Meyer are going to discuss
it with the Chief. |
| Police
Dept: There were 10 calls for service and one arrest made |
| City
Hall: The Council reviewed the current insurance valuation
on the City’s policy. The City Clerk is to make copies of the
City Code book for the Council to review and start the process of
Re-codifying the ordinances. |
Resolution
#238: Motion was made by C Meyer seconded by R Bachman to
approve Resolution #238 amending Res. No. 236 approving Bond Purchase
Agreement and providing for the issuance of $775,000 General Obligation
Corp Purpose Bonds, Series 2010 and providing for the levy of taxes
to pay the same. Roll call: Ayes: R Bachman, B Meyer, S Juilfs and
C Meyer. Nays: None. Motion Carried
Resolution #239 was tabled to next meeting for time
to receive more information regarding ING savings acct.
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| PUBLIC
COMMENT: D Mann asked that the Council look at repairing
the intake at S. East St. and Harrison. He also asked the Council
about tiling in his yard to the City’s intake on the corner
of his lot. The Council asked that he being detailed plans to them
for final approval. |
ADJOURNMENT
8:24 p.m.
___________________________ Gene Becker Mayor
___________________________ Sarah
Juilfs City Clerk
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Bill
List |
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|
ALEX
AIR APPARATUS, INC
ALLIED SYSTEMS, INC
BAKER & TAYLOR BOOKS
SARAH J JUILFS
CAL CO JOURNAL HERALD
DEB CASEY
CASEY'S
D&K SERVICE
DANKO EMERGENCY EQUIP.
DELL BUSINESS CREDIT
FIRST COMMUNITY BANK
GARDEN GATE
GERDES LORIE
GRAY SANITATION
GRAY SANITATION
HAWKINS WATER
HIWAY TRUCK EQUIP
HOGENTOGLER & CO INC
HWY 7 AUTO BATH
IOWA ONE CALL
WINDSTREAM
IPERS
L&M ELECTRONICS,INC
LARSON, HAROLD
MIDAMERICAN ENERGY
NAPA AUTO MANSON
NORTHCENTRAL IA
NORTHWEST COMM
OFFICE ELEMENTS
PEOPLE
POMEROY INDUSTRIAL CORP
KAREN SCHWARDT
STAR ENERGY
TASTE OF HOME
TREASURER STATE OF IOWA
TRUE VALUE
U S POST MASTER
VOSS SIGNS, LLC
LARRY WEEDE
WELLMARK
TOTAL
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Name Tags/Boots/Pants/Gloves
Install repair flow meter
BOOKS
Ship back scales/Midas 60miles
Cncl Min 12-14 & 1-11
Copies for grant
4 DEPT'S GAS CREDIT CRDS
Fuel
5-Helmet lighting kit
Computers Lib Grant
FED/FICA TAXES
1yr sub
Ink Cart/Card tray/Pocket Org
250Garbage Jan Service
4recypkups/CB-Main Shed Dump
LPC
Mount/chains/springs/markers
Restocking Fee & Shipping Scal
130 Car Wash Tokens
9 Faxes
Telephone
IPERS
Pager Police
COMM BLDG MAINTENANCE
Energy
Wiper blades/towels/oil
4weeks packers
Internet
Receipt Book/Ink Cart
1yr sub
RENT
5 DVD's
LP Water shed
1yr sub
4th Qrt Sales Tax
Quick link/parts
Utility Bills
10min Parking only sign
Asbestos 308-412Cayuga 117Main
Health Ins
|
$ 1,447.27
$ 1,850.90
$ 172.85
$ 199.24
$ 156.82
$ 7.97
$ 324.78
$ 484.36
$ 225.00
$ 2,283.19
$ 1,812.95
$ 24.00
$ 79.21
$ 1,875.00
$ 2,285.00
$ 1,265.94
$ 837.44
$ 130.76
$ 100.00
$ 8.20
$ 487.82
$ 1,222.71
$ 1,132.40
$ 48.56
$ 1,575.23
$ 65.30
$ 680.00
$ 49.95
$ 379.89
$ 44.50
$ 559.83
$ 76.95
$ 2,951.83
$ 19.98
$ 2,311.00
$ 10.94
$ 176.48
$ 98.90
$ 1,890.00
$ 1,284.78
$ 28,762.93
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Total
Revenues for Jan: General Fund $15,169.10 Special Revenue $8,393.24
Utility Funds $17,790.89 Total Rev. $41,353.23
Total Expenses for Jan: General Fund $16,655.29 Special
Revenue $5,527.52 Utility Funds $9,320.70 Total Exp. $31,503.51
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